{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Index","1.  Statement of Net Position","2. Stmt Rev, Exp and Change","3. Schedule of Func Exp","4. EXPPP","5. AVGTCHSAL","BAL16","INC16","FE16","CSLIST","FACTS","TEACHEREPIMS","FTE","TYPE"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":7,"defined_names":103,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Index","index":0,"n_rows":31,"n_cols":5,"rows_kept":31,"cut":false,"hidden":false,"merged":[[27,1,27,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[19,1,19,7],[21,1,21,7],[22,1,22,7],[23,1,23,7],[25,1,25,7],[26,1,26,7],[18,1,18,7],[8,1,8,8],[11,1,11,8],[17,1,17,7],[5,1,6,8]]}
[null,"Massachusetts Department of Elementary and Secondary Education"]
[null,"FY16 Charter School End of Year Financial Report Summary"]
[null,"Last Updated: May 2017"]
[]
[null,"Data Context"]
[null,"This data was collected via the FY2016 Charter School End of Year Financial Report (16CSEOYFR) as well as SIMS and EPIMS databases."]
[]
[null,"Technical Tips"]
[null,"We recommend that you save this workbook to your computer before proceeding, then leave this browser, and open the workbook using EXCEL or My Computer. If you get a \"macros not enabled\" or similar macro security error message, access the various sheets manually using the tabs at the bottom of the screen. To enable macros, use the \"Tools\\Macro\\Security\" commands to re-set the macro security level to \"low\".  Then save the file, file close, and re-open the file."]
[]
[null,"Instructions for Viewing Data"]
[null,"Use the drop-down menu to select a charter school that was operating in FY16 or a statewide charter summary total (location in FY16 in parenthesis) [Type of charter school in brackets: C = Commonwealth, HM = Horace Mann]. The charter school's location in FY16 is provided in parenthesis. Then use any of the three links below (or click the corresponding worksheet) to view specific financial data."]
[]
[]
[null,null,{"$f":"VLOOKUP(E15, CSORDER, 2, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E15, CSORDER, 3, FALSE)","v":{"$error":"#N/A"}},1]
[]
[]
[null,"1. Statement of Net Position"]
[null,"2. Statement of Revenues, Expenses and Change in Net Position"]
[null,"3. Schedule of Functional Expenses"]
[]
[null,"In addition, statewide summary data is available for the following:"]
[null,"4. Expenditures Per Pupil"]
[null,"5. Average Teacher Salaries"]
[]
[null,"For researchers, the following raw data sets are available:"]
[null,"BAL16_raw (Balance Sheet Data)"]
[null,"INC16_raw (Income Statement Data)"]
[null,"FE16_raw (Schedule of Functional Expenses Data)"]
[null,"FTE_raw (Student FTE Enrollment Data)"]
[null,"EPIMS16_raw (Teacher FTE Enrollment Data)"]

{"sheet":"1.  Statement of Net Position","index":1,"n_rows":57,"n_cols":11,"rows_kept":57,"cut":false,"hidden":false,"merged":[[0,1,0,3],[2,0,2,3],[2,4,2,7],[3,0,3,3],[3,4,3,7]]}
["NAME: ",{"$f":"SCHOOLNAME","v":{"$error":"#N/A"}},null,null,null,"LEA",{"$f":"LEA","v":{"$error":"#N/A"}}]
[]
[" Statement of Net Position"]
["For the Year Ended June 30, 2016"]
[]
[null,null,null,null,null,{"$f":"B1","v":{"$error":"#N/A"}},"ABC Charter School Foundation (Component Unit)","2015 Total (Memorandum Only)",null,"Line","Rec. Acct#"]
[null,null,"ASSETS"]
[null,null,"Current Assets"]
[1,null,"Cash and Cash Equivalents","Assets that are cash or can be converted into cash immediately.",null,{"$f":"VLOOKUP($G$1&$A9, BAL, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A9, BAL, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A9, BAL, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A9","v":1},"10XX"]
[2,null,"Accounts Receivable net of doubtful accounts","A school's claim for money, goods and services from customers and other entities.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2,"11XX"]
[3,null,"Grants Receivable - State","Claims for goods and services provided under state awarded contracts.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,3,"11XX"]
[4,null,"Grants Receivable - Federal","Claims for goods and services provided under federal awarded contracts.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,4,"11XX"]
[5,null,"Grants Receivable - Private","Claims for goods and services provided from private awards received.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,5,"11XX"]
[6,null,"Contributions Receivable ","Unconditional promises to give by private individuals or corporations.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,6,"11XX"]
[7,null,"Due from related parties","Amounts to be received from related parties.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,7,"12XX"]
[8,null,"Prepaid Expenses / Inventory","An expense paid but not incurred as of year end. Also include short-term inventories of supplies such as uniforms.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,8,"13XX"]
[9,null,"Short-Term Investments","Readily marketable security for which the intention of the school is the conversion to cash in the short term.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,9,"14XX"]
[10,null,"Deposit (Security, Other)","Security deposits for leases, or other deposits.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,10,"15XX"]
[11,null,"Restricted Current Assets","Current assets restricted by external sources for future purchases.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,11,"15XX"]
[12,null,"TOTAL CURRENT ASSETS","Calculates automatically.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,12,"NA"]
[null,null,"Noncurrent Assets"]
[null,null,"Capital Assets"]
[13,null,"- Land and Buildings","Value of land and building inclusive of remodeling, reconditioning, or altering the building purchased to make it available for the purpose for which it was acquired, including construction in progress.",null,{"$f":"VLOOKUP($G$1&$A23, BAL, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A23, BAL, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A23, BAL, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A23","v":13},"15XX"]
[14,null,"- Building/Leasehold Improvement","Value of improvements on leased property that revert back to the owners upon termination of the lease.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,14,"15XX"]
[15,null,"- Furniture and Equipment","Value of furniture and equipment that meet the school's capitalization policy.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,15,"15XX"]
[16,null,"- Less Accumulated Depreciation","The aggregate, at a given point in time, of the depreciation charges made during the useful life of the fixed asset. Enter as a negative number.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,16,"16XX"]
[17,null,"Net Capital Assets","Calculates automatically.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,17,"NA"]
[18,null,"Restricted Noncurrent Assets","Noncurrent assets restricted by external sources for future purchases.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,18,"10XX"]
[19,null,"Long-Term Investments","Investments that do not meet the criteria of \"Short-Term Investments\" above.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,19,"14XX"]
[20,null,"Building Acquisition / Financing Costs / Deferred Expenses","Costs related to building acquisition, construction, and/or financing costs which are amortized.  Also include long-term pre-paid leases or expenses which are amortized.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,20,"14XX"]
[21,null,"Long-Term Grants / Contributions Receivable","Please enter a brief description in the highlighted green cell, if applicable.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,21,"14XX"]
[22,null,"TOTAL NONCURRENT ASSETS","Calculates automatically.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,22,"NA"]
[23,null,"TOTAL ASSETS","Calculates automatically.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,23,"NA"]
[]
[null,null,"LIABILITIES AND NET ASSETS"]
[null,null,"Current Liabilities"]
[24,null,"Accounts Payable","Obligations for goods or services purchased for which invoices have been received.",null,{"$f":"VLOOKUP($G$1&$A37, BAL, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A37, BAL, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A37, BAL, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A37","v":24},"20XX"]
[25,null,"Accrued Expenses / Accrued Payroll","An unpaid expense incurred that has not been paid as of the end of the period, including accrued payroll.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,25,"21XX"]
[26,null,"Deferred Revenue","Cash received for services not performed (i.e., grant funds received that were not expended).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,26,"22XX"]
[27,null,"Due to related parties","Amounts due to related parties such as the school's component unit.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,27,"23XX"]
[28,null,"Current Debt Payable","Debt obligations due within one year of financial statement date.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,28,"24XX"]
[29,null,"Current Lease Obligations Payable","Lease obligations due within one year of financial statement date.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,29,"24XX"]
[30,null,"TOTAL CURRENT LIABILITIES","Calculates automatically.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,30,"NA"]
[null,null,"Noncurrent Liabilities"]
[31,null,"Noncurrent Lease Obligations","Lease obligations due after one year of financial statement date.",null,{"$f":"VLOOKUP($G$1&$A45, BAL, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A45, BAL, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A45, BAL, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A45","v":31},"26XX"]
[32,null,"Long-Term Debt","Debt obligations due after one year of financial statement date.",null,{"$f":"VLOOKUP($G$1&$A46, BAL, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A46, BAL, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A46, BAL, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A46","v":32},"26XX"]
[33,null,"Deferred Revenue","Cash received for services not performed (i.e., grant funds received that were not expended).",null,{"$f":"VLOOKUP($G$1&$A47, BAL, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A47, BAL, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A47, BAL, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A47","v":33},"2XXX"]
[34,null,"TOTAL NONCURRENT LIABILITIES","Calculates automatically.",null,{"$f":"VLOOKUP($G$1&$A48, BAL, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A48, BAL, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A48, BAL, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A48","v":34},"NA"]
[35,null,"TOTAL LIABILITIES","Calculates automatically.",null,{"$f":"VLOOKUP($G$1&$A49, BAL, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A49, BAL, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A49, BAL, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A49","v":35},"NA"]
[]
[null,null,"NET ASSETS"]
[36,null,"Investment in capital assets (net of related debt)","Represents capital assets reduced by accumulated depreciation and any outstanding debt used to acquire, construct or improve those assets.",null,{"$f":"VLOOKUP($G$1&$A52, BAL, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A52, BAL, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A52, BAL, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A52","v":36},"3XXX"]
[37,null,"Temporarily Restricted","Net assets that are temporarily restricted by a funder or the school's Board for a specific purpose.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,37,"32XX"]
[38,null,"Permanently Restricted","Net assets that are restricted by an outside agency or person, as contrasted with assets over which the entity has control and discretion. E.g., a donor scholarship fund.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,38,"33XX"]
[39,null,"Unrestricted (non-capital)","Net assets that do not meet the definitions of any of the above categories.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,39,"30XX"]
[40,null,"TOTAL NET ASSETS","Calculates automatically.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,40,"NA"]
[41,null,"TOTAL LIABILITIES AND NET ASSETS","Calculates automatically. MUST RECONCILE WITH LINE 23 (TOTAL ASSETS)",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,41,"NA"]

{"sheet":"2. Stmt Rev, Exp and Change","index":2,"n_rows":55,"n_cols":13,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,2,0,3],[2,0,2,3],[2,4,2,7],[3,0,3,3],[3,4,3,7]]}
[null,"NAME: ",{"$f":"SCHOOLNAME","v":{"$error":"#N/A"}},null,null,"LEA",{"$f":"LEA","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"3","v":3}]
[]
["Statement of Revenues, Expenses and Change in Net Position"]
["For the Year Ended June 30, 2016"]
[]
[null,null,null,"Restricted – The use of these funds are restricted to a particular purpose or project.\n\nUnrestricted – These use of these funds are unrestricted and came be used toward any purpose.",null,{"$f":"C1","v":{"$error":"#N/A"}},"ABC Charter School Foundation (Component Unit)","2015 Total (Memorandum Only)",null,"Line","Rec. Acct#"]
[null,null,"REVENUES"]
[1,null,"Tuition","Total tuition paid to the charter school by either the Commonwealth or sending school district (Horace Mann), inclusive of local transportation and facilities reimbursement embedded in Commonwealth tuition payments. This should include any reimbursements received for local transportation reimbursement, if applicable.",null,{"$f":"VLOOKUP($G$1&$A8, INC, 6,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($G$1&$A8, INC, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A8","v":1},4000]
["2a","^","Grants - State - passed through ESE","Grants awarded through the ESE.",null,{"$error":"#N/A"},{"$f":"VLOOKUP($G$1&$A9, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,"2a","41XX"]
["2b","^","Grants - State - other non-ESE pass-through","Grants awarded directly by the Commonwealth of MA.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"2b","41XX"]
[3,"^","Grants - Federal - Passed through ESE","Grants from federal sources that pass through ESE such as Title I, IDEA, Charter School Start-Up Assistance, etc.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,3,"41XX"]
[4,"^","Grants - Federal - Direct or other pass-through","Grants from federal sources awarded directly from federal agencies or passed-through other agencies.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,4,"41XX"]
["5a","^","Grants - Private (restricted)","Grants awarded by private (non-governmental) foundations, corporations, or individuals that are restricted.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"5a","41XX"]
["5b",null,"Grants - Private (unrestricted)","Grants awarded by private (non-governmental) foundations, corporations, or individuals that are unrestricted.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"5b","41XX"]
[6,"^","Nutrition Funding - State","Funding for nutrition programs is split between the federal and state governments.",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,6,"42XX"]
[7,"^","Nutrition Funding - Federal","Funding for nutrition programs is split between the federal and state governments.",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,7,"42XX"]
[8,null,"Nutrition Funding - Fees","Fees collected from students for nutrition programs.",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,8,"42XX"]
[9,null,"Other Program / Student Activity Fees","Any fees that the school collects for transportation, uniforms, etc.",null,{"$error":"#N/A"},{"$f":"VLOOKUP($G$1&$A18, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,9,"43XX"]
[10,null,"Regional Transportation Aid","Reimbursements from the Commonwealth for regional transportation costs, if applicable.",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,10,"45XX"]
[11,null,"Medicaid Reimbursements","Reimbursement from Medicaid",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,11,"45XX"]
[12,null,"Circuit Breaker Reimbursements","Reimbursements from the Commonwealth for high-cost special education students, if applicable.",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,12,"45XX"]
["13a",null,"Contributions, in-kind, host district","Recorded monetary value of in-kind donations for services that would otherwise have been purchased, provided by the school's host district (e.g. transportation, food).",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,"13a","44XX"]
["13b",null,"Contributions, in-kind, other","Recorded monetary value of in-kind donations for services that would otherwise have been purchased, provided by individuals/organizations other than the host district.",null,{"$error":"#N/A"},{"$f":"VLOOKUP($G$1&$A23, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,"13b","44XX"]
[14,null,"Contributions, from Component Unit (restricted)","Restricted contributions made to the School by the Component Unit",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,14,"44XX"]
["14b",null,"Contributions, from Component Unit (unrestricted)","Unrestricted contributions made to the School by the Component Unit",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"14b","44XX"]
[15,null,"Contributions / Fundraising (restricted)","Restricted donations from individuals, businesses, or corporations.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,15,"44XX"]
["15b",null,"Contributions / Fundraising (unrestricted)","Unrestricted donations from individuals, businesses, or corporations.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"15b","44XX"]
[16,null,"Interest / Investment Income (restricted)","Restricted income generated from interest/investments.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,16,"47XX"]
["16a",null,"Interest / Investment Income (unrestricted)","Unrestricted income generated from interest/investments.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"16b","47XX"]
[17,null,"Rental Income","Income generated from rental of space.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"A30","v":17},"46XX"]
[18,null,"Loan Forgiveness or Other Reimbursement","Revenue recorded for loan forgiveness or other credit.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"A31","v":18},"4XXX"]
[19,null,"Miscellaneous Income","Miscellaneous Income.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"A32","v":19},"4XXX"]
[20,null,"TOTAL REVENUES","Calculates automatically.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"A33","v":20},"NA"]
[null,"^","Non-\"General Fund\" revenue sources"]
[]
[null,null,"EXPENSES"]
[21,null,"Administration","Charter School figures will be populated from the Sch_FuncExp sheet.",null,{"$f":"VLOOKUP($G$1&$A37, INC, 6,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($G$1&$A37, INC, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A37","v":21},"NA"]
[22,null,"Instructional Services","Charter School figures will be populated from the Sch_FuncExp sheet.",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,22,"NA"]
[23,null,"Pupil Services","Charter School figures will be populated from the Sch_FuncExp sheet.",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,23,"NA"]
[24,null,"Operation & Maintenance of Plant","Charter School figures will be populated from the Sch_FuncExp sheet.",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,24,"NA"]
[25,null,"Fixed Charges","Charter School figures will be populated from the Sch_FuncExp sheet.",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,25,"NA"]
[26,null,"Community Services","Charter School figures will be populated from the Sch_FuncExp sheet.",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,26,"NA"]
[27,null,"Non-Operating Financing Expenses","Charter School figures will be populated from the Sch_FuncExp sheet.",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,27,"NA"]
[28,null,"Component Unit Expenses","Aggregate operating expenses for the Component Unit.",null,null,{"$f":"VLOOKUP($G$1&$A44, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,28,"NA"]
[29,null,"Contributions to School","Contributions made by the Component Unit to the School",null,null,{"$f":"VLOOKUP($G$1&$A45, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,29,"NA"]
[30,null,"TOTAL EXPENSES","Calculates automatically.",null,{"$f":"VLOOKUP($G$1&$A46, INC, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A46, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,30,"NA"]
[]
[31,null,"TOTAL GAIN/(LOSS)","Calculates automatically.",null,{"$f":"VLOOKUP($G$1&$A48, INC, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A48, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A48, INC, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A48","v":31},"NA"]
[32,null,"Gain/Loss on Sale of Asset or Lease Transaction","Gain/Loss recorded on sale of school assets or lease transaction.",null,{"$f":"VLOOKUP($G$1&$A49, INC, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A49, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A49, INC, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A49","v":32},"5XXX"]
[33,null,"Other Gain/Loss","Other Gain or Loss that is a non-recurring, unusual occurrence such as a prior-period adjustment",null,{"$f":"VLOOKUP($G$1&$A50, INC, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A50, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A50, INC, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A50","v":33},"5XXX"]
[34,null,"TOTAL CHANGES IN NET ASSETS:","Calculates automatically.",null,{"$f":"VLOOKUP($G$1&$A51, INC, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A51, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A51, INC, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A51","v":34},"NA"]
[]
[35,null,"NET ASSETS AT BEGINNING OF YEAR","Please enter values from previous year's audit.",null,{"$f":"VLOOKUP($G$1&$A53, INC, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A53, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A53, INC, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A53","v":35},"NA"]
[36,null,"NET ASSETS AT END OF YEAR","Calculates automatically. MUST RECONCILE WITH BALANCE SHEET LINE 40 (TOTAL NET ASSETS)",null,{"$f":"VLOOKUP($G$1&$A54, INC, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A54, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A54, INC, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A54","v":36},"NA"]
[null,null,null,null,null,0,0,0]

{"sheet":"3. Schedule of Func Exp","index":3,"n_rows":122,"n_cols":21,"rows_kept":122,"cut":false,"hidden":false,"merged":[[0,2,0,3],[2,0,2,3],[3,0,3,3],[4,5,4,7],[7,18,7,19]]}
[null,"NAME: ",{"$f":"SCHOOLNAME","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"LEA","v":{"$error":"#N/A"}}]
[]
["Schedule of Functional Expenses"]
["For the Year Ended June 30, 2016"]
[null,null,null,null,null,"\"General\" Fund"]
[null,null,null,null,null,1,2,3,4,5,6,7]
[null,null,null,null,null,"General Education","Special Education","Undistributed","State Grants & Nut. Reimb.","Federal Grants & Nut. Reimb.","Private Grants (Designated)","TOTAL",null,null,"Rec.",null,"Crosswalk to EOYR, if possible"]
["Line",null,"Functional Category","For salaried personnel, please provide a full-time equivalency (FTE) total that corresponds to the salary expense reported.",null,"Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses",null,"Line","Acct#",null,null,null,"Defintions"]
[]
[100,null,"Administration",{"$f":"C10&\" - Calculates automatically.\"","v":"Administration - Calculates automatically."},null,null,null,{"$f":"VLOOKUP($H$1&$A10, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A10, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A10, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A10, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A10, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A10","v":100},"NA",null,"1000 series",null,1,"General Education","Expenditures from \"operating\" revenues recognized on all lines except 2 - 5a and 6 - 7 of the Income Statement for General Education programs (defined as non-special education programs). These expenditures should include English Language Learner programs, required summer school, and extended programs."]
[110,null,"Subtotal - Board of Trustees","Calculates automatically",null,null,null,{"$f":"VLOOKUP($H$1&$A11, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,110,"NA",null,"1100",null,2,"Special Education","Expenditures from \"operating\" revenues recognized on all lines except 2 - 5a and 6 - 7 of the Income Statement for Special Education, defined as programs for instruction of students with special needs, provided for under MGL Ch. 71B and 603 CMR 28.00. Note that all special education expenditures by charter schools will be for \"in-district\" students, as the fiscal responsibility of any special needs student currently enrolled in or determined to require a private day or residential school shall remain with the school district where the student resides per MGL Chapter 71 Section 89(s)."]
[111,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract. (Ex: board training consultant, facilitator for board retreat, board attorney)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,111,"53X1",null,"1100",null,3,"Undistributed","Expenditures that cannot be assigned to either General Education and Special Education program areas from \"operating\" revenues recognized on all lines except 2 - 5a and 6 - 7 of the Income Statement.\n\n"]
[112,null,"    Travel and other expenses","Travel and other expenses for board members such as dues, subscriptions and memberships. (Ex: board member travels to charter school conference, dues for board-specific professional association)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,112,"57X1",null,"1100",null,4,"State Grants & Funding","Expenditures from state revenue sources recognized in Line 2 and 6 of the Income Statement. Amounts here should reconcile with final expenditure reports for state grants filed with ESE.\n\n"]
[120,null,"Subtotal - School Leaders","Calculates automatically",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,120,"NA",null,"1210, 1220",null,5,"Federal Grants & Funding","Expenditures from federal revenue sources recognized in Line 3, 4, and 7 of the Income Statement. Amounts here should reconcile with final expenditure reports for state and federal grants filed with ESE.\n\n"]
[121,null,"    Salaries - Professional","Salaries for non-instructional school-wide administrative personnel (Ex: executive director). Principals and Instructional Leaders should be noted in Instructional Services. If role is instructional and administrative, split accordingly.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,121,"5XX1",null,"1210, 1220",null,6,"Private Grants (Restricted)","Expenditures from restricted private grants for operating expenses listed in the Income Statement as line 5a. Note that all other private donations/contributions should be captured in the \"general fund\" columns.\n\n"]
[122,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract. (Ex: interim school leader)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,122,"53X1",null,"1210, 1220"]
[130,null,"Subtotal - Business and Finance","Calculates automatically",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,130,"NA",null,"1410"]
[131,null,"    Salaries - Professional","Salaries for non-instructional school-wide administrative personnel. (Ex: business manager, accountant, chief financial officer)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,131,"5XX1",null,"1410"]
[132,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract. (Ex: contracted accounting/book keeping firm, auditor)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,132,"53X1",null,"1410"]
[140,null,"Subtotal - Human Resources","Calculates automatically",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,140,"NA",null,"1420"]
[141,null,"    Salaries - Professional","Salaries for non-instructional school-wide administrative personnel. (Ex: HR director, Staff Recruitment)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,141,"5XX1",null,"1420"]
[142,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract. (Ex: contracted HR company, payroll company)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,142,"53X1",null,"1420"]
[150,null,"Subtotal - Legal Services","Calculates automatically",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,150,"NA",null,"1430, 1435"]
[151,null,"    Salaries - Professional","Salaries for non-instructional school-wide administrative personnel. (Ex. school attorney)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,151,"5XX1",null,"1430, 1435"]
[152,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract. (Ex: contracted attorney)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,152,"53X1",null,"1430, 1435"]
[160,null,"Subtotal - Info. Management & Technology","Calculates automatically",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,160,"NA",null,"1450"]
[161,null,"    Salaries - Professional","Salaries for non-instructional school-wide administrative personnel. (Ex: network support technician, Enrollment Director/Registrar, SIMS administrator)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,161,"5XX1",null,"1450"]
[162,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract. (Ex: contracted IT professional)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,162,"53X1",null,"1450"]
[163,null,"    Supplies and Materials","Materials and items of an expendable nature. Unit price of less than $5000. (Ex: non-instructional computers, non-instructional software such accounting software)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,163,"54X1",null,"1230"]
[164,null,"    Depreciation for Information Technology","Annual depreciation expense for capitalized Information Management and Technology.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,164,5701,null,"1450"]
[170,null,"Subtotal - Development (Private)","Calculates automatically",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,170,"NA",null,"1230"]
["170a",null,"    Salaries - Professional - Private","Salaries apportioned to private development personnel (this could be % of a salary). (Ex: grant writer)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"170a","5XX1",null,"1230"]
["170b",null,"    Contracted Services - Private","Contracts apportioned to professional services for private development (including all related expenses covered by the contract). (Ex: contracted fundraiser, contracted grant writer)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"170b","53X1",null,"1230??"]
["170c",null,"    Fundraising - Private","Expenses related to private fundraising. (Ex: invitations to fundraiser, fundraising software, space rental for fundraising event)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"170c",5891]
[171,null,"Subtotal - Development (Public)","Calculates automatically",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,171,"NA"]
["171a",null,"    Salaries - Professional - Public","Salaries apportioned to public development personnel (this could be a % of a salary). (Ex: grant writer)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"171a","5XX1"]
["171b",null,"    Contracted Services - Public","Contracts apportioned to professional services for public development (including all related expenses covered by the contract). (Ex: contracted grant writer)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"171b","53X1"]
[180,null,"Subtotal - Other Administration","Calculates automatically",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,180,"NA",null,"1230"]
[181,null,"    Salaries","Salaries for student recruitment personnel and administrative support personnel who prepare, transcribe, systematize or preserve communications, records and transactions. (Ex: registrar, office secretary)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,181,"5XX1",null,"1230"]
[182,null,"    Contracted Services","Contracts for student recruitment personnel and administrative support personnel who prepare, transcribe, systematize or preserve communications, records and transactions. (Ex: registrar, office secretary)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,182]
[183,null,"    Recruitment/Advertising","Recruiting/advertising for students, staff, and board members. (Ex: brochures for open house)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"A41","v":183},"58X1",null,"1230??"]
[184,null,"    Travel, Dues, and other expenses","Travel and other expenses for non-instructional staff and the school such as dues, subscriptions and memberships. (Ex: IT director attends IT conference, business manager attends finance conference)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,184,"57X1",null,"1230"]
[185,null,"    Supplies and Materials","Materials and items of an expendable nature. Unit price of less than $5000. (Ex: office furniture, office supplies)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(F43,G43,H43,I43,J43,K43)","v":{"$error":"#N/A"}},null,185,"54X1",null,"1230"]
[]
[200,null,"Instructional Services","Calculates automatically",null,{"$f":"VLOOKUP($H$1&$A45, FE, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A45, FE, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A45, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A45, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A45, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A45, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A45, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A45","v":200},"NA",null,"2000 series"]
[210,null,"Subtotal - Instructional Leadership","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,210,"NA",null,"2100s, 2200s, 2315"]
[211,null,"    Salaries - Professional","Salaries for instructional personnel in leadership roles. (Ex: Principal/Asst. Principals (undistributed), Curriculum Directors (including SPED), Department Heads, Technology/Instructional Coordinators, Team Leaders)",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,211,"5XX2",null,"2110, 2120, 2210, 2220, 2250, 2315"]
[212,null,"    Salaries - Clerical","Salaries for administrative support personnel who prepare, transcribe, systematize or preserve communications, records and transactions. (Ex: secretary)",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,212,"5XX2",null,"2110, 2120, 2210, 2220, 2250, 2315"]
[213,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract. (Ex: contracted instructional consultant)",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,213,"53X2",null,"2110, 2120, 2210, 2220, 2250, 2315"]
[214,null,"    Supplies and Materials","Materials and items of an expendable nature. Unit price of less than $5000. (Ex: white boards, instructional computers)",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,214,"54X2",null,"2110, 2120, 2210, 2220, 2250, 2315"]
[215,null,"    Travel and other expenses","Travel and other expenses for staff such as dues, subscriptions and memberships. (Ex: teaching seminar)",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,215,"57X2",null,"2110, 2120, 2210, 2220, 2250, 2315"]
[220,null,"Subtotal - Classroom and Specialist Teachers","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,220,"NA",null,"2300"]
[221,null,"    Salaries - Teachers, Classroom","Salaries for teachers with primary responsibility for teaching designated curriculum to established \"classes\" of students in a group instruction setting. Also includes itinerant music, art, health, physical education teachers who travel from classroom-to-classroom.\nTeacher EPIMS codes: 2305 - Teacher, 2306 - Co Teacher, 2307 - Virtual Teacher, 2308 - Virtual Teacher – Co Teacher",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,221,"5XX2",null,"2305"]
[222,null,"    Salaries - Teachers, Specialists","Salaries for teachers who provide individualized instruction to students (1-on-1 or small groups) to supplement the services delivered by the students' classroom teachers, e.g. reading recovery, Title I reading specialists, special education, academic support, and language acquisitions services. NOT paraprofessionals.\nTeacher EPIMS codes: 23010 - Teacher - specialized content instruction",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,222,"5XX2",null,"2310"]
[230,null,"Subtotal - Other Teaching Services","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,230,"NA",null,"2300"]
[231,null,"    Salaries - Professional","Salaries for Medical/Therapeutic service professionals. (Ex: OT, PT, Speech, Vision and other therapeutic services that are provided by licensed practitioners, librarians, media center directors, substitute teachers on payroll, after-school teachers, MCAS administrator)",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,231,"5XX2",null,"2320, 2325, 2340"]
[232,null,"    Salaries - Nonclerical Paraprofessionals","Salaries for paraprofessionals hired to assist teachers/specialists with classroom instruction in the preparation or reproduction of instructional materials or classroom instruction. (Ex: American Sign Language Specialists, general teacher's assistant, after-school employees)",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,232,"5XX2",null,"2330"]
[233,null,"    Salaries - Clerical","Salaries for administrative support personnel who prepare, transcribe, systematize or preserve communications, records and transactions. (Ex: secretary, after-school employees)",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,233,"5XX2",null,"2320, 2325, 2340"]
[234,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract, for other teaching services (Ex: non-payroll substitute teachers should be included here, contracted OT, PT, after-school contracted workers)",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,234,"53X2",null,"2320, 2325, 2340"]
[240,null,"Subtotal - Professional Development","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($H$1&$A60, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,240,"NA",null,"2350s"]
[241,null,"    Salaries - Professional","Salaries for full-time or prorated salary of director/staff for professional development, including training for new teachers, new curriculum or instructional practices, master and mentor teachers, coaches; Also salaries of teacher/instructional staff.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($H$1&$A61, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,241,"5XX2",null,"2351, 2353"]
[242,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract, for professional development (Ex: non-payroll substitute teachers)",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($H$1&$A62, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,242,"53X2",null,"2351, 2353"]
[243,null,"    Supplies and Materials","Materials and items of an expendable nature. Unit price of less than $5000. (Ex: professional development handouts)",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($H$1&$A63, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,243,"54X2",null,"2351, 2353"]
[244,null,"    Travel and other expenses","Travel and other expenses for staff such as dues, subscriptions and memberships. (Ex: professional development seminar, tuition reimbursements for teacher higher education coursework)",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($H$1&$A64, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,244,"57X2",null,"2351, 2353"]
[250,null,"Subtotal - Guidance, Psychological & Testing","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,250,"NA",null,"2700s, 2800s"]
[251,null,"    Salaries - Professional","Salaries for Guidance, Pyschological & Testing Professionals (Ex: Director of Guidance, school social workers, and counselors for guidance, school adjustment, higher education, career planning, and workplace learning placement; psychological evaluations  and other services provided by a licensed mental health professional.)",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,251,"5XX2",null,"2710, 2720, 2800"]
[252,null,"    Salaries - Clerical","Salaries for administrative support personnel who prepare, transcribe, systematize or preserve communications, records and transactions. (Ex: secretary)",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,252,"5XX2",null,"2710, 2720, 2800"]
[253,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract, for guidance, psychological, and testing. (Ex: contracted guidance counselor)",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,253,"53X2",null,"2710, 2720, 2800"]
[254,null,"    Supplies and Materials","Materials and items of an expendable nature. Unit price of less than $5000. (Ex: pyschological (not academic related) testing materials)",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,254,"54X2",null,"2710, 2720, 2800"]
[260,null,"Subtotal - Materials, Equipment & Technology","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($H$1&$A70, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,260,"NA",null,2451]
[261,null,"    Textbooks & Related Media/Materials","Expenditures for all textbooks and related media/materials (Ex: hard copy and online text books.)",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,261,"54X2",null,"2410"]
[262,null,"    Other Instructional Materials","Books and other materials, excluding textbooks but including online materials, for use in school libraries or classroom libraries (Ex: trade books, subscription to online magazine, periodicals, reference materials, etc.)",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,262,"54X2",null,"2415"]
[263,null,"    Instructional Equipment","Non-capitalized expenditures for purchase of science laboratory, physical education, equipment, irrespective of unit cost. Also includes lease/purchase of copy equipment primarily used to produce instructional materials. Does not include classroom technology equipment.",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,263,"54X2",null,"2420"]
[264,null,"    General Supplies","Papers, pens, pencils, crayons, chalk, paint, toner printer cartridges, calculators, etc.",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,264,"54X2",null,"2430"]
[265,null,"    Other Instructional Services","Cost for field trips, including admissions and transportation costs. Also, distance learning services.",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,265,"58X2",null,"2440"]
[266,null,"    Classroom Instructional Technology","Computers, servers, networks, scanners, digital cameras, etc. used in the classroom or in computer laboratories.",null,null,null,{"$f":"VLOOKUP($H$1&$A76, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,266,"54X2",null,"2451"]
[267,null,"    Other Instructional Hardware","Computers, servers, networks, scanners, digital cameras, etc. for school libraries and media centers.",null,null,null,{"$f":"VLOOKUP($H$1&$A77, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,267,"54X2",null,"2453"]
[268,null,"    Instructional Software","Software licenses (Ex: Online textbook guide, student data communication software such as Edline, Powerschool)",null,{"$f":"VLOOKUP($H$1&$A78, FE, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A78, FE, 7,FALSE)","v":{"$error":"#N/A"}},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,268,"54X2",null,"2455"]
[269,null,"    Depreciation for Instructional Equipment","Annual depreciation expense for capitalized Instructional Materials, Equipment, & Technology.",null,{"$f":"VLOOKUP($H$1&$A79, FE, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A79, FE, 7,FALSE)","v":{"$error":"#N/A"}},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,269,5702,null,"NA"]
[]
[300,null,"Pupil Services","Calculates automatically",null,{"$f":"VLOOKUP($H$1&$A81, FE, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A81, FE, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A81, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A81, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A81, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A81, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A81, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A81","v":300},"NA",null,"3000 series"]
[310,null,"Health Services","Salaries for school physicians, school nurses, and clerical support staff. Expenses for school medical supplies, dues and subscriptions, and travel.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,310,"5XX3",null,"various salary 3000's"]
[315,null,"Health Services - Contracted","Contracted services for school physicians, school nurses, and clerical support staff. Expenses for school medical supplies, dues and subscriptions, and travel.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,315]
[320,null,"Athletic Services","Salaries for coaches, trainers and assistants. Expenses for athletic supplies, uniforms, travel expenses and transportation to and from athletic events.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,320]
[325,null,"Athletic Services - Contracted","Contracted services for coaches, trainers and assistants. Expenses for athletic supplies, uniforms, travel expenses and transportation to and from athletic events.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,325]
[330,null,"Food Services","Salaries for cafeteria workers, food directors, and other food-related services for personell on payroll. Expenses for food, supplies, dues and subscriptions, and travel.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,330,"5XX3",null,"various salary 3000's"]
[335,null,"Food Services - Contracted","Contracted services for cafeteria workers, food directors, and other food-related services for personell on payroll. Expenses for food, supplies, dues and subscriptions, and travel.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,335]
[340,null,"Student Transportation (to and from school)","Salaries and related costs incurred by the school; Or, monetary fair market value of services provided by sending district. (Please note: More detail is required in the Schedule 7C worksheet for those seeking reimbursement.)",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,340,"58X3",null,3300]
[345,null,"Student Transportation (to and from school)","Contracted professional services and related costs incurred by the school; Or, monetary fair market value of services provided by sending district. (Please note: More detail is required in the Schedule 7C worksheet for those seeking reimbursement.)",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,345]
[350,null,"Depreciation of Transportation Vehicles","Annual depreciation expense for capitalized transportation vehicles. (Please note: More detail is required in the Schedule 7C worksheet for those seeking state or district reimbursement for transportation costs.)",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,350,5703,null,3300]
[360,null,"Other Student Activities","Salaries and contracted services for other student activities such as musical directors, drama coaches and other extra-curricular personnel. Expenses for supplies and materials,  travel expenses and transportation to and from related events.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,360,"58X3",null,"3520/3600"]
[]
[400,null,"Operation & Maintenance of Plant","Calculates automatically",null,null,null,{"$f":"VLOOKUP($H$1&$A93, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A93, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A93, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A93, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A93, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A93","v":400},"NA",null,"4000 series"]
[410,null,"Operation & Maintenance of Buildings and Grounds","Salaries and contracted services for plant managers, custodians, maintenance, etc. Expenses for supplies and travel expenses.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,410,"5XX4",null,"various 4000's salaries"]
[420,null,"Utilities","Cost of fuel, oil, electricity, gas, water, trash, waste disposal, telephone services, etc.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,420,"55X4",null,"4120 and 4130"]
[430,null,"Maintenance of Equipment","Equipment parts and repair, materials, and tools, contracted services, including vehicles.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,430,"55X4",null,4230]
[440,null,"Networking and Telecommunications","Costs for installing and maintaining school technology infrastructure, including wiring, file servers, etc.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,440,"54X4",null,"4400"]
[]
[500,null,"Fixed Charges","Calculates automatically",null,null,null,{"$f":"VLOOKUP($H$1&$A99, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A99, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A99, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A99, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A99, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A99","v":500},"NA",null,"5000 series"]
[510,null,"Employee Retirement","\"Payroll taxes\", including contributions to Medicaid, social security, pension plans, and other employee retirement systems, school's portion, for non-MTRS employees; and Federal grant MTRS \"surcharge\"",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,510,"52X5",null,5100]
[520,null,"Fringe Benefits","Employee unemployment, health, and life insurance premiums or payments, and worker's compensation or other benefits, paid by the school for the benefit of the employee.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,520,"52X5",null,"5200, 5250"]
[530,null,"Insurance (non-employee)","Insurance premiums for property, fire, liability, fidelity bonds; self-insurance costs.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,530,"52X5",null,5260]
[550,null,"Rental/Lease of Equipment","Annual operating lease/rental costs of equipment.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,550,"56X5",null,5300]
[560,null,"Short-Term Interest","Interest costs for short-term (less than one year) lines of credit that are needed to sustain cash flow for ongoing operations.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,560,"57X5",null,"5400, 5450"]
[]
[600,null,"Community Services","Calculates automatically",null,null,null,{"$f":"VLOOKUP($H$1&$A106, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A106, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A106, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A106, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A106, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A106","v":600},"NA",null,"6000 series"]
[610,null,"Dissemination Activities","Activities designed to disseminate the school's best practices to external groups, including presentations at or hosting of conferences, etc.",null,null,null,{"$f":"VLOOKUP($H$1&$A107, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A107, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A107, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A107, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A107, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A107","v":610},"58X6",null,"6200"]
[620,null,"Civic Activities","Materials and items of an expendable nature. Unit price of less than $5000. (Ex: fundraising activities for a charitable agency)",null,null,null,{"$f":"VLOOKUP($H$1&$A108, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A108, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A108, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A108, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A108, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A108","v":620},"58X6",null,"6200"]
[]
[700,null,"Non-Operating / Capital Facilities Costs","Calculates automatically",null,null,null,{"$f":"VLOOKUP($H$1&$A110, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A110, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A110, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A110, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A110, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A110","v":700},"NA",null,"7000 series"]
[720,null,"Long-Term Interest, facilities related","Annual debt service costs for long-term financing (greater than one year) related to capital facilities costs.",null,null,null,{"$f":"VLOOKUP($H$1&$A111, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,720,"57X7",null,"8200"]
[725,null,"Long-Term Interest, non-facilities related","Annual debt service costs for long-term financing (greater than one year) not related to capital facilities costs",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,725,"57X7",null,"8300"]
[730,null,"Other costs related to capital facilities acquisition","Expenses (e.g.,architectural design, closing costs, site exploration, etc.) related to capital facilities acquisition or lease.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,730,"58X7",null,"8000"]
[740,null,"Rental/Lease of Buildings & Grounds","Annual operating lease/rental costs of Building & Grounds.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,740,"58X7",null,"7000"]
[750,null,"Depreciation of Equipment, Building, & Grounds","Annual depreciation expense for capitalized Equipment, Networking and Telecommunications, Building, & Grounds.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,750,5707,null,"5350*"]
[760,null,"Bad debt / loss on disposal of assets","Write-off costs for bad debt or loss on disposal of assets",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,760,5707,null,"NA"]
[]
[800,null,"TOTALS","Calculates automatically",null,{"$f":"VLOOKUP($H$1&$A118, FE, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A118, FE, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A118, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A118, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A118, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A118, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A118, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A118","v":800},"NA"]
[]
[910,null,"Reference: Capitalized Expenditures","Reference line for cash expenditures that are not expensed in the fiscal year",null,null,null,{"$f":"VLOOKUP($H$1&$A120, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A120, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A120, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A120, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A120, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A120","v":910}]
[920,null,"Reference: Deferrals/Carryovers","Reference line for cash expenditures that are not expensed in the fiscal year",null,null,null,{"$f":"VLOOKUP($H$1&$A121, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A121, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A121, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A121, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A121, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A121","v":920}]
[900,null,"Reference: Totals",null,null,null,null,{"$f":"VLOOKUP($H$1&$A122, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A122, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A122, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A122, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A122, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A122","v":900}]

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["Massachusetts Department of Elementary and Secondary Education"]
["FY16 Charter School Expenditures Per Pupil, All Funds, Summary By Function"]
[{"$f":"Index!B3","v":"Last Updated: May 2017"}]
[null,"Return to Index",null,null,null," ----------------------------- Operating Expenditures Per Pupil In The Charter School -------------------------------------------",null,null,null,null,null,null,null,null,null,null,null,null,"--- Exp pp Facilities Costs2 ---"]
[null,null,null,null,"fte pupils",null,"instruc-","classroom &","other","profes-","instructn'l","guidance,",null,"operations","insurance,","total operating","total operating",null,"Rental/Lease of","Capital"]
[null,null,null,"location","at the","admini-","tional ","specialist","teaching","sional dev-","materials,","counseling","pupil","and","retirement","expenditures","expenditures",null,"Building &","Facilities"]
["LEA","Charter School","type","in FY14","charter","stration","leadership","teachers","services","elopment","equip & tech","& testing","services","maintenance","& other 1","aggregate","per pupil",null,"Grounds","Expenses3"]
[null,null,null,null,null,100,210,220,230,240,260,250,300,400,500,null,null,null,540,720]
[445,"Abby Kelley Foster Charter Public School",{"$f":"VLOOKUP(A9, FACTS, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A9, FACTS, 6, FALSE)","v":"Worcester"},{"$f":"VLOOKUP(A9, FTE, 2, FALSE)","v":1423.2568306010928},{"$f":"VLOOKUP($A9&100, FE, 12, FALSE)/$E9","v":619.63606359615449},{"$f":"VLOOKUP($A9&210, FE, 12, FALSE)/$E9","v":883.75754323187027},{"$f":"VLOOKUP($A9&220, FE, 12, FALSE)/$E9","v":4575.9093509844279},{"$f":"VLOOKUP($A9&230, FE, 12, FALSE)/$E9","v":860.67464681174567},{"$f":"VLOOKUP($A9&240, FE, 12, FALSE)/$E9","v":49.793570967841028},{"$f":"VLOOKUP($A9&260, FE, 12, FALSE)/$E9","v":273.83964834751362},{"$f":"VLOOKUP($A9&250, FE, 12, FALSE)/$E9","v":347.66202371993734},{"$f":"VLOOKUP($A9&300, FE, 12, FALSE)/$E9","v":1535.035085043155},{"$f":"VLOOKUP($A9&400, FE, 12, FALSE)/$E9","v":1235.8979434914152},{"$f":"VLOOKUP($A9&500, FE, 12, FALSE)/$E9","v":2364.9655407439263},{"$f":"VLOOKUP($A9&800,FE,12,FALSE)-VLOOKUP($A9&700,FE,12,FALSE)-VLOOKUP($A9&600,FE,12,FALSE)","v":18142498.789999999},{"$f":"SUM(F9:O9)","v":12747.171416937987},null,{"$f":"VLOOKUP($A9&740, FE, 12, FALSE)/$E9","v":0},{"$f":"(VLOOKUP($A9&700, FE, 12, FALSE)-VLOOKUP($A9&740, FE, 12, FALSE)-VLOOKUP($A9&725, FE, 12, FALSE))/$E9","v":1516.1771253109932}]
[412,"Academy of the Pacific Rim Charter Public School","C","Boston",521.5,1381.1198465963566,1243.3902205177374,5223.0814956855229,475.04889741131353,182.15148609779482,644.37392138063274,591.61457334611703,2193.4707574304889,967.78906999041226,3217.6989453499523,8406444,{"$f":"SUM(F10:O10)","v":16119.739213806328},null,0,2452.9721955896453]
[430,"Advanced Math and Science Academy Charter School","C","Marlborough",985.36111111111109,1889.8430017196181,643.11037126828853,4894.6550210018886,83.700918445014523,228.56772756744567,314.51601499732192,303.3972080173653,1462.9237887971133,563.85609674964053,2846.8803146054747,13037756.729999997,13231.450463169171,null,1677.3434443097567,18.25535815972723]
[409,"Alma del Mar Charter School","C","New Bedford",282.36065573770492,1915.4393114259176,772.82048885276356,4457.8537215513234,966.0522967951697,446.06940606130985,902.93411925220619,62.888931723176967,2918.6283331398049,723.29811483975845,2128.4781990246174,4318554.58,15294.462922666045,null,216.87624941941476,2012.1075243845796]
[3509,"Argosy Collegiate Charter School","C","Fall River",203.01621621621626,1623.6586226636134,1261.1920602800999,3642.0279807231473,1097.8419071835558,262.78088023856429,1075.2871079397196,218.09041083124762,2156.9068134618451,615.75115687736286,1334.1336226636133,2697612.6,13287.67056286277,null,957.65207146280397,272.94863943766967]
[491,"Atlantis Charter School","C","Fall River",1026.3778459109951,1118.8160038477488,886.47456063553875,3708.3637036433684,1603.4615483533303,27.547749703136013,213.12589790540864,365.30607270386662,979.56775275836026,760.68652797841548,2865.8451969890566,12859688.189999999,12529.195014518231,null,637.10096881485595,83.090209263339247]
[427,"Barnstable Community Horace Mann Charter Public School","HM","Barnstable",289.79444444444437,843.71182639035351,34.976515921246872,6071.3655272894594,1214.4366696700729,33.951651553783343,227.22657822594564,547.36729099169929,1238.2362977589482,1049.9890727143763,1247.3358510821849,3624922,12508.597281598068,null,505.6239096677723,0]
[3502,"Baystate Academy Charter Public School","C","Springfield",305.9398907103826,1397.5390688909924,1076.087983281833,4008.1765642024034,739.78352242484846,396.36129083537242,765.17687659635249,413.41294103988417,2848.4364623930546,557.76593762837786,2141.9514417632658,4388613.53,14344.692089056383,null,1326.7111688427667,254.46936592423239]
[420,"Benjamin Banneker Charter Public School","C","Cambridge",347.48888888888894,2395.6818667263542,1782.7376638741446,4746.3172859244096,2273.1985834878815,380.05356206433459,959.26083008249645,341.89901835390418,2794.2854319882331,900.330312719831,3748.72337404873,7061838.75,20322.487929270319,null,1343.2820873569096,419.890260280105]
[447,"Benjamin Franklin Classical Charter Public School","C","Franklin",446.29444444444442,1342.6845157033847,607.52813165199859,4130.9196718658586,1179.5943833791841,68.910649421781827,593.04731056975334,292.93933999726141,810.30412657313934,495.40486724011299,2712.502306648576,5459892.7299999995,12233.835303051052,null,548.96493346445425,69.960539255349616]
[3511,"Bentley Academy Charter School","HM","Salem",244.92930298719764,307.06411639088827,1763.1169269385953,6171.6380260103533,1289.446612341472,272.60111054776462,170.17155355306178,255.81675706346599,1881.7103318343675,841.29174209412793,1094.2422843297311,3440546.2800000003,14047.09946110383,null,0,0]
[414,"Berkshire Arts and Technology Charter Public School","C","Adams",346.40957446808517,1555.8923301343568,2087.5750940499038,4166.458165067178,1240.0552168905947,400.26318618042217,609.38269481765826,531.48069097888663,2009.3670940499037,1124.1808214971206,2687.4459270633392,5685309,16412.101220729361,null,0,1495.5273704414585]
[449,"Boston Collegiate Charter School","C","Boston",688.22162162162169,1765.9119850613799,1563.2142121095494,5924.9874777138093,125.00313459680649,136.83532606561366,135.3270473841707,990.84483627995382,1626.2411624947965,873.18257828637843,3009.8967177449122,11115773.309999999,16151.44447773737,null,13.173082209533383,2142.4988022400075]
[424,"Boston Day and Evening Academy Charter School","HM","Boston",366.50837988826805,1261.5591494550724,302.50331529609031,6165.0159286639755,910.40756039936002,128.95748799634177,425.24266443106484,1004.6264156695377,266.75242740644774,46.746543708558811,101.42196478926914,3889839,10613.233457815721,null,0,0]
[411,"Boston Green Academy Horace Mann Charter School","HM","Boston",450.2999999999999,653.05260937153025,1832.4672440595164,7486.4645791694447,1122.0652898067958,47.546080390850555,261.99866755496339,0,2093.3311125916061,845.52076393515449,1260.7711303575397,7026128.8300000001,15603.2174772374,null,0,1.2436153675327561]
[416,"Boston Preparatory Charter Public School","C","Boston",411.45789473684215,2642.7841922816169,1209.567264029062,5476.859306445629,213.11050564744104,150.65940110262608,1196.7202629929518,841.39836524809073,2706.7109277664786,963.78998938306654,3666.2341865254484,7845611,19067.834401422413,null,1166.3040280389371,50.661319825524124]
[481,"Boston Renaissance Charter Public School","C","Boston",945.30315656565665,1717.1211994014529,812.31238324619551,5631.9034407352347,1839.0915527205809,511.64585312204775,781.27245727514321,229.68964875652497,2132.0710038907137,956.74508618567529,4048.7224689957698,17639900.539999999,18660.575094329339,null,0,1739.7170300105477]
[417,"Bridge Boston Charter School","C","Boston",226.96666666666664,2228.7551182258776,1044.4259215743868,5788.5141871053029,1559.3260684388313,47.361932736084597,640.12686150682941,486.28559259803205,2771.7168747246292,1136.8699368482892,3481.7271258628289,4354380.38,19185.109619621089,null,1546.3724482302837,317.24420619767949]
[457,"Brooke Charter School East Boston","C","Boston",499.80499999999995,1563.976830964076,1144.323766268845,5192.4828283030383,1142.7628174988242,16.592371024699634,887.90810416062277,471.02071808005121,2188.4837686697815,745.2132131531298,1986.4452736567266,7666613.7000000011,15339.209691779795,null,1569.1009493702545,70.25055771750975]
[443,"Brooke Charter School Mattapan","C","Boston",486.21025641025648,1631.4071526510636,1068.7185701026251,5282.5013173576908,1135.958739492253,22.570338357363596,693.20617069749278,405.52130976363497,2490.8178386474137,847.54073894379326,2270.1986958264333,7705674.5000000019,15848.440871839764,null,4112.1525793420587,57.190792735020189]
[428,"Brooke Charter School Roslindale","C","Boston",507.51041666666669,4055.274261201535,1409.8265700621907,5398.5401481907184,1438.5572315839165,86.672073233308026,1088.9032261242583,1079.4468487921019,2262.8407856981589,1240.3699300096466,3644.3237010734588,11015389.139999997,21704.754775969293,null,559.75349602840663,3832.6951844173968]
[432,"Cape Cod Lighthouse Charter School","C","Harwich",239.67222222222219,1532.5597459493292,292.97930043346241,6648.2005516793779,500.31663614658919,135.89392920887326,270.48190816160962,348.98495630606618,934.56804431978878,501.57669038733462,3789.6798868825485,3584356,14955.24164947498,null,0,1123.2048399434414]
[418,"Christa McAuliffe Charter School","C","Framingham",398.48888888888882,1887.5883894713365,1198.7812290876648,5851.1468324782518,141.95376979701095,44.114153468659389,436.49648672763783,502.51338389471346,1702.2532344412227,498.57099040820884,3047.5228641534691,6101240,15310.941333928175,null,1659.6648449698864,241.95655810840958]
[437,"City on a Hill Charter Public School Circuit Street",{"$f":"VLOOKUP(A32, FACTS, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A32, FACTS, 6, FALSE)","v":"Boston"},{"$f":"VLOOKUP(A32, FTE, 2, FALSE)","v":278.21111111111111},4842.6433603578416,2570.1264307680017,5850.0669635368822,1317.0705818922481,446.23063221374656,678.13244139142932,696.5968728783098,1677.8344262949797,1742.2082391469307,4235.3239785933938,6692711.5700000003,{"$f":"SUM(F32:O32)","v":24056.233927073765},null,2120.8049802308401,25.451751268021752]
[3504,"City on a Hill Charter Public School Dudley Square","C","Boston",236.53846153846152,1586.581681300813,2168.3493951219516,5225.8372780487807,1275.2054699186995,152.76889756097563,1329.5557430894307,518.43767479674807,1221.6171869918701,1470.0361105691059,1570.6626211382115,3907391.1599999992,16519.052058536588,null,2513.3127447154475,487.93274146341463]
[3507,"City On A Hill Charter Public School New Bedford","C","New Bedford",130.61878453038671,1507.3501924541072,2583.3764355807471,5068.2489687843681,1143.285558328399,296.37659038998402,876.82503256915675,461.26030200490663,2012.8865151002458,1704.860375179765,2664.8461111581091,2392846.8000000003,18319.31608154979,null,1677.4294814313514,525.33791557397865]
[438,"Codman Academy Charter Public School","C","Boston",315.01421800947878,2552.334352019016,1676.6714954564595,5558.2792772461917,1354.3803917674666,413.28607585605084,859.80639766504146,765.50052732141762,3169.8871365544314,838.83972498044147,2925.2725030089655,6336277.2175000003,20114.257881875481,null,1177.0766486128659,30.106418878257234]
[436,"Community Charter School of Cambridge","C","Cambridge",402.79444444444454,1323.36482628305,1778.0682178668465,5890.5529426368548,449.38306001130979,393.00194474711384,552.99422092878899,533.36137814986955,1103.312138808049,744.4963656676274,2950.3708812049149,6331488,15718.905976304426,null,2656.0073376274081,529.18555094271949]
[426,"Community Day Charter Public School - Gateway","C","Lawrence",239.8763440860215,1394.497657843423,970.85855167312911,5843.0021740592156,563.74462648766166,75.759867315148938,891.31756953627541,263.414886702378,1800.0024206020128,637.66187775959838,2514.6664724208263,3587333,14954.926104399668,null,493.80025550799024,22.811753367550484]
[440,"Community Day Charter Public School - Prospect","C","Lawrence",398.33333333333326,1213.8150627615064,1098.321338912134,5906.9322175732232,619.46359832635994,96.067782426778265,332.6912133891214,666.00753138075322,1442.6309623430966,752.53054393305456,3077.2066945606703,6056924,15205.666945606699,null,404.83179916317999,10.410878661087867]
[431,"Community Day Charter Public School - R. Kingman Webster",{"$f":"VLOOKUP(A39, FACTS, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A39, FACTS, 6, FALSE)","v":"Lawrence"},{"$f":"VLOOKUP(A39, FTE, 2, FALSE)","v":239.88709677419354},{"$f":"VLOOKUP($A39&100, FE, 12, FALSE)/$E39","v":1395.364754925032},1012.8389699455389,5591.8555772204672,685.5224904188799,61.253815639077523,825.40079338398448,267.81348752773482,1864.6355140186918,673.27089356552142,2413.0726820412829,3548177,14791.028978686212,null,493.7781214280912,27.083574262085659]
[439,"Conservatory Lab Charter School","C","Boston",428.01587301587301,1541.9514125718522,2991.787876877434,3744.1650205822366,1344.1817845355088,357.45627591322091,238.21460003708512,1.377028370109401,4079.4573988503616,442.43947932505097,2443.0127383645467,7355043.4300000006,17184.043615427407,null,1712.7499614314854,81.417541257185235]
[475,"Dorchester Collegiate Academy Charter School","C","Boston",200.66315789473688,2869.4654566437594,2731.2288202276654,7283.2801762576701,1083.9657976184228,42.229974295756165,754.81220164716979,922.06263442270347,2372.9767088076374,1560.386088233751,3807.0366678906776,4701025,23427.444526045212,null,0,1065.1531763101293]
[407,"Dudley Street Neighborhood Charter School","HM","Boston",263.59444444444443,3141.4897675300863,1513.127489619997,4542.7854237359579,1072.6022720087676,281.82308681265414,271.44350538495587,7.0638818049613255,1806.7603852719878,567.73578940712798,2259.6265306552577,4076345.25,15464.458132231752,null,0,73.347524606402942]
[452,"Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School","HM","Boston",340.04999999999995,1966.3043670048526,755.0007351860022,7151.1277753271588,240.17938538450232,57.23570063225997,343.61123364211147,1676.5975591824733,1712.1805616821057,2.6378473753859728,2356.4034700779303,5529647.7999999998,{"$f":"SUM(F43:O43)","v":16261.278635494786},null,950.5637406263786,0]
[410,"Excel Academy Charter School","C","Boston/Chelsea",788.80241208950883,2872.4030267581056,2160.3922831395016,5482.6390904966647,173.51240044695643,143.7901282522061,805.23947475952184,987.67953553315704,1983.6057497025627,742.42800354614803,2659.8072191279362,14207512.209341206,18011.496911762762,null,833.82858611918766,691.95021672685289]
[413,"Four Rivers Charter Public School","C","Greenfield",216.5888888888889,1505.9890175960602,1586.3015400400143,5530.0389883547941,376.7552454727338,163.36479761965833,559.71938644641659,658.98578977068689,929.59985635869282,895.98317344687825,3369.8496896321753,3373715.7759999996,15576.587484738113,null,2137.5150053865491,57.126660852613753]
[446,"Foxborough Regional Charter School","C","Foxborough",1247.6333333333334,863.28781158994343,939.75338641160579,3483.1740415186082,640.43444468193104,159.51931122926072,327.10113548318151,614.9445910924685,1265.9377862085546,882.37140719762738,2276.714972347645,14289442.610999998,11453.238887760826,null,0,2507.5056720724569]
[478,"Francis W. Parker Charter Essential School","C","Devens",398.07222222222214,1185.3376891407202,1787.6939567080237,5295.5120159658363,184.75486581161994,137.48063025972397,709.28934810824398,539.85439828060248,1011.1034694988349,730.05563758670269,3302.7469052237875,5924838.852,14883.828916584094,null,474.67765759982143,462.14128424490264]
[496,"Global Learning Charter Public School","C","New Bedford",503.2166666666667,1442.1740138442685,1359.4939224323518,4693.9800616036828,418.56125592024637,229.87314940549132,750.44811711323814,447.80512039214386,1463.6200443811479,631.24300334514624,2300.1444043321299,{"$f":"VLOOKUP($A48&800,FE,12,FALSE)-VLOOKUP($A48&700,FE,12,FALSE)-VLOOKUP($A48&600,FE,12,FALSE)","v":6912860},13737.343092769846,null,534.3165634418574,770.3043751863014]
[499,"Hampden Charter School of Science","C","Chicopee",424.81203007518781,1485.6768530973457,726.95436601769927,3951.8397812389398,673.53078477876124,129.80967132743368,605.00532424778794,431.11917044247804,1996.2074281415937,709.68621097345158,2706.6408637168147,5699478.0499999998,13416.470453982307,null,945.54040743362873,276.10020831858418]
[419,"Helen Y Davis Leadership Academy Charter Public School","C","Boston",212.58947368421059,3036.556743909684,471.80134680134665,6675.3728461081382,1002.4814319667258,150.31318082788667,380.76203208556137,327.47152901564658,2300.8476926123976,922.51980590215862,3584.6930085165368,4007911,18852.819617746085,null,1604.4632600514949,0]
[455,"Hill View Montessori Charter Public School","C","Haverhill",305.41666666666669,1510.8475743519782,943.34815825375165,3474.258008185539,1202.3400818553887,81.512774897680757,159.87726057298772,144.50750341064119,387.74897680763979,1064.732332878581,1992.8365620736697,3347980.32,10962.009233287858,null,0,479.24693042291949]
[450,"Hilltown Cooperative Charter Public School","C","East Hampton",210.3388888888889,634.83310530625181,949.86239137899156,5429.002340138928,1347.7896146430362,55.863611632022398,356.03135680515572,428.5465729906764,492.47464673410627,586.97034415361463,2914.9958109928421,2775709.76,13196.369794775626,null,1432.9034045587807,97.734328200523038]
[453,"Holyoke Community Charter School","C","Holyoke",700.86666666666679,770.45182155426596,2624.2109768857599,3730.9307524017877,682.16447255778542,131.07684295633976,701.32883097117838,216.26652715685339,2121.8044326072477,943.46618472367527,2188.8685437077902,9889627.7300000004,14110.569385522682,null,0,826.56948539902965]
[435,"Innovation Academy Charter School","C","Tyngsborough",784.16931818181831,1254.4280644399325,852.62070894359829,4818.8942265193764,543.06893948286324,114.61427770266449,133.60379904038578,378.12752058127512,1308.2123671690799,905.0341342677325,2645.7793640925756,10158430,12954.383402239484,null,0,1202.0988046122923]
[463,"KIPP Academy Boston Charter School","C","Boston",429.75577918343873,1431.5954311748533,2217.4580451499464,4690.5244737606572,522.60611928649314,385.88195443257621,974.39992731606128,664.10106349768989,2249.3752191925205,580.69492509018255,4677.0003042636381,7904772,18393.637463164618,null,2332.196676690146,288.63835231184299]
[429,"KIPP Academy Lynn Charter School","C","Lynn",1021.994197371427,2368.1632598549872,2173.7550034177038,4814.9461246027004,446.67083352733988,140.02819230096836,1335.0623746292385,662.04876871145007,1199.1917401802896,957.21776358037721,3120.4394390910466,17596209.109999999,17217.523499896102,null,1251.4053438751514,270.60134070359243]
[454,"Lawrence Family Development Charter School","C","Lawrence",697.82505806289623,1175.0581188302544,872.98240864416289,4465.4845279561996,1204.3577258933146,50.181631621551432,362.8531206702209,231.22557457009057,1699.1407607107317,1314.3838694272429,1779.202374082839,9179798,13154.87011240661,null,1540.8589697033863,192.0424015325647]
[3503,"Lowell Collegiate Charter School","C","Lowell",499.1555555555554,955.11939052622233,2306.060259549462,2541.9504719081119,665.32165434956835,35.8109006321788,766.944443949782,360.17014735998583,1111.685172736177,566.17805182085328,2816.9334876680623,6052847.1099999985,12126.173980500404,null,1523.0500022259821,72.401898762354094]
[456,"Lowell Community Charter Public School","C","Lowell",816.1513513513512,2170.5230127559803,927.92677331973414,4278.5057382043615,1309.8408257609881,79.027777498874102,466.83357121095725,408.84210930669991,1295.0707956923732,1327.4456976713384,2473.4643355763378,12028014.737400001,14737.480636997643,null,690.93419874427116,613.72670543354457]
[458,"Lowell Middlesex Academy Charter School","C","Lowell",106.19999999999999,1185.2539548022601,2117.0346516007535,7719.3455743879485,0,29.971751412429381,1170.6873822975519,119.35141242937856,1081.4727871939738,901.26572504708111,2979.8681732580039,1837711.5,17304.251412429381,null,0,743.16384180790965]
[464,"Marblehead Community Charter Public School","C","Marblehead",230.04945054945051,1902.9578595141993,174.13534309393586,5370.5610991425638,797.16117366070375,69.032896892689109,606.96150182712756,184.98892259189378,1175.3831593780603,823.39366404738598,4202.7650476486187,3521445.3100000005,15307.34066779718,null,0,407.98967255009683]
[466,"Martha's Vineyard Public Charter School","C","West Tisbury",178.61111111111109,2092.171073094868,1968.707309486781,9384.9368584758959,1605.5496111975119,129.21368584758943,429.38538102643861,638.44852255054445,2763.9153965785385,1071.6690513219287,4065.7940902021778,4313421,24149.790979782276,null,604.66562986003123,126.87900466562988]
[492,"Martin Luther King, Jr. Charter School of Excellence","C","Springfield",361.93513513513523,1226.9609852444812,299.71475402491109,5662.5724364527005,2358.2797499925323,243.14682786224196,678.58087308462007,291.91424027001989,2437.7798515487311,854.99405821559765,3349.2873233967553,6298840.8000000007,{"$f":"SUM(F63:O63)","v":17403.231100092591},null,974.4812419725796,298.64743570596488]
[469,"Match Charter Public School","C","Boston",1040.2713207918152,956.17554778198212,1979.8440645583973,6668.2036324139117,606.31585952010084,289.08131368180085,899.74603864650169,719.78241160206676,2434.8772761244895,1338.322005205619,2271.6525513759921,18895489,18164.000700910863,null,21.71452730505548,2407.9400728776764]
[470,"Mystic Valley Regional Charter School","C","Malden",1489.7828984494668,998.09979128340569,299.26306743352831,3860.7511241981788,379.58215293554167,271.66307280156229,649.00597329067568,617.28658649332283,1094.6655393193971,1172.562795436904,2238.5912762665016,17253878,11581.471379459017,null,230.30738261064698,736.16699529941673]
[444,"Neighborhood House Charter School","C","Boston",395.96666666666664,2759.6904032325951,971.43278053708229,6320.9714622442971,987.98215337991417,539.45588854280663,697.02268709487339,1021.5591969020962,1532.01011869686,1338.1301119622863,3919.2023991918513,7953963.4699999988,20087.457201784666,null,741.46675646098163,42.655105648623625]
[467,"New Liberty Charter School of Salem",{"$f":"VLOOKUP(A67, FACTS, 3, FALSE)","v":"HM"},{"$f":"VLOOKUP(A67, FACTS, 6, FALSE)","v":"Salem"},{"$f":"VLOOKUP(A67, FTE, 2, FALSE)","v":43.417181843497652},1618.2303184314644,2620.1838804292947,8300.5470345600752,987.45354211470465,604.37041018888294,822.48544202433277,1913.689384527464,967.35896289616289,852.8519914874563,484.02036032072101,832359.10000000009,{"$f":"SUM(F67:O67)","v":19171.191326980559},null,5182.1530197657494,1423.0080667765144]
[3501,"Paulo Freire Social Justice Charter School","C","Holyoke",311.26111111111118,1185.6855765969976,1232.8571938529635,5094.7316686597524,2610.3244864083381,32.795744908704727,438.54803933817618,225.2173095114855,2271.9937530119405,511.24793403180598,2278.5310618094841,4943428.04,15881.932768129647,null,2427.0812286933083,0]
[493,"Phoenix Academy Charter Public High School, Chelsea","C","Chelsea",157.73655913978499,9635.2995671290755,6135.767416749035,5898.3074378813171,2645.2584757490022,1168.6590667711916,203.88361566515556,354.14459593033155,2281.8661822147992,1078.5134462660617,6542.9064487542155,5669778.5099999998,35944.606253110185,null,2548.3375711510271,1476.9943079177883]
[3508,"Phoenix Academy Public Charter High School, Springfield",{"$f":"VLOOKUP(A70, FACTS, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A70, FACTS, 6, FALSE)","v":"Springfield"},{"$f":"VLOOKUP(A70, FTE, 2, FALSE)","v":168.76190476190476},{"$f":"VLOOKUP($A70&100, FE, 12, FALSE)/$E70","v":3210.5010355530476},{"$f":"VLOOKUP($A70&210, FE, 12, FALSE)/$E70","v":1724.260284988713},{"$f":"VLOOKUP($A70&220, FE, 12, FALSE)/$E70","v":2969.5358718961625},{"$f":"VLOOKUP($A70&230, FE, 12, FALSE)/$E70","v":1452.7993171557562},{"$f":"VLOOKUP($A70&240, FE, 12, FALSE)/$E70","v":88.023419864559827},{"$f":"VLOOKUP($A70&260, FE, 12, FALSE)/$E70","v":122.68438205417608},{"$f":"VLOOKUP($A70&250, FE, 12, FALSE)/$E70","v":344.82225169300227},{"$f":"VLOOKUP($A70&300, FE, 12, FALSE)/$E70","v":994.22023137697522},{"$f":"VLOOKUP($A70&400, FE, 12, FALSE)/$E70","v":1056.6696924379232},{"$f":"VLOOKUP($A70&500, FE, 12, FALSE)/$E70","v":2033.4624717832958},{"$f":"VLOOKUP($A70&800,FE,12,FALSE)-VLOOKUP($A70&700,FE,12,FALSE)-VLOOKUP($A70&600,FE,12,FALSE)","v":2362156.83},13996.978958803611,null,2247.9777088036117,386.22460496613996]
[494,"Pioneer Charter School of Science","C","Everett",350.69387755102042,2544.407750232775,720.20207984171316,4765.0048574255115,485.41075535381754,138.68471368715083,761.46159683426447,536.6142725791434,1325.2299790502793,906.30179294692732,3377.5543453212294,5457102.5899999999,{"$f":"SUM(F71:O71)","v":15560.872143272813},null,964.31113186685309,0]
[3506,"Pioneer Charter School of Science II","C","Saugus",265.93434343434336,1857.3815762985475,663.02045731649423,4667.5282100465301,130.55459310606784,49.755288576583432,667.37687095242632,871.27701148988717,1437.8869049472989,640.84118583230475,2529.1846149463499,3594051.2500000005,13514.806713512491,null,1882.126443452664,0]
[497,"Pioneer Valley Chinese Immersion Charter School","C","Hadley",435.17222222222222,814.83516615388544,786.37758231096245,6120.8900384266763,552.24531283910585,121.0724566263676,412.46646921397661,352.59146187333243,883.44172805147389,636.27523968799073,2506.047110339457,5738286.4800000004,13186.242565523229,null,{"$f":"VLOOKUP($A73&740, FE, 12, FALSE)/$E73","v":740.97100764703634},{"$f":"(VLOOKUP($A73&700, FE, 12, FALSE)-VLOOKUP($A73&740, FE, 12, FALSE)-VLOOKUP($A73&725, FE, 12, FALSE))/$E73","v":637.31919418876305}]
[479,"Pioneer Valley Performing Arts Charter Public School","C","South Hadley",400.56262626262622,1758.0996174572635,687.86996573002125,4902.3195656614316,785.4951494993154,98.543891546486392,280.72264516828602,496.98346013309566,998.06365793568148,892.72682111272786,3517.749554288539,5775542,14418.574328532848,null,750.75900816276101,189.29124942946413]
[487,"Prospect Hill Academy Charter School","C","Somerville (K-6);   \nCambridge (7-12)",1151.1277777777777,2225.0848684623293,2090.4160654044585,5842.5182067827209,1528.5131972027432,103.89550344348297,787.02818009391763,381.74910594923819,699.24730819534466,821.1607940039479,4001.8328885199539,21274506,18481.446118058138,null,1334.6164254378557,1163.059415162908]
[483,"Rising Tide Charter Public School","C","Plymouth",624.55555555555566,1034.4667407934528,1288.6090001779039,5463.6767852695248,135.9627646326276,10.622401707881158,90.833632805550607,111.31392456858208,980.61703967265601,448.65946272905171,2737.2804945739185,7683308.830000001,12302.042246931151,null,637.60033268101756,3182.4459526774585]
[482,"River Valley Charter School","C","Newburyport",287.93888888888887,1379.5496729630131,772.22983271913415,4622.1439734511569,1690.7129213374753,224.03364911536013,635.83630785853484,261.57981053078396,674.7994366088484,553.79112080109599,2762.8675066082697,3909503,13577.54423199367,null,0,1386.9158193289472]
[484,"Roxbury Preparatory Charter School","C","Boston",1136.4076207354899,2990.9065532315053,1489.0458046249478,4961.505798729916,260.35376268289406,338.4410602166501,1229.2420206544416,546.3743718984806,1001.164528678234,698.55216166732669,1037.679595317037,16538442,14553.265657701433,null,1207.8799674993525,817.70570968063885]
[441,"Sabis International Charter School","C","Springfield",1565.7166666666669,1344.0925454797057,1045.9275901344431,3291.9494054905626,829.95298425641067,134.2063378857392,753.65122893669559,579.76854901376362,2090.8192010048642,775.28499622111258,2104.3813993591857,20276084.439999998,12950.034237782482,null,41.514535409769749,2184.8358600427914]
[485,"Salem Academy Charter School","C","Salem",419.15897435897426,1290.4674194969173,1429.3526720172265,5954.4400875991005,302.11926201428997,58.948994323186859,357.29403200548114,843.19559312909871,795.87941665851054,282.63739355975343,3156.3704487618684,6065526,14470.705319565433,null,1558.0556303220128,160.0061172555545]
[486,"Seven Hills Charter Public School","C","Worcester",686.38860103626939,1195.2762600680894,899.48317770413598,4453.6389377458054,957.90926452937583,162.79699259471741,437.57136926015113,663.07773659538179,2317.7031168615495,785.24468382236387,2688.150702407283,9994403,14560.852241588855,null,1185.6257501528614,0]
[477,"Silver Hill Horace Mann Charter School","HM","Haverhill",579.03333333333342,37.552242242818487,350.6792930746646,4656.3416038224623,582.67975361234232,36.275977203384947,135.2702780496229,0,214.2467330608485,390.11571009153181,1465.4251338437623,4556174,7868.586725001438,null,0,0]
[474,"Sizer School, A North Central Charter Essential School","C","Fitchburg",352.26666666666654,1523.6981264193801,1091.8625473126422,5521.9511355034083,504.41641748675261,46.422331566994721,329.19174867524612,847.19063209689648,922.02680734292221,951.78116956850909,2917.5199280847855,5162841.6999999993,14656.060844057534,null,70.968962906888748,47.120325510976542]
[488,"South Shore Charter Public School","C","Norwell",600.31868131868134,1231.1719141847736,700.07816361273319,6110.1113694191727,749.86671914184774,108.30747405224331,559.39205367112709,437.89075399513075,521.04825275952328,843.70521151769208,3174.5821999304399,8666293,14436.154112284683,null,897.54494865364552,249.52746709623094]
[3510,"Springfield Preparatory Charter School","C","Springfield",107.65945945945946,2568.0539488878849,1410.5956017472511,4098.9755309534567,445.16775618818093,511.55300497062808,1891.7546216799719,365.76479389466289,2866.4817894261187,165.39744941507254,627.69941758296932,1609664.37,14951.4439147462,null,1496.4407290254558,149.26881558467653]
[489,"Sturgis Charter Public School",{"$f":"VLOOKUP(A86, FACTS, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A86, FACTS, 6, FALSE)","v":"Hyannis"},{"$f":"VLOOKUP(A86, FTE, 2, FALSE)","v":802.95027624309375},1033.3192783519344,933.59081151003909,7211.8799523855414,418.21145086490435,0,222.82824390713807,843.67864367594666,858.91495451855747,456.6198067898772,3429.5573231315461,12372340,{"$f":"SUM(F86:O86)","v":15408.600465135483},null,1598.1064307044467,68.509846285108793]
[480,"UP Academy Charter School of Boston","HM","Boston",463.96808510638306,1223.9323311856556,1937.6638466725863,5676.5517878450892,703.37409075275707,108.97982344713731,496.13860821314745,422.02060073831194,2914.5400371448877,1384.4691922133306,1133.6251067342305,7424090.3975342484,16001.295424947133,null,0,89.706601242748704]
[3505,"UP Academy Charter School of Dorchester","HM","Boston",663.64324324324321,1187.5891573134377,1471.1232728427844,5410.423983905388,712.48239896069197,59.885247690879176,563.80332928796008,298.7105677912262,2566.8007884405492,1244.5548544480102,1057.5583299395639,9671227.8100000005,14572.931930620491,null,0,7.6667698372619615]
[498,"Veritas Preparatory Charter School","C","Springfield",300.27567567567559,{"$f":"VLOOKUP($A89&100, FE, 12, FALSE)/$E89","v":2109.5653138557368},931.66147864124878,5084.3389713956558,525.28021007722646,154.75292794009113,1258.2006822559454,777.29216485751851,2104.2653507587629,1058.7327770877214,2165.0602518406517,4855202.4800000004,16169.150128710562,null,1250.6280408993541,0]
["C","Commonwealth Charter Statewide Totals","C",null,{"$f":"SUMIF(C9:C89,\"C\",E9:E89)","v":36346.686987064371},{"$f":"VLOOKUP($A90&100, FE, 12, FALSE)/$E90","v":1661.5729761970742},1274.814413057524,4957.6642467945003,826.30806273179201,172.58742810954206,618.49176693877416,508.13309137564647,1608.6154202529783,870.74518542126384,2780.8292677710342,555368721.51324105,{"$f":"SUM(F90:O90)","v":15279.761858650128},null,849.29734396387198,860.90117316982196]
["HM","Horace Mann Charter Statewide Totals","HM",null,{"$f":"SUMIF(C9:C89,\"HM\",E9:E89)","v":3705.2384152908116},{"$f":"VLOOKUP($A91&100, FE, 12, FALSE)/$E91","v":1085.1875775136632},1140.4734947909917,5886.7562888802031,823.30571695764218,101.63493351626695,347.65664327673159,442.23938552450522,1657.2057913088613,752.97890642781351,1276.207309760623,50071280.467534252,13513.646047957302,null,187.50768564118718,34.64986206290407]
["ALL","All Charter Schools Statewide Totals","ALL",null,{"$f":"SUM(E90:E91)","v":40051.925402355184},{"$f":"VLOOKUP($A92&100, FE, 12, FALSE)/$E92","v":1608.2510622126617},1262.3864179959598,5043.6153587845993,826.03031311584698,166.02355119259721,593.43657435261127,502.0372074002118,1613.1105576937093,859.85052463857062,2641.6353832497566,605440001.98077524,15116.376950636524,null,788.07460772270235,784.46394654855851]
[null,null,null,null,null," ----------------------------- Operating Expenditures Per Pupil In The Charter School -------------------------------------------"]
["Notes:","1. These figures do not include facilities lease costs -- see data presented at right."]
[null,"2. The majority of charter schools lease their facilities. In many cases, Horace Mann charter schools are provided their facilities in kind by their host districts; some report a monetary figure for these in-kind revenues and expenditures, some do not."]
[null,"3. Capital facilities costs include facilities-related long-term interest; depreciation of equipment, buildings, and grounds; bad debt or loss on disposal of assets; and other costs related to capital facilities acquisition."]
[null,"    Charter schools that report significant costs in this category either own their buildings or have invested heavily in leasehold improvements."]

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["Massachusetts Department of Elementary and Secondary Education"]
["FY16 Average Teacher Salaries "]
[{"$f":"Index!B3","v":"Last Updated: May 2017"}]
[]
["Return to Index"]
["Average teacher salaries are calculated from data submitted on the Charter School End of Year Financial Report. The calculation includes professional teachers paid from all funding sources, including tuition revenue, federal and state grants, and private grants/contributions. Beginning in FY08, the Educator Personnel Management Information System (EPIMS) was the source for the total number of theachers, which is shown in full-time equivalents (e.g., a teacher who worked half-time would count as .5 FTE's)."]
[]
["LEA","Charter School","Type","Location","Total Salaries","Total Teachers","Average Salaries"]
[445,"Abby Kelley Foster Charter Public School",{"$f":"VLOOKUP(A9, FACTS, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A9, FACTS, 6, FALSE)","v":"Worcester"},{"$f":"VLOOKUP($A9&220, FE, 12, FALSE)","v":6512694.2400000002},{"$f":"VLOOKUP(A9, TEACHEREPIMS, 2, FALSE)","v":115.26},{"$f":"E9/F9","v":56504.374804789171}]
[412,"Academy of the Pacific Rim Charter Public School",{"$f":"VLOOKUP(A10, FACTS, 3, FALSE)","v":"C"},"Boston",2723837,40.58,{"$f":"E10/F10","v":67122.646623952693}]
[430,"Advanced Math and Science Academy Charter School","C","Marlborough",4823002.71,75.709999999999994,63703.641658961831]
[409,"Alma del Mar Charter School","C","New Bedford",1258722.5,23.92,52622.178093645482]
[3509,"Argosy Collegiate Charter School","C","Fall River",739390.74,16.5,44811.56]
[491,"Atlantis Charter School","C","Fall River",3806182.35,73.94,51476.634433324318]
[427,"Barnstable Community Horace Mann Charter Public School","HM","Barnstable",1759448,25.61,68701.600937133931]
[3502,"Baystate Academy Charter Public School","C","Springfield",1226261.1000000001,25.35,48373.218934911245]
[420,"Benjamin Banneker Charter Public School","C","Cambridge",1649292.52,20.02,82382.243756243755]
[447,"Benjamin Franklin Classical Charter Public School","C","Franklin",1843606.5,29.73,62011.65489404642]
[3511,"Bentley Academy Charter School","HM","Salem",1511615.0000000002,25.48,59325.549450549457]
[414,"Berkshire Arts and Technology Charter Public School","C","Adams",1443301,31.51,45804.538241827991]
[449,"Boston Collegiate Charter School","C","Boston",4077704.4899999998,59.14,68950.025194453832]
[424,"Boston Day and Evening Academy Charter School","HM","Boston",2259530,20.75,108893.01204819277]
[411,"Boston Green Academy Horace Mann Charter School","HM","Boston",3371155,40.590000000000003,83053.830992855379]
[416,"Boston Preparatory Charter Public School","C","Boston",2253497,32.32,69724.535891089108]
[481,"Boston Renaissance Charter Public School","C","Boston",5323856.0999999996,77,69140.988311688314]
[417,"Bridge Boston Charter School","C","Boston",1313799.77,16.149999999999999,81349.830959752333]
[457,"Brooke Charter School East Boston","C","Boston",2595228.88,{"$f":"VLOOKUP(A27, TEACHEREPIMS, 4, FALSE)","v":40},64880.721999999994]
[443,"Brooke Charter School Mattapan","C","Boston",2568406.3200000003,{"$f":"VLOOKUP(A28, TEACHEREPIMS, 4, FALSE)","v":41},62644.056585365863]
[428,"Brooke Charter School Roslindale","C","Boston",2739815.36,39,70251.675897435896]
[432,"Cape Cod Lighthouse Charter School","C","Harwich",1593389,20.43,77992.608908467941]
[418,"Christa McAuliffe Charter School","C","Framingham",2331617,38.75,60170.761290322582]
[437,"City on a Hill Charter Public School Circuit Street","C","Boston",1627553.63,24.52,66376.575448613366]
[3504,"City on a Hill Charter Public School Dudley Square","C","Boston",1236111.51,20.2,61193.639108910895]
[3507,"City On A Hill Charter Public School New Bedford","C","New Bedford",662008.52,11,60182.592727272728]
[438,"Codman Academy Charter Public School","C","Boston",1750937,29.42,59515.193745751189]
[436,"Community Charter School of Cambridge","C","Cambridge",2372682,30.51,77767.354965585051]
[426,"Community Day Charter Public School - Gateway","C","Lawrence",1401598,23.5,59642.468085106382]
[440,"Community Day Charter Public School - Prospect",{"$f":"VLOOKUP(A38, FACTS, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A38, FACTS, 6, FALSE)","v":"Lawrence"},{"$f":"VLOOKUP($A38&220, FE, 12, FALSE)","v":2352928},{"$f":"VLOOKUP(A38, TEACHEREPIMS, 2, FALSE)","v":42},56022.095238095237]
[431,"Community Day Charter Public School - R. Kingman Webster","C","Lawrence",1341414,24.52,54706.93311582382]
[439,"Conservatory Lab Charter School","C","Boston",1602562.06,13.99,114550.54038599]
[475,"Dorchester Collegiate Academy Charter School","C","Boston",1461486,{"$f":"VLOOKUP(A41, TEACHEREPIMS, 4, FALSE)","v":20.82},70196.253602305471]
[407,"Dudley Street Neighborhood Charter School","HM","Boston",1197453,{"$f":"VLOOKUP(A42, TEACHEREPIMS, 2, FALSE)","v":18.21},65757.990115321256]
[452,"Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School","HM","Boston",2431741,23.25,104591.01075268818]
[410,"Excel Academy Charter School","C","Boston/Chelsea",4324718.9391999999,70.739999999999995,61135.410506078602]
[413,"Four Rivers Charter Public School","C","Greenfield",1197745,21.75,55068.735632183911]
[446,"Foxborough Regional Charter School","C","Foxborough",4345724.04,80.8,53783.713366336633]
[478,"Francis W. Parker Charter Essential School","C","Devens",2107996.236,37.56,56123.435463258786]
[496,"Global Learning Charter Public School","C","New Bedford",2362089,31.18,75756.54265554843]
[499,"Hampden Charter School of Science","C","Chicopee",1678789.08,31.32,53601.183908045976]
[419,"Helen Y Davis Leadership Academy Charter Public School","C","Boston",1419114,16,88694.625]
[455,"Hill View Montessori Charter Public School","C","Haverhill",1061096.3,17.75,59780.07323943662]
[450,"Hilltown Cooperative Charter Public School","C","East Hampton",1141930.3199999998,20.059999999999999,56925.738783649045]
[453,"Holyoke Community Charter School","C","Holyoke",2614885,53.68,48712.462742175856]
[435,"Innovation Academy Charter School","C","Tyngsborough",3778829,78.150000000000006,48353.538067818292]
[463,"KIPP Academy Boston Charter School","C","Boston",2015780,38.5,52357.922077922078]
[429,"KIPP Academy Lynn Charter School","C","Lynn",4920847,88.33,55709.804143552588]
[454,"Lawrence Family Development Charter School","C","Lawrence",3116127,57.47,54221.802679658955]
[3503,"Lowell Collegiate Charter School","C","Lowell",1268828.6999999997,29.1,43602.36082474226]
[456,"Lowell Community Charter Public School","C","Lowell",3491908.2399999998,62.65,55736.763607342378]
[458,"Lowell Middlesex Academy Charter School","C","Lowell",819794.5,11,74526.772727272721]
[464,"Marblehead Community Charter Public School","C","Marblehead",1235494.6299999999,20.65,59830.248426150123]
[466,"Martha's Vineyard Public Charter School","C","West Tisbury",1676254,16.93,99010.868281157716]
[492,"Martin Luther King, Jr. Charter School of Excellence","C","Springfield",2049483.9200000002,36.72,55813.832244008721]
[469,"Match Charter Public School","C","Boston",6936741,67.31,103056.61863021839]
[470,"Mystic Valley Regional Charter School","C","Malden",5751681,106.74,53884.963462619453]
[444,"Neighborhood House Charter School","C","Boston",2502894,36.5,68572.438356164377]
[467,"New Liberty Charter School of Salem","HM","Salem",360386.36,{"$f":"VLOOKUP(A67, TEACHEREPIMS, 4, FALSE)","v":4.49},80264.222717149212]
[3501,"Paulo Freire Social Justice Charter School",{"$f":"VLOOKUP(A68, FACTS, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A68, FACTS, 6, FALSE)","v":"Holyoke"},{"$f":"VLOOKUP($A68&220, FE, 12, FALSE)","v":1585791.84},{"$f":"VLOOKUP(A68, TEACHEREPIMS, 2, FALSE)","v":38.28},41426.119122257056]
[493,"Phoenix Academy Charter Public High School, Chelsea","C","Chelsea",930378.72,16.16,{"$f":"E69/F69","v":57572.940594059401}]
[3508,"Phoenix Academy Public Charter High School, Springfield","C","Springfield",501144.52999999997,11.4,43960.046491228066]
[494,"Pioneer Charter School of Science","C","Everett",1671058.0299999998,33.31,50166.857700390261]
[3506,"Pioneer Charter School of Science II","C","Saugus",1241256.0499999998,28.44,43644.727496483814]
[497,"Pioneer Valley Chinese Immersion Charter School","C","Hadley",2663641.3199999998,55.3,48167.112477396018]
[479,"Pioneer Valley Performing Arts Charter Public School","C","South Hadley",1963686,37.28,52673.980686695279]
[487,"Prospect Hill Academy Charter School","C","Somerville (K-6);   \nCambridge (7-12)",6725485,101.36,66352.456590370959]
[483,"Rising Tide Charter Public School","C","Plymouth",3412369.6900000004,41.47,82285.258982396932]
[482,"River Valley Charter School","C","Newburyport",1330895,19.440000000000001,68461.676954732509]
[484,"Roxbury Preparatory Charter School","C","Boston",5638293,95.14,59263.117511036369]
[441,"Sabis International Charter School",{"$f":"VLOOKUP(A79, FACTS, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A79, FACTS, 6, FALSE)","v":"Springfield"},5154260.05,{"$f":"VLOOKUP(A79, TEACHEREPIMS, 2, FALSE)","v":65.98},{"$f":"E79/F79","v":78118.521521673232}]
[485,"Salem Academy Charter School","C","Salem",2495857,42.96,58097.229981378026]
[486,"Seven Hills Charter Public School","C","Worcester",3056927,52.39,58349.436915441875]
[477,"Silver Hill Horace Mann Charter School","HM","Haverhill",2696177,36.44,73989.489571899016]
[474,"Sizer School, A North Central Charter Essential School","C","Fitchburg",1945199.32,37.54,51816.710708577521]
[488,"South Shore Charter Public School",{"$f":"VLOOKUP(A84, FACTS, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A84, FACTS, 6, FALSE)","v":"Norwell"},3668014,{"$f":"VLOOKUP(A84, TEACHEREPIMS, 2, FALSE)","v":53.3},{"$f":"E84/F84","v":68818.273921200758}]
[3510,"Springfield Preparatory Charter School","C","Springfield",441293.49,6.66,66260.283783783787]
[489,"Sturgis Charter Public School","C","Hyannis",5790781,72.16,80249.182372505544]
[480,"UP Academy Charter School of Boston","HM","Boston",2633738.863013701,38.369999999999997,68640.57500687259]
[3505,"UP Academy Charter School of Dorchester","HM","Boston",3590591.3200000003,52.99,67759.790903944144]
[498,"Veritas Preparatory Charter School","C","Springfield",1526703.32,23.3,65523.74763948498]
["C","Commonwealth Charter Statewide Totals","C",null,180194670.56519994,{"$f":"SUMIF($C9:$C89,\"C\",F9:F89)","v":2919.55},{"$f":"E90/F90","v":61720.015264407164}]
["HM","Horace Mann Charter Statewide Totals","HM",null,21811835.543013703,{"$f":"SUMIF($C9:$C89,\"HM\",F9:F89)","v":286.18},{"$f":"E91/F91","v":76217.190380228189}]
["ALL","All Charter Schools Statewide Totals","ALL",null,202006506.10821366,{"$f":"SUM(F90:F91)","v":3205.73},{"$f":"E92/F92","v":63014.19835987861}]

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[2016,"40910",409,"C",10,"Deposit (Security, Other)",5000,0,5000,"C10"]
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[2016,"40913",409,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"40914",409,"C",14,"- Building/Leasehold Improvement",218769.71,0,218769.71,"C14"]
[2016,"40915",409,"C",15,"- Furniture and Equipment",48137.36,0,48137.36,"C15"]
[2016,"40916",409,"C",16,"- Less Accumulated Depreciation",-227443,0,-227443,"C16"]
[2016,"40917",409,"C",17,"Net Capital Assets",39464.070000000007,0,39464.070000000007,"C17"]
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[2016,"40919",409,"C",19,"Long-Term Investments",0,0,0,"C19"]
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[2016,"40922",409,"C",22,"TOTAL NONCURRENT ASSETS",39464.070000000007,21070827,21110291.07,"C22"]
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[2016,"4101",410,"C",1,"Cash and Cash Equivalents",860308,2454452,3314760,"C1"]
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[2016,"41126",411,"HM",26,"Deferred Revenue",0,0,0,"HM26"]
[2016,"41127",411,"HM",27,"Due to related parties",0,0,0,"HM27"]
[2016,"41128",411,"HM",28,"Current Debt Payable",0,0,0,"HM28"]
[2016,"41129",411,"HM",29,"Current Lease Obligations Payable",0,0,0,"HM29"]
[2016,"41130",411,"HM",30,"TOTAL CURRENT LIABILITIES",392696,0,392696,"HM30"]
[2016,"41131",411,"HM",31,"Noncurrent Lease Obligations",0,0,0,"HM31"]
[2016,"41132",411,"HM",32,"Long-Term Debt",0,0,0,"HM32"]
[2016,"41133",411,"HM",33,"Deferred Revenue",0,0,0,"HM33"]
[2016,"41134",411,"HM",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2016,"41135",411,"HM",35,"TOTAL LIABILITIES",392696,0,392696,"HM35"]
[2016,"41136",411,"HM",36,"Investment in capital assets (net of related debt)",15185,0,15185,"HM36"]
[2016,"41137",411,"HM",37,"Temporarily Restricted",12860,18000,30860,"HM37"]
[2016,"41138",411,"HM",38,"Permanently Restricted",0,0,0,"HM38"]
[2016,"41139",411,"HM",39,"Unrestricted (non-capital)",111597,110682.71,222279.71000000002,"HM39"]
[2016,"41140",411,"HM",40,"TOTAL NET ASSETS",139642,128683,268325,"HM40"]
[2016,"41141",411,"HM",41,"TOTAL LIABILITIES AND NET ASSETS",532338,128683,661021,"HM41"]
[2016,"4121",412,"C",1,"Cash and Cash Equivalents",3331467,244230,3575697,"C1"]
[2016,"4122",412,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4123",412,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4124",412,"C",4,"Grants Receivable - Federal",184044,0,184044,"C4"]
[2016,"4125",412,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4126",412,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4127",412,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4128",412,"C",8,"Prepaid Expenses / Inventory",27796,0,27796,"C8"]
[2016,"4129",412,"C",9,"Short-Term Investments",0,13673,13673,"C9"]
[2016,"41210",412,"C",10,"Deposit (Security, Other)",22030,0,22030,"C10"]
[2016,"41211",412,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"41212",412,"C",12,"TOTAL CURRENT ASSETS",3565337,257903,3823240,"C12"]
[2016,"41213",412,"C",13,"- Land and Buildings",5000000,0,5000000,"C13"]
[2016,"41214",412,"C",14,"- Building/Leasehold Improvement",10360446,0,10360446,"C14"]
[2016,"41215",412,"C",15,"- Furniture and Equipment",1790246,0,1790246,"C15"]
[2016,"41216",412,"C",16,"- Less Accumulated Depreciation",-5740209,0,-5740209,"C16"]
[2016,"41217",412,"C",17,"Net Capital Assets",11410483,0,11410483,"C17"]
[2016,"41218",412,"C",18,"Restricted Noncurrent Assets",7055002,0,7055002,"C18"]
[2016,"41219",412,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"41220",412,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",1110207,0,1110207,"C20"]
[2016,"41221",412,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"41222",412,"C",22,"TOTAL NONCURRENT ASSETS",19575692,0,19575692,"C22"]
[2016,"41223",412,"C",23,"TOTAL ASSETS",23141029,257903,23398932,"C23"]
[2016,"41224",412,"C",24,"Accounts Payable",60701,0,60701,"C24"]
[2016,"41225",412,"C",25,"Accrued Expenses / Accrued Payroll",550333,0,550333,"C25"]
[2016,"41226",412,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"41227",412,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"41228",412,"C",28,"Current Debt Payable",355000,0,355000,"C28"]
[2016,"41229",412,{"$f":"VLOOKUP(C195, TYPE, 3, FALSE)","v":"C"},29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,{"$f":"C196&E196","v":"41230"},412,"C",30,"TOTAL CURRENT LIABILITIES",966034,0,966034,{"$f":"D196&E196","v":"C30"}]
[2016,"41231",412,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"41232",412,"C",32,"Long-Term Debt",14795000,0,14795000,"C32"]
[2016,"41233",412,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"41234",412,"C",34,"TOTAL NONCURRENT LIABILITIES",14795000,0,14795000,"C34"]
[2016,"41235",412,"C",35,"TOTAL LIABILITIES",15761034,0,15761034,"C35"]
[2016,"41236",412,"C",36,"Investment in capital assets (net of related debt)",2967971,0,2967971,"C36"]
[2016,"41237",412,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"41238",412,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"41239",412,"C",39,"Unrestricted (non-capital)",4412024,257903,4669927,"C39"]
[2016,"41240",412,"C",40,"TOTAL NET ASSETS",7379995,257903,7637898,"C40"]
[2016,"41241",412,"C",41,"TOTAL LIABILITIES AND NET ASSETS",23141029,257903,23398932,"C41"]
[2016,"4131",413,"C",1,"Cash and Cash Equivalents",934537,240585,1175122,"C1"]
[2016,"4132",413,"C",2,"Accounts Receivable net of doubtful accounts",2875,0,2875,"C2"]
[2016,"4133",413,"C",3,"Grants Receivable - State",3583,0,3583,"C3"]
[2016,"4134",413,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4135",413,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4136",413,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4137",413,"C",7,"Due from related parties",2072,0,2072,"C7"]
[2016,"4138",413,"C",8,"Prepaid Expenses / Inventory",26426,332,26758,"C8"]
[2016,"4139",413,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"41310",413,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"41311",413,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"41312",413,"C",12,"TOTAL CURRENT ASSETS",969493,240917,1210410,"C12"]
[2016,"41313",413,"C",13,"- Land and Buildings",0,5691742,5691742,"C13"]
[2016,"41314",413,"C",14,"- Building/Leasehold Improvement",110409,92281,202690,"C14"]
[2016,"41315",413,"C",15,"- Furniture and Equipment",167086,0,167086,"C15"]
[2016,"41316",413,"C",16,"- Less Accumulated Depreciation",-154007,-1312187,-1466194,"C16"]
[2016,"41317",413,"C",17,"Net Capital Assets",123488,4471836,4595324,"C17"]
[2016,"41318",413,"C",18,"Restricted Noncurrent Assets",0,207779,207779,"C18"]
[2016,"41319",413,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"41320",413,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,21130,21130,"C20"]
[2016,"41321",413,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"41322",413,"C",22,"TOTAL NONCURRENT ASSETS",123488,4700745,4824233,"C22"]
[2016,"41323",413,"C",23,"TOTAL ASSETS",1092981,4941662,6034643,"C23"]
[2016,"41324",413,"C",24,"Accounts Payable",14714,0,14714,"C24"]
[2016,"41325",413,"C",25,"Accrued Expenses / Accrued Payroll",200283,5749,206032,"C25"]
[2016,"41326",413,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"41327",413,"C",27,"Due to related parties",0,2072,2072,"C27"]
[2016,"41328",413,"C",28,"Current Debt Payable",0,75834,75834,"C28"]
[2016,"41329",413,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"41330",413,"C",30,"TOTAL CURRENT LIABILITIES",214997,83655,298652,"C30"]
[2016,"41331",413,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"41332",413,"C",32,"Long-Term Debt",0,4145057,4145057,"C32"]
[2016,"41333",413,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"41334",413,"C",34,"TOTAL NONCURRENT LIABILITIES",0,4145057,4145057,"C34"]
[2016,"41335",413,"C",35,"TOTAL LIABILITIES",214997,4228712,4443709,"C35"]
[2016,"41336",413,"C",36,"Investment in capital assets (net of related debt)",123488,479854,603342,"C36"]
[2016,"41337",413,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"41338",413,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"41339",413,"C",39,"Unrestricted (non-capital)",754496,233096,987592,"C39"]
[2016,"41340",413,"C",40,"TOTAL NET ASSETS",877984,712950,1590934,"C40"]
[2016,"41341",413,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1092981,4941662,6034643,"C41"]
[2016,"4141",414,"C",1,"Cash and Cash Equivalents",588052,56080,644132,"C1"]
[2016,"4142",414,"C",2,"Accounts Receivable net of doubtful accounts",4151,0,4151,"C2"]
[2016,"4143",414,"C",3,"Grants Receivable - State",19225,0,19225,"C3"]
[2016,"4144",414,"C",4,"Grants Receivable - Federal",23884.98,0,23884.98,"C4"]
[2016,"4145",414,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4146",414,"C",6,"Contributions Receivable ",42786,1350,44136,"C6"]
[2016,"4147",414,"C",7,"Due from related parties",0,2651,2651,"C7"]
[2016,"4148",414,"C",8,"Prepaid Expenses / Inventory",125997,9643,135640,"C8"]
[2016,"4149",414,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"41410",414,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"41411",414,{"$f":"VLOOKUP(C259, TYPE, 3, FALSE)","v":"C"},11,"Restricted Current Assets",0,0,0,"C11"]
[2016,{"$f":"C260&E260","v":"41412"},414,"C",12,"TOTAL CURRENT ASSETS",804095.98,69724,873819.98,{"$f":"D260&E260","v":"C12"}]
[2016,"41413",414,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"41414",414,"C",14,"- Building/Leasehold Improvement",5295092.6999999993,0,5295092.6999999993,"C14"]
[2016,"41415",414,"C",15,"- Furniture and Equipment",410572.09,0,410572.09,"C15"]
[2016,"41416",414,"C",16,"- Less Accumulated Depreciation",-551525.89999999991,0,-551525.89999999991,"C16"]
[2016,"41417",414,"C",17,"Net Capital Assets",5154138.8899999987,0,5154138.8899999987,"C17"]
[2016,"41418",414,"C",18,"Restricted Noncurrent Assets",200000,0,200000,"C18"]
[2016,"41419",414,"C",19,"Long-Term Investments",0,2696192,2696192,"C19"]
[2016,"41420",414,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",2924186.68,31931,2956117.68,"C20"]
[2016,"41421",414,"C",21,"Long-Term Grants / Contributions Receivable",41948,0,41948,"C21"]
[2016,"41422",414,"C",22,"TOTAL NONCURRENT ASSETS",8320273.5699999984,2728123,11048396.569999998,"C22"]
[2016,"41423",414,"C",23,"TOTAL ASSETS",9124370,2797847,11922217,"C23"]
[2016,"41424",414,"C",24,"Accounts Payable",43924,0,43924,"C24"]
[2016,"41425",414,"C",25,"Accrued Expenses / Accrued Payroll",277807,0,277807,"C25"]
[2016,"41426",414,"C",26,"Deferred Revenue",17411,722,18133,"C26"]
[2016,"41427",414,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"41428",414,"C",28,"Current Debt Payable",141882,0,141882,"C28"]
[2016,"41429",414,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"41430",414,"C",30,"TOTAL CURRENT LIABILITIES",481024,722,481746,"C30"]
[2016,"41431",414,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"41432",414,"C",32,"Long-Term Debt",7449041,2029101,9478142,"C32"]
[2016,"41433",414,"C",33,"Deferred Revenue",0,63149,63149,"C33"]
[2016,"41434",414,"C",34,"TOTAL NONCURRENT LIABILITIES",7449041,2092250,9541291,"C34"]
[2016,"41435",414,"C",35,"TOTAL LIABILITIES",7930065,2092972,10023037,"C35"]
[2016,"41436",414,"C",36,"Investment in capital assets (net of related debt)",1168422,0,1168422,"C36"]
[2016,"41437",414,"C",37,"Temporarily Restricted",84402,8512,92914,"C37"]
[2016,"41438",414,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"41439",414,"C",39,"Unrestricted (non-capital)",-58519,696363,637844,"C39"]
[2016,"41440",414,"C",40,"TOTAL NET ASSETS",1194305,704875,1899180,"C40"]
[2016,"41441",414,"C",41,"TOTAL LIABILITIES AND NET ASSETS",9124370,2797847,11922217,"C41"]
[2016,"4161",416,"C",1,"Cash and Cash Equivalents",1417667,1709017,3126684,"C1"]
[2016,"4162",416,"C",2,"Accounts Receivable net of doubtful accounts",839067,0,839067,"C2"]
[2016,"4163",416,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4164",416,"C",4,"Grants Receivable - Federal",105165,0,105165,"C4"]
[2016,"4165",416,"C",5,"Grants Receivable - Private",0,596702,596702,"C5"]
[2016,"4166",416,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4167",416,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4168",416,"C",8,"Prepaid Expenses / Inventory",142559,0,142559,"C8"]
[2016,"4169",416,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"41610",416,"C",10,"Deposit (Security, Other)",42025,0,42025,"C10"]
[2016,"41611",416,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"41612",416,"C",12,"TOTAL CURRENT ASSETS",2546483,2305719,4852202,"C12"]
[2016,"41613",416,"C",13,"- Land and Buildings",0,10454939,10454939,"C13"]
[2016,"41614",416,"C",14,"- Building/Leasehold Improvement",202051.84,861679.78,1063731.6200000001,"C14"]
[2016,"41615",416,"C",15,"- Furniture and Equipment",869416.24,10601.5,880017.74,"C15"]
[2016,"41616",416,"C",16,"- Less Accumulated Depreciation",-855468,-677014.46,-1532482.46,"C16"]
[2016,"41617",416,"C",17,"Net Capital Assets",216000.08000000007,10650205.82,10866205.9,"C17"]
[2016,"41618",416,"C",18,"Restricted Noncurrent Assets",0,744340,744340,"C18"]
[2016,"41619",416,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"41620",416,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"41621",416,"C",21,"Long-Term Grants / Contributions Receivable",0,410000,410000,"C21"]
[2016,"41622",416,"C",22,"TOTAL NONCURRENT ASSETS",216000.08000000007,11804545.82,12020545.9,"C22"]
[2016,"41623",416,"C",23,"TOTAL ASSETS",2762483,14110265,16872748,"C23"]
[2016,"41624",416,"C",24,"Accounts Payable",147573,0,147573,"C24"]
[2016,"41625",416,"C",25,"Accrued Expenses / Accrued Payroll",269963,0,269963,"C25"]
[2016,"41626",416,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"41627",416,"C",27,"Due to related parties",0,839067,839067,"C27"]
[2016,"41628",416,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"41629",416,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"41630",416,"C",30,"TOTAL CURRENT LIABILITIES",417536,839067,1256603,"C30"]
[2016,"41631",416,"C",31,"Noncurrent Lease Obligations",143880,0,143880,"C31"]
[2016,"41632",416,"C",32,"Long-Term Debt",0,6461122,6461122,"C32"]
[2016,"41633",416,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"41634",416,{"$f":"VLOOKUP(C323, TYPE, 3, FALSE)","v":"C"},34,"TOTAL NONCURRENT LIABILITIES",143880,6461122,6605002,"C34"]
[2016,{"$f":"C324&E324","v":"41635"},416,"C",35,"TOTAL LIABILITIES",561416,7300189,7861605,{"$f":"D324&E324","v":"C35"}]
[2016,"41636",416,"C",36,"Investment in capital assets (net of related debt)",216000,4933424,5149424,"C36"]
[2016,"41637",416,"C",37,"Temporarily Restricted",0,963304,963304,"C37"]
[2016,"41638",416,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"41639",416,"C",39,"Unrestricted (non-capital)",1985067,913348,2898415,"C39"]
[2016,"41640",416,"C",40,"TOTAL NET ASSETS",2201067,6810076,9011143,"C40"]
[2016,"41641",416,"C",41,"TOTAL LIABILITIES AND NET ASSETS",2762483,14110265,16872748,"C41"]
[2016,"4171",417,"C",1,"Cash and Cash Equivalents",957424,2917446.92,3874870.92,"C1"]
[2016,"4172",417,"C",2,"Accounts Receivable net of doubtful accounts",0,199600,199600,"C2"]
[2016,"4173",417,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4174",417,"C",4,"Grants Receivable - Federal",36087,0,36087,"C4"]
[2016,"4175",417,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4176",417,"C",6,"Contributions Receivable ",0,3014280.98,3014280.98,"C6"]
[2016,"4177",417,"C",7,"Due from related parties",26577.19,515927.53,542504.72,"C7"]
[2016,"4178",417,"C",8,"Prepaid Expenses / Inventory",18670.810000000001,0,18670.810000000001,"C8"]
[2016,"4179",417,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"41710",417,"C",10,"Deposit (Security, Other)",0,50000,50000,"C10"]
[2016,"41711",417,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"41712",417,"C",12,"TOTAL CURRENT ASSETS",1038759,6697255.4300000006,7736014.4300000006,"C12"]
[2016,"41713",417,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"41714",417,"C",14,"- Building/Leasehold Improvement",168480.49,0,168480.49,"C14"]
[2016,"41715",417,"C",15,"- Furniture and Equipment",79266.5,0,79266.5,"C15"]
[2016,"41716",417,"C",16,"- Less Accumulated Depreciation",-71639.61,0,-71639.61,"C16"]
[2016,"41717",417,"C",17,"Net Capital Assets",176107.38,0,176107.38,"C17"]
[2016,"41718",417,"C",18,"Restricted Noncurrent Assets",2886922,0,2886922,"C18"]
[2016,"41719",417,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"41720",417,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",1379285.53,0,1379285.53,"C20"]
[2016,"41721",417,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"41722",417,"C",22,"TOTAL NONCURRENT ASSETS",4442314.91,0,4442314.91,"C22"]
[2016,"41723",417,"C",23,"TOTAL ASSETS",5481074,6697255,12178329,"C23"]
[2016,"41724",417,"C",24,"Accounts Payable",5361.16,154350.97,159712.13,"C24"]
[2016,"41725",417,"C",25,"Accrued Expenses / Accrued Payroll",70656.84,0,70656.84,"C25"]
[2016,"41726",417,"C",26,"Deferred Revenue",4678,0,4678,"C26"]
[2016,"41727",417,"C",27,"Due to related parties",489511,26417.19,515928.19,"C27"]
[2016,"41728",417,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"41729",417,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"41730",417,"C",30,"TOTAL CURRENT LIABILITIES",570207,180768.16,750975.16,"C30"]
[2016,"41731",417,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"41732",417,"C",32,"Long-Term Debt",3014280.98,0,3014280.98,"C32"]
[2016,"41733",417,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"41734",417,"C",34,"TOTAL NONCURRENT LIABILITIES",3014280.98,0,3014280.98,"C34"]
[2016,"41735",417,"C",35,"TOTAL LIABILITIES",3584487.98,180768.16,3765256.14,"C35"]
[2016,"41736",417,"C",36,"Investment in capital assets (net of related debt)",938523,1788811.04,2727334.04,"C36"]
[2016,"41737",417,"C",37,"Temporarily Restricted",0,266596.68999999994,266596.68999999994,"C37"]
[2016,"41738",417,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"41739",417,"C",39,"Unrestricted (non-capital)",958063,4461079.5,5419142.5,"C39"]
[2016,"41740",417,"C",40,"TOTAL NET ASSETS",1896586,6516487,8413073,"C40"]
[2016,"41741",417,"C",41,"TOTAL LIABILITIES AND NET ASSETS",5481074,6697255,12178329,"C41"]
[2016,"4181",418,"C",1,"Cash and Cash Equivalents",1002485,136886,1139371,"C1"]
[2016,"4182",418,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4183",418,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4184",418,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4185",418,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4186",418,"C",6,"Contributions Receivable ",8492,50400,58892,"C6"]
[2016,"4187",418,"C",7,"Due from related parties",39593,0,39593,"C7"]
[2016,"4188",418,"C",8,"Prepaid Expenses / Inventory",72025,0,72025,"C8"]
[2016,"4189",418,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"41810",418,"C",10,"Deposit (Security, Other)",0,33428,33428,"C10"]
[2016,"41811",418,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"41812",418,"C",12,"TOTAL CURRENT ASSETS",1122595,220714,1343309,"C12"]
[2016,"41813",418,"C",13,"- Land and Buildings",0,9285770,9285770,"C13"]
[2016,"41814",418,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14"]
[2016,"41815",418,"C",15,"- Furniture and Equipment",739941,0,739941,"C15"]
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[2016,"41823",418,"C",23,"TOTAL ASSETS",1451302,9054270,10505572,"C23"]
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[2016,"41825",418,"C",25,"Accrued Expenses / Accrued Payroll",49540,27574,77114,"C25"]
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[2016,"41830",418,"C",30,"TOTAL CURRENT LIABILITIES",189186,230954,420140,"C30"]
[2016,"41831",418,"C",31,"Noncurrent Lease Obligations",110151,0,110151,"C31"]
[2016,"41832",418,"C",32,"Long-Term Debt",0,7813147,7813147,"C32"]
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[2016,"41839",418,"C",39,"Unrestricted (non-capital)",1015299,142969,1158268,"C39"]
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[2016,"41841",418,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1451302,9054270,10505572,"C41"]
[2016,"4191",419,"C",1,"Cash and Cash Equivalents",798421,0,798421,"C1"]
[2016,"4192",419,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4193",419,"C",3,"Grants Receivable - State",5024,0,5024,"C3"]
[2016,"4194",419,"C",4,"Grants Receivable - Federal",18975,0,18975,"C4"]
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[2016,"4197",419,"C",7,"Due from related parties",15640,0,15640,"C7"]
[2016,"4198",419,"C",8,"Prepaid Expenses / Inventory",13777,0,13777,"C8"]
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[2016,"41910",419,"C",10,"Deposit (Security, Other)",24467,0,24467,"C10"]
[2016,"41911",419,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"41912",419,"C",12,"TOTAL CURRENT ASSETS",876304,0,876304,"C12"]
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[2016,"41914",419,"C",14,"- Building/Leasehold Improvement",16606,0,16606,"C14"]
[2016,"41915",419,"C",15,"- Furniture and Equipment",203429,0,203429,"C15"]
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[2016,"41917",419,"C",17,"Net Capital Assets",22128,0,22128,"C17"]
[2016,"41918",419,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"41919",419,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"41920",419,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
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[2016,"41923",419,"C",23,"TOTAL ASSETS",898432,0,898432,"C23"]
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[2016,"41925",419,"C",25,"Accrued Expenses / Accrued Payroll",267792,0,267792,"C25"]
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[2016,"41929",419,"C",29,"Current Lease Obligations Payable",3080,0,3080,"C29"]
[2016,"41930",419,"C",30,"TOTAL CURRENT LIABILITIES",298041,0,298041,"C30"]
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[2016,"41936",419,"C",36,"Investment in capital assets (net of related debt)",19048,0,19048,"C36"]
[2016,"41937",419,"C",37,"Temporarily Restricted",225000,0,225000,"C37"]
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[2016,{"$f":"C452&E452","v":"41940"},419,"C",40,"TOTAL NET ASSETS",600391,0,600391,{"$f":"D452&E452","v":"C40"}]
[2016,"41941",419,"C",41,"TOTAL LIABILITIES AND NET ASSETS",898432,0,898432,"C41"]
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[2016,"4202",420,"C",2,"Accounts Receivable net of doubtful accounts",10012,0,10012,"C2"]
[2016,"4203",420,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4204",420,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
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[2016,"4208",420,"C",8,"Prepaid Expenses / Inventory",38898,0,38898,"C8"]
[2016,"4209",420,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"42010",420,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"42011",420,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"42012",420,"C",12,"TOTAL CURRENT ASSETS",4451984,0,4451984,"C12"]
[2016,"42013",420,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"42014",420,"C",14,"- Building/Leasehold Improvement",1541130,0,1541130,"C14"]
[2016,"42015",420,"C",15,"- Furniture and Equipment",184473,0,184473,"C15"]
[2016,"42016",420,"C",16,"- Less Accumulated Depreciation",-1287953,0,-1287953,"C16"]
[2016,"42017",420,"C",17,"Net Capital Assets",437650,0,437650,"C17"]
[2016,"42018",420,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"42019",420,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"42020",420,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"42021",420,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"42022",420,"C",22,"TOTAL NONCURRENT ASSETS",437650,0,437650,"C22"]
[2016,"42023",420,"C",23,"TOTAL ASSETS",4889634,0,4889634,"C23"]
[2016,"42024",420,"C",24,"Accounts Payable",152298,0,152298,"C24"]
[2016,"42025",420,"C",25,"Accrued Expenses / Accrued Payroll",558611,0,558611,"C25"]
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[2016,"42029",420,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"42030",420,"C",30,"TOTAL CURRENT LIABILITIES",710909,0,710909,"C30"]
[2016,"42031",420,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"42032",420,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"42033",420,"C",33,"Deferred Revenue",0,0,0,"C33"]
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[2016,"42035",420,"C",35,"TOTAL LIABILITIES",710909,0,710909,"C35"]
[2016,"42036",420,"C",36,"Investment in capital assets (net of related debt)",437650,0,437650,"C36"]
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[2016,"42039",420,"C",39,"Unrestricted (non-capital)",3741075,0,3741075,"C39"]
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[2016,"42041",420,"C",41,"TOTAL LIABILITIES AND NET ASSETS",4889634,0,4889634,"C41"]
[2016,"4261",426,"C",1,"Cash and Cash Equivalents",1076290,0,1076290,"C1"]
[2016,"4262",426,"C",2,"Accounts Receivable net of doubtful accounts",47600,0,47600,"C2"]
[2016,"4263",426,"C",3,"Grants Receivable - State",2778,0,2778,"C3"]
[2016,"4264",426,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4265",426,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4266",426,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4267",426,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4268",426,"C",8,"Prepaid Expenses / Inventory",9991,0,9991,"C8"]
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[2016,"42610",426,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"42611",426,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"42612",426,"C",12,"TOTAL CURRENT ASSETS",1136659,0,1136659,"C12"]
[2016,"42613",426,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"42614",426,"C",14,"- Building/Leasehold Improvement",14673,0,14673,"C14"]
[2016,"42615",426,"C",15,"- Furniture and Equipment",21716,0,21716,"C15"]
[2016,"42616",426,"C",16,"- Less Accumulated Depreciation",-17578,0,-17578,"C16"]
[2016,"42617",426,"C",17,"Net Capital Assets",18811,0,18811,"C17"]
[2016,"42618",426,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"42619",426,"C",19,"Long-Term Investments",554763,0,554763,"C19"]
[2016,"42620",426,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"42621",426,{"$f":"VLOOKUP(C515, TYPE, 3, FALSE)","v":"C"},21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,{"$f":"C516&E516","v":"42622"},426,"C",22,"TOTAL NONCURRENT ASSETS",573574,0,573574,{"$f":"D516&E516","v":"C22"}]
[2016,"42623",426,"C",23,"TOTAL ASSETS",1710233,0,1710233,"C23"]
[2016,"42624",426,"C",24,"Accounts Payable",278750,0,278750,"C24"]
[2016,"42625",426,"C",25,"Accrued Expenses / Accrued Payroll",25963,0,25963,"C25"]
[2016,"42626",426,"C",26,"Deferred Revenue",520,0,520,"C26"]
[2016,"42627",426,"C",27,"Due to related parties",7477,0,7477,"C27"]
[2016,"42628",426,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"42629",426,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"42630",426,"C",30,"TOTAL CURRENT LIABILITIES",312710,0,312710,"C30"]
[2016,"42631",426,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"42632",426,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"42633",426,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"42634",426,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"42635",426,"C",35,"TOTAL LIABILITIES",312710,0,312710,"C35"]
[2016,"42636",426,"C",36,"Investment in capital assets (net of related debt)",18811,0,18811,"C36"]
[2016,"42637",426,"C",37,"Temporarily Restricted",0,0,0,"C37"]
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[2016,"42639",426,"C",39,"Unrestricted (non-capital)",1378712,0,1378712,"C39"]
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[2016,"42641",426,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1710233,0,1710233,"C41"]
[2016,"4281",428,"C",1,"Cash and Cash Equivalents",5218581.83,993103.07,6211684.9000000004,"C1"]
[2016,"4282",428,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4283",428,"C",3,"Grants Receivable - State",50917.49,0,50917.49,"C3"]
[2016,"4284",428,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4285",428,"C",5,"Grants Receivable - Private",23456.77,292743,316199.77,"C5"]
[2016,"4286",428,"C",6,"Contributions Receivable ",17526.38,0,17526.38,"C6"]
[2016,"4287",428,"C",7,"Due from related parties",2555986.84,-1058865,1497121.8399999999,"C7"]
[2016,"4288",428,"C",8,"Prepaid Expenses / Inventory",104813.95,0,104813.95,"C8"]
[2016,"4289",428,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"42810",428,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"42811",428,"C",11,"Restricted Current Assets",19489094.359999999,83.71,19489178.07,"C11"]
[2016,"42812",428,"C",12,"TOTAL CURRENT ASSETS",27460377.619999997,227064.77999999982,27687442.399999999,"C12"]
[2016,"42813",428,"C",13,"- Land and Buildings",8822863.3399999999,0,8822863.3399999999,"C13"]
[2016,"42814",428,"C",14,"- Building/Leasehold Improvement",20102900.990000002,0,20102900.990000002,"C14"]
[2016,"42815",428,"C",15,"- Furniture and Equipment",770443.65,0,770443.65,"C15"]
[2016,"42816",428,"C",16,"- Less Accumulated Depreciation",-3709044.7800000003,0,-3709044.7800000003,"C16"]
[2016,"42817",428,"C",17,"Net Capital Assets",25987163.199999999,0,25987163.199999999,"C17"]
[2016,"42818",428,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"42819",428,"C",19,"Long-Term Investments",0,25183360.799999997,25183360.799999997,"C19"]
[2016,"42820",428,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"42821",428,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"42822",428,"C",22,"TOTAL NONCURRENT ASSETS",25987163.199999999,25183360.799999997,51170524,"C22"]
[2016,"42823",428,"C",23,"TOTAL ASSETS",53447541,25410426,78857966,"C23"]
[2016,"42824",428,"C",24,"Accounts Payable",42410.02,0,42410.02,"C24"]
[2016,"42825",428,"C",25,"Accrued Expenses / Accrued Payroll",392558.39000000007,0,392558.39000000007,"C25"]
[2016,"42826",428,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"42827",428,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"42828",428,"C",28,"Current Debt Payable",545790,818193,1363983,"C28"]
[2016,"42829",428,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"42830",428,"C",30,"TOTAL CURRENT LIABILITIES",980758.41000000015,818193,1798951.4100000001,"C30"]
[2016,"42831",428,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"42832",428,"C",32,"Long-Term Debt",37563808,10665762,48229570,"C32"]
[2016,"42833",428,"C",33,"Deferred Revenue",0,1402102,1402102,"C33"]
[2016,"42834",428,"C",34,"TOTAL NONCURRENT LIABILITIES",37563808,12067864,49631672,"C34"]
[2016,"42835",428,"C",35,"TOTAL LIABILITIES",38544566.409999996,12886057,51430623.409999996,"C35"]
[2016,"42836",428,"C",36,"Investment in capital assets (net of related debt)",5587528,313528.82,5901056.8200000003,"C36"]
[2016,"42837",428,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"42838",428,"C",38,"Permanently Restricted",0,1033536.45,1033536.45,"C38"]
[2016,"42839",428,"C",39,"Unrestricted (non-capital)",9315448,11177304.09,20492752.09,"C39"]
[2016,"42840",428,"C",40,"TOTAL NET ASSETS",14902976,12524369,27427345,"C40"]
[2016,"42841",428,"C",41,"TOTAL LIABILITIES AND NET ASSETS",53447542,25410426,78857968,"C41"]
[2016,"4291",429,"C",1,"Cash and Cash Equivalents",1467565,0,1467565,"C1"]
[2016,"4292",429,"C",2,"Accounts Receivable net of doubtful accounts",59037,0,59037,"C2"]
[2016,"4293",429,{"$f":"VLOOKUP(C579, TYPE, 3, FALSE)","v":"C"},3,"Grants Receivable - State",17746,0,17746,"C3"]
[2016,{"$f":"C580&E580","v":"4294"},429,"C",4,"Grants Receivable - Federal",158786,0,158786,{"$f":"D580&E580","v":"C4"}]
[2016,"4295",429,"C",5,"Grants Receivable - Private",145149,0,145149,"C5"]
[2016,"4296",429,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4297",429,"C",7,"Due from related parties",1096858,0,1096858,"C7"]
[2016,"4298",429,"C",8,"Prepaid Expenses / Inventory",408573,0,408573,"C8"]
[2016,"4299",429,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"42910",429,"C",10,"Deposit (Security, Other)",23709,0,23709,"C10"]
[2016,"42911",429,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"42912",429,"C",12,"TOTAL CURRENT ASSETS",3377423,0,3377423,"C12"]
[2016,"42913",429,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"42914",429,"C",14,"- Building/Leasehold Improvement",108088,0,108088,"C14"]
[2016,"42915",429,"C",15,"- Furniture and Equipment",1450944,0,1450944,"C15"]
[2016,"42916",429,"C",16,"- Less Accumulated Depreciation",-1052305,0,-1052305,"C16"]
[2016,"42917",429,"C",17,"Net Capital Assets",506727,0,506727,"C17"]
[2016,"42918",429,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"42919",429,"C",19,"Long-Term Investments",600000,0,600000,"C19"]
[2016,"42920",429,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"42921",429,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"42922",429,"C",22,"TOTAL NONCURRENT ASSETS",1106727,0,1106727,"C22"]
[2016,"42923",429,"C",23,"TOTAL ASSETS",4484150,0,4484150,"C23"]
[2016,"42924",429,"C",24,"Accounts Payable",808557,0,808557,"C24"]
[2016,"42925",429,"C",25,"Accrued Expenses / Accrued Payroll",205917,0,205917,"C25"]
[2016,"42926",429,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"42927",429,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"42928",429,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"42929",429,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"42930",429,"C",30,"TOTAL CURRENT LIABILITIES",1014474,0,1014474,"C30"]
[2016,"42931",429,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"42932",429,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"42933",429,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"42934",429,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"42935",429,"C",35,"TOTAL LIABILITIES",1014474,0,1014474,"C35"]
[2016,"42936",429,"C",36,"Investment in capital assets (net of related debt)",506727,0,506727,"C36"]
[2016,"42937",429,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"42938",429,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"42939",429,"C",39,"Unrestricted (non-capital)",2962949,0,2962949,"C39"]
[2016,"42940",429,"C",40,"TOTAL NET ASSETS",3469676,0,3469676,"C40"]
[2016,"42941",429,"C",41,"TOTAL LIABILITIES AND NET ASSETS",4484150,0,4484150,"C41"]
[2016,"4301",430,"C",1,"Cash and Cash Equivalents",8431983.4199999999,57717,8489700.4199999999,"C1"]
[2016,"4302",430,"C",2,"Accounts Receivable net of doubtful accounts",2385,0,2385,"C2"]
[2016,"4303",430,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4304",430,"C",4,"Grants Receivable - Federal",16188,0,16188,"C4"]
[2016,"4305",430,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4306",430,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4307",430,"C",7,"Due from related parties",0,0,0,"C7"]
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[2016,"43010",430,"C",10,"Deposit (Security, Other)",33333,0,33333,"C10"]
[2016,"43011",430,"C",11,"Restricted Current Assets",0,0,0,"C11"]
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[2016,"43013",430,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"43014",430,"C",14,"- Building/Leasehold Improvement",374128.14,0,374128.14,"C14"]
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[2016,"43016",430,"C",16,"- Less Accumulated Depreciation",-1544294,0,-1544294,"C16"]
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[2016,"43018",430,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"43019",430,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"43020",430,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"43021",430,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
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[2016,"43023",430,"C",23,"TOTAL ASSETS",9624375,57717,9682092,"C23"]
[2016,"43024",430,"C",24,"Accounts Payable",111886.7,0,111886.7,"C24"]
[2016,"43025",430,"C",25,"Accrued Expenses / Accrued Payroll",1082872.1000000001,0,1082872.1000000001,"C25"]
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[2016,"43029",430,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
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[2016,"43032",430,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"43033",430,"C",33,"Deferred Revenue",0,0,0,"C33"]
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[2016,"43037",430,"C",37,"Temporarily Restricted",25192,51499,76691,"C37"]
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[2016,"43039",430,"C",39,"Unrestricted (non-capital)",7836186,6218,7842404,"C39"]
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[2016,"43041",430,"C",41,"TOTAL LIABILITIES AND NET ASSETS",9624375,57717,9682092,"C41"]
[2016,"4311",431,"C",1,"Cash and Cash Equivalents",1010759,0,1010759,"C1"]
[2016,"4312",431,"C",2,"Accounts Receivable net of doubtful accounts",47701,0,47701,"C2"]
[2016,"4313",431,"C",3,"Grants Receivable - State",2777,0,2777,"C3"]
[2016,"4314",431,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
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[2016,"4317",431,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4318",431,"C",8,"Prepaid Expenses / Inventory",10227,0,10227,"C8"]
[2016,"4319",431,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"43110",431,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"43111",431,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"43112",431,"C",12,"TOTAL CURRENT ASSETS",1071464,0,1071464,"C12"]
[2016,"43113",431,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"43114",431,"C",14,"- Building/Leasehold Improvement",14673,0,14673,"C14"]
[2016,"43115",431,"C",15,"- Furniture and Equipment",26841,0,26841,"C15"]
[2016,"43116",431,"C",16,"- Less Accumulated Depreciation",-20299,0,-20299,"C16"]
[2016,"43117",431,"C",17,"Net Capital Assets",21215,0,21215,"C17"]
[2016,"43118",431,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"43119",431,"C",19,"Long-Term Investments",554569,0,554569,"C19"]
[2016,"43120",431,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"43121",431,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"43122",431,"C",22,"TOTAL NONCURRENT ASSETS",575784,0,575784,"C22"]
[2016,"43123",431,"C",23,"TOTAL ASSETS",1647248,0,1647248,"C23"]
[2016,"43124",431,"C",24,"Accounts Payable",26846,0,26846,"C24"]
[2016,"43125",431,"C",25,"Accrued Expenses / Accrued Payroll",31262,0,31262,"C25"]
[2016,"43126",431,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"43127",431,"C",27,"Due to related parties",348584,0,348584,"C27"]
[2016,"43128",431,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"43129",431,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"43130",431,"C",30,"TOTAL CURRENT LIABILITIES",406692,0,406692,"C30"]
[2016,"43131",431,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"43132",431,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"43133",431,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"43134",431,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"43135",431,"C",35,"TOTAL LIABILITIES",406692,0,406692,"C35"]
[2016,"43136",431,"C",36,"Investment in capital assets (net of related debt)",21215,0,21215,"C36"]
[2016,"43137",431,"C",37,"Temporarily Restricted",2500,0,2500,"C37"]
[2016,"43138",431,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"43139",431,"C",39,"Unrestricted (non-capital)",1216841,0,1216841,"C39"]
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[2016,"43141",431,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1647248,0,1647248,"C41"]
[2016,"4321",432,"C",1,"Cash and Cash Equivalents",1651250,199041,1850291,"C1"]
[2016,"4322",432,"C",2,"Accounts Receivable net of doubtful accounts",33860,96,33956,"C2"]
[2016,"4323",432,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4324",432,"C",4,"Grants Receivable - Federal",26243,0,26243,"C4"]
[2016,"4325",432,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4326",432,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4327",432,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4328",432,{"$f":"VLOOKUP(C707, TYPE, 3, FALSE)","v":"C"},8,"Prepaid Expenses / Inventory",22964,300,23264,"C8"]
[2016,{"$f":"C708&E708","v":"4329"},432,"C",9,"Short-Term Investments",0,0,0,{"$f":"D708&E708","v":"C9"}]
[2016,"43210",432,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"43211",432,"C",11,"Restricted Current Assets",30232,0,30232,"C11"]
[2016,"43212",432,"C",12,"TOTAL CURRENT ASSETS",1764549,199437,1963986,"C12"]
[2016,"43213",432,"C",13,"- Land and Buildings",5208690,0,5208690,"C13"]
[2016,"43214",432,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14"]
[2016,"43215",432,"C",15,"- Furniture and Equipment",218793,0,218793,"C15"]
[2016,"43216",432,"C",16,"- Less Accumulated Depreciation",-634706,0,-634706,"C16"]
[2016,"43217",432,"C",17,"Net Capital Assets",4792777,0,4792777,"C17"]
[2016,"43218",432,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"43219",432,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"43220",432,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"43221",432,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"43222",432,"C",22,"TOTAL NONCURRENT ASSETS",4792777,0,4792777,"C22"]
[2016,"43223",432,"C",23,"TOTAL ASSETS",6557326,199437,6756763,"C23"]
[2016,"43224",432,"C",24,"Accounts Payable",101113,0,101113,"C24"]
[2016,"43225",432,"C",25,"Accrued Expenses / Accrued Payroll",311769,0,311769,"C25"]
[2016,"43226",432,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"43227",432,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"43228",432,"C",28,"Current Debt Payable",210955,0,210955,"C28"]
[2016,"43229",432,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"43230",432,"C",30,"TOTAL CURRENT LIABILITIES",623837,0,623837,"C30"]
[2016,"43231",432,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"43232",432,"C",32,"Long-Term Debt",3590085,0,3590085,"C32"]
[2016,"43233",432,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"43234",432,"C",34,"TOTAL NONCURRENT LIABILITIES",3590085,0,3590085,"C34"]
[2016,"43235",432,"C",35,"TOTAL LIABILITIES",4213922,0,4213922,"C35"]
[2016,"43236",432,"C",36,"Investment in capital assets (net of related debt)",1021969,0,1021969,"C36"]
[2016,"43237",432,"C",37,"Temporarily Restricted",0,11047,11047,"C37"]
[2016,"43238",432,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"43239",432,"C",39,"Unrestricted (non-capital)",1321435,188390,1509825,"C39"]
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[2016,"43241",432,"C",41,"TOTAL LIABILITIES AND NET ASSETS",6557326,199437,6756763,"C41"]
[2016,"4351",435,"C",1,"Cash and Cash Equivalents",3847380,0,3847380,"C1"]
[2016,"4352",435,"C",2,"Accounts Receivable net of doubtful accounts",73994,0,73994,"C2"]
[2016,"4353",435,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4354",435,"C",4,"Grants Receivable - Federal",4239,0,4239,"C4"]
[2016,"4355",435,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4356",435,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4357",435,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4358",435,"C",8,"Prepaid Expenses / Inventory",123784,0,123784,"C8"]
[2016,"4359",435,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"43510",435,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"43511",435,"C",11,"Restricted Current Assets",527461,0,527461,"C11"]
[2016,"43512",435,"C",12,"TOTAL CURRENT ASSETS",4576858,0,4576858,"C12"]
[2016,"43513",435,"C",13,"- Land and Buildings",11930296,0,11930296,"C13"]
[2016,"43514",435,"C",14,"- Building/Leasehold Improvement",3178088,0,3178088,"C14"]
[2016,"43515",435,"C",15,"- Furniture and Equipment",1363220,0,1363220,"C15"]
[2016,"43516",435,"C",16,"- Less Accumulated Depreciation",-3062484,0,-3062484,"C16"]
[2016,"43517",435,"C",17,"Net Capital Assets",13409120,0,13409120,"C17"]
[2016,"43518",435,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"43519",435,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"43520",435,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"43521",435,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"43522",435,"C",22,"TOTAL NONCURRENT ASSETS",13409120,0,13409120,"C22"]
[2016,"43523",435,"C",23,"TOTAL ASSETS",17985978,0,17985978,"C23"]
[2016,"43524",435,"C",24,"Accounts Payable",312455,0,312455,"C24"]
[2016,"43525",435,"C",25,"Accrued Expenses / Accrued Payroll",397231,0,397231,"C25"]
[2016,"43526",435,"C",26,"Deferred Revenue",22124,0,22124,"C26"]
[2016,"43527",435,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"43528",435,"C",28,"Current Debt Payable",332195.21999999997,0,332195.21999999997,"C28"]
[2016,"43529",435,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"43530",435,"C",30,"TOTAL CURRENT LIABILITIES",1064005.22,0,1064005.22,"C30"]
[2016,"43531",435,{"$f":"VLOOKUP(C771, TYPE, 3, FALSE)","v":"C"},31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,{"$f":"C772&E772","v":"43532"},435,"C",32,"Long-Term Debt",13184307,0,13184307,{"$f":"D772&E772","v":"C32"}]
[2016,"43533",435,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"43534",435,"C",34,"TOTAL NONCURRENT LIABILITIES",13184307,0,13184307,"C34"]
[2016,"43535",435,"C",35,"TOTAL LIABILITIES",14248312.220000001,0,14248312.220000001,"C35"]
[2016,"43536",435,"C",36,"Investment in capital assets (net of related debt)",420079,0,420079,"C36"]
[2016,"43537",435,"C",37,"Temporarily Restricted",19325,0,19325,"C37"]
[2016,"43538",435,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"43539",435,"C",39,"Unrestricted (non-capital)",3298262,0,3298262,"C39"]
[2016,"43540",435,"C",40,"TOTAL NET ASSETS",3737666,0,3737666,"C40"]
[2016,"43541",435,"C",41,"TOTAL LIABILITIES AND NET ASSETS",17985978,0,17985978,"C41"]
[2016,"4361",436,"C",1,"Cash and Cash Equivalents",6351267,0,6351267,"C1"]
[2016,"4362",436,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4363",436,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4364",436,"C",4,"Grants Receivable - Federal",25739,0,25739,"C4"]
[2016,"4365",436,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4366",436,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4367",436,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4368",436,"C",8,"Prepaid Expenses / Inventory",1395,0,1395,"C8"]
[2016,"4369",436,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"43610",436,"C",10,"Deposit (Security, Other)",162881,0,162881,"C10"]
[2016,"43611",436,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"43612",436,"C",12,"TOTAL CURRENT ASSETS",6541282,0,6541282,"C12"]
[2016,"43613",436,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"43614",436,"C",14,"- Building/Leasehold Improvement",2659782,0,2659782,"C14"]
[2016,"43615",436,"C",15,"- Furniture and Equipment",458161,0,458161,"C15"]
[2016,"43616",436,"C",16,"- Less Accumulated Depreciation",-2355290,0,-2355290,"C16"]
[2016,"43617",436,"C",17,"Net Capital Assets",762653,0,762653,"C17"]
[2016,"43618",436,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"43619",436,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"43620",436,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"43621",436,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"43622",436,"C",22,"TOTAL NONCURRENT ASSETS",762653,0,762653,"C22"]
[2016,"43623",436,"C",23,"TOTAL ASSETS",7303935,0,7303935,"C23"]
[2016,"43624",436,"C",24,"Accounts Payable",520,0,520,"C24"]
[2016,"43625",436,"C",25,"Accrued Expenses / Accrued Payroll",307953,0,307953,"C25"]
[2016,"43626",436,"C",26,"Deferred Revenue",87327,0,87327,"C26"]
[2016,"43627",436,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"43628",436,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"43629",436,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"43630",436,"C",30,"TOTAL CURRENT LIABILITIES",395800,0,395800,"C30"]
[2016,"43631",436,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"43632",436,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"43633",436,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"43634",436,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"43635",436,"C",35,"TOTAL LIABILITIES",395800,0,395800,"C35"]
[2016,"43636",436,"C",36,"Investment in capital assets (net of related debt)",762653,0,762653,"C36"]
[2016,"43637",436,"C",37,"Temporarily Restricted",2640000,0,2640000,"C37"]
[2016,"43638",436,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"43639",436,"C",39,"Unrestricted (non-capital)",3505482,0,3505482,"C39"]
[2016,"43640",436,"C",40,"TOTAL NET ASSETS",6908135,0,6908135,"C40"]
[2016,"43641",436,"C",41,"TOTAL LIABILITIES AND NET ASSETS",7303935,0,7303935,"C41"]
[2016,"4371",437,"C",1,"Cash and Cash Equivalents",1330168,2424808,3754976,"C1"]
[2016,"4372",437,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4373",437,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4374",437,"C",4,"Grants Receivable - Federal",120956,0,120956,"C4"]
[2016,"4375",437,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4376",437,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4377",437,"C",7,"Due from related parties",510039,-258739,251300,"C7"]
[2016,"4378",437,"C",8,"Prepaid Expenses / Inventory",53682,8083,61765,"C8"]
[2016,"4379",437,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"43710",437,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"43711",437,"C",11,"Restricted Current Assets",0,3071012,3071012,"C11"]
[2016,"43712",437,"C",12,"TOTAL CURRENT ASSETS",2014845,5245164,7260009,"C12"]
[2016,"43713",437,{"$f":"VLOOKUP(C835, TYPE, 3, FALSE)","v":"C"},13,"- Land and Buildings",0,11516732,11516732,"C13"]
[2016,{"$f":"C836&E836","v":"43714"},437,"C",14,"- Building/Leasehold Improvement",0,0,0,{"$f":"D836&E836","v":"C14"}]
[2016,"43715",437,"C",15,"- Furniture and Equipment",13539,41973,55512,"C15"]
[2016,"43716",437,"C",16,"- Less Accumulated Depreciation",-6344,-2369184,-2375528,"C16"]
[2016,"43717",437,"C",17,"Net Capital Assets",7195,9189521,9196716,"C17"]
[2016,"43718",437,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"43719",437,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"43720",437,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"43721",437,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"43722",437,"C",22,"TOTAL NONCURRENT ASSETS",7195,9189521,9196716,"C22"]
[2016,"43723",437,"C",23,"TOTAL ASSETS",2022040,14434685,16456725,"C23"]
[2016,"43724",437,"C",24,"Accounts Payable",118681,2776,121457,"C24"]
[2016,"43725",437,"C",25,"Accrued Expenses / Accrued Payroll",596947,10066,607013,"C25"]
[2016,"43726",437,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"43727",437,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"43728",437,"C",28,"Current Debt Payable",0,224786,224786,"C28"]
[2016,"43729",437,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"43730",437,"C",30,"TOTAL CURRENT LIABILITIES",715628,237628,953256,"C30"]
[2016,"43731",437,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"43732",437,"C",32,"Long-Term Debt",0,8688962,8688962,"C32"]
[2016,"43733",437,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"43734",437,"C",34,"TOTAL NONCURRENT LIABILITIES",0,8688962,8688962,"C34"]
[2016,"43735",437,"C",35,"TOTAL LIABILITIES",715628,8926590,9642218,"C35"]
[2016,"43736",437,"C",36,"Investment in capital assets (net of related debt)",7195,3346785,3353980,"C36"]
[2016,"43737",437,"C",37,"Temporarily Restricted",0,916574,916574,"C37"]
[2016,"43738",437,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"43739",437,"C",39,"Unrestricted (non-capital)",1299217,1244736,2543953,"C39"]
[2016,"43740",437,"C",40,"TOTAL NET ASSETS",1306412,5508095,6814507,"C40"]
[2016,"43741",437,"C",41,"TOTAL LIABILITIES AND NET ASSETS",2022040,14434685,16456725,"C41"]
[2016,"4381",438,"C",1,"Cash and Cash Equivalents",618790,2871827,3490617,"C1"]
[2016,"4382",438,"C",2,"Accounts Receivable net of doubtful accounts",0,1074390,1074390,"C2"]
[2016,"4383",438,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4384",438,"C",4,"Grants Receivable - Federal",112337,0,112337,"C4"]
[2016,"4385",438,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4386",438,"C",6,"Contributions Receivable ",0,3750,3750,"C6"]
[2016,"4387",438,"C",7,"Due from related parties",170810,-185609,-14799,"C7"]
[2016,"4388",438,"C",8,"Prepaid Expenses / Inventory",46833,16349,63182,"C8"]
[2016,"4389",438,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"43810",438,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"43811",438,"C",11,"Restricted Current Assets",0,78063,78063,"C11"]
[2016,"43812",438,"C",12,"TOTAL CURRENT ASSETS",948770,3858770,4807540,"C12"]
[2016,"43813",438,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"43814",438,"C",14,"- Building/Leasehold Improvement",19681.330000000002,63589.8,83271.13,"C14"]
[2016,"43815",438,"C",15,"- Furniture and Equipment",295790.28000000003,21618.5,317408.78000000003,"C15"]
[2016,"43816",438,"C",16,"- Less Accumulated Depreciation",-188844.63,-37477.11,-226321.74,"C16"]
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[2016,"43818",438,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"43819",438,"C",19,"Long-Term Investments",0,12816800,12816800,"C19"]
[2016,"43820",438,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"43821",438,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"43822",438,"C",22,"TOTAL NONCURRENT ASSETS",126626.98000000004,12864531.189999999,12991158.17,"C22"]
[2016,"43823",438,"C",23,"TOTAL ASSETS",1075397,16723301,17798698,"C23"]
[2016,"43824",438,"C",24,"Accounts Payable",92466,99515,191981,"C24"]
[2016,"43825",438,"C",25,"Accrued Expenses / Accrued Payroll",314056,0,314056,"C25"]
[2016,"43826",438,"C",26,"Deferred Revenue",0,7333.33,7333.33,"C26"]
[2016,"43827",438,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"43828",438,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"43829",438,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"43830",438,"C",30,"TOTAL CURRENT LIABILITIES",406522,106848.33,513370.33,"C30"]
[2016,"43831",438,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"43832",438,"C",32,"Long-Term Debt",0,7900000,7900000,"C32"]
[2016,"43833",438,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"43834",438,"C",34,"TOTAL NONCURRENT LIABILITIES",0,7900000,7900000,"C34"]
[2016,"43835",438,"C",35,"TOTAL LIABILITIES",406522,8006848.3300000001,8413370.3300000001,"C35"]
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[2016,"43838",438,"C",38,"Permanently Restricted",0,30295,30295,"C38"]
[2016,"43839",438,"C",39,"Unrestricted (non-capital)",542248,1938341,2480589,"C39"]
[2016,"43840",438,"C",40,"TOTAL NET ASSETS",668875,8716453,9385328,"C40"]
[2016,"43841",438,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1075397,16723301,17798698,"C41"]
[2016,"4391",439,"C",1,"Cash and Cash Equivalents",1413704,255753,1669457,"C1"]
[2016,"4392",439,"C",2,"Accounts Receivable net of doubtful accounts",60766,290860,351626,"C2"]
[2016,"4393",439,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4394",439,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4395",439,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4396",439,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4397",439,"C",7,"Due from related parties",161161,0,161161,"C7"]
[2016,"4398",439,"C",8,"Prepaid Expenses / Inventory",117999,38639,156638,"C8"]
[2016,"4399",439,"C",9,"Short-Term Investments",0,462648,462648,"C9"]
[2016,"43910",439,"C",10,"Deposit (Security, Other)",24800,0,24800,"C10"]
[2016,"43911",439,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"43912",439,"C",12,"TOTAL CURRENT ASSETS",1778430,1047900,2826330,"C12"]
[2016,"43913",439,"C",13,"- Land and Buildings",0,3286297.35,3286297.35,"C13"]
[2016,"43914",439,"C",14,"- Building/Leasehold Improvement",158252.70000000001,687749.85,846002.55,"C14"]
[2016,"43915",439,"C",15,"- Furniture and Equipment",238192.46999999997,0,238192.46999999997,"C15"]
[2016,"43916",439,"C",16,"- Less Accumulated Depreciation",-336146.27,-494385.4,-830531.67,"C16"]
[2016,"43917",439,"C",17,"Net Capital Assets",60298.899999999965,3479661.8000000003,3539960.7,"C17"]
[2016,"43918",439,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"43919",439,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"43920",439,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"43921",439,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
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[2016,"43923",439,"C",23,"TOTAL ASSETS",1838729,4527562,6366291,"C23"]
[2016,"43924",439,"C",24,"Accounts Payable",73201.3,29475,102676.3,"C24"]
[2016,"43925",439,"C",25,"Accrued Expenses / Accrued Payroll",376088.62,6823,382911.62,"C25"]
[2016,"43926",439,"C",26,"Deferred Revenue",0,38639,38639,"C26"]
[2016,"43927",439,"C",27,"Due to related parties",0,196161,196161,"C27"]
[2016,"43928",439,"C",28,"Current Debt Payable",0,1976665,1976665,"C28"]
[2016,"43929",439,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"43930",439,"C",30,"TOTAL CURRENT LIABILITIES",449289.92,2247763,2697052.92,"C30"]
[2016,"43931",439,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"43932",439,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"43933",439,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"43934",439,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"43935",439,"C",35,"TOTAL LIABILITIES",449289.92,2247763,2697052.92,"C35"]
[2016,"43936",439,"C",36,"Investment in capital assets (net of related debt)",60299,0,60299,"C36"]
[2016,"43937",439,"C",37,"Temporarily Restricted",0,497485,497485,"C37"]
[2016,"43938",439,"C",38,"Permanently Restricted",0,5498,5498,"C38"]
[2016,"43939",439,"C",39,"Unrestricted (non-capital)",1329140,1776816,3105956,"C39"]
[2016,"43940",439,"C",40,"TOTAL NET ASSETS",1389439,2279799,3669238,"C40"]
[2016,"43941",439,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1838729,4527562,6366291,"C41"]
[2016,"4401",440,"C",1,"Cash and Cash Equivalents",1461363,0,1461363,"C1"]
[2016,"4402",440,"C",2,"Accounts Receivable net of doubtful accounts",71420,0,71420,"C2"]
[2016,"4403",440,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4404",440,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4405",440,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4406",440,"C",6,"Contributions Receivable ",166162,0,166162,"C6"]
[2016,"4407",440,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4408",440,"C",8,"Prepaid Expenses / Inventory",26270,0,26270,"C8"]
[2016,"4409",440,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"44010",440,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"44011",440,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"44012",440,"C",12,"TOTAL CURRENT ASSETS",1725215,0,1725215,"C12"]
[2016,"44013",440,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"44014",440,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14"]
[2016,"44015",440,"C",15,"- Furniture and Equipment",65349,0,65349,"C15"]
[2016,"44016",440,"C",16,"- Less Accumulated Depreciation",-60510,0,-60510,"C16"]
[2016,"44017",440,"C",17,"Net Capital Assets",4839,0,4839,"C17"]
[2016,"44018",440,{"$f":"VLOOKUP(C963, TYPE, 3, FALSE)","v":"C"},18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,{"$f":"C964&E964","v":"44019"},440,"C",19,"Long-Term Investments",1414600,0,1414600,{"$f":"D964&E964","v":"C19"}]
[2016,"44020",440,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"44021",440,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"44022",440,"C",22,"TOTAL NONCURRENT ASSETS",1419439,0,1419439,"C22"]
[2016,"44023",440,"C",23,"TOTAL ASSETS",3144654,0,3144654,"C23"]
[2016,"44024",440,"C",24,"Accounts Payable",43548,0,43548,"C24"]
[2016,"44025",440,"C",25,"Accrued Expenses / Accrued Payroll",61130,0,61130,"C25"]
[2016,"44026",440,"C",26,"Deferred Revenue",3221,0,3221,"C26"]
[2016,"44027",440,"C",27,"Due to related parties",150654,0,150654,"C27"]
[2016,"44028",440,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"44029",440,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"44030",440,"C",30,"TOTAL CURRENT LIABILITIES",258553,0,258553,"C30"]
[2016,"44031",440,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"44032",440,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"44033",440,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"44034",440,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"44035",440,"C",35,"TOTAL LIABILITIES",258553,0,258553,"C35"]
[2016,"44036",440,"C",36,"Investment in capital assets (net of related debt)",4839,0,4839,"C36"]
[2016,"44037",440,"C",37,"Temporarily Restricted",336094,0,336094,"C37"]
[2016,"44038",440,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"44039",440,"C",39,"Unrestricted (non-capital)",2545168,0,2545168,"C39"]
[2016,"44040",440,"C",40,"TOTAL NET ASSETS",2886101,0,2886101,"C40"]
[2016,"44041",440,"C",41,"TOTAL LIABILITIES AND NET ASSETS",3144654,0,3144654,"C41"]
[2016,"4411",441,"C",1,"Cash and Cash Equivalents",9699389.9600000009,0,9699389.9600000009,"C1"]
[2016,"4412",441,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4413",441,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4414",441,"C",4,"Grants Receivable - Federal",143580.25,0,143580.25,"C4"]
[2016,"4415",441,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4416",441,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4417",441,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4418",441,"C",8,"Prepaid Expenses / Inventory",0,0,0,"C8"]
[2016,"4419",441,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"44110",441,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"44111",441,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"44112",441,"C",12,"TOTAL CURRENT ASSETS",9842970.2100000009,0,9842970.2100000009,"C12"]
[2016,"44113",441,"C",13,"- Land and Buildings",32364042.810000002,0,32364042.810000002,"C13"]
[2016,"44114",441,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14"]
[2016,"44115",441,"C",15,"- Furniture and Equipment",2932368.63,0,2932368.63,"C15"]
[2016,"44116",441,"C",16,"- Less Accumulated Depreciation",-8309458,0,-8309458,"C16"]
[2016,"44117",441,"C",17,"Net Capital Assets",26986953.440000005,0,26986953.440000005,"C17"]
[2016,"44118",441,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"44119",441,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"44120",441,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",7436885.5,0,7436885.5,"C20"]
[2016,"44121",441,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"44122",441,"C",22,"TOTAL NONCURRENT ASSETS",34423838.940000005,0,34423838.940000005,"C22"]
[2016,"44123",441,"C",23,"TOTAL ASSETS",44266809,0,44266809,"C23"]
[2016,"44124",441,"C",24,"Accounts Payable",170898.99,0,170898.99,"C24"]
[2016,"44125",441,"C",25,"Accrued Expenses / Accrued Payroll",2117107.4300000002,0,2117107.4300000002,"C25"]
[2016,"44126",441,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"44127",441,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"44128",441,"C",28,"Current Debt Payable",885864,0,885864,"C28"]
[2016,"44129",441,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"44130",441,"C",30,"TOTAL CURRENT LIABILITIES",3173870.42,0,3173870.42,"C30"]
[2016,"44131",441,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"44132",441,"C",32,"Long-Term Debt",35539171.600000001,0,35539171.600000001,"C32"]
[2016,"44133",441,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"44134",441,"C",34,"TOTAL NONCURRENT LIABILITIES",35539171.600000001,0,35539171.600000001,"C34"]
[2016,"44135",441,"C",35,"TOTAL LIABILITIES",38713042.020000003,0,38713042.020000003,"C35"]
[2016,"44136",441,"C",36,"Investment in capital assets (net of related debt)",-4702827,0,-4702827,"C36"]
[2016,"44137",441,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"44138",441,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"44139",441,"C",39,"Unrestricted (non-capital)",10256594.129999999,0,10256594.129999999,"C39"]
[2016,"44140",441,"C",40,"TOTAL NET ASSETS",5553767,0,5553767,"C40"]
[2016,"44141",441,{"$f":"VLOOKUP(C1027, TYPE, 3, FALSE)","v":"C"},41,"TOTAL LIABILITIES AND NET ASSETS",44266809,0,44266809,"C41"]
[2016,{"$f":"C1028&E1028","v":"4431"},443,"C",1,"Cash and Cash Equivalents",3025477.26,0,3025477.26,{"$f":"D1028&E1028","v":"C1"}]
[2016,"4432",443,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4433",443,"C",3,"Grants Receivable - State",85119.83,0,85119.83,"C3"]
[2016,"4434",443,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4435",443,"C",5,"Grants Receivable - Private",6060,0,6060,"C5"]
[2016,"4436",443,"C",6,"Contributions Receivable ",13577,0,13577,"C6"]
[2016,"4437",443,"C",7,"Due from related parties",-1009411.66,0,-1009411.66,"C7"]
[2016,"4438",443,"C",8,"Prepaid Expenses / Inventory",50635.93,0,50635.93,"C8"]
[2016,"4439",443,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"44310",443,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"44311",443,"C",11,"Restricted Current Assets",1579766.18,0,1579766.18,"C11"]
[2016,"44312",443,"C",12,"TOTAL CURRENT ASSETS",3751224.54,0,3751224.54,"C12"]
[2016,"44313",443,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"44314",443,"C",14,"- Building/Leasehold Improvement",30959.82,0,30959.82,"C14"]
[2016,"44315",443,"C",15,"- Furniture and Equipment",211392.39999999997,0,211392.39999999997,"C15"]
[2016,"44316",443,"C",16,"- Less Accumulated Depreciation",-170046.22999999998,0,-170046.22999999998,"C16"]
[2016,"44317",443,"C",17,"Net Capital Assets",72305.989999999991,0,72305.989999999991,"C17"]
[2016,"44318",443,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"44319",443,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"44320",443,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"44321",443,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"44322",443,"C",22,"TOTAL NONCURRENT ASSETS",72305.989999999991,0,72305.989999999991,"C22"]
[2016,"44323",443,"C",23,"TOTAL ASSETS",3823531,0,3823531,"C23"]
[2016,"44324",443,"C",24,"Accounts Payable",821,0,821,"C24"]
[2016,"44325",443,"C",25,"Accrued Expenses / Accrued Payroll",452159.25,0,452159.25,"C25"]
[2016,"44326",443,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"44327",443,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"44328",443,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"44329",443,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"44330",443,"C",30,"TOTAL CURRENT LIABILITIES",452980.25,0,452980.25,"C30"]
[2016,"44331",443,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"44332",443,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"44333",443,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"44334",443,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"44335",443,"C",35,"TOTAL LIABILITIES",452980.25,0,452980.25,"C35"]
[2016,"44336",443,"C",36,"Investment in capital assets (net of related debt)",72307,0,72307,"C36"]
[2016,"44337",443,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"44338",443,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"44339",443,"C",39,"Unrestricted (non-capital)",3298244,0,3298244,"C39"]
[2016,"44340",443,"C",40,"TOTAL NET ASSETS",3370551,0,3370551,"C40"]
[2016,"44341",443,"C",41,"TOTAL LIABILITIES AND NET ASSETS",3823531,0,3823531,"C41"]
[2016,"4441",444,"C",1,"Cash and Cash Equivalents",2510436,1907983,4418419,"C1"]
[2016,"4442",444,"C",2,"Accounts Receivable net of doubtful accounts",3000,0,3000,"C2"]
[2016,"4443",444,"C",3,"Grants Receivable - State",73911,0,73911,"C3"]
[2016,"4444",444,"C",4,"Grants Receivable - Federal",100924,0,100924,"C4"]
[2016,"4445",444,"C",5,"Grants Receivable - Private",66667,0,66667,"C5"]
[2016,"4446",444,"C",6,"Contributions Receivable ",0,78142,78142,"C6"]
[2016,"4447",444,"C",7,"Due from related parties",0,1185967,1185967,"C7"]
[2016,"4448",444,"C",8,"Prepaid Expenses / Inventory",84644,8999,93643,"C8"]
[2016,"4449",444,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"44410",444,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"44411",444,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"44412",444,"C",12,"TOTAL CURRENT ASSETS",2839582,3181091,6020673,"C12"]
[2016,"44413",444,"C",13,"- Land and Buildings",0,16415778.449999999,16415778.449999999,"C13"]
[2016,"44414",444,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14"]
[2016,"44415",444,"C",15,"- Furniture and Equipment",885708.7,0,885708.7,"C15"]
[2016,"44416",444,"C",16,"- Less Accumulated Depreciation",-730131.93,-4253130.24,-4983262.17,"C16"]
[2016,"44417",444,"C",17,"Net Capital Assets",155576.7699999999,12162648.209999999,12318224.979999999,"C17"]
[2016,"44418",444,"C",18,"Restricted Noncurrent Assets",0,6091697,6091697,"C18"]
[2016,"44419",444,"C",19,"Long-Term Investments",197967,3276084,3474051,"C19"]
[2016,"44420",444,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"44421",444,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"44422",444,"C",22,"TOTAL NONCURRENT ASSETS",353543.7699999999,21530429.210000001,21883972.98,"C22"]
[2016,"44423",444,{"$f":"VLOOKUP(C1091, TYPE, 3, FALSE)","v":"C"},23,"TOTAL ASSETS",3193126,24711520,27904646,"C23"]
[2016,{"$f":"C1092&E1092","v":"44424"},444,"C",24,"Accounts Payable",138149.51,38464,176613.51,{"$f":"D1092&E1092","v":"C24"}]
[2016,"44425",444,"C",25,"Accrued Expenses / Accrued Payroll",614328.56000000006,0,614328.56000000006,"C25"]
[2016,"44426",444,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"44427",444,"C",27,"Due to related parties",1185967,0,1185967,"C27"]
[2016,"44428",444,"C",28,"Current Debt Payable",0,144149,144149,"C28"]
[2016,"44429",444,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"44430",444,"C",30,"TOTAL CURRENT LIABILITIES",1938445.07,182613,2121058.0700000003,"C30"]
[2016,"44431",444,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"44432",444,"C",32,"Long-Term Debt",0,11909170,11909170,"C32"]
[2016,"44433",444,"C",33,"Deferred Revenue",3707,15000,18707,"C33"]
[2016,"44434",444,"C",34,"TOTAL NONCURRENT LIABILITIES",3707,11924170,11927877,"C34"]
[2016,"44435",444,"C",35,"TOTAL LIABILITIES",1942152.07,12106783,14048935.07,"C35"]
[2016,"44436",444,"C",36,"Investment in capital assets (net of related debt)",155577,6201027,6356604,"C36"]
[2016,"44437",444,"C",37,"Temporarily Restricted",637283,1643136,2280419,"C37"]
[2016,"44438",444,"C",38,"Permanently Restricted",143175,1077648,1220823,"C38"]
[2016,"44439",444,"C",39,"Unrestricted (non-capital)",314939,3682926,3997865,"C39"]
[2016,"44440",444,"C",40,"TOTAL NET ASSETS",1250974,12604737,13855711,"C40"]
[2016,"44441",444,"C",41,"TOTAL LIABILITIES AND NET ASSETS",3193126,24711520,27904646,"C41"]
[2016,"4451",445,"C",1,"Cash and Cash Equivalents",7847773,22163,7869936,"C1"]
[2016,"4452",445,"C",2,"Accounts Receivable net of doubtful accounts",61397,1150,62547,"C2"]
[2016,"4453",445,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4454",445,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4455",445,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4456",445,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4457",445,"C",7,"Due from related parties",4400,0,4400,"C7"]
[2016,"4458",445,"C",8,"Prepaid Expenses / Inventory",233103,0,233103,"C8"]
[2016,"4459",445,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"44510",445,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"44511",445,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"44512",445,"C",12,"TOTAL CURRENT ASSETS",8146673,23313,8169986,"C12"]
[2016,"44513",445,"C",13,"- Land and Buildings",46392901,0,46392901,"C13"]
[2016,"44514",445,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14"]
[2016,"44515",445,"C",15,"- Furniture and Equipment",2179154,0,2179154,"C15"]
[2016,"44516",445,"C",16,"- Less Accumulated Depreciation",-11888010,0,-11888010,"C16"]
[2016,"44517",445,"C",17,"Net Capital Assets",36684045,0,36684045,"C17"]
[2016,"44518",445,"C",18,"Restricted Noncurrent Assets",3060439,0,3060439,"C18"]
[2016,"44519",445,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"44520",445,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"44521",445,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"44522",445,"C",22,"TOTAL NONCURRENT ASSETS",39744484,0,39744484,"C22"]
[2016,"44523",445,"C",23,"TOTAL ASSETS",47891157,23313,47914470,"C23"]
[2016,"44524",445,"C",24,"Accounts Payable",166606,0,166606,"C24"]
[2016,"44525",445,"C",25,"Accrued Expenses / Accrued Payroll",1609153,0,1609153,"C25"]
[2016,"44526",445,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"44527",445,"C",27,"Due to related parties",0,4400,4400,"C27"]
[2016,"44528",445,"C",28,"Current Debt Payable",1118479,0,1118479,"C28"]
[2016,"44529",445,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"44530",445,"C",30,"TOTAL CURRENT LIABILITIES",2894238,4400,2898638,"C30"]
[2016,"44531",445,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"44532",445,"C",32,"Long-Term Debt",25132865,0,25132865,"C32"]
[2016,"44533",445,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"44534",445,"C",34,"TOTAL NONCURRENT LIABILITIES",25132865,0,25132865,"C34"]
[2016,"44535",445,"C",35,"TOTAL LIABILITIES",28027103,4400,28031503,"C35"]
[2016,"44536",445,"C",36,"Investment in capital assets (net of related debt)",10432701,0,10432701,"C36"]
[2016,"44537",445,"C",37,"Temporarily Restricted",800000,0,800000,"C37"]
[2016,"44538",445,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"44539",445,"C",39,"Unrestricted (non-capital)",8631353,18913,8650266,"C39"]
[2016,"44540",445,"C",40,"TOTAL NET ASSETS",19864054,18913,19882967,"C40"]
[2016,"44541",445,"C",41,"TOTAL LIABILITIES AND NET ASSETS",47891157,23313,47914470,"C41"]
[2016,"4461",446,"C",1,"Cash and Cash Equivalents",9236145,0,9236145,"C1"]
[2016,"4462",446,"C",2,"Accounts Receivable net of doubtful accounts",1638,0,1638,"C2"]
[2016,"4463",446,"C",3,"Grants Receivable - State",45931.24,0,45931.24,"C3"]
[2016,"4464",446,"C",4,"Grants Receivable - Federal",4120,0,4120,"C4"]
[2016,"4465",446,{"$f":"VLOOKUP(C1155, TYPE, 3, FALSE)","v":"C"},5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,{"$f":"C1156&E1156","v":"4466"},446,"C",6,"Contributions Receivable ",0,0,0,{"$f":"D1156&E1156","v":"C6"}]
[2016,"4467",446,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4468",446,"C",8,"Prepaid Expenses / Inventory",0,0,0,"C8"]
[2016,"4469",446,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"44610",446,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"44611",446,"C",11,"Restricted Current Assets",1252124,0,1252124,"C11"]
[2016,"44612",446,"C",12,"TOTAL CURRENT ASSETS",10539958.24,0,10539958.24,"C12"]
[2016,"44613",446,"C",13,"- Land and Buildings",31201563.460000001,0,31201563.460000001,"C13"]
[2016,"44614",446,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14"]
[2016,"44615",446,"C",15,"- Furniture and Equipment",2168377.71,0,2168377.71,"C15"]
[2016,"44616",446,"C",16,"- Less Accumulated Depreciation",-7709031.1699999999,0,-7709031.1699999999,"C16"]
[2016,"44617",446,"C",17,"Net Capital Assets",25660910,0,25660910,"C17"]
[2016,"44618",446,"C",18,"Restricted Noncurrent Assets",2097687,0,2097687,"C18"]
[2016,"44619",446,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"44620",446,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"44621",446,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"44622",446,"C",22,"TOTAL NONCURRENT ASSETS",27758597,0,27758597,"C22"]
[2016,"44623",446,"C",23,"TOTAL ASSETS",38298555,0,38298555,"C23"]
[2016,"44624",446,"C",24,"Accounts Payable",368722,0,368722,"C24"]
[2016,"44625",446,"C",25,"Accrued Expenses / Accrued Payroll",968327,0,968327,"C25"]
[2016,"44626",446,"C",26,"Deferred Revenue",120123,0,120123,"C26"]
[2016,"44627",446,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"44628",446,"C",28,"Current Debt Payable",1226279,0,1226279,"C28"]
[2016,"44629",446,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"44630",446,"C",30,"TOTAL CURRENT LIABILITIES",2683451,0,2683451,"C30"]
[2016,"44631",446,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"44632",446,"C",32,"Long-Term Debt",25179503,0,25179503,"C32"]
[2016,"44633",446,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"44634",446,"C",34,"TOTAL NONCURRENT LIABILITIES",25179503,0,25179503,"C34"]
[2016,"44635",446,"C",35,"TOTAL LIABILITIES",27862954,0,27862954,"C35"]
[2016,"44636",446,"C",36,"Investment in capital assets (net of related debt)",1261085,0,1261085,"C36"]
[2016,"44637",446,"C",37,"Temporarily Restricted",1485854.69,0,1485854.69,"C37"]
[2016,"44638",446,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"44639",446,"C",39,"Unrestricted (non-capital)",7688661.3100000005,0,7688661.3100000005,"C39"]
[2016,"44640",446,"C",40,"TOTAL NET ASSETS",10435601,0,10435601,"C40"]
[2016,"44641",446,"C",41,"TOTAL LIABILITIES AND NET ASSETS",38298555,0,38298555,"C41"]
[2016,"4471",447,"C",1,"Cash and Cash Equivalents",1788097,124225,1912322,"C1"]
[2016,"4472",447,"C",2,"Accounts Receivable net of doubtful accounts",51840,0,51840,"C2"]
[2016,"4473",447,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4474",447,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4475",447,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4476",447,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4477",447,"C",7,"Due from related parties",842894,0,842894,"C7"]
[2016,"4478",447,"C",8,"Prepaid Expenses / Inventory",84625,0,84625,"C8"]
[2016,"4479",447,"C",9,"Short-Term Investments",750397,0,750397,"C9"]
[2016,"44710",447,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"44711",447,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"44712",447,"C",12,"TOTAL CURRENT ASSETS",3517853,124225,3642078,"C12"]
[2016,"44713",447,"C",13,"- Land and Buildings",0,275000,275000,"C13"]
[2016,"44714",447,"C",14,"- Building/Leasehold Improvement",84820,0,84820,"C14"]
[2016,"44715",447,"C",15,"- Furniture and Equipment",484048,0,484048,"C15"]
[2016,"44716",447,"C",16,"- Less Accumulated Depreciation",-472264,0,-472264,"C16"]
[2016,"44717",447,"C",17,"Net Capital Assets",96604,275000,371604,"C17"]
[2016,"44718",447,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"44719",447,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"44720",447,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,798229,798229,"C20"]
[2016,"44721",447,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"44722",447,"C",22,"TOTAL NONCURRENT ASSETS",96604,1073229,1169833,"C22"]
[2016,"44723",447,"C",23,"TOTAL ASSETS",3614457,1197454,4811911,"C23"]
[2016,"44724",447,"C",24,"Accounts Payable",101559,0,101559,"C24"]
[2016,"44725",447,"C",25,"Accrued Expenses / Accrued Payroll",465373,0,465373,"C25"]
[2016,"44726",447,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"44727",447,"C",27,"Due to related parties",0,842894,842894,"C27"]
[2016,"44728",447,{"$f":"VLOOKUP(C1219, TYPE, 3, FALSE)","v":"C"},28,"Current Debt Payable",0,275000,275000,"C28"]
[2016,{"$f":"C1220&E1220","v":"44729"},447,"C",29,"Current Lease Obligations Payable",0,0,0,{"$f":"D1220&E1220","v":"C29"}]
[2016,"44730",447,"C",30,"TOTAL CURRENT LIABILITIES",566932,1117894,1684826,"C30"]
[2016,"44731",447,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"44732",447,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"44733",447,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"44734",447,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"44735",447,"C",35,"TOTAL LIABILITIES",566932,1117894,1684826,"C35"]
[2016,"44736",447,"C",36,"Investment in capital assets (net of related debt)",96604,-44665,51939,"C36"]
[2016,"44737",447,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"44738",447,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"44739",447,"C",39,"Unrestricted (non-capital)",2950921,124225,3075146,"C39"]
[2016,"44740",447,"C",40,"TOTAL NET ASSETS",3047525,79560,3127085,"C40"]
[2016,"44741",447,"C",41,"TOTAL LIABILITIES AND NET ASSETS",3614457,1197454,4811911,"C41"]
[2016,"4491",449,"C",1,"Cash and Cash Equivalents",4964419,2648954,7613373,"C1"]
[2016,"4492",449,"C",2,"Accounts Receivable net of doubtful accounts",98585.18,264722,363307.18,"C2"]
[2016,"4493",449,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4494",449,"C",4,"Grants Receivable - Federal",122711.2,0,122711.2,"C4"]
[2016,"4495",449,"C",5,"Grants Receivable - Private",0,142500,142500,"C5"]
[2016,"4496",449,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4497",449,"C",7,"Due from related parties",152594,-152594,0,"C7"]
[2016,"4498",449,"C",8,"Prepaid Expenses / Inventory",59107,0,59107,"C8"]
[2016,"4499",449,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"44910",449,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"44911",449,"C",11,"Restricted Current Assets",0,8145519,8145519,"C11"]
[2016,"44912",449,"C",12,"TOTAL CURRENT ASSETS",5397416.3799999999,11049101,16446517.379999999,"C12"]
[2016,"44913",449,"C",13,"- Land and Buildings",12951147,1400000,14351147,"C13"]
[2016,"44914",449,"C",14,"- Building/Leasehold Improvement",495036.87,5208009,5703045.8700000001,"C14"]
[2016,"44915",449,"C",15,"- Furniture and Equipment",860770.84000000171,0,860770.84000000171,"C15"]
[2016,"44916",449,"C",16,"- Less Accumulated Depreciation",-3981810.9,-947567,-4929377.9000000004,"C16"]
[2016,"44917",449,"C",17,"Net Capital Assets",10325143.810000001,5660442,15985585.810000001,"C17"]
[2016,"44918",449,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"44919",449,"C",19,"Long-Term Investments",0,13034346,13034346,"C19"]
[2016,"44920",449,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"44921",449,"C",21,"Long-Term Grants / Contributions Receivable",0,427500,427500,"C21"]
[2016,"44922",449,"C",22,"TOTAL NONCURRENT ASSETS",10325143.810000001,19122288,29447431.810000002,"C22"]
[2016,"44923",449,"C",23,"TOTAL ASSETS",15722560,30171389,45893949,"C23"]
[2016,"44924",449,"C",24,"Accounts Payable",135336,99777,235113,"C24"]
[2016,"44925",449,"C",25,"Accrued Expenses / Accrued Payroll",493179,0,493179,"C25"]
[2016,"44926",449,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"44927",449,"C",27,"Due to related parties",264722,0,264722,"C27"]
[2016,"44928",449,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"44929",449,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"44930",449,"C",30,"TOTAL CURRENT LIABILITIES",893237,99777,993014,"C30"]
[2016,"44931",449,"C",31,"Noncurrent Lease Obligations",13034346,11761762,24796108,"C31"]
[2016,"44932",449,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"44933",449,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"44934",449,"C",34,"TOTAL NONCURRENT LIABILITIES",13034346,11761762,24796108,"C34"]
[2016,"44935",449,"C",35,"TOTAL LIABILITIES",13927583,11861539,25789122,"C35"]
[2016,"44936",449,"C",36,"Investment in capital assets (net of related debt)",-2973924,15343267,12369343,"C36"]
[2016,"44937",449,"C",37,"Temporarily Restricted",230985,580000,810985,"C37"]
[2016,"44938",449,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"44939",449,"C",39,"Unrestricted (non-capital)",4537916,2386583,6924499,"C39"]
[2016,"44940",449,"C",40,"TOTAL NET ASSETS",1794977,18309850,20104827,"C40"]
[2016,"44941",449,"C",41,"TOTAL LIABILITIES AND NET ASSETS",15722560,30171389,45893949,"C41"]
[2016,"4501",450,"C",1,"Cash and Cash Equivalents",802459,0,802459,"C1"]
[2016,"4502",450,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4503",450,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4504",450,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4505",450,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4506",450,"C",6,"Contributions Receivable ",1000,0,1000,"C6"]
[2016,"4507",450,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4508",450,"C",8,"Prepaid Expenses / Inventory",5299,0,5299,"C8"]
[2016,"4509",450,"C",9,"Short-Term Investments",91687,0,91687,"C9"]
[2016,"45010",450,{"$f":"VLOOKUP(C1283, TYPE, 3, FALSE)","v":"C"},10,"Deposit (Security, Other)",20689,0,20689,"C10"]
[2016,{"$f":"C1284&E1284","v":"45011"},450,"C",11,"Restricted Current Assets",0,0,0,{"$f":"D1284&E1284","v":"C11"}]
[2016,"45012",450,"C",12,"TOTAL CURRENT ASSETS",921134,0,921134,"C12"]
[2016,"45013",450,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"45014",450,"C",14,"- Building/Leasehold Improvement",223796,0,223796,"C14"]
[2016,"45015",450,"C",15,"- Furniture and Equipment",6500,0,6500,"C15"]
[2016,"45016",450,"C",16,"- Less Accumulated Depreciation",-19520.28,0,-19520.28,"C16"]
[2016,"45017",450,"C",17,"Net Capital Assets",210775.72,0,210775.72,"C17"]
[2016,"45018",450,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"45019",450,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"45020",450,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"45021",450,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"45022",450,"C",22,"TOTAL NONCURRENT ASSETS",210775.72,0,210775.72,"C22"]
[2016,"45023",450,"C",23,"TOTAL ASSETS",1131910,0,1131910,"C23"]
[2016,"45024",450,"C",24,"Accounts Payable",21027,0,21027,"C24"]
[2016,"45025",450,"C",25,"Accrued Expenses / Accrued Payroll",192037,0,192037,"C25"]
[2016,"45026",450,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"45027",450,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"45028",450,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"45029",450,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"45030",450,"C",30,"TOTAL CURRENT LIABILITIES",213064,0,213064,"C30"]
[2016,"45031",450,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"45032",450,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"45033",450,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"45034",450,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"45035",450,"C",35,"TOTAL LIABILITIES",213064,0,213064,"C35"]
[2016,"45036",450,"C",36,"Investment in capital assets (net of related debt)",210776,0,210776,"C36"]
[2016,"45037",450,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"45038",450,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"45039",450,"C",39,"Unrestricted (non-capital)",708070,0,708070,"C39"]
[2016,"45040",450,"C",40,"TOTAL NET ASSETS",918846,0,918846,"C40"]
[2016,"45041",450,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1131910,0,1131910,"C41"]
[2016,"4521",452,"HM",1,"Cash and Cash Equivalents",541580,0,541580,"HM1"]
[2016,"4522",452,"HM",2,"Accounts Receivable net of doubtful accounts",4323,0,4323,"HM2"]
[2016,"4523",452,"HM",3,"Grants Receivable - State",0,0,0,"HM3"]
[2016,"4524",452,"HM",4,"Grants Receivable - Federal",68786,0,68786,"HM4"]
[2016,"4525",452,"HM",5,"Grants Receivable - Private",5000,0,5000,"HM5"]
[2016,"4526",452,"HM",6,"Contributions Receivable ",0,0,0,"HM6"]
[2016,"4527",452,"HM",7,"Due from related parties",425669,1994,427663,"HM7"]
[2016,"4528",452,"HM",8,"Prepaid Expenses / Inventory",0,0,0,"HM8"]
[2016,"4529",452,"HM",9,"Short-Term Investments",0,0,0,"HM9"]
[2016,"45210",452,"HM",10,"Deposit (Security, Other)",0,0,0,"HM10"]
[2016,"45211",452,"HM",11,"Restricted Current Assets",0,0,0,"HM11"]
[2016,"45212",452,"HM",12,"TOTAL CURRENT ASSETS",1045358,1994,1047352,"HM12"]
[2016,"45213",452,"HM",13,"- Land and Buildings",0,0,0,"HM13"]
[2016,"45214",452,"HM",14,"- Building/Leasehold Improvement",39865,0,39865,"HM14"]
[2016,"45215",452,"HM",15,"- Furniture and Equipment",0,0,0,"HM15"]
[2016,"45216",452,"HM",16,"- Less Accumulated Depreciation",-39865,0,-39865,"HM16"]
[2016,"45217",452,"HM",17,"Net Capital Assets",0,0,0,"HM17"]
[2016,"45218",452,"HM",18,"Restricted Noncurrent Assets",0,0,0,"HM18"]
[2016,"45219",452,"HM",19,"Long-Term Investments",0,0,0,"HM19"]
[2016,"45220",452,"HM",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2016,"45221",452,"HM",21,"Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
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[2016,"45225",452,"HM",25,"Accrued Expenses / Accrued Payroll",433998,0,433998,"HM25"]
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[2016,"45230",452,"HM",30,"TOTAL CURRENT LIABILITIES",457896,0,457896,"HM30"]
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[2016,"4532",453,"C",2,"Accounts Receivable net of doubtful accounts",62176,0,62176,"C2"]
[2016,"4533",453,"C",3,"Grants Receivable - State",0,0,0,"C3"]
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[2016,"45323",453,"C",23,"TOTAL ASSETS",18237498,0,18237498,"C23"]
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[2016,"45341",453,"C",41,"TOTAL LIABILITIES AND NET ASSETS",18237498,0,18237498,"C41"]
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[2016,"4542",454,"C",2,"Accounts Receivable net of doubtful accounts",197331,0,197331,"C2"]
[2016,"4543",454,"C",3,"Grants Receivable - State",0,0,0,"C3"]
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[2016,"4547",454,"C",7,"Due from related parties",76303,0,76303,"C7"]
[2016,"4548",454,"C",8,"Prepaid Expenses / Inventory",56726,0,56726,"C8"]
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[2016,"45410",454,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"45411",454,"C",11,"Restricted Current Assets",0,0,0,"C11"]
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[2016,"45414",454,"C",14,"- Building/Leasehold Improvement",727376,0,727376,"C14"]
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[2016,"45418",454,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"45419",454,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"45420",454,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"45421",454,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
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[2016,"45423",454,"C",23,"TOTAL ASSETS",3729133,0,3729133,"C23"]
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[2016,"45425",454,"C",25,"Accrued Expenses / Accrued Payroll",622968,0,622968,"C25"]
[2016,"45426",454,"C",26,"Deferred Revenue",0,0,0,"C26"]
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[2016,"45430",454,"C",30,"TOTAL CURRENT LIABILITIES",698188,0,698188,"C30"]
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[2016,"45441",454,"C",41,"TOTAL LIABILITIES AND NET ASSETS",3729133,0,3729133,"C41"]
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[2016,"4552",455,"C",2,"Accounts Receivable net of doubtful accounts",39,0,39,"C2"]
[2016,"4553",455,"C",3,"Grants Receivable - State",0,0,0,"C3"]
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[2016,"45510",455,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"45511",455,"C",11,"Restricted Current Assets",0,0,0,"C11"]
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[2016,"45519",455,"C",19,"Long-Term Investments",0,0,0,"C19"]
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[2016,"45523",455,"C",23,"TOTAL ASSETS",4560209,137601,4697810,"C23"]
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[2016,"45525",455,"C",25,"Accrued Expenses / Accrued Payroll",285873,0,285873,"C25"]
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[2016,"45531",455,"C",31,"Noncurrent Lease Obligations",3184725,-3184725,0,"C31"]
[2016,"45532",455,"C",32,"Long-Term Debt",0,2845121,2845121,"C32"]
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[2016,"45534",455,"C",34,"TOTAL NONCURRENT LIABILITIES",3184725,-339604,2845121,"C34"]
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[2016,"45537",455,"C",37,"Temporarily Restricted",30496,0,30496,"C37"]
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[2016,"45541",455,"C",41,"TOTAL LIABILITIES AND NET ASSETS",4560209,137601,4697810,"C41"]
[2016,"4561",456,"C",1,"Cash and Cash Equivalents",1623736,3094,1626830,"C1"]
[2016,"4562",456,"C",2,"Accounts Receivable net of doubtful accounts",78286,0,78286,"C2"]
[2016,"4563",456,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4564",456,"C",4,"Grants Receivable - Federal",31964,25000,56964,"C4"]
[2016,"4565",456,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4566",456,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4567",456,"C",7,"Due from related parties",281683,-1581,280102,"C7"]
[2016,"4568",456,"C",8,"Prepaid Expenses / Inventory",38179,0,38179,"C8"]
[2016,"4569",456,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"45610",456,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"45611",456,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"45612",456,"C",12,"TOTAL CURRENT ASSETS",2053848,26513,2080361,"C12"]
[2016,"45613",456,"C",13,"- Land and Buildings",8415850,0,8415850,"C13"]
[2016,"45614",456,"C",14,"- Building/Leasehold Improvement",5825712,0,5825712,"C14"]
[2016,"45615",456,"C",15,"- Furniture and Equipment",1330242,0,1330242,"C15"]
[2016,"45616",456,"C",16,"- Less Accumulated Depreciation",-3352797,0,-3352797,"C16"]
[2016,"45617",456,"C",17,"Net Capital Assets",12219007,0,12219007,"C17"]
[2016,"45618",456,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"45619",456,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"45620",456,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",7323920,0,7323920,"C20"]
[2016,"45621",456,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"45622",456,"C",22,"TOTAL NONCURRENT ASSETS",19542927,0,19542927,"C22"]
[2016,"45623",456,"C",23,"TOTAL ASSETS",21596775,26513,21623288,"C23"]
[2016,"45624",456,"C",24,"Accounts Payable",126254,0,126254,"C24"]
[2016,"45625",456,"C",25,"Accrued Expenses / Accrued Payroll",671794,8250,680044,"C25"]
[2016,"45626",456,"C",26,"Deferred Revenue",9457,26250,35707,"C26"]
[2016,"45627",456,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"45628",456,"C",28,"Current Debt Payable",392649,280102,672751,"C28"]
[2016,"45629",456,"C",29,"Current Lease Obligations Payable",2337,0,2337,"C29"]
[2016,"45630",456,"C",30,"TOTAL CURRENT LIABILITIES",1202491,314602,1517093,"C30"]
[2016,"45631",456,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"45632",456,"C",32,"Long-Term Debt",10228380,7323920,17552300,"C32"]
[2016,"45633",456,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"45634",456,"C",34,"TOTAL NONCURRENT LIABILITIES",10228380,7323920,17552300,"C34"]
[2016,"45635",456,"C",35,"TOTAL LIABILITIES",11430871,7638522,19069393,"C35"]
[2016,"45636",456,"C",36,"Investment in capital assets (net of related debt)",1269993,0,1269993,"C36"]
[2016,"45637",456,"C",37,"Temporarily Restricted",61289,0,61289,"C37"]
[2016,"45638",456,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"45639",456,"C",39,"Unrestricted (non-capital)",611635,610978,1222613,"C39"]
[2016,"45640",456,"C",40,"TOTAL NET ASSETS",1942917,610978,2553895,"C40"]
[2016,"45641",456,"C",41,"TOTAL LIABILITIES AND NET ASSETS",13373788,8249500,21623288,"C41"]
[2016,"4571",457,"C",1,"Cash and Cash Equivalents",1920071.34,0,1920071.34,"C1"]
[2016,"4572",457,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4573",457,"C",3,"Grants Receivable - State",79784.260000000009,0,79784.260000000009,"C3"]
[2016,"4574",457,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4575",457,"C",5,"Grants Receivable - Private",5716.88,0,5716.88,"C5"]
[2016,"4576",457,"C",6,"Contributions Receivable ",28610.04,0,28610.04,"C6"]
[2016,"4577",457,"C",7,"Due from related parties",-415823.1,0,-415823.1,"C7"]
[2016,"4578",457,"C",8,"Prepaid Expenses / Inventory",9923.07,0,9923.07,"C8"]
[2016,"4579",457,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"45710",457,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"45711",457,"C",11,"Restricted Current Assets",395938.3,0,395938.3,"C11"]
[2016,"45712",457,"C",12,"TOTAL CURRENT ASSETS",2024220.79,0,2024220.79,"C12"]
[2016,"45713",457,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"45714",457,"C",14,"- Building/Leasehold Improvement",145811.03,0,145811.03,"C14"]
[2016,"45715",457,"C",15,"- Furniture and Equipment",251518.72000000003,0,251518.72000000003,"C15"]
[2016,"45716",457,"C",16,"- Less Accumulated Depreciation",-123148.79,0,-123148.79,"C16"]
[2016,"45717",457,"C",17,"Net Capital Assets",274180.96000000002,0,274180.96000000002,"C17"]
[2016,"45718",457,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"45719",457,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"45720",457,{"$f":"VLOOKUP(C1539, TYPE, 3, FALSE)","v":"C"},20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,{"$f":"C1540&E1540","v":"45721"},457,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,{"$f":"D1540&E1540","v":"C21"}]
[2016,"45722",457,"C",22,"TOTAL NONCURRENT ASSETS",274180.96000000002,0,274180.96000000002,"C22"]
[2016,"45723",457,"C",23,"TOTAL ASSETS",2298402,0,2298402,"C23"]
[2016,"45724",457,"C",24,"Accounts Payable",142.47999999999999,0,142.47999999999999,"C24"]
[2016,"45725",457,"C",25,"Accrued Expenses / Accrued Payroll",318164,0,318164,"C25"]
[2016,"45726",457,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"45727",457,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"45728",457,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"45729",457,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"45730",457,"C",30,"TOTAL CURRENT LIABILITIES",318306.48,0,318306.48,"C30"]
[2016,"45731",457,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"45732",457,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"45733",457,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"45734",457,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"45735",457,"C",35,"TOTAL LIABILITIES",318306.48,0,318306.48,"C35"]
[2016,"45736",457,"C",36,"Investment in capital assets (net of related debt)",274181,0,274181,"C36"]
[2016,"45737",457,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"45738",457,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"45739",457,"C",39,"Unrestricted (non-capital)",1705914,0,1705914,"C39"]
[2016,"45740",457,"C",40,"TOTAL NET ASSETS",1980095,0,1980095,"C40"]
[2016,"45741",457,"C",41,"TOTAL LIABILITIES AND NET ASSETS",2298401,0,2298401,"C41"]
[2016,"4581",458,"C",1,"Cash and Cash Equivalents",501440,0,501440,"C1"]
[2016,"4582",458,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4583",458,"C",3,"Grants Receivable - State",87294,0,87294,"C3"]
[2016,"4584",458,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4585",458,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4586",458,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4587",458,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4588",458,"C",8,"Prepaid Expenses / Inventory",0,0,0,"C8"]
[2016,"4589",458,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"45810",458,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"45811",458,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"45812",458,"C",12,"TOTAL CURRENT ASSETS",588734,0,588734,"C12"]
[2016,"45813",458,"C",13,"- Land and Buildings",2749973,0,2749973,"C13"]
[2016,"45814",458,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14"]
[2016,"45815",458,"C",15,"- Furniture and Equipment",0,0,0,"C15"]
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[2016,"4752",475,"C",2,"Accounts Receivable net of doubtful accounts",17281,0,17281,"C2"]
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[2016,"47519",475,"C",19,"Long-Term Investments",0,0,0,"C19"]
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[2016,"47523",475,"C",23,"TOTAL ASSETS",304500,0,304500,"C23"]
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[2016,"47525",475,"C",25,"Accrued Expenses / Accrued Payroll",0,0,0,"C25"]
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[2016,"47539",475,"C",39,"Unrestricted (non-capital)",280616,0,280616,"C39"]
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[2016,"47541",475,"C",41,"TOTAL LIABILITIES AND NET ASSETS",304500,0,304500,"C41"]
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[2016,"4772",477,"HM",2,"Accounts Receivable net of doubtful accounts",0,0,0,"HM2"]
[2016,"4773",477,"HM",3,"Grants Receivable - State",0,0,0,"HM3"]
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[2016,"4775",477,"HM",5,"Grants Receivable - Private",0,0,0,"HM5"]
[2016,"4776",477,"HM",6,"Contributions Receivable ",0,0,0,"HM6"]
[2016,"4777",477,"HM",7,"Due from related parties",133906,0,133906,"HM7"]
[2016,"4778",477,"HM",8,"Prepaid Expenses / Inventory",508,0,508,"HM8"]
[2016,"4779",477,"HM",9,"Short-Term Investments",0,0,0,"HM9"]
[2016,"47710",477,"HM",10,"Deposit (Security, Other)",0,0,0,"HM10"]
[2016,"47711",477,"HM",11,"Restricted Current Assets",0,0,0,"HM11"]
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[2016,"47714",477,"HM",14,"- Building/Leasehold Improvement",0,0,0,"HM14"]
[2016,"47715",477,"HM",15,"- Furniture and Equipment",0,0,0,"HM15"]
[2016,"47716",477,"HM",16,"- Less Accumulated Depreciation",0,0,0,"HM16"]
[2016,"47717",477,"HM",17,"Net Capital Assets",0,0,0,"HM17"]
[2016,"47718",477,"HM",18,"Restricted Noncurrent Assets",0,0,0,"HM18"]
[2016,"47719",477,"HM",19,"Long-Term Investments",0,0,0,"HM19"]
[2016,"47720",477,"HM",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2016,"47721",477,"HM",21,"Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2016,"47722",477,"HM",22,"TOTAL NONCURRENT ASSETS",0,0,0,"HM22"]
[2016,"47723",477,"HM",23,"TOTAL ASSETS",212685,0,212685,"HM23"]
[2016,"47724",477,"HM",24,"Accounts Payable",500,0,500,"HM24"]
[2016,"47725",477,"HM",25,"Accrued Expenses / Accrued Payroll",66948,0,66948,"HM25"]
[2016,"47726",477,"HM",26,"Deferred Revenue",0,0,0,"HM26"]
[2016,"47727",477,"HM",27,"Due to related parties",0,0,0,"HM27"]
[2016,"47728",477,"HM",28,"Current Debt Payable",0,0,0,"HM28"]
[2016,"47729",477,"HM",29,"Current Lease Obligations Payable",0,0,0,"HM29"]
[2016,"47730",477,"HM",30,"TOTAL CURRENT LIABILITIES",67448,0,67448,"HM30"]
[2016,"47731",477,"HM",31,"Noncurrent Lease Obligations",0,0,0,"HM31"]
[2016,"47732",477,"HM",32,"Long-Term Debt",0,0,0,"HM32"]
[2016,"47733",477,"HM",33,"Deferred Revenue",0,0,0,"HM33"]
[2016,"47734",477,"HM",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2016,"47735",477,"HM",35,"TOTAL LIABILITIES",67448,0,67448,"HM35"]
[2016,"47736",477,"HM",36,"Investment in capital assets (net of related debt)",0,0,0,"HM36"]
[2016,"47737",477,"HM",37,"Temporarily Restricted",0,0,0,"HM37"]
[2016,"47738",477,"HM",38,"Permanently Restricted",0,0,0,"HM38"]
[2016,"47739",477,"HM",39,"Unrestricted (non-capital)",145237,0,145237,"HM39"]
[2016,"47740",477,"HM",40,"TOTAL NET ASSETS",145237,0,145237,"HM40"]
[2016,"47741",477,"HM",41,"TOTAL LIABILITIES AND NET ASSETS",212685,0,212685,"HM41"]
[2016,"4781",478,"C",1,"Cash and Cash Equivalents",2281439,893613,3175052,"C1"]
[2016,"4782",478,"C",2,"Accounts Receivable net of doubtful accounts",11162,0,11162,"C2"]
[2016,"4783",478,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4784",478,"C",4,"Grants Receivable - Federal",1958,0,1958,"C4"]
[2016,"4785",478,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4786",478,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4787",478,"C",7,"Due from related parties",107629,0,107629,"C7"]
[2016,"4788",478,"C",8,"Prepaid Expenses / Inventory",12476,0,12476,"C8"]
[2016,"4789",478,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"47810",478,"C",10,"Deposit (Security, Other)",2175,0,2175,"C10"]
[2016,"47811",478,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"47812",478,{"$f":"VLOOKUP(C1859, TYPE, 3, FALSE)","v":"C"},12,"TOTAL CURRENT ASSETS",2416839,893613,3310452,"C12"]
[2016,{"$f":"C1860&E1860","v":"47813"},478,"C",13,"- Land and Buildings",0,4739211,4739211,{"$f":"D1860&E1860","v":"C13"}]
[2016,"47814",478,"C",14,"- Building/Leasehold Improvement",251196,0,251196,"C14"]
[2016,"47815",478,"C",15,"- Furniture and Equipment",377527,90089,467616,"C15"]
[2016,"47816",478,"C",16,"- Less Accumulated Depreciation",-416672,-947920,-1364592,"C16"]
[2016,"47817",478,"C",17,"Net Capital Assets",212051,3881380,4093431,"C17"]
[2016,"47818",478,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"47819",478,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"47820",478,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",309954,0,309954,"C20"]
[2016,"47821",478,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"47822",478,"C",22,"TOTAL NONCURRENT ASSETS",522005,3881380,4403385,"C22"]
[2016,"47823",478,"C",23,"TOTAL ASSETS",2938844,4774993,7713837,"C23"]
[2016,"47824",478,"C",24,"Accounts Payable",7757,0,7757,"C24"]
[2016,"47825",478,"C",25,"Accrued Expenses / Accrued Payroll",74989,0,74989,"C25"]
[2016,"47826",478,"C",26,"Deferred Revenue",6500,164850,171350,"C26"]
[2016,"47827",478,"C",27,"Due to related parties",54570,107629,162199,"C27"]
[2016,"47828",478,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"47829",478,"C",29,"Current Lease Obligations Payable",0,65000,65000,"C29"]
[2016,"47830",478,"C",30,"TOTAL CURRENT LIABILITIES",143816,337479,481295,"C30"]
[2016,"47831",478,"C",31,"Noncurrent Lease Obligations",0,2100000,2100000,"C31"]
[2016,"47832",478,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"47833",478,"C",33,"Deferred Revenue",0,145104,145104,"C33"]
[2016,"47834",478,"C",34,"TOTAL NONCURRENT LIABILITIES",0,2245104,2245104,"C34"]
[2016,"47835",478,"C",35,"TOTAL LIABILITIES",143816,2582583,2726399,"C35"]
[2016,"47836",478,"C",36,"Investment in capital assets (net of related debt)",212051,1716380,1928431,"C36"]
[2016,"47837",478,"C",37,"Temporarily Restricted",2536077,411755,2947832,"C37"]
[2016,"47838",478,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"47839",478,"C",39,"Unrestricted (non-capital)",46900,64275,111175,"C39"]
[2016,"47840",478,"C",40,"TOTAL NET ASSETS",2795028,2192410,4987438,"C40"]
[2016,"47841",478,"C",41,"TOTAL LIABILITIES AND NET ASSETS",2938844,4774993,7713837,"C41"]
[2016,"4791",479,"C",1,"Cash and Cash Equivalents",2088462,801585,2890047,"C1"]
[2016,"4792",479,"C",2,"Accounts Receivable net of doubtful accounts",4907,3092,7999,"C2"]
[2016,"4793",479,"C",3,"Grants Receivable - State",11934,0,11934,"C3"]
[2016,"4794",479,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4795",479,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4796",479,"C",6,"Contributions Receivable ",0,10000,10000,"C6"]
[2016,"4797",479,"C",7,"Due from related parties",192271,0,192271,"C7"]
[2016,"4798",479,"C",8,"Prepaid Expenses / Inventory",7852,0,7852,"C8"]
[2016,"4799",479,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"47910",479,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"47911",479,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"47912",479,"C",12,"TOTAL CURRENT ASSETS",2305426,814677,3120103,"C12"]
[2016,"47913",479,"C",13,"- Land and Buildings",0,5820548,5820548,"C13"]
[2016,"47914",479,"C",14,"- Building/Leasehold Improvement",556899,0,556899,"C14"]
[2016,"47915",479,"C",15,"- Furniture and Equipment",656875,0,656875,"C15"]
[2016,"47916",479,"C",16,"- Less Accumulated Depreciation",-346203,0,-346203,"C16"]
[2016,"47917",479,"C",17,"Net Capital Assets",867571,5820548,6688119,"C17"]
[2016,"47918",479,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"47919",479,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"47920",479,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,55985,55985,"C20"]
[2016,"47921",479,"C",21,"Long-Term Grants / Contributions Receivable",0,30000,30000,"C21"]
[2016,"47922",479,"C",22,"TOTAL NONCURRENT ASSETS",867571,5906533,6774104,"C22"]
[2016,"47923",479,"C",23,"TOTAL ASSETS",3172997,6721210,9894207,"C23"]
[2016,"47924",479,"C",24,"Accounts Payable",64428,0,64428,"C24"]
[2016,"47925",479,"C",25,"Accrued Expenses / Accrued Payroll",431001,6968,437969,"C25"]
[2016,"47926",479,"C",26,"Deferred Revenue",5109,0,5109,"C26"]
[2016,"47927",479,"C",27,"Due to related parties",0,192271,192271,"C27"]
[2016,"47928",479,"C",28,"Current Debt Payable",0,90052,90052,"C28"]
[2016,"47929",479,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"47930",479,"C",30,"TOTAL CURRENT LIABILITIES",500538,289291,789829,"C30"]
[2016,"47931",479,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"47932",479,"C",32,"Long-Term Debt",0,3917788,3917788,"C32"]
[2016,"47933",479,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"47934",479,"C",34,"TOTAL NONCURRENT LIABILITIES",0,3917788,3917788,"C34"]
[2016,"47935",479,{"$f":"VLOOKUP(C1923, TYPE, 3, FALSE)","v":"C"},35,"TOTAL LIABILITIES",500538,4207079,4707617,"C35"]
[2016,{"$f":"C1924&E1924","v":"47936"},479,"C",36,"Investment in capital assets (net of related debt)",867571,0,867571,{"$f":"D1924&E1924","v":"C36"}]
[2016,"47937",479,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"47938",479,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"47939",479,"C",39,"Unrestricted (non-capital)",1804888,2514131,4319019,"C39"]
[2016,"47940",479,"C",40,"TOTAL NET ASSETS",2672459,2514131,5186590,"C40"]
[2016,"47941",479,"C",41,"TOTAL LIABILITIES AND NET ASSETS",3172997,6721210,9894207,"C41"]
[2016,"4801",480,"HM",1,"Cash and Cash Equivalents",556226.41,0,556226.41,"HM1"]
[2016,"4802",480,"HM",2,"Accounts Receivable net of doubtful accounts",2.75,0,2.75,"HM2"]
[2016,"4803",480,"HM",3,"Grants Receivable - State",0,0,0,"HM3"]
[2016,"4804",480,"HM",4,"Grants Receivable - Federal",82,0,82,"HM4"]
[2016,"4805",480,"HM",5,"Grants Receivable - Private",1316,0,1316,"HM5"]
[2016,"4806",480,"HM",6,"Contributions Receivable ",0,0,0,"HM6"]
[2016,"4807",480,"HM",7,"Due from related parties",606003.69999999995,0,606003.69999999995,"HM7"]
[2016,"4808",480,"HM",8,"Prepaid Expenses / Inventory",0,0,0,"HM8"]
[2016,"4809",480,"HM",9,"Short-Term Investments",0,0,0,"HM9"]
[2016,"48010",480,"HM",10,"Deposit (Security, Other)",0,0,0,"HM10"]
[2016,"48011",480,"HM",11,"Restricted Current Assets",0,0,0,"HM11"]
[2016,"48012",480,"HM",12,"TOTAL CURRENT ASSETS",1163630.8599999999,0,1163630.8599999999,"HM12"]
[2016,"48013",480,"HM",13,"- Land and Buildings",0,0,0,"HM13"]
[2016,"48014",480,"HM",14,"- Building/Leasehold Improvement",275948.92,0,275948.92,"HM14"]
[2016,"48015",480,"HM",15,"- Furniture and Equipment",352452.53,0,352452.53,"HM15"]
[2016,"48016",480,"HM",16,"- Less Accumulated Depreciation",-334877.37,0,-334877.37,"HM16"]
[2016,"48017",480,"HM",17,"Net Capital Assets",293524.07999999996,0,293524.07999999996,"HM17"]
[2016,"48018",480,"HM",18,"Restricted Noncurrent Assets",0,0,0,"HM18"]
[2016,"48019",480,"HM",19,"Long-Term Investments",0,0,0,"HM19"]
[2016,"48020",480,"HM",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2016,"48021",480,"HM",21,"Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2016,"48022",480,"HM",22,"TOTAL NONCURRENT ASSETS",293524.07999999996,0,293524.07999999996,"HM22"]
[2016,"48023",480,"HM",23,"TOTAL ASSETS",1457155,0,1457155,"HM23"]
[2016,"48024",480,"HM",24,"Accounts Payable",58424.06,0,58424.06,"HM24"]
[2016,"48025",480,"HM",25,"Accrued Expenses / Accrued Payroll",0,0,0,"HM25"]
[2016,"48026",480,"HM",26,"Deferred Revenue",0,0,0,"HM26"]
[2016,"48027",480,"HM",27,"Due to related parties",42451.63,0,42451.63,"HM27"]
[2016,"48028",480,"HM",28,"Current Debt Payable",0,0,0,"HM28"]
[2016,"48029",480,"HM",29,"Current Lease Obligations Payable",0,0,0,"HM29"]
[2016,"48030",480,"HM",30,"TOTAL CURRENT LIABILITIES",100875.69,0,100875.69,"HM30"]
[2016,"48031",480,"HM",31,"Noncurrent Lease Obligations",0,0,0,"HM31"]
[2016,"48032",480,"HM",32,"Long-Term Debt",0,0,0,"HM32"]
[2016,"48033",480,"HM",33,"Deferred Revenue",0,0,0,"HM33"]
[2016,"48034",480,"HM",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2016,"48035",480,"HM",35,"TOTAL LIABILITIES",100875.69,0,100875.69,"HM35"]
[2016,"48036",480,"HM",36,"Investment in capital assets (net of related debt)",293524,0,293524,"HM36"]
[2016,"48037",480,"HM",37,"Temporarily Restricted",0,0,0,"HM37"]
[2016,"48038",480,"HM",38,"Permanently Restricted",0,0,0,"HM38"]
[2016,"48039",480,"HM",39,"Unrestricted (non-capital)",1062755,0,1062755,"HM39"]
[2016,"48040",480,"HM",40,"TOTAL NET ASSETS",1356279,0,1356279,"HM40"]
[2016,"48041",480,"HM",41,"TOTAL LIABILITIES AND NET ASSETS",1457155,0,1457155,"HM41"]
[2016,"4811",481,"C",1,"Cash and Cash Equivalents",10335318,367883,10703201,"C1"]
[2016,"4812",481,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4813",481,"C",3,"Grants Receivable - State",19505.34,0,19505.34,"C3"]
[2016,"4814",481,"C",4,"Grants Receivable - Federal",239778,0,239778,"C4"]
[2016,"4815",481,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4816",481,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4817",481,"C",7,"Due from related parties",8595,0,8595,"C7"]
[2016,"4818",481,"C",8,"Prepaid Expenses / Inventory",243248,0,243248,"C8"]
[2016,"4819",481,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"48110",481,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"48111",481,"C",11,"Restricted Current Assets",0,16103,16103,"C11"]
[2016,"48112",481,"C",12,"TOTAL CURRENT ASSETS",10846444.34,383986,11230430.34,"C12"]
[2016,"48113",481,"C",13,"- Land and Buildings",5545787,0,5545787,"C13"]
[2016,"48114",481,"C",14,"- Building/Leasehold Improvement",31774487,0,31774487,"C14"]
[2016,"48115",481,"C",15,"- Furniture and Equipment",1702250,0,1702250,"C15"]
[2016,"48116",481,"C",16,"- Less Accumulated Depreciation",-6099568,0,-6099568,"C16"]
[2016,"48117",481,{"$f":"VLOOKUP(C1987, TYPE, 3, FALSE)","v":"C"},17,"Net Capital Assets",32922956,0,32922956,"C17"]
[2016,{"$f":"C1988&E1988","v":"48118"},481,"C",18,"Restricted Noncurrent Assets",6923465,0,6923465,{"$f":"D1988&E1988","v":"C18"}]
[2016,"48119",481,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"48120",481,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"48121",481,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"48122",481,"C",22,"TOTAL NONCURRENT ASSETS",39846421,0,39846421,"C22"]
[2016,"48123",481,"C",23,"TOTAL ASSETS",50692865,383986,51076851,"C23"]
[2016,"48124",481,"C",24,"Accounts Payable",143682,0,143682,"C24"]
[2016,"48125",481,"C",25,"Accrued Expenses / Accrued Payroll",1190119,0,1190119,"C25"]
[2016,"48126",481,"C",26,"Deferred Revenue",9485,0,9485,"C26"]
[2016,"48127",481,"C",27,"Due to related parties",0,8595,8595,"C27"]
[2016,"48128",481,"C",28,"Current Debt Payable",621678,0,621678,"C28"]
[2016,"48129",481,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"48130",481,"C",30,"TOTAL CURRENT LIABILITIES",1964964,8595,1973559,"C30"]
[2016,"48131",481,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"48132",481,"C",32,"Long-Term Debt",11966027,0,11966027,"C32"]
[2016,"48133",481,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"48134",481,"C",34,"TOTAL NONCURRENT LIABILITIES",11966027,0,11966027,"C34"]
[2016,"48135",481,"C",35,"TOTAL LIABILITIES",13930991,8595,13939586,"C35"]
[2016,"48136",481,"C",36,"Investment in capital assets (net of related debt)",27258716,0,27258716,"C36"]
[2016,"48137",481,"C",37,"Temporarily Restricted",0,65320,65320,"C37"]
[2016,"48138",481,"C",38,"Permanently Restricted",323216,0,323216,"C38"]
[2016,"48139",481,"C",39,"Unrestricted (non-capital)",9179942,310071,9490013,"C39"]
[2016,"48140",481,"C",40,"TOTAL NET ASSETS",36761874,375391,37137265,"C40"]
[2016,"48141",481,"C",41,"TOTAL LIABILITIES AND NET ASSETS",50692865,383986,51076851,"C41"]
[2016,"4821",482,"C",1,"Cash and Cash Equivalents",1416336,97063,1513399,"C1"]
[2016,"4822",482,"C",2,"Accounts Receivable net of doubtful accounts",6192,0,6192,"C2"]
[2016,"4823",482,"C",3,"Grants Receivable - State",5984,0,5984,"C3"]
[2016,"4824",482,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4825",482,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4826",482,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4827",482,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4828",482,"C",8,"Prepaid Expenses / Inventory",12300,0,12300,"C8"]
[2016,"4829",482,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"48210",482,"C",10,"Deposit (Security, Other)",2275,0,2275,"C10"]
[2016,"48211",482,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"48212",482,"C",12,"TOTAL CURRENT ASSETS",1443087,97063,1540150,"C12"]
[2016,"48213",482,"C",13,"- Land and Buildings",4350440,0,4350440,"C13"]
[2016,"48214",482,"C",14,"- Building/Leasehold Improvement",678315,0,678315,"C14"]
[2016,"48215",482,"C",15,"- Furniture and Equipment",553335,24038,577373,"C15"]
[2016,"48216",482,"C",16,"- Less Accumulated Depreciation",-1178510,-23858,-1202368,"C16"]
[2016,"48217",482,"C",17,"Net Capital Assets",4403580,180,4403760,"C17"]
[2016,"48218",482,"C",18,"Restricted Noncurrent Assets",258729,0,258729,"C18"]
[2016,"48219",482,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"48220",482,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,472307,472307,"C20"]
[2016,"48221",482,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"48222",482,"C",22,"TOTAL NONCURRENT ASSETS",4662309,472487,5134796,"C22"]
[2016,"48223",482,"C",23,"TOTAL ASSETS",6105396,569550,6674946,"C23"]
[2016,"48224",482,"C",24,"Accounts Payable",49231,0,49231,"C24"]
[2016,"48225",482,"C",25,"Accrued Expenses / Accrued Payroll",250876,0,250876,"C25"]
[2016,"48226",482,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"48227",482,"C",27,"Due to related parties",116134,-116134,0,"C27"]
[2016,"48228",482,"C",28,"Current Debt Payable",0,125961,125961,"C28"]
[2016,"48229",482,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"48230",482,"C",30,"TOTAL CURRENT LIABILITIES",416241,9827,426068,"C30"]
[2016,"48231",482,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"48232",482,"C",32,"Long-Term Debt",3866386,184181,4050567,"C32"]
[2016,"48233",482,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"48234",482,"C",34,"TOTAL NONCURRENT LIABILITIES",3866386,184181,4050567,"C34"]
[2016,"48235",482,"C",35,"TOTAL LIABILITIES",4282627,194008,4476635,"C35"]
[2016,"48236",482,"C",36,"Investment in capital assets (net of related debt)",399179,-193828,205351,"C36"]
[2016,"48237",482,"C",37,"Temporarily Restricted",0,14192,14192,"C37"]
[2016,"48238",482,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"48239",482,"C",39,"Unrestricted (non-capital)",1423590,555178,1978768,"C39"]
[2016,"48240",482,{"$f":"VLOOKUP(C2051, TYPE, 3, FALSE)","v":"C"},40,"TOTAL NET ASSETS",1822769,375542,2198311,"C40"]
[2016,{"$f":"C2052&E2052","v":"48241"},482,"C",41,"TOTAL LIABILITIES AND NET ASSETS",6105396,569550,6674946,{"$f":"D2052&E2052","v":"C41"}]
[2016,"4831",483,"C",1,"Cash and Cash Equivalents",2364458,14628,2379086,"C1"]
[2016,"4832",483,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4833",483,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4834",483,"C",4,"Grants Receivable - Federal",5791,0,5791,"C4"]
[2016,"4835",483,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4836",483,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4837",483,"C",7,"Due from related parties",12999,0,12999,"C7"]
[2016,"4838",483,"C",8,"Prepaid Expenses / Inventory",48784,0,48784,"C8"]
[2016,"4839",483,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"48310",483,"C",10,"Deposit (Security, Other)",310500,0,310500,"C10"]
[2016,"48311",483,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"48312",483,"C",12,"TOTAL CURRENT ASSETS",2742532,14628,2757160,"C12"]
[2016,"48313",483,"C",13,"- Land and Buildings",1882157,0,1882157,"C13"]
[2016,"48314",483,"C",14,"- Building/Leasehold Improvement",3446030,0,3446030,"C14"]
[2016,"48315",483,"C",15,"- Furniture and Equipment",907082,0,907082,"C15"]
[2016,"48316",483,"C",16,"- Less Accumulated Depreciation",-1082461,0,-1082461,"C16"]
[2016,"48317",483,"C",17,"Net Capital Assets",5152808,0,5152808,"C17"]
[2016,"48318",483,"C",18,"Restricted Noncurrent Assets",800000,0,800000,"C18"]
[2016,"48319",483,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"48320",483,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"48321",483,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"48322",483,"C",22,"TOTAL NONCURRENT ASSETS",5952808,0,5952808,"C22"]
[2016,"48323",483,"C",23,"TOTAL ASSETS",8695340,14628,8709968,"C23"]
[2016,"48324",483,"C",24,"Accounts Payable",145957,0,145957,"C24"]
[2016,"48325",483,"C",25,"Accrued Expenses / Accrued Payroll",484362,0,484362,"C25"]
[2016,"48326",483,"C",26,"Deferred Revenue",175987,0,175987,"C26"]
[2016,"48327",483,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"48328",483,"C",28,"Current Debt Payable",115988,0,115988,"C28"]
[2016,"48329",483,"C",29,"Current Lease Obligations Payable",66690,0,66690,"C29"]
[2016,"48330",483,"C",30,"TOTAL CURRENT LIABILITIES",988984,0,988984,"C30"]
[2016,"48331",483,"C",31,"Noncurrent Lease Obligations",67938,0,67938,"C31"]
[2016,"48332",483,"C",32,"Long-Term Debt",5366217,12999,5379216,"C32"]
[2016,"48333",483,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"48334",483,"C",34,"TOTAL NONCURRENT LIABILITIES",5434155,12999,5447154,"C34"]
[2016,"48335",483,"C",35,"TOTAL LIABILITIES",6423139,12999,6436138,"C35"]
[2016,"48336",483,"C",36,"Investment in capital assets (net of related debt)",840389,0,840389,"C36"]
[2016,"48337",483,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"48338",483,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"48339",483,"C",39,"Unrestricted (non-capital)",1431812,1629,1433441,"C39"]
[2016,"48340",483,"C",40,"TOTAL NET ASSETS",2272201,1629,2273830,"C40"]
[2016,"48341",483,"C",41,"TOTAL LIABILITIES AND NET ASSETS",8695340,14628,8709968,"C41"]
[2016,"4841",484,"C",1,"Cash and Cash Equivalents",3381106,1378633,4759739,"C1"]
[2016,"4842",484,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4843",484,"C",3,"Grants Receivable - State",459722,0,459722,"C3"]
[2016,"4844",484,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4845",484,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4846",484,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4847",484,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4848",484,"C",8,"Prepaid Expenses / Inventory",108354,0,108354,"C8"]
[2016,"4849",484,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"48410",484,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"48411",484,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"48412",484,"C",12,"TOTAL CURRENT ASSETS",3949182,1378633,5327815,"C12"]
[2016,"48413",484,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"48414",484,"C",14,"- Building/Leasehold Improvement",6339193,0,6339193,"C14"]
[2016,"48415",484,"C",15,"- Furniture and Equipment",3106493,0,3106493,"C15"]
[2016,"48416",484,"C",16,"- Less Accumulated Depreciation",-5559702,0,-5559702,"C16"]
[2016,"48417",484,"C",17,"Net Capital Assets",3885984,0,3885984,"C17"]
[2016,"48418",484,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"48419",484,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"48420",484,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"48421",484,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"48422",484,{"$f":"VLOOKUP(C2115, TYPE, 3, FALSE)","v":"C"},22,"TOTAL NONCURRENT ASSETS",3885984,0,3885984,"C22"]
[2016,{"$f":"C2116&E2116","v":"48423"},484,"C",23,"TOTAL ASSETS",7835166,1378633,9213799,{"$f":"D2116&E2116","v":"C23"}]
[2016,"48424",484,"C",24,"Accounts Payable",1225616,361,1225977,"C24"]
[2016,"48425",484,"C",25,"Accrued Expenses / Accrued Payroll",450751,0,450751,"C25"]
[2016,"48426",484,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"48427",484,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"48428",484,"C",28,"Current Debt Payable",15955,0,15955,"C28"]
[2016,"48429",484,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"48430",484,"C",30,"TOTAL CURRENT LIABILITIES",1692322,361,1692683,"C30"]
[2016,"48431",484,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"48432",484,"C",32,"Long-Term Debt",34662,0,34662,"C32"]
[2016,"48433",484,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"48434",484,"C",34,"TOTAL NONCURRENT LIABILITIES",34662,0,34662,"C34"]
[2016,"48435",484,"C",35,"TOTAL LIABILITIES",1726984,361,1727345,"C35"]
[2016,"48436",484,"C",36,"Investment in capital assets (net of related debt)",3835367,0,3835367,"C36"]
[2016,"48437",484,"C",37,"Temporarily Restricted",59204,1155003,1214207,"C37"]
[2016,"48438",484,"C",38,"Permanently Restricted",0,180000,180000,"C38"]
[2016,"48439",484,"C",39,"Unrestricted (non-capital)",2213611,43269,2256880,"C39"]
[2016,"48440",484,"C",40,"TOTAL NET ASSETS",6108182,1378272,7486454,"C40"]
[2016,"48441",484,"C",41,"TOTAL LIABILITIES AND NET ASSETS",7835166,1378633,9213799,"C41"]
[2016,"4851",485,"C",1,"Cash and Cash Equivalents",956410,114996,1071406,"C1"]
[2016,"4852",485,"C",2,"Accounts Receivable net of doubtful accounts",54884,0,54884,"C2"]
[2016,"4853",485,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4854",485,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4855",485,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4856",485,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4857",485,"C",7,"Due from related parties",41245,0,41245,"C7"]
[2016,"4858",485,"C",8,"Prepaid Expenses / Inventory",4860,1523,6383,"C8"]
[2016,"4859",485,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"48510",485,"C",10,"Deposit (Security, Other)",19690,0,19690,"C10"]
[2016,"48511",485,"C",11,"Restricted Current Assets",21749,0,21749,"C11"]
[2016,"48512",485,"C",12,"TOTAL CURRENT ASSETS",1098838,116519,1215357,"C12"]
[2016,"48513",485,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"48514",485,"C",14,"- Building/Leasehold Improvement",237579,0,237579,"C14"]
[2016,"48515",485,"C",15,"- Furniture and Equipment",595856,0,595856,"C15"]
[2016,"48516",485,"C",16,"- Less Accumulated Depreciation",-539462,0,-539462,"C16"]
[2016,"48517",485,"C",17,"Net Capital Assets",293973,0,293973,"C17"]
[2016,"48518",485,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"48519",485,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"48520",485,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"48521",485,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"48522",485,"C",22,"TOTAL NONCURRENT ASSETS",293973,0,293973,"C22"]
[2016,"48523",485,"C",23,"TOTAL ASSETS",1392811,116519,1509330,"C23"]
[2016,"48524",485,"C",24,"Accounts Payable",110065,0,110065,"C24"]
[2016,"48525",485,"C",25,"Accrued Expenses / Accrued Payroll",266420,0,266420,"C25"]
[2016,"48526",485,"C",26,"Deferred Revenue",12004,0,12004,"C26"]
[2016,"48527",485,"C",27,"Due to related parties",21749,41245,62994,"C27"]
[2016,"48528",485,"C",28,"Current Debt Payable",39815,0,39815,"C28"]
[2016,"48529",485,"C",29,"Current Lease Obligations Payable",53701,0,53701,"C29"]
[2016,"48530",485,"C",30,"TOTAL CURRENT LIABILITIES",503754,41245,544999,"C30"]
[2016,"48531",485,"C",31,"Noncurrent Lease Obligations",28385,0,28385,"C31"]
[2016,"48532",485,"C",32,"Long-Term Debt",225891,0,225891,"C32"]
[2016,"48533",485,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"48534",485,"C",34,"TOTAL NONCURRENT LIABILITIES",254276,0,254276,"C34"]
[2016,"48535",485,"C",35,"TOTAL LIABILITIES",758030,41245,799275,"C35"]
[2016,"48536",485,"C",36,"Investment in capital assets (net of related debt)",24090,0,24090,"C36"]
[2016,"48537",485,"C",37,"Temporarily Restricted",261091,69951,331042,"C37"]
[2016,"48538",485,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"48539",485,"C",39,"Unrestricted (non-capital)",349600,5323,354923,"C39"]
[2016,"48540",485,"C",40,"TOTAL NET ASSETS",634781,75274,710055,"C40"]
[2016,"48541",485,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1392811,116519,1509330,"C41"]
[2016,"4861",486,"C",1,"Cash and Cash Equivalents",6081325,2571914,8653239,"C1"]
[2016,"4862",486,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4863",486,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4864",486,{"$f":"VLOOKUP(C2179, TYPE, 3, FALSE)","v":"C"},4,"Grants Receivable - Federal",79586,0,79586,"C4"]
[2016,{"$f":"C2180&E2180","v":"4865"},486,"C",5,"Grants Receivable - Private",0,0,0,{"$f":"D2180&E2180","v":"C5"}]
[2016,"4866",486,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4867",486,"C",7,"Due from related parties",0,177892,177892,"C7"]
[2016,"4868",486,"C",8,"Prepaid Expenses / Inventory",100730,16909,117639,"C8"]
[2016,"4869",486,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"48610",486,"C",10,"Deposit (Security, Other)",203450,0,203450,"C10"]
[2016,"48611",486,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"48612",486,"C",12,"TOTAL CURRENT ASSETS",6465091,2766715,9231806,"C12"]
[2016,"48613",486,"C",13,"- Land and Buildings",0,4696168,4696168,"C13"]
[2016,"48614",486,"C",14,"- Building/Leasehold Improvement",0,1428288,1428288,"C14"]
[2016,"48615",486,"C",15,"- Furniture and Equipment",989995,287554,1277549,"C15"]
[2016,"48616",486,"C",16,"- Less Accumulated Depreciation",-713783,-3964286,-4678069,"C16"]
[2016,"48617",486,"C",17,"Net Capital Assets",276212,2447724,2723936,"C17"]
[2016,"48618",486,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"48619",486,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"48620",486,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,17765,17765,"C20"]
[2016,"48621",486,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"48622",486,"C",22,"TOTAL NONCURRENT ASSETS",276212,2465489,2741701,"C22"]
[2016,"48623",486,"C",23,"TOTAL ASSETS",6741303,5232204,11973507,"C23"]
[2016,"48624",486,"C",24,"Accounts Payable",89229,35646,124875,"C24"]
[2016,"48625",486,"C",25,"Accrued Expenses / Accrued Payroll",622070,20702,642772,"C25"]
[2016,"48626",486,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"48627",486,"C",27,"Due to related parties",177892,0,177892,"C27"]
[2016,"48628",486,"C",28,"Current Debt Payable",0,166920,166920,"C28"]
[2016,"48629",486,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"48630",486,"C",30,"TOTAL CURRENT LIABILITIES",889191,223268,1112459,"C30"]
[2016,"48631",486,"C",31,"Noncurrent Lease Obligations",0,203450,203450,"C31"]
[2016,"48632",486,"C",32,"Long-Term Debt",0,2348814,2348814,"C32"]
[2016,"48633",486,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"48634",486,"C",34,"TOTAL NONCURRENT LIABILITIES",0,2552264,2552264,"C34"]
[2016,"48635",486,"C",35,"TOTAL LIABILITIES",889191,2775532,3664723,"C35"]
[2016,"48636",486,"C",36,"Investment in capital assets (net of related debt)",276212,0,276212,"C36"]
[2016,"48637",486,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"48638",486,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"48639",486,"C",39,"Unrestricted (non-capital)",5575900,2456672,8032572,"C39"]
[2016,"48640",486,"C",40,"TOTAL NET ASSETS",5852112,2456672,8308784,"C40"]
[2016,"48641",486,"C",41,"TOTAL LIABILITIES AND NET ASSETS",6741303,5232204,11973507,"C41"]
[2016,"4871",487,"C",1,"Cash and Cash Equivalents",2395590,188930,2584520,"C1"]
[2016,"4872",487,"C",2,"Accounts Receivable net of doubtful accounts",242407,0,242407,"C2"]
[2016,"4873",487,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4874",487,"C",4,"Grants Receivable - Federal",23369,0,23369,"C4"]
[2016,"4875",487,"C",5,"Grants Receivable - Private",0,10000,10000,"C5"]
[2016,"4876",487,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4877",487,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4878",487,"C",8,"Prepaid Expenses / Inventory",2790,0,2790,"C8"]
[2016,"4879",487,"C",9,"Short-Term Investments",3753380,0,3753380,"C9"]
[2016,"48710",487,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"48711",487,"C",11,"Restricted Current Assets",406250,0,406250,"C11"]
[2016,"48712",487,"C",12,"TOTAL CURRENT ASSETS",6823786,198930,7022716,"C12"]
[2016,"48713",487,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"48714",487,"C",14,"- Building/Leasehold Improvement",12922895,0,12922895,"C14"]
[2016,"48715",487,"C",15,"- Furniture and Equipment",1431254,0,1431254,"C15"]
[2016,"48716",487,"C",16,"- Less Accumulated Depreciation",-8467213,0,-8467213,"C16"]
[2016,"48717",487,"C",17,"Net Capital Assets",5886936,0,5886936,"C17"]
[2016,"48718",487,"C",18,"Restricted Noncurrent Assets",3594353,0,3594353,"C18"]
[2016,"48719",487,"C",19,"Long-Term Investments",8740449,395972,9136421,"C19"]
[2016,"48720",487,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"48721",487,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"48722",487,"C",22,"TOTAL NONCURRENT ASSETS",18221738,395972,18617710,"C22"]
[2016,"48723",487,"C",23,"TOTAL ASSETS",25045524,594902,25640426,"C23"]
[2016,"48724",487,"C",24,"Accounts Payable",138558,0,138558,"C24"]
[2016,"48725",487,"C",25,"Accrued Expenses / Accrued Payroll",1471478,0,1471478,"C25"]
[2016,"48726",487,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"48727",487,{"$f":"VLOOKUP(C2243, TYPE, 3, FALSE)","v":"C"},27,"Due to related parties",0,0,0,"C27"]
[2016,{"$f":"C2244&E2244","v":"48728"},487,"C",28,"Current Debt Payable",481885,0,481885,{"$f":"D2244&E2244","v":"C28"}]
[2016,"48729",487,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"48730",487,"C",30,"TOTAL CURRENT LIABILITIES",2091921,0,2091921,"C30"]
[2016,"48731",487,"C",31,"Noncurrent Lease Obligations",174594,0,174594,"C31"]
[2016,"48732",487,"C",32,"Long-Term Debt",3453125,0,3453125,"C32"]
[2016,"48733",487,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"48734",487,"C",34,"TOTAL NONCURRENT LIABILITIES",3627719,0,3627719,"C34"]
[2016,"48735",487,"C",35,"TOTAL LIABILITIES",5719640,0,5719640,"C35"]
[2016,"48736",487,"C",36,"Investment in capital assets (net of related debt)",5636707,0,5636707,"C36"]
[2016,"48737",487,"C",37,"Temporarily Restricted",0,10000,10000,"C37"]
[2016,"48738",487,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"48739",487,"C",39,"Unrestricted (non-capital)",13689177,584902,14274079,"C39"]
[2016,"48740",487,"C",40,"TOTAL NET ASSETS",19325884,594902,19920786,"C40"]
[2016,"48741",487,"C",41,"TOTAL LIABILITIES AND NET ASSETS",25045524,594902,25640426,"C41"]
[2016,"4891",489,"C",1,"Cash and Cash Equivalents",1886237,1115609,3001846,"C1"]
[2016,"4892",489,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4893",489,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4894",489,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4895",489,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4896",489,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4897",489,"C",7,"Due from related parties",57479,0,57479,"C7"]
[2016,"4898",489,"C",8,"Prepaid Expenses / Inventory",4000,661542,665542,"C8"]
[2016,"4899",489,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"48910",489,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"48911",489,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"48912",489,"C",12,"TOTAL CURRENT ASSETS",1947716,1777151,3724867,"C12"]
[2016,"48913",489,"C",13,"- Land and Buildings",0,13096558,13096558,"C13"]
[2016,"48914",489,"C",14,"- Building/Leasehold Improvement",1570476,490089,2060565,"C14"]
[2016,"48915",489,"C",15,"- Furniture and Equipment",213069,82065,295134,"C15"]
[2016,"48916",489,"C",16,"- Less Accumulated Depreciation",-764770,-1061671,-1826441,"C16"]
[2016,"48917",489,"C",17,"Net Capital Assets",1018775,12607041,13625816,"C17"]
[2016,"48918",489,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"48919",489,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"48920",489,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"48921",489,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"48922",489,"C",22,"TOTAL NONCURRENT ASSETS",1018775,12607041,13625816,"C22"]
[2016,"48923",489,"C",23,"TOTAL ASSETS",2966491,14384192,17350683,"C23"]
[2016,"48924",489,"C",24,"Accounts Payable",166268,0,166268,"C24"]
[2016,"48925",489,"C",25,"Accrued Expenses / Accrued Payroll",1296586,0,1296586,"C25"]
[2016,"48926",489,"C",26,"Deferred Revenue",0,4000,4000,"C26"]
[2016,"48927",489,"C",27,"Due to related parties",0,57479,57479,"C27"]
[2016,"48928",489,"C",28,"Current Debt Payable",0,756259,756259,"C28"]
[2016,"48929",489,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"48930",489,"C",30,"TOTAL CURRENT LIABILITIES",1462854,817738,2280592,"C30"]
[2016,"48931",489,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"48932",489,"C",32,"Long-Term Debt",0,9092899,9092899,"C32"]
[2016,"48933",489,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"48934",489,"C",34,"TOTAL NONCURRENT LIABILITIES",0,9092899,9092899,"C34"]
[2016,"48935",489,"C",35,"TOTAL LIABILITIES",1462854,9910637,11373491,"C35"]
[2016,"48936",489,"C",36,"Investment in capital assets (net of related debt)",0,0,0,"C36"]
[2016,"48937",489,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"48938",489,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"48939",489,"C",39,"Unrestricted (non-capital)",1503637,4473555,5977192,"C39"]
[2016,"48940",489,"C",40,"TOTAL NET ASSETS",1503637,4473555,5977192,"C40"]
[2016,"48941",489,"C",41,"TOTAL LIABILITIES AND NET ASSETS",2966491,14384192,17350683,"C41"]
[2016,"4911",491,"C",1,"Cash and Cash Equivalents",3886385,884617,4771002,"C1"]
[2016,"4912",491,"C",2,"Accounts Receivable net of doubtful accounts",15999.49,5300,21299.489999999998,"C2"]
[2016,"4913",491,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4914",491,"C",4,"Grants Receivable - Federal",94187,0,94187,"C4"]
[2016,"4915",491,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4916",491,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4917",491,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4918",491,"C",8,"Prepaid Expenses / Inventory",215278.84,0,215278.84,"C8"]
[2016,"4919",491,{"$f":"VLOOKUP(C2307, TYPE, 3, FALSE)","v":"C"},9,"Short-Term Investments",3459332,0,3459332,"C9"]
[2016,{"$f":"C2308&E2308","v":"49110"},491,"C",10,"Deposit (Security, Other)"," ",0,0,{"$f":"D2308&E2308","v":"C10"}]
[2016,"49111",491,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"49112",491,"C",12,"TOTAL CURRENT ASSETS",7671182.3300000001,889917,8561099.3300000001,"C12"]
[2016,"49113",491,"C",13,"- Land and Buildings",4503907,874446,5378353,"C13"]
[2016,"49114",491,"C",14,"- Building/Leasehold Improvement",1216353,0,1216353,"C14"]
[2016,"49115",491,"C",15,"- Furniture and Equipment",1575857,0,1575857,"C15"]
[2016,"49116",491,"C",16,"- Less Accumulated Depreciation",-2393079.2000000002,0,-2393079.2000000002,"C16"]
[2016,"49117",491,"C",17,"Net Capital Assets",4903037.8,874446,5777483.7999999998,"C17"]
[2016,"49118",491,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"49119",491,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"49120",491,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"49121",491,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"49122",491,"C",22,"TOTAL NONCURRENT ASSETS",4903037.8,874446,5777483.7999999998,"C22"]
[2016,"49123",491,"C",23,"TOTAL ASSETS",12574220,1764363,14338583,"C23"]
[2016,"49124",491,"C",24,"Accounts Payable",65240.34,0,65240.34,"C24"]
[2016,"49125",491,"C",25,"Accrued Expenses / Accrued Payroll",1136339.6499999999,1798,1138137.6499999999,"C25"]
[2016,"49126",491,"C",26,"Deferred Revenue",83923.06,0,83923.06,"C26"]
[2016,"49127",491,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"49128",491,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"49129",491,"C",29,"Current Lease Obligations Payable",10109,0,10109,"C29"]
[2016,"49130",491,"C",30,"TOTAL CURRENT LIABILITIES",1295612.05,1798,1297410.05,"C30"]
[2016,"49131",491,"C",31,"Noncurrent Lease Obligations",10185,0,10185,"C31"]
[2016,"49132",491,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"49133",491,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"49134",491,"C",34,"TOTAL NONCURRENT LIABILITIES",10185,0,10185,"C34"]
[2016,"49135",491,"C",35,"TOTAL LIABILITIES",1305797.05,1798,1307595.05,"C35"]
[2016,"49136",491,"C",36,"Investment in capital assets (net of related debt)",4882744,874446,5757190,"C36"]
[2016,"49137",491,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"49138",491,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"49139",491,"C",39,"Unrestricted (non-capital)",6385679,888119,7273798,"C39"]
[2016,"49140",491,"C",40,"TOTAL NET ASSETS",11268423,1762565,13030988,"C40"]
[2016,"49141",491,"C",41,"TOTAL LIABILITIES AND NET ASSETS",12574220,1764363,14338583,"C41"]
[2016,"4921",492,"C",1,"Cash and Cash Equivalents",710653,52103,762756,"C1"]
[2016,"4922",492,"C",2,"Accounts Receivable net of doubtful accounts",37972,0,37972,"C2"]
[2016,"4923",492,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4924",492,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4925",492,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4926",492,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4927",492,"C",7,"Due from related parties",337448,0,337448,"C7"]
[2016,"4928",492,"C",8,"Prepaid Expenses / Inventory",70659,0,70659,"C8"]
[2016,"4929",492,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"49210",492,"C",10,"Deposit (Security, Other)",5259,0,5259,"C10"]
[2016,"49211",492,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"49212",492,"C",12,"TOTAL CURRENT ASSETS",1161991,52103,1214094,"C12"]
[2016,"49213",492,"C",13,"- Land and Buildings",0,300000,300000,"C13"]
[2016,"49214",492,"C",14,"- Building/Leasehold Improvement",485894,5730931.3799999999,6216825.3799999999,"C14"]
[2016,"49215",492,"C",15,"- Furniture and Equipment",688645.81,2750,691395.81,"C15"]
[2016,"49216",492,"C",16,"- Less Accumulated Depreciation",-719954.3,-818389.24,-1538343.54,"C16"]
[2016,"49217",492,"C",17,"Net Capital Assets",454585.51,5215292.1399999997,5669877.6499999994,"C17"]
[2016,"49218",492,"C",18,"Restricted Noncurrent Assets",1000000,0,1000000,"C18"]
[2016,"49219",492,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"49220",492,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"49221",492,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"49222",492,"C",22,"TOTAL NONCURRENT ASSETS",1454585.51,5215292.1399999997,6669877.6499999994,"C22"]
[2016,"49223",492,"C",23,"TOTAL ASSETS",2616577,5267395,7883972,"C23"]
[2016,"49224",492,"C",24,"Accounts Payable",72791,0,72791,"C24"]
[2016,"49225",492,"C",25,"Accrued Expenses / Accrued Payroll",418016,0,418016,"C25"]
[2016,"49226",492,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"49227",492,"C",27,"Due to related parties",0,337448,337448,"C27"]
[2016,"49228",492,"C",28,"Current Debt Payable",92809,152216,245025,"C28"]
[2016,"49229",492,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"49230",492,"C",30,"TOTAL CURRENT LIABILITIES",583616,489664,1073280,"C30"]
[2016,"49231",492,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"49232",492,{"$f":"VLOOKUP(C2371, TYPE, 3, FALSE)","v":"C"},32,"Long-Term Debt",0,4424059,4424059,"C32"]
[2016,{"$f":"C2372&E2372","v":"49233"},492,"C",33,"Deferred Revenue",0,0,0,{"$f":"D2372&E2372","v":"C33"}]
[2016,"49234",492,"C",34,"TOTAL NONCURRENT LIABILITIES",0,4424059,4424059,"C34"]
[2016,"49235",492,"C",35,"TOTAL LIABILITIES",583616,4913723,5497339,"C35"]
[2016,"49236",492,"C",36,"Investment in capital assets (net of related debt)",454586,639017,1093603,"C36"]
[2016,"49237",492,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"49238",492,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"49239",492,"C",39,"Unrestricted (non-capital)",1578375,-285345,1293030,"C39"]
[2016,"49240",492,"C",40,"TOTAL NET ASSETS",2032961,353672,2386633,"C40"]
[2016,"49241",492,"C",41,"TOTAL LIABILITIES AND NET ASSETS",2616577,5267395,7883972,"C41"]
[2016,"4931",493,"C",1,"Cash and Cash Equivalents",348167,195292,543459,"C1"]
[2016,"4932",493,"C",2,"Accounts Receivable net of doubtful accounts",19048,0,19048,"C2"]
[2016,"4933",493,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4934",493,"C",4,"Grants Receivable - Federal",144177,0,144177,"C4"]
[2016,"4935",493,"C",5,"Grants Receivable - Private",0,206500,206500,"C5"]
[2016,"4936",493,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4937",493,"C",7,"Due from related parties",321197,75937,397134,"C7"]
[2016,"4938",493,"C",8,"Prepaid Expenses / Inventory",105265,0,105265,"C8"]
[2016,"4939",493,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"49310",493,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"49311",493,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"49312",493,"C",12,"TOTAL CURRENT ASSETS",937854,477729,1415583,"C12"]
[2016,"49313",493,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"49314",493,"C",14,"- Building/Leasehold Improvement",596492,0,596492,"C14"]
[2016,"49315",493,"C",15,"- Furniture and Equipment",320905,0,320905,"C15"]
[2016,"49316",493,"C",16,"- Less Accumulated Depreciation",-800430,0,-800430,"C16"]
[2016,"49317",493,"C",17,"Net Capital Assets",116967,0,116967,"C17"]
[2016,"49318",493,"C",18,"Restricted Noncurrent Assets",428523,150000,578523,"C18"]
[2016,"49319",493,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"49320",493,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"49321",493,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"49322",493,"C",22,"TOTAL NONCURRENT ASSETS",545490,150000,695490,"C22"]
[2016,"49323",493,"C",23,"TOTAL ASSETS",1483344,627729,2111073,"C23"]
[2016,"49324",493,"C",24,"Accounts Payable",117401,0,117401,"C24"]
[2016,"49325",493,"C",25,"Accrued Expenses / Accrued Payroll",265212,0,265212,"C25"]
[2016,"49326",493,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"49327",493,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"49328",493,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"49329",493,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"49330",493,"C",30,"TOTAL CURRENT LIABILITIES",382613,0,382613,"C30"]
[2016,"49331",493,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"49332",493,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"49333",493,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"49334",493,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"49335",493,"C",35,"TOTAL LIABILITIES",382613,0,382613,"C35"]
[2016,"49336",493,"C",36,"Investment in capital assets (net of related debt)",116967,0,116967,"C36"]
[2016,"49337",493,"C",37,"Temporarily Restricted",0,389000,389000,"C37"]
[2016,"49338",493,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"49339",493,"C",39,"Unrestricted (non-capital)",983764,238729,1222493,"C39"]
[2016,"49340",493,"C",40,"TOTAL NET ASSETS",1100731,627729,1728460,"C40"]
[2016,"49341",493,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1483344,627729,2111073,"C41"]
[2016,"4941",494,"C",1,"Cash and Cash Equivalents",1257540,0,1257540,"C1"]
[2016,"4942",494,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4943",494,"C",3,"Grants Receivable - State",55705,0,55705,"C3"]
[2016,"4944",494,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4945",494,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4946",494,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4947",494,"C",7,"Due from related parties",247063,0,247063,"C7"]
[2016,"4948",494,"C",8,"Prepaid Expenses / Inventory",18552,0,18552,"C8"]
[2016,"4949",494,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"49410",494,"C",10,"Deposit (Security, Other)",2500,0,2500,"C10"]
[2016,"49411",494,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"49412",494,"C",12,"TOTAL CURRENT ASSETS",1581360,0,1581360,"C12"]
[2016,"49413",494,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"49414",494,{"$f":"VLOOKUP(C2435, TYPE, 3, FALSE)","v":"C"},14,"- Building/Leasehold Improvement",275239,0,275239,"C14"]
[2016,{"$f":"C2436&E2436","v":"49415"},494,"C",15,"- Furniture and Equipment",544272,0,544272,{"$f":"D2436&E2436","v":"C15"}]
[2016,"49416",494,"C",16,"- Less Accumulated Depreciation",-485458,0,-485458,"C16"]
[2016,"49417",494,"C",17,"Net Capital Assets",334053,0,334053,"C17"]
[2016,"49418",494,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"49419",494,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"49420",494,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"49421",494,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"49422",494,"C",22,"TOTAL NONCURRENT ASSETS",334053,0,334053,"C22"]
[2016,"49423",494,"C",23,"TOTAL ASSETS",1915413,0,1915413,"C23"]
[2016,"49424",494,"C",24,"Accounts Payable",96686,0,96686,"C24"]
[2016,"49425",494,"C",25,"Accrued Expenses / Accrued Payroll",240809,0,240809,"C25"]
[2016,"49426",494,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"49427",494,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"49428",494,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"49429",494,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"49430",494,"C",30,"TOTAL CURRENT LIABILITIES",337495,0,337495,"C30"]
[2016,"49431",494,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"49432",494,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"49433",494,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"49434",494,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"49435",494,"C",35,"TOTAL LIABILITIES",337495,0,337495,"C35"]
[2016,"49436",494,"C",36,"Investment in capital assets (net of related debt)",335053,0,335053,"C36"]
[2016,"49437",494,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"49438",494,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"49439",494,"C",39,"Unrestricted (non-capital)",1242865,0,1242865,"C39"]
[2016,"49440",494,"C",40,"TOTAL NET ASSETS",1577918,0,1577918,"C40"]
[2016,"49441",494,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1915413,0,1915413,"C41"]
[2016,"4961",496,"C",1,"Cash and Cash Equivalents",1819820,0,1819820,"C1"]
[2016,"4962",496,"C",2,"Accounts Receivable net of doubtful accounts",64330,0,64330,"C2"]
[2016,"4963",496,"C",3,"Grants Receivable - State",22131,0,22131,"C3"]
[2016,"4964",496,"C",4,"Grants Receivable - Federal",51899,0,51899,"C4"]
[2016,"4965",496,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4966",496,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4967",496,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4968",496,"C",8,"Prepaid Expenses / Inventory",0,0,0,"C8"]
[2016,"4969",496,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"49610",496,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"49611",496,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"49612",496,"C",12,"TOTAL CURRENT ASSETS",1958180,0,1958180,"C12"]
[2016,"49613",496,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"49614",496,"C",14,"- Building/Leasehold Improvement",2645662,0,2645662,"C14"]
[2016,"49615",496,"C",15,"- Furniture and Equipment",1569052,0,1569052,"C15"]
[2016,"49616",496,"C",16,"- Less Accumulated Depreciation",-2526058,0,-2526058,"C16"]
[2016,"49617",496,"C",17,"Net Capital Assets",1688656,0,1688656,"C17"]
[2016,"49618",496,"C",18,"Restricted Noncurrent Assets",59564,0,59564,"C18"]
[2016,"49619",496,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"49620",496,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"49621",496,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"49622",496,"C",22,"TOTAL NONCURRENT ASSETS",1748220,0,1748220,"C22"]
[2016,"49623",496,"C",23,"TOTAL ASSETS",3706400,0,3706400,"C23"]
[2016,"49624",496,"C",24,"Accounts Payable",0,0,0,"C24"]
[2016,"49625",496,"C",25,"Accrued Expenses / Accrued Payroll",423061,0,423061,"C25"]
[2016,"49626",496,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"49627",496,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"49628",496,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"49629",496,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"49630",496,"C",30,"TOTAL CURRENT LIABILITIES",423061,0,423061,"C30"]
[2016,"49631",496,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"49632",496,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"49633",496,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"49634",496,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"49635",496,"C",35,"TOTAL LIABILITIES",423061,0,423061,"C35"]
[2016,"49636",496,"C",36,"Investment in capital assets (net of related debt)",1688656,0,1688656,"C36"]
[2016,"49637",496,{"$f":"VLOOKUP(C2499, TYPE, 3, FALSE)","v":"C"},37,"Temporarily Restricted",635784,0,635784,"C37"]
[2016,{"$f":"C2500&E2500","v":"49638"},496,"C",38,"Permanently Restricted",0,0,0,{"$f":"D2500&E2500","v":"C38"}]
[2016,"49639",496,"C",39,"Unrestricted (non-capital)",958899,0,958899,"C39"]
[2016,"49640",496,"C",40,"TOTAL NET ASSETS",3283339,0,3283339,"C40"]
[2016,"49641",496,"C",41,"TOTAL LIABILITIES AND NET ASSETS",3706400,0,3706400,"C41"]
[2016,"4971",497,"C",1,"Cash and Cash Equivalents",2104889,325607,2430496,"C1"]
[2016,"4972",497,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4973",497,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4974",497,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4975",497,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4976",497,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4977",497,"C",7,"Due from related parties",302424," ",302424,"C7"]
[2016,"4978",497,"C",8,"Prepaid Expenses / Inventory",140524,0,140524,"C8"]
[2016,"4979",497,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"49710",497,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"49711",497,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"49712",497,"C",12,"TOTAL CURRENT ASSETS",2547837,325607,2873444,"C12"]
[2016,"49713",497,"C",13,"- Land and Buildings",0,2373640.5,2373640.5,"C13"]
[2016,"49714",497,"C",14,"- Building/Leasehold Improvement",13736,10907114.52,10920850.52,"C14"]
[2016,"49715",497,"C",15,"- Furniture and Equipment",603649,8473.6200000000008,612122.62,"C15"]
[2016,"49716",497,"C",16,"- Less Accumulated Depreciation",-199982,-1004899.78,-1204881.78,"C16"]
[2016,"49717",497,"C",17,"Net Capital Assets",417403,12284328.859999999,12701731.859999999,"C17"]
[2016,"49718",497,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"49719",497,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"49720",497,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",790631,0,790631,"C20"]
[2016,"49721",497,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"49722",497,"C",22,"TOTAL NONCURRENT ASSETS",1208034,12284328.859999999,13492362.859999999,"C22"]
[2016,"49723",497,"C",23,"TOTAL ASSETS",3755871,12609936,16365807,"C23"]
[2016,"49724",497,"C",24,"Accounts Payable",78374,20615,98989,"C24"]
[2016,"49725",497,"C",25,"Accrued Expenses / Accrued Payroll",389027,17804,406831,"C25"]
[2016,"49726",497,"C",26,"Deferred Revenue",3449,56474,59923,"C26"]
[2016,"49727",497,"C",27,"Due to related parties",0,302424,302424,"C27"]
[2016,"49728",497,"C",28,"Current Debt Payable",66208,8464496,8530704,"C28"]
[2016,"49729",497,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"49730",497,"C",30,"TOTAL CURRENT LIABILITIES",537058,8861813,9398871,"C30"]
[2016,"49731",497,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"49732",497,"C",32,"Long-Term Debt",182828,3052185,3235013,"C32"]
[2016,"49733",497,"C",33,"Deferred Revenue",0,790631,790631,"C33"]
[2016,"49734",497,"C",34,"TOTAL NONCURRENT LIABILITIES",182828,3842816,4025644,"C34"]
[2016,"49735",497,"C",35,"TOTAL LIABILITIES",719886,12704629,13424515,"C35"]
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[2016,"4982",498,"C",2,"Accounts Receivable net of doubtful accounts",11883.53,0,11883.53,"C2"]
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[2016,"49811",498,"C",11,"Restricted Current Assets",0,0,0,"C11"]
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[2016,"49814",498,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14"]
[2016,"49815",498,"C",15,"- Furniture and Equipment",87971.49,0,87971.49,"C15"]
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[2016,"49823",498,"C",23,"TOTAL ASSETS",1012048,92332,1104380,"C23"]
[2016,"49824",498,"C",24,"Accounts Payable",126456,1500,127956,"C24"]
[2016,"49825",498,"C",25,"Accrued Expenses / Accrued Payroll",183272.88,0,183272.88,"C25"]
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[2016,"49829",498,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
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[2016,"49831",498,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"49832",498,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"49833",498,"C",33,"Deferred Revenue",0,0,0,"C33"]
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[2016,"49839",498,"C",39,"Unrestricted (non-capital)",626635,37698.14,664333.14,"C39"]
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[2016,"49841",498,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1012048,92332,1104380,"C41"]
[2016,"4991",499,"C",1,"Cash and Cash Equivalents",689345,0,689345,"C1"]
[2016,"4992",499,"C",2,"Accounts Receivable net of doubtful accounts",299739,0,299739,"C2"]
[2016,"4993",499,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4994",499,"C",4,"Grants Receivable - Federal",96803,0,96803,"C4"]
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[2016,"4998",499,"C",8,"Prepaid Expenses / Inventory",213421,0,213421,"C8"]
[2016,"4999",499,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"49910",499,"C",10,"Deposit (Security, Other)",55350,0,55350,"C10"]
[2016,"49911",499,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"49912",499,"C",12,"TOTAL CURRENT ASSETS",1354658,0,1354658,"C12"]
[2016,"49913",499,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"49914",499,"C",14,"- Building/Leasehold Improvement",858201,0,858201,"C14"]
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[2016,"49916",499,"C",16,"- Less Accumulated Depreciation",-524381.88,0,-524381.88,"C16"]
[2016,"49917",499,"C",17,"Net Capital Assets",490044.12,0,490044.12,"C17"]
[2016,"49918",499,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"49919",499,"C",19,"Long-Term Investments",0,0,0,"C19"]
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[2016,"49921",499,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"49922",499,"C",22,"TOTAL NONCURRENT ASSETS",490044.12,0,490044.12,"C22"]
[2016,"49923",499,"C",23,"TOTAL ASSETS",1844702,0,1844702,"C23"]
[2016,"49924",499,"C",24,"Accounts Payable",103776,0,103776,"C24"]
[2016,"49925",499,"C",25,"Accrued Expenses / Accrued Payroll",230979,0,230979,"C25"]
[2016,"49926",499,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"49927",499,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"49928",499,"C",28,"Current Debt Payable",96593,0,96593,"C28"]
[2016,"49929",499,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"49930",499,"C",30,"TOTAL CURRENT LIABILITIES",431348,0,431348,"C30"]
[2016,"49931",499,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"49932",499,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"49933",499,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"49934",499,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
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[2016,"49936",499,"C",36,"Investment in capital assets (net of related debt)",490044,0,490044,"C36"]
[2016,"49937",499,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"49938",499,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"49939",499,"C",39,"Unrestricted (non-capital)",923310,0,923310,"C39"]
[2016,"49940",499,"C",40,"TOTAL NET ASSETS",1413354,0,1413354,"C40"]
[2016,"49941",499,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1844702,0,1844702,"C41"]
[2016,"35011",3501,{"$f":"VLOOKUP(C2627, TYPE, 3, FALSE)","v":"C"},1,"Cash and Cash Equivalents",396885.85,10625,407510.85,"C1"]
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[2016,"35014",3501,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"35015",3501,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"35016",3501,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"35017",3501,"C",7,"Due from related parties",2263.38,33201,35464.379999999997,"C7"]
[2016,"35018",3501,"C",8,"Prepaid Expenses / Inventory",0.05,0,0.05,"C8"]
[2016,"35019",3501,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"350110",3501,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"350111",3501,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"350112",3501,"C",12,"TOTAL CURRENT ASSETS",400149.98,57138,457287.98,"C12"]
[2016,"350113",3501,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"350114",3501,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14"]
[2016,"350115",3501,"C",15,"- Furniture and Equipment",583369.25,0,583369.25,"C15"]
[2016,"350116",3501,"C",16,"- Less Accumulated Depreciation",-295917,0,-295917,"C16"]
[2016,"350117",3501,"C",17,"Net Capital Assets",287452.25,0,287452.25,"C17"]
[2016,"350118",3501,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"350119",3501,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"350120",3501,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"350121",3501,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"350122",3501,"C",22,"TOTAL NONCURRENT ASSETS",287452.25,0,287452.25,"C22"]
[2016,"350123",3501,"C",23,"TOTAL ASSETS",687602,57138,744740,"C23"]
[2016,"350124",3501,"C",24,"Accounts Payable",83144.11,0,83144.11,"C24"]
[2016,"350125",3501,"C",25,"Accrued Expenses / Accrued Payroll",286142.21000000002,0,286142.21000000002,"C25"]
[2016,"350126",3501,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"350127",3501,"C",27,"Due to related parties",227107.8,0,227107.8,"C27"]
[2016,"350128",3501,"C",28,"Current Debt Payable",195000,26639,221639,"C28"]
[2016,"350129",3501,"C",29,"Current Lease Obligations Payable",47128.52,0,47128.52,"C29"]
[2016,"350130",3501,"C",30,"TOTAL CURRENT LIABILITIES",838522.64,26639,865161.64,"C30"]
[2016,"350131",3501,"C",31,"Noncurrent Lease Obligations",18000,0,18000,"C31"]
[2016,"350132",3501,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"350133",3501,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"350134",3501,"C",34,"TOTAL NONCURRENT LIABILITIES",18000,0,18000,"C34"]
[2016,"350135",3501,"C",35,"TOTAL LIABILITIES",856522.64,26639,883161.64,"C35"]
[2016,"350136",3501,"C",36,"Investment in capital assets (net of related debt)",0,0,0,"C36"]
[2016,"350137",3501,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"350138",3501,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"350139",3501,"C",39,"Unrestricted (non-capital)",-168920.41,30499,-138421.41,"C39"]
[2016,"350140",3501,"C",40,"TOTAL NET ASSETS",-168920,30499,-138421,"C40"]
[2016,"350141",3501,"C",41,"TOTAL LIABILITIES AND NET ASSETS",687603,57138,744741,"C41"]
[2016,"35021",3502,"C",1,"Cash and Cash Equivalents",867800,80718,948518,"C1"]
[2016,"35022",3502,"C",2,"Accounts Receivable net of doubtful accounts",40800,0,40800,"C2"]
[2016,"35023",3502,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"35024",3502,"C",4,"Grants Receivable - Federal",608,0,608,"C4"]
[2016,"35025",3502,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"35026",3502,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"35027",3502,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"35028",3502,"C",8,"Prepaid Expenses / Inventory",40447,0,40447,"C8"]
[2016,"35029",3502,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"350210",3502,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"350211",3502,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"350212",3502,"C",12,"TOTAL CURRENT ASSETS",949655,80718,1030373,"C12"]
[2016,"350213",3502,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"350214",3502,"C",14,"- Building/Leasehold Improvement",255501,0,255501,"C14"]
[2016,"350215",3502,"C",15,"- Furniture and Equipment",572490,0,572490,"C15"]
[2016,"350216",3502,"C",16,"- Less Accumulated Depreciation",-188984,0,-188984,"C16"]
[2016,"350217",3502,"C",17,"Net Capital Assets",639007,0,639007,"C17"]
[2016,"350218",3502,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"350219",3502,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"350220",3502,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"350221",3502,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"350222",3502,"C",22,"TOTAL NONCURRENT ASSETS",639007,0,639007,"C22"]
[2016,"350223",3502,"C",23,"TOTAL ASSETS",1588662,80718,1669380,"C23"]
[2016,"350224",3502,{"$f":"VLOOKUP(C2691, TYPE, 3, FALSE)","v":"C"},24,"Accounts Payable",77970,0,77970,"C24"]
[2016,{"$f":"C2692&E2692","v":"350225"},3502,"C",25,"Accrued Expenses / Accrued Payroll",130199,0,130199,{"$f":"D2692&E2692","v":"C25"}]
[2016,"350226",3502,"C",26,"Deferred Revenue",20000,0,20000,"C26"]
[2016,"350227",3502,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"350228",3502,"C",28,"Current Debt Payable",48230,0,48230,"C28"]
[2016,"350229",3502,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"350230",3502,"C",30,"TOTAL CURRENT LIABILITIES",276399,0,276399,"C30"]
[2016,"350231",3502,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"350232",3502,"C",32,"Long-Term Debt",351225,0,351225,"C32"]
[2016,"350233",3502,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"350234",3502,"C",34,"TOTAL NONCURRENT LIABILITIES",351225,0,351225,"C34"]
[2016,"350235",3502,"C",35,"TOTAL LIABILITIES",627624,0,627624,"C35"]
[2016,"350236",3502,"C",36,"Investment in capital assets (net of related debt)",239552,0,239552,"C36"]
[2016,"350237",3502,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"350238",3502,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"350239",3502,"C",39,"Unrestricted (non-capital)",721486,80718,802204,"C39"]
[2016,"350240",3502,"C",40,"TOTAL NET ASSETS",961038,80718,1041756,"C40"]
[2016,"350241",3502,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1588662,80718,1669380,"C41"]
[2016,"35031",3503,"C",1,"Cash and Cash Equivalents",1331974,0,1331974,"C1"]
[2016,"35032",3503,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"35033",3503,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"35034",3503,"C",4,"Grants Receivable - Federal",86556,0,86556,"C4"]
[2016,"35035",3503,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"35036",3503,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"35037",3503,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"35038",3503,"C",8,"Prepaid Expenses / Inventory",25000,0,25000,"C8"]
[2016,"35039",3503,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"350310",3503,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"350311",3503,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"350312",3503,"C",12,"TOTAL CURRENT ASSETS",1443530,0,1443530,"C12"]
[2016,"350313",3503,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"350314",3503,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14"]
[2016,"350315",3503,"C",15,"- Furniture and Equipment",233645,0,233645,"C15"]
[2016,"350316",3503,"C",16,"- Less Accumulated Depreciation",-83168,0,-83168,"C16"]
[2016,"350317",3503,"C",17,"Net Capital Assets",150477,0,150477,"C17"]
[2016,"350318",3503,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"350319",3503,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"350320",3503,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"350321",3503,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"350322",3503,"C",22,"TOTAL NONCURRENT ASSETS",150477,0,150477,"C22"]
[2016,"350323",3503,"C",23,"TOTAL ASSETS",1594007,0,1594007,"C23"]
[2016,"350324",3503,"C",24,"Accounts Payable",0,0,0,"C24"]
[2016,"350325",3503,"C",25,"Accrued Expenses / Accrued Payroll",447187,0,447187,"C25"]
[2016,"350326",3503,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"350327",3503,"C",27,"Due to related parties",11982,0,11982,"C27"]
[2016,"350328",3503,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"350329",3503,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"350330",3503,"C",30,"TOTAL CURRENT LIABILITIES",459169,0,459169,"C30"]
[2016,"350331",3503,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"350332",3503,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"350333",3503,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"350334",3503,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"350335",3503,"C",35,"TOTAL LIABILITIES",459169,0,459169,"C35"]
[2016,"350336",3503,"C",36,"Investment in capital assets (net of related debt)",150477,0,150477,"C36"]
[2016,"350337",3503,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"350338",3503,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"350339",3503,"C",39,"Unrestricted (non-capital)",984361,0,984361,"C39"]
[2016,"350340",3503,"C",40,"TOTAL NET ASSETS",1134838,0,1134838,"C40"]
[2016,"350341",3503,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1594007,0,1594007,"C41"]
[2016,"35041",3504,"C",1,"Cash and Cash Equivalents",506186,0,506186,"C1"]
[2016,"35042",3504,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"35043",3504,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"35044",3504,"C",4,"Grants Receivable - Federal",78117,0,78117,"C4"]
[2016,"35045",3504,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"35046",3504,{"$f":"VLOOKUP(C2755, TYPE, 3, FALSE)","v":"C"},6,"Contributions Receivable ",0,0,0,"C6"]
[2016,{"$f":"C2756&E2756","v":"35047"},3504,"C",7,"Due from related parties",-261357,0,-261357,{"$f":"D2756&E2756","v":"C7"}]
[2016,"35048",3504,"C",8,"Prepaid Expenses / Inventory",77430,0,77430,"C8"]
[2016,"35049",3504,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"350410",3504,"C",10,"Deposit (Security, Other)",27865,0,27865,"C10"]
[2016,"350411",3504,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"350412",3504,"C",12,"TOTAL CURRENT ASSETS",428241,0,428241,"C12"]
[2016,"350413",3504,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"350414",3504,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14"]
[2016,"350415",3504,"C",15,"- Furniture and Equipment",10595,0,10595,"C15"]
[2016,"350416",3504,"C",16,"- Less Accumulated Depreciation",-3179,0,-3179,"C16"]
[2016,"350417",3504,"C",17,"Net Capital Assets",7416,0,7416,"C17"]
[2016,"350418",3504,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"350419",3504,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"350420",3504,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"350421",3504,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"350422",3504,"C",22,"TOTAL NONCURRENT ASSETS",7416,0,7416,"C22"]
[2016,"350423",3504,"C",23,"TOTAL ASSETS",435657,0,435657,"C23"]
[2016,"350424",3504,"C",24,"Accounts Payable",132448,0,132448,"C24"]
[2016,"350425",3504,"C",25,"Accrued Expenses / Accrued Payroll",297153,0,297153,"C25"]
[2016,"350426",3504,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"350427",3504,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"350428",3504,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"350429",3504,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"350430",3504,"C",30,"TOTAL CURRENT LIABILITIES",429601,0,429601,"C30"]
[2016,"350431",3504,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"350432",3504,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"350433",3504,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"350434",3504,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"350435",3504,"C",35,"TOTAL LIABILITIES",429601,0,429601,"C35"]
[2016,"350436",3504,"C",36,"Investment in capital assets (net of related debt)",7416,0,7416,"C36"]
[2016,"350437",3504,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"350438",3504,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"350439",3504,"C",39,"Unrestricted (non-capital)",-1360,0,-1360,"C39"]
[2016,"350440",3504,"C",40,"TOTAL NET ASSETS",6056,0,6056,"C40"]
[2016,"350441",3504,"C",41,"TOTAL LIABILITIES AND NET ASSETS",435657,0,435657,"C41"]
[2016,"35051",3505,"HM",1,"Cash and Cash Equivalents",639461.72,0,639461.72,"HM1"]
[2016,"35052",3505,"HM",2,"Accounts Receivable net of doubtful accounts",0,0,0,"HM2"]
[2016,"35053",3505,"HM",3,"Grants Receivable - State",0,0,0,"HM3"]
[2016,"35054",3505,"HM",4,"Grants Receivable - Federal",7673.34,0,7673.34,"HM4"]
[2016,"35055",3505,"HM",5,"Grants Receivable - Private",10299.530000000001,0,10299.530000000001,"HM5"]
[2016,"35056",3505,"HM",6,"Contributions Receivable ",0,0,0,"HM6"]
[2016,"35057",3505,"HM",7,"Due from related parties",196.5,0,196.5,"HM7"]
[2016,"35058",3505,"HM",8,"Prepaid Expenses / Inventory",0,0,0,"HM8"]
[2016,"35059",3505,"HM",9,"Short-Term Investments",0,0,0,"HM9"]
[2016,"350510",3505,"HM",10,"Deposit (Security, Other)",3265,0,3265,"HM10"]
[2016,"350511",3505,"HM",11,"Restricted Current Assets",0,0,0,"HM11"]
[2016,"350512",3505,"HM",12,"TOTAL CURRENT ASSETS",660896.09,0,660896.09,"HM12"]
[2016,"350513",3505,"HM",13,"- Land and Buildings",0,0,0,"HM13"]
[2016,"350514",3505,"HM",14,"- Building/Leasehold Improvement",101761.36,0,101761.36,"HM14"]
[2016,"350515",3505,"HM",15,"- Furniture and Equipment",364562.86,0,364562.86,"HM15"]
[2016,"350516",3505,"HM",16,"- Less Accumulated Depreciation",-173017.79,0,-173017.79,"HM16"]
[2016,"350517",3505,"HM",17,"Net Capital Assets",293306.42999999993,0,293306.42999999993,"HM17"]
[2016,"350518",3505,"HM",18,"Restricted Noncurrent Assets",0,0,0,"HM18"]
[2016,"350519",3505,"HM",19,"Long-Term Investments",0,0,0,"HM19"]
[2016,"350520",3505,"HM",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2016,"350521",3505,"HM",21,"Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2016,"350522",3505,"HM",22,"TOTAL NONCURRENT ASSETS",293306.42999999993,0,293306.42999999993,"HM22"]
[2016,"350523",3505,"HM",23,"TOTAL ASSETS",954203,0,954203,"HM23"]
[2016,"350524",3505,"HM",24,"Accounts Payable",93733.67,0,93733.67,"HM24"]
[2016,"350525",3505,"HM",25,"Accrued Expenses / Accrued Payroll",4744,0,4744,"HM25"]
[2016,"350526",3505,"HM",26,"Deferred Revenue",0,0,0,"HM26"]
[2016,"350527",3505,"HM",27,"Due to related parties",370781.96,0,370781.96,"HM27"]
[2016,"350528",3505,"HM",28,"Current Debt Payable",0,0,0,"HM28"]
[2016,"350529",3505,{"$f":"VLOOKUP(C2819, TYPE, 3, FALSE)","v":"HM"},29,"Current Lease Obligations Payable",0,0,0,"HM29"]
[2016,{"$f":"C2820&E2820","v":"350530"},3505,"HM",30,"TOTAL CURRENT LIABILITIES",469259.63,0,469259.63,{"$f":"D2820&E2820","v":"HM30"}]
[2016,"350531",3505,"HM",31,"Noncurrent Lease Obligations",0,0,0,"HM31"]
[2016,"350532",3505,"HM",32,"Long-Term Debt",0,0,0,"HM32"]
[2016,"350533",3505,"HM",33,"Deferred Revenue",0,0,0,"HM33"]
[2016,"350534",3505,"HM",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2016,"350535",3505,"HM",35,"TOTAL LIABILITIES",469259.63,0,469259.63,"HM35"]
[2016,"350536",3505,"HM",36,"Investment in capital assets (net of related debt)",293306,0,293306,"HM36"]
[2016,"350537",3505,"HM",37,"Temporarily Restricted",10959.8,0,10959.8,"HM37"]
[2016,"350538",3505,"HM",38,"Permanently Restricted",0,0,0,"HM38"]
[2016,"350539",3505,"HM",39,"Unrestricted (non-capital)",180677.09000000003,0,180677.09000000003,"HM39"]
[2016,"350540",3505,"HM",40,"TOTAL NET ASSETS",484943,0,484943,"HM40"]
[2016,"350541",3505,"HM",41,"TOTAL LIABILITIES AND NET ASSETS",954203,0,954203,"HM41"]
[2016,"35061",3506,"C",1,"Cash and Cash Equivalents",1519484,0,1519484,"C1"]
[2016,"35062",3506,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"35063",3506,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"35064",3506,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"35065",3506,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"35066",3506,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"35067",3506,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"35068",3506,"C",8,"Prepaid Expenses / Inventory",0,0,0,"C8"]
[2016,"35069",3506,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"350610",3506,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"350611",3506,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"350612",3506,"C",12,"TOTAL CURRENT ASSETS",1519484,0,1519484,"C12"]
[2016,"350613",3506,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"350614",3506,"C",14,"- Building/Leasehold Improvement",45625,0,45625,"C14"]
[2016,"350615",3506,"C",15,"- Furniture and Equipment",344713,0,344713,"C15"]
[2016,"350616",3506,"C",16,"- Less Accumulated Depreciation",-148429,0,-148429,"C16"]
[2016,"350617",3506,"C",17,"Net Capital Assets",241909,0,241909,"C17"]
[2016,"350618",3506,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"350619",3506,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"350620",3506,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"350621",3506,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"350622",3506,"C",22,"TOTAL NONCURRENT ASSETS",241909,0,241909,"C22"]
[2016,"350623",3506,"C",23,"TOTAL ASSETS",1761393,0,1761393,"C23"]
[2016,"350624",3506,"C",24,"Accounts Payable",60943,0,60943,"C24"]
[2016,"350625",3506,"C",25,"Accrued Expenses / Accrued Payroll",158055,0,158055,"C25"]
[2016,"350626",3506,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"350627",3506,"C",27,"Due to related parties",840579,0,840579,"C27"]
[2016,"350628",3506,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"350629",3506,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"350630",3506,"C",30,"TOTAL CURRENT LIABILITIES",1059577,0,1059577,"C30"]
[2016,"350631",3506,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"350632",3506,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"350633",3506,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"350634",3506,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"350635",3506,"C",35,"TOTAL LIABILITIES",1059577,0,1059577,"C35"]
[2016,"350636",3506,"C",36,"Investment in capital assets (net of related debt)",241909,0,241909,"C36"]
[2016,"350637",3506,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"350638",3506,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"350639",3506,"C",39,"Unrestricted (non-capital)",459907,0,459907,"C39"]
[2016,"350640",3506,"C",40,"TOTAL NET ASSETS",701816,0,701816,"C40"]
[2016,"350641",3506,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1761393,0,1761393,"C41"]
[2016,"35071",3507,"C",1,"Cash and Cash Equivalents",162976,0,162976,"C1"]
[2016,"35072",3507,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"35073",3507,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"35074",3507,"C",4,"Grants Receivable - Federal",40952,0,40952,"C4"]
[2016,"35075",3507,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"35076",3507,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"35077",3507,"C",7,"Due from related parties",10057,0,10057,"C7"]
[2016,"35078",3507,"C",8,"Prepaid Expenses / Inventory",40400,0,40400,"C8"]
[2016,"35079",3507,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"350710",3507,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"350711",3507,{"$f":"VLOOKUP(C2883, TYPE, 3, FALSE)","v":"C"},11,"Restricted Current Assets",0,0,0,"C11"]
[2016,{"$f":"C2884&E2884","v":"350712"},3507,"C",12,"TOTAL CURRENT ASSETS",254385,0,254385,{"$f":"D2884&E2884","v":"C12"}]
[2016,"350713",3507,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"350714",3507,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14"]
[2016,"350715",3507,"C",15,"- Furniture and Equipment",10595,0,10595,"C15"]
[2016,"350716",3507,"C",16,"- Less Accumulated Depreciation",-3179,0,-3179,"C16"]
[2016,"350717",3507,"C",17,"Net Capital Assets",7416,0,7416,"C17"]
[2016,"350718",3507,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"350719",3507,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"350720",3507,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"350721",3507,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"350722",3507,"C",22,"TOTAL NONCURRENT ASSETS",7416,0,7416,"C22"]
[2016,"350723",3507,"C",23,"TOTAL ASSETS",261801,0,261801,"C23"]
[2016,"350724",3507,"C",24,"Accounts Payable",114586,0,114586,"C24"]
[2016,"350725",3507,"C",25,"Accrued Expenses / Accrued Payroll",141705,0,141705,"C25"]
[2016,"350726",3507,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"350727",3507,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"350728",3507,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"350729",3507,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"350730",3507,"C",30,"TOTAL CURRENT LIABILITIES",256291,0,256291,"C30"]
[2016,"350731",3507,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"350732",3507,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"350733",3507,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"350734",3507,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"350735",3507,"C",35,"TOTAL LIABILITIES",256291,0,256291,"C35"]
[2016,"350736",3507,"C",36,"Investment in capital assets (net of related debt)",7416,0,7416,"C36"]
[2016,"350737",3507,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"350738",3507,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"350739",3507,"C",39,"Unrestricted (non-capital)",-1906,0,-1906,"C39"]
[2016,"350740",3507,"C",40,"TOTAL NET ASSETS",5510,0,5510,"C40"]
[2016,"350741",3507,"C",41,"TOTAL LIABILITIES AND NET ASSETS",261801,0,261801,"C41"]
[2016,"35081",3508,"C",1,"Cash and Cash Equivalents",389283,0,389283,"C1"]
[2016,"35082",3508,"C",2,"Accounts Receivable net of doubtful accounts",175,0,175,"C2"]
[2016,"35083",3508,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"35084",3508,"C",4,"Grants Receivable - Federal",77175,0,77175,"C4"]
[2016,"35085",3508,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"35086",3508,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"35087",3508,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"35088",3508,"C",8,"Prepaid Expenses / Inventory",2457,0,2457,"C8"]
[2016,"35089",3508,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"350810",3508,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"350811",3508,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"350812",3508,"C",12,"TOTAL CURRENT ASSETS",469090,0,469090,"C12"]
[2016,"350813",3508,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"350814",3508,"C",14,"- Building/Leasehold Improvement",1030999,0,1030999,"C14"]
[2016,"350815",3508,"C",15,"- Furniture and Equipment",172724,0,172724,"C15"]
[2016,"350816",3508,"C",16,"- Less Accumulated Depreciation",-100006,0,-100006,"C16"]
[2016,"350817",3508,"C",17,"Net Capital Assets",1103717,0,1103717,"C17"]
[2016,"350818",3508,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"350819",3508,"C",19,"Long-Term Investments",428522,0,428522,"C19"]
[2016,"350820",3508,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"350821",3508,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"350822",3508,"C",22,"TOTAL NONCURRENT ASSETS",1532239,0,1532239,"C22"]
[2016,"350823",3508,"C",23,"TOTAL ASSETS",2001329,0,2001329,"C23"]
[2016,"350824",3508,"C",24,"Accounts Payable",43603,0,43603,"C24"]
[2016,"350825",3508,"C",25,"Accrued Expenses / Accrued Payroll",79897,0,79897,"C25"]
[2016,"350826",3508,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"350827",3508,"C",27,"Due to related parties",561314,0,561314,"C27"]
[2016,"350828",3508,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"350829",3508,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"350830",3508,"C",30,"TOTAL CURRENT LIABILITIES",684814,0,684814,"C30"]
[2016,"350831",3508,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"350832",3508,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"350833",3508,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"350834",3508,{"$f":"VLOOKUP(C2947, TYPE, 3, FALSE)","v":"C"},34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,{"$f":"C2948&E2948","v":"350835"},3508,"C",35,"TOTAL LIABILITIES",684814,0,684814,{"$f":"D2948&E2948","v":"C35"}]
[2016,"350836",3508,"C",36,"Investment in capital assets (net of related debt)",0,0,0,"C36"]
[2016,"350837",3508,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"350838",3508,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"350839",3508,"C",39,"Unrestricted (non-capital)",1316515,0,1316515,"C39"]
[2016,"350840",3508,"C",40,"TOTAL NET ASSETS",1316515,0,1316515,"C40"]
[2016,"350841",3508,"C",41,"TOTAL LIABILITIES AND NET ASSETS",2001329,0,2001329,"C41"]
[2016,"35091",3509,"C",1,"Cash and Cash Equivalents",408887.79,0,408887.79,"C1"]
[2016,"35092",3509,"C",2,"Accounts Receivable net of doubtful accounts",19745.73,0,19745.73,"C2"]
[2016,"35093",3509,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"35094",3509,"C",4,"Grants Receivable - Federal",413,0,413,"C4"]
[2016,"35095",3509,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"35096",3509,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"35097",3509,"C",7,"Due from related parties",2500,0,2500,"C7"]
[2016,"35098",3509,"C",8,"Prepaid Expenses / Inventory",18852,0,18852,"C8"]
[2016,"35099",3509,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"350910",3509,"C",10,"Deposit (Security, Other)",4575,0,4575,"C10"]
[2016,"350911",3509,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"350912",3509,"C",12,"TOTAL CURRENT ASSETS",454973.51999999996,0,454973.51999999996,"C12"]
[2016,"350913",3509,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"350914",3509,"C",14,"- Building/Leasehold Improvement",81114,0,81114,"C14"]
[2016,"350915",3509,"C",15,"- Furniture and Equipment",41493.800000000003,0,41493.800000000003,"C15"]
[2016,"350916",3509,"C",16,"- Less Accumulated Depreciation",-51125,0,-51125,"C16"]
[2016,"350917",3509,"C",17,"Net Capital Assets",71482.8,0,71482.8,"C17"]
[2016,"350918",3509,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"350919",3509,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"350920",3509,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"350921",3509,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"350922",3509,"C",22,"TOTAL NONCURRENT ASSETS",71482.8,0,71482.8,"C22"]
[2016,"350923",3509,"C",23,"TOTAL ASSETS",526456,0,526456,"C23"]
[2016,"350924",3509,"C",24,"Accounts Payable",48717.72,0,48717.72,"C24"]
[2016,"350925",3509,"C",25,"Accrued Expenses / Accrued Payroll",94218.77,0,94218.77,"C25"]
[2016,"350926",3509,"C",26,"Deferred Revenue",10000,0,10000,"C26"]
[2016,"350927",3509,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"350928",3509,"C",28,"Current Debt Payable",2916.77,0,2916.77,"C28"]
[2016,"350929",3509,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"350930",3509,"C",30,"TOTAL CURRENT LIABILITIES",155853.25999999998,0,155853.25999999998,"C30"]
[2016,"350931",3509,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"350932",3509,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"350933",3509,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"350934",3509,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"350935",3509,"C",35,"TOTAL LIABILITIES",155853.25999999998,0,155853.25999999998,"C35"]
[2016,"350936",3509,"C",36,"Investment in capital assets (net of related debt)",71482.8,0,71482.8,"C36"]
[2016,"350937",3509,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"350938",3509,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"350939",3509,"C",39,"Unrestricted (non-capital)",299120.26,0,299120.26,"C39"]
[2016,"350940",3509,"C",40,"TOTAL NET ASSETS",370603,0,370603,"C40"]
[2016,"350941",3509,"C",41,"TOTAL LIABILITIES AND NET ASSETS",526456,0,526456,"C41"]
[2016,"35101",3510,"C",1,"Cash and Cash Equivalents",416182,54166.43,470348.43,"C1"]
[2016,"35102",3510,"C",2,"Accounts Receivable net of doubtful accounts",7095.16,0,7095.16,"C2"]
[2016,"35103",3510,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"35104",3510,"C",4,"Grants Receivable - Federal",55000,0,55000,"C4"]
[2016,"35105",3510,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"35106",3510,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"35107",3510,"C",7,"Due from related parties",474.5,0,474.5,"C7"]
[2016,"35108",3510,"C",8,"Prepaid Expenses / Inventory",7647.4500000000007,0,7647.4500000000007,"C8"]
[2016,"35109",3510,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"351010",3510,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"351011",3510,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"351012",3510,"C",12,"TOTAL CURRENT ASSETS",486399.11,54166.43,540565.54,"C12"]
[2016,"351013",3510,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"351014",3510,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14"]
[2016,"351015",3510,"C",15,"- Furniture and Equipment",0,0,0,"C15"]
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[2016,"351019",3510,"C",19,"Long-Term Investments",0,0,0,"C19"]
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[2016,"351021",3510,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
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[2016,"351023",3510,"C",23,"TOTAL ASSETS",486399,54166,540566,"C23"]
[2016,"351024",3510,"C",24,"Accounts Payable",88227.4,0,88227.4,"C24"]
[2016,"351025",3510,"C",25,"Accrued Expenses / Accrued Payroll",55121.1,0,55121.1,"C25"]
[2016,"351026",3510,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"351027",3510,"C",27,"Due to related parties",0,474.5,474.5,"C27"]
[2016,"351028",3510,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"351029",3510,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
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[2016,"351031",3510,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"351032",3510,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"351033",3510,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"351034",3510,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"351035",3510,"C",35,"TOTAL LIABILITIES",143348.5,474.5,143823,"C35"]
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[2016,"351037",3510,"C",37,"Temporarily Restricted",12483,0,12483,"C37"]
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[2016,"351041",3510,"C",41,"TOTAL LIABILITIES AND NET ASSETS",486399,54167,540566,"C41"]
[2016,"4641",464,"C",1,"Cash and Cash Equivalents",427795,5311,433106,"C1"]
[2016,"4642",464,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4643",464,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4644",464,"C",4,"Grants Receivable - Federal",2463,0,2463,"C4"]
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[2016,"4648",464,"C",8,"Prepaid Expenses / Inventory",26572,0,26572,"C8"]
[2016,"4649",464,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"46410",464,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"46411",464,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"46412",464,"C",12,"TOTAL CURRENT ASSETS",456830,5311,462141,"C12"]
[2016,"46413",464,"C",13,"- Land and Buildings",4250000,0,4250000,"C13"]
[2016,"46414",464,"C",14,"- Building/Leasehold Improvement",33184.46,0,33184.46,"C14"]
[2016,"46415",464,"C",15,"- Furniture and Equipment",86648,0,86648,"C15"]
[2016,"46416",464,"C",16,"- Less Accumulated Depreciation",-254254,0,-254254,"C16"]
[2016,"46417",464,"C",17,"Net Capital Assets",4115578.46,0,4115578.46,"C17"]
[2016,"46418",464,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"46419",464,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"46420",464,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"46421",464,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"46422",464,"C",22,"TOTAL NONCURRENT ASSETS",4115578.46,0,4115578.46,"C22"]
[2016,"46423",464,"C",23,"TOTAL ASSETS",4572408,5311,4577719,"C23"]
[2016,"46424",464,"C",24,"Accounts Payable",51331.41,0,51331.41,"C24"]
[2016,"46425",464,"C",25,"Accrued Expenses / Accrued Payroll",187005.77999999997,0,187005.77999999997,"C25"]
[2016,"46426",464,"C",26,"Deferred Revenue",15375,0,15375,"C26"]
[2016,"46427",464,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"46428",464,"C",28,"Current Debt Payable",167662,0,167662,"C28"]
[2016,"46429",464,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"46430",464,"C",30,"TOTAL CURRENT LIABILITIES",421374.18999999994,0,421374.18999999994,"C30"]
[2016,"46431",464,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"46432",464,"C",32,"Long-Term Debt",4003216,0,4003216,"C32"]
[2016,"46433",464,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"46434",464,"C",34,"TOTAL NONCURRENT LIABILITIES",4003216,0,4003216,"C34"]
[2016,"46435",464,"C",35,"TOTAL LIABILITIES",4424590.1899999995,0,4424590.1899999995,"C35"]
[2016,"46436",464,"C",36,"Investment in capital assets (net of related debt)",21269,0,21269,"C36"]
[2016,"46437",464,"C",37,"Temporarily Restricted",0,0,0,"C37"]
[2016,"46438",464,"C",38,"Permanently Restricted",0,0,0,"C38"]
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[2016,{"$f":"C3076&E3076","v":"46440"},464,"C",40,"TOTAL NET ASSETS",147818,5311,153129,{"$f":"D3076&E3076","v":"C40"}]
[2016,"46441",464,"C",41,"TOTAL LIABILITIES AND NET ASSETS",4572408,5311,4577719,"C41"]
[2016,"4661",466,"C",1,"Cash and Cash Equivalents",1511439,0,1511439,"C1"]
[2016,"4662",466,"C",2,"Accounts Receivable net of doubtful accounts",0,0,0,"C2"]
[2016,"4663",466,"C",3,"Grants Receivable - State",0,0,0,"C3"]
[2016,"4664",466,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4665",466,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4666",466,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4667",466,"C",7,"Due from related parties",0,0,0,"C7"]
[2016,"4668",466,"C",8,"Prepaid Expenses / Inventory",0,0,0,"C8"]
[2016,"4669",466,"C",9,"Short-Term Investments",0,0,0,"C9"]
[2016,"46610",466,"C",10,"Deposit (Security, Other)",0,0,0,"C10"]
[2016,"46611",466,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"46612",466,"C",12,"TOTAL CURRENT ASSETS",1511439,0,1511439,"C12"]
[2016,"46613",466,"C",13,"- Land and Buildings",0,0,0,"C13"]
[2016,"46614",466,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14"]
[2016,"46615",466,"C",15,"- Furniture and Equipment",195628,0,195628,"C15"]
[2016,"46616",466,"C",16,"- Less Accumulated Depreciation",0,0,0,"C16"]
[2016,"46617",466,"C",17,"Net Capital Assets",195628,0,195628,"C17"]
[2016,"46618",466,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"46619",466,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"46620",466,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2016,"46621",466,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,"46622",466,"C",22,"TOTAL NONCURRENT ASSETS",195628,0,195628,"C22"]
[2016,"46623",466,"C",23,"TOTAL ASSETS",1707067,0,1707067,"C23"]
[2016,"46624",466,"C",24,"Accounts Payable",0,0,0,"C24"]
[2016,"46625",466,"C",25,"Accrued Expenses / Accrued Payroll",0,0,0,"C25"]
[2016,"46626",466,"C",26,"Deferred Revenue",0,0,0,"C26"]
[2016,"46627",466,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"46628",466,"C",28,"Current Debt Payable",0,0,0,"C28"]
[2016,"46629",466,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"46630",466,"C",30,"TOTAL CURRENT LIABILITIES",0,0,0,"C30"]
[2016,"46631",466,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"46632",466,"C",32,"Long-Term Debt",0,0,0,"C32"]
[2016,"46633",466,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"46634",466,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2016,"46635",466,"C",35,"TOTAL LIABILITIES",0,0,0,"C35"]
[2016,"46636",466,"C",36,"Investment in capital assets (net of related debt)",195628,0,195628,"C36"]
[2016,"46637",466,"C",37,"Temporarily Restricted",900000,0,900000,"C37"]
[2016,"46638",466,"C",38,"Permanently Restricted",0,0,0,"C38"]
[2016,"46639",466,"C",39,"Unrestricted (non-capital)",611439,0,611439,"C39"]
[2016,"46640",466,"C",40,"TOTAL NET ASSETS",1707067,0,1707067,"C40"]
[2016,"46641",466,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1707067,0,1707067,"C41"]
[2016,"4881",488,"C",1,"Cash and Cash Equivalents",2740914,151977,2892891,"C1"]
[2016,"4882",488,"C",2,"Accounts Receivable net of doubtful accounts",9631,0,9631,"C2"]
[2016,"4883",488,"C",3,"Grants Receivable - State",28659.18,0,28659.18,"C3"]
[2016,"4884",488,"C",4,"Grants Receivable - Federal",0,0,0,"C4"]
[2016,"4885",488,"C",5,"Grants Receivable - Private",0,0,0,"C5"]
[2016,"4886",488,"C",6,"Contributions Receivable ",0,0,0,"C6"]
[2016,"4887",488,"C",7,"Due from related parties",-1427,1427,0,"C7"]
[2016,"4888",488,"C",8,"Prepaid Expenses / Inventory",116797,0,116797,"C8"]
[2016,"4889",488,"C",9,"Short-Term Investments",529640,25791,555431,"C9"]
[2016,"48810",488,"C",10,"Deposit (Security, Other)",105325,0,105325,"C10"]
[2016,"48811",488,"C",11,"Restricted Current Assets",0,0,0,"C11"]
[2016,"48812",488,"C",12,"TOTAL CURRENT ASSETS",3529539.18,179195,3708734.18,"C12"]
[2016,"48813",488,"C",13,"- Land and Buildings",0,5500000,5500000,"C13"]
[2016,"48814",488,"C",14,"- Building/Leasehold Improvement",4163449,0,4163449,"C14"]
[2016,"48815",488,"C",15,"- Furniture and Equipment",1119172,0,1119172,"C15"]
[2016,"48816",488,"C",16,"- Less Accumulated Depreciation",-1975889,-1024590,-3000479,"C16"]
[2016,"48817",488,"C",17,"Net Capital Assets",3306732,4475410,7782142,"C17"]
[2016,"48818",488,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18"]
[2016,"48819",488,"C",19,"Long-Term Investments",0,0,0,"C19"]
[2016,"48820",488,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,303906,303906,"C20"]
[2016,"48821",488,{"$f":"VLOOKUP(C3139, TYPE, 3, FALSE)","v":"C"},21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2016,{"$f":"C3140&E3140","v":"48822"},488,"C",22,"TOTAL NONCURRENT ASSETS",3306732,4779316,8086048,{"$f":"D3140&E3140","v":"C22"}]
[2016,"48823",488,"C",23,"TOTAL ASSETS",6836271,4958511,11794782,"C23"]
[2016,"48824",488,"C",24,"Accounts Payable",36990,1887,38877,"C24"]
[2016,"48825",488,"C",25,"Accrued Expenses / Accrued Payroll",683514,0,683514,"C25"]
[2016,"48826",488,"C",26,"Deferred Revenue",0,41417,41417,"C26"]
[2016,"48827",488,"C",27,"Due to related parties",0,0,0,"C27"]
[2016,"48828",488,"C",28,"Current Debt Payable",9981,233177,243158,"C28"]
[2016,"48829",488,"C",29,"Current Lease Obligations Payable",0,0,0,"C29"]
[2016,"48830",488,"C",30,"TOTAL CURRENT LIABILITIES",730485,276481,1006966,"C30"]
[2016,"48831",488,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31"]
[2016,"48832",488,"C",32,"Long-Term Debt",8588,5400674,5409262,"C32"]
[2016,"48833",488,"C",33,"Deferred Revenue",0,0,0,"C33"]
[2016,"48834",488,"C",34,"TOTAL NONCURRENT LIABILITIES",8588,5400674,5409262,"C34"]
[2016,"48835",488,"C",35,"TOTAL LIABILITIES",739073,5677155,6416228,"C35"]
[2016,"48836",488,"C",36,"Investment in capital assets (net of related debt)",3288163,-854535,2433628,"C36"]
[2016,"48837",488,"C",37,"Temporarily Restricted",14159,12377,26536,"C37"]
[2016,"48838",488,"C",38,"Permanently Restricted",0,10000,10000,"C38"]
[2016,"48839",488,"C",39,"Unrestricted (non-capital)",2794876,113514,2908390,"C39"]
[2016,"48840",488,"C",40,"TOTAL NET ASSETS",6097198,-718644,5378554,"C40"]
[2016,"48841",488,"C",41,"TOTAL LIABILITIES AND NET ASSETS",6836271,4958511,11794782,"C41"]
[2016,"35111",3511,"HM",1,"Cash and Cash Equivalents",68816,0,68816,"HM1"]
[2016,"35112",3511,"HM",2,"Accounts Receivable net of doubtful accounts",0,0,0,"HM2"]
[2016,"35113",3511,"HM",3,"Grants Receivable - State",0,0,0,"HM3"]
[2016,"35114",3511,"HM",4,"Grants Receivable - Federal",98722,0,98722,"HM4"]
[2016,"35115",3511,"HM",5,"Grants Receivable - Private",0,0,0,"HM5"]
[2016,"35116",3511,"HM",6,"Contributions Receivable ",0,0,0,"HM6"]
[2016,"35117",3511,"HM",7,"Due from related parties",38801,0,38801,"HM7"]
[2016,"35118",3511,"HM",8,"Prepaid Expenses / Inventory",0,0,0,"HM8"]
[2016,"35119",3511,"HM",9,"Short-Term Investments",0,0,0,"HM9"]
[2016,"351110",3511,"HM",10,"Deposit (Security, Other)",0,0,0,"HM10"]
[2016,"351111",3511,"HM",11,"Restricted Current Assets",0,0,0,"HM11"]
[2016,"351112",3511,"HM",12,"TOTAL CURRENT ASSETS",206339,0,206339,"HM12"]
[2016,"351113",3511,"HM",13,"- Land and Buildings",0,0,0,"HM13"]
[2016,"351114",3511,"HM",14,"- Building/Leasehold Improvement",0,0,0,"HM14"]
[2016,"351115",3511,"HM",15,"- Furniture and Equipment",0,0,0,"HM15"]
[2016,"351116",3511,"HM",16,"- Less Accumulated Depreciation",0,0,0,"HM16"]
[2016,"351117",3511,"HM",17,"Net Capital Assets",0,0,0,"HM17"]
[2016,"351118",3511,"HM",18,"Restricted Noncurrent Assets",0,0,0,"HM18"]
[2016,"351119",3511,"HM",19,"Long-Term Investments",0,0,0,"HM19"]
[2016,"351120",3511,"HM",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2016,"351121",3511,"HM",21,"Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2016,"351122",3511,"HM",22,"TOTAL NONCURRENT ASSETS",0,0,0,"HM22"]
[2016,"351123",3511,"HM",23,"TOTAL ASSETS",206339,0,206339,"HM23"]
[2016,"351124",3511,"HM",24,"Accounts Payable",200,0,200,"HM24"]
[2016,"351125",3511,"HM",25,"Accrued Expenses / Accrued Payroll",26844,0,26844,"HM25"]
[2016,"351126",3511,"HM",26,"Deferred Revenue",0,0,0,"HM26"]
[2016,"351127",3511,"HM",27,"Due to related parties",0,0,0,"HM27"]
[2016,"351128",3511,"HM",28,"Current Debt Payable",0,0,0,"HM28"]
[2016,"351129",3511,"HM",29,"Current Lease Obligations Payable",0,0,0,"HM29"]
[2016,"351130",3511,"HM",30,"TOTAL CURRENT LIABILITIES",27044,0,27044,"HM30"]
[2016,"351131",3511,"HM",31,"Noncurrent Lease Obligations",0,0,0,"HM31"]
[2016,"351132",3511,"HM",32,"Long-Term Debt",0,0,0,"HM32"]
[2016,"351133",3511,"HM",33,"Deferred Revenue",0,0,0,"HM33"]
[2016,"351134",3511,"HM",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2016,"351135",3511,"HM",35,"TOTAL LIABILITIES",27044,0,27044,"HM35"]
[2016,"351136",3511,"HM",36,"Investment in capital assets (net of related debt)",0,0,0,"HM36"]
[2016,"351137",3511,"HM",37,"Temporarily Restricted",0,0,0,"HM37"]
[2016,"351138",3511,"HM",38,"Permanently Restricted",0,0,0,"HM38"]
[2016,"351139",3511,"HM",39,"Unrestricted (non-capital)",179295,0,179295,"HM39"]
[2016,"351140",3511,"HM",40,"TOTAL NET ASSETS",179295,0,179295,"HM40"]
[2016,"351141",3511,"HM",41,"TOTAL LIABILITIES AND NET ASSETS",206339,0,206339,"HM41"]
[2016,"4671",467,"HM",1,"Cash and Cash Equivalents",117274,0,117274,"HM1"]
[2016,"4672",467,"HM",2,"Accounts Receivable net of doubtful accounts",0,0,0,"HM2"]
[2016,"4673",467,{"$f":"VLOOKUP(C3203, TYPE, 3, FALSE)","v":"HM"},3,"Grants Receivable - State",0,0,0,"HM3"]
[2016,{"$f":"C3204&E3204","v":"4674"},467,"HM",4,"Grants Receivable - Federal",0,0,0,{"$f":"D3204&E3204","v":"HM4"}]
[2016,"4675",467,"HM",5,"Grants Receivable - Private",0,0,0,"HM5"]
[2016,"4676",467,"HM",6,"Contributions Receivable ",0,0,0,"HM6"]
[2016,"4677",467,"HM",7,"Due from related parties",0,0,0,"HM7"]
[2016,"4678",467,"HM",8,"Prepaid Expenses / Inventory",0,0,0,"HM8"]
[2016,"4679",467,"HM",9,"Short-Term Investments",0,0,0,"HM9"]
[2016,"46710",467,"HM",10,"Deposit (Security, Other)",0,0,0,"HM10"]
[2016,"46711",467,"HM",11,"Restricted Current Assets",0,0,0,"HM11"]
[2016,"46712",467,"HM",12,"TOTAL CURRENT ASSETS",117274,0,117274,"HM12"]
[2016,"46713",467,"HM",13,"- Land and Buildings",0,0,0,"HM13"]
[2016,"46714",467,"HM",14,"- Building/Leasehold Improvement",103971,0,103971,"HM14"]
[2016,"46715",467,"HM",15,"- Furniture and Equipment",148925,0,148925,"HM15"]
[2016,"46716",467,"HM",16,"- Less Accumulated Depreciation",-143324,0,-143324,"HM16"]
[2016,"46717",467,"HM",17,"Net Capital Assets",109572,0,109572,"HM17"]
[2016,"46718",467,"HM",18,"Restricted Noncurrent Assets",0,0,0,"HM18"]
[2016,"46719",467,"HM",19,"Long-Term Investments",0,0,0,"HM19"]
[2016,"46720",467,"HM",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2016,"46721",467,"HM",21,"Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2016,"46722",467,"HM",22,"TOTAL NONCURRENT ASSETS",109572,0,109572,"HM22"]
[2016,"46723",467,"HM",23,"TOTAL ASSETS",226846,0,226846,"HM23"]
[2016,"46724",467,"HM",24,"Accounts Payable",0,0,0,"HM24"]
[2016,"46725",467,"HM",25,"Accrued Expenses / Accrued Payroll",113021,0,113021,"HM25"]
[2016,"46726",467,"HM",26,"Deferred Revenue",0,0,0,"HM26"]
[2016,"46727",467,"HM",27,"Due to related parties",0,0,0,"HM27"]
[2016,"46728",467,"HM",28,"Current Debt Payable",0,0,0,"HM28"]
[2016,"46729",467,"HM",29,"Current Lease Obligations Payable",0,0,0,"HM29"]
[2016,"46730",467,"HM",30,"TOTAL CURRENT LIABILITIES",113021,0,113021,"HM30"]
[2016,"46731",467,"HM",31,"Noncurrent Lease Obligations",0,0,0,"HM31"]
[2016,"46732",467,"HM",32,"Long-Term Debt",0,0,0,"HM32"]
[2016,"46733",467,"HM",33,"Deferred Revenue",0,0,0,"HM33"]
[2016,"46734",467,"HM",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2016,"46735",467,"HM",35,"TOTAL LIABILITIES",113021,0,113021,"HM35"]
[2016,"46736",467,"HM",36,"Investment in capital assets (net of related debt)",109572,0,109572,"HM36"]
[2016,"46737",467,"HM",37,"Temporarily Restricted",0,0,0,"HM37"]
[2016,"46738",467,"HM",38,"Permanently Restricted",0,0,0,"HM38"]
[2016,"46739",467,"HM",39,"Unrestricted (non-capital)",4253,0,4253,"HM39"]
[2016,"46740",467,"HM",40,"TOTAL NET ASSETS",113825,0,113825,"HM40"]
[2016,"46741",467,"HM",41,"TOTAL LIABILITIES AND NET ASSETS",226846,0,226846,"HM41"]
[2016,"4241",424,"HM",1,"Cash and Cash Equivalents",738266,478585,1216851,"HM1"]
[2016,"4242",424,"HM",2,"Accounts Receivable net of doubtful accounts",0,44700,44700,"HM2"]
[2016,"4243",424,"HM",3,"Grants Receivable - State",83783,0,83783,"HM3"]
[2016,"4244",424,"HM",4,"Grants Receivable - Federal",0,0,0,"HM4"]
[2016,"4245",424,"HM",5,"Grants Receivable - Private",778,1323,2101,"HM5"]
[2016,"4246",424,"HM",6,"Contributions Receivable ",0,0,0,"HM6"]
[2016,"4247",424,"HM",7,"Due from related parties",225027,0,225027,"HM7"]
[2016,"4248",424,"HM",8,"Prepaid Expenses / Inventory",0,0,0,"HM8"]
[2016,"4249",424,"HM",9,"Short-Term Investments",0,0,0,"HM9"]
[2016,"42410",424,"HM",10,"Deposit (Security, Other)",0,0,0,"HM10"]
[2016,"42411",424,"HM",11,"Restricted Current Assets",0,0,0,"HM11"]
[2016,"42412",424,"HM",12,"TOTAL CURRENT ASSETS",1047854,524608,1572462,"HM12"]
[2016,"42413",424,"HM",13,"- Land and Buildings",0,0,0,"HM13"]
[2016,"42414",424,"HM",14,"- Building/Leasehold Improvement",29068,0,29068,"HM14"]
[2016,"42415",424,"HM",15,"- Furniture and Equipment",284061,300350,584411,"HM15"]
[2016,"42416",424,"HM",16,"- Less Accumulated Depreciation",-306520,-249285,-555805,"HM16"]
[2016,"42417",424,"HM",17,"Net Capital Assets",6609,51065,57674,"HM17"]
[2016,"42418",424,"HM",18,"Restricted Noncurrent Assets",0,0,0,"HM18"]
[2016,"42419",424,"HM",19,"Long-Term Investments",0,0,0,"HM19"]
[2016,"42420",424,"HM",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2016,"42421",424,"HM",21,"Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2016,"42422",424,"HM",22,"TOTAL NONCURRENT ASSETS",6609,51065,57674,"HM22"]
[2016,"42423",424,"HM",23,"TOTAL ASSETS",1054463,575673,1630136,"HM23"]
[2016,"42424",424,"HM",24,"Accounts Payable",204883,0,204883,"HM24"]
[2016,"42425",424,"HM",25,"Accrued Expenses / Accrued Payroll",17612,53714,71326,"HM25"]
[2016,"42426",424,{"$f":"VLOOKUP(C3267, TYPE, 3, FALSE)","v":"HM"},26,"Deferred Revenue",0,0,0,"HM26"]
[2016,{"$f":"C3268&E3268","v":"42427"},424,"HM",27,"Due to related parties",0,225027,225027,{"$f":"D3268&E3268","v":"HM27"}]
[2016,"42428",424,"HM",28,"Current Debt Payable",0,0,0,"HM28"]
[2016,"42429",424,"HM",29,"Current Lease Obligations Payable",0,0,0,"HM29"]
[2016,"42430",424,"HM",30,"TOTAL CURRENT LIABILITIES",222495,278741,501236,"HM30"]
[2016,"42431",424,"HM",31,"Noncurrent Lease Obligations",0,0,0,"HM31"]
[2016,"42432",424,"HM",32,"Long-Term Debt",0,0,0,"HM32"]
[2016,"42433",424,"HM",33,"Deferred Revenue",0,0,0,"HM33"]
[2016,"42434",424,"HM",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2016,"42435",424,"HM",35,"TOTAL LIABILITIES",222495,278741,501236,"HM35"]
[2016,"42436",424,"HM",36,"Investment in capital assets (net of related debt)",6609,0,6609,"HM36"]
[2016,"42437",424,"HM",37,"Temporarily Restricted",0,60000,60000,"HM37"]
[2016,"42438",424,"HM",38,"Permanently Restricted",0,0,0,"HM38"]
[2016,"42439",424,"HM",39,"Unrestricted (non-capital)",825359,236932,1062291,"HM39"]
[2016,"42440",424,"HM",40,"TOTAL NET ASSETS",831968,296932,1128900,"HM40"]
[2016,"42441",424,"HM",41,"TOTAL LIABILITIES AND NET ASSETS",1054463,575673,1630136,"HM41"]
[2016,"4271",427,"HM",1,"Cash and Cash Equivalents",419951,0,419951,"HM1"]
[2016,"4272",427,"HM",2,"Accounts Receivable net of doubtful accounts",0,0,0,"HM2"]
[2016,"4273",427,"HM",3,"Grants Receivable - State",0,0,0,"HM3"]
[2016,"4274",427,"HM",4,"Grants Receivable - Federal",20575,0,20575,"HM4"]
[2016,"4275",427,"HM",5,"Grants Receivable - Private",0,0,0,"HM5"]
[2016,"4276",427,"HM",6,"Contributions Receivable ",0,0,0,"HM6"]
[2016,"4277",427,"HM",7,"Due from related parties",0,0,0,"HM7"]
[2016,"4278",427,"HM",8,"Prepaid Expenses / Inventory",0,0,0,"HM8"]
[2016,"4279",427,"HM",9,"Short-Term Investments",0,0,0,"HM9"]
[2016,"42710",427,"HM",10,"Deposit (Security, Other)",0,0,0,"HM10"]
[2016,"42711",427,"HM",11,"Restricted Current Assets",0,0,0,"HM11"]
[2016,"42712",427,"HM",12,"TOTAL CURRENT ASSETS",440526,0,440526,"HM12"]
[2016,"42713",427,"HM",13,"- Land and Buildings",0,0,0,"HM13"]
[2016,"42714",427,"HM",14,"- Building/Leasehold Improvement",0,0,0,"HM14"]
[2016,"42715",427,"HM",15,"- Furniture and Equipment",40060,0,40060,"HM15"]
[2016,"42716",427,"HM",16,"- Less Accumulated Depreciation",0,0,0,"HM16"]
[2016,"42717",427,"HM",17,"Net Capital Assets",40060,0,40060,"HM17"]
[2016,"42718",427,"HM",18,"Restricted Noncurrent Assets",0,0,0,"HM18"]
[2016,"42719",427,"HM",19,"Long-Term Investments",0,0,0,"HM19"]
[2016,"42720",427,"HM",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2016,"42721",427,"HM",21,"Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2016,"42722",427,"HM",22,"TOTAL NONCURRENT ASSETS",40060,0,40060,"HM22"]
[2016,"42723",427,"HM",23,"TOTAL ASSETS",480586,0,480586,"HM23"]
[2016,"42724",427,"HM",24,"Accounts Payable",4365,0,4365,"HM24"]
[2016,"42725",427,"HM",25,"Accrued Expenses / Accrued Payroll",129759,0,129759,"HM25"]
[2016,"42726",427,"HM",26,"Deferred Revenue",0,0,0,"HM26"]
[2016,"42727",427,"HM",27,"Due to related parties",0,0,0,"HM27"]
[2016,"42728",427,"HM",28,"Current Debt Payable",0,0,0,"HM28"]
[2016,"42729",427,"HM",29,"Current Lease Obligations Payable",0,0,0,"HM29"]
[2016,"42730",427,"HM",30,"TOTAL CURRENT LIABILITIES",134124,0,134124,"HM30"]
[2016,"42731",427,"HM",31,"Noncurrent Lease Obligations",0,0,0,"HM31"]
[2016,"42732",427,"HM",32,"Long-Term Debt",0,0,0,"HM32"]
[2016,"42733",427,"HM",33,"Deferred Revenue",0,0,0,"HM33"]
[2016,"42734",427,"HM",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2016,"42735",427,"HM",35,"TOTAL LIABILITIES",134124,0,134124,"HM35"]
[2016,"42736",427,"HM",36,"Investment in capital assets (net of related debt)",40060,0,40060,"HM36"]
[2016,"42737",427,"HM",37,"Temporarily Restricted",0,0,0,"HM37"]
[2016,"42738",427,"HM",38,"Permanently Restricted",0,0,0,"HM38"]
[2016,"42739",427,"HM",39,"Unrestricted (non-capital)",306402,0,306402,"HM39"]
[2016,"42740",427,"HM",40,"TOTAL NET ASSETS",346462,0,346462,"HM40"]
[2016,"42741",427,"HM",41,"TOTAL LIABILITIES AND NET ASSETS",480586,0,480586,"HM41"]
[2016,{"$f":"C3324&E3324","v":"ALL1"},"ALL","NA",1,"Cash and Cash Equivalents",{"$f":"SUMIF($E$3:$E$3323, $E3324,$G$3:$G$3323)","v":180806248.23999998},{"$f":"SUMIF($E$3:$E$3323, $E3324,$H$3:$H$3323)","v":36202003.93},{"$f":"SUMIF($E$3:$E$3323, $E3324,$I$3:$I$3323)","v":217008252.16999999},"NA1"]
[2016,{"$f":"C3325&E3325","v":"ALL2"},"ALL","NA",2,"Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($E$3:$E$3323, $E3325,$G$3:$G$3323)","v":3182764.08},{"$f":"SUMIF($E$3:$E$3323, $E3325,$H$3:$H$3323)","v":2002744},{"$f":"SUMIF($E$3:$E$3323, $E3325,$I$3:$I$3323)","v":5185508.080000001},"NA2"]
[2016,"ALL3","ALL","NA",3,"Grants Receivable - State",1358483.34,0,1358483.34,"NA3"]
[2016,"ALL4","ALL","NA",4,"Grants Receivable - Federal",3156384.59,25000,3181384.59,"NA4"]
[2016,"ALL5","ALL","NA",5,"Grants Receivable - Private",280436.18000000005,1249768,1530204.18,"NA5"]
[2016,"ALL6","ALL","NA",6,"Contributions Receivable ",278153.42,4682645.9800000004,4960799.4000000004,"NA6"]
[2016,"ALL7","ALL","NA",7,"Due from related parties",6359348.8899999997,1885019.53,8244368.4199999999,"NA7"]
[2016,"ALL8","ALL","NA",8,"Prepaid Expenses / Inventory",4914091.3,762319,5676410.2999999998,"NA8"]
[2016,"ALL9","ALL","NA",9,"Short-Term Investments",8584436,510481.04,9094917.0399999991,{"$f":"D3332&E3332","v":"NA9"}]
[2016,"ALL10","ALL","NA",10,"Deposit (Security, Other)",1333772,120478,1454250,"NA10"]
[2016,"ALL11","ALL","NA",11,"Restricted Current Assets",26988293.84,11593162.710000001,38581456.549999997,"NA11"]
[2016,"ALL12","ALL","NA",12,"TOTAL CURRENT ASSETS",237242411.88000003,59033622.189999998,296276034.06999999,"NA12"]
[2016,"ALL13","ALL","NA",13,"- Land and Buildings",279776870.61000001,122996570.3,402773440.90999997,"NA13"]
[2016,"ALL14","ALL","NA",14,"- Building/Leasehold Improvement",142199119.34000003,25469732.329999998,167668851.67000005,"NA14"]
[2016,"ALL15","ALL","NA",15,"- Furniture and Equipment",52632886.220000006,1543123.62,54176009.840000004,"NA15"]
[2016,"ALL16","ALL","NA",16,"- Less Accumulated Depreciation",-120274419.19000001,-19638058.23,-139912477.42000002,"NA16"]
[2016,"ALL17","ALL","NA",17,"Net Capital Assets",354334456.97999996,130371368.02,484705824.99999994,"NA17"]
[2016,"ALL18","ALL","NA",18,"Restricted Noncurrent Assets",28783276,7461932,36245208,"NA18"]
[2016,"ALL19","ALL","NA",19,"Long-Term Investments",30606094,63686753.799999997,94292847.799999997,"NA19"]
[2016,"ALL20","ALL","NA",20,"Building Acquisition / Financing Costs / Deferred Expenses",21275069.710000001,30934039,52209108.710000001,"NA20"]
[2016,"ALL21","ALL","NA",21,"Long-Term Grants / Contributions Receivable",41948,1866714,1908662,"NA21"]
[2016,"ALL22","ALL","NA",22,"TOTAL NONCURRENT ASSETS",435040844.69,234320806.81999999,669361651.50999987,"NA22"]
[2016,"ALL23","ALL","NA",23,"TOTAL ASSETS",672283257,293354429,965637686,"NA23"]
[2016,"ALL24","ALL","NA",24,"Accounts Payable",10113833.33,3972281.97,14086115.300000001,"NA24"]
[2016,"ALL25","ALL","NA",25,"Accrued Expenses / Accrued Payroll",30506088.270000003,276002,30782090.270000003,"NA25"]
[2016,"ALL26","ALL","NA",26,"Deferred Revenue",704959.06,339685.33,1044644.3899999999,"NA26"]
[2016,"ALL27","ALL","NA",27,"Due to related parties",5689108.3899999997,3114843.23,8803951.620000001,"NA27"]
[2016,"ALL28","ALL","NA",28,"Current Debt Payable",8071850.9899999993,14170719,22242569.989999998,"NA28"]
[2016,"ALL29","ALL","NA",29,"Current Lease Obligations Payable",1070540.52,65000,1135540.52,"NA29"]
[2016,"ALL30","ALL","NA",30,"TOTAL CURRENT LIABILITIES",56156380.559999995,21938531.530000001,78094912.089999989,"NA30"]
[2016,"ALL31","ALL","NA",31,"Noncurrent Lease Obligations",53658293,10880487,64538780,"NA31"]
[2016,"ALL32","ALL","NA",32,"Long-Term Debt",264908897.57999998,152980438,417889335.58000004,"NA32"]
[2016,"ALL33","ALL","NA",33,"Deferred Revenue",3707,2810414,2814121,"NA33"]
[2016,"ALL34","ALL","NA",34,"TOTAL NONCURRENT LIABILITIES",318570897.57999998,166671339,485242236.58000004,"NA34"]
[2016,"ALL35","ALL","NA",35,"TOTAL LIABILITIES",374727278.13999993,188609870.53,563337148.67000008,"NA35"]
[2016,"ALL36","ALL","NA",36,"Investment in capital assets (net of related debt)",95847182.799999997,51003196.859999999,146850379.66000003,"NA36"]
[2016,"ALL37","ALL","NA",37,"Temporarily Restricted",11823186.49,11278269.689999999,23101456.18,"NA37"]
[2016,"ALL38","ALL","NA",38,"Permanently Restricted",466391,2344977.4500000002,2811368.45,"NA38"]
[2016,"ALL39","ALL","NA",39,"Unrestricted (non-capital)",181196232.09999999,48341102.149999999,229537334.24999997,"NA39"]
[2016,"ALL40","ALL","NA",40,"TOTAL NET ASSETS",289332993,112967546,402300539,"NA40"]
[2016,"ALL41","ALL","NA",41,"TOTAL LIABILITIES AND NET ASSETS",664060271,301577417,965637688,"NA41"]
[2016,"HM1","HM","NA",1,"Cash and Cash Equivalents",{"$f":"SUMIF($J$3:$J$3323,C3365&E3365,$G$3:$G$3323)","v":3244406.13},{"$f":"SUMIF($J$3:$J$3323,C3365&E3365,$H$3:$H$3323)","v":610599.71},{"$f":"SUMIF($J$3:$J$3323,C3365&E3365,$I$3:$I$3323)","v":3855005.84},"NA1"]
[2016,"HM2","HM","NA",2,"Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($J$3:$J$3323,C3366&E3366,$G$3:$G$3323)","v":135192.75},{"$f":"SUMIF($J$3:$J$3323,C3366&E3366,$H$3:$H$3323)","v":44700},{"$f":"SUMIF($J$3:$J$3323,C3366&E3366,$I$3:$I$3323)","v":179892.75},"NA2"]
[2016,"HM3","HM","NA",3,"Grants Receivable - State",266595,0,266595,"NA3"]
[2016,"HM4","HM","NA",4,"Grants Receivable - Federal",531970.16,0,531970.16,"NA4"]
[2016,"HM5","HM","NA",5,"Grants Receivable - Private",17393.53,1323,18716.53,"NA5"]
[2016,"HM6","HM","NA",6,"Contributions Receivable ",0,0,0,"NA6"]
[2016,"HM7","HM","NA",7,"Due from related parties",1432935.2,-1338,1431597.2,"NA7"]
[2016,"HM8","HM","NA",8,"Prepaid Expenses / Inventory",5402.38,0,5402.38,"NA8"]
[2016,"HM9","HM","NA",9,"Short-Term Investments",0,0,0,{"$f":"D3373&E3373","v":"NA9"}]
[2016,"HM10","HM","NA",10,"Deposit (Security, Other)",3265,0,3265,"NA10"]
[2016,"HM11","HM","NA",11,"Restricted Current Assets",0,0,0,"NA11"]
[2016,"HM12","HM","NA",12,"TOTAL CURRENT ASSETS",5637160.1499999994,655284.71,6292444.8599999994,"NA12"]
[2016,"HM13","HM","NA",13,"- Land and Buildings",0,0,0,"NA13"]
[2016,"HM14","HM","NA",14,"- Building/Leasehold Improvement",550614.28,0,550614.28,"NA14"]
[2016,"HM15","HM","NA",15,"- Furniture and Equipment",1223768.8799999999,300350,1524118.88,"NA15"]
[2016,"HM16","HM","NA",16,"- Less Accumulated Depreciation",-1013263.45,-249285,-1262548.45,"NA16"]
[2016,"HM17","HM","NA",17,"Net Capital Assets",761119.71,51065,812184.71,"NA17"]
[2016,"HM18","HM","NA",18,"Restricted Noncurrent Assets",0,0,0,"NA18"]
[2016,"HM19","HM","NA",19,"Long-Term Investments",0,0,0,"NA19"]
[2016,"HM20","HM","NA",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"NA20"]
[2016,"HM21","HM","NA",21,"Long-Term Grants / Contributions Receivable",0,0,0,"NA21"]
[2016,"HM22","HM","NA",22,"TOTAL NONCURRENT ASSETS",761119.71,51065,812184.71,"NA22"]
[2016,"HM23","HM","NA",23,"TOTAL ASSETS",6398280,706350,7104630,"NA23"]
[2016,"HM24","HM","NA",24,"Accounts Payable",790558.73,0,790558.73,"NA24"]
[2016,{"$f":"C3389&E3389","v":"HM25"},"HM","NA",25,"Accrued Expenses / Accrued Payroll",800568,53714,854282,"NA25"]
[2016,"HM26","HM","NA",26,"Deferred Revenue",0,0,0,"NA26"]
[2016,"HM27","HM","NA",27,"Due to related parties",415227.59,225027,640254.59000000008,"NA27"]
[2016,"HM28","HM","NA",28,"Current Debt Payable",0,0,0,"NA28"]
[2016,"HM29","HM","NA",29,"Current Lease Obligations Payable",0,0,0,"NA29"]
[2016,"HM30","HM","NA",30,"TOTAL CURRENT LIABILITIES",2006354.3199999998,278741,2285095.3199999998,"NA30"]
[2016,"HM31","HM","NA",31,"Noncurrent Lease Obligations",0,0,0,"NA31"]
[2016,"HM32","HM","NA",32,"Long-Term Debt",0,0,0,"NA32"]
[2016,"HM33","HM","NA",33,"Deferred Revenue",0,0,0,"NA33"]
[2016,"HM34","HM","NA",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"NA34"]
[2016,"HM35","HM","NA",35,"TOTAL LIABILITIES",2006354.3199999998,278741,2285095.3199999998,"NA35"]
[2016,"HM36","HM","NA",36,"Investment in capital assets (net of related debt)",761119,0,761119,"NA36"]
[2016,"HM37","HM","NA",37,"Temporarily Restricted",241351.8,78000,319351.8,"NA37"]
[2016,"HM38","HM","NA",38,"Permanently Restricted",0,0,0,"NA38"]
[2016,"HM39","HM","NA",39,"Unrestricted (non-capital)",3389454.09,349608.71,3739062.8,"NA39"]
[2016,"HM40","HM","NA",40,"TOTAL NET ASSETS",4391925,427609,4819534,"NA40"]
[2016,"HM41","HM","NA",41,"TOTAL LIABILITIES AND NET ASSETS",6398280,706350,7104630,"NA41"]
[2016,"C1","C","NA",1,"Cash and Cash Equivalents",{"$f":"SUMIF($J$3:$J$3323,C3406&E3406,$G$3:$G$3323)","v":177561842.10999998},{"$f":"SUMIF($J$3:$J$3323,C3406&E3406,$H$3:$H$3323)","v":35591404.219999999},{"$f":"SUMIF($J$3:$J$3323,C3406&E3406,$I$3:$I$3323)","v":213153246.33000001},"NA1"]
[2016,"C2","C","NA",2,"Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($J$3:$J$3323,C3407&E3407,$G$3:$G$3323)","v":3047571.33},{"$f":"SUMIF($J$3:$J$3323,C3407&E3407,$H$3:$H$3323)","v":1958044},{"$f":"SUMIF($J$3:$J$3323,C3407&E3407,$I$3:$I$3323)","v":5005615.3300000019},"NA2"]
[2016,"C3","C","NA",3,"Grants Receivable - State",1091888.3400000001,0,1091888.3400000001,"NA3"]
[2016,"C4","C","NA",4,"Grants Receivable - Federal",2624414.4299999997,25000,2649414.4299999997,"NA4"]
[2016,"C5","C","NA",5,"Grants Receivable - Private",263042.65000000002,1248445,1511487.65,"NA5"]
[2016,"C6","C","NA",6,"Contributions Receivable ",278153.42,4682645.9800000004,4960799.4000000004,"NA6"]
[2016,"C7","C","NA",7,"Due from related parties",4926413.6899999995,1886357.53,6812771.2199999997,"NA7"]
[2016,"C8","C","NA",8,"Prepaid Expenses / Inventory",4908688.92,762319,5671007.9199999999,"NA8"]
[2016,"C9","C","NA",9,"Short-Term Investments",8584436,510481.04,9094917.0399999991,{"$f":"D3414&E3414","v":"NA9"}]
[2016,"C10","C","NA",10,"Deposit (Security, Other)",1330507,120478,1450985,"NA10"]
[2016,"C11","C","NA",11,"Restricted Current Assets",26988293.84,11593162.710000001,38581456.549999997,"NA11"]
[2016,"C12","C","NA",12,"TOTAL CURRENT ASSETS",231605251.73000002,58378337.479999997,289983589.21000004,"NA12"]
[2016,"C13","C","NA",13,"- Land and Buildings",279776870.61000001,122996570.3,402773440.90999997,"NA13"]
[2016,"C14","C","NA",14,"- Building/Leasehold Improvement",141648505.06000003,25469732.329999998,167118237.39000005,"NA14"]
[2016,"C15","C","NA",15,"- Furniture and Equipment",51409117.340000011,1242773.6200000001,52651890.960000008,"NA15"]
[2016,"C16","C","NA",16,"- Less Accumulated Depreciation",-119261155.73999999,-19388773.23,-138649928.97000003,"NA16"]
[2016,"C17","C","NA",17,"Net Capital Assets",353573337.26999998,130320303.02,483893640.28999996,"NA17"]
[2016,"C18","C","NA",18,"Restricted Noncurrent Assets",28783276,7461932,36245208,"NA18"]
[2016,"C19","C","NA",19,"Long-Term Investments",30606094,63686753.799999997,94292847.799999997,"NA19"]
[2016,"C20","C","NA",20,"Building Acquisition / Financing Costs / Deferred Expenses",21275069.710000001,30934039,52209108.710000001,"NA20"]
[2016,"C21","C","NA",21,"Long-Term Grants / Contributions Receivable",41948,1866714,1908662,"NA21"]
[2016,"C22","C","NA",22,"TOTAL NONCURRENT ASSETS",434279724.98000002,234269741.81999999,668549466.79999995,"NA22"]
[2016,"C23","C","NA",23,"TOTAL ASSETS",665884977,292648079,958533056,"NA23"]
[2016,"C24","C","NA",24,"Accounts Payable",9323274.6000000015,3972281.97,13295556.57,"NA24"]
[2016,"C25","C","NA",25,"Accrued Expenses / Accrued Payroll",29705520.270000003,222288,29927808.270000003,"NA25"]
[2016,"C26","C","NA",26,"Deferred Revenue",704959.06,339685.33,1044644.3899999999,"NA26"]
[2016,"C27","C","NA",27,"Due to related parties",5273880.8,2889816.23,8163697.0300000003,"NA27"]
[2016,"C28","C","NA",28,"Current Debt Payable",8071850.9899999993,14170719,22242569.989999998,"NA28"]
[2016,"C29","C","NA",29,"Current Lease Obligations Payable",1070540.52,65000,1135540.52,"NA29"]
[2016,"C30","C","NA",30,"TOTAL CURRENT LIABILITIES",54150026.239999995,21659790.530000001,75809816.769999996,"NA30"]
[2016,"C31","C","NA",31,"Noncurrent Lease Obligations",53658293,10880487,64538780,"NA31"]
[2016,"C32","C","NA",32,"Long-Term Debt",264908897.57999998,152980438,417889335.58000004,"NA32"]
[2016,"C33","C","NA",33,"Deferred Revenue",3707,2810414,2814121,"NA33"]
[2016,"C34","C","NA",34,"TOTAL NONCURRENT LIABILITIES",318570897.57999998,166671339,485242236.58000004,"NA34"]
[2016,"C35","C","NA",35,"TOTAL LIABILITIES",372720923.81999993,188331129.53,561052053.35000002,"NA35"]
[2016,"C36","C","NA",36,"Investment in capital assets (net of related debt)",95086063.799999997,51003196.859999999,146089260.66000003,"NA36"]
[2016,"C37","C","NA",37,"Temporarily Restricted",11581834.689999999,11200269.689999999,22782104.379999999,"NA37"]
[2016,"C38","C","NA",38,"Permanently Restricted",466391,2344977.4500000002,2811368.45,"NA38"]
[2016,"C39","C","NA",39,"Unrestricted (non-capital)",177806778.00999999,47991493.440000005,225798271.44999999,"NA39"]
[2016,"C40","C","NA",40,"TOTAL NET ASSETS",284941068,112539937,397481005,"NA40"]
[2016,"C41","C","NA",41,"TOTAL LIABILITIES AND NET ASSETS",657661991,300871067,958533058,"NA41"]

{"sheet":"INC16","index":7,"n_rows":3614,"n_cols":10,"rows_kept":3614,"cut":false,"hidden":true,"merged":[]}
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","income_id","Line_Desc","income_sch","income_found","income_total"]
[2016,{"$f":"C3&E3","v":"4071"},407,{"$f":"VLOOKUP(C3, TYPE, 3, FALSE)","v":"HM"},1,"Tuition",3207813,0,3207813,{"$f":"D3&E3","v":"HM1"}]
[2016,{"$f":"C4&E4","v":"4072a"},407,"HM","2a","Grants - State - passed through ESE",0,0,0,"HM2a"]
[2016,"4072b",407,"HM","2b","Grants - State - other non-ESE pass-through",0,0,0,"HM2b"]
[2016,"4073",407,"HM",3,"Grants - Federal - Passed through ESE",253703,0,253703,"HM3"]
[2016,"4074",407,"HM",4,"Grants - Federal - Direct or other pass-through",0,0,0,"HM4"]
[2016,"4075a",407,"HM","5a","Grants - Private (restricted)",0,0,0,"HM5a"]
[2016,"4075b",407,"HM","5b","Grants - Private (unrestricted)",19883,0,19883,"HM5b"]
[2016,"4076",407,"HM",6,"Nutrition Funding - State",0,0,0,"HM6"]
[2016,"4077",407,"HM",7,"Nutrition Funding - Federal",0,0,0,"HM7"]
[2016,"4078",407,"HM",8,"Nutrition Funding - Fees",0,0,0,"HM8"]
[2016,"4079",407,"HM",9,"Other Program / Student Activity Fees",0,0,0,"HM9"]
[2016,"40710",407,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2016,"40711",407,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2016,"40712",407,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2016,"40713a",407,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a"]
[2016,"40713b",407,"HM","13b","Contributions, in-kind, other",766656,0,766656,"HM13b"]
[2016,"40713c",407,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2016,"40714",407,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2016,"40714b",407,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2016,"40715",407,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2016,"40715b",407,"HM","15b","Contributions / Fundraising (unrestricted)",0,0,0,"HM15b"]
[2016,"40716",407,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2016,"40716a",407,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2016,"40717",407,"HM",17,"Rental Income",0,0,0,"HM17"]
[2016,"40718",407,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2016,"40719",407,"HM",19,"Miscellaneous Income",4247,0,4247,"HM19"]
[2016,"40720",407,"HM",20,"TOTAL REVENUES",4252302,0,4252302,"HM20"]
[2016,"40721",407,"HM",21,"Administration",828079.25,0,828079.25,"HM21"]
[2016,"40722",407,"HM",22,"Instructional Services",2026737,0,2026737,"HM22"]
[2016,"40723",407,"HM",23,"Pupil Services",476252,0,476252,"HM23"]
[2016,"40724",407,"HM",24,"Operation & Maintenance of Plant",149652,0,149652,"HM24"]
[2016,"40725",407,"HM",25,"Benefits and Other Fixed Charges",595625,0,595625,"HM25"]
[2016,"40726",407,"HM",26,"Community Services",0,0,0,"HM26"]
[2016,"40727",407,"HM",27,"Non-Operating Financing Expenses",19334,0,19334,"HM27"]
[2016,"40728",407,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2016,"40729",407,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2016,"40730",407,"HM",30,"TOTAL EXPENSES",4095679.25,0,4095679.25,"HM30"]
[2016,"40731",407,"HM",31,"TOTAL GAIN/(LOSS)",156622.75,0,156622.75,"HM31"]
[2016,"40732",407,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2016,"40733",407,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2016,"40734",407,"HM",34,"TOTAL CHANGES IN NET ASSETS:",156622.75,0,156622.75,"HM34"]
[2016,"40735",407,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",50189,0,50189,"HM35"]
[2016,"40736",407,"HM",36,"NET ASSETS AT END OF YEAR",206812,0,206812,"HM36"]
[2016,"4091",409,"C",1,"Tuition",3425368,0,3425368,"C1"]
[2016,"4092a",409,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4092b",409,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4093",409,"C",3,"Grants - Federal - Passed through ESE",239662,0,239662,"C3"]
[2016,"4094",409,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4095a",409,"C","5a","Grants - Private (restricted)",599,0,599,"C5a"]
[2016,"4095b",409,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4096",409,"C",6,"Nutrition Funding - State",6947.59,0,6947.59,"C6"]
[2016,"4097",409,"C",7,"Nutrition Funding - Federal",168181.35,0,168181.35,"C7"]
[2016,"4098",409,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4099",409,"C",9,"Other Program / Student Activity Fees",134.41999999999999,0,134.41999999999999,"C9"]
[2016,"40910",409,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"40911",409,"C",11,"Medicaid Reimbursements",17800.099999999999,0,17800.099999999999,"C11"]
[2016,"40912",409,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"40913a",409,"C","13a","Contributions, in-kind, host district",373860,0,373860,"C13a"]
[2016,"40913b",409,"C","13b","Contributions, in-kind, other",331424,0,331424,"C13b"]
[2016,"40913c",409,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"40914",409,"C",14,"Contributions, from Component Unit (restricted)",50100,0,50100,"C14"]
[2016,"40914b",409,"C","14b","Contributions, from Component Unit (unrestricted)",134992.37,0,134992.37,"C14b"]
[2016,"40915",409,"C",15,"Contributions / Fundraising (restricted)",0,70000,70000,"C15"]
[2016,"40915b",409,"C","15b","Contributions / Fundraising (unrestricted)",33191.839999999997,1241610,1274801.8400000001,"C15b"]
[2016,"40916",409,{"$f":"VLOOKUP(C67, TYPE, 3, FALSE)","v":"C"},16,"Interest / Investment Income (restricted)",0,0,0,{"$f":"D67&E67","v":"C16"}]
[2016,{"$f":"C68&E68","v":"40916a"},409,"C","16a","Interest / Investment Income (unrestricted)",609.24,113030,113639.24,"C16a"]
[2016,"40917",409,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"40918",409,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"40919",409,"C",19,"Miscellaneous Income",6.22,0,6.22,"C19"]
[2016,"40920",409,"C",20,"TOTAL REVENUES",4782876.13,1424640,6207516.1299999999,"C20"]
[2016,"40921",409,"C",21,"Administration",540844.70000000007,0,540844.70000000007,"C21"]
[2016,"40922",409,"C",22,"Instructional Services",2148374.64,0,2148374.64,"C22"]
[2016,"40923",409,"C",23,"Pupil Services",824105.81,0,824105.81,"C23"]
[2016,"40924",409,"C",24,"Operation & Maintenance of Plant",204230.93,0,204230.93,"C24"]
[2016,"40925",409,"C",25,"Benefits and Other Fixed Charges",600998.50000000012,0,600998.50000000012,"C25"]
[2016,"40926",409,"C",26,"Community Services",9509.5499999999993,0,9509.5499999999993,"C26"]
[2016,"40927",409,"C",27,"Non-Operating Financing Expenses",629377.31999999995,0,629377.31999999995,"C27"]
[2016,"40928",409,"C",28,"Component Unit Expenses",0,336910.27999999997,336910.27999999997,"C28"]
[2016,"40929",409,"C",29,"Contributions to School",0,185092,185092,"C29"]
[2016,"40930",409,"C",30,"TOTAL EXPENSES",4957441.4500000011,522002.27999999997,5479443.7300000014,"C30"]
[2016,"40931",409,"C",31,"TOTAL GAIN/(LOSS)",-174565.32000000123,902637.72,728072.39999999874,"C31"]
[2016,"40932",409,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"40933",409,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"40934",409,"C",34,"TOTAL CHANGES IN NET ASSETS:",-174565.32000000123,902637.72,728072.39999999874,"C34"]
[2016,"40935",409,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1217228,2247441,3464669,"C35"]
[2016,"40936",409,"C",36,"NET ASSETS AT END OF YEAR",1042663,3150079,4192742,"C36"]
[2016,"4101",410,"C",1,"Tuition",10899332,0,10899332,"C1"]
[2016,"4102a",410,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4102b",410,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4103",410,"C",3,"Grants - Federal - Passed through ESE",631400,0,631400,"C3"]
[2016,"4104",410,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4105a",410,"C","5a","Grants - Private (restricted)",861958,796983,1658941,"C5a"]
[2016,"4105b",410,"C","5b","Grants - Private (unrestricted)",0,605496,605496,"C5b"]
[2016,"4106",410,"C",6,"Nutrition Funding - State",8218,0,8218,"C6"]
[2016,"4107",410,"C",7,"Nutrition Funding - Federal",405544,0,405544,"C7"]
[2016,"4108",410,"C",8,"Nutrition Funding - Fees",26992,0,26992,"C8"]
[2016,"4109",410,"C",9,"Other Program / Student Activity Fees",0,0,0,"C9"]
[2016,"41010",410,"C",10,"Regional Transportation Aid",190313,0,190313,"C10"]
[2016,"41011",410,"C",11,"Medicaid Reimbursements",74374,0,74374,"C11"]
[2016,"41012",410,"C",12,"Circuit Breaker Reimbursements",7443,0,7443,"C12"]
[2016,"41013a",410,"C","13a","Contributions, in-kind, host district",119920,0,119920,"C13a"]
[2016,"41013b",410,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"41013c",410,"C","13c","Contributions, on-behalf, pension",1354846,0,0,"C13c"]
[2016,"41014",410,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"41014b",410,"C","14b","Contributions, from Component Unit (unrestricted)",525000,0,525000,"C14b"]
[2016,"41015",410,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"41015b",410,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"41016",410,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"41016a",410,"C","16a","Interest / Investment Income (unrestricted)",1764,332511,334275,"C16a"]
[2016,"41017",410,"C",17,"Rental Income",0,232677,232677,"C17"]
[2016,"41018",410,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"41019",410,"C",19,"Miscellaneous Income",338586,0,338586,"C19"]
[2016,"41020",410,"C",20,"TOTAL REVENUES",15445690,1967667,17413357,"C20"]
[2016,"41021",410,"C",21,"Administration",2265758.4359999998,0,2265758.4359999998,"C21"]
[2016,"41022",410,"C",22,"Instructional Services",7693389.4232000001,0,7693389.4232000001,"C22"]
[2016,"41023",410,"C",23,"Pupil Services",1564673,0,1564673,"C23"]
[2016,"41024",410,"C",24,"Operation & Maintenance of Plant",585629,0,585629,"C24"]
[2016,"41025",410,"C",25,"Benefits and Other Fixed Charges",2098062.3501412049,0,2098062.3501412049,"C25"]
[2016,"41026",410,"C",26,"Community Services",0,0,0,"C26"]
[2016,"41027",410,"C",27,"Non-Operating Financing Expenses",1203538,0,1203538,"C27"]
[2016,"41028",410,"C",28,"Component Unit Expenses",0,902232,902232,"C28"]
[2016,"41029",410,"C",29,"Contributions to School",0,1386958,1386958,"C29"]
[2016,"41030",410,"C",30,"TOTAL EXPENSES",15411050.209341206,2289190,17700240.209341206,"C30"]
[2016,"41031",410,"C",31,"TOTAL GAIN/(LOSS)",34639.790658794343,-321523,-286883.20934120566,"C31"]
[2016,"41032",410,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"41033",410,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"41034",410,"C",34,"TOTAL CHANGES IN NET ASSETS:",34639.790658794343,-321523,-286883.20934120566,"C34"]
[2016,"41035",410,"C",35,"NET ASSETS AT BEGINNING OF YEAR",-1193464,10330510,9137046,"C35"]
[2016,"41036",410,{"$f":"VLOOKUP(C131, TYPE, 3, FALSE)","v":"C"},36,"NET ASSETS AT END OF YEAR",-1158824,10008987,8850163,{"$f":"D131&E131","v":"C36"}]
[2016,{"$f":"C132&E132","v":"4111"},411,"HM",1,"Tuition",4609401.03,0,4609401.03,"HM1"]
[2016,"4112a",411,"HM","2a","Grants - State - passed through ESE",0,0,0,"HM2a"]
[2016,"4112b",411,"HM","2b","Grants - State - other non-ESE pass-through",200,0,200,"HM2b"]
[2016,"4113",411,"HM",3,"Grants - Federal - Passed through ESE",458435.76,0,458435.76,"HM3"]
[2016,"4114",411,"HM",4,"Grants - Federal - Direct or other pass-through",0,0,0,"HM4"]
[2016,"4115a",411,"HM","5a","Grants - Private (restricted)",0,0,0,"HM5a"]
[2016,"4115b",411,"HM","5b","Grants - Private (unrestricted)",42200,55000,97200,"HM5b"]
[2016,"4116",411,"HM",6,"Nutrition Funding - State",0,0,0,"HM6"]
[2016,"4117",411,"HM",7,"Nutrition Funding - Federal",0,0,0,"HM7"]
[2016,"4118",411,"HM",8,"Nutrition Funding - Fees",0,0,0,"HM8"]
[2016,"4119",411,"HM",9,"Other Program / Student Activity Fees",18755.28,0,18755.28,"HM9"]
[2016,"41110",411,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2016,"41111",411,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2016,"41112",411,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2016,"41113a",411,"HM","13a","Contributions, in-kind, host district",1781908.03,0,1781908.03,"HM13a"]
[2016,"41113b",411,"HM","13b","Contributions, in-kind, other",22361.5,0,22361.5,"HM13b"]
[2016,"41113c",411,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2016,"41114",411,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2016,"41114b",411,"HM","14b","Contributions, from Component Unit (unrestricted)",113200,0,113200,"HM14b"]
[2016,"41115",411,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2016,"41115b",411,"HM","15b","Contributions / Fundraising (unrestricted)",54976.87,137618,192594.87,"HM15b"]
[2016,"41116",411,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2016,"41116a",411,"HM","16a","Interest / Investment Income (unrestricted)",30.99,6.19,37.18,"HM16a"]
[2016,"41117",411,"HM",17,"Rental Income",0,0,0,"HM17"]
[2016,"41118",411,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2016,"41119",411,"HM",19,"Miscellaneous Income",0,0,0,"HM19"]
[2016,"41120",411,"HM",20,"TOTAL REVENUES",7101469.4600000009,192624.19,7294093.6500000013,"HM20"]
[2016,"41121",411,"HM",21,"Administration",294069.59000000003,0,294069.59000000003,"HM21"]
[2016,"41122",411,"HM",22,"Instructional Services",4840969,0,4840969,"HM22"]
[2016,"41123",411,"HM",23,"Pupil Services",942627,0,942627,"HM23"]
[2016,"41124",411,"HM",24,"Operation & Maintenance of Plant",380738,0,380738,"HM24"]
[2016,"41125",411,"HM",25,"Benefits and Other Fixed Charges",567725.24,0,567725.24,"HM25"]
[2016,"41126",411,"HM",26,"Community Services",0,0,0,"HM26"]
[2016,"41127",411,"HM",27,"Non-Operating Financing Expenses",560,0,560,"HM27"]
[2016,"41128",411,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2016,"41129",411,"HM",29,"Contributions to School",0,113200,113200,"HM29"]
[2016,"41130",411,"HM",30,"TOTAL EXPENSES",7026688.8300000001,113200,7139888.8300000001,"HM30"]
[2016,"41131",411,"HM",31,"TOTAL GAIN/(LOSS)",74780.63000000082,79424.19,154204.82000000082,"HM31"]
[2016,"41132",411,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2016,"41133",411,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2016,"41134",411,"HM",34,"TOTAL CHANGES IN NET ASSETS:",74780.63000000082,79424.19,154204.82000000082,"HM34"]
[2016,"41135",411,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",64861,49259,114120,"HM35"]
[2016,"41136",411,"HM",36,"NET ASSETS AT END OF YEAR",139642,128683,268325,"HM36"]
[2016,"4121",412,"C",1,"Tuition",7822414,0,7822414,"C1"]
[2016,"4122a",412,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4122b",412,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4123",412,"C",3,"Grants - Federal - Passed through ESE",321936,0,321936,"C3"]
[2016,"4124",412,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4125a",412,"C","5a","Grants - Private (restricted)",0,55000,55000,"C5a"]
[2016,"4125b",412,"C","5b","Grants - Private (unrestricted)",0,60500,60500,"C5b"]
[2016,"4126",412,"C",6,"Nutrition Funding - State",3718,0,3718,"C6"]
[2016,"4127",412,"C",7,"Nutrition Funding - Federal",178322,0,178322,"C7"]
[2016,"4128",412,"C",8,"Nutrition Funding - Fees",4986,0,4986,"C8"]
[2016,"4129",412,"C",9,"Other Program / Student Activity Fees",0,0,0,"C9"]
[2016,"41210",412,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"41211",412,"C",11,"Medicaid Reimbursements",45699,0,45699,"C11"]
[2016,"41212",412,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"41213a",412,"C","13a","Contributions, in-kind, host district",631800,0,631800,"C13a"]
[2016,"41213b",412,"C","13b","Contributions, in-kind, other",880439,0,880439,"C13b"]
[2016,"41213c",412,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"41214",412,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"41214b",412,"C","14b","Contributions, from Component Unit (unrestricted)",75000,0,75000,"C14b"]
[2016,"41215",412,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"41215b",412,{"$f":"VLOOKUP(C195, TYPE, 3, FALSE)","v":"C"},"15b","Contributions / Fundraising (unrestricted)",0,28270,28270,{"$f":"D195&E195","v":"C15b"}]
[2016,{"$f":"C196&E196","v":"41216"},412,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"41216a",412,"C","16a","Interest / Investment Income (unrestricted)",11216,41,11257,"C16a"]
[2016,"41217",412,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"41218",412,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"41219",412,"C",19,"Miscellaneous Income",311,0,311,"C19"]
[2016,"41220",412,"C",20,"TOTAL REVENUES",9975841,143811,10119652,"C20"]
[2016,"41221",412,"C",21,"Administration",720254,0,720254,"C21"]
[2016,"41222",412,"C",22,"Instructional Services",4359563,0,4359563,"C22"]
[2016,"41223",412,"C",23,"Pupil Services",1143895,0,1143895,"C23"]
[2016,"41224",412,"C",24,"Operation & Maintenance of Plant",504702,0,504702,"C24"]
[2016,"41225",412,"C",25,"Benefits and Other Fixed Charges",1678030,0,1678030,"C25"]
[2016,"41226",412,"C",26,"Community Services",0,0,0,"C26"]
[2016,"41227",412,"C",27,"Non-Operating Financing Expenses",1279225,0,1279225,"C27"]
[2016,"41228",412,"C",28,"Component Unit Expenses",0,18012,18012,"C28"]
[2016,"41229",412,"C",29,"Contributions to School",0,75000,75000,"C29"]
[2016,"41230",412,"C",30,"TOTAL EXPENSES",9685669,93012,9778681,"C30"]
[2016,"41231",412,"C",31,"TOTAL GAIN/(LOSS)",290172,50799,340971,"C31"]
[2016,"41232",412,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"41233",412,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"41234",412,"C",34,"TOTAL CHANGES IN NET ASSETS:",290172,50799,340971,"C34"]
[2016,"41235",412,"C",35,"NET ASSETS AT BEGINNING OF YEAR",7089823,207104,7296927,"C35"]
[2016,"41236",412,"C",36,"NET ASSETS AT END OF YEAR",7379995,257903,7637898,"C36"]
[2016,"4131",413,"C",1,"Tuition",3276297,0,3276297,"C1"]
[2016,"4132a",413,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4132b",413,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4133",413,"C",3,"Grants - Federal - Passed through ESE",75880,0,75880,"C3"]
[2016,"4134",413,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4135a",413,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4135b",413,"C","5b","Grants - Private (unrestricted)",700,0,700,"C5b"]
[2016,"4136",413,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"4137",413,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"4138",413,"C",8,"Nutrition Funding - Fees",17369,0,17369,"C8"]
[2016,"4139",413,"C",9,"Other Program / Student Activity Fees",126855,0,126855,"C9"]
[2016,"41310",413,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"41311",413,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"41312",413,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"41313a",413,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"41313b",413,"C","13b","Contributions, in-kind, other",11197,0,11197,"C13b"]
[2016,"41313c",413,"C","13c","Contributions, on-behalf, pension",373502,0,0,"C13c"]
[2016,"41314",413,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"41314b",413,"C","14b","Contributions, from Component Unit (unrestricted)",13838,0,13838,"C14b"]
[2016,"41315",413,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"41315b",413,"C","15b","Contributions / Fundraising (unrestricted)",10432,11302,21734,"C15b"]
[2016,"41316",413,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"41316a",413,"C","16a","Interest / Investment Income (unrestricted)",436,158,594,"C16a"]
[2016,"41317",413,"C",17,"Rental Income",3712,462962,466674,"C17"]
[2016,"41318",413,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"41319",413,"C",19,"Miscellaneous Income",16200,0,16200,"C19"]
[2016,"41320",413,"C",20,"TOTAL REVENUES",3926418,474422,4400840,"C20"]
[2016,"41321",413,"C",21,"Administration",326180.48800000001,0,326180.48800000001,"C21"]
[2016,"41322",413,"C",22,"Instructional Services",1922262.2879999999,0,1922262.2879999999,"C22"]
[2016,"41323",413,"C",23,"Pupil Services",201341,0,201341,"C23"]
[2016,"41324",413,"C",24,"Operation & Maintenance of Plant",194060,0,194060,"C24"]
[2016,"41325",413,"C",25,"Benefits and Other Fixed Charges",729872,0,729872,"C25"]
[2016,"41326",413,"C",26,"Community Services",0,0,0,"C26"]
[2016,"41327",413,"C",27,"Non-Operating Financing Expenses",475335,0,475335,"C27"]
[2016,"41328",413,"C",28,"Component Unit Expenses",0,333536,333536,"C28"]
[2016,"41329",413,"C",29,"Contributions to School",0,13838,13838,"C29"]
[2016,"41330",413,"C",30,"TOTAL EXPENSES",3849050.7760000001,347374,4196424.7760000005,"C30"]
[2016,"41331",413,"C",31,"TOTAL GAIN/(LOSS)",77367.223999999929,127048,204415.22399999993,"C31"]
[2016,"41332",413,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"41333",413,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"41334",413,"C",34,"TOTAL CHANGES IN NET ASSETS:",77367.223999999929,127048,204415.22399999993,"C34"]
[2016,"41335",413,{"$f":"VLOOKUP(C259, TYPE, 3, FALSE)","v":"C"},35,"NET ASSETS AT BEGINNING OF YEAR",800617,585902,1386519,{"$f":"D259&E259","v":"C35"}]
[2016,{"$f":"C260&E260","v":"41336"},413,"C",36,"NET ASSETS AT END OF YEAR",877984,712950,1590934,"C36"]
[2016,"4141",414,"C",1,"Tuition",4727671,0,4727671,"C1"]
[2016,"4142a",414,"C","2a","Grants - State - passed through ESE",53717,0,53717,"C2a"]
[2016,"4142b",414,"C","2b","Grants - State - other non-ESE pass-through",7400,0,7400,"C2b"]
[2016,"4143",414,"C",3,"Grants - Federal - Passed through ESE",295055,0,295055,"C3"]
[2016,"4144",414,"C",4,"Grants - Federal - Direct or other pass-through",202758,0,202758,"C4"]
[2016,"4145a",414,"C","5a","Grants - Private (restricted)",44283,38170,82453,"C5a"]
[2016,"4145b",414,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4146",414,"C",6,"Nutrition Funding - State",2526,0,2526,"C6"]
[2016,"4147",414,"C",7,"Nutrition Funding - Federal",81084,0,81084,"C7"]
[2016,"4148",414,"C",8,"Nutrition Funding - Fees",22236,0,22236,"C8"]
[2016,"4149",414,"C",9,"Other Program / Student Activity Fees",10317,0,10317,"C9"]
[2016,"41410",414,"C",10,"Regional Transportation Aid",247199,0,247199,"C10"]
[2016,"41411",414,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"41412",414,"C",12,"Circuit Breaker Reimbursements",12343,0,12343,"C12"]
[2016,"41413a",414,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"41413b",414,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"41413c",414,"C","13c","Contributions, on-behalf, pension",516479,0,0,"C13c"]
[2016,"41414",414,"C",14,"Contributions, from Component Unit (restricted)",60000,0,60000,"C14"]
[2016,"41414b",414,"C","14b","Contributions, from Component Unit (unrestricted)",75890,0,75890,"C14b"]
[2016,"41415",414,"C",15,"Contributions / Fundraising (restricted)",14148,0,14148,"C15"]
[2016,"41415b",414,"C","15b","Contributions / Fundraising (unrestricted)",43368,88648,132016,"C15b"]
[2016,"41416",414,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"41416a",414,"C","16a","Interest / Investment Income (unrestricted)",0,12411.81,12411.81,"C16a"]
[2016,"41417",414,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"41418",414,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"41419",414,"C",19,"Miscellaneous Income",10776,0,10776,"C19"]
[2016,"41420",414,"C",20,"TOTAL REVENUES",6427250,139229.81,6566479.8099999996,"C20"]
[2016,"41421",414,"C",21,"Administration",538976,0,538976,"C21"]
[2016,"41422",414,"C",22,"Instructional Services",3129885,0,3129885,"C22"]
[2016,"41423",414,"C",23,"Pupil Services",696064,0,696064,"C23"]
[2016,"41424",414,"C",24,"Operation & Maintenance of Plant",389427,0,389427,"C24"]
[2016,"41425",414,"C",25,"Benefits and Other Fixed Charges",930957,0,930957,"C25"]
[2016,"41426",414,"C",26,"Community Services",0,0,0,"C26"]
[2016,"41427",414,"C",27,"Non-Operating Financing Expenses",518065,0,518065,"C27"]
[2016,"41428",414,"C",28,"Component Unit Expenses",0,64946,64946,"C28"]
[2016,"41429",414,"C",29,"Contributions to School",0,135890,135890,"C29"]
[2016,"41430",414,"C",30,"TOTAL EXPENSES",6203374,200836,6404210,"C30"]
[2016,"41431",414,"C",31,"TOTAL GAIN/(LOSS)",223876,-61606.19,162269.81,"C31"]
[2016,"41432",414,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"41433",414,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"41434",414,"C",34,"TOTAL CHANGES IN NET ASSETS:",223876,-61606.19,162269.81,"C34"]
[2016,"41435",414,"C",35,"NET ASSETS AT BEGINNING OF YEAR",970429,766481,1736910,"C35"]
[2016,"41436",414,"C",36,"NET ASSETS AT END OF YEAR",1194305,704875,1899180,"C36"]
[2016,"4161",416,"C",1,"Tuition",6440329,0,6440329,"C1"]
[2016,"4162a",416,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4162b",416,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4163",416,"C",3,"Grants - Federal - Passed through ESE",341854,0,341854,"C3"]
[2016,"4164",416,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4165a",416,"C","5a","Grants - Private (restricted)",140883,140883,281766,"C5a"]
[2016,"4165b",416,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4166",416,"C",6,"Nutrition Funding - State",2335,0,2335,"C6"]
[2016,"4167",416,"C",7,"Nutrition Funding - Federal",78207,0,78207,"C7"]
[2016,"4168",416,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4169",416,"C",9,"Other Program / Student Activity Fees",23415,0,23415,"C9"]
[2016,"41610",416,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"41611",416,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"41612",416,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"41613a",416,"C","13a","Contributions, in-kind, host district",136074,0,136074,"C13a"]
[2016,"41613b",416,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"41613c",416,"C","13c","Contributions, on-behalf, pension",808608,0,0,"C13c"]
[2016,"41614",416,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"41614b",416,"C","14b","Contributions, from Component Unit (unrestricted)",283084,0,283084,"C14b"]
[2016,"41615",416,{"$f":"VLOOKUP(C323, TYPE, 3, FALSE)","v":"C"},15,"Contributions / Fundraising (restricted)",419,287626,288045,{"$f":"D323&E323","v":"C15"}]
[2016,{"$f":"C324&E324","v":"41615b"},416,"C","15b","Contributions / Fundraising (unrestricted)",0,773901,773901,"C15b"]
[2016,"41616",416,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"41616a",416,"C","16a","Interest / Investment Income (unrestricted)",25,4895,4920,"C16a"]
[2016,"41617",416,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"41618",416,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"41619",416,"C",19,"Miscellaneous Income",5228,0,5228,"C19"]
[2016,"41620",416,"C",20,"TOTAL REVENUES",8260461,1207305,9467766,"C20"]
[2016,"41621",416,"C",21,"Administration",1087394.42,0,1087394.42,"C21"]
[2016,"41622",416,"C",22,"Instructional Services",3739459,0,3739459,"C22"]
[2016,"41623",416,"C",23,"Pupil Services",1113697.58,0,1113697.58,"C23"]
[2016,"41624",416,"C",24,"Operation & Maintenance of Plant",396559,0,396559,"C24"]
[2016,"41625",416,"C",25,"Benefits and Other Fixed Charges",1508501,0,1508501,"C25"]
[2016,"41626",416,"C",26,"Community Services",0,0,0,"C26"]
[2016,"41627",416,"C",27,"Non-Operating Financing Expenses",500730,0,500730,"C27"]
[2016,"41628",416,"C",28,"Component Unit Expenses",0,160772,160772,"C28"]
[2016,"41629",416,"C",29,"Contributions to School",0,423967,423967,"C29"]
[2016,"41630",416,"C",30,"TOTAL EXPENSES",8346341,584739,8931080,"C30"]
[2016,"41631",416,"C",31,"TOTAL GAIN/(LOSS)",-85880,622566,536686,"C31"]
[2016,"41632",416,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,-1419846,-1419846,"C32"]
[2016,"41633",416,"C",33,"Other Gain/Loss",-567363,391697,-175666,"C33"]
[2016,"41634",416,"C",34,"TOTAL CHANGES IN NET ASSETS:",-653243,-405583,-1058826,"C34"]
[2016,"41635",416,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2854310,7215659,10069969,"C35"]
[2016,"41636",416,"C",36,"NET ASSETS AT END OF YEAR",2201067,6810076,9011143,"C36"]
[2016,"4171",417,"C",1,"Tuition",3894973,0,3894973,"C1"]
[2016,"4172a",417,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4172b",417,"C","2b","Grants - State - other non-ESE pass-through",12340.05,0,12340.05,"C2b"]
[2016,"4173",417,"C",3,"Grants - Federal - Passed through ESE",257011.56,0,257011.56,"C3"]
[2016,"4174",417,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4175a",417,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4175b",417,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4176",417,"C",6,"Nutrition Funding - State",3856.71,0,3856.71,"C6"]
[2016,"4177",417,"C",7,"Nutrition Funding - Federal",179517.49,0,179517.49,"C7"]
[2016,"4178",417,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4179",417,"C",9,"Other Program / Student Activity Fees",6015,0,6015,"C9"]
[2016,"41710",417,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"41711",417,"C",11,"Medicaid Reimbursements",5847.45,0,5847.45,"C11"]
[2016,"41712",417,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"41713a",417,"C","13a","Contributions, in-kind, host district",613454,0,613454,"C13a"]
[2016,"41713b",417,"C","13b","Contributions, in-kind, other",0,28528.44,28528.44,"C13b"]
[2016,"41713c",417,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"41714",417,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"41714b",417,"C","14b","Contributions, from Component Unit (unrestricted)",897319,0,897319,"C14b"]
[2016,"41715",417,"C",15,"Contributions / Fundraising (restricted)",0,1541506.59,1541506.59,"C15"]
[2016,"41715b",417,"C","15b","Contributions / Fundraising (unrestricted)",16.5,325559.69,325576.19,"C15b"]
[2016,"41716",417,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"41716a",417,"C","16a","Interest / Investment Income (unrestricted)",2880.62,236873.5,239754.12,"C16a"]
[2016,"41717",417,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"41718",417,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"41719",417,"C",19,"Miscellaneous Income",56994.879999999997,2783.5,59778.38,"C19"]
[2016,"41720",417,"C",20,"TOTAL REVENUES",5930226.2599999998,2135251.7199999997,8065477.9799999995,"C20"]
[2016,"41721",417,"C",21,"Administration",505853.12,0,505853.12,"C21"]
[2016,"41722",417,"C",22,"Instructional Services",2171172.3400000003,0,2171172.3400000003,"C22"]
[2016,"41723",417,"C",23,"Pupil Services",629087.34,0,629087.34,"C23"]
[2016,"41724",417,"C",24,"Operation & Maintenance of Plant",258031.58,0,258031.58,"C24"]
[2016,"41725",417,"C",25,"Benefits and Other Fixed Charges",790236,0,790236,"C25"]
[2016,"41726",417,"C",26,"Community Services",0,0,0,"C26"]
[2016,"41727",417,"C",27,"Non-Operating Financing Expenses",422978.86,0,422978.86,"C27"]
[2016,"41728",417,"C",28,"Component Unit Expenses",0,118598.23000000001,118598.23000000001,"C28"]
[2016,"41729",417,"C",29,"Contributions to School",0,897319,897319,"C29"]
[2016,"41730",417,"C",30,"TOTAL EXPENSES",4777359.2400000012,1015917.23,5793276.4700000007,"C30"]
[2016,"41731",417,"C",31,"TOTAL GAIN/(LOSS)",1152867.0199999986,1119334.4899999998,2272201.5099999984,"C31"]
[2016,"41732",417,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"41733",417,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"41734",417,{"$f":"VLOOKUP(C387, TYPE, 3, FALSE)","v":"C"},34,"TOTAL CHANGES IN NET ASSETS:",1152867.0199999986,1119334.4899999998,2272201.5099999984,{"$f":"D387&E387","v":"C34"}]
[2016,{"$f":"C388&E388","v":"41735"},417,"C",35,"NET ASSETS AT BEGINNING OF YEAR",743719,5397154,6140873,"C35"]
[2016,"41736",417,"C",36,"NET ASSETS AT END OF YEAR",1896586,6516488,8413074,"C36"]
[2016,"4181",418,"C",1,"Tuition",5463894,0,5463894,"C1"]
[2016,"4182a",418,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4182b",418,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4183",418,"C",3,"Grants - Federal - Passed through ESE",162449,0,162449,"C3"]
[2016,"4184",418,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4185a",418,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4185b",418,"C","5b","Grants - Private (unrestricted)",10500,0,10500,"C5b"]
[2016,"4186",418,"C",6,"Nutrition Funding - State",46968,0,46968,"C6"]
[2016,"4187",418,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"4188",418,"C",8,"Nutrition Funding - Fees",11376,0,11376,"C8"]
[2016,"4189",418,"C",9,"Other Program / Student Activity Fees",199010,0,199010,"C9"]
[2016,"41810",418,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"41811",418,"C",11,"Medicaid Reimbursements",21066,0,21066,"C11"]
[2016,"41812",418,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"41813a",418,"C","13a","Contributions, in-kind, host district",270933,0,270933,"C13a"]
[2016,"41813b",418,"C","13b","Contributions, in-kind, other",630623,0,630623,"C13b"]
[2016,"41813c",418,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"41814",418,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"41814b",418,"C","14b","Contributions, from Component Unit (unrestricted)",168551,0,168551,"C14b"]
[2016,"41815",418,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"41815b",418,"C","15b","Contributions / Fundraising (unrestricted)",7060,67215,74275,"C15b"]
[2016,"41816",418,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"41816a",418,"C","16a","Interest / Investment Income (unrestricted)",2039,0,2039,"C16a"]
[2016,"41817",418,"C",17,"Rental Income",0,783007,783007,"C17"]
[2016,"41818",418,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"41819",418,"C",19,"Miscellaneous Income",26890,28288,55178,"C19"]
[2016,"41820",418,"C",20,"TOTAL REVENUES",7021359,878510,7899869,"C20"]
[2016,"41821",418,"C",21,"Administration",752183,0,752183,"C21"]
[2016,"41822",418,"C",22,"Instructional Services",3257649,0,3257649,"C22"]
[2016,"41823",418,"C",23,"Pupil Services",678329,0,678329,"C23"]
[2016,"41824",418,"C",24,"Operation & Maintenance of Plant",198675,0,198675,"C24"]
[2016,"41825",418,"C",25,"Benefits and Other Fixed Charges",1214404,0,1214404,"C25"]
[2016,"41826",418,"C",26,"Community Services",0,0,0,"C26"]
[2016,"41827",418,"C",27,"Non-Operating Financing Expenses",757775,0,757775,"C27"]
[2016,"41828",418,"C",28,"Component Unit Expenses",0,821775,821775,"C28"]
[2016,"41829",418,"C",29,"Contributions to School",0,168551,168551,"C29"]
[2016,"41830",418,"C",30,"TOTAL EXPENSES",6859015,990326,7849341,"C30"]
[2016,"41831",418,"C",31,"TOTAL GAIN/(LOSS)",162344,-111816,50528,"C31"]
[2016,"41832",418,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"41833",418,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"41834",418,"C",34,"TOTAL CHANGES IN NET ASSETS:",162344,-111816,50528,"C34"]
[2016,"41835",418,"C",35,"NET ASSETS AT BEGINNING OF YEAR",989621,1088557,2078178,"C35"]
[2016,"41836",418,"C",36,"NET ASSETS AT END OF YEAR",1151965,976741,2128706,"C36"]
[2016,"4191",419,"C",1,"Tuition",3332391,0,3332391,"C1"]
[2016,"4192a",419,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4192b",419,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4193",419,"C",3,"Grants - Federal - Passed through ESE",220872,0,220872,"C3"]
[2016,"4194",419,"C",4,"Grants - Federal - Direct or other pass-through",8456,0,8456,"C4"]
[2016,"4195a",419,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4195b",419,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4196",419,"C",6,"Nutrition Funding - State",3071,0,3071,"C6"]
[2016,"4197",419,"C",7,"Nutrition Funding - Federal",108268,0,108268,"C7"]
[2016,"4198",419,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4199",419,"C",9,"Other Program / Student Activity Fees",3347,0,3347,"C9"]
[2016,"41910",419,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"41911",419,"C",11,"Medicaid Reimbursements",11766,0,11766,"C11"]
[2016,"41912",419,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"41913a",419,"C","13a","Contributions, in-kind, host district",197876,0,197876,"C13a"]
[2016,"41913b",419,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"41913c",419,"C","13c","Contributions, on-behalf, pension",413064,0,0,"C13c"]
[2016,"41914",419,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"41914b",419,{"$f":"VLOOKUP(C451, TYPE, 3, FALSE)","v":"C"},"14b","Contributions, from Component Unit (unrestricted)",0,0,0,{"$f":"D451&E451","v":"C14b"}]
[2016,{"$f":"C452&E452","v":"41915"},419,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"41915b",419,"C","15b","Contributions / Fundraising (unrestricted)",7677,0,7677,"C15b"]
[2016,"41916",419,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"41916a",419,"C","16a","Interest / Investment Income (unrestricted)",467,0,467,"C16a"]
[2016,"41917",419,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"41918",419,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"41919",419,"C",19,"Miscellaneous Income",1460,0,1460,"C19"]
[2016,"41920",419,"C",20,"TOTAL REVENUES",4308715,0,4308715,"C20"]
[2016,"41921",419,"C",21,"Administration",645540,0,645540,"C21"]
[2016,"41922",419,"C",22,"Instructional Services",1915049,0,1915049,"C22"]
[2016,"41923",419,"C",23,"Pupil Services",489136,0,489136,"C23"]
[2016,"41924",419,"C",24,"Operation & Maintenance of Plant",196118,0,196118,"C24"]
[2016,"41925",419,"C",25,"Benefits and Other Fixed Charges",762068,0,762068,"C25"]
[2016,"41926",419,"C",26,"Community Services",0,0,0,"C26"]
[2016,"41927",419,"C",27,"Non-Operating Financing Expenses",341092,0,341092,"C27"]
[2016,"41928",419,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"41929",419,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"41930",419,"C",30,"TOTAL EXPENSES",4349003,0,4349003,"C30"]
[2016,"41931",419,"C",31,"TOTAL GAIN/(LOSS)",-40288,0,-40288,"C31"]
[2016,"41932",419,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"41933",419,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"41934",419,"C",34,"TOTAL CHANGES IN NET ASSETS:",-40288,0,-40288,"C34"]
[2016,"41935",419,"C",35,"NET ASSETS AT BEGINNING OF YEAR",640679,0,640679,"C35"]
[2016,"41936",419,"C",36,"NET ASSETS AT END OF YEAR",600391,0,600391,"C36"]
[2016,"4201",420,"C",1,"Tuition",6509730,0,6509730,"C1"]
[2016,"4202a",420,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4202b",420,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4203",420,"C",3,"Grants - Federal - Passed through ESE",294667.2,0,294667.2,"C3"]
[2016,"4204",420,"C",4,"Grants - Federal - Direct or other pass-through",30694.240000000002,0,30694.240000000002,"C4"]
[2016,"4205a",420,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4205b",420,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4206",420,"C",6,"Nutrition Funding - State",6006.52,0,6006.52,"C6"]
[2016,"4207",420,"C",7,"Nutrition Funding - Federal",174508.69,0,174508.69,"C7"]
[2016,"4208",420,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4209",420,"C",9,"Other Program / Student Activity Fees",63850.76,0,63850.76,"C9"]
[2016,"42010",420,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"42011",420,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"42012",420,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"42013a",420,"C","13a","Contributions, in-kind, host district",106795,0,106795,"C13a"]
[2016,"42013b",420,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"42013c",420,"C","13c","Contributions, on-behalf, pension",619446,0,0,"C13c"]
[2016,"42014",420,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"42014b",420,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"42015",420,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"42015b",420,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"42016",420,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"42016a",420,"C","16a","Interest / Investment Income (unrestricted)",6324.35,0,6324.35,"C16a"]
[2016,"42017",420,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"42018",420,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"42019",420,"C",19,"Miscellaneous Income",1642.71,0,1642.71,"C19"]
[2016,"42020",420,"C",20,"TOTAL REVENUES",7813665.4699999997,0,7813665.4699999997,"C20"]
[2016,"42021",420,"C",21,"Administration",832472.83000000007,0,832472.83000000007,"C21"]
[2016,"42022",420,"C",22,"Instructional Services",3642888.2800000003,0,3642888.2800000003,"C22"]
[2016,"42023",420,"C",23,"Pupil Services",970983.14000000013,0,970983.14000000013,"C23"]
[2016,"42024",420,"C",24,"Operation & Maintenance of Plant",312854.77999999997,0,312854.77999999997,"C24"]
[2016,"42025",420,"C",25,"Benefits and Other Fixed Charges",1302639.72,0,1302639.72,"C25"]
[2016,"42026",420,"C",26,"Community Services",0,0,0,"C26"]
[2016,"42027",420,"C",27,"Non-Operating Financing Expenses",612682.80000000005,0,612682.80000000005,"C27"]
[2016,"42028",420,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"42029",420,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"42030",420,"C",30,"TOTAL EXPENSES",7674521.5499999998,0,7674521.5499999998,"C30"]
[2016,"42031",420,"C",31,"TOTAL GAIN/(LOSS)",139143.91999999993,0,139143.91999999993,"C31"]
[2016,"42032",420,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"42033",420,{"$f":"VLOOKUP(C515, TYPE, 3, FALSE)","v":"C"},33,"Other Gain/Loss",0,0,0,{"$f":"D515&E515","v":"C33"}]
[2016,{"$f":"C516&E516","v":"42034"},420,"C",34,"TOTAL CHANGES IN NET ASSETS:",139143.91999999993,0,139143.91999999993,"C34"]
[2016,"42035",420,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4039581,0,4039581,"C35"]
[2016,"42036",420,"C",36,"NET ASSETS AT END OF YEAR",4178725,0,4178725,"C36"]
[2016,"4261",426,"C",1,"Tuition",3332183,0,3332183,"C1"]
[2016,"4262a",426,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4262b",426,"C","2b","Grants - State - other non-ESE pass-through",200,0,200,"C2b"]
[2016,"4263",426,"C",3,"Grants - Federal - Passed through ESE",202822,0,202822,"C3"]
[2016,"4264",426,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4265a",426,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4265b",426,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4266",426,"C",6,"Nutrition Funding - State",4718,0,4718,"C6"]
[2016,"4267",426,"C",7,"Nutrition Funding - Federal",172466,0,172466,"C7"]
[2016,"4268",426,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4269",426,"C",9,"Other Program / Student Activity Fees",41505,0,41505,"C9"]
[2016,"42610",426,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"42611",426,"C",11,"Medicaid Reimbursements",15534,0,15534,"C11"]
[2016,"42612",426,"C",12,"Circuit Breaker Reimbursements",15705,0,15705,"C12"]
[2016,"42613a",426,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"42613b",426,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"42613c",426,"C","13c","Contributions, on-behalf, pension",347644,0,0,"C13c"]
[2016,"42614",426,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"42614b",426,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"42615",426,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"42615b",426,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"42616",426,"C",16,"Interest / Investment Income (restricted)",147,0,147,"C16"]
[2016,"42616a",426,"C","16a","Interest / Investment Income (unrestricted)",3359,0,3359,"C16a"]
[2016,"42617",426,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"42618",426,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"42619",426,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"42620",426,"C",20,"TOTAL REVENUES",4136283,0,4136283,"C20"]
[2016,"42621",426,"C",21,"Administration",334507,0,334507,"C21"]
[2016,"42622",426,"C",22,"Instructional Services",2064879,0,2064879,"C22"]
[2016,"42623",426,"C",23,"Pupil Services",431778,0,431778,"C23"]
[2016,"42624",426,"C",24,"Operation & Maintenance of Plant",152960,0,152960,"C24"]
[2016,"42625",426,"C",25,"Benefits and Other Fixed Charges",603209,0,603209,"C25"]
[2016,"42626",426,"C",26,"Community Services",2980,0,2980,"C26"]
[2016,"42627",426,"C",27,"Non-Operating Financing Expenses",123923,0,123923,"C27"]
[2016,"42628",426,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"42629",426,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"42630",426,"C",30,"TOTAL EXPENSES",3714236,0,3714236,"C30"]
[2016,"42631",426,"C",31,"TOTAL GAIN/(LOSS)",422047,0,422047,"C31"]
[2016,"42632",426,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"42633",426,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"42634",426,"C",34,"TOTAL CHANGES IN NET ASSETS:",422047,0,422047,"C34"]
[2016,"42635",426,"C",35,"NET ASSETS AT BEGINNING OF YEAR",975476,0,975476,"C35"]
[2016,"42636",426,"C",36,"NET ASSETS AT END OF YEAR",1397523,0,1397523,"C36"]
[2016,"4281",428,"C",1,"Tuition",7711176,0,7711176,"C1"]
[2016,"4282a",428,"C","2a","Grants - State - passed through ESE",404545,0,404545,"C2a"]
[2016,"4282b",428,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4283",428,"C",3,"Grants - Federal - Passed through ESE",0,0,0,"C3"]
[2016,"4284",428,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4285a",428,"C","5a","Grants - Private (restricted)",20000,-1312204,-1292204,"C5a"]
[2016,"4285b",428,"C","5b","Grants - Private (unrestricted)",18848,0,18848,"C5b"]
[2016,"4286",428,"C",6,"Nutrition Funding - State",8049.37,0,8049.37,"C6"]
[2016,"4287",428,"C",7,"Nutrition Funding - Federal",288988.55000000005,0,288988.55000000005,"C7"]
[2016,"4288",428,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4289",428,"C",9,"Other Program / Student Activity Fees",75194.01999999999,0,75194.01999999999,"C9"]
[2016,"42810",428,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"42811",428,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"42812",428,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"42813a",428,"C","13a","Contributions, in-kind, host district",633419.96,0,633419.96,"C13a"]
[2016,"42813b",428,"C","13b","Contributions, in-kind, other",1139831,0,1139831,"C13b"]
[2016,"42813c",428,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"42814",428,{"$f":"VLOOKUP(C579, TYPE, 3, FALSE)","v":"C"},14,"Contributions, from Component Unit (restricted)",1396170,2187508.0499999998,3583678.05,{"$f":"D579&E579","v":"C14"}]
[2016,{"$f":"C580&E580","v":"42814b"},428,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"42815",428,"C",15,"Contributions / Fundraising (restricted)",0,19099.989999999998,19099.989999999998,"C15"]
[2016,"42815b",428,"C","15b","Contributions / Fundraising (unrestricted)",0,151679.26,151679.26,"C15b"]
[2016,"42816",428,"C",16,"Interest / Investment Income (restricted)",0,1925369.05,1925369.05,"C16"]
[2016,"42816a",428,"C","16a","Interest / Investment Income (unrestricted)",622911,802.6,623713.6,"C16a"]
[2016,"42817",428,"C",17,"Rental Income",263685.31,0,263685.31,"C17"]
[2016,"42818",428,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"42819",428,"C",19,"Miscellaneous Income",3073836,0,3073836,"C19"]
[2016,"42820",428,"C",20,"TOTAL REVENUES",15656654.209999999,2972254.9499999997,18628909.16,"C20"]
[2016,"42821",428,"C",21,"Administration",2058093.93,0,2058093.93,"C21"]
[2016,"42822",428,"C",22,"Instructional Services",5329847.0399999991,0,5329847.0399999991,"C22"]
[2016,"42823",428,"C",23,"Pupil Services",1148415.27,0,1148415.27,"C23"]
[2016,"42824",428,"C",24,"Operation & Maintenance of Plant",629500.65999999992,0,629500.65999999992,"C24"]
[2016,"42825",428,"C",25,"Benefits and Other Fixed Charges",1849532.24,0,1849532.24,"C25"]
[2016,"42826",428,"C",26,"Community Services",0,0,0,"C26"]
[2016,"42827",428,"C",27,"Non-Operating Financing Expenses",2229213.46,0,2229213.46,"C27"]
[2016,"42828",428,"C",28,"Component Unit Expenses",0,622249,622249,"C28"]
[2016,"42829",428,"C",29,"Contributions to School",0,1511104,1511104,"C29"]
[2016,"42830",428,"C",30,"TOTAL EXPENSES",13244602.599999998,2133353,15377955.599999998,"C30"]
[2016,"42831",428,"C",31,"TOTAL GAIN/(LOSS)",2412051.6100000013,838901.94999999972,3250953.560000001,"C31"]
[2016,"42832",428,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"42833",428,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"42834",428,"C",34,"TOTAL CHANGES IN NET ASSETS:",2412051.6100000013,838901.94999999972,3250953.560000001,"C34"]
[2016,"42835",428,"C",35,"NET ASSETS AT BEGINNING OF YEAR",12490925,11685467,24176392,"C35"]
[2016,"42836",428,"C",36,"NET ASSETS AT END OF YEAR",14902977,12524369,27427346,"C36"]
[2016,"4291",429,"C",1,"Tuition",13267971,0,13267971,"C1"]
[2016,"4292a",429,"C","2a","Grants - State - passed through ESE",233439,0,233439,"C2a"]
[2016,"4292b",429,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4293",429,"C",3,"Grants - Federal - Passed through ESE",481801,0,481801,"C3"]
[2016,"4294",429,"C",4,"Grants - Federal - Direct or other pass-through",247871,0,247871,"C4"]
[2016,"4295a",429,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4295b",429,"C","5b","Grants - Private (unrestricted)",76197,0,76197,"C5b"]
[2016,"4296",429,"C",6,"Nutrition Funding - State",9567,0,9567,"C6"]
[2016,"4297",429,"C",7,"Nutrition Funding - Federal",543567,0,543567,"C7"]
[2016,"4298",429,"C",8,"Nutrition Funding - Fees",36184,0,36184,"C8"]
[2016,"4299",429,"C",9,"Other Program / Student Activity Fees",0,0,0,"C9"]
[2016,"42910",429,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"42911",429,"C",11,"Medicaid Reimbursements",47754,0,47754,"C11"]
[2016,"42912",429,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"42913a",429,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"42913b",429,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"42913c",429,"C","13c","Contributions, on-behalf, pension",1606219,0,0,"C13c"]
[2016,"42914",429,"C",14,"Contributions, from Component Unit (restricted)",799698,0,799698,"C14"]
[2016,"42914b",429,"C","14b","Contributions, from Component Unit (unrestricted)",1395080,0,1395080,"C14b"]
[2016,"42915",429,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"42915b",429,"C","15b","Contributions / Fundraising (unrestricted)",379062,0,379062,"C15b"]
[2016,"42916",429,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"42916a",429,"C","16a","Interest / Investment Income (unrestricted)",6,0,6,"C16a"]
[2016,"42917",429,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"42918",429,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"42919",429,"C",19,"Miscellaneous Income",27275,0,27275,"C19"]
[2016,"42920",429,"C",20,"TOTAL REVENUES",19151691,0,19151691,"C20"]
[2016,"42921",429,"C",21,"Administration",2420249.11,0,2420249.11,"C21"]
[2016,"42922",429,"C",22,"Instructional Services",9783051,0,9783051,"C22"]
[2016,"42923",429,"C",23,"Pupil Services",1225567,0,1225567,"C23"]
[2016,"42924",429,"C",24,"Operation & Maintenance of Plant",978271,0,978271,"C24"]
[2016,"42925",429,"C",25,"Benefits and Other Fixed Charges",3189071,0,3189071,"C25"]
[2016,"42926",429,"C",26,"Community Services",0,0,0,"C26"]
[2016,"42927",429,"C",27,"Non-Operating Financing Expenses",1555482,0,1555482,"C27"]
[2016,"42928",429,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"42929",429,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"42930",429,"C",30,"TOTAL EXPENSES",19151691.109999999,0,19151691.109999999,"C30"]
[2016,"42931",429,"C",31,"TOTAL GAIN/(LOSS)",-0.10999999940395355,0,-0.10999999940395355,"C31"]
[2016,"42932",429,{"$f":"VLOOKUP(C643, TYPE, 3, FALSE)","v":"C"},32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,{"$f":"D643&E643","v":"C32"}]
[2016,{"$f":"C644&E644","v":"42933"},429,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"42934",429,"C",34,"TOTAL CHANGES IN NET ASSETS:",-0.10999999940395355,0,-0.10999999940395355,"C34"]
[2016,"42935",429,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3469676,0,3469676,"C35"]
[2016,"42936",429,"C",36,"NET ASSETS AT END OF YEAR",3469676,0,3469676,"C36"]
[2016,"4301",430,"C",1,"Tuition",12841442,0,12841442,"C1"]
[2016,"4302a",430,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4302b",430,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4303",430,"C",3,"Grants - Federal - Passed through ESE",162100,0,162100,"C3"]
[2016,"4304",430,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4305a",430,"C","5a","Grants - Private (restricted)",10665,0,10665,"C5a"]
[2016,"4305b",430,"C","5b","Grants - Private (unrestricted)",30365,4087,34452,"C5b"]
[2016,"4306",430,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"4307",430,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"4308",430,"C",8,"Nutrition Funding - Fees",123225.24,0,123225.24,"C8"]
[2016,"4309",430,"C",9,"Other Program / Student Activity Fees",602728,0,602728,"C9"]
[2016,"43010",430,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"43011",430,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"43012",430,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"43013a",430,"C","13a","Contributions, in-kind, host district",292813,0,292813,"C13a"]
[2016,"43013b",430,"C","13b","Contributions, in-kind, other",1487947,0,1487947,"C13b"]
[2016,"43013c",430,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"43014",430,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"43014b",430,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"43015",430,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"43015b",430,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"43016",430,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"43016a",430,"C","16a","Interest / Investment Income (unrestricted)",30857,619,31476,"C16a"]
[2016,"43017",430,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"43018",430,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"43019",430,"C",19,"Miscellaneous Income",995514,0,995514,"C19"]
[2016,"43020",430,"C",20,"TOTAL REVENUES",16577656.24,4706,16582362.24,"C20"]
[2016,"43021",430,"C",21,"Administration",1862177.8000000003,0,1862177.8000000003,"C21"]
[2016,"43022",430,"C",22,"Instructional Services",6373263.6999999993,0,6373263.6999999993,"C22"]
[2016,"43023",430,"C",23,"Pupil Services",1441508.21,0,1441508.21,"C23"]
[2016,"43024",430,"C",24,"Operation & Maintenance of Plant",555601.87,0,555601.87,"C24"]
[2016,"43025",430,"C",25,"Benefits and Other Fixed Charges",2805205.15,0,2805205.15,"C25"]
[2016,"43026",430,"C",26,"Community Services",0,0,0,"C26"]
[2016,"43027",430,"C",27,"Non-Operating Financing Expenses",1670777.12,0,1670777.12,"C27"]
[2016,"43028",430,"C",28,"Component Unit Expenses",0,1409,1409,"C28"]
[2016,"43029",430,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"43030",430,"C",30,"TOTAL EXPENSES",14708533.850000001,1409,14709942.850000001,"C30"]
[2016,"43031",430,"C",31,"TOTAL GAIN/(LOSS)",1869122.3899999987,3297,1872419.3899999987,"C31"]
[2016,"43032",430,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"43033",430,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"43034",430,"C",34,"TOTAL CHANGES IN NET ASSETS:",1869122.3899999987,3297,1872419.3899999987,"C34"]
[2016,"43035",430,"C",35,"NET ASSETS AT BEGINNING OF YEAR",6507446,54420,6561866,"C35"]
[2016,"43036",430,"C",36,"NET ASSETS AT END OF YEAR",8376568,57717,8434285,"C36"]
[2016,"4311",431,"C",1,"Tuition",3208852,0,3208852,"C1"]
[2016,"4312a",431,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4312b",431,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4313",431,"C",3,"Grants - Federal - Passed through ESE",180281,0,180281,"C3"]
[2016,"4314",431,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4315a",431,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4315b",431,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4316",431,"C",6,"Nutrition Funding - State",3490,0,3490,"C6"]
[2016,"4317",431,"C",7,"Nutrition Funding - Federal",172270,0,172270,"C7"]
[2016,"4318",431,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4319",431,"C",9,"Other Program / Student Activity Fees",48785,0,48785,"C9"]
[2016,"43110",431,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"43111",431,"C",11,"Medicaid Reimbursements",16125,0,16125,"C11"]
[2016,"43112",431,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"43113a",431,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"43113b",431,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"43113c",431,{"$f":"VLOOKUP(C707, TYPE, 3, FALSE)","v":"C"},"13c","Contributions, on-behalf, pension",334740,0,0,{"$f":"D707&E707","v":"C13c"}]
[2016,{"$f":"C708&E708","v":"43114"},431,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"43114b",431,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"43115",431,"C",15,"Contributions / Fundraising (restricted)",2500,0,2500,"C15"]
[2016,"43115b",431,"C","15b","Contributions / Fundraising (unrestricted)",65,0,65,"C15b"]
[2016,"43116",431,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"43116a",431,"C","16a","Interest / Investment Income (unrestricted)",3176,0,3176,"C16a"]
[2016,"43117",431,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"43118",431,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"43119",431,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"43120",431,"C",20,"TOTAL REVENUES",3970284,0,3970284,"C20"]
[2016,"43121",431,"C",21,"Administration",334730,0,334730,"C21"]
[2016,"43122",431,"C",22,"Instructional Services",2025771,0,2025771,"C22"]
[2016,"43123",431,"C",23,"Pupil Services",447302,0,447302,"C23"]
[2016,"43124",431,"C",24,"Operation & Maintenance of Plant",161509,0,161509,"C24"]
[2016,"43125",431,"C",25,"Benefits and Other Fixed Charges",578865,0,578865,"C25"]
[2016,"43126",431,"C",26,"Community Services",2914,0,2914,"C26"]
[2016,"43127",431,"C",27,"Non-Operating Financing Expenses",124948,0,124948,"C27"]
[2016,"43128",431,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"43129",431,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"43130",431,"C",30,"TOTAL EXPENSES",3676039,0,3676039,"C30"]
[2016,"43131",431,"C",31,"TOTAL GAIN/(LOSS)",294245,0,294245,"C31"]
[2016,"43132",431,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"43133",431,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"43134",431,"C",34,"TOTAL CHANGES IN NET ASSETS:",294245,0,294245,"C34"]
[2016,"43135",431,"C",35,"NET ASSETS AT BEGINNING OF YEAR",946310,0,946310,"C35"]
[2016,"43136",431,"C",36,"NET ASSETS AT END OF YEAR",1240555,0,1240555,"C36"]
[2016,"4321",432,"C",1,"Tuition",3389767,0,3389767,"C1"]
[2016,"4322a",432,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4322b",432,"C","2b","Grants - State - other non-ESE pass-through",200,0,200,"C2b"]
[2016,"4323",432,"C",3,"Grants - Federal - Passed through ESE",69416,0,69416,"C3"]
[2016,"4324",432,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4325a",432,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4325b",432,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4326",432,"C",6,"Nutrition Funding - State",484,0,484,"C6"]
[2016,"4327",432,"C",7,"Nutrition Funding - Federal",10162,0,10162,"C7"]
[2016,"4328",432,"C",8,"Nutrition Funding - Fees",19778,0,19778,"C8"]
[2016,"4329",432,"C",9,"Other Program / Student Activity Fees",13005,0,13005,"C9"]
[2016,"43210",432,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"43211",432,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"43212",432,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"43213a",432,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"43213b",432,"C","13b","Contributions, in-kind, other",42892,0,42892,"C13b"]
[2016,"43213c",432,"C","13c","Contributions, on-behalf, pension",470134,0,0,"C13c"]
[2016,"43214",432,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"43214b",432,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"43215",432,"C",15,"Contributions / Fundraising (restricted)",0,21041,21041,"C15"]
[2016,"43215b",432,"C","15b","Contributions / Fundraising (unrestricted)",13170,46685,59855,"C15b"]
[2016,"43216",432,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"43216a",432,"C","16a","Interest / Investment Income (unrestricted)",2502,274,2776,"C16a"]
[2016,"43217",432,"C",17,"Rental Income",2300,0,2300,"C17"]
[2016,"43218",432,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"43219",432,"C",19,"Miscellaneous Income",9686,0,9686,"C19"]
[2016,"43220",432,"C",20,"TOTAL REVENUES",4043496,68000,4111496,"C20"]
[2016,"43221",432,"C",21,"Administration",367312,0,367312,"C21"]
[2016,"43222",432,"C",22,"Instructional Services",1964559,0,1964559,"C22"]
[2016,"43223",432,"C",23,"Pupil Services",223990,0,223990,"C23"]
[2016,"43224",432,"C",24,"Operation & Maintenance of Plant",120214,0,120214,"C24"]
[2016,"43225",432,"C",25,"Benefits and Other Fixed Charges",908281,0,908281,"C25"]
[2016,"43226",432,"C",26,"Community Services",0,0,0,"C26"]
[2016,"43227",432,"C",27,"Non-Operating Financing Expenses",269201,0,269201,"C27"]
[2016,"43228",432,"C",28,"Component Unit Expenses",0,43732,43732,"C28"]
[2016,"43229",432,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"43230",432,"C",30,"TOTAL EXPENSES",3853557,43732,3897289,"C30"]
[2016,"43231",432,{"$f":"VLOOKUP(C771, TYPE, 3, FALSE)","v":"C"},31,"TOTAL GAIN/(LOSS)",189939,24268,214207,{"$f":"D771&E771","v":"C31"}]
[2016,{"$f":"C772&E772","v":"43232"},432,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"43233",432,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"43234",432,"C",34,"TOTAL CHANGES IN NET ASSETS:",189939,24268,214207,"C34"]
[2016,"43235",432,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2153465,175169,2328634,"C35"]
[2016,"43236",432,"C",36,"NET ASSETS AT END OF YEAR",2343404,199437,2542841,"C36"]
[2016,"4351",435,"C",1,"Tuition",9572124,0,9572124,"C1"]
[2016,"4352a",435,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4352b",435,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4353",435,"C",3,"Grants - Federal - Passed through ESE",251421,0,251421,"C3"]
[2016,"4354",435,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4355a",435,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4355b",435,"C","5b","Grants - Private (unrestricted)",300,0,300,"C5b"]
[2016,"4356",435,"C",6,"Nutrition Funding - State",1744.2,0,1744.2,"C6"]
[2016,"4357",435,"C",7,"Nutrition Funding - Federal",41392,0,41392,"C7"]
[2016,"4358",435,"C",8,"Nutrition Funding - Fees",85487,0,85487,"C8"]
[2016,"4359",435,"C",9,"Other Program / Student Activity Fees",369062,0,369062,"C9"]
[2016,"43510",435,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"43511",435,"C",11,"Medicaid Reimbursements",24998,0,24998,"C11"]
[2016,"43512",435,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"43513a",435,"C","13a","Contributions, in-kind, host district",47276,0,47276,"C13a"]
[2016,"43513b",435,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"43513c",435,"C","13c","Contributions, on-behalf, pension",1207959,0,0,"C13c"]
[2016,"43514",435,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"43514b",435,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"43515",435,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"43515b",435,"C","15b","Contributions / Fundraising (unrestricted)",70254,0,70254,"C15b"]
[2016,"43516",435,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"43516a",435,"C","16a","Interest / Investment Income (unrestricted)",11614,0,11614,"C16a"]
[2016,"43517",435,"C",17,"Rental Income",60779,0,60779,"C17"]
[2016,"43518",435,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"43519",435,"C",19,"Miscellaneous Income",4615,0,4615,"C19"]
[2016,"43520",435,"C",20,"TOTAL REVENUES",11749025.199999999,0,11749025.199999999,"C20"]
[2016,"43521",435,"C",21,"Administration",983684,0,983684,"C21"]
[2016,"43522",435,"C",22,"Instructional Services",5364447,0,5364447,"C22"]
[2016,"43523",435,"C",23,"Pupil Services",1025860,0,1025860,"C23"]
[2016,"43524",435,"C",24,"Operation & Maintenance of Plant",709700,0,709700,"C24"]
[2016,"43525",435,"C",25,"Benefits and Other Fixed Charges",2074739,0,2074739,"C25"]
[2016,"43526",435,"C",26,"Community Services",0,0,0,"C26"]
[2016,"43527",435,"C",27,"Non-Operating Financing Expenses",942649,0,942649,"C27"]
[2016,"43528",435,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"43529",435,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"43530",435,"C",30,"TOTAL EXPENSES",11101079,0,11101079,"C30"]
[2016,"43531",435,"C",31,"TOTAL GAIN/(LOSS)",647946.19999999925,0,647946.19999999925,"C31"]
[2016,"43532",435,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"43533",435,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"43534",435,"C",34,"TOTAL CHANGES IN NET ASSETS:",647946.19999999925,0,647946.19999999925,"C34"]
[2016,"43535",435,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3089720,0,3089720,"C35"]
[2016,"43536",435,"C",36,"NET ASSETS AT END OF YEAR",3737666,0,3737666,"C36"]
[2016,"4361",436,"C",1,"Tuition",6698502,0,6698502,"C1"]
[2016,"4362a",436,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4362b",436,"C","2b","Grants - State - other non-ESE pass-through",25,0,25,"C2b"]
[2016,"4363",436,"C",3,"Grants - Federal - Passed through ESE",247182,0,247182,"C3"]
[2016,"4364",436,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4365a",436,"C","5a","Grants - Private (restricted)",51390,0,51390,"C5a"]
[2016,"4365b",436,"C","5b","Grants - Private (unrestricted)",43235,0,43235,"C5b"]
[2016,"4366",436,"C",6,"Nutrition Funding - State",2384,0,2384,"C6"]
[2016,"4367",436,"C",7,"Nutrition Funding - Federal",128784,0,128784,"C7"]
[2016,"4368",436,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4369",436,"C",9,"Other Program / Student Activity Fees",0,0,0,"C9"]
[2016,"43610",436,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"43611",436,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"43612",436,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"43613a",436,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"43613b",436,{"$f":"VLOOKUP(C835, TYPE, 3, FALSE)","v":"C"},"13b","Contributions, in-kind, other",713136,0,713136,{"$f":"D835&E835","v":"C13b"}]
[2016,{"$f":"C836&E836","v":"43613c"},436,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"43614",436,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"43614b",436,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"43615",436,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"43615b",436,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"43616",436,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"43616a",436,"C","16a","Interest / Investment Income (unrestricted)",45706,0,45706,"C16a"]
[2016,"43617",436,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"43618",436,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"43619",436,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"43620",436,"C",20,"TOTAL REVENUES",7930344,0,7930344,"C20"]
[2016,"43621",436,"C",21,"Administration",533044,0,533044,"C21"]
[2016,"43622",436,"C",22,"Instructional Services",3865764,0,3865764,"C22"]
[2016,"43623",436,"C",23,"Pupil Services",444408,0,444408,"C23"]
[2016,"43624",436,"C",24,"Operation & Maintenance of Plant",299879,0,299879,"C24"]
[2016,"43625",436,"C",25,"Benefits and Other Fixed Charges",1188393,0,1188393,"C25"]
[2016,"43626",436,"C",26,"Community Services",0,0,0,"C26"]
[2016,"43627",436,"C",27,"Non-Operating Financing Expenses",1282978,0,1282978,"C27"]
[2016,"43628",436,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"43629",436,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"43630",436,"C",30,"TOTAL EXPENSES",7614466,0,7614466,"C30"]
[2016,"43631",436,"C",31,"TOTAL GAIN/(LOSS)",315878,0,315878,"C31"]
[2016,"43632",436,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"43633",436,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"43634",436,"C",34,"TOTAL CHANGES IN NET ASSETS:",315878,0,315878,"C34"]
[2016,"43635",436,"C",35,"NET ASSETS AT BEGINNING OF YEAR",6592257,0,6592257,"C35"]
[2016,"43636",436,"C",36,"NET ASSETS AT END OF YEAR",6908135,0,6908135,"C36"]
[2016,"4371",437,"C",1,"Tuition",4855913,0,4855913,"C1"]
[2016,"4372a",437,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4372b",437,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4373",437,"C",3,"Grants - Federal - Passed through ESE",274741,0,274741,"C3"]
[2016,"4374",437,"C",4,"Grants - Federal - Direct or other pass-through",64201.8,0,64201.8,"C4"]
[2016,"4375a",437,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4375b",437,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4376",437,"C",6,"Nutrition Funding - State",3562,0,3562,"C6"]
[2016,"4377",437,"C",7,"Nutrition Funding - Federal",103976,0,103976,"C7"]
[2016,"4378",437,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4379",437,"C",9,"Other Program / Student Activity Fees",10869,0,10869,"C9"]
[2016,"43710",437,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"43711",437,"C",11,"Medicaid Reimbursements",22417.26,0,22417.26,"C11"]
[2016,"43712",437,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"43713a",437,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"43713b",437,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"43713c",437,"C","13c","Contributions, on-behalf, pension",563677,0,0,"C13c"]
[2016,"43714",437,"C",14,"Contributions, from Component Unit (restricted)",591830.82999999996,0,591830.82999999996,"C14"]
[2016,"43714b",437,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"43715",437,"C",15,"Contributions / Fundraising (restricted)",0,701667,701667,"C15"]
[2016,"43715b",437,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"43716",437,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"43716a",437,"C","16a","Interest / Investment Income (unrestricted)",635.16,0,635.16,"C16a"]
[2016,"43717",437,"C",17,"Rental Income",0,514896,514896,"C17"]
[2016,"43718",437,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"43719",437,"C",19,"Miscellaneous Income",800664,127127,927791,"C19"]
[2016,"43720",437,"C",20,"TOTAL REVENUES",7292487.0499999998,1343690,8636177.0500000007,"C20"]
[2016,"43721",437,"C",21,"Administration",1347277.19,0,1347277.19,"C21"]
[2016,"43722",437,"C",22,"Instructional Services",3215626.32,0,3215626.32,"C22"]
[2016,"43723",437,"C",23,"Pupil Services",466792.17999999993,0,466792.17999999993,"C23"]
[2016,"43724",437,"C",24,"Operation & Maintenance of Plant",484701.69,0,484701.69,"C24"]
[2016,"43725",437,"C",25,"Benefits and Other Fixed Charges",1178314.19,0,1178314.19,"C25"]
[2016,"43726",437,"C",26,"Community Services",0,0,0,"C26"]
[2016,"43727",437,"C",27,"Non-Operating Financing Expenses",597112.47,0,597112.47,"C27"]
[2016,"43728",437,"C",28,"Component Unit Expenses",0,707977,707977,"C28"]
[2016,"43729",437,"C",29,"Contributions to School",0,1012024,1012024,"C29"]
[2016,"43730",437,{"$f":"VLOOKUP(C899, TYPE, 3, FALSE)","v":"C"},30,"TOTAL EXPENSES",7289824.04,1720001,9009825.0399999991,{"$f":"D899&E899","v":"C30"}]
[2016,{"$f":"C900&E900","v":"43731"},437,"C",31,"TOTAL GAIN/(LOSS)",2663.0099999997765,-376311,-373647.99000000022,"C31"]
[2016,"43732",437,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"43733",437,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"43734",437,"C",34,"TOTAL CHANGES IN NET ASSETS:",2663.0099999997765,-376311,-373647.99000000022,"C34"]
[2016,"43735",437,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1303749,5884406,7188155,"C35"]
[2016,"43736",437,"C",36,"NET ASSETS AT END OF YEAR",1306412,5508095,6814507,"C36"]
[2016,"4381",438,"C",1,"Tuition",4920620,0,4920620,"C1"]
[2016,"4382a",438,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4382b",438,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4383",438,"C",3,"Grants - Federal - Passed through ESE",302015.87,0,302015.87,"C3"]
[2016,"4384",438,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4385a",438,"C","5a","Grants - Private (restricted)",3870,691430.39,695300.39,"C5a"]
[2016,"4385b",438,"C","5b","Grants - Private (unrestricted)",0,190241.17,190241.17,"C5b"]
[2016,"4386",438,"C",6,"Nutrition Funding - State",1457.4,0,1457.4,"C6"]
[2016,"4387",438,"C",7,"Nutrition Funding - Federal",141482.53,0,141482.53,"C7"]
[2016,"4388",438,"C",8,"Nutrition Funding - Fees",31498.36,0,31498.36,"C8"]
[2016,"4389",438,"C",9,"Other Program / Student Activity Fees",15842.26,0,15842.26,"C9"]
[2016,"43810",438,"C",10,"Regional Transportation Aid",200,0,200,"C10"]
[2016,"43811",438,"C",11,"Medicaid Reimbursements",19529.580000000002,0,19529.580000000002,"C11"]
[2016,"43812",438,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"43813a",438,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"43813b",438,"C","13b","Contributions, in-kind, other",137700,0,137700,"C13b"]
[2016,"43813c",438,"C","13c","Contributions, on-behalf, pension",568638,0,0,"C13c"]
[2016,"43814",438,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"43814b",438,"C","14b","Contributions, from Component Unit (unrestricted)",500000,0,500000,"C14b"]
[2016,"43815",438,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"43815b",438,"C","15b","Contributions / Fundraising (unrestricted)",20047,284877.17000000004,304924.17000000004,"C15b"]
[2016,"43816",438,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"43816a",438,"C","16a","Interest / Investment Income (unrestricted)",0,129765.44,129765.44,"C16a"]
[2016,"43817",438,"C",17,"Rental Income",38492,338564,377056,"C17"]
[2016,"43818",438,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"43819",438,"C",19,"Miscellaneous Income",19943.5,48328.44,68271.94,"C19"]
[2016,"43820",438,"C",20,"TOTAL REVENUES",6721336.5000000009,1683206.6099999999,8404543.1100000013,"C20"]
[2016,"43821",438,"C",21,"Administration",804021.6100000001,0,804021.6100000001,"C21"]
[2016,"43822",438,"C",22,"Instructional Services",3347947.2199999997,0,3347947.2199999997,"C22"]
[2016,"43823",438,"C",23,"Pupil Services",998559.51750000007,0,998559.51750000007,"C23"]
[2016,"43824",438,"C",24,"Operation & Maintenance of Plant",264246.44,0,264246.44,"C24"]
[2016,"43825",438,"C",25,"Benefits and Other Fixed Charges",921502.42999999993,0,921502.42999999993,"C25"]
[2016,"43826",438,"C",26,"Community Services",1627.15,0,1627.15,"C26"]
[2016,"43827",438,"C",27,"Non-Operating Financing Expenses",380279.83,0,380279.83,"C27"]
[2016,"43828",438,"C",28,"Component Unit Expenses",0,470673.82999999996,470673.82999999996,"C28"]
[2016,"43829",438,"C",29,"Contributions to School",0,500000,500000,"C29"]
[2016,"43830",438,"C",30,"TOTAL EXPENSES",6718184.1975000007,970673.83,7688858.0275000008,"C30"]
[2016,"43831",438,"C",31,"TOTAL GAIN/(LOSS)",3152.3025000002235,712532.77999999991,715685.08250000014,"C31"]
[2016,"43832",438,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"43833",438,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"43834",438,"C",34,"TOTAL CHANGES IN NET ASSETS:",3152.3025000002235,712532.77999999991,715685.08250000014,"C34"]
[2016,"43835",438,"C",35,"NET ASSETS AT BEGINNING OF YEAR",665723,8003920,8669643,"C35"]
[2016,"43836",438,"C",36,"NET ASSETS AT END OF YEAR",668875,8716453,9385328,"C36"]
[2016,"4391",439,"C",1,"Tuition",6470059,0,6470059,"C1"]
[2016,"4392a",439,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4392b",439,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4393",439,"C",3,"Grants - Federal - Passed through ESE",516511,0,516511,"C3"]
[2016,"4394",439,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4395a",439,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4395b",439,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4396",439,"C",6,"Nutrition Funding - State",6391.21,0,6391.21,"C6"]
[2016,"4397",439,"C",7,"Nutrition Funding - Federal",225893.13,0,225893.13,"C7"]
[2016,"4398",439,"C",8,"Nutrition Funding - Fees",27456.03,0,27456.03,"C8"]
[2016,"4399",439,"C",9,"Other Program / Student Activity Fees",5985.7,0,5985.7,"C9"]
[2016,"43910",439,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"43911",439,"C",11,"Medicaid Reimbursements",8532.07,0,8532.07,"C11"]
[2016,"43912",439,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"43913a",439,{"$f":"VLOOKUP(C963, TYPE, 3, FALSE)","v":"C"},"13a","Contributions, in-kind, host district",599400,0,599400,{"$f":"D963&E963","v":"C13a"}]
[2016,{"$f":"C964&E964","v":"43913b"},439,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"43913c",439,"C","13c","Contributions, on-behalf, pension",557053,0,0,"C13c"]
[2016,"43914",439,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"43914b",439,"C","14b","Contributions, from Component Unit (unrestricted)",14479.51,0,14479.51,"C14b"]
[2016,"43915",439,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"43915b",439,"C","15b","Contributions / Fundraising (unrestricted)",0,384583,384583,"C15b"]
[2016,"43916",439,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"43916a",439,"C","16a","Interest / Investment Income (unrestricted)",185.88,9400,9585.8799999999992,"C16a"]
[2016,"43917",439,"C",17,"Rental Income",0,420060,420060,"C17"]
[2016,"43918",439,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"43919",439,"C",19,"Miscellaneous Income",15132.76,0,15132.76,"C19"]
[2016,"43920",439,"C",20,"TOTAL REVENUES",8447079.290000001,814043,9261122.290000001,"C20"]
[2016,"43921",439,"C",21,"Administration",659979.67999999993,0,659979.67999999993,"C21"]
[2016,"43922",439,"C",22,"Instructional Services",3713971.8800000008,0,3713971.8800000008,"C22"]
[2016,"43923",439,"C",23,"Pupil Services",1746072.52,0,1746072.52,"C23"]
[2016,"43924",439,"C",24,"Operation & Maintenance of Plant",189371.12,0,189371.12,"C24"]
[2016,"43925",439,"C",25,"Benefits and Other Fixed Charges",1045648.2300000001,0,1045648.2300000001,"C25"]
[2016,"43926",439,"C",26,"Community Services",49989.88,0,49989.88,"C26"]
[2016,"43927",439,"C",27,"Non-Operating Financing Expenses",767932.17,0,767932.17,"C27"]
[2016,"43928",439,"C",28,"Component Unit Expenses",0,737032,737032,"C28"]
[2016,"43929",439,"C",29,"Contributions to School",0,63573,63573,"C29"]
[2016,"43930",439,"C",30,"TOTAL EXPENSES",8172965.4800000004,800605,8973570.4800000004,"C30"]
[2016,"43931",439,"C",31,"TOTAL GAIN/(LOSS)",274113.81000000052,13438,287551.81000000052,"C31"]
[2016,"43932",439,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,-1353920,-1353920,"C32"]
[2016,"43933",439,"C",33,"Other Gain/Loss",0,-21913,-21913,"C33"]
[2016,"43934",439,"C",34,"TOTAL CHANGES IN NET ASSETS:",274113.81000000052,-1362395,-1088281.1899999995,"C34"]
[2016,"43935",439,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1115326,3642194,4757520,"C35"]
[2016,"43936",439,"C",36,"NET ASSETS AT END OF YEAR",1389440,2279799,3669239,"C36"]
[2016,"4401",440,"C",1,"Tuition",4954785,0,4954785,"C1"]
[2016,"4402a",440,"C","2a","Grants - State - passed through ESE",15480,0,15480,"C2a"]
[2016,"4402b",440,"C","2b","Grants - State - other non-ESE pass-through",200,0,200,"C2b"]
[2016,"4403",440,"C",3,"Grants - Federal - Passed through ESE",320788,0,320788,"C3"]
[2016,"4404",440,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4405a",440,"C","5a","Grants - Private (restricted)",202087,0,202087,"C5a"]
[2016,"4405b",440,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4406",440,"C",6,"Nutrition Funding - State",5389,0,5389,"C6"]
[2016,"4407",440,"C",7,"Nutrition Funding - Federal",225427,0,225427,"C7"]
[2016,"4408",440,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4409",440,"C",9,"Other Program / Student Activity Fees",62506,0,62506,"C9"]
[2016,"44010",440,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"44011",440,"C",11,"Medicaid Reimbursements",20720,0,20720,"C11"]
[2016,"44012",440,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"44013a",440,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"44013b",440,"C","13b","Contributions, in-kind, other",820564,0,820564,"C13b"]
[2016,"44013c",440,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"44014",440,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"44014b",440,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"44015",440,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"44015b",440,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"44016",440,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"44016a",440,"C","16a","Interest / Investment Income (unrestricted)",6882,0,6882,"C16a"]
[2016,"44017",440,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"44018",440,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"44019",440,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"44020",440,"C",20,"TOTAL REVENUES",6634828,0,6634828,"C20"]
[2016,"44021",440,"C",21,"Administration",483503,0,483503,"C21"]
[2016,"44022",440,"C",22,"Instructional Services",3473261,0,3473261,"C22"]
[2016,"44023",440,"C",23,"Pupil Services",574648,0,574648,"C23"]
[2016,"44024",440,"C",24,"Operation & Maintenance of Plant",299758,0,299758,"C24"]
[2016,"44025",440,"C",25,"Benefits and Other Fixed Charges",1225754,0,1225754,"C25"]
[2016,"44026",440,"C",26,"Community Services",3807,0,3807,"C26"]
[2016,"44027",440,"C",27,"Non-Operating Financing Expenses",165405,0,165405,"C27"]
[2016,"44028",440,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"44029",440,{"$f":"VLOOKUP(C1027, TYPE, 3, FALSE)","v":"C"},29,"Contributions to School",0,0,0,{"$f":"D1027&E1027","v":"C29"}]
[2016,{"$f":"C1028&E1028","v":"44030"},440,"C",30,"TOTAL EXPENSES",6226136,0,6226136,"C30"]
[2016,"44031",440,"C",31,"TOTAL GAIN/(LOSS)",408692,0,408692,"C31"]
[2016,"44032",440,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"44033",440,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"44034",440,"C",34,"TOTAL CHANGES IN NET ASSETS:",408692,0,408692,"C34"]
[2016,"44035",440,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2477409,0,2477409,"C35"]
[2016,"44036",440,"C",36,"NET ASSETS AT END OF YEAR",2886101,0,2886101,"C36"]
[2016,"4411",441,"C",1,"Tuition",17883704,0,17883704,"C1"]
[2016,"4412a",441,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4412b",441,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4413",441,"C",3,"Grants - Federal - Passed through ESE",1172724.1000000001,0,1172724.1000000001,"C3"]
[2016,"4414",441,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4415a",441,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4415b",441,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4416",441,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"4417",441,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"4418",441,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4419",441,"C",9,"Other Program / Student Activity Fees",87115,0,87115,"C9"]
[2016,"44110",441,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"44111",441,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"44112",441,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"44113a",441,"C","13a","Contributions, in-kind, host district",2646820.7999999998,0,2646820.7999999998,"C13a"]
[2016,"44113b",441,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"44113c",441,"C","13c","Contributions, on-behalf, pension",1698790,0,0,"C13c"]
[2016,"44114",441,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"44114b",441,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"44115",441,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"44115b",441,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"44116",441,"C",16,"Interest / Investment Income (restricted)",13567.949999999999,0,13567.949999999999,"C16"]
[2016,"44116a",441,"C","16a","Interest / Investment Income (unrestricted)",24614.54,0,24614.54,"C16a"]
[2016,"44117",441,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"44118",441,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"44119",441,"C",19,"Miscellaneous Income",3644.1800000000003,0,3644.1800000000003,"C19"]
[2016,"44120",441,"C",20,"TOTAL REVENUES",23530980.57,0,23530980.57,"C20"]
[2016,"44121",441,"C",21,"Administration",2104468.1,0,2104468.1,"C21"]
[2016,"44122",441,"C",22,"Instructional Services",10389244.199999999,0,10389244.199999999,"C22"]
[2016,"44123",441,"C",23,"Pupil Services",3273630.4699999997,0,3273630.4699999997,"C23"]
[2016,"44124",441,"C",24,"Operation & Maintenance of Plant",1213876.6399999999,0,1213876.6399999999,"C24"]
[2016,"44125",441,"C",25,"Benefits and Other Fixed Charges",3294865.0300000003,0,3294865.0300000003,"C25"]
[2016,"44126",441,"C",26,"Community Services",0,0,0,"C26"]
[2016,"44127",441,"C",27,"Non-Operating Financing Expenses",3485833.92,0,3485833.92,"C27"]
[2016,"44128",441,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"44129",441,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"44130",441,"C",30,"TOTAL EXPENSES",23761918.359999999,0,23761918.359999999,"C30"]
[2016,"44131",441,"C",31,"TOTAL GAIN/(LOSS)",-230937.78999999911,0,-230937.78999999911,"C31"]
[2016,"44132",441,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"44133",441,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"44134",441,"C",34,"TOTAL CHANGES IN NET ASSETS:",-230937.78999999911,0,-230937.78999999911,"C34"]
[2016,"44135",441,"C",35,"NET ASSETS AT BEGINNING OF YEAR",5784705,0,5784705,"C35"]
[2016,"44136",441,"C",36,"NET ASSETS AT END OF YEAR",5553767,0,5553767,"C36"]
[2016,"4431",443,"C",1,"Tuition",7492466,0,7492466,"C1"]
[2016,"4432a",443,"C","2a","Grants - State - passed through ESE",411817,0,411817,"C2a"]
[2016,"4432b",443,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4433",443,"C",3,"Grants - Federal - Passed through ESE",0,0,0,"C3"]
[2016,"4434",443,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4435a",443,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4435b",443,"C","5b","Grants - Private (unrestricted)",10099.65,0,10099.65,"C5b"]
[2016,"4436",443,"C",6,"Nutrition Funding - State",4144.13,0,4144.13,"C6"]
[2016,"4437",443,"C",7,"Nutrition Funding - Federal",283151.64,0,283151.64,"C7"]
[2016,"4438",443,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4439",443,"C",9,"Other Program / Student Activity Fees",64069.43,0,64069.43,"C9"]
[2016,"44310",443,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"44311",443,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"44312",443,{"$f":"VLOOKUP(C1091, TYPE, 3, FALSE)","v":"C"},12,"Circuit Breaker Reimbursements",0,0,0,{"$f":"D1091&E1091","v":"C12"}]
[2016,{"$f":"C1092&E1092","v":"44313a"},443,"C","13a","Contributions, in-kind, host district",662580.21,0,662580.21,"C13a"]
[2016,"44313b",443,"C","13b","Contributions, in-kind, other",785592,0,785592,"C13b"]
[2016,"44313c",443,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"44314",443,"C",14,"Contributions, from Component Unit (restricted)",30000,0,30000,"C14"]
[2016,"44314b",443,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"44315",443,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"44315b",443,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"44316",443,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"44316a",443,"C","16a","Interest / Investment Income (unrestricted)",3051,0,3051,"C16a"]
[2016,"44317",443,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"44318",443,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"44319",443,"C",19,"Miscellaneous Income",43335,0,43335,"C19"]
[2016,"44320",443,"C",20,"TOTAL REVENUES",9790306.0599999987,0,9790306.0599999987,"C20"]
[2016,"44321",443,"C",21,"Administration",793206.89,0,793206.89,"C21"]
[2016,"44322",443,"C",22,"Instructional Services",4185529.540000001,0,4185529.540000001,"C22"]
[2016,"44323",443,"C",23,"Pupil Services",1211061.18,0,1211061.18,"C23"]
[2016,"44324",443,"C",24,"Operation & Maintenance of Plant",412082.99999999994,0,412082.99999999994,"C24"]
[2016,"44325",443,"C",25,"Benefits and Other Fixed Charges",1103793.8899999999,0,1103793.8899999999,"C25"]
[2016,"44326",443,"C",26,"Community Services",0,0,0,"C26"]
[2016,"44327",443,"C",27,"Non-Operating Financing Expenses",2027177.51,0,2027177.51,"C27"]
[2016,"44328",443,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"44329",443,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"44330",443,"C",30,"TOTAL EXPENSES",9732852.0099999998,0,9732852.0099999998,"C30"]
[2016,"44331",443,"C",31,"TOTAL GAIN/(LOSS)",57454.049999998882,0,57454.049999998882,"C31"]
[2016,"44332",443,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"44333",443,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"44334",443,"C",34,"TOTAL CHANGES IN NET ASSETS:",57454.049999998882,0,57454.049999998882,"C34"]
[2016,"44335",443,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3313096,0,3313096,"C35"]
[2016,"44336",443,"C",36,"NET ASSETS AT END OF YEAR",3370550,0,3370550,"C36"]
[2016,"4441",444,"C",1,"Tuition",5899766,0,5899766,"C1"]
[2016,"4442a",444,"C","2a","Grants - State - passed through ESE",36964.959999999999,0,36964.959999999999,"C2a"]
[2016,"4442b",444,"C","2b","Grants - State - other non-ESE pass-through",1107,0,1107,"C2b"]
[2016,"4443",444,"C",3,"Grants - Federal - Passed through ESE",323366.92,0,323366.92,"C3"]
[2016,"4444",444,"C",4,"Grants - Federal - Direct or other pass-through",259211,0,259211,"C4"]
[2016,"4445a",444,"C","5a","Grants - Private (restricted)",821794,0,821794,"C5a"]
[2016,"4445b",444,"C","5b","Grants - Private (unrestricted)",149000,0,149000,"C5b"]
[2016,"4446",444,"C",6,"Nutrition Funding - State",2314.7600000000002,0,2314.7600000000002,"C6"]
[2016,"4447",444,"C",7,"Nutrition Funding - Federal",143095.67999999999,0,143095.67999999999,"C7"]
[2016,"4448",444,"C",8,"Nutrition Funding - Fees",10350.51,0,10350.51,"C8"]
[2016,"4449",444,"C",9,"Other Program / Student Activity Fees",141361.96,0,141361.96,"C9"]
[2016,"44410",444,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"44411",444,"C",11,"Medicaid Reimbursements",28157.06,0,28157.06,"C11"]
[2016,"44412",444,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"44413a",444,"C","13a","Contributions, in-kind, host district",263700,0,263700,"C13a"]
[2016,"44413b",444,"C","13b","Contributions, in-kind, other",44838,7737,52575,"C13b"]
[2016,"44413c",444,"C","13c","Contributions, on-behalf, pension",821365,0,0,"C13c"]
[2016,"44414",444,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"44414b",444,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"44415",444,"C",15,"Contributions / Fundraising (restricted)",0,244967,244967,"C15"]
[2016,"44415b",444,"C","15b","Contributions / Fundraising (unrestricted)",0,739660,739660,"C15b"]
[2016,"44416",444,"C",16,"Interest / Investment Income (restricted)",2889,19892,22781,"C16"]
[2016,"44416a",444,"C","16a","Interest / Investment Income (unrestricted)",1852,315064,316916,"C16a"]
[2016,"44417",444,"C",17,"Rental Income",0,292697.12,292697.12,"C17"]
[2016,"44418",444,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"44419",444,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"44420",444,"C",20,"TOTAL REVENUES",8951133.8499999978,1620017.12,10571150.969999999,"C20"]
[2016,"44421",444,"C",21,"Administration",1092745.4099999999,0,1092745.4099999999,"C21"]
[2016,"44422",444,"C",22,"Instructional Services",4172864.6899999995,0,4172864.6899999995,"C22"]
[2016,"44423",444,"C",23,"Pupil Services",606624.93999999994,0,606624.93999999994,"C23"]
[2016,"44424",444,"C",24,"Operation & Maintenance of Plant",529854.91999999993,0,529854.91999999993,"C24"]
[2016,"44425",444,"C",25,"Benefits and Other Fixed Charges",1551873.51,0,1551873.51,"C25"]
[2016,"44426",444,"C",26,"Community Services",44168,0,44168,"C26"]
[2016,"44427",444,"C",27,"Non-Operating Financing Expenses",310486.12,0,310486.12,"C27"]
[2016,"44428",444,{"$f":"VLOOKUP(C1155, TYPE, 3, FALSE)","v":"C"},28,"Component Unit Expenses",0,1171620,1171620,{"$f":"D1155&E1155","v":"C28"}]
[2016,{"$f":"C1156&E1156","v":"44429"},444,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"44430",444,"C",30,"TOTAL EXPENSES",8308617.5899999989,1171620,9480237.5899999999,"C30"]
[2016,"44431",444,"C",31,"TOTAL GAIN/(LOSS)",642516.25999999885,448397.12000000011,1090913.379999999,"C31"]
[2016,"44432",444,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"44433",444,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"44434",444,"C",34,"TOTAL CHANGES IN NET ASSETS:",642516.25999999885,448397.12000000011,1090913.379999999,"C34"]
[2016,"44435",444,"C",35,"NET ASSETS AT BEGINNING OF YEAR",608456,12156342,12764798,"C35"]
[2016,"44436",444,"C",36,"NET ASSETS AT END OF YEAR",1250972,12604739,13855711,"C36"]
[2016,"4451",445,"C",1,"Tuition",17790688,0,17790688,"C1"]
[2016,"4452a",445,"C","2a","Grants - State - passed through ESE",2759,0,2759,"C2a"]
[2016,"4452b",445,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4453",445,"C",3,"Grants - Federal - Passed through ESE",821267,0,821267,"C3"]
[2016,"4454",445,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4455a",445,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4455b",445,"C","5b","Grants - Private (unrestricted)",200,0,200,"C5b"]
[2016,"4456",445,"C",6,"Nutrition Funding - State",10208.32,0,10208.32,"C6"]
[2016,"4457",445,"C",7,"Nutrition Funding - Federal",533132.06999999995,0,533132.06999999995,"C7"]
[2016,"4458",445,"C",8,"Nutrition Funding - Fees",107213.05,0,107213.05,"C8"]
[2016,"4459",445,"C",9,"Other Program / Student Activity Fees",22755.33,0,22755.33,"C9"]
[2016,"44510",445,"C",10,"Regional Transportation Aid",54598,0,54598,"C10"]
[2016,"44511",445,"C",11,"Medicaid Reimbursements",61531,0,61531,"C11"]
[2016,"44512",445,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"44513a",445,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"44513b",445,"C","13b","Contributions, in-kind, other",0,8872,8872,"C13b"]
[2016,"44513c",445,"C","13c","Contributions, on-behalf, pension",1302183,0,0,"C13c"]
[2016,"44514",445,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"44514b",445,"C","14b","Contributions, from Component Unit (unrestricted)",22300,0,22300,"C14b"]
[2016,"44515",445,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"44515b",445,"C","15b","Contributions / Fundraising (unrestricted)",0,30637,30637,"C15b"]
[2016,"44516",445,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"44516a",445,"C","16a","Interest / Investment Income (unrestricted)",32802,0,32802,"C16a"]
[2016,"44517",445,"C",17,"Rental Income",33118.949999999997,0,33118.949999999997,"C17"]
[2016,"44518",445,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"44519",445,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"44520",445,"C",20,"TOTAL REVENUES",20794755.719999999,39509,20834264.719999999,"C20"]
[2016,"44521",445,"C",21,"Administration",881901.26,0,881901.26,"C21"]
[2016,"44522",445,"C",22,"Instructional Services",9950894.8099999987,0,9950894.8099999987,"C22"]
[2016,"44523",445,"C",23,"Pupil Services",2184749.17,0,2184749.17,"C23"]
[2016,"44524",445,"C",24,"Operation & Maintenance of Plant",1759000.19,0,1759000.19,"C24"]
[2016,"44525",445,"C",25,"Benefits and Other Fixed Charges",3365953.3600000003,0,3365953.3600000003,"C25"]
[2016,"44526",445,"C",26,"Community Services",0,0,0,"C26"]
[2016,"44527",445,"C",27,"Non-Operating Financing Expenses",2157909.4500000002,0,2157909.4500000002,"C27"]
[2016,"44528",445,"C",28,"Component Unit Expenses",0,23712,23712,"C28"]
[2016,"44529",445,"C",29,"Contributions to School",0,15400,15400,"C29"]
[2016,"44530",445,"C",30,"TOTAL EXPENSES",20300408.239999998,39112,20339520.239999998,"C30"]
[2016,"44531",445,"C",31,"TOTAL GAIN/(LOSS)",494347.48000000045,397,494744.48000000045,"C31"]
[2016,"44532",445,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"44533",445,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"44534",445,"C",34,"TOTAL CHANGES IN NET ASSETS:",494347.48000000045,397,494744.48000000045,"C34"]
[2016,"44535",445,"C",35,"NET ASSETS AT BEGINNING OF YEAR",19369708,18516,19388224,"C35"]
[2016,"44536",445,"C",36,"NET ASSETS AT END OF YEAR",19864055,18913,19882968,"C36"]
[2016,"4461",446,"C",1,"Tuition",15008859,0,15008859,"C1"]
[2016,"4462a",446,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4462b",446,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4463",446,"C",3,"Grants - Federal - Passed through ESE",373057.63999999996,0,373057.63999999996,"C3"]
[2016,"4464",446,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4465a",446,"C","5a","Grants - Private (restricted)",4012.8,0,4012.8,"C5a"]
[2016,"4465b",446,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4466",446,"C",6,"Nutrition Funding - State",6915.19,0,6915.19,"C6"]
[2016,"4467",446,"C",7,"Nutrition Funding - Federal",184796.56,0,184796.56,"C7"]
[2016,"4468",446,"C",8,"Nutrition Funding - Fees",138244.21,0,138244.21,"C8"]
[2016,"4469",446,"C",9,"Other Program / Student Activity Fees",624659.03,0,624659.03,"C9"]
[2016,"44610",446,"C",10,"Regional Transportation Aid",166395,0,166395,"C10"]
[2016,"44611",446,{"$f":"VLOOKUP(C1219, TYPE, 3, FALSE)","v":"C"},11,"Medicaid Reimbursements",8859.67,0,8859.67,{"$f":"D1219&E1219","v":"C11"}]
[2016,{"$f":"C1220&E1220","v":"44612"},446,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"44613a",446,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"44613b",446,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"44613c",446,"C","13c","Contributions, on-behalf, pension",1474653,0,0,"C13c"]
[2016,"44614",446,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"44614b",446,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"44615",446,"C",15,"Contributions / Fundraising (restricted)",11515,0,11515,"C15"]
[2016,"44615b",446,"C","15b","Contributions / Fundraising (unrestricted)",26347.03,0,26347.03,"C15b"]
[2016,"44616",446,"C",16,"Interest / Investment Income (restricted)",11698,0,11698,"C16"]
[2016,"44616a",446,"C","16a","Interest / Investment Income (unrestricted)",13510.51,0,13510.51,"C16a"]
[2016,"44617",446,"C",17,"Rental Income",70558,0,70558,"C17"]
[2016,"44618",446,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"44619",446,"C",19,"Miscellaneous Income",31878.720000000001,0,31878.720000000001,"C19"]
[2016,"44620",446,"C",20,"TOTAL REVENUES",18155959.360000003,0,18155959.360000003,"C20"]
[2016,"44621",446,"C",21,"Administration",1077066.6499999999,0,1077066.6499999999,"C21"]
[2016,"44622",446,"C",22,"Instructional Services",7691568.3109999988,0,7691568.3109999988,"C22"]
[2016,"44623",446,"C",23,"Pupil Services",1579426.1799999997,0,1579426.1799999997,"C23"]
[2016,"44624",446,"C",24,"Operation & Maintenance of Plant",1100875.98,0,1100875.98,"C24"]
[2016,"44625",446,"C",25,"Benefits and Other Fixed Charges",2840505.49,0,2840505.49,"C25"]
[2016,"44626",446,"C",26,"Community Services",0,0,0,"C26"]
[2016,"44627",446,"C",27,"Non-Operating Financing Expenses",3128447.66,0,3128447.66,"C27"]
[2016,"44628",446,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"44629",446,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"44630",446,"C",30,"TOTAL EXPENSES",17417890.270999998,0,17417890.270999998,"C30"]
[2016,"44631",446,"C",31,"TOTAL GAIN/(LOSS)",738069.08900000528,0,738069.08900000528,"C31"]
[2016,"44632",446,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"44633",446,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"44634",446,"C",34,"TOTAL CHANGES IN NET ASSETS:",738069.08900000528,0,738069.08900000528,"C34"]
[2016,"44635",446,"C",35,"NET ASSETS AT BEGINNING OF YEAR",9697532,0,9697532,"C35"]
[2016,"44636",446,"C",36,"NET ASSETS AT END OF YEAR",10435601,0,10435601,"C36"]
[2016,"4471",447,"C",1,"Tuition",4853267,0,4853267,"C1"]
[2016,"4472a",447,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4472b",447,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4473",447,"C",3,"Grants - Federal - Passed through ESE",82510.399999999994,0,82510.399999999994,"C3"]
[2016,"4474",447,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4475a",447,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4475b",447,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4476",447,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"4477",447,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"4478",447,"C",8,"Nutrition Funding - Fees",60070.55,0,60070.55,"C8"]
[2016,"4479",447,"C",9,"Other Program / Student Activity Fees",154525.27000000002,0,154525.27000000002,"C9"]
[2016,"44710",447,"C",10,"Regional Transportation Aid",51840,0,51840,"C10"]
[2016,"44711",447,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"44712",447,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"44713a",447,"C","13a","Contributions, in-kind, host district",136448,0,136448,"C13a"]
[2016,"44713b",447,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"44713c",447,"C","13c","Contributions, on-behalf, pension",610754,0,0,"C13c"]
[2016,"44714",447,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"44714b",447,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"44715",447,"C",15,"Contributions / Fundraising (restricted)",17466.400000000001,0,17466.400000000001,"C15"]
[2016,"44715b",447,"C","15b","Contributions / Fundraising (unrestricted)",5291.07,0,5291.07,"C15b"]
[2016,"44716",447,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"44716a",447,"C","16a","Interest / Investment Income (unrestricted)",9760.0499999999993,0,9760.0499999999993,"C16a"]
[2016,"44717",447,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"44718",447,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"44719",447,"C",19,"Miscellaneous Income",200,0,200,"C19"]
[2016,"44720",447,"C",20,"TOTAL REVENUES",5982132.7400000012,0,5982132.7400000012,"C20"]
[2016,"44721",447,"C",21,"Administration",599232.64,0,599232.64,"C21"]
[2016,"44722",447,"C",22,"Instructional Services",3067354.7099999995,0,3067354.7099999995,"C22"]
[2016,"44723",447,"C",23,"Pupil Services",361634.23,0,361634.23,"C23"]
[2016,"44724",447,"C",24,"Operation & Maintenance of Plant",221096.43999999997,0,221096.43999999997,"C24"]
[2016,"44725",447,"C",25,"Benefits and Other Fixed Charges",1210574.7100000002,0,1210574.7100000002,"C25"]
[2016,"44726",447,"C",26,"Community Services",0,0,0,"C26"]
[2016,"44727",447,{"$f":"VLOOKUP(C1283, TYPE, 3, FALSE)","v":"C"},27,"Non-Operating Financing Expenses",276223,0,276223,{"$f":"D1283&E1283","v":"C27"}]
[2016,{"$f":"C1284&E1284","v":"44728"},447,"C",28,"Component Unit Expenses",0,61769,61769,"C28"]
[2016,"44729",447,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"44730",447,"C",30,"TOTAL EXPENSES",5736115.7299999995,61769,5797884.7299999995,"C30"]
[2016,"44731",447,"C",31,"TOTAL GAIN/(LOSS)",246017.01000000164,-61769,184248.01000000164,"C31"]
[2016,"44732",447,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"44733",447,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"44734",447,"C",34,"TOTAL CHANGES IN NET ASSETS:",246017.01000000164,-61769,184248.01000000164,"C34"]
[2016,"44735",447,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2801508,141329,2942837,"C35"]
[2016,"44736",447,"C",36,"NET ASSETS AT END OF YEAR",3047525,79560,3127085,"C36"]
[2016,"4491",449,"C",1,"Tuition",9669306,0,9669306,"C1"]
[2016,"4492a",449,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4492b",449,"C","2b","Grants - State - other non-ESE pass-through",15797,0,15797,"C2b"]
[2016,"4493",449,"C",3,"Grants - Federal - Passed through ESE",370968,0,370968,"C3"]
[2016,"4494",449,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4495a",449,"C","5a","Grants - Private (restricted)",410679.81000000006,1019311.66,1429991.4700000002,"C5a"]
[2016,"4495b",449,"C","5b","Grants - Private (unrestricted)",0,330485.28000000003,330485.28000000003,"C5b"]
[2016,"4496",449,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"4497",449,"C",7,"Nutrition Funding - Federal",93314.7,0,93314.7,"C7"]
[2016,"4498",449,"C",8,"Nutrition Funding - Fees",16274.09,0,16274.09,"C8"]
[2016,"4499",449,"C",9,"Other Program / Student Activity Fees",93790.94,0,93790.94,"C9"]
[2016,"44910",449,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"44911",449,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"44912",449,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"44913a",449,"C","13a","Contributions, in-kind, host district",352460,0,352460,"C13a"]
[2016,"44913b",449,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"44913c",449,"C","13c","Contributions, on-behalf, pension",1447275,0,0,"C13c"]
[2016,"44914",449,"C",14,"Contributions, from Component Unit (restricted)",176589,-176589,0,"C14"]
[2016,"44914b",449,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"44915",449,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"44915b",449,"C","15b","Contributions / Fundraising (unrestricted)",69084.84,0,69084.84,"C15b"]
[2016,"44916",449,"C",16,"Interest / Investment Income (restricted)",0,1015218,1015218,"C16"]
[2016,"44916a",449,"C","16a","Interest / Investment Income (unrestricted)",8991.08,2266,11257.08,"C16a"]
[2016,"44917",449,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"44918",449,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"44919",449,"C",19,"Miscellaneous Income",100000,0,100000,"C19"]
[2016,"44920",449,"C",20,"TOTAL REVENUES",12824530.459999999,2190691.94,15015222.399999999,"C20"]
[2016,"44921",449,"C",21,"Administration",1215338.8099999998,0,1215338.8099999998,"C21"]
[2016,"44922",449,"C",22,"Instructional Services",6108801.0399999991,0,6108801.0399999991,"C22"]
[2016,"44923",449,"C",23,"Pupil Services",1119214.33,0,1119214.33,"C23"]
[2016,"44924",449,"C",24,"Operation & Maintenance of Plant",600943.13,0,600943.13,"C24"]
[2016,"44925",449,"C",25,"Benefits and Other Fixed Charges",2071476,0,2071476,"C25"]
[2016,"44926",449,"C",26,"Community Services",9497,0,9497,"C26"]
[2016,"44927",449,"C",27,"Non-Operating Financing Expenses",1483580,0,1483580,"C27"]
[2016,"44928",449,"C",28,"Component Unit Expenses",0,1166421,1166421,"C28"]
[2016,"44929",449,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"44930",449,"C",30,"TOTAL EXPENSES",12608850.310000001,1166421,13775271.310000001,"C30"]
[2016,"44931",449,"C",31,"TOTAL GAIN/(LOSS)",215680.14999999851,1024270.94,1239951.0899999985,"C31"]
[2016,"44932",449,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"44933",449,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"44934",449,"C",34,"TOTAL CHANGES IN NET ASSETS:",215680.14999999851,1024270.94,1239951.0899999985,"C34"]
[2016,"44935",449,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1579295,17285579,18864874,"C35"]
[2016,"44936",449,"C",36,"NET ASSETS AT END OF YEAR",1794975,18309850,20104825,"C36"]
[2016,"4501",450,"C",1,"Tuition",2595522,0,2595522,"C1"]
[2016,"4502a",450,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4502b",450,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4503",450,"C",3,"Grants - Federal - Passed through ESE",52158,0,52158,"C3"]
[2016,"4504",450,"C",4,"Grants - Federal - Direct or other pass-through",19911,0,19911,"C4"]
[2016,"4505a",450,"C","5a","Grants - Private (restricted)",6187.73,0,6187.73,"C5a"]
[2016,"4505b",450,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4506",450,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"4507",450,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"4508",450,"C",8,"Nutrition Funding - Fees",13996.65,0,13996.65,"C8"]
[2016,"4509",450,"C",9,"Other Program / Student Activity Fees",120184.2,0,120184.2,"C9"]
[2016,"45010",450,{"$f":"VLOOKUP(C1347, TYPE, 3, FALSE)","v":"C"},10,"Regional Transportation Aid",0,0,0,{"$f":"D1347&E1347","v":"C10"}]
[2016,{"$f":"C1348&E1348","v":"45011"},450,"C",11,"Medicaid Reimbursements",24602.85,0,24602.85,"C11"]
[2016,"45012",450,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"45013a",450,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"45013b",450,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"45013c",450,"C","13c","Contributions, on-behalf, pension",274755,0,0,"C13c"]
[2016,"45014",450,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"45014b",450,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"45015",450,"C",15,"Contributions / Fundraising (restricted)",18657.8,0,18657.8,"C15"]
[2016,"45015b",450,"C","15b","Contributions / Fundraising (unrestricted)",75865.3,0,75865.3,"C15b"]
[2016,"45016",450,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"45016a",450,"C","16a","Interest / Investment Income (unrestricted)",1396.1,0,1396.1,"C16a"]
[2016,"45017",450,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"45018",450,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"45019",450,"C",19,"Miscellaneous Income",5069.26,0,5069.26,"C19"]
[2016,"45020",450,"C",20,"TOTAL REVENUES",3208305.8899999997,0,3208305.8899999997,"C20"]
[2016,"45021",450,"C",21,"Administration",133530.09,0,133530.09,"C21"]
[2016,"45022",450,"C",22,"Instructional Services",1801993.4300000004,0,1801993.4300000004,"C22"]
[2016,"45023",450,"C",23,"Pupil Services",103586.56999999999,0,103586.56999999999,"C23"]
[2016,"45024",450,"C",24,"Operation & Maintenance of Plant",123462.69000000002,0,123462.69000000002,"C24"]
[2016,"45025",450,"C",25,"Benefits and Other Fixed Charges",613136.98,0,613136.98,"C25"]
[2016,"45026",450,"C",26,"Community Services",0,0,0,"C26"]
[2016,"45027",450,"C",27,"Non-Operating Financing Expenses",321952.64000000001,0,321952.64000000001,"C27"]
[2016,"45028",450,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"45029",450,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"45030",450,"C",30,"TOTAL EXPENSES",3097662.4000000008,0,3097662.4000000008,"C30"]
[2016,"45031",450,"C",31,"TOTAL GAIN/(LOSS)",110643.48999999883,0,110643.48999999883,"C31"]
[2016,"45032",450,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"45033",450,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"45034",450,"C",34,"TOTAL CHANGES IN NET ASSETS:",110643.48999999883,0,110643.48999999883,"C34"]
[2016,"45035",450,"C",35,"NET ASSETS AT BEGINNING OF YEAR",808203,0,808203,"C35"]
[2016,"45036",450,"C",36,"NET ASSETS AT END OF YEAR",918846,0,918846,"C36"]
[2016,"4521",452,"HM",1,"Tuition",5241422,0,5241422,"HM1"]
[2016,"4522a",452,"HM","2a","Grants - State - passed through ESE",5000,0,5000,"HM2a"]
[2016,"4522b",452,"HM","2b","Grants - State - other non-ESE pass-through",0,0,0,"HM2b"]
[2016,"4523",452,"HM",3,"Grants - Federal - Passed through ESE",349533,0,349533,"HM3"]
[2016,"4524",452,"HM",4,"Grants - Federal - Direct or other pass-through",0,0,0,"HM4"]
[2016,"4525a",452,"HM","5a","Grants - Private (restricted)",76278,0,76278,"HM5a"]
[2016,"4525b",452,"HM","5b","Grants - Private (unrestricted)",0,0,0,"HM5b"]
[2016,"4526",452,"HM",6,"Nutrition Funding - State",0,0,0,"HM6"]
[2016,"4527",452,"HM",7,"Nutrition Funding - Federal",0,0,0,"HM7"]
[2016,"4528",452,"HM",8,"Nutrition Funding - Fees",0,0,0,"HM8"]
[2016,"4529",452,"HM",9,"Other Program / Student Activity Fees",0,0,0,"HM9"]
[2016,"45210",452,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2016,"45211",452,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2016,"45212",452,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2016,"45213a",452,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a"]
[2016,"45213b",452,"HM","13b","Contributions, in-kind, other",126200,0,126200,"HM13b"]
[2016,"45213c",452,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2016,"45214",452,"HM",14,"Contributions, from Component Unit (restricted)",16000,0,16000,"HM14"]
[2016,"45214b",452,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2016,"45215",452,"HM",15,"Contributions / Fundraising (restricted)",0,17021,17021,"HM15"]
[2016,"45215b",452,"HM","15b","Contributions / Fundraising (unrestricted)",12938,0,12938,"HM15b"]
[2016,"45216",452,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2016,"45216a",452,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2016,"45217",452,"HM",17,"Rental Income",0,0,0,"HM17"]
[2016,"45218",452,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2016,"45219",452,"HM",19,"Miscellaneous Income",0,0,0,"HM19"]
[2016,"45220",452,"HM",20,"TOTAL REVENUES",5827371,17021,5844392,"HM20"]
[2016,"45221",452,"HM",21,"Administration",668641.80000000005,0,668641.80000000005,"HM21"]
[2016,"45222",452,"HM",22,"Instructional Services",3476587,0,3476587,"HM22"]
[2016,"45223",452,"HM",23,"Pupil Services",582227,0,582227,"HM23"]
[2016,"45224",452,"HM",24,"Operation & Maintenance of Plant",897,0,897,"HM24"]
[2016,"45225",452,"HM",25,"Benefits and Other Fixed Charges",801295,0,801295,"HM25"]
[2016,"45226",452,{"$f":"VLOOKUP(C1411, TYPE, 3, FALSE)","v":"HM"},26,"Community Services",0,0,0,{"$f":"D1411&E1411","v":"HM26"}]
[2016,{"$f":"C1412&E1412","v":"45227"},452,"HM",27,"Non-Operating Financing Expenses",323239.2,0,323239.2,"HM27"]
[2016,"45228",452,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2016,"45229",452,"HM",29,"Contributions to School",0,16000,16000,"HM29"]
[2016,"45230",452,"HM",30,"TOTAL EXPENSES",5852887,16000,5868887,"HM30"]
[2016,"45231",452,"HM",31,"TOTAL GAIN/(LOSS)",-25516,1021,-24495,"HM31"]
[2016,"45232",452,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2016,"45233",452,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2016,"45234",452,"HM",34,"TOTAL CHANGES IN NET ASSETS:",-25516,1021,-24495,"HM34"]
[2016,"45235",452,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",612983,973,613956,"HM35"]
[2016,"45236",452,"HM",36,"NET ASSETS AT END OF YEAR",587467,1994,589461,"HM36"]
[2016,"4531",453,"C",1,"Tuition",9056919,0,9056919,"C1"]
[2016,"4532a",453,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4532b",453,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4533",453,"C",3,"Grants - Federal - Passed through ESE",847849,0,847849,"C3"]
[2016,"4534",453,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4535a",453,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4535b",453,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4536",453,"C",6,"Nutrition Funding - State",5965,0,5965,"C6"]
[2016,"4537",453,"C",7,"Nutrition Funding - Federal",536957,0,536957,"C7"]
[2016,"4538",453,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4539",453,"C",9,"Other Program / Student Activity Fees",27162,0,27162,"C9"]
[2016,"45310",453,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"45311",453,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"45312",453,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"45313a",453,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"45313b",453,"C","13b","Contributions, in-kind, other",810767,0,810767,"C13b"]
[2016,"45313c",453,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"45314",453,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"45314b",453,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"45315",453,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"45315b",453,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"45316",453,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"45316a",453,"C","16a","Interest / Investment Income (unrestricted)",1653,0,1653,"C16a"]
[2016,"45317",453,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"45318",453,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"45319",453,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"45320",453,"C",20,"TOTAL REVENUES",11287272,0,11287272,"C20"]
[2016,"45321",453,"C",21,"Administration",539984,0,539984,"C21"]
[2016,"45322",453,"C",22,"Instructional Services",5667192.7299999995,0,5667192.7299999995,"C22"]
[2016,"45323",453,"C",23,"Pupil Services",1487102,0,1487102,"C23"]
[2016,"45324",453,"C",24,"Operation & Maintenance of Plant",661244,0,661244,"C24"]
[2016,"45325",453,"C",25,"Benefits and Other Fixed Charges",1534105,0,1534105,"C25"]
[2016,"45326",453,"C",26,"Community Services",0,0,0,"C26"]
[2016,"45327",453,"C",27,"Non-Operating Financing Expenses",579315,0,579315,"C27"]
[2016,"45328",453,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"45329",453,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"45330",453,"C",30,"TOTAL EXPENSES",10468942.73,0,10468942.73,"C30"]
[2016,"45331",453,"C",31,"TOTAL GAIN/(LOSS)",818329.26999999955,0,818329.26999999955,"C31"]
[2016,"45332",453,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"45333",453,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"45334",453,"C",34,"TOTAL CHANGES IN NET ASSETS:",818329.26999999955,0,818329.26999999955,"C34"]
[2016,"45335",453,"C",35,"NET ASSETS AT BEGINNING OF YEAR",11434892,0,11434892,"C35"]
[2016,"45336",453,"C",36,"NET ASSETS AT END OF YEAR",12253221,0,12253221,"C36"]
[2016,"4541",454,"C",1,"Tuition",8983641,0,8983641,"C1"]
[2016,"4542a",454,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4542b",454,"C","2b","Grants - State - other non-ESE pass-through",1978,0,1978,"C2b"]
[2016,"4543",454,"C",3,"Grants - Federal - Passed through ESE",628215,0,628215,"C3"]
[2016,"4544",454,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4545a",454,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4545b",454,"C","5b","Grants - Private (unrestricted)",198842,0,198842,"C5b"]
[2016,"4546",454,"C",6,"Nutrition Funding - State",9152,0,9152,"C6"]
[2016,"4547",454,"C",7,"Nutrition Funding - Federal",460391,0,460391,"C7"]
[2016,"4548",454,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4549",454,{"$f":"VLOOKUP(C1475, TYPE, 3, FALSE)","v":"C"},9,"Other Program / Student Activity Fees",180407,0,180407,{"$f":"D1475&E1475","v":"C9"}]
[2016,{"$f":"C1476&E1476","v":"45410"},454,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"45411",454,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"45412",454,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"45413a",454,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"45413b",454,"C","13b","Contributions, in-kind, other",13200,0,13200,"C13b"]
[2016,"45413c",454,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"45414",454,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"45414b",454,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"45415",454,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"45415b",454,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"45416",454,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"45416a",454,"C","16a","Interest / Investment Income (unrestricted)",5321,0,5321,"C16a"]
[2016,"45417",454,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"45418",454,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"45419",454,"C",19,"Miscellaneous Income",179796,0,179796,"C19"]
[2016,"45420",454,"C",20,"TOTAL REVENUES",10660943,0,10660943,"C20"]
[2016,"45421",454,"C",21,"Administration",819985,0,819985,"C21"]
[2016,"45422",454,"C",22,"Instructional Services",5015328,0,5015328,"C22"]
[2016,"45423",454,"C",23,"Pupil Services",1185703,0,1185703,"C23"]
[2016,"45424",454,"C",24,"Operation & Maintenance of Plant",917210,0,917210,"C24"]
[2016,"45425",454,"C",25,"Benefits and Other Fixed Charges",1241572,0,1241572,"C25"]
[2016,"45426",454,"C",26,"Community Services",0,0,0,"C26"]
[2016,"45427",454,"C",27,"Non-Operating Financing Expenses",1209262,0,1209262,"C27"]
[2016,"45428",454,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"45429",454,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"45430",454,"C",30,"TOTAL EXPENSES",10389060,0,10389060,"C30"]
[2016,"45431",454,"C",31,"TOTAL GAIN/(LOSS)",271883,0,271883,"C31"]
[2016,"45432",454,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"45433",454,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"45434",454,"C",34,"TOTAL CHANGES IN NET ASSETS:",271883,0,271883,"C34"]
[2016,"45435",454,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2759062,0,2759062,"C35"]
[2016,"45436",454,"C",36,"NET ASSETS AT END OF YEAR",3030945,0,3030945,"C36"]
[2016,"4551",455,"C",1,"Tuition",3050054,0,3050054,"C1"]
[2016,"4552a",455,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4552b",455,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4553",455,"C",3,"Grants - Federal - Passed through ESE",136936,0,136936,"C3"]
[2016,"4554",455,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4555a",455,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4555b",455,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4556",455,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"4557",455,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"4558",455,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4559",455,"C",9,"Other Program / Student Activity Fees",44078,0,44078,"C9"]
[2016,"45510",455,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"45511",455,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"45512",455,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"45513a",455,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"45513b",455,"C","13b","Contributions, in-kind, other",50000,0,50000,"C13b"]
[2016,"45513c",455,"C","13c","Contributions, on-behalf, pension",320795,0,0,"C13c"]
[2016,"45514",455,"C",14,"Contributions, from Component Unit (restricted)",52193,0,52193,"C14"]
[2016,"45514b",455,"C","14b","Contributions, from Component Unit (unrestricted)",0,7694,7694,"C14b"]
[2016,"45515",455,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"45515b",455,"C","15b","Contributions / Fundraising (unrestricted)",4984,27864,32848,"C15b"]
[2016,"45516",455,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"45516a",455,"C","16a","Interest / Investment Income (unrestricted)",-110813,110813,0,"C16a"]
[2016,"45517",455,"C",17,"Rental Income",0,24834,24834,"C17"]
[2016,"45518",455,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"45519",455,"C",19,"Miscellaneous Income",7214,38,7252,"C19"]
[2016,"45520",455,"C",20,"TOTAL REVENUES",3555441,171243,3726684,"C20"]
[2016,"45521",455,"C",21,"Administration",461438.03,0,461438.03,"C21"]
[2016,"45522",455,"C",22,"Instructional Services",1834284.79,0,1834284.79,"C22"]
[2016,"45523",455,"C",23,"Pupil Services",118425,0,118425,"C23"]
[2016,"45524",455,"C",24,"Operation & Maintenance of Plant",325187,0,325187,"C24"]
[2016,"45525",455,{"$f":"VLOOKUP(C1539, TYPE, 3, FALSE)","v":"C"},25,"Benefits and Other Fixed Charges",608645.5,0,608645.5,{"$f":"D1539&E1539","v":"C25"}]
[2016,{"$f":"C1540&E1540","v":"45526"},455,"C",26,"Community Services",0,0,0,"C26"]
[2016,"45527",455,"C",27,"Non-Operating Financing Expenses",146370,0,146370,"C27"]
[2016,"45528",455,"C",28,"Component Unit Expenses",0,151105,151105,"C28"]
[2016,"45529",455,"C",29,"Contributions to School",0,21872,21872,"C29"]
[2016,"45530",455,"C",30,"TOTAL EXPENSES",3494350.3200000003,172977,3667327.3200000003,"C30"]
[2016,"45531",455,"C",31,"TOTAL GAIN/(LOSS)",61090.679999999702,-1734,59356.679999999702,"C31"]
[2016,"45532",455,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"45533",455,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"45534",455,"C",34,"TOTAL CHANGES IN NET ASSETS:",61090.679999999702,-1734,59356.679999999702,"C34"]
[2016,"45535",455,"C",35,"NET ASSETS AT BEGINNING OF YEAR",924010,481226,1405236,"C35"]
[2016,"45536",455,"C",36,"NET ASSETS AT END OF YEAR",985101,479492,1464593,"C36"]
[2016,"4561",456,"C",1,"Tuition",10672205,0,10672205,"C1"]
[2016,"4562a",456,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4562b",456,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4563",456,"C",3,"Grants - Federal - Passed through ESE",594197,0,594197,"C3"]
[2016,"4564",456,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4565a",456,"C","5a","Grants - Private (restricted)",105000,85000,190000,"C5a"]
[2016,"4565b",456,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4566",456,"C",6,"Nutrition Funding - State",6862.56,0,6862.56,"C6"]
[2016,"4567",456,"C",7,"Nutrition Funding - Federal",562105.78999999992,0,562105.78999999992,"C7"]
[2016,"4568",456,"C",8,"Nutrition Funding - Fees",816.65,0,816.65,"C8"]
[2016,"4569",456,"C",9,"Other Program / Student Activity Fees",95616.94,0,95616.94,"C9"]
[2016,"45610",456,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"45611",456,"C",11,"Medicaid Reimbursements",142827,0,142827,"C11"]
[2016,"45612",456,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"45613a",456,"C","13a","Contributions, in-kind, host district",175000,0,175000,"C13a"]
[2016,"45613b",456,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"45613c",456,"C","13c","Contributions, on-behalf, pension",647918,0,0,"C13c"]
[2016,"45614",456,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"45614b",456,"C","14b","Contributions, from Component Unit (unrestricted)",75000,13096.52,88096.52,"C14b"]
[2016,"45615",456,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"45615b",456,"C","15b","Contributions / Fundraising (unrestricted)",85610.95,122537.48,208148.43,"C15b"]
[2016,"45616",456,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"45616a",456,"C","16a","Interest / Investment Income (unrestricted)",296907.19,3,296910.19,"C16a"]
[2016,"45617",456,"C",17,"Rental Income",0,563907,563907,"C17"]
[2016,"45618",456,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"45619",456,"C",19,"Miscellaneous Income",1975.56,0,1975.56,"C19"]
[2016,"45620",456,"C",20,"TOTAL REVENUES",13462042.639999999,784544,14246586.639999999,"C20"]
[2016,"45621",456,"C",21,"Administration",1771475.2899999996,0,1771475.2899999996,"C21"]
[2016,"45622",456,"C",22,"Instructional Services",6097447.8073999994,0,6097447.8073999994,"C22"]
[2016,"45623",456,"C",23,"Pupil Services",1056973.78,0,1056973.78,"C23"]
[2016,"45624",456,"C",24,"Operation & Maintenance of Plant",1083396.6000000001,0,1083396.6000000001,"C24"]
[2016,"45625",456,"C",25,"Benefits and Other Fixed Charges",2018721.26,0,2018721.26,"C25"]
[2016,"45626",456,"C",26,"Community Services",0,0,0,"C26"]
[2016,"45627",456,"C",27,"Non-Operating Financing Expenses",1064800.76,0,1064800.76,"C27"]
[2016,"45628",456,"C",28,"Component Unit Expenses",0,624503,624503,"C28"]
[2016,"45629",456,"C",29,"Contributions to School",0,75000,75000,"C29"]
[2016,"45630",456,"C",30,"TOTAL EXPENSES",13092815.497399997,699503,13792318.497399997,"C30"]
[2016,"45631",456,"C",31,"TOTAL GAIN/(LOSS)",369227.14260000177,85041,454268.14260000177,"C31"]
[2016,"45632",456,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"45633",456,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"45634",456,"C",34,"TOTAL CHANGES IN NET ASSETS:",369227.14260000177,85041,454268.14260000177,"C34"]
[2016,"45635",456,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1573689,525937,2099626,"C35"]
[2016,"45636",456,"C",36,"NET ASSETS AT END OF YEAR",1942916,610978,2553894,"C36"]
[2016,"4571",457,"C",1,"Tuition",6889679,0,6889679,"C1"]
[2016,"4572a",457,"C","2a","Grants - State - passed through ESE",394070.62,0,394070.62,"C2a"]
[2016,"4572b",457,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4573",457,"C",3,"Grants - Federal - Passed through ESE",0,0,0,"C3"]
[2016,"4574",457,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4575a",457,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4575b",457,"C","5b","Grants - Private (unrestricted)",18610.48,0,18610.48,"C5b"]
[2016,"4576",457,"C",6,"Nutrition Funding - State",6220.83,0,6220.83,"C6"]
[2016,"4577",457,"C",7,"Nutrition Funding - Federal",285847.5,0,285847.5,"C7"]
[2016,"4578",457,{"$f":"VLOOKUP(C1603, TYPE, 3, FALSE)","v":"C"},8,"Nutrition Funding - Fees",0,0,0,{"$f":"D1603&E1603","v":"C8"}]
[2016,{"$f":"C1604&E1604","v":"4579"},457,"C",9,"Other Program / Student Activity Fees",42947.15,0,42947.15,"C9"]
[2016,"45710",457,"C",10,"Regional Transportation Aid",83785,0,83785,"C10"]
[2016,"45711",457,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"45712",457,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"45713a",457,"C","13a","Contributions, in-kind, host district",374219.53,0,374219.53,"C13a"]
[2016,"45713b",457,"C","13b","Contributions, in-kind, other",654091,0,654091,"C13b"]
[2016,"45713c",457,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"45714",457,"C",14,"Contributions, from Component Unit (restricted)",50065.46,0,50065.46,"C14"]
[2016,"45714b",457,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"45715",457,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"45715b",457,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"45716",457,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"45716a",457,"C","16a","Interest / Investment Income (unrestricted)",1034.98,0,1034.98,"C16a"]
[2016,"45717",457,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"45718",457,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"45719",457,"C",19,"Miscellaneous Income",84003.89,0,84003.89,"C19"]
[2016,"45720",457,"C",20,"TOTAL REVENUES",8884575.4400000032,0,8884575.4400000032,"C20"]
[2016,"45721",457,"C",21,"Administration",781683.44,0,781683.44,"C21"]
[2016,"45722",457,"C",22,"Instructional Services",4425818.5600000005,0,4425818.5600000005,"C22"]
[2016,"45723",457,"C",23,"Pupil Services",1093815.1300000001,0,1093815.1300000001,"C23"]
[2016,"45724",457,"C",24,"Operation & Maintenance of Plant",372461.29,0,372461.29,"C24"]
[2016,"45725",457,"C",25,"Benefits and Other Fixed Charges",992835.28000000014,0,992835.28000000014,"C25"]
[2016,"45726",457,"C",26,"Community Services",0,0,0,"C26"]
[2016,"45727",457,"C",27,"Non-Operating Financing Expenses",819356.08,0,819356.08,"C27"]
[2016,"45728",457,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"45729",457,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"45730",457,"C",30,"TOTAL EXPENSES",8485969.7799999993,0,8485969.7799999993,"C30"]
[2016,"45731",457,"C",31,"TOTAL GAIN/(LOSS)",398605.66000000387,0,398605.66000000387,"C31"]
[2016,"45732",457,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"45733",457,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"45734",457,"C",34,"TOTAL CHANGES IN NET ASSETS:",398605.66000000387,0,398605.66000000387,"C34"]
[2016,"45735",457,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1581491,0,1581491,"C35"]
[2016,"45736",457,"C",36,"NET ASSETS AT END OF YEAR",1980097,0,1980097,"C36"]
[2016,"4581",458,"C",1,"Tuition",1448535,0,1448535,"C1"]
[2016,"4582a",458,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4582b",458,"C","2b","Grants - State - other non-ESE pass-through",90497.47,0,90497.47,"C2b"]
[2016,"4583",458,"C",3,"Grants - Federal - Passed through ESE",97680,0,97680,"C3"]
[2016,"4584",458,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4585a",458,"C","5a","Grants - Private (restricted)",6961,0,6961,"C5a"]
[2016,"4585b",458,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4586",458,"C",6,"Nutrition Funding - State",373.61,0,373.61,"C6"]
[2016,"4587",458,"C",7,"Nutrition Funding - Federal",17580.2,0,17580.2,"C7"]
[2016,"4588",458,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4589",458,"C",9,"Other Program / Student Activity Fees",0,0,0,"C9"]
[2016,"45810",458,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"45811",458,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"45812",458,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"45813a",458,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"45813b",458,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"45813c",458,"C","13c","Contributions, on-behalf, pension",112485,0,0,"C13c"]
[2016,"45814",458,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"45814b",458,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"45815",458,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"45815b",458,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"45816",458,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"45816a",458,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2016,"45817",458,"C",17,"Rental Income",222591,0,222591,"C17"]
[2016,"45818",458,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"45819",458,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"45820",458,"C",20,"TOTAL REVENUES",1996703.28,0,1996703.28,"C20"]
[2016,"45821",458,"C",21,"Administration",125873.97,0,125873.97,"C21"]
[2016,"45822",458,"C",22,"Instructional Services",1184808.7,0,1184808.7,"C22"]
[2016,"45823",458,"C",23,"Pupil Services",114852.41,0,114852.41,"C23"]
[2016,"45824",458,{"$f":"VLOOKUP(C1667, TYPE, 3, FALSE)","v":"C"},24,"Operation & Maintenance of Plant",95714.42,0,95714.42,{"$f":"D1667&E1667","v":"C24"}]
[2016,{"$f":"C1668&E1668","v":"45825"},458,"C",25,"Benefits and Other Fixed Charges",316462,0,316462,"C25"]
[2016,"45826",458,"C",26,"Community Services",0,0,0,"C26"]
[2016,"45827",458,"C",27,"Non-Operating Financing Expenses",78924,0,78924,"C27"]
[2016,"45828",458,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"45829",458,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"45830",458,"C",30,"TOTAL EXPENSES",1916635.4999999998,0,1916635.4999999998,"C30"]
[2016,"45831",458,"C",31,"TOTAL GAIN/(LOSS)",80067.780000000261,0,80067.780000000261,"C31"]
[2016,"45832",458,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"45833",458,"C",33,"Other Gain/Loss",-66097,0,-66097,"C33"]
[2016,"45834",458,"C",34,"TOTAL CHANGES IN NET ASSETS:",13970.780000000261,0,13970.780000000261,"C34"]
[2016,"45835",458,"C",35,"NET ASSETS AT BEGINNING OF YEAR",985107,0,985107,"C35"]
[2016,"45836",458,"C",36,"NET ASSETS AT END OF YEAR",999078,0,999078,"C36"]
[2016,"4631",463,"C",1,"Tuition",6998605,0,6998605,"C1"]
[2016,"4632a",463,"C","2a","Grants - State - passed through ESE",121594,0,121594,"C2a"]
[2016,"4632b",463,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4633",463,"C",3,"Grants - Federal - Passed through ESE",416582,0,416582,"C3"]
[2016,"4634",463,"C",4,"Grants - Federal - Direct or other pass-through",56991,0,56991,"C4"]
[2016,"4635a",463,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4635b",463,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4636",463,"C",6,"Nutrition Funding - State",2936,0,2936,"C6"]
[2016,"4637",463,"C",7,"Nutrition Funding - Federal",227378,0,227378,"C7"]
[2016,"4638",463,"C",8,"Nutrition Funding - Fees",5729,0,5729,"C8"]
[2016,"4639",463,"C",9,"Other Program / Student Activity Fees",0,0,0,"C9"]
[2016,"46310",463,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"46311",463,"C",11,"Medicaid Reimbursements",32579,0,32579,"C11"]
[2016,"46312",463,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"46313a",463,"C","13a","Contributions, in-kind, host district",447120,0,447120,"C13a"]
[2016,"46313b",463,"C","13b","Contributions, in-kind, other",648375,0,648375,"C13b"]
[2016,"46313c",463,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"46314",463,"C",14,"Contributions, from Component Unit (restricted)",256085,0,256085,"C14"]
[2016,"46314b",463,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"46315",463,"C",15,"Contributions / Fundraising (restricted)",7936,0,7936,"C15"]
[2016,"46315b",463,"C","15b","Contributions / Fundraising (unrestricted)",178500,0,178500,"C15b"]
[2016,"46316",463,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"46316a",463,"C","16a","Interest / Investment Income (unrestricted)",72,0,72,"C16a"]
[2016,"46317",463,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"46318",463,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"46319",463,"C",19,"Miscellaneous Income",31466,0,31466,"C19"]
[2016,"46320",463,"C",20,"TOTAL REVENUES",9431948,0,9431948,"C20"]
[2016,"46321",463,"C",21,"Administration",615236.41,0,615236.41,"C21"]
[2016,"46322",463,"C",22,"Instructional Services",4063328.68,0,4063328.68,"C22"]
[2016,"46323",463,"C",23,"Pupil Services",966682,0,966682,"C23"]
[2016,"46324",463,"C",24,"Operation & Maintenance of Plant",249557,0,249557,"C24"]
[2016,"46325",463,"C",25,"Benefits and Other Fixed Charges",2009967.91,0,2009967.91,"C25"]
[2016,"46326",463,"C",26,"Community Services",0,0,0,"C26"]
[2016,"46327",463,"C",27,"Non-Operating Financing Expenses",1126319,0,1126319,"C27"]
[2016,"46328",463,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"46329",463,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"46330",463,"C",30,"TOTAL EXPENSES",9031091,0,9031091,"C30"]
[2016,"46331",463,"C",31,"TOTAL GAIN/(LOSS)",400857,0,400857,"C31"]
[2016,"46332",463,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"46333",463,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"46334",463,"C",34,"TOTAL CHANGES IN NET ASSETS:",400857,0,400857,"C34"]
[2016,"46335",463,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1511622,0,1511622,"C35"]
[2016,"46336",463,"C",36,"NET ASSETS AT END OF YEAR",1912479,0,1912479,"C36"]
[2016,"4691",469,"C",1,"Tuition",17514872,0,17514872,"C1"]
[2016,"4692a",469,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4692b",469,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4693",469,"C",3,"Grants - Federal - Passed through ESE",1058153,0,1058153,"C3"]
[2016,"4694",469,"C",4,"Grants - Federal - Direct or other pass-through",1132,0,1132,"C4"]
[2016,"4695a",469,"C","5a","Grants - Private (restricted)",1500,0,1500,"C5a"]
[2016,"4695b",469,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4696",469,"C",6,"Nutrition Funding - State",17268,0,17268,"C6"]
[2016,"4697",469,{"$f":"VLOOKUP(C1731, TYPE, 3, FALSE)","v":"C"},7,"Nutrition Funding - Federal",597733,0,597733,{"$f":"D1731&E1731","v":"C7"}]
[2016,{"$f":"C1732&E1732","v":"4698"},469,"C",8,"Nutrition Funding - Fees",1305,0,1305,"C8"]
[2016,"4699",469,"C",9,"Other Program / Student Activity Fees",23194,0,23194,"C9"]
[2016,"46910",469,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"46911",469,"C",11,"Medicaid Reimbursements",6396,0,6396,"C11"]
[2016,"46912",469,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"46913a",469,"C","13a","Contributions, in-kind, host district",1346220,0,1346220,"C13a"]
[2016,"46913b",469,"C","13b","Contributions, in-kind, other",74073,0,74073,"C13b"]
[2016,"46913c",469,"C","13c","Contributions, on-behalf, pension",1251312,0,0,"C13c"]
[2016,"46914",469,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"46914b",469,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"46915",469,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"46915b",469,"C","15b","Contributions / Fundraising (unrestricted)",212941,0,212941,"C15b"]
[2016,"46916",469,"C",16,"Interest / Investment Income (restricted)",104,0,104,"C16"]
[2016,"46916a",469,"C","16a","Interest / Investment Income (unrestricted)",13694,0,13694,"C16a"]
[2016,"46917",469,"C",17,"Rental Income",408698,0,408698,"C17"]
[2016,"46918",469,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"46919",469,"C",19,"Miscellaneous Income",501785,0,501785,"C19"]
[2016,"46920",469,"C",20,"TOTAL REVENUES",23030380,0,23030380,"C20"]
[2016,"46921",469,"C",21,"Administration",994682,0,994682,"C21"]
[2016,"46922",469,"C",22,"Instructional Services",11612521,0,11612521,"C22"]
[2016,"46923",469,"C",23,"Pupil Services",2532933,0,2532933,"C23"]
[2016,"46924",469,"C",24,"Operation & Maintenance of Plant",1392218,0,1392218,"C24"]
[2016,"46925",469,"C",25,"Benefits and Other Fixed Charges",2363135,0,2363135,"C25"]
[2016,"46926",469,"C",26,"Community Services",0,0,0,"C26"]
[2016,"46927",469,"C",27,"Non-Operating Financing Expenses",2527500,0,2527500,"C27"]
[2016,"46928",469,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"46929",469,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"46930",469,"C",30,"TOTAL EXPENSES",21422989,0,21422989,"C30"]
[2016,"46931",469,"C",31,"TOTAL GAIN/(LOSS)",1607391,0,1607391,"C31"]
[2016,"46932",469,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"46933",469,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"46934",469,"C",34,"TOTAL CHANGES IN NET ASSETS:",1607391,0,1607391,"C34"]
[2016,"46935",469,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4478504,0,4478504,"C35"]
[2016,"46936",469,"C",36,"NET ASSETS AT END OF YEAR",6085895,0,6085895,"C36"]
[2016,"4701",470,"C",1,"Tuition",17217854,0,17217854,"C1"]
[2016,"4702a",470,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4702b",470,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4703",470,"C",3,"Grants - Federal - Passed through ESE",252448,0,252448,"C3"]
[2016,"4704",470,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4705a",470,"C","5a","Grants - Private (restricted)"," ",0,0,"C5a"]
[2016,"4705b",470,"C","5b","Grants - Private (unrestricted)",23867,0,23867,"C5b"]
[2016,"4706",470,"C",6,"Nutrition Funding - State",134352,0,134352,"C6"]
[2016,"4707",470,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"4708",470,"C",8,"Nutrition Funding - Fees",77259,0,77259,"C8"]
[2016,"4709",470,"C",9,"Other Program / Student Activity Fees",201343,0,201343,"C9"]
[2016,"47010",470,"C",10,"Regional Transportation Aid",273366,0,273366,"C10"]
[2016,"47011",470,"C",11,"Medicaid Reimbursements",23171,0,23171,"C11"]
[2016,"47012",470,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"47013a",470,"C","13a","Contributions, in-kind, host district",1854918,0,1854918,"C13a"]
[2016,"47013b",470,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"47013c",470,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"47014",470,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"47014b",470,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"47015",470,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"47015b",470,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"47016",470,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"47016a",470,"C","16a","Interest / Investment Income (unrestricted)",4192,0,4192,"C16a"]
[2016,"47017",470,"C",17,"Rental Income",66390,0,66390,"C17"]
[2016,"47018",470,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"47019",470,"C",19,"Miscellaneous Income",20784,0,20784,"C19"]
[2016,"47020",470,"C",20,"TOTAL REVENUES",20149944,0,20149944,"C20"]
[2016,"47021",470,"C",21,"Administration",1486952,0,1486952,"C21"]
[2016,"47022",470,"C",22,"Instructional Services",9054233,0,9054233,"C22"]
[2016,"47023",470,{"$f":"VLOOKUP(C1795, TYPE, 3, FALSE)","v":"C"},23,"Pupil Services",1630814,0,1630814,{"$f":"D1795&E1795","v":"C23"}]
[2016,{"$f":"C1796&E1796","v":"47024"},470,"C",24,"Operation & Maintenance of Plant",1746864,0,1746864,"C24"]
[2016,"47025",470,"C",25,"Benefits and Other Fixed Charges",3335015,0,3335015,"C25"]
[2016,"47026",470,"C",26,"Community Services",0,0,0,"C26"]
[2016,"47027",470,"C",27,"Non-Operating Financing Expenses",1439837,0,1439837,"C27"]
[2016,"47028",470,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"47029",470,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"47030",470,"C",30,"TOTAL EXPENSES",18693715,0,18693715,"C30"]
[2016,"47031",470,"C",31,"TOTAL GAIN/(LOSS)",1456229,0,1456229,"C31"]
[2016,"47032",470,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"47033",470,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"47034",470,"C",34,"TOTAL CHANGES IN NET ASSETS:",1456229,0,1456229,"C34"]
[2016,"47035",470,"C",35,"NET ASSETS AT BEGINNING OF YEAR",21767971,0,21767971,"C35"]
[2016,"47036",470,"C",36,"NET ASSETS AT END OF YEAR",23224200,0,23224200,"C36"]
[2016,"4741",474,"C",1,"Tuition",4256261,0,4256261,"C1"]
[2016,"4742a",474,"C","2a","Grants - State - passed through ESE",1500,0,1500,"C2a"]
[2016,"4742b",474,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4743",474,"C",3,"Grants - Federal - Passed through ESE",184148.04,0,184148.04,"C3"]
[2016,"4744",474,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4745a",474,"C","5a","Grants - Private (restricted)",0,9007,9007,"C5a"]
[2016,"4745b",474,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4746",474,"C",6,"Nutrition Funding - State",2206.46,0,2206.46,"C6"]
[2016,"4747",474,"C",7,"Nutrition Funding - Federal",92381.69,0,92381.69,"C7"]
[2016,"4748",474,"C",8,"Nutrition Funding - Fees",44504.38,0,44504.38,"C8"]
[2016,"4749",474,"C",9,"Other Program / Student Activity Fees",75066.83,0,75066.83,"C9"]
[2016,"47410",474,"C",10,"Regional Transportation Aid",804,0,804,"C10"]
[2016,"47411",474,"C",11,"Medicaid Reimbursements",5042.47,0,5042.47,"C11"]
[2016,"47412",474,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"47413a",474,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"47413b",474,"C","13b","Contributions, in-kind, other",6200,0,6200,"C13b"]
[2016,"47413c",474,"C","13c","Contributions, on-behalf, pension",652789,0,0,"C13c"]
[2016,"47414",474,"C",14,"Contributions, from Component Unit (restricted)",6783,-6783,0,"C14"]
[2016,"47414b",474,"C","14b","Contributions, from Component Unit (unrestricted)",38085,0,38085,"C14b"]
[2016,"47415",474,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"47415b",474,"C","15b","Contributions / Fundraising (unrestricted)",0,51139,51139,"C15b"]
[2016,"47416",474,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"47416a",474,"C","16a","Interest / Investment Income (unrestricted)",3213.4,156,3369.4,"C16a"]
[2016,"47417",474,"C",17,"Rental Income",0,25000,25000,"C17"]
[2016,"47418",474,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"47419",474,"C",19,"Miscellaneous Income",22575.260000000002,0,22575.260000000002,"C19"]
[2016,"47420",474,"C",20,"TOTAL REVENUES",5391560.5300000003,78519,5470079.5300000003,"C20"]
[2016,"47421",474,"C",21,"Administration",536748.06000000006,0,536748.06000000006,"C21"]
[2016,"47422",474,"C",22,"Instructional Services",2938268.5300000003,0,2938268.5300000003,"C22"]
[2016,"47423",474,"C",23,"Pupil Services",324799.30999999994,0,324799.30999999994,"C23"]
[2016,"47424",474,"C",24,"Operation & Maintenance of Plant",335280.78000000003,0,335280.78000000003,"C24"]
[2016,"47425",474,"C",25,"Benefits and Other Fixed Charges",1027745.02,0,1027745.02,"C25"]
[2016,"47426",474,"C",26,"Community Services",0,0,0,"C26"]
[2016,"47427",474,"C",27,"Non-Operating Financing Expenses",41598.92,0,41598.92,"C27"]
[2016,"47428",474,"C",28,"Component Unit Expenses",0,136205,136205,"C28"]
[2016,"47429",474,"C",29,"Contributions to School",0,61130,61130,"C29"]
[2016,"47430",474,"C",30,"TOTAL EXPENSES",5204440.620000001,197335,5401775.620000001,"C30"]
[2016,"47431",474,"C",31,"TOTAL GAIN/(LOSS)",187119.90999999922,-118816,68303.909999999218,"C31"]
[2016,"47432",474,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"47433",474,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"47434",474,"C",34,"TOTAL CHANGES IN NET ASSETS:",187119.90999999922,-118816,68303.909999999218,"C34"]
[2016,"47435",474,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1044370,5553930,6598300,"C35"]
[2016,"47436",474,"C",36,"NET ASSETS AT END OF YEAR",1231490,5435114,6666604,"C36"]
[2016,"4751",475,"C",1,"Tuition",3290617,0,3290617,"C1"]
[2016,"4752a",475,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4752b",475,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4753",475,"C",3,"Grants - Federal - Passed through ESE",212030,0,212030,"C3"]
[2016,"4754",475,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4755a",475,"C","5a","Grants - Private (restricted)",1000,0,1000,"C5a"]
[2016,"4755b",475,"C","5b","Grants - Private (unrestricted)",8,0,8,"C5b"]
[2016,"4756",475,{"$f":"VLOOKUP(C1859, TYPE, 3, FALSE)","v":"C"},6,"Nutrition Funding - State",5678,0,5678,{"$f":"D1859&E1859","v":"C6"}]
[2016,{"$f":"C1860&E1860","v":"4757"},475,"C",7,"Nutrition Funding - Federal",116611,0,116611,"C7"]
[2016,"4758",475,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4759",475,"C",9,"Other Program / Student Activity Fees",0,0,0,"C9"]
[2016,"47510",475,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"47511",475,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"47512",475,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"47513a",475,"C","13a","Contributions, in-kind, host district",171218,0,171218,"C13a"]
[2016,"47513b",475,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"47513c",475,"C","13c","Contributions, on-behalf, pension",398442,0,0,"C13c"]
[2016,"47514",475,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"47514b",475,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"47515",475,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"47515b",475,"C","15b","Contributions / Fundraising (unrestricted)",302,0,302,"C15b"]
[2016,"47516",475,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"47516a",475,"C","16a","Interest / Investment Income (unrestricted)",47982,0,47982,"C16a"]
[2016,"47517",475,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"47518",475,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"47519",475,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"47520",475,"C",20,"TOTAL REVENUES",4243888,0,4243888,"C20"]
[2016,"47521",475,"C",21,"Administration",575796,0,575796,"C21"]
[2016,"47522",475,"C",22,"Instructional Services",2572016,0,2572016,"C22"]
[2016,"47523",475,"C",23,"Pupil Services",476169,0,476169,"C23"]
[2016,"47524",475,"C",24,"Operation & Maintenance of Plant",313112,0,313112,"C24"]
[2016,"47525",475,"C",25,"Benefits and Other Fixed Charges",763932,0,763932,"C25"]
[2016,"47526",475,"C",26,"Community Services",0,0,0,"C26"]
[2016,"47527",475,"C",27,"Non-Operating Financing Expenses",213737,0,213737,"C27"]
[2016,"47528",475,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"47529",475,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"47530",475,"C",30,"TOTAL EXPENSES",4914762,0,4914762,"C30"]
[2016,"47531",475,"C",31,"TOTAL GAIN/(LOSS)",-670874,0,-670874,"C31"]
[2016,"47532",475,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",-23863,0,-23863,"C32"]
[2016,"47533",475,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"47534",475,"C",34,"TOTAL CHANGES IN NET ASSETS:",-694737,0,-694737,"C34"]
[2016,"47535",475,"C",35,"NET ASSETS AT BEGINNING OF YEAR",975353,0,975353,"C35"]
[2016,"47536",475,"C",36,"NET ASSETS AT END OF YEAR",280616,0,280616,"C36"]
[2016,"4771",477,"HM",1,"Tuition",4319233,0,4319233,"HM1"]
[2016,"4772a",477,"HM","2a","Grants - State - passed through ESE",0,0,0,"HM2a"]
[2016,"4772b",477,"HM","2b","Grants - State - other non-ESE pass-through",200,0,200,"HM2b"]
[2016,"4773",477,"HM",3,"Grants - Federal - Passed through ESE",282763,0,282763,"HM3"]
[2016,"4774",477,"HM",4,"Grants - Federal - Direct or other pass-through",0,0,0,"HM4"]
[2016,"4775a",477,"HM","5a","Grants - Private (restricted)",0,0,0,"HM5a"]
[2016,"4775b",477,"HM","5b","Grants - Private (unrestricted)",0,3421,3421,"HM5b"]
[2016,"4776",477,"HM",6,"Nutrition Funding - State",0,0,0,"HM6"]
[2016,"4777",477,"HM",7,"Nutrition Funding - Federal",0,0,0,"HM7"]
[2016,"4778",477,"HM",8,"Nutrition Funding - Fees",0,0,0,"HM8"]
[2016,"4779",477,"HM",9,"Other Program / Student Activity Fees",16380,0,16380,"HM9"]
[2016,"47710",477,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2016,"47711",477,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2016,"47712",477,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2016,"47713a",477,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a"]
[2016,"47713b",477,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2016,"47713c",477,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2016,"47714",477,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2016,"47714b",477,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2016,"47715",477,"HM",15,"Contributions / Fundraising (restricted)",8819,0,8819,"HM15"]
[2016,"47715b",477,"HM","15b","Contributions / Fundraising (unrestricted)",325,0,325,"HM15b"]
[2016,"47716",477,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2016,"47716a",477,"HM","16a","Interest / Investment Income (unrestricted)",2,0,2,"HM16a"]
[2016,"47717",477,"HM",17,"Rental Income",9060,0,9060,"HM17"]
[2016,"47718",477,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2016,"47719",477,"HM",19,"Miscellaneous Income",56,0,56,"HM19"]
[2016,"47720",477,"HM",20,"TOTAL REVENUES",4636838,3421,4640259,"HM20"]
[2016,"47721",477,"HM",21,"Administration",21744,0,21744,"HM21"]
[2016,"47722",477,{"$f":"VLOOKUP(C1923, TYPE, 3, FALSE)","v":"HM"},22,"Instructional Services",3335954,0,3335954,{"$f":"D1923&E1923","v":"HM22"}]
[2016,{"$f":"C1924&E1924","v":"47723"},477,"HM",23,"Pupil Services",124056,0,124056,"HM23"]
[2016,"47724",477,"HM",24,"Operation & Maintenance of Plant",225890,0,225890,"HM24"]
[2016,"47725",477,"HM",25,"Benefits and Other Fixed Charges",848530,0,848530,"HM25"]
[2016,"47726",477,"HM",26,"Community Services",595,0,595,"HM26"]
[2016,"47727",477,"HM",27,"Non-Operating Financing Expenses",0,0,0,"HM27"]
[2016,"47728",477,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2016,"47729",477,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2016,"47730",477,"HM",30,"TOTAL EXPENSES",4556769,0,4556769,"HM30"]
[2016,"47731",477,"HM",31,"TOTAL GAIN/(LOSS)",80069,3421,83490,"HM31"]
[2016,"47732",477,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2016,"47733",477,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2016,"47734",477,"HM",34,"TOTAL CHANGES IN NET ASSETS:",80069,3421,83490,"HM34"]
[2016,"47735",477,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",61747,0,61747,"HM35"]
[2016,"47736",477,"HM",36,"NET ASSETS AT END OF YEAR",141816,3421,145237,"HM36"]
[2016,"4781",478,"C",1,"Tuition",5066884,0,5066884,"C1"]
[2016,"4782a",478,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4782b",478,"C","2b","Grants - State - other non-ESE pass-through",3000,0,3000,"C2b"]
[2016,"4783",478,"C",3,"Grants - Federal - Passed through ESE",71578,0,71578,"C3"]
[2016,"4784",478,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4785a",478,"C","5a","Grants - Private (restricted)",6502.4,0,6502.4,"C5a"]
[2016,"4785b",478,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4786",478,"C",6,"Nutrition Funding - State",1673.27,0,1673.27,"C6"]
[2016,"4787",478,"C",7,"Nutrition Funding - Federal",14415.17,0,14415.17,"C7"]
[2016,"4788",478,"C",8,"Nutrition Funding - Fees",110250.31,0,110250.31,"C8"]
[2016,"4789",478,"C",9,"Other Program / Student Activity Fees",187876.53,0,187876.53,"C9"]
[2016,"47810",478,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"47811",478,"C",11,"Medicaid Reimbursements",1328.89,0,1328.89,"C11"]
[2016,"47812",478,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"47813a",478,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"47813b",478,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"47813c",478,"C","13c","Contributions, on-behalf, pension",714994,0,0,"C13c"]
[2016,"47814",478,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"47814b",478,"C","14b","Contributions, from Component Unit (unrestricted)",101585.16,0,101585.16,"C14b"]
[2016,"47815",478,"C",15,"Contributions / Fundraising (restricted)",8246.64,106727,114973.64,"C15"]
[2016,"47815b",478,"C","15b","Contributions / Fundraising (unrestricted)",18013.339999999997,0,18013.339999999997,"C15b"]
[2016,"47816",478,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"47816a",478,"C","16a","Interest / Investment Income (unrestricted)",4029,1100,5129,"C16a"]
[2016,"47817",478,"C",17,"Rental Income",0,353806,353806,"C17"]
[2016,"47818",478,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"47819",478,"C",19,"Miscellaneous Income",31908.560000000005,0,31908.560000000005,"C19"]
[2016,"47820",478,"C",20,"TOTAL REVENUES",6342285.2699999986,461633,6803918.2699999986,"C20"]
[2016,"47821",478,"C",21,"Administration",471850.00800000003,0,471850.00800000003,"C21"]
[2016,"47822",478,"C",22,"Instructional Services",3445149.969,0,3445149.969,"C22"]
[2016,"47823",478,"C",23,"Pupil Services",402492.20500000002,0,402492.20500000002,"C23"]
[2016,"47824",478,"C",24,"Operation & Maintenance of Plant",290614.87,0,290614.87,"C24"]
[2016,"47825",478,"C",25,"Benefits and Other Fixed Charges",1314731.8,0,1314731.8,"C25"]
[2016,"47826",478,"C",26,"Community Services",7877.7899999999981,0,7877.7899999999981,"C26"]
[2016,"47827",478,"C",27,"Non-Operating Financing Expenses",372921.598,0,372921.598,"C27"]
[2016,"47828",478,"C",28,"Component Unit Expenses",0,250831,250831,"C28"]
[2016,"47829",478,"C",29,"Contributions to School",0,101585,101585,"C29"]
[2016,"47830",478,"C",30,"TOTAL EXPENSES",6305638.2400000002,352416,6658054.2400000002,"C30"]
[2016,"47831",478,"C",31,"TOTAL GAIN/(LOSS)",36647.029999998398,109217,145864.0299999984,"C31"]
[2016,"47832",478,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"47833",478,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"47834",478,"C",34,"TOTAL CHANGES IN NET ASSETS:",36647.029999998398,109217,145864.0299999984,"C34"]
[2016,"47835",478,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2758380,2083193,4841573,"C35"]
[2016,"47836",478,"C",36,"NET ASSETS AT END OF YEAR",2795027,2192410,4987437,"C36"]
[2016,"4791",479,"C",1,"Tuition",5350090,0,5350090,"C1"]
[2016,"4792a",479,"C","2a","Grants - State - passed through ESE",3000,0,3000,"C2a"]
[2016,"4792b",479,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4793",479,"C",3,"Grants - Federal - Passed through ESE",148966,0,148966,"C3"]
[2016,"4794",479,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4795a",479,"C","5a","Grants - Private (restricted)",400,0,400,"C5a"]
[2016,"4795b",479,{"$f":"VLOOKUP(C1987, TYPE, 3, FALSE)","v":"C"},"5b","Grants - Private (unrestricted)",0,0,0,{"$f":"D1987&E1987","v":"C5b"}]
[2016,{"$f":"C1988&E1988","v":"4796"},479,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"4797",479,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"4798",479,"C",8,"Nutrition Funding - Fees",12518,0,12518,"C8"]
[2016,"4799",479,"C",9,"Other Program / Student Activity Fees",153022,0,153022,"C9"]
[2016,"47910",479,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"47911",479,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"47912",479,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"47913a",479,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"47913b",479,"C","13b","Contributions, in-kind, other",0,45000,45000,"C13b"]
[2016,"47913c",479,"C","13c","Contributions, on-behalf, pension",694765,0,0,"C13c"]
[2016,"47914",479,"C",14,"Contributions, from Component Unit (restricted)",40116,40000,80116,"C14"]
[2016,"47914b",479,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"47915",479,"C",15,"Contributions / Fundraising (restricted)",47,0,47,"C15"]
[2016,"47915b",479,"C","15b","Contributions / Fundraising (unrestricted)",874,119782,120656,"C15b"]
[2016,"47916",479,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"47916a",479,"C","16a","Interest / Investment Income (unrestricted)",2533,0,2533,"C16a"]
[2016,"47917",479,"C",17,"Rental Income",0,300726,300726,"C17"]
[2016,"47918",479,"C",18,"Loan Forgiveness or Other Reimbursement",0,-124141,-124141,"C18"]
[2016,"47919",479,"C",19,"Miscellaneous Income",51635,1776,53411,"C19"]
[2016,"47920",479,"C",20,"TOTAL REVENUES",6457966,383143,6841109,"C20"]
[2016,"47921",479,"C",21,"Administration",704229,0,704229,"C21"]
[2016,"47922",479,"C",22,"Instructional Services",2904854,0,2904854,"C22"]
[2016,"47923",479,"C",23,"Pupil Services",399787,0,399787,"C23"]
[2016,"47924",479,"C",24,"Operation & Maintenance of Plant",357593,0,357593,"C24"]
[2016,"47925",479,"C",25,"Benefits and Other Fixed Charges",1409079,0,1409079,"C25"]
[2016,"47926",479,"C",26,"Community Services",0,0,0,"C26"]
[2016,"47927",479,"C",27,"Non-Operating Financing Expenses",376549,0,376549,"C27"]
[2016,"47928",479,"C",28,"Component Unit Expenses",0,187466,187466,"C28"]
[2016,"47929",479,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"47930",479,"C",30,"TOTAL EXPENSES",6152091,187466,6339557,"C30"]
[2016,"47931",479,"C",31,"TOTAL GAIN/(LOSS)",305875,195677,501552,"C31"]
[2016,"47932",479,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"47933",479,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"47934",479,"C",34,"TOTAL CHANGES IN NET ASSETS:",305875,195677,501552,"C34"]
[2016,"47935",479,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2366584,2318454,4685038,"C35"]
[2016,"47936",479,"C",36,"NET ASSETS AT END OF YEAR",2672459,2514131,5186590,"C36"]
[2016,"4801",480,"HM",1,"Tuition",4629138,0,4629138,"HM1"]
[2016,"4802a",480,"HM","2a","Grants - State - passed through ESE",0,0,0,"HM2a"]
[2016,"4802b",480,"HM","2b","Grants - State - other non-ESE pass-through",0,0,0,"HM2b"]
[2016,"4803",480,"HM",3,"Grants - Federal - Passed through ESE",604198,0,604198,"HM3"]
[2016,"4804",480,"HM",4,"Grants - Federal - Direct or other pass-through",0,0,0,"HM4"]
[2016,"4805a",480,"HM","5a","Grants - Private (restricted)",0,0,0,"HM5a"]
[2016,"4805b",480,"HM","5b","Grants - Private (unrestricted)",194429,0,194429,"HM5b"]
[2016,"4806",480,"HM",6,"Nutrition Funding - State",0,0,0,"HM6"]
[2016,"4807",480,"HM",7,"Nutrition Funding - Federal",0,0,0,"HM7"]
[2016,"4808",480,"HM",8,"Nutrition Funding - Fees",0,0,0,"HM8"]
[2016,"4809",480,"HM",9,"Other Program / Student Activity Fees",0,0,0,"HM9"]
[2016,"48010",480,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2016,"48011",480,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2016,"48012",480,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2016,"48013a",480,"HM","13a","Contributions, in-kind, host district",2299437.9900000002,0,2299437.9900000002,"HM13a"]
[2016,"48013b",480,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2016,"48013c",480,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2016,"48014",480,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2016,"48014b",480,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2016,"48015",480,"HM",15,"Contributions / Fundraising (restricted)",5633,0,5633,"HM15"]
[2016,"48015b",480,"HM","15b","Contributions / Fundraising (unrestricted)",10931.08,0,10931.08,"HM15b"]
[2016,"48016",480,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2016,"48016a",480,"HM","16a","Interest / Investment Income (unrestricted)",184,0,184,"HM16a"]
[2016,"48017",480,"HM",17,"Rental Income",0,0,0,"HM17"]
[2016,"48018",480,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2016,"48019",480,"HM",19,"Miscellaneous Income",0,0,0,"HM19"]
[2016,"48020",480,"HM",20,"TOTAL REVENUES",7743951.0700000003,0,7743951.0700000003,"HM20"]
[2016,"48021",480,{"$f":"VLOOKUP(C2051, TYPE, 3, FALSE)","v":"HM"},21,"Administration",567865.54,0,567865.54,{"$f":"D2051&E2051","v":"HM21"}]
[2016,{"$f":"C2052&E2052","v":"48022"},480,"HM",22,"Instructional Services",4335655.9075342491,0,4335655.9075342491,"HM22"]
[2016,"48023",480,"HM",23,"Pupil Services",1352253.56,0,1352253.56,"HM23"]
[2016,"48024",480,"HM",24,"Operation & Maintenance of Plant",642349.52,0,642349.52,"HM24"]
[2016,"48025",480,"HM",25,"Benefits and Other Fixed Charges",525965.87,0,525965.87,"HM25"]
[2016,"48026",480,"HM",26,"Community Services",12045.44,0,12045.44,"HM26"]
[2016,"48027",480,"HM",27,"Non-Operating Financing Expenses",41621,0,41621,"HM27"]
[2016,"48028",480,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2016,"48029",480,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2016,"48030",480,"HM",30,"TOTAL EXPENSES",7477756.8375342488,0,7477756.8375342488,"HM30"]
[2016,"48031",480,"HM",31,"TOTAL GAIN/(LOSS)",266194.23246575147,0,266194.23246575147,"HM31"]
[2016,"48032",480,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2016,"48033",480,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2016,"48034",480,"HM",34,"TOTAL CHANGES IN NET ASSETS:",266194.23246575147,0,266194.23246575147,"HM34"]
[2016,"48035",480,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",1090085,0,1090085,"HM35"]
[2016,"48036",480,"HM",36,"NET ASSETS AT END OF YEAR",1356279,0,1356279,"HM36"]
[2016,"4811",481,"C",1,"Tuition",14642166,0,14642166,"C1"]
[2016,"4812a",481,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4812b",481,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4813",481,"C",3,"Grants - Federal - Passed through ESE",1143650,0,1143650,"C3"]
[2016,"4814",481,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4815a",481,"C","5a","Grants - Private (restricted)",81394,0,81394,"C5a"]
[2016,"4815b",481,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4816",481,"C",6,"Nutrition Funding - State",12835.9,0,12835.9,"C6"]
[2016,"4817",481,"C",7,"Nutrition Funding - Federal",508611.18999999994,0,508611.18999999994,"C7"]
[2016,"4818",481,"C",8,"Nutrition Funding - Fees",46426.91,0,46426.91,"C8"]
[2016,"4819",481,"C",9,"Other Program / Student Activity Fees",264929.91999999998,0,264929.91999999998,"C9"]
[2016,"48110",481,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"48111",481,"C",11,"Medicaid Reimbursements",44404,0,44404,"C11"]
[2016,"48112",481,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"48113a",481,"C","13a","Contributions, in-kind, host district",1292760,0,1292760,"C13a"]
[2016,"48113b",481,"C","13b","Contributions, in-kind, other",1742777,0,1742777,"C13b"]
[2016,"48113c",481,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"48114",481,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"48114b",481,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"48115",481,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"48115b",481,"C","15b","Contributions / Fundraising (unrestricted)",0,3115,3115,"C15b"]
[2016,"48116",481,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"48116a",481,"C","16a","Interest / Investment Income (unrestricted)",109606.02,20,109626.02,"C16a"]
[2016,"48117",481,"C",17,"Rental Income",13777,0,13777,"C17"]
[2016,"48118",481,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"48119",481,"C",19,"Miscellaneous Income",192317.4,0,192317.4,"C19"]
[2016,"48120",481,"C",20,"TOTAL REVENUES",20095655.34,3135,20098790.34,"C20"]
[2016,"48121",481,"C",21,"Administration",1623200.0899999999,0,1623200.0899999999,"C21"]
[2016,"48122",481,"C",22,"Instructional Services",9269562.7199999988,0,9269562.7199999988,"C22"]
[2016,"48123",481,"C",23,"Pupil Services",2015453.4500000002,0,2015453.4500000002,"C23"]
[2016,"48124",481,"C",24,"Operation & Maintenance of Plant",904414.15,0,904414.15,"C24"]
[2016,"48125",481,"C",25,"Benefits and Other Fixed Charges",3827270.13,0,3827270.13,"C25"]
[2016,"48126",481,"C",26,"Community Services",0,0,0,"C26"]
[2016,"48127",481,"C",27,"Non-Operating Financing Expenses",1644560,0,1644560,"C27"]
[2016,"48128",481,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"48129",481,"C",29,"Contributions to School",0,13514,13514,"C29"]
[2016,"48130",481,"C",30,"TOTAL EXPENSES",19284460.539999999,13514,19297974.539999999,"C30"]
[2016,"48131",481,"C",31,"TOTAL GAIN/(LOSS)",811194.80000000075,-10379,800815.80000000075,"C31"]
[2016,"48132",481,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"48133",481,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"48134",481,"C",34,"TOTAL CHANGES IN NET ASSETS:",811194.80000000075,-10379,800815.80000000075,"C34"]
[2016,"48135",481,"C",35,"NET ASSETS AT BEGINNING OF YEAR",35950679,385770,36336449,"C35"]
[2016,"48136",481,"C",36,"NET ASSETS AT END OF YEAR",36761874,375391,37137265,"C36"]
[2016,"4821",482,"C",1,"Tuition",3600340,0,3600340,"C1"]
[2016,"4822a",482,"C","2a","Grants - State - passed through ESE",17590,0,17590,"C2a"]
[2016,"4822b",482,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4823",482,"C",3,"Grants - Federal - Passed through ESE",77817,0,77817,"C3"]
[2016,"4824",482,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4825a",482,{"$f":"VLOOKUP(C2115, TYPE, 3, FALSE)","v":"C"},"5a","Grants - Private (restricted)",3000,0,3000,{"$f":"D2115&E2115","v":"C5a"}]
[2016,{"$f":"C2116&E2116","v":"4825b"},482,"C","5b","Grants - Private (unrestricted)",0,2082,2082,"C5b"]
[2016,"4826",482,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"4827",482,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"4828",482,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4829",482,"C",9,"Other Program / Student Activity Fees",177833,0,177833,"C9"]
[2016,"48210",482,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"48211",482,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"48212",482,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"48213a",482,"C","13a","Contributions, in-kind, host district",27987,0,27987,"C13a"]
[2016,"48213b",482,"C","13b","Contributions, in-kind, other",0,171692,171692,"C13b"]
[2016,"48213c",482,"C","13c","Contributions, on-behalf, pension",397556,0,0,"C13c"]
[2016,"48214",482,"C",14,"Contributions, from Component Unit (restricted)",65568,0,65568,"C14"]
[2016,"48214b",482,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"48215",482,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"48215b",482,"C","15b","Contributions / Fundraising (unrestricted)",3974,112271,116245,"C15b"]
[2016,"48216",482,"C",16,"Interest / Investment Income (restricted)",0,7731,7731,"C16"]
[2016,"48216a",482,"C","16a","Interest / Investment Income (unrestricted)",3834,0,3834,"C16a"]
[2016,"48217",482,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"48218",482,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"48219",482,"C",19,"Miscellaneous Income",1548,0,1548,"C19"]
[2016,"48220",482,"C",20,"TOTAL REVENUES",4377047,293776,4670823,"C20"]
[2016,"48221",482,"C",21,"Administration",397226,0,397226,"C21"]
[2016,"48222",482,"C",22,"Instructional Services",2362981,0,2362981,"C22"]
[2016,"48223",482,"C",23,"Pupil Services",194301,0,194301,"C23"]
[2016,"48224",482,"C",24,"Operation & Maintenance of Plant",159458,0,159458,"C24"]
[2016,"48225",482,"C",25,"Benefits and Other Fixed Charges",795537,0,795537,"C25"]
[2016,"48226",482,"C",26,"Community Services",2944,0,2944,"C26"]
[2016,"48227",482,"C",27,"Non-Operating Financing Expenses",399347,0,399347,"C27"]
[2016,"48228",482,"C",28,"Component Unit Expenses",0,195748,195748,"C28"]
[2016,"48229",482,"C",29,"Contributions to School",0,65568,65568,"C29"]
[2016,"48230",482,"C",30,"TOTAL EXPENSES",4311794,261316,4573110,"C30"]
[2016,"48231",482,"C",31,"TOTAL GAIN/(LOSS)",65253,32460,97713,"C31"]
[2016,"48232",482,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"48233",482,"C",33,"Other Gain/Loss",-6880,0,-6880,"C33"]
[2016,"48234",482,"C",34,"TOTAL CHANGES IN NET ASSETS:",58373,32460,90833,"C34"]
[2016,"48235",482,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1764396,343082,2107478,"C35"]
[2016,"48236",482,"C",36,"NET ASSETS AT END OF YEAR",1822769,375542,2198311,"C36"]
[2016,"4831",483,"C",1,"Tuition",7769286,0,7769286,"C1"]
[2016,"4832a",483,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4832b",483,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4833",483,"C",3,"Grants - Federal - Passed through ESE",146554,0,146554,"C3"]
[2016,"4834",483,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4835a",483,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4835b",483,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4836",483,"C",6,"Nutrition Funding - State",673,0,673,"C6"]
[2016,"4837",483,"C",7,"Nutrition Funding - Federal",19177,0,19177,"C7"]
[2016,"4838",483,"C",8,"Nutrition Funding - Fees",29125,0,29125,"C8"]
[2016,"4839",483,"C",9,"Other Program / Student Activity Fees",174446,0,174446,"C9"]
[2016,"48310",483,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"48311",483,"C",11,"Medicaid Reimbursements",13922,0,13922,"C11"]
[2016,"48312",483,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"48313a",483,"C","13a","Contributions, in-kind, host district",382602,0,382602,"C13a"]
[2016,"48313b",483,"C","13b","Contributions, in-kind, other",828592,0,828592,"C13b"]
[2016,"48313c",483,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"48314",483,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"48314b",483,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"48315",483,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"48315b",483,"C","15b","Contributions / Fundraising (unrestricted)",8379,0,8379,"C15b"]
[2016,"48316",483,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"48316a",483,"C","16a","Interest / Investment Income (unrestricted)",4265,10,4275,"C16a"]
[2016,"48317",483,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"48318",483,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"48319",483,"C",19,"Miscellaneous Income",23022,0,23022,"C19"]
[2016,"48320",483,{"$f":"VLOOKUP(C2179, TYPE, 3, FALSE)","v":"C"},20,"TOTAL REVENUES",9400043,10,9400053,{"$f":"D2179&E2179","v":"C20"}]
[2016,{"$f":"C2180&E2180","v":"48321"},483,"C",21,"Administration",646081.94999999995,0,646081.94999999995,"C21"]
[2016,"48322",483,"C",22,"Instructional Services",4434980.5599999996,0,4434980.5599999996,"C22"]
[2016,"48323",483,"C",23,"Pupil Services",612449.82000000007,0,612449.82000000007,"C23"]
[2016,"48324",483,"C",24,"Operation & Maintenance of Plant",280212.76,0,280212.76,"C24"]
[2016,"48325",483,"C",25,"Benefits and Other Fixed Charges",1709583.7399999998,0,1709583.7399999998,"C25"]
[2016,"48326",483,"C",26,"Community Services",0,0,0,"C26"]
[2016,"48327",483,"C",27,"Non-Operating Financing Expenses",2385831.13,0,2385831.13,"C27"]
[2016,"48328",483,"C",28,"Component Unit Expenses",0,1037,1037,"C28"]
[2016,"48329",483,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"48330",483,"C",30,"TOTAL EXPENSES",10069139.960000001,1037,10070176.960000001,"C30"]
[2016,"48331",483,"C",31,"TOTAL GAIN/(LOSS)",-669096.96000000089,-1027,-670123.96000000089,"C31"]
[2016,"48332",483,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"48333",483,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"48334",483,"C",34,"TOTAL CHANGES IN NET ASSETS:",-669096.96000000089,-1027,-670123.96000000089,"C34"]
[2016,"48335",483,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2941298,2656,2943954,"C35"]
[2016,"48336",483,"C",36,"NET ASSETS AT END OF YEAR",2272201,1629,2273830,"C36"]
[2016,"4841",484,"C",1,"Tuition",17832972,0,17832972,"C1"]
[2016,"4842a",484,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4842b",484,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4843",484,"C",3,"Grants - Federal - Passed through ESE",1146470,0,1146470,"C3"]
[2016,"4844",484,"C",4,"Grants - Federal - Direct or other pass-through",248218,0,248218,"C4"]
[2016,"4845a",484,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4845b",484,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4846",484,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"4847",484,"C",7,"Nutrition Funding - Federal",523715,0,523715,"C7"]
[2016,"4848",484,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4849",484,"C",9,"Other Program / Student Activity Fees",32613,362,32975,"C9"]
[2016,"48410",484,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"48411",484,"C",11,"Medicaid Reimbursements",27357,0,27357,"C11"]
[2016,"48412",484,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"48413a",484,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"48413b",484,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"48413c",484,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"48414",484,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"48414b",484,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"48415",484,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"48415b",484,"C","15b","Contributions / Fundraising (unrestricted)",101031,0,101031,"C15b"]
[2016,"48416",484,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"48416a",484,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2016,"48417",484,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"48418",484,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"48419",484,"C",19,"Miscellaneous Income",104310,0,104310,"C19"]
[2016,"48420",484,"C",20,"TOTAL REVENUES",20016686,362,20017048,"C20"]
[2016,"48421",484,"C",21,"Administration",3398889,0,3398889,"C21"]
[2016,"48422",484,"C",22,"Instructional Services",10028755,0,10028755,"C22"]
[2016,"48423",484,"C",23,"Pupil Services",1137731,0,1137731,"C23"]
[2016,"48424",484,"C",24,"Operation & Maintenance of Plant",793840,0,793840,"C24"]
[2016,"48425",484,"C",25,"Benefits and Other Fixed Charges",1179227,0,1179227,"C25"]
[2016,"48426",484,"C",26,"Community Services",0,0,0,"C26"]
[2016,"48427",484,"C",27,"Non-Operating Financing Expenses",2301891,0,2301891,"C27"]
[2016,"48428",484,"C",28,"Component Unit Expenses",0,11839,11839,"C28"]
[2016,"48429",484,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"48430",484,"C",30,"TOTAL EXPENSES",18840333,11839,18852172,"C30"]
[2016,"48431",484,"C",31,"TOTAL GAIN/(LOSS)",1176353,-11477,1164876,"C31"]
[2016,"48432",484,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"48433",484,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"48434",484,"C",34,"TOTAL CHANGES IN NET ASSETS:",1176353,-11477,1164876,"C34"]
[2016,"48435",484,"C",35,"NET ASSETS AT BEGINNING OF YEAR",6321578,0,6321578,"C35"]
[2016,"48436",484,"C",36,"NET ASSETS AT END OF YEAR",7497931,-11477,7486454,"C36"]
[2016,"4851",485,"C",1,"Tuition",5760646,0,5760646,"C1"]
[2016,"4852a",485,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4852b",485,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4853",485,"C",3,"Grants - Federal - Passed through ESE",295339,0,295339,"C3"]
[2016,"4854",485,{"$f":"VLOOKUP(C2243, TYPE, 3, FALSE)","v":"C"},4,"Grants - Federal - Direct or other pass-through",0,0,0,{"$f":"D2243&E2243","v":"C4"}]
[2016,{"$f":"C2244&E2244","v":"4855a"},485,"C","5a","Grants - Private (restricted)",661008,0,661008,"C5a"]
[2016,"4855b",485,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4856",485,"C",6,"Nutrition Funding - State",1718,0,1718,"C6"]
[2016,"4857",485,"C",7,"Nutrition Funding - Federal",63038,0,63038,"C7"]
[2016,"4858",485,"C",8,"Nutrition Funding - Fees",13932,0,13932,"C8"]
[2016,"4859",485,"C",9,"Other Program / Student Activity Fees",16972,0,16972,"C9"]
[2016,"48510",485,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"48511",485,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"48512",485,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"48513a",485,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"48513b",485,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"48513c",485,"C","13c","Contributions, on-behalf, pension",722658,0,0,"C13c"]
[2016,"48514",485,"C",14,"Contributions, from Component Unit (restricted)",67397,0,67397,"C14"]
[2016,"48514b",485,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"48515",485,"C",15,"Contributions / Fundraising (restricted)",11602,103511,115113,"C15"]
[2016,"48515b",485,"C","15b","Contributions / Fundraising (unrestricted)",0,13055,13055,"C15b"]
[2016,"48516",485,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"48516a",485,"C","16a","Interest / Investment Income (unrestricted)",3527,0,3527,"C16a"]
[2016,"48517",485,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"48518",485,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"48519",485,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"48520",485,"C",20,"TOTAL REVENUES",7617837,116566,7734403,"C20"]
[2016,"48521",485,"C",21,"Administration",540911,0,540911,"C21"]
[2016,"48522",485,"C",22,"Instructional Services",3749524,0,3749524,"C22"]
[2016,"48523",485,"C",23,"Pupil Services",333600,0,333600,"C23"]
[2016,"48524",485,"C",24,"Operation & Maintenance of Plant",118470,0,118470,"C24"]
[2016,"48525",485,"C",25,"Benefits and Other Fixed Charges",1323021,0,1323021,"C25"]
[2016,"48526",485,"C",26,"Community Services",108545,0,108545,"C26"]
[2016,"48527",485,"C",27,"Non-Operating Financing Expenses",733126,0,733126,"C27"]
[2016,"48528",485,"C",28,"Component Unit Expenses",0,9355,9355,"C28"]
[2016,"48529",485,"C",29,"Contributions to School",0,67397,67397,"C29"]
[2016,"48530",485,"C",30,"TOTAL EXPENSES",6907197,76752,6983949,"C30"]
[2016,"48531",485,"C",31,"TOTAL GAIN/(LOSS)",710640,39814,750454,"C31"]
[2016,"48532",485,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"48533",485,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"48534",485,"C",34,"TOTAL CHANGES IN NET ASSETS:",710640,39814,750454,"C34"]
[2016,"48535",485,"C",35,"NET ASSETS AT BEGINNING OF YEAR",-75859,35460,-40399,"C35"]
[2016,"48536",485,"C",36,"NET ASSETS AT END OF YEAR",634781,75274,710055,"C36"]
[2016,"4861",486,"C",1,"Tuition",8227600,0,8227600,"C1"]
[2016,"4862a",486,"C","2a","Grants - State - passed through ESE",28290,0,28290,"C2a"]
[2016,"4862b",486,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4863",486,"C",3,"Grants - Federal - Passed through ESE",665657,0,665657,"C3"]
[2016,"4864",486,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4865a",486,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4865b",486,"C","5b","Grants - Private (unrestricted)",2700,110000,112700,"C5b"]
[2016,"4866",486,"C",6,"Nutrition Funding - State",22467,0,22467,"C6"]
[2016,"4867",486,"C",7,"Nutrition Funding - Federal",548384,0,548384,"C7"]
[2016,"4868",486,"C",8,"Nutrition Funding - Fees",3320,0,3320,"C8"]
[2016,"4869",486,"C",9,"Other Program / Student Activity Fees",141253,0,141253,"C9"]
[2016,"48610",486,"C",10,"Regional Transportation Aid",725132,0,725132,"C10"]
[2016,"48611",486,"C",11,"Medicaid Reimbursements",52604,0,52604,"C11"]
[2016,"48612",486,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"48613a",486,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"48613b",486,"C","13b","Contributions, in-kind, other",0,42160,42160,"C13b"]
[2016,"48613c",486,"C","13c","Contributions, on-behalf, pension",617517,0,0,"C13c"]
[2016,"48614",486,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"48614b",486,"C","14b","Contributions, from Component Unit (unrestricted)",42160,0,42160,"C14b"]
[2016,"48615",486,"C",15,"Contributions / Fundraising (restricted)",0,823,823,"C15"]
[2016,"48615b",486,"C","15b","Contributions / Fundraising (unrestricted)",19155,0,19155,"C15b"]
[2016,"48616",486,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"48616a",486,"C","16a","Interest / Investment Income (unrestricted)",2790,3304,6094,"C16a"]
[2016,"48617",486,"C",17,"Rental Income",0,819152,819152,"C17"]
[2016,"48618",486,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"48619",486,{"$f":"VLOOKUP(C2307, TYPE, 3, FALSE)","v":"C"},19,"Miscellaneous Income",102230,0,102230,{"$f":"D2307&E2307","v":"C19"}]
[2016,{"$f":"C2308&E2308","v":"48620"},486,"C",20,"TOTAL REVENUES",11201259,975439,12176698,"C20"]
[2016,"48621",486,"C",21,"Administration",820424,0,820424,"C21"]
[2016,"48622",486,"C",22,"Instructional Services",5199035,0,5199035,"C22"]
[2016,"48623",486,"C",23,"Pupil Services",1590845,0,1590845,"C23"]
[2016,"48624",486,"C",24,"Operation & Maintenance of Plant",538983,0,538983,"C24"]
[2016,"48625",486,"C",25,"Benefits and Other Fixed Charges",1845116,0,1845116,"C25"]
[2016,"48626",486,"C",26,"Community Services",0,0,0,"C26"]
[2016,"48627",486,"C",27,"Non-Operating Financing Expenses",813800,0,813800,"C27"]
[2016,"48628",486,"C",28,"Component Unit Expenses",0,748570,748570,"C28"]
[2016,"48629",486,"C",29,"Contributions to School",0,152160,152160,"C29"]
[2016,"48630",486,"C",30,"TOTAL EXPENSES",10808203,900730,11708933,"C30"]
[2016,"48631",486,"C",31,"TOTAL GAIN/(LOSS)",393056,74709,467765,"C31"]
[2016,"48632",486,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"48633",486,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"48634",486,"C",34,"TOTAL CHANGES IN NET ASSETS:",393056,74709,467765,"C34"]
[2016,"48635",486,"C",35,"NET ASSETS AT BEGINNING OF YEAR",5459054,2381963,7841017,"C35"]
[2016,"48636",486,"C",36,"NET ASSETS AT END OF YEAR",5852110,2456672,8308782,"C36"]
[2016,"4871",487,"C",1,"Tuition",19109979,0,19109979,"C1"]
[2016,"4872a",487,"C","2a","Grants - State - passed through ESE",25000,0,25000,"C2a"]
[2016,"4872b",487,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4873",487,"C",3,"Grants - Federal - Passed through ESE",754865,0,754865,"C3"]
[2016,"4874",487,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4875a",487,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4875b",487,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4876",487,"C",6,"Nutrition Funding - State",7335,0,7335,"C6"]
[2016,"4877",487,"C",7,"Nutrition Funding - Federal",347837,0,347837,"C7"]
[2016,"4878",487,"C",8,"Nutrition Funding - Fees",7106,0,7106,"C8"]
[2016,"4879",487,"C",9,"Other Program / Student Activity Fees",378205,0,378205,"C9"]
[2016,"48710",487,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"48711",487,"C",11,"Medicaid Reimbursements",107158,0,107158,"C11"]
[2016,"48712",487,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"48713a",487,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"48713b",487,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"48713c",487,"C","13c","Contributions, on-behalf, pension",2411229,0,0,"C13c"]
[2016,"48714",487,"C",14,"Contributions, from Component Unit (restricted)",358669,-358669,0,"C14"]
[2016,"48714b",487,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"48715",487,"C",15,"Contributions / Fundraising (restricted)",0,180682,180682,"C15"]
[2016,"48715b",487,"C","15b","Contributions / Fundraising (unrestricted)",72841,177987,250828,"C15b"]
[2016,"48716",487,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"48716a",487,"C","16a","Interest / Investment Income (unrestricted)",3000,-9997,-6997,"C16a"]
[2016,"48717",487,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"48718",487,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"48719",487,"C",19,"Miscellaneous Income",253225,131776,385001,"C19"]
[2016,"48720",487,"C",20,"TOTAL REVENUES",23836449,121779,23958228,"C20"]
[2016,"48721",487,"C",21,"Administration",2561357,0,2561357,"C21"]
[2016,"48722",487,"C",22,"Instructional Services",12356344,0,12356344,"C22"]
[2016,"48723",487,"C",23,"Pupil Services",804923,0,804923,"C23"]
[2016,"48724",487,"C",24,"Operation & Maintenance of Plant",945261,0,945261,"C24"]
[2016,"48725",487,"C",25,"Benefits and Other Fixed Charges",4606621,0,4606621,"C25"]
[2016,"48726",487,"C",26,"Community Services",0,0,0,"C26"]
[2016,"48727",487,"C",27,"Non-Operating Financing Expenses",2875144.04,0,2875144.04,"C27"]
[2016,"48728",487,"C",28,"Component Unit Expenses",0,35854,35854,"C28"]
[2016,"48729",487,"C",29,"Contributions to School",0,177987,177987,"C29"]
[2016,"48730",487,"C",30,"TOTAL EXPENSES",24149650.039999999,213841,24363491.039999999,"C30"]
[2016,"48731",487,"C",31,"TOTAL GAIN/(LOSS)",-313201.03999999911,-92062,-405263.03999999911,"C31"]
[2016,"48732",487,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"48733",487,"C",33,"Other Gain/Loss",47708,0,47708,"C33"]
[2016,"48734",487,"C",34,"TOTAL CHANGES IN NET ASSETS:",-265493.03999999911,-92062,-357555.03999999911,"C34"]
[2016,"48735",487,"C",35,"NET ASSETS AT BEGINNING OF YEAR",19591377,686964,20278341,"C35"]
[2016,"48736",487,"C",36,"NET ASSETS AT END OF YEAR",19325884,594902,19920786,"C36"]
[2016,"4891",489,"C",1,"Tuition",11562389,0,11562389,"C1"]
[2016,"4892a",489,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4892b",489,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4893",489,{"$f":"VLOOKUP(C2371, TYPE, 3, FALSE)","v":"C"},3,"Grants - Federal - Passed through ESE",163669,0,163669,{"$f":"D2371&E2371","v":"C3"}]
[2016,{"$f":"C2372&E2372","v":"4894"},489,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4895a",489,"C","5a","Grants - Private (restricted)",56043,0,56043,"C5a"]
[2016,"4895b",489,"C","5b","Grants - Private (unrestricted)"," ",0,0,"C5b"]
[2016,"4896",489,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"4897",489,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"4898",489,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4899",489,"C",9,"Other Program / Student Activity Fees",71774,0,71774,"C9"]
[2016,"48910",489,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"48911",489,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"48912",489,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"48913a",489,"C","13a","Contributions, in-kind, host district",130221,0,130221,"C13a"]
[2016,"48913b",489,"C","13b","Contributions, in-kind, other",1666447,0,1666447,"C13b"]
[2016,"48913c",489,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"48914",489,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"48914b",489,"C","14b","Contributions, from Component Unit (unrestricted)",39379,0,39379,"C14b"]
[2016,"48915",489,"C",15,"Contributions / Fundraising (restricted)",0,650,650,"C15"]
[2016,"48915b",489,"C","15b","Contributions / Fundraising (unrestricted)",25175,23461,48636,"C15b"]
[2016,"48916",489,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"48916a",489,"C","16a","Interest / Investment Income (unrestricted)",8403,428,8831,"C16a"]
[2016,"48917",489,"C",17,"Rental Income",0,1226267,1226267,"C17"]
[2016,"48918",489,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"48919",489,"C",19,"Miscellaneous Income",0,265743,265743,"C19"]
[2016,"48920",489,"C",20,"TOTAL REVENUES",13723500,1516549,15240049,"C20"]
[2016,"48921",489,"C",21,"Administration",829704,0,829704,"C21"]
[2016,"48922",489,"C",22,"Instructional Services",7732563,0,7732563,"C22"]
[2016,"48923",489,"C",23,"Pupil Services",689666,0,689666,"C23"]
[2016,"48924",489,"C",24,"Operation & Maintenance of Plant",366643,0,366643,"C24"]
[2016,"48925",489,"C",25,"Benefits and Other Fixed Charges",2753764,0,2753764,"C25"]
[2016,"48926",489,"C",26,"Community Services",4238,0,4238,"C26"]
[2016,"48927",489,"C",27,"Non-Operating Financing Expenses",1338210,0,1338210,"C27"]
[2016,"48928",489,"C",28,"Component Unit Expenses",0,726379,726379,"C28"]
[2016,"48929",489,"C",29,"Contributions to School",0,39379,39379,"C29"]
[2016,"48930",489,"C",30,"TOTAL EXPENSES",13714788,765758,14480546,"C30"]
[2016,"48931",489,"C",31,"TOTAL GAIN/(LOSS)",8712,750791,759503,"C31"]
[2016,"48932",489,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"48933",489,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"48934",489,"C",34,"TOTAL CHANGES IN NET ASSETS:",8712,750791,759503,"C34"]
[2016,"48935",489,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1494925,3722764,5217689,"C35"]
[2016,"48936",489,"C",36,"NET ASSETS AT END OF YEAR",1503637,4473555,5977192,"C36"]
[2016,"4911",491,"C",1,"Tuition",11437225,0,11437225,"C1"]
[2016,"4912a",491,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4912b",491,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4913",491,"C",3,"Grants - Federal - Passed through ESE",721603,0,721603,"C3"]
[2016,"4914",491,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4915a",491,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4915b",491,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4916",491,"C",6,"Nutrition Funding - State",4791,0,4791,"C6"]
[2016,"4917",491,"C",7,"Nutrition Funding - Federal",217697.8,0,217697.8,"C7"]
[2016,"4918",491,"C",8,"Nutrition Funding - Fees",57429.87,0,57429.87,"C8"]
[2016,"4919",491,"C",9,"Other Program / Student Activity Fees",146756,0,146756,"C9"]
[2016,"49110",491,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"49111",491,"C",11,"Medicaid Reimbursements",61562,0,61562,"C11"]
[2016,"49112",491,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"49113a",491,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"49113b",491,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"49113c",491,"C","13c","Contributions, on-behalf, pension",1218766,0,0,"C13c"]
[2016,"49114",491,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"49114b",491,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"49115",491,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"49115b",491,"C","15b","Contributions / Fundraising (unrestricted)",55390,21654,77044,"C15b"]
[2016,"49116",491,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"49116a",491,"C","16a","Interest / Investment Income (unrestricted)",34080,2168,36248,"C16a"]
[2016,"49117",491,"C",17,"Rental Income",0,204000,204000,"C17"]
[2016,"49118",491,{"$f":"VLOOKUP(C2435, TYPE, 3, FALSE)","v":"C"},18,"Loan Forgiveness or Other Reimbursement",0,0,0,{"$f":"D2435&E2435","v":"C18"}]
[2016,{"$f":"C2436&E2436","v":"49119"},491,"C",19,"Miscellaneous Income",32766,0,32766,"C19"]
[2016,"49120",491,"C",20,"TOTAL REVENUES",13988066.67,227822,14215888.67,"C20"]
[2016,"49121",491,"C",21,"Administration",1148327.96,0,1148327.96,"C21"]
[2016,"49122",491,"C",22,"Instructional Services",6983761.7700000005,0,6983761.7700000005,"C22"]
[2016,"49123",491,"C",23,"Pupil Services",1005406.64,0,1005406.64,"C23"]
[2016,"49124",491,"C",24,"Operation & Maintenance of Plant",780751.8,0,780751.8,"C24"]
[2016,"49125",491,"C",25,"Benefits and Other Fixed Charges",2941440.0199999996,0,2941440.0199999996,"C25"]
[2016,"49126",491,"C",26,"Community Services",0,0,0,"C26"]
[2016,"49127",491,"C",27,"Non-Operating Financing Expenses",739188.2699999999,0,739188.2699999999,"C27"]
[2016,"49128",491,"C",28,"Component Unit Expenses",0,70717,70717,"C28"]
[2016,"49129",491,"C",29,"Contributions to School",0,5000,5000,"C29"]
[2016,"49130",491,"C",30,"TOTAL EXPENSES",13598876.460000001,75717,13674593.460000001,"C30"]
[2016,"49131",491,"C",31,"TOTAL GAIN/(LOSS)",389190.20999999903,152105,541295.20999999903,"C31"]
[2016,"49132",491,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"49133",491,"C",33,"Other Gain/Loss",0,1610460,1610460,"C33"]
[2016,"49134",491,"C",34,"TOTAL CHANGES IN NET ASSETS:",389190.20999999903,1762565,2151755.209999999,"C34"]
[2016,"49135",491,"C",35,"NET ASSETS AT BEGINNING OF YEAR",10879233,0,10879233,"C35"]
[2016,"49136",491,"C",36,"NET ASSETS AT END OF YEAR",11268423,1762565,13030988,"C36"]
[2016,"4921",492,"C",1,"Tuition",4424367,0,4424367,"C1"]
[2016,"4922a",492,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4922b",492,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4923",492,"C",3,"Grants - Federal - Passed through ESE",0,0,0,"C3"]
[2016,"4924",492,"C",4,"Grants - Federal - Direct or other pass-through",452867,0,452867,"C4"]
[2016,"4925a",492,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4925b",492,"C","5b","Grants - Private (unrestricted)",0,55000,55000,"C5b"]
[2016,"4926",492,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"4927",492,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"4928",492,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4929",492,"C",9,"Other Program / Student Activity Fees",530,0,530,"C9"]
[2016,"49210",492,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"49211",492,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"49212",492,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"49213a",492,"C","13a","Contributions, in-kind, host district",798092,0,798092,"C13a"]
[2016,"49213b",492,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"49213c",492,"C","13c","Contributions, on-behalf, pension",635954,0,0,"C13c"]
[2016,"49214",492,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"49214b",492,"C","14b","Contributions, from Component Unit (unrestricted)",38975,0,38975,"C14b"]
[2016,"49215",492,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"49215b",492,"C","15b","Contributions / Fundraising (unrestricted)",2901,6738,9639,"C15b"]
[2016,"49216",492,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"49216a",492,"C","16a","Interest / Investment Income (unrestricted)",4200,6,4206,"C16a"]
[2016,"49217",492,"C",17,"Rental Income",0,334524,334524,"C17"]
[2016,"49218",492,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"49219",492,"C",19,"Miscellaneous Income",51015,504,51519,"C19"]
[2016,"49220",492,"C",20,"TOTAL REVENUES",6408901,396772,6805673,"C20"]
[2016,"49221",492,"C",21,"Administration",444080.29,0,444080.29,"C21"]
[2016,"49222",492,"C",22,"Instructional Services",3450765.1800000006,0,3450765.1800000006,"C22"]
[2016,"49223",492,"C",23,"Pupil Services",882318.17999999993,0,882318.17999999993,"C23"]
[2016,"49224",492,"C",24,"Operation & Maintenance of Plant",309452.39,0,309452.39,"C24"]
[2016,"49225",492,"C",25,"Benefits and Other Fixed Charges",1212224.76,0,1212224.76,"C25"]
[2016,"49226",492,"C",26,"Community Services",0,0,0,"C26"]
[2016,"49227",492,"C",27,"Non-Operating Financing Expenses",460790,0,460790,"C27"]
[2016,"49228",492,"C",28,"Component Unit Expenses",0,316574,316574,"C28"]
[2016,"49229",492,"C",29,"Contributions to School",0,38975,38975,"C29"]
[2016,"49230",492,"C",30,"TOTAL EXPENSES",6759630.7999999998,355549,7115179.7999999998,"C30"]
[2016,"49231",492,"C",31,"TOTAL GAIN/(LOSS)",-350729.79999999981,41223,-309506.79999999981,"C31"]
[2016,"49232",492,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"49233",492,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"49234",492,"C",34,"TOTAL CHANGES IN NET ASSETS:",-350729.79999999981,41223,-309506.79999999981,"C34"]
[2016,"49235",492,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2383691,312449,2696140,"C35"]
[2016,"49236",492,"C",36,"NET ASSETS AT END OF YEAR",2032961,353672,2386633,"C36"]
[2016,"4931",493,"C",1,"Tuition",2500847,0,2500847,"C1"]
[2016,"4932a",493,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4932b",493,{"$f":"VLOOKUP(C2499, TYPE, 3, FALSE)","v":"C"},"2b","Grants - State - other non-ESE pass-through",50000,0,50000,{"$f":"D2499&E2499","v":"C2b"}]
[2016,{"$f":"C2500&E2500","v":"4933"},493,"C",3,"Grants - Federal - Passed through ESE",144316,0,144316,"C3"]
[2016,"4934",493,"C",4,"Grants - Federal - Direct or other pass-through",483909,0,483909,"C4"]
[2016,"4935a",493,"C","5a","Grants - Private (restricted)",20347,931465,951812,"C5a"]
[2016,"4935b",493,"C","5b","Grants - Private (unrestricted)",92006,5000,97006,"C5b"]
[2016,"4936",493,"C",6,"Nutrition Funding - State",486,0,486,"C6"]
[2016,"4937",493,"C",7,"Nutrition Funding - Federal",45683,0,45683,"C7"]
[2016,"4938",493,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4939",493,"C",9,"Other Program / Student Activity Fees",1670,0,1670,"C9"]
[2016,"49310",493,"C",10,"Regional Transportation Aid",9369,0,9369,"C10"]
[2016,"49311",493,"C",11,"Medicaid Reimbursements",3679,0,3679,"C11"]
[2016,"49312",493,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"49313a",493,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"49313b",493,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"49313c",493,"C","13c","Contributions, on-behalf, pension",465910,0,0,"C13c"]
[2016,"49314",493,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"49314b",493,"C","14b","Contributions, from Component Unit (unrestricted)",677499,0,677499,"C14b"]
[2016,"49315",493,"C",15,"Contributions / Fundraising (restricted)",692681,0,692681,"C15"]
[2016,"49315b",493,"C","15b","Contributions / Fundraising (unrestricted)",0,513735,513735,"C15b"]
[2016,"49316",493,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"49316a",493,"C","16a","Interest / Investment Income (unrestricted)",233,228.7,461.7,"C16a"]
[2016,"49317",493,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"49318",493,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"49319",493,"C",19,"Miscellaneous Income",400303.95999999996,0,400303.95999999996,"C19"]
[2016,"49320",493,"C",20,"TOTAL REVENUES",5588938.96,1450428.7,7039367.6600000001,"C20"]
[2016,"49321",493,"C",21,"Administration",1519839,0,1519839,"C21"]
[2016,"49322",493,"C",22,"Instructional Services",2587829.2399999998,0,2587829.2399999998,"C22"]
[2016,"49323",493,"C",23,"Pupil Services",359933.72000000003,0,359933.72000000003,"C23"]
[2016,"49324",493,"C",24,"Operation & Maintenance of Plant",170120.99999999997,0,170120.99999999997,"C24"]
[2016,"49325",493,"C",25,"Benefits and Other Fixed Charges",1032055.5499999999,0,1032055.5499999999,"C25"]
[2016,"49326",493,"C",26,"Community Services",0,0,0,"C26"]
[2016,"49327",493,"C",27,"Non-Operating Financing Expenses",634942,0,634942,"C27"]
[2016,"49328",493,"C",28,"Component Unit Expenses",0,121992,121992,"C28"]
[2016,"49329",493,"C",29,"Contributions to School",0,1568489,1568489,"C29"]
[2016,"49330",493,"C",30,"TOTAL EXPENSES",6304720.5099999998,1690481,7995201.5099999998,"C30"]
[2016,"49331",493,"C",31,"TOTAL GAIN/(LOSS)",-715781.54999999981,-240052.30000000005,-955833.84999999986,"C31"]
[2016,"49332",493,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"49333",493,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"49334",493,"C",34,"TOTAL CHANGES IN NET ASSETS:",-715781.54999999981,-240052.30000000005,-955833.84999999986,"C34"]
[2016,"49335",493,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1816513,867781,2684294,"C35"]
[2016,"49336",493,"C",36,"NET ASSETS AT END OF YEAR",1100731,627729,1728460,"C36"]
[2016,"4941",494,"C",1,"Tuition",4548913,0,4548913,"C1"]
[2016,"4942a",494,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4942b",494,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4943",494,"C",3,"Grants - Federal - Passed through ESE",200115,0,200115,"C3"]
[2016,"4944",494,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4945a",494,"C","5a","Grants - Private (restricted)",20000,0,20000,"C5a"]
[2016,"4945b",494,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4946",494,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"4947",494,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"4948",494,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4949",494,"C",9,"Other Program / Student Activity Fees",32172,0,32172,"C9"]
[2016,"49410",494,"C",10,"Regional Transportation Aid",74266,0,74266,"C10"]
[2016,"49411",494,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"49412",494,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"49413a",494,"C","13a","Contributions, in-kind, host district",144803,0,144803,"C13a"]
[2016,"49413b",494,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"49413c",494,"C","13c","Contributions, on-behalf, pension",674089,0,0,"C13c"]
[2016,"49414",494,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"49414b",494,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"49415",494,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"49415b",494,"C","15b","Contributions / Fundraising (unrestricted)",2563,0,2563,"C15b"]
[2016,"49416",494,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"49416a",494,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2016,"49417",494,{"$f":"VLOOKUP(C2563, TYPE, 3, FALSE)","v":"C"},17,"Rental Income",0,0,0,{"$f":"D2563&E2563","v":"C17"}]
[2016,{"$f":"C2564&E2564","v":"49418"},494,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"49419",494,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"49420",494,"C",20,"TOTAL REVENUES",5696921,0,5696921,"C20"]
[2016,"49421",494,"C",21,"Administration",892308.22000000009,0,892308.22000000009,"C21"]
[2016,"49422",494,"C",22,"Instructional Services",2597722.21,0,2597722.21,"C22"]
[2016,"49423",494,"C",23,"Pupil Services",464750.04000000004,0,464750.04000000004,"C23"]
[2016,"49424",494,"C",24,"Operation & Maintenance of Plant",317834.49,0,317834.49,"C24"]
[2016,"49425",494,"C",25,"Benefits and Other Fixed Charges",1184487.6300000001,0,1184487.6300000001,"C25"]
[2016,"49426",494,"C",26,"Community Services",0,0,0,"C26"]
[2016,"49427",494,"C",27,"Non-Operating Financing Expenses",338178.01000000007,0,338178.01000000007,"C27"]
[2016,"49428",494,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"49429",494,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"49430",494,"C",30,"TOTAL EXPENSES",5795280.5999999996,0,5795280.5999999996,"C30"]
[2016,"49431",494,"C",31,"TOTAL GAIN/(LOSS)",-98359.599999999627,0,-98359.599999999627,"C31"]
[2016,"49432",494,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"49433",494,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"49434",494,"C",34,"TOTAL CHANGES IN NET ASSETS:",-98359.599999999627,0,-98359.599999999627,"C34"]
[2016,"49435",494,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1676280,0,1676280,"C35"]
[2016,"49436",494,"C",36,"NET ASSETS AT END OF YEAR",1577920,0,1577920,"C36"]
[2016,"4961",496,"C",1,"Tuition",6081201,0,6081201,"C1"]
[2016,"4962a",496,"C","2a","Grants - State - passed through ESE",12000,0,12000,"C2a"]
[2016,"4962b",496,"C","2b","Grants - State - other non-ESE pass-through",23726,0,23726,"C2b"]
[2016,"4963",496,"C",3,"Grants - Federal - Passed through ESE",483977,0,483977,"C3"]
[2016,"4964",496,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4965a",496,"C","5a","Grants - Private (restricted)",150000,0,150000,"C5a"]
[2016,"4965b",496,"C","5b","Grants - Private (unrestricted)",10396,0,10396,"C5b"]
[2016,"4966",496,"C",6,"Nutrition Funding - State",4208,0,4208,"C6"]
[2016,"4967",496,"C",7,"Nutrition Funding - Federal",190445,0,190445,"C7"]
[2016,"4968",496,"C",8,"Nutrition Funding - Fees",35190,0,35190,"C8"]
[2016,"4969",496,"C",9,"Other Program / Student Activity Fees",31973,0,31973,"C9"]
[2016,"49610",496,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"49611",496,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"49612",496,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"49613a",496,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"49613b",496,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"49613c",496,"C","13c","Contributions, on-behalf, pension",431346,0,0,"C13c"]
[2016,"49614",496,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"49614b",496,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"49615",496,"C",15,"Contributions / Fundraising (restricted)",37093,0,37093,"C15"]
[2016,"49615b",496,"C","15b","Contributions / Fundraising (unrestricted)",45437,0,45437,"C15b"]
[2016,"49616",496,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"49616a",496,"C","16a","Interest / Investment Income (unrestricted)",1063,0,1063,"C16a"]
[2016,"49617",496,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"49618",496,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"49619",496,"C",19,"Miscellaneous Income",66647,0,66647,"C19"]
[2016,"49620",496,"C",20,"TOTAL REVENUES",7604702,0,7604702,"C20"]
[2016,"49621",496,"C",21,"Administration",725726,0,725726,"C21"]
[2016,"49622",496,"C",22,"Instructional Services",3975493,0,3975493,"C22"]
[2016,"49623",496,"C",23,"Pupil Services",736518,0,736518,"C23"]
[2016,"49624",496,"C",24,"Operation & Maintenance of Plant",317652,0,317652,"C24"]
[2016,"49625",496,"C",25,"Benefits and Other Fixed Charges",1157471,0,1157471,"C25"]
[2016,"49626",496,"C",26,"Community Services",3998,0,3998,"C26"]
[2016,"49627",496,"C",27,"Non-Operating Financing Expenses",656507,0,656507,"C27"]
[2016,"49628",496,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"49629",496,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"49630",496,"C",30,"TOTAL EXPENSES",7573365,0,7573365,"C30"]
[2016,"49631",496,"C",31,"TOTAL GAIN/(LOSS)",31337,0,31337,"C31"]
[2016,"49632",496,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"49633",496,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"49634",496,"C",34,"TOTAL CHANGES IN NET ASSETS:",31337,0,31337,"C34"]
[2016,"49635",496,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3252002,0,3252002,"C35"]
[2016,"49636",496,"C",36,"NET ASSETS AT END OF YEAR",3283339,0,3283339,"C36"]
[2016,"4971",497,"C",1,"Tuition",5765307,0,5765307,"C1"]
[2016,"4972a",497,{"$f":"VLOOKUP(C2627, TYPE, 3, FALSE)","v":"C"},"2a","Grants - State - passed through ESE",0,0,0,{"$f":"D2627&E2627","v":"C2a"}]
[2016,{"$f":"C2628&E2628","v":"4972b"},497,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4973",497,"C",3,"Grants - Federal - Passed through ESE",144388," ",144388,"C3"]
[2016,"4974",497,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4975a",497,"C","5a","Grants - Private (restricted)",91673.84," ",91673.84,"C5a"]
[2016,"4975b",497,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4976",497,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"4977",497,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"4978",497,"C",8,"Nutrition Funding - Fees",61609.54,0,61609.54,"C8"]
[2016,"4979",497,"C",9,"Other Program / Student Activity Fees",143052,0,143052,"C9"]
[2016,"49710",497,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"49711",497,"C",11,"Medicaid Reimbursements",16381.17,0,16381.17,"C11"]
[2016,"49712",497,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"49713a",497,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"49713b",497,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"49713c",497,"C","13c","Contributions, on-behalf, pension",594927,0,0,"C13c"]
[2016,"49714",497,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"49714b",497,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"49715",497,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"49715b",497,"C","15b","Contributions / Fundraising (unrestricted)",15607.19,132,15739.19,"C15b"]
[2016,"49716",497,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"49716a",497,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2016,"49717",497,"C",17,"Rental Income",0,322222,322222,"C17"]
[2016,"49718",497,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"49719",497,"C",19,"Miscellaneous Income",41014,28,41042,"C19"]
[2016,"49720",497,"C",20,"TOTAL REVENUES",6873959.7400000002,322382,7196341.7400000002,"C20"]
[2016,"49721",497,"C",21,"Administration",354593.63,0,354593.63,"C21"]
[2016,"49722",497,"C",22,"Instructional Services",3631792.1500000008,0,3631792.1500000008,"C22"]
[2016,"49723",497,"C",23,"Pupil Services",384449.3,0,384449.3,"C23"]
[2016,"49724",497,"C",24,"Operation & Maintenance of Plant",276889.31,0,276889.31,"C24"]
[2016,"49725",497,"C",25,"Benefits and Other Fixed Charges",1090562.0900000001,0,1090562.0900000001,"C25"]
[2016,"49726",497,"C",26,"Community Services",0,0,0,"C26"]
[2016,"49727",497,"C",27,"Non-Operating Financing Expenses",599793.61,0,599793.61,"C27"]
[2016,"49728",497,"C",28,"Component Unit Expenses",0,511483,511483,"C28"]
[2016,"49729",497,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"49730",497,"C",30,"TOTAL EXPENSES",6338080.0900000008,511483,6849563.0900000008,"C30"]
[2016,"49731",497,"C",31,"TOTAL GAIN/(LOSS)",535879.64999999944,-189101,346778.64999999944,"C31"]
[2016,"49732",497,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"49733",497,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"49734",497,"C",34,"TOTAL CHANGES IN NET ASSETS:",535879.64999999944,-189101,346778.64999999944,"C34"]
[2016,"49735",497,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2500105,94408,2594513,"C35"]
[2016,"49736",497,"C",36,"NET ASSETS AT END OF YEAR",3035985,-94693,2941292,"C36"]
[2016,"4981",498,"C",1,"Tuition",3614178,0,3614178,"C1"]
[2016,"4982a",498,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4982b",498,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4983",498,"C",3,"Grants - Federal - Passed through ESE",388379,0,388379,"C3"]
[2016,"4984",498,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4985a",498,"C","5a","Grants - Private (restricted)",73131.8,73131.8,146263.6,"C5a"]
[2016,"4985b",498,"C","5b","Grants - Private (unrestricted)",22493,2550,25043,"C5b"]
[2016,"4986",498,"C",6,"Nutrition Funding - State",3130.9,0,3130.9,"C6"]
[2016,"4987",498,"C",7,"Nutrition Funding - Federal",136177.26999999999,0,136177.26999999999,"C7"]
[2016,"4988",498,"C",8,"Nutrition Funding - Fees",6384.42,0,6384.42,"C8"]
[2016,"4989",498,"C",9,"Other Program / Student Activity Fees",14846.220000000001,0,14846.220000000001,"C9"]
[2016,"49810",498,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"49811",498,"C",11,"Medicaid Reimbursements",49027.44,0,49027.44,"C11"]
[2016,"49812",498,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"49813a",498,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"49813b",498,"C","13b","Contributions, in-kind, other",391607.45,0,391607.45,"C13b"]
[2016,"49813c",498,"C","13c","Contributions, on-behalf, pension",398157,0,0,"C13c"]
[2016,"49814",498,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"49814b",498,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"49815",498,"C",15,"Contributions / Fundraising (restricted)",0,5135.24,5135.24,"C15"]
[2016,"49815b",498,"C","15b","Contributions / Fundraising (unrestricted)",820,0,820,"C15b"]
[2016,"49816",498,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"49816a",498,{"$f":"VLOOKUP(C2691, TYPE, 3, FALSE)","v":"C"},"16a","Interest / Investment Income (unrestricted)",1703.16,112.91,1816.0700000000002,{"$f":"D2691&E2691","v":"C16a"}]
[2016,{"$f":"C2692&E2692","v":"49817"},498,"C",17,"Rental Income",141477,0,141477,"C17"]
[2016,"49818",498,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"49819",498,"C",19,"Miscellaneous Income",290.14,194.5,484.64,"C19"]
[2016,"49820",498,"C",20,"TOTAL REVENUES",5241802.8,81124.450000000012,5322927.25,"C20"]
[2016,"49821",498,"C",21,"Administration",633451.15,0,633451.15,"C21"]
[2016,"49822",498,"C",22,"Instructional Services",2621865,0,2621865,"C22"]
[2016,"49823",498,"C",23,"Pupil Services",631859.70000000007,0,631859.70000000007,"C23"]
[2016,"49824",498,"C",24,"Operation & Maintenance of Plant",317911.69999999995,0,317911.69999999995,"C24"]
[2016,"49825",498,"C",25,"Benefits and Other Fixed Charges",650114.93000000005,0,650114.93000000005,"C25"]
[2016,"49826",498,"C",26,"Community Services",23.12,0,23.12,"C26"]
[2016,"49827",498,"C",27,"Non-Operating Financing Expenses",375533.18,0,375533.18,"C27"]
[2016,"49828",498,"C",28,"Component Unit Expenses",0,73131.8,73131.8,"C28"]
[2016,"49829",498,"C",29,"Contributions to School",0,20318.66,20318.66,"C29"]
[2016,"49830",498,"C",30,"TOTAL EXPENSES",5230758.7799999993,93450.46,5324209.2399999993,"C30"]
[2016,"49831",498,"C",31,"TOTAL GAIN/(LOSS)",11044.020000000484,-12326.009999999995,-1281.9899999995105,"C31"]
[2016,"49832",498,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"49833",498,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"49834",498,"C",34,"TOTAL CHANGES IN NET ASSETS:",11044.020000000484,-12326.009999999995,-1281.9899999995105,"C34"]
[2016,"49835",498,"C",35,"NET ASSETS AT BEGINNING OF YEAR",671276.34000000008,50024.15,721300.49000000011,"C35"]
[2016,"49836",498,"C",36,"NET ASSETS AT END OF YEAR",682320,37698,720018,"C36"]
[2016,"4991",499,"C",1,"Tuition",5200121,0,5200121,"C1"]
[2016,"4992a",499,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4992b",499,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4993",499,"C",3,"Grants - Federal - Passed through ESE",324173,0,324173,"C3"]
[2016,"4994",499,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4995a",499,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4995b",499,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4996",499,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"4997",499,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"4998",499,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"4999",499,"C",9,"Other Program / Student Activity Fees",6767.3,0,6767.3,"C9"]
[2016,"49910",499,"C",10,"Regional Transportation Aid",311048,0,311048,"C10"]
[2016,"49911",499,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"49912",499,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"49913a",499,"C","13a","Contributions, in-kind, host district",175790,0,175790,"C13a"]
[2016,"49913b",499,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"49913c",499,"C","13c","Contributions, on-behalf, pension",540923,0,0,"C13c"]
[2016,"49914",499,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"49914b",499,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"49915",499,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"49915b",499,"C","15b","Contributions / Fundraising (unrestricted)",1030.8900000000001,0,1030.8900000000001,"C15b"]
[2016,"49916",499,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"49916a",499,"C","16a","Interest / Investment Income (unrestricted)",148.91999999999999,0,148.91999999999999,"C16a"]
[2016,"49917",499,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"49918",499,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"49919",499,"C",19,"Miscellaneous Income",935.18999999999994,0,935.18999999999994,"C19"]
[2016,"49920",499,"C",20,"TOTAL REVENUES",6560937.2999999998,0,6560937.2999999998,"C20"]
[2016,"49921",499,"C",21,"Administration",631133.4,0,631133.4,"C21"]
[2016,"49922",499,"C",22,"Instructional Services",2769034.88,0,2769034.88,"C22"]
[2016,"49923",499,"C",23,"Pupil Services",848012.93,0,848012.93,"C23"]
[2016,"49924",499,"C",24,"Operation & Maintenance of Plant",301483.24,0,301483.24,"C24"]
[2016,"49925",499,"C",25,"Benefits and Other Fixed Charges",1149813.5999999999,0,1149813.5999999999,"C25"]
[2016,"49926",499,"C",26,"Community Services",0,0,0,"C26"]
[2016,"49927",499,"C",27,"Non-Operating Financing Expenses",518967.63,0,518967.63,"C27"]
[2016,"49928",499,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"49929",499,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"49930",499,"C",30,"TOTAL EXPENSES",6218445.6799999997,0,6218445.6799999997,"C30"]
[2016,"49931",499,"C",31,"TOTAL GAIN/(LOSS)",342491.62000000011,0,342491.62000000011,"C31"]
[2016,"49932",499,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"49933",499,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"49934",499,"C",34,"TOTAL CHANGES IN NET ASSETS:",342491.62000000011,0,342491.62000000011,"C34"]
[2016,"49935",499,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1070862,0,1070862,"C35"]
[2016,"49936",499,"C",36,"NET ASSETS AT END OF YEAR",1413354,0,1413354,"C36"]
[2016,"35011",3501,{"$f":"VLOOKUP(C2755, TYPE, 3, FALSE)","v":"C"},1,"Tuition",4152230,0,4152230,{"$f":"D2755&E2755","v":"C1"}]
[2016,{"$f":"C2756&E2756","v":"35012a"},3501,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"35012b",3501,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"35013",3501,"C",3,"Grants - Federal - Passed through ESE",473603,0,473603,"C3"]
[2016,"35014",3501,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"35015a",3501,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"35015b",3501,"C","5b","Grants - Private (unrestricted)",69551,0,69551,"C5b"]
[2016,"35016",3501,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"35017",3501,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"35018",3501,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"35019",3501,"C",9,"Other Program / Student Activity Fees",0,0,0,"C9"]
[2016,"350110",3501,"C",10,"Regional Transportation Aid",221966,0,221966,"C10"]
[2016,"350111",3501,"C",11,"Medicaid Reimbursements",15,0,15,"C11"]
[2016,"350112",3501,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"350113a",3501,"C","13a","Contributions, in-kind, host district",85055,0,85055,"C13a"]
[2016,"350113b",3501,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"350113c",3501,"C","13c","Contributions, on-behalf, pension",392512,0,0,"C13c"]
[2016,"350114",3501,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"350114b",3501,"C","14b","Contributions, from Component Unit (unrestricted)",0,27837,27837,"C14b"]
[2016,"350115",3501,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"350115b",3501,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"350116",3501,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"350116a",3501,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2016,"350117",3501,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"350118",3501,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"350119",3501,"C",19,"Miscellaneous Income",424.23,0,424.23,"C19"]
[2016,"350120",3501,"C",20,"TOTAL REVENUES",5395356.2300000004,27837,5423193.2300000004,"C20"]
[2016,"350121",3501,"C",21,"Administration",369057.81,0,369057.81,"C21"]
[2016,"350122",3501,"C",22,"Instructional Services",2998837.2199999997,0,2998837.2199999997,"C22"]
[2016,"350123",3501,"C",23,"Pupil Services",707183.3,0,707183.3,"C23"]
[2016,"350124",3501,"C",24,"Operation & Maintenance of Plant",159131.6,0,159131.6,"C24"]
[2016,"350125",3501,"C",25,"Benefits and Other Fixed Charges",709218.11,0,709218.11,"C25"]
[2016,"350126",3501,"C",26,"Community Services",454.99,0,454.99,"C26"]
[2016,"350127",3501,"C",27,"Non-Operating Financing Expenses",755456,0,755456,"C27"]
[2016,"350128",3501,"C",28,"Component Unit Expenses",0,4668,4668,"C28"]
[2016,"350129",3501,"C",29,"Contributions to School",0,25450,25450,"C29"]
[2016,"350130",3501,"C",30,"TOTAL EXPENSES",5699339.0300000003,30118,5729457.0300000003,"C30"]
[2016,"350131",3501,"C",31,"TOTAL GAIN/(LOSS)",-303982.79999999981,-2281,-306263.79999999981,"C31"]
[2016,"350132",3501,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"350133",3501,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"350134",3501,"C",34,"TOTAL CHANGES IN NET ASSETS:",-303982.79999999981,-2281,-306263.79999999981,"C34"]
[2016,"350135",3501,"C",35,"NET ASSETS AT BEGINNING OF YEAR",135063,32781,167844,"C35"]
[2016,"350136",3501,"C",36,"NET ASSETS AT END OF YEAR",-168920,30500,-138420,"C36"]
[2016,"35021",3502,"C",1,"Tuition",3428277,0,3428277,"C1"]
[2016,"35022a",3502,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"35022b",3502,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"35023",3502,"C",3,"Grants - Federal - Passed through ESE",360134,0,360134,"C3"]
[2016,"35024",3502,"C",4,"Grants - Federal - Direct or other pass-through",72064,0,72064,"C4"]
[2016,"35025a",3502,"C","5a","Grants - Private (restricted)",50389,25000,75389,"C5a"]
[2016,"35025b",3502,"C","5b","Grants - Private (unrestricted)",0,50000,50000,"C5b"]
[2016,"35026",3502,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"35027",3502,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"35028",3502,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"35029",3502,"C",9,"Other Program / Student Activity Fees",0,0,0,"C9"]
[2016,"350210",3502,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"350211",3502,"C",11,"Medicaid Reimbursements",25,0,25,"C11"]
[2016,"350212",3502,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"350213a",3502,"C","13a","Contributions, in-kind, host district",767906,0,767906,"C13a"]
[2016,"350213b",3502,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"350213c",3502,"C","13c","Contributions, on-behalf, pension",351254,0,0,"C13c"]
[2016,"350214",3502,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"350214b",3502,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"350215",3502,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"350215b",3502,"C","15b","Contributions / Fundraising (unrestricted)",2627,5718,8345,"C15b"]
[2016,"350216",3502,{"$f":"VLOOKUP(C2819, TYPE, 3, FALSE)","v":"C"},16,"Interest / Investment Income (restricted)",0,0,0,{"$f":"D2819&E2819","v":"C16"}]
[2016,{"$f":"C2820&E2820","v":"350216a"},3502,"C","16a","Interest / Investment Income (unrestricted)",2493,0,2493,"C16a"]
[2016,"350217",3502,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"350218",3502,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"350219",3502,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"350220",3502,"C",20,"TOTAL REVENUES",5035169,80718,5115887,"C20"]
[2016,"350221",3502,"C",21,"Administration",427562.95000000007,0,427562.95000000007,"C21"]
[2016,"350222",3502,"C",22,"Instructional Services",2263649,0,2263649,"C22"]
[2016,"350223",3502,"C",23,"Pupil Services",871450.34,0,871450.34,"C23"]
[2016,"350224",3502,"C",24,"Operation & Maintenance of Plant",170642.85,0,170642.85,"C24"]
[2016,"350225",3502,"C",25,"Benefits and Other Fixed Charges",655308.39,0,655308.39,"C25"]
[2016,"350226",3502,"C",26,"Community Services",0,0,0,"C26"]
[2016,"350227",3502,"C",27,"Non-Operating Financing Expenses",495153.2,0,495153.2,"C27"]
[2016,"350228",3502,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"350229",3502,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"350230",3502,"C",30,"TOTAL EXPENSES",4883766.7300000004,0,4883766.7300000004,"C30"]
[2016,"350231",3502,"C",31,"TOTAL GAIN/(LOSS)",151402.26999999955,80718,232120.26999999955,"C31"]
[2016,"350232",3502,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"350233",3502,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"350234",3502,"C",34,"TOTAL CHANGES IN NET ASSETS:",151402.26999999955,80718,232120.26999999955,"C34"]
[2016,"350235",3502,"C",35,"NET ASSETS AT BEGINNING OF YEAR",809634,0,809634,"C35"]
[2016,"350236",3502,"C",36,"NET ASSETS AT END OF YEAR",961036,80718,1041754,"C36"]
[2016,"35031",3503,"C",1,"Tuition",5869946,0,5869946,"C1"]
[2016,"35032a",3503,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"35032b",3503,"C","2b","Grants - State - other non-ESE pass-through",4558,0,4558,"C2b"]
[2016,"35033",3503,"C",3,"Grants - Federal - Passed through ESE",268047,0,268047,"C3"]
[2016,"35034",3503,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"35035a",3503,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"35035b",3503,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"35036",3503,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"35037",3503,"C",7,"Nutrition Funding - Federal",170122.26,0,170122.26,"C7"]
[2016,"35038",3503,"C",8,"Nutrition Funding - Fees",21435.35,0,21435.35,"C8"]
[2016,"35039",3503,"C",9,"Other Program / Student Activity Fees",81675.600000000006,0,81675.600000000006,"C9"]
[2016,"350310",3503,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"350311",3503,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"350312",3503,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"350313a",3503,"C","13a","Contributions, in-kind, host district",109800,0,109800,"C13a"]
[2016,"350313b",3503,"C","13b","Contributions, in-kind, other",1053662,0,1053662,"C13b"]
[2016,"350313c",3503,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"350314",3503,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"350314b",3503,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"350315",3503,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"350315b",3503,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"350316",3503,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"350316a",3503,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2016,"350317",3503,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"350318",3503,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"350319",3503,"C",19,"Miscellaneous Income",22127.61,0,22127.61,"C19"]
[2016,"350320",3503,"C",20,"TOTAL REVENUES",7601373.8199999994,0,7601373.8199999994,"C20"]
[2016,"350321",3503,"C",21,"Administration",476753.14999999997,0,476753.14999999997,"C21"]
[2016,"350322",3503,"C",22,"Instructional Services",3332491.209999999,0,3332491.209999999,"C22"]
[2016,"350323",3503,"C",23,"Pupil Services",554903.82999999996,0,554903.82999999996,"C23"]
[2016,"350324",3503,"C",24,"Operation & Maintenance of Plant",282610.92000000004,0,282610.92000000004,"C24"]
[2016,"350325",3503,"C",25,"Benefits and Other Fixed Charges",1406088,0,1406088,"C25"]
[2016,"350326",3503,"C",26,"Community Services",0,0,0,"C26"]
[2016,"350327",3503,"C",27,"Non-Operating Financing Expenses",796378.67999999993,0,796378.67999999993,"C27"]
[2016,"350328",3503,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"350329",3503,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"350330",3503,"C",30,"TOTAL EXPENSES",6849225.7899999982,0,6849225.7899999982,"C30"]
[2016,"350331",3503,"C",31,"TOTAL GAIN/(LOSS)",752148.03000000119,0,752148.03000000119,"C31"]
[2016,"350332",3503,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"350333",3503,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"350334",3503,"C",34,"TOTAL CHANGES IN NET ASSETS:",752148.03000000119,0,752148.03000000119,"C34"]
[2016,"350335",3503,"C",35,"NET ASSETS AT BEGINNING OF YEAR",382690,0,382690,"C35"]
[2016,"350336",3503,{"$f":"VLOOKUP(C2883, TYPE, 3, FALSE)","v":"C"},36,"NET ASSETS AT END OF YEAR",1134838,0,1134838,{"$f":"D2883&E2883","v":"C36"}]
[2016,{"$f":"C2884&E2884","v":"35041"},3504,"C",1,"Tuition",4059351,0,4059351,"C1"]
[2016,"35042a",3504,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"35042b",3504,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"35043",3504,"C",3,"Grants - Federal - Passed through ESE",227007,0,227007,"C3"]
[2016,"35044",3504,"C",4,"Grants - Federal - Direct or other pass-through",61537.52,0,61537.52,"C4"]
[2016,"35045a",3504,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"35045b",3504,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"35046",3504,"C",6,"Nutrition Funding - State",2133,0,2133,"C6"]
[2016,"35047",3504,"C",7,"Nutrition Funding - Federal",64984,0,64984,"C7"]
[2016,"35048",3504,"C",8,"Nutrition Funding - Fees",445,0,445,"C8"]
[2016,"35049",3504,"C",9,"Other Program / Student Activity Fees",4981,0,4981,"C9"]
[2016,"350410",3504,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"350411",3504,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"350412",3504,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"350413a",3504,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"350413b",3504,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"350413c",3504,"C","13c","Contributions, on-behalf, pension",281246,0,0,"C13c"]
[2016,"350414",3504,"C",14,"Contributions, from Component Unit (restricted)",229626,0,229626,"C14"]
[2016,"350414b",3504,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"350415",3504,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"350415b",3504,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"350416",3504,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"350416a",3504,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2016,"350417",3504,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"350418",3504,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"350419",3504,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"350420",3504,"C",20,"TOTAL REVENUES",4931310.5199999996,0,4931310.5199999996,"C20"]
[2016,"350421",3504,"C",21,"Administration",375287.58999999997,0,375287.58999999997,"C21"]
[2016,"350422",3504,"C",22,"Instructional Services",2523901.9200000004,0,2523901.9200000004,"C22"]
[2016,"350423",3504,"C",23,"Pupil Services",288959.45,0,288959.45,"C23"]
[2016,"350424",3504,"C",24,"Operation & Maintenance of Plant",347720.08,0,347720.08,"C24"]
[2016,"350425",3504,"C",25,"Benefits and Other Fixed Charges",371522.12,0,371522.12,"C25"]
[2016,"350426",3504,"C",26,"Community Services",0,0,0,"C26"]
[2016,"350427",3504,"C",27,"Non-Operating Financing Expenses",709909.99,0,709909.99,"C27"]
[2016,"350428",3504,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"350429",3504,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"350430",3504,"C",30,"TOTAL EXPENSES",4617301.1500000004,0,4617301.1500000004,"C30"]
[2016,"350431",3504,"C",31,"TOTAL GAIN/(LOSS)",314009.36999999918,0,314009.36999999918,"C31"]
[2016,"350432",3504,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"350433",3504,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"350434",3504,"C",34,"TOTAL CHANGES IN NET ASSETS:",314009.36999999918,0,314009.36999999918,"C34"]
[2016,"350435",3504,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1047,0,1047,"C35"]
[2016,"350436",3504,"C",36,"NET ASSETS AT END OF YEAR",315056,0,315056,"C36"]
[2016,"35051",3505,"HM",1,"Tuition",5644575.96,0,5644575.96,"HM1"]
[2016,"35052a",3505,"HM","2a","Grants - State - passed through ESE",0,0,0,"HM2a"]
[2016,"35052b",3505,"HM","2b","Grants - State - other non-ESE pass-through",0,0,0,"HM2b"]
[2016,"35053",3505,"HM",3,"Grants - Federal - Passed through ESE",644923,0,644923,"HM3"]
[2016,"35054",3505,"HM",4,"Grants - Federal - Direct or other pass-through",0,0,0,"HM4"]
[2016,"35055a",3505,"HM","5a","Grants - Private (restricted)",0,0,0,"HM5a"]
[2016,"35055b",3505,"HM","5b","Grants - Private (unrestricted)",84251,0,84251,"HM5b"]
[2016,"35056",3505,"HM",6,"Nutrition Funding - State",0,0,0,"HM6"]
[2016,"35057",3505,"HM",7,"Nutrition Funding - Federal",0,0,0,"HM7"]
[2016,"35058",3505,"HM",8,"Nutrition Funding - Fees",0,0,0,"HM8"]
[2016,"35059",3505,"HM",9,"Other Program / Student Activity Fees",0,0,0,"HM9"]
[2016,"350510",3505,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2016,"350511",3505,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2016,"350512",3505,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2016,"350513a",3505,"HM","13a","Contributions, in-kind, host district",3002782.44,0,3002782.44,"HM13a"]
[2016,"350513b",3505,"HM","13b","Contributions, in-kind, other",19847.599999999999,0,19847.599999999999,"HM13b"]
[2016,"350513c",3505,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2016,"350514",3505,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2016,"350514b",3505,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2016,"350515",3505,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2016,"350515b",3505,{"$f":"VLOOKUP(C2947, TYPE, 3, FALSE)","v":"HM"},"15b","Contributions / Fundraising (unrestricted)",120757.11,0,120757.11,{"$f":"D2947&E2947","v":"HM15b"}]
[2016,{"$f":"C2948&E2948","v":"350516"},3505,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2016,"350516a",3505,"HM","16a","Interest / Investment Income (unrestricted)",287.58000000000231,0,287.58000000000231,"HM16a"]
[2016,"350517",3505,"HM",17,"Rental Income",0,0,0,"HM17"]
[2016,"350518",3505,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2016,"350519",3505,"HM",19,"Miscellaneous Income",500000,0,500000,"HM19"]
[2016,"350520",3505,"HM",20,"TOTAL REVENUES",10017424.689999999,0,10017424.689999999,"HM20"]
[2016,"350521",3505,"HM",21,"Administration",788135.52,0,788135.52,"HM21"]
[2016,"350522",3505,"HM",22,"Instructional Services",5651870.4300000006,0,5651870.4300000006,"HM22"]
[2016,"350523",3505,"HM",23,"Pupil Services",1703440,0,1703440,"HM23"]
[2016,"350524",3505,"HM",24,"Operation & Maintenance of Plant",825940.42,0,825940.42,"HM24"]
[2016,"350525",3505,"HM",25,"Benefits and Other Fixed Charges",701841.44000000006,0,701841.44000000006,"HM25"]
[2016,"350526",3505,"HM",26,"Community Services",13000,0,13000,"HM26"]
[2016,"350527",3505,"HM",27,"Non-Operating Financing Expenses",5088,0,5088,"HM27"]
[2016,"350528",3505,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2016,"350529",3505,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2016,"350530",3505,"HM",30,"TOTAL EXPENSES",9689315.8100000005,0,9689315.8100000005,"HM30"]
[2016,"350531",3505,"HM",31,"TOTAL GAIN/(LOSS)",328108.87999999896,0,328108.87999999896,"HM31"]
[2016,"350532",3505,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2016,"350533",3505,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2016,"350534",3505,"HM",34,"TOTAL CHANGES IN NET ASSETS:",328108.87999999896,0,328108.87999999896,"HM34"]
[2016,"350535",3505,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",156834,0,156834,"HM35"]
[2016,"350536",3505,"HM",36,"NET ASSETS AT END OF YEAR",484943,0,484943,"HM36"]
[2016,"35061",3506,"C",1,"Tuition",3338517,0,3338517,"C1"]
[2016,"35062a",3506,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"35062b",3506,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"35063",3506,"C",3,"Grants - Federal - Passed through ESE",131505,0,131505,"C3"]
[2016,"35064",3506,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"35065a",3506,"C","5a","Grants - Private (restricted)",20000,0,20000,"C5a"]
[2016,"35065b",3506,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"35066",3506,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"35067",3506,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"35068",3506,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"35069",3506,"C",9,"Other Program / Student Activity Fees",15226,0,15226,"C9"]
[2016,"350610",3506,"C",10,"Regional Transportation Aid",199126,0,199126,"C10"]
[2016,"350611",3506,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"350612",3506,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"350613a",3506,"C","13a","Contributions, in-kind, host district",113635,0,113635,"C13a"]
[2016,"350613b",3506,"C","13b","Contributions, in-kind, other",3555,0,3555,"C13b"]
[2016,"350613c",3506,"C","13c","Contributions, on-behalf, pension",370047,0,0,"C13c"]
[2016,"350614",3506,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"350614b",3506,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"350615",3506,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"350615b",3506,"C","15b","Contributions / Fundraising (unrestricted)",1639,0,1639,"C15b"]
[2016,"350616",3506,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"350616a",3506,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2016,"350617",3506,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"350618",3506,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"350619",3506,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"350620",3506,"C",20,"TOTAL REVENUES",4193250,0,4193250,"C20"]
[2016,"350621",3506,"C",21,"Administration",493941.55,0,493941.55,"C21"]
[2016,"350622",3506,"C",22,"Instructional Services",1874707.4600000002,0,1874707.4600000002,"C22"]
[2016,"350623",3506,"C",23,"Pupil Services",382383.51,0,382383.51,"C23"]
[2016,"350624",3506,"C",24,"Operation & Maintenance of Plant",170421.68,0,170421.68,"C24"]
[2016,"350625",3506,"C",25,"Benefits and Other Fixed Charges",672597.05,0,672597.05,"C25"]
[2016,"350626",3506,"C",26,"Community Services",0,0,0,"C26"]
[2016,"350627",3506,"C",27,"Non-Operating Financing Expenses",500522.06,0,500522.06,"C27"]
[2016,"350628",3506,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"350629",3506,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"350630",3506,"C",30,"TOTAL EXPENSES",4094573.310000001,0,4094573.310000001,"C30"]
[2016,"350631",3506,"C",31,"TOTAL GAIN/(LOSS)",98676.689999999013,0,98676.689999999013,"C31"]
[2016,"350632",3506,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"350633",3506,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"350634",3506,"C",34,"TOTAL CHANGES IN NET ASSETS:",98676.689999999013,0,98676.689999999013,"C34"]
[2016,"350635",3506,{"$f":"VLOOKUP(C3011, TYPE, 3, FALSE)","v":"C"},35,"NET ASSETS AT BEGINNING OF YEAR",603138,0,603138,{"$f":"D3011&E3011","v":"C35"}]
[2016,{"$f":"C3012&E3012","v":"350636"},3506,"C",36,"NET ASSETS AT END OF YEAR",701815,0,701815,"C36"]
[2016,"35071",3507,"C",1,"Tuition",1835260,0,1835260,"C1"]
[2016,"35072a",3507,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"35072b",3507,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"35073",3507,"C",3,"Grants - Federal - Passed through ESE",216631,0,216631,"C3"]
[2016,"35074",3507,"C",4,"Grants - Federal - Direct or other pass-through",25613.33,0,25613.33,"C4"]
[2016,"35075a",3507,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"35075b",3507,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"35076",3507,"C",6,"Nutrition Funding - State",762.1,0,762.1,"C6"]
[2016,"35077",3507,"C",7,"Nutrition Funding - Federal",41793,0,41793,"C7"]
[2016,"35078",3507,"C",8,"Nutrition Funding - Fees",1116.7,0,1116.7,"C8"]
[2016,"35079",3507,"C",9,"Other Program / Student Activity Fees",0,0,0,"C9"]
[2016,"350710",3507,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"350711",3507,"C",11,"Medicaid Reimbursements",3309.84,0,3309.84,"C11"]
[2016,"350712",3507,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"350713a",3507,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"350713b",3507,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"350713c",3507,"C","13c","Contributions, on-behalf, pension",173710,0,0,"C13c"]
[2016,"350714",3507,"C",14,"Contributions, from Component Unit (restricted)",385000,0,385000,"C14"]
[2016,"350714b",3507,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"350715",3507,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"350715b",3507,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"350716",3507,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"350716a",3507,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2016,"350717",3507,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"350718",3507,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"350719",3507,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"350720",3507,"C",20,"TOTAL REVENUES",2683195.9700000002,0,2683195.9700000002,"C20"]
[2016,"350721",3507,"C",21,"Administration",196888.24999999997,0,196888.24999999997,"C21"]
[2016,"350722",3507,"C",22,"Instructional Services",1362272.01,0,1362272.01,"C22"]
[2016,"350723",3507,"C",23,"Pupil Services",262920.78999999998,0,262920.78999999998,"C23"]
[2016,"350724",3507,"C",24,"Operation & Maintenance of Plant",222686.78999999998,0,222686.78999999998,"C24"]
[2016,"350725",3507,"C",25,"Benefits and Other Fixed Charges",348078.96,0,348078.96,"C25"]
[2016,"350726",3507,"C",26,"Community Services",0,0,0,"C26"]
[2016,"350727",3507,"C",27,"Non-Operating Financing Expenses",287722.8,0,287722.8,"C27"]
[2016,"350728",3507,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"350729",3507,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"350730",3507,"C",30,"TOTAL EXPENSES",2680569.6,0,2680569.6,"C30"]
[2016,"350731",3507,"C",31,"TOTAL GAIN/(LOSS)",2626.3700000001118,0,2626.3700000001118,"C31"]
[2016,"350732",3507,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"350733",3507,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"350734",3507,"C",34,"TOTAL CHANGES IN NET ASSETS:",2626.3700000001118,0,2626.3700000001118,"C34"]
[2016,"350735",3507,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2884,0,2884,"C35"]
[2016,"350736",3507,"C",36,"NET ASSETS AT END OF YEAR",5510,0,5510,"C36"]
[2016,"35081",3508,"C",1,"Tuition",2292714,0,2292714,"C1"]
[2016,"35082a",3508,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"35082b",3508,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"35083",3508,"C",3,"Grants - Federal - Passed through ESE",357963,0,357963,"C3"]
[2016,"35084",3508,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"35085a",3508,"C","5a","Grants - Private (restricted)",102445,0,102445,"C5a"]
[2016,"35085b",3508,"C","5b","Grants - Private (unrestricted)",21812,0,21812,"C5b"]
[2016,"35086",3508,"C",6,"Nutrition Funding - State",0,0,0,"C6"]
[2016,"35087",3508,"C",7,"Nutrition Funding - Federal",0,0,0,"C7"]
[2016,"35088",3508,"C",8,"Nutrition Funding - Fees",0,0,0,"C8"]
[2016,"35089",3508,"C",9,"Other Program / Student Activity Fees",1910,0,1910,"C9"]
[2016,"350810",3508,"C",10,"Regional Transportation Aid",563,0,563,"C10"]
[2016,"350811",3508,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"350812",3508,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"350813a",3508,"C","13a","Contributions, in-kind, host district",54296,0,54296,"C13a"]
[2016,"350813b",3508,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"350813c",3508,"C","13c","Contributions, on-behalf, pension",175014,0,0,"C13c"]
[2016,"350814",3508,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"350814b",3508,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"350815",3508,{"$f":"VLOOKUP(C3075, TYPE, 3, FALSE)","v":"C"},15,"Contributions / Fundraising (restricted)",0,0,0,{"$f":"D3075&E3075","v":"C15"}]
[2016,{"$f":"C3076&E3076","v":"350815b"},3508,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2016,"350816",3508,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"350816a",3508,"C","16a","Interest / Investment Income (unrestricted)",1927,0,1927,"C16a"]
[2016,"350817",3508,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"350818",3508,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"350819",3508,"C",19,"Miscellaneous Income",1864,0,1864,"C19"]
[2016,"350820",3508,"C",20,"TOTAL REVENUES",3010508,0,3010508,"C20"]
[2016,"350821",3508,"C",21,"Administration",541810.27,0,541810.27,"C21"]
[2016,"350822",3508,"C",22,"Instructional Services",1131063.47,0,1131063.47,"C22"]
[2016,"350823",3508,"C",23,"Pupil Services",167786.5,0,167786.5,"C23"]
[2016,"350824",3508,"C",24,"Operation & Maintenance of Plant",178325.59,0,178325.59,"C24"]
[2016,"350825",3508,"C",25,"Benefits and Other Fixed Charges",343171,0,343171,"C25"]
[2016,"350826",3508,"C",26,"Community Services",0,0,0,"C26"]
[2016,"350827",3508,"C",27,"Non-Operating Financing Expenses",444553,0,444553,"C27"]
[2016,"350828",3508,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"350829",3508,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"350830",3508,"C",30,"TOTAL EXPENSES",2806709.83,0,2806709.83,"C30"]
[2016,"350831",3508,"C",31,"TOTAL GAIN/(LOSS)",203798.16999999993,0,203798.16999999993,"C31"]
[2016,"350832",3508,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",1810,0,1810,"C32"]
[2016,"350833",3508,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"350834",3508,"C",34,"TOTAL CHANGES IN NET ASSETS:",205608.16999999993,0,205608.16999999993,"C34"]
[2016,"350835",3508,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1110907,0,1110907,"C35"]
[2016,"350836",3508,"C",36,"NET ASSETS AT END OF YEAR",1316515,0,1316515,"C36"]
[2016,"35091",3509,"C",1,"Tuition",2214160,0,2214160,"C1"]
[2016,"35092a",3509,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"35092b",3509,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"35093",3509,"C",3,"Grants - Federal - Passed through ESE",126142,0,126142,"C3"]
[2016,"35094",3509,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"35095a",3509,"C","5a","Grants - Private (restricted)",147999.10999999999,0,147999.10999999999,"C5a"]
[2016,"35095b",3509,"C","5b","Grants - Private (unrestricted)",47500,0,47500,"C5b"]
[2016,"35096",3509,"C",6,"Nutrition Funding - State",1202.52,0,1202.52,"C6"]
[2016,"35097",3509,"C",7,"Nutrition Funding - Federal",65245.440000000002,0,65245.440000000002,"C7"]
[2016,"35098",3509,"C",8,"Nutrition Funding - Fees",18896.900000000001,0,18896.900000000001,"C8"]
[2016,"35099",3509,"C",9,"Other Program / Student Activity Fees",45090.44,0,45090.44,"C9"]
[2016,"350910",3509,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"350911",3509,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"350912",3509,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"350913a",3509,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"350913b",3509,"C","13b","Contributions, in-kind, other",291682.82,0,291682.82,"C13b"]
[2016,"350913c",3509,"C","13c","Contributions, on-behalf, pension",132700,0,0,"C13c"]
[2016,"350914",3509,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"350914b",3509,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"350915",3509,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"350915b",3509,"C","15b","Contributions / Fundraising (unrestricted)",4300,0,4300,"C15b"]
[2016,"350916",3509,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"350916a",3509,"C","16a","Interest / Investment Income (unrestricted)",0.33,0,0.33,"C16a"]
[2016,"350917",3509,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"350918",3509,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"350919",3509,"C",19,"Miscellaneous Income",173.84,0,173.84,"C19"]
[2016,"350920",3509,"C",20,"TOTAL REVENUES",3095093.3999999994,0,3095093.3999999994,"C20"]
[2016,"350921",3509,"C",21,"Administration",329629.03000000003,0,329629.03000000003,"C21"]
[2016,"350922",3509,"C",22,"Instructional Services",1534238.2799999998,0,1534238.2799999998,"C22"]
[2016,"350923",3509,"C",23,"Pupil Services",437887.06,0,437887.06,"C23"]
[2016,"350924",3509,"C",24,"Operation & Maintenance of Plant",125007.47,0,125007.47,"C24"]
[2016,"350925",3509,"C",25,"Benefits and Other Fixed Charges",270850.76,0,270850.76,"C25"]
[2016,"350926",3509,"C",26,"Community Services",0,0,0,"C26"]
[2016,"350927",3509,"C",27,"Non-Operating Financing Expenses",249831.9,0,249831.9,"C27"]
[2016,"350928",3509,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"350929",3509,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"350930",3509,"C",30,"TOTAL EXPENSES",2947444.4999999995,0,2947444.4999999995,"C30"]
[2016,"350931",3509,"C",31,"TOTAL GAIN/(LOSS)",147648.89999999991,0,147648.89999999991,"C31"]
[2016,"350932",3509,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"350933",3509,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"350934",3509,{"$f":"VLOOKUP(C3139, TYPE, 3, FALSE)","v":"C"},34,"TOTAL CHANGES IN NET ASSETS:",147648.89999999991,0,147648.89999999991,{"$f":"D3139&E3139","v":"C34"}]
[2016,{"$f":"C3140&E3140","v":"350935"},3509,"C",35,"NET ASSETS AT BEGINNING OF YEAR",222954.16,0,222954.16,"C35"]
[2016,"350936",3509,"C",36,"NET ASSETS AT END OF YEAR",370603,0,370603,"C36"]
[2016,"35101",3510,"C",1,"Tuition",1373425,0,1373425,"C1"]
[2016,"35102a",3510,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"35102b",3510,"C","2b","Grants - State - other non-ESE pass-through",5000,0,5000,"C2b"]
[2016,"35103",3510,"C",3,"Grants - Federal - Passed through ESE",344076,0,344076,"C3"]
[2016,"35104",3510,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"35105a",3510,"C","5a","Grants - Private (restricted)",20000,0,20000,"C5a"]
[2016,"35105b",3510,"C","5b","Grants - Private (unrestricted)",165300,0,165300,"C5b"]
[2016,"35106",3510,"C",6,"Nutrition Funding - State",1145.22,0,1145.22,"C6"]
[2016,"35107",3510,"C",7,"Nutrition Funding - Federal",77173.72,0,77173.72,"C7"]
[2016,"35108",3510,"C",8,"Nutrition Funding - Fees",3680.17,0,3680.17,"C8"]
[2016,"35109",3510,"C",9,"Other Program / Student Activity Fees",1288.25,0,1288.25,"C9"]
[2016,"351010",3510,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"351011",3510,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"351012",3510,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"351013a",3510,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"351013b",3510,"C","13b","Contributions, in-kind, other",127105,0,127105,"C13b"]
[2016,"351013c",3510,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"351014",3510,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"351014b",3510,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"351015",3510,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"351015b",3510,"C","15b","Contributions / Fundraising (unrestricted)",57.6,9143.11,9200.7100000000009,"C15b"]
[2016,"351016",3510,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"351016a",3510,"C","16a","Interest / Investment Income (unrestricted)",726.99,19.96,746.95,"C16a"]
[2016,"351017",3510,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"351018",3510,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"351019",3510,"C",19,"Miscellaneous Income",15,0,15,"C19"]
[2016,"351020",3510,"C",20,"TOTAL REVENUES",2118992.9500000002,9163.07,2128156.02,"C20"]
[2016,"351021",3510,"C",21,"Administration",276475.3,0,276475.3,"C21"]
[2016,"351022",3510,"C",22,"Instructional Services",939200.80999999994,0,939200.80999999994,"C22"]
[2016,"351023",3510,"C",23,"Pupil Services",308603.88,0,308603.88,"C23"]
[2016,"351024",3510,"C",24,"Operation & Maintenance of Plant",17806.599999999999,0,17806.599999999999,"C24"]
[2016,"351025",3510,"C",25,"Benefits and Other Fixed Charges",67577.78,0,67577.78,"C25"]
[2016,"351026",3510,"C",26,"Community Services",1585.66,0,1585.66,"C26"]
[2016,"351027",3510,"C",27,"Non-Operating Financing Expenses",177176.2,0,177176.2,"C27"]
[2016,"351028",3510,"C",28,"Component Unit Expenses",0,487.48,487.48,"C28"]
[2016,"351029",3510,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"351030",3510,"C",30,"TOTAL EXPENSES",1788426.2299999997,487.48,1788913.7099999997,"C30"]
[2016,"351031",3510,"C",31,"TOTAL GAIN/(LOSS)",330566.72000000044,8675.59,339242.31000000046,"C31"]
[2016,"351032",3510,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"351033",3510,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"351034",3510,"C",34,"TOTAL CHANGES IN NET ASSETS:",330566.72000000044,8675.59,339242.31000000046,"C34"]
[2016,"351035",3510,"C",35,"NET ASSETS AT BEGINNING OF YEAR",0.01,45016.34,45016.35,"C35"]
[2016,"351036",3510,"C",36,"NET ASSETS AT END OF YEAR",330567,53692,384259,"C36"]
[2016,"4641",464,"C",1,"Tuition",2824508,0,2824508,"C1"]
[2016,"4642a",464,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2016,"4642b",464,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4643",464,"C",3,"Grants - Federal - Passed through ESE",60634,0,60634,"C3"]
[2016,"4644",464,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4645a",464,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2016,"4645b",464,"C","5b","Grants - Private (unrestricted)",2222.9,0,2222.9,"C5b"]
[2016,"4646",464,"C",6,"Nutrition Funding - State",875.81,0,875.81,"C6"]
[2016,"4647",464,"C",7,"Nutrition Funding - Federal",9628.02,0,9628.02,"C7"]
[2016,"4648",464,"C",8,"Nutrition Funding - Fees",94920.15,0,94920.15,"C8"]
[2016,"4649",464,"C",9,"Other Program / Student Activity Fees",148909.69,0,148909.69,"C9"]
[2016,"46410",464,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"46411",464,"C",11,"Medicaid Reimbursements",3001.89,0,3001.89,"C11"]
[2016,"46412",464,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"46413a",464,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"46413b",464,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"46413c",464,"C","13c","Contributions, on-behalf, pension",378527,0,0,"C13c"]
[2016,"46414",464,"C",14,"Contributions, from Component Unit (restricted)",48472.800000000003,0,48472.800000000003,"C14"]
[2016,"46414b",464,{"$f":"VLOOKUP(C3203, TYPE, 3, FALSE)","v":"C"},"14b","Contributions, from Component Unit (unrestricted)",0,0,0,{"$f":"D3203&E3203","v":"C14b"}]
[2016,{"$f":"C3204&E3204","v":"46415"},464,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"46415b",464,"C","15b","Contributions / Fundraising (unrestricted)",35703.89,59225,94928.89,"C15b"]
[2016,"46416",464,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"46416a",464,"C","16a","Interest / Investment Income (unrestricted)",174.41,20,194.41,"C16a"]
[2016,"46417",464,"C",17,"Rental Income",11300,0,11300,"C17"]
[2016,"46418",464,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"46419",464,"C",19,"Miscellaneous Income",2214.5,0,2214.5,"C19"]
[2016,"46420",464,"C",20,"TOTAL REVENUES",3621093.06,59245,3680338.06,"C20"]
[2016,"46421",464,"C",21,"Administration",437774.41,0,437774.41,"C21"]
[2016,"46422",464,"C",22,"Instructional Services",1657009.6,0,1657009.6,"C22"]
[2016,"46423",464,"C",23,"Pupil Services",270396.25,0,270396.25,"C23"]
[2016,"46424",464,"C",24,"Operation & Maintenance of Plant",189421.25999999998,0,189421.25999999998,"C24"]
[2016,"46425",464,"C",25,"Benefits and Other Fixed Charges",966843.79,0,966843.79,"C25"]
[2016,"46426",464,"C",26,"Community Services",0,0,0,"C26"]
[2016,"46427",464,"C",27,"Non-Operating Financing Expenses",93857.8,0,93857.8,"C27"]
[2016,"46428",464,"C",28,"Component Unit Expenses",0,20187,20187,"C28"]
[2016,"46429",464,"C",29,"Contributions to School",0,33747,33747,"C29"]
[2016,"46430",464,"C",30,"TOTAL EXPENSES",3615303.1099999994,53934,3669237.1099999994,"C30"]
[2016,"46431",464,"C",31,"TOTAL GAIN/(LOSS)",5789.9500000006519,5311,11100.950000000652,"C31"]
[2016,"46432",464,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"46433",464,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"46434",464,"C",34,"TOTAL CHANGES IN NET ASSETS:",5789.9500000006519,5311,11100.950000000652,"C34"]
[2016,"46435",464,"C",35,"NET ASSETS AT BEGINNING OF YEAR",142028,0,142028,"C35"]
[2016,"46436",464,"C",36,"NET ASSETS AT END OF YEAR",147818,5311,153129,"C36"]
[2016,"4661",466,"C",1,"Tuition",4007961,0,4007961,"C1"]
[2016,"4662a",466,"C","2a","Grants - State - passed through ESE",11200,0,11200,"C2a"]
[2016,"4662b",466,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4663",466,"C",3,"Grants - Federal - Passed through ESE",76831,0,76831,"C3"]
[2016,"4664",466,"C",4,"Grants - Federal - Direct or other pass-through",21644,0,21644,"C4"]
[2016,"4665a",466,"C","5a","Grants - Private (restricted)",157178,0,157178,"C5a"]
[2016,"4665b",466,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4666",466,"C",6,"Nutrition Funding - State",734,0,734,"C6"]
[2016,"4667",466,"C",7,"Nutrition Funding - Federal",22873,0,22873,"C7"]
[2016,"4668",466,"C",8,"Nutrition Funding - Fees",47071,0,47071,"C8"]
[2016,"4669",466,"C",9,"Other Program / Student Activity Fees",139700,0,139700,"C9"]
[2016,"46610",466,"C",10,"Regional Transportation Aid",55505,0,55505,"C10"]
[2016,"46611",466,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2016,"46612",466,"C",12,"Circuit Breaker Reimbursements",21924,0,21924,"C12"]
[2016,"46613a",466,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"46613b",466,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"46613c",466,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2016,"46614",466,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2016,"46614b",466,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2016,"46615",466,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2016,"46615b",466,"C","15b","Contributions / Fundraising (unrestricted)",2414,0,2414,"C15b"]
[2016,"46616",466,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"46616a",466,"C","16a","Interest / Investment Income (unrestricted)",5736,0,5736,"C16a"]
[2016,"46617",466,"C",17,"Rental Income",0,0,0,"C17"]
[2016,"46618",466,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"46619",466,"C",19,"Miscellaneous Income",6606,0,6606,"C19"]
[2016,"46620",466,"C",20,"TOTAL REVENUES",4577377,0,4577377,"C20"]
[2016,"46621",466,"C",21,"Administration",373685,0,373685,"C21"]
[2016,"46622",466,"C",22,"Instructional Services",2528462,0,2528462,"C22"]
[2016,"46623",466,"C",23,"Pupil Services",493666,0,493666,"C23"]
[2016,"46624",466,"C",24,"Operation & Maintenance of Plant",191412,0,191412,"C24"]
[2016,"46625",466,"C",25,"Benefits and Other Fixed Charges",726196,0,726196,"C25"]
[2016,"46626",466,"C",26,"Community Services",0,0,0,"C26"]
[2016,"46627",466,"C",27,"Non-Operating Financing Expenses",130662,0,130662,"C27"]
[2016,"46628",466,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2016,"46629",466,"C",29,"Contributions to School",0,0,0,"C29"]
[2016,"46630",466,"C",30,"TOTAL EXPENSES",4444083,0,4444083,"C30"]
[2016,"46631",466,"C",31,"TOTAL GAIN/(LOSS)",133294,0,133294,"C31"]
[2016,"46632",466,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2016,"46633",466,{"$f":"VLOOKUP(C3267, TYPE, 3, FALSE)","v":"C"},33,"Other Gain/Loss",0,0,0,{"$f":"D3267&E3267","v":"C33"}]
[2016,{"$f":"C3268&E3268","v":"46634"},466,"C",34,"TOTAL CHANGES IN NET ASSETS:",133294,0,133294,"C34"]
[2016,"46635",466,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1573773,0,1573773,"C35"]
[2016,"46636",466,"C",36,"NET ASSETS AT END OF YEAR",1707067,0,1707067,"C36"]
[2016,"4881",488,"C",1,"Tuition",7610381,0,7610381,"C1"]
[2016,"4882a",488,"C","2a","Grants - State - passed through ESE",19160,0,19160,"C2a"]
[2016,"4882b",488,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2016,"4883",488,"C",3,"Grants - Federal - Passed through ESE",179671,0,179671,"C3"]
[2016,"4884",488,"C",4,"Grants - Federal - Direct or other pass-through",0,0,0,"C4"]
[2016,"4885a",488,"C","5a","Grants - Private (restricted)",2000,0,2000,"C5a"]
[2016,"4885b",488,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2016,"4886",488,"C",6,"Nutrition Funding - State",1430,0,1430,"C6"]
[2016,"4887",488,"C",7,"Nutrition Funding - Federal",66590,0,66590,"C7"]
[2016,"4888",488,"C",8,"Nutrition Funding - Fees",23437,0,23437,"C8"]
[2016,"4889",488,"C",9,"Other Program / Student Activity Fees",36723,0,36723,"C9"]
[2016,"48810",488,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2016,"48811",488,"C",11,"Medicaid Reimbursements",35136,0,35136,"C11"]
[2016,"48812",488,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2016,"48813a",488,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2016,"48813b",488,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2016,"48813c",488,"C","13c","Contributions, on-behalf, pension",1164212,0,0,"C13c"]
[2016,"48814",488,"C",14,"Contributions, from Component Unit (restricted)",17444.199999999997,0,17444.199999999997,"C14"]
[2016,"48814b",488,"C","14b","Contributions, from Component Unit (unrestricted)",56250,0,56250,"C14b"]
[2016,"48815",488,"C",15,"Contributions / Fundraising (restricted)",32743,1288,34031,"C15"]
[2016,"48815b",488,"C","15b","Contributions / Fundraising (unrestricted)",0,133826,133826,"C15b"]
[2016,"48816",488,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2016,"48816a",488,"C","16a","Interest / Investment Income (unrestricted)",6499,103,6602,"C16a"]
[2016,"48817",488,"C",17,"Rental Income",26300,496998,523298,"C17"]
[2016,"48818",488,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2016,"48819",488,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2016,"48820",488,"C",20,"TOTAL REVENUES",9277976.1999999993,632215,9910191.1999999993,"C20"]
[2016,"48821",488,"C",21,"Administration",739095.5,0,739095.5,"C21"]
[2016,"48822",488,"C",22,"Instructional Services",5202149.5,0,5202149.5,"C22"]
[2016,"48823",488,"C",23,"Pupil Services",312795,0,312795,"C23"]
[2016,"48824",488,"C",24,"Operation & Maintenance of Plant",506492,0,506492,"C24"]
[2016,"48825",488,"C",25,"Benefits and Other Fixed Charges",1905761,0,1905761,"C25"]
[2016,"48826",488,"C",26,"Community Services",0,0,0,"C26"]
[2016,"48827",488,"C",27,"Non-Operating Financing Expenses",688609,0,688609,"C27"]
[2016,"48828",488,"C",28,"Component Unit Expenses",0,381439,381439,"C28"]
[2016,"48829",488,"C",29,"Contributions to School",0,71959,71959,"C29"]
[2016,"48830",488,"C",30,"TOTAL EXPENSES",9354902,453398,9808300,"C30"]
[2016,"48831",488,"C",31,"TOTAL GAIN/(LOSS)",-76925.800000000745,178817,101891.19999999925,"C31"]
[2016,"48832",488,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,-2085,-2085,"C32"]
[2016,"48833",488,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2016,"48834",488,"C",34,"TOTAL CHANGES IN NET ASSETS:",-76925.800000000745,176732,99806.199999999255,"C34"]
[2016,"48835",488,"C",35,"NET ASSETS AT BEGINNING OF YEAR",6174124,-895376,5278748,"C35"]
[2016,"48836",488,"C",36,"NET ASSETS AT END OF YEAR",6097198,-718644,5378554,"C36"]
[2016,"35111",3511,"HM",1,"Tuition",2441500,0,2441500,"HM1"]
[2016,"35112a",3511,"HM","2a","Grants - State - passed through ESE",0,0,0,"HM2a"]
[2016,"35112b",3511,"HM","2b","Grants - State - other non-ESE pass-through",0,0,0,"HM2b"]
[2016,"35113",3511,"HM",3,"Grants - Federal - Passed through ESE",240600,0,240600,"HM3"]
[2016,"35114",3511,"HM",4,"Grants - Federal - Direct or other pass-through",0,0,0,"HM4"]
[2016,"35115a",3511,"HM","5a","Grants - Private (restricted)",7050,0,7050,"HM5a"]
[2016,"35115b",3511,"HM","5b","Grants - Private (unrestricted)",0,0,0,"HM5b"]
[2016,"35116",3511,"HM",6,"Nutrition Funding - State",0,0,0,"HM6"]
[2016,"35117",3511,"HM",7,"Nutrition Funding - Federal",0,0,0,"HM7"]
[2016,"35118",3511,"HM",8,"Nutrition Funding - Fees",0,0,0,"HM8"]
[2016,"35119",3511,"HM",9,"Other Program / Student Activity Fees",0,0,0,"HM9"]
[2016,"351110",3511,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2016,"351111",3511,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2016,"351112",3511,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2016,"351113a",3511,"HM","13a","Contributions, in-kind, host district",929620,0,929620,"HM13a"]
[2016,"351113b",3511,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2016,"351113c",3511,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2016,"351114",3511,{"$f":"VLOOKUP(C3331, TYPE, 3, FALSE)","v":"HM"},14,"Contributions, from Component Unit (restricted)",0,0,0,{"$f":"D3331&E3331","v":"HM14"}]
[2016,{"$f":"C3332&E3332","v":"351114b"},3511,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2016,"351115",3511,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2016,"351115b",3511,"HM","15b","Contributions / Fundraising (unrestricted)",1071,0,1071,"HM15b"]
[2016,"351116",3511,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2016,"351116a",3511,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2016,"351117",3511,"HM",17,"Rental Income",0,0,0,"HM17"]
[2016,"351118",3511,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2016,"351119",3511,"HM",19,"Miscellaneous Income",0,0,0,"HM19"]
[2016,"351120",3511,"HM",20,"TOTAL REVENUES",3619841,0,3619841,"HM20"]
[2016,"351121",3511,"HM",21,"Administration",75209,0,75209,"HM21"]
[2016,"351122",3511,"HM",22,"Instructional Services",2430382.2800000003,0,2430382.2800000003,"HM22"]
[2016,"351123",3511,"HM",23,"Pupil Services",460886,0,460886,"HM23"]
[2016,"351124",3511,"HM",24,"Operation & Maintenance of Plant",206057,0,206057,"HM24"]
[2016,"351125",3511,"HM",25,"Benefits and Other Fixed Charges",268012,0,268012,"HM25"]
[2016,"351126",3511,"HM",26,"Community Services",0,0,0,"HM26"]
[2016,"351127",3511,"HM",27,"Non-Operating Financing Expenses",0,0,0,"HM27"]
[2016,"351128",3511,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2016,"351129",3511,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2016,"351130",3511,"HM",30,"TOTAL EXPENSES",3440546.2800000003,0,3440546.2800000003,"HM30"]
[2016,"351131",3511,"HM",31,"TOTAL GAIN/(LOSS)",179294.71999999974,0,179294.71999999974,"HM31"]
[2016,"351132",3511,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2016,"351133",3511,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2016,"351134",3511,"HM",34,"TOTAL CHANGES IN NET ASSETS:",179294.71999999974,0,179294.71999999974,"HM34"]
[2016,"351135",3511,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",0,0,0,"HM35"]
[2016,"351136",3511,"HM",36,"NET ASSETS AT END OF YEAR",179295,0,179295,"HM36"]
[2016,"4671",467,"HM",1,"Tuition",890257,0,890257,"HM1"]
[2016,"4672a",467,"HM","2a","Grants - State - passed through ESE",0,0,0,"HM2a"]
[2016,"4672b",467,"HM","2b","Grants - State - other non-ESE pass-through",0,0,0,"HM2b"]
[2016,"4673",467,"HM",3,"Grants - Federal - Passed through ESE",0,0,0,"HM3"]
[2016,"4674",467,"HM",4,"Grants - Federal - Direct or other pass-through",0,0,0,"HM4"]
[2016,"4675a",467,"HM","5a","Grants - Private (restricted)",0,0,0,"HM5a"]
[2016,"4675b",467,"HM","5b","Grants - Private (unrestricted)",0,0,0,"HM5b"]
[2016,"4676",467,"HM",6,"Nutrition Funding - State",0,0,0,"HM6"]
[2016,"4677",467,"HM",7,"Nutrition Funding - Federal",0,0,0,"HM7"]
[2016,"4678",467,"HM",8,"Nutrition Funding - Fees",0,0,0,"HM8"]
[2016,"4679",467,"HM",9,"Other Program / Student Activity Fees",0,0,0,"HM9"]
[2016,"46710",467,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2016,"46711",467,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2016,"46712",467,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2016,"46713a",467,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a"]
[2016,"46713b",467,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2016,"46713c",467,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2016,"46714",467,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2016,"46714b",467,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2016,"46715",467,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2016,"46715b",467,"HM","15b","Contributions / Fundraising (unrestricted)",0,0,0,"HM15b"]
[2016,"46716",467,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2016,"46716a",467,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2016,"46717",467,"HM",17,"Rental Income",0,0,0,"HM17"]
[2016,"46718",467,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2016,"46719",467,"HM",19,"Miscellaneous Income",3908,0,3908,"HM19"]
[2016,"46720",467,"HM",20,"TOTAL REVENUES",894165,0,894165,"HM20"]
[2016,"46721",467,"HM",21,"Administration",70259,0,70259,"HM21"]
[2016,"46722",467,"HM",22,"Instructional Services",662056.87,0,662056.87,"HM22"]
[2016,"46723",467,"HM",23,"Pupil Services",42000,0,42000,"HM23"]
[2016,"46724",467,"HM",24,"Operation & Maintenance of Plant",37028.43,0,37028.43,"HM24"]
[2016,"46725",467,"HM",25,"Benefits and Other Fixed Charges",21014.799999999999,0,21014.799999999999,"HM25"]
[2016,"46726",467,"HM",26,"Community Services",0,0,0,"HM26"]
[2016,"46727",467,"HM",27,"Non-Operating Financing Expenses",286777.48,0,286777.48,"HM27"]
[2016,"46728",467,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2016,"46729",467,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2016,"46730",467,"HM",30,"TOTAL EXPENSES",1119136.58,0,1119136.58,"HM30"]
[2016,"46731",467,"HM",31,"TOTAL GAIN/(LOSS)",-224971.58000000007,0,-224971.58000000007,"HM31"]
[2016,"46732",467,{"$f":"VLOOKUP(C3395, TYPE, 3, FALSE)","v":"HM"},32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,{"$f":"D3395&E3395","v":"HM32"}]
[2016,{"$f":"C3396&E3396","v":"46733"},467,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2016,"46734",467,"HM",34,"TOTAL CHANGES IN NET ASSETS:",-224971.58000000007,0,-224971.58000000007,"HM34"]
[2016,"46735",467,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",338797,0,338797,"HM35"]
[2016,"46736",467,"HM",36,"NET ASSETS AT END OF YEAR",113825,0,113825,"HM36"]
[2016,"4241",424,"HM",1,"Tuition",3211447,0,3211447,"HM1"]
[2016,"4242a",424,"HM","2a","Grants - State - passed through ESE",51817,0,51817,"HM2a"]
[2016,"4242b",424,"HM","2b","Grants - State - other non-ESE pass-through",0,0,0,"HM2b"]
[2016,"4243",424,"HM",3,"Grants - Federal - Passed through ESE",604531,0,604531,"HM3"]
[2016,"4244",424,"HM",4,"Grants - Federal - Direct or other pass-through",0,0,0,"HM4"]
[2016,"4245a",424,"HM","5a","Grants - Private (restricted)",0,0,0,"HM5a"]
[2016,"4245b",424,"HM","5b","Grants - Private (unrestricted)",40000,106042,146042,"HM5b"]
[2016,"4246",424,"HM",6,"Nutrition Funding - State",0,0,0,"HM6"]
[2016,"4247",424,"HM",7,"Nutrition Funding - Federal",0,0,0,"HM7"]
[2016,"4248",424,"HM",8,"Nutrition Funding - Fees",0,0,0,"HM8"]
[2016,"4249",424,"HM",9,"Other Program / Student Activity Fees",0,111000,111000,"HM9"]
[2016,"42410",424,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2016,"42411",424,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2016,"42412",424,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2016,"42413a",424,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a"]
[2016,"42413b",424,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2016,"42413c",424,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2016,"42414",424,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2016,"42414b",424,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2016,"42415",424,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2016,"42415b",424,"HM","15b","Contributions / Fundraising (unrestricted)",0,0,0,"HM15b"]
[2016,"42416",424,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2016,"42416a",424,"HM","16a","Interest / Investment Income (unrestricted)",875,359,1234,"HM16a"]
[2016,"42417",424,"HM",17,"Rental Income",0,0,0,"HM17"]
[2016,"42418",424,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2016,"42419",424,"HM",19,"Miscellaneous Income",6024,985,7009,"HM19"]
[2016,"42420",424,"HM",20,"TOTAL REVENUES",3914694,218386,4133080,"HM20"]
[2016,"42421",424,"HM",21,"Administration",462372,0,462372,"HM21"]
[2016,"42422",424,"HM",22,"Instructional Services",3275395,0,3275395,"HM22"]
[2016,"42423",424,"HM",23,"Pupil Services",97767,0,97767,"HM23"]
[2016,"42424",424,"HM",24,"Operation & Maintenance of Plant",17133,0,17133,"HM24"]
[2016,"42425",424,"HM",25,"Benefits and Other Fixed Charges",37172,0,37172,"HM25"]
[2016,"42426",424,"HM",26,"Community Services",0,0,0,"HM26"]
[2016,"42427",424,"HM",27,"Non-Operating Financing Expenses",0,0,0,"HM27"]
[2016,"42428",424,"HM",28,"Component Unit Expenses",0,178485,178485,"HM28"]
[2016,"42429",424,"HM",29,"Contributions to School",0,40000,40000,"HM29"]
[2016,"42430",424,"HM",30,"TOTAL EXPENSES",3889839,218485,4108324,"HM30"]
[2016,"42431",424,"HM",31,"TOTAL GAIN/(LOSS)",24855,-99,24756,"HM31"]
[2016,"42432",424,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2016,"42433",424,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2016,"42434",424,"HM",34,"TOTAL CHANGES IN NET ASSETS:",24855,-99,24756,"HM34"]
[2016,"42435",424,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",807113,297031,1104144,"HM35"]
[2016,"42436",424,"HM",36,"NET ASSETS AT END OF YEAR",831968,296932,1128900,"HM36"]
[2016,"4271",427,"HM",1,"Tuition",2509517,0,2509517,"HM1"]
[2016,"4272a",427,"HM","2a","Grants - State - passed through ESE",3500,0,3500,"HM2a"]
[2016,"4272b",427,"HM","2b","Grants - State - other non-ESE pass-through",0,0,0,"HM2b"]
[2016,"4273",427,"HM",3,"Grants - Federal - Passed through ESE",204396,0,204396,"HM3"]
[2016,"4274",427,"HM",4,"Grants - Federal - Direct or other pass-through",0,0,0,"HM4"]
[2016,"4275a",427,"HM","5a","Grants - Private (restricted)",0,0,0,"HM5a"]
[2016,"4275b",427,"HM","5b","Grants - Private (unrestricted)",0,0,0,"HM5b"]
[2016,"4276",427,"HM",6,"Nutrition Funding - State",0,0,0,"HM6"]
[2016,"4277",427,"HM",7,"Nutrition Funding - Federal",0,0,0,"HM7"]
[2016,"4278",427,"HM",8,"Nutrition Funding - Fees",0,0,0,"HM8"]
[2016,"4279",427,"HM",9,"Other Program / Student Activity Fees",108032,0,108032,"HM9"]
[2016,"42710",427,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2016,"42711",427,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2016,"42712",427,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2016,"42713a",427,"HM","13a","Contributions, in-kind, host district",865410,0,865410,"HM13a"]
[2016,"42713b",427,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2016,"42713c",427,{"$f":"VLOOKUP(C3459, TYPE, 3, FALSE)","v":"HM"},"13c","Contributions, on-behalf, pension",0,0,0,{"$f":"D3459&E3459","v":"HM13c"}]
[2016,{"$f":"C3460&E3460","v":"42714"},427,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2016,"42714b",427,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2016,"42715",427,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2016,"42715b",427,"HM","15b","Contributions / Fundraising (unrestricted)",32347,0,32347,"HM15b"]
[2016,"42716",427,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2016,"42716a",427,"HM","16a","Interest / Investment Income (unrestricted)",16432,0,16432,"HM16a"]
[2016,"42717",427,"HM",17,"Rental Income",0,0,0,"HM17"]
[2016,"42718",427,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2016,"42719",427,"HM",19,"Miscellaneous Income",0,0,0,"HM19"]
[2016,"42720",427,"HM",20,"TOTAL REVENUES",3739634,0,3739634,"HM20"]
[2016,"42721",427,"HM",21,"Administration",244503,0,244503,"HM21"]
[2016,"42722",427,"HM",22,"Instructional Services",2355833,0,2355833,"HM22"]
[2016,"42723",427,"HM",23,"Pupil Services",358834,0,358834,"HM23"]
[2016,"42724",427,"HM",24,"Operation & Maintenance of Plant",304281,0,304281,"HM24"]
[2016,"42725",427,"HM",25,"Benefits and Other Fixed Charges",361471,0,361471,"HM25"]
[2016,"42726",427,"HM",26,"Community Services",0,0,0,"HM26"]
[2016,"42727",427,"HM",27,"Non-Operating Financing Expenses",146527,0,146527,"HM27"]
[2016,"42728",427,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2016,"42729",427,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2016,"42730",427,"HM",30,"TOTAL EXPENSES",3771449,0,3771449,"HM30"]
[2016,"42731",427,"HM",31,"TOTAL GAIN/(LOSS)",-31815,0,-31815,"HM31"]
[2016,"42732",427,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2016,"42733",427,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2016,"42734",427,"HM",34,"TOTAL CHANGES IN NET ASSETS:",-31815,0,-31815,"HM34"]
[2016,"42735",427,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",378277,0,378277,"HM35"]
[2016,"42736",427,"HM",36,"NET ASSETS AT END OF YEAR",346462,0,346462,"HM36"]
[2016,{"$f":"C3486&E3486","v":"ALL1"},"ALL","NA",1,"Tuition",{"$f":"SUMIF($E$3:$E$3485,$E3486,G$3:G$3485)","v":529794157.98999995},{"$f":"SUMIF($E$3:$E$3485,$E3486,H$3:H$3485)","v":0},{"$f":"SUMIF($E$3:$E$3485,$E3486,I$3:I$3485)","v":529794157.98999995},"NA1"]
[2016,{"$f":"C3487&E3487","v":"ALL2a"},"ALL","NA","2a","Grants - State - passed through ESE",{"$f":"SUMIF($E$3:$E$3485,$E3487,G$3:G$3485)","v":1852443.58},0,1852443.58,"NA2a"]
[2016,"ALL2b","ALL","NA","2b","Grants - State - other non-ESE pass-through",216428.52000000002,0,216428.52000000002,"NA2b"]
[2016,"ALL3","ALL","NA",3,"Grants - Federal - Passed through ESE",26960998.490000002,0,26960998.490000002,"NA3"]
[2016,"ALL4","ALL","NA",4,"Grants - Federal - Direct or other pass-through",2257078.89,0,2257078.89,"NA4"]
[2016,"ALL5a","ALL","NA","5a","Grants - Private (restricted)",4439709.4899999993,2553177.8499999996,6992887.3400000008,"NA5a"]
[2016,"ALL5b","ALL","NA","5b","Grants - Private (unrestricted)",1395516.0299999998,1579904.4500000002,2975420.48,"NA5b"]
[2016,"ALL6","ALL","NA",6,"Nutrition Funding - State",413080.58000000007,0,413080.58000000007,"NA6"]
[2016,"ALL7","ALL","NA",7,"Nutrition Funding - Federal",10696106.439999999,0,10696106.439999999,"NA7"]
[2016,"ALL8","ALL","NA",8,"Nutrition Funding - Fees",1476645.0399999998,0,1476645.0399999998,"NA8"]
[2016,"ALL9","ALL","NA",9,"Other Program / Student Activity Fees",6272064.4699999997,111362,6383426.4699999997,"NA9"]
[2016,"ALL10","ALL","NA",10,"Regional Transportation Aid",2665475,0,2665475,"NA10"]
[2016,"ALL11","ALL","NA",11,"Medicaid Reimbursements",1104239.74,0,1104239.74,"NA11"]
[2016,"ALL12","ALL","NA",12,"Circuit Breaker Reimbursements",57415,0,57415,"NA12"]
[2016,"ALL13a","ALL","NA","13a","Contributions, in-kind, host district",25416430.960000001,0,25416430.960000001,"NA13a"]
[2016,"ALL13b","ALL","NA","13b","Contributions, in-kind, other",16323382.369999999,303989.44,16627371.809999999,"NA13b"]
[2017,"ALL13c","ALL","NA","13c","Contributions, on-behalf, pension",34693538,0,0,"NA13c"]
[2016,"ALL14","ALL","NA",14,"Contributions, from Component Unit (restricted)",4697807.29,1685467.0499999998,6383274.3399999999,"NA14"]
[2016,"ALL14b","ALL","NA","14b","Contributions, from Component Unit (unrestricted)",5287667.04,48627.520000000004,5336294.5599999996,"NA14b"]
[2016,"ALL15","ALL","NA",15,"Contributions / Fundraising (restricted)",869506.84,3301744.8200000003,4171251.66,"NA15"]
[2016,"ALL15b","ALL","NA","15b","Contributions / Fundraising (unrestricted)",1896548.5,5713627.7100000009,7610176.21,"NA15b"]
[2016,"ALL16","ALL","NA",16,"Interest / Investment Income (restricted)",28405.949999999997,2968210.05,2996616,"NA16"]
[2016,"ALL16a","ALL","NA","16a","Interest / Investment Income (unrestricted)",1331612.4999999998,1266972.1099999999,2598584.6100000003,"NA16a"]
[2016,"ALL17","ALL","NA",17,"Rental Income",1372238.26,7716299.1200000001,9088537.3800000008,"NA17"]
[2016,"ALL18","ALL","NA",18,"Loan Forgiveness or Other Reimbursement",0,-124141,-124141,"NA18"]
[2016,"ALL19","ALL","NA",19,"Miscellaneous Income",8339315.3699999992,607571.43999999994,8946886.8099999987,"NA19"]
[2016,"ALL20","ALL","NA",20,"TOTAL REVENUES",689857812.33999979,27732812.559999999,717590624.89999986,"NA20"]
[2016,"ALL21","ALL","NA",21,"Administration",64413551.572000012,0,64413551.572000012,"NA21"]
[2016,"ALL22","ALL","NA",22,"Instructional Services",336177014.30613416,0,336177014.30613416,"NA22"]
[2016,"ALL23","ALL","NA",23,"Pupil Services",64608183.722500011,0,64608183.722500011,"NA23"]
[2016,"ALL24","ALL","NA",24,"Operation & Maintenance of Plant",34438669.07,0,34438669.07,"NA24"]
[2016,"ALL25","ALL","NA",25,"Benefits and Other Fixed Charges",105802583.31014119,0,105802583.31014119,"NA25"]
[2016,"ALL26","ALL","NA",26,"Community Services",279799.57999999996,0,279799.57999999996,"NA26"]
[2016,"ALL27","ALL","NA",27,"Non-Operating Financing Expenses",63007588.868000008,0,63007588.868000008,"NA27"]
[2016,"ALL28","ALL","NA",28,"Component Unit Expenses",0,12521432.620000001,12521432.620000001,"NA28"]
[2016,"ALL29","ALL","NA",29,"Contributions to School",0,9097446.6600000001,9097446.6600000001,"NA29"]
[2016,"ALL30","ALL","NA",30,"TOTAL EXPENSES",668727390.42877531,21618879.280000001,690346269.7087754,"NA30"]
[2016,"ALL31","ALL","NA",31,"TOTAL GAIN/(LOSS)",21130421.911224537,6113933.2800000003,27244355.191224538,{"$f":"D3523&E3523","v":"NA31"}]
[2016,"ALL32","ALL","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",-22053,-2775851,-2797904,"NA32"]
[2016,"ALL33","ALL","NA",33,"Other Gain/Loss",-592632,1980244,1387612,"NA33"]
[2016,"ALL34","ALL","NA",34,"TOTAL CHANGES IN NET ASSETS:",20515736.911224537,5318326.2799999993,25834063.191224538,"NA34"]
[2016,"ALL35","ALL","NA",35,"NET ASSETS AT BEGINNING OF YEAR",270480101.50999999,106261895.49000001,376741997.00000006,"NA35"]
[2016,"ALL36","ALL","NA",36,"NET ASSETS AT END OF YEAR",290995836,111580222,402576058,"NA36"]
[2016,"HM1","HM","NA",1,"Tuition",{"$f":"SUMIF($J$3:$J$3485,C3529&E3529,G$3:G$3485)","v":36704303.990000002},{"$f":"SUMIF($J$3:$J$3485,C3529&E3529,H$3:H$3485)","v":0},{"$f":"SUMIF($J$3:$J$3485,C3529&E3529,I$3:I$3485)","v":36704303.990000002},"NA1"]
[2016,"HM2a","HM","NA","2a","Grants - State - passed through ESE",{"$f":"SUMIF($J$3:$J$3485,C3530&E3530,G$3:G$3485)","v":60317},{"$f":"SUMIF($J$3:$J$3485,C3530&E3530,H$3:H$3485)","v":0},{"$f":"SUMIF($J$3:$J$3485,C3530&E3530,I$3:I$3485)","v":60317},"NA2a"]
[2016,"HM2b","HM","NA","2b","Grants - State - other non-ESE pass-through",400,0,400,"NA2b"]
[2016,"HM3","HM","NA",3,"Grants - Federal - Passed through ESE",3643082.76,0,3643082.76,"NA3"]
[2016,"HM4","HM","NA",4,"Grants - Federal - Direct or other pass-through",0,0,0,"NA4"]
[2016,"HM5a","HM","NA","5a","Grants - Private (restricted)",83328,0,83328,"NA5a"]
[2016,"HM5b","HM","NA","5b","Grants - Private (unrestricted)",380763,164463,545226,"NA5b"]
[2016,"HM6","HM","NA",6,"Nutrition Funding - State",0,0,0,"NA6"]
[2016,"HM7","HM","NA",7,"Nutrition Funding - Federal",0,0,0,"NA7"]
[2016,"HM8","HM","NA",8,"Nutrition Funding - Fees",0,0,0,"NA8"]
[2016,"HM9","HM","NA",9,"Other Program / Student Activity Fees",143167.28,111000,254167.28,"NA9"]
[2016,"HM10","HM","NA",10,"Regional Transportation Aid",0,0,0,"NA10"]
[2016,"HM11","HM","NA",11,"Medicaid Reimbursements",0,0,0,"NA11"]
[2016,"HM12","HM","NA",12,"Circuit Breaker Reimbursements",0,0,0,"NA12"]
[2016,"HM13a","HM","NA","13a","Contributions, in-kind, host district",8879158.4600000009,0,8879158.4600000009,"NA13a"]
[2016,"HM13b","HM","NA","13b","Contributions, in-kind, other",935065.1,0,935065.1,"NA13b"]
[2017,"HM13c","HM","NA","13c","Contributions, on-behalf, pension",0,0,0,"NA13c"]
[2016,"HM14","HM","NA",14,"Contributions, from Component Unit (restricted)",16000,0,16000,"NA14"]
[2016,"HM14b","HM","NA","14b","Contributions, from Component Unit (unrestricted)",113200,0,113200,"NA14b"]
[2016,"HM15","HM","NA",15,"Contributions / Fundraising (restricted)",14452,17021,31473,"NA15"]
[2016,"HM15b","HM","NA","15b","Contributions / Fundraising (unrestricted)",233346.06,137618,370964.06,"NA15b"]
[2016,"HM16","HM","NA",16,"Interest / Investment Income (restricted)",0,0,0,"NA16"]
[2016,{"$f":"C3551&E3551","v":"HM16a"},"HM","NA","16a","Interest / Investment Income (unrestricted)",17811.570000000003,365.19,18176.760000000002,"NA16a"]
[2016,"HM17","HM","NA",17,"Rental Income",9060,0,9060,"NA17"]
[2016,"HM18","HM","NA",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"NA18"]
[2016,"HM19","HM","NA",19,"Miscellaneous Income",514235,985,515220,"NA19"]
[2016,"HM20","HM","NA",20,"TOTAL REVENUES",51747690.219999999,431452.19,52179142.410000004,"NA20"]
[2016,"HM21","HM","NA",21,"Administration",4020878.7,0,4020878.7,"NA21"]
[2016,"HM22","HM","NA",22,"Instructional Services",32391440.487534251,0,32391440.487534251,"NA22"]
[2016,"HM23","HM","NA",23,"Pupil Services",6140342.5600000005,0,6140342.5600000005,"NA23"]
[2016,"HM24","HM","NA",24,"Operation & Maintenance of Plant",2789966.37,0,2789966.37,"NA24"]
[2016,"HM25","HM","NA",25,"Benefits and Other Fixed Charges",4728652.3500000006,0,4728652.3500000006,"NA25"]
[2016,"HM26","HM","NA",26,"Community Services",25640.440000000002,0,25640.440000000002,"NA26"]
[2016,"HM27","HM","NA",27,"Non-Operating Financing Expenses",823146.67999999993,0,823146.67999999993,"NA27"]
[2016,"HM28","HM","NA",28,"Component Unit Expenses",0,178485,178485,"NA28"]
[2016,"HM29","HM","NA",29,"Contributions to School",0,169200,169200,"NA29"]
[2016,"HM30","HM","NA",30,"TOTAL EXPENSES",50920067.587534249,347685,51267752.587534249,"NA30"]
[2016,"HM31","HM","NA",31,"TOTAL GAIN/(LOSS)",827622.63246575091,83767.19,911389.82246575085,{"$f":"D3566&E3566","v":"NA31"}]
[2016,"HM32","HM","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"NA32"]
[2016,"HM33","HM","NA",33,"Other Gain/Loss",0,0,0,"NA33"]
[2016,"HM34","HM","NA",34,"TOTAL CHANGES IN NET ASSETS:",827622.63246575091,83767.19,911389.82246575085,"NA34"]
[2016,"HM35","HM","NA",35,"NET ASSETS AT BEGINNING OF YEAR",3560886,347263,3908149,"NA35"]
[2016,"HM36","HM","NA",36,"NET ASSETS AT END OF YEAR",4388509,431030,4819539,"NA36"]
[2016,"C1","C","NA",1,"Tuition",{"$f":"SUMIF($J$3:$J$3485,C3572&E3572,G$3:G$3485)","v":493089854},{"$f":"SUMIF($J$3:$J$3485,C3572&E3572,H$3:H$3485)","v":0},{"$f":"SUMIF($J$3:$J$3485,C3572&E3572,I$3:I$3485)","v":493089854},"NA1"]
[2016,"C2a","C","NA","2a","Grants - State - passed through ESE",{"$f":"SUMIF($J$3:$J$3485,C3573&E3573,G$3:G$3485)","v":1792126.58},{"$f":"SUMIF($J$3:$J$3485,C3573&E3573,H$3:H$3485)","v":0},{"$f":"SUMIF($J$3:$J$3485,C3573&E3573,I$3:I$3485)","v":1792126.58},"NA2a"]
[2016,"C2b","C","NA","2b","Grants - State - other non-ESE pass-through",216028.52000000002,0,216028.52000000002,"NA2b"]
[2016,"C3","C","NA",3,"Grants - Federal - Passed through ESE",23317915.73,0,23317915.73,"NA3"]
[2016,"C4","C","NA",4,"Grants - Federal - Direct or other pass-through",2257078.89,0,2257078.89,"NA4"]
[2016,"C5a","C","NA","5a","Grants - Private (restricted)",4356381.4899999993,2553177.8499999996,6909559.3400000008,"NA5a"]
[2016,"C5b","C","NA","5b","Grants - Private (unrestricted)",1014753.03,1415441.4500000002,2430194.48,"NA5b"]
[2016,"C6","C","NA",6,"Nutrition Funding - State",413080.58000000007,0,413080.58000000007,"NA6"]
[2016,"C7","C","NA",7,"Nutrition Funding - Federal",10696106.439999999,0,10696106.439999999,"NA7"]
[2016,"C8","C","NA",8,"Nutrition Funding - Fees",1476645.0399999998,0,1476645.0399999998,"NA8"]
[2016,"C9","C","NA",9,"Other Program / Student Activity Fees",6128897.1900000004,362,6129259.1900000004,"NA9"]
[2016,"C10","C","NA",10,"Regional Transportation Aid",2665475,0,2665475,"NA10"]
[2016,"C11","C","NA",11,"Medicaid Reimbursements",1104239.74,0,1104239.74,"NA11"]
[2016,"C12","C","NA",12,"Circuit Breaker Reimbursements",57415,0,57415,"NA12"]
[2016,"C13a","C","NA","13a","Contributions, in-kind, host district",16537272.5,0,16537272.5,"NA13a"]
[2016,"C13b","C","NA","13b","Contributions, in-kind, other",15388317.27,303989.44,15692306.709999999,"NA13b"]
[2017,"C13c","C","NA","13c","Contributions, on-behalf, pension",34693538,0,0,"NA13c"]
[2016,"C14","C","NA",14,"Contributions, from Component Unit (restricted)",4681807.29,1685467.0499999998,6367274.3399999999,"NA14"]
[2016,"C14b","C","NA","14b","Contributions, from Component Unit (unrestricted)",5174467.04,48627.520000000004,5223094.5599999996,"NA14b"]
[2016,"C15","C","NA",15,"Contributions / Fundraising (restricted)",855054.84,3284723.8200000003,4139778.66,"NA15"]
[2016,"C15b","C","NA","15b","Contributions / Fundraising (unrestricted)",1663202.4399999997,5576009.7100000009,7239212.1499999994,"NA15b"]
[2016,"C16","C","NA",16,"Interest / Investment Income (restricted)",28405.949999999997,2968210.05,2996616,"NA16"]
[2016,"C16a","C","NA","16a","Interest / Investment Income (unrestricted)",1313800.9299999997,1266606.92,2580407.85,"NA16a"]
[2016,"C17","C","NA",17,"Rental Income",1363178.26,7716299.1200000001,9079477.3800000008,"NA17"]
[2016,"C18","C","NA",18,"Loan Forgiveness or Other Reimbursement",0,-124141,-124141,"NA18"]
[2016,"C19","C","NA",19,"Miscellaneous Income",7825080.3699999992,606586.43999999994,8431666.8099999987,"NA19"]
[2016,"C20","C","NA",20,"TOTAL REVENUES",638110122.11999989,27301360.370000001,665411482.48999977,"NA20"]
[2016,"C21","C","NA",21,"Administration",60392672.872000016,0,60392672.872000016,"NA21"]
[2016,"C22","C","NA",22,"Instructional Services",303785573.8186,0,303785573.8186,"NA22"]
[2016,"C23","C","NA",23,"Pupil Services",58467841.162500009,0,58467841.162500009,"NA23"]
[2016,"C24","C","NA",24,"Operation & Maintenance of Plant",31648702.700000003,0,31648702.700000003,"NA24"]
[2016,"C25","C","NA",25,"Benefits and Other Fixed Charges",101073930.9601412,0,101073930.9601412,"NA25"]
[2016,"C26","C","NA",26,"Community Services",254159.13999999998,0,254159.13999999998,"NA26"]
[2016,"C27","C","NA",27,"Non-Operating Financing Expenses",62184442.188000016,0,62184442.188000016,"NA27"]
[2016,"C28","C","NA",28,"Component Unit Expenses",0,12342947.620000001,12342947.620000001,"NA28"]
[2016,"C29","C","NA",29,"Contributions to School",0,8928246.6600000001,8928246.6600000001,"NA29"]
[2016,"C30","C","NA",30,"TOTAL EXPENSES",617807322.841241,21271194.280000001,639078517.12124109,"NA30"]
[2016,"C31","C","NA",31,"TOTAL GAIN/(LOSS)",20302799.278758779,6030166.0899999989,26332965.368758786,{"$f":"D3609&E3609","v":"NA31"}]
[2016,"C32","C","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",-22053,-2775851,-2797904,"NA32"]
[2016,"C33","C","NA",33,"Other Gain/Loss",-592632,1980244,1387612,"NA33"]
[2016,"C34","C","NA",34,"TOTAL CHANGES IN NET ASSETS:",19688114.278758779,5234559.09,24922673.368758786,"NA34"]
[2016,"C35","C","NA",35,"NET ASSETS AT BEGINNING OF YEAR",266919215.50999999,105914632.49000001,372833848.00000006,"NA35"]
[2016,"C36","C","NA",36,"NET ASSETS AT END OF YEAR",286607327,111149192,397756519,"NA36"]

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[null,1,2,3,4,5,6,7,8,9,10,11,12]
["FY","vlookup","cha_code","cha_type","FuncExp_id","Line_Desc","general","sped","undist","state","federal","private","total"]
[2016,{"$f":"C3&E3","v":"407100"},407,{"$f":"VLOOKUP(C3, TYPE, 3, FALSE)","v":"HM"},100,"Administration",0,0,827522.25,0,557,0,828079.25,{"$f":"D3&E3","v":"HM100"}]
[2016,{"$f":"C4&E4","v":"407110"},407,"HM",110,"Subtotal - Board of Trustees",0,0,684,0,0,0,684,{"$f":"D4&E4","v":"HM110"}]
[2016,"407111",407,"HM",111,"    Contracted Services",0,0,0,0,0,0,0,"HM111"]
[2016,"407112",407,"HM",112,"    Travel and other expenses",0,0,684,0,0,0,684,"HM112"]
[2016,"407120",407,"HM",120,"Subtotal - School Leaders",0,0,0,0,0,0,0,"HM120"]
[2016,"407121",407,"HM",121,"    Salaries - Professional",0,0,0,0,0,0,0,"HM121"]
[2016,"407122",407,"HM",122,"    Contracted Services",0,0,0,0,0,0,0,"HM122"]
[2016,"407130",407,"HM",130,"Subtotal - Business and Finance",0,0,141308,0,557,0,141865,"HM130"]
[2016,"407131",407,"HM",131,"    Salaries - Professional",0,0,0,0,0,0,0,"HM131"]
[2016,"407132",407,"HM",132,"    Contracted Services",0,0,141308,0,557,0,141865,"HM132"]
[2016,"407140",407,"HM",140,"Subtotal - Human Resources",0,0,10341.25,0,0,0,10341.25,"HM140"]
[2016,"407141",407,"HM",141,"    Salaries - Professional",0,0,10341.25,0,0,0,10341.25,"HM141"]
[2016,"407142",407,"HM",142,"    Contracted Services",0,0,0,0,0,0,0,"HM142"]
[2016,"407150",407,"HM",150,"Subtotal - Legal Services",0,0,50,0,0,0,50,"HM150"]
[2016,"407151",407,"HM",151,"    Salaries - Professional",0,0,50,0,0,0,50,"HM151"]
[2016,"407152",407,"HM",152,"    Contracted Services",0,0,0,0,0,0,0,"HM152"]
[2016,"407160",407,"HM",160,"Subtotal - Info. Management & Technology",0,0,8475,0,0,0,8475,"HM160"]
[2016,"407161",407,"HM",161,"    Salaries - Professional",0,0,0,0,0,0,0,"HM161"]
[2016,"407162",407,"HM",162,"    Contracted Services",0,0,8475,0,0,0,8475,"HM162"]
[2016,"407163",407,"HM",163,"    Supplies and Materials",0,0,0,0,0,0,0,"HM163"]
[2016,"407164",407,"HM",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164"]
[2016,"407170",407,"HM",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"HM170"]
[2016,"407170a",407,"HM","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"HM170a"]
[2016,"407170b",407,"HM","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"HM170b"]
[2016,"407170c",407,"HM","170c","    Fundraising - Private",0,0,0,0,0,0,0,"HM170c"]
[2016,"407171",407,"HM",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"HM171"]
[2016,"407171a",407,"HM","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"HM171a"]
[2016,"407171b",407,"HM","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"HM171b"]
[2016,"407180",407,"HM",180,"Subtotal - Other Administration",0,0,666664,0,0,0,666664,"HM180"]
[2016,"407181",407,"HM",181,"    Salaries",0,0,0,0,0,0,0,"HM181"]
[2016,"407182",407,"HM",182,"    Contracted Services",0,0,666020,0,0,0,666020,"HM182"]
[2016,"407183",407,"HM",183,"    Recruitment/Advertising",0,0,0,0,0,0,0,"HM183"]
[2016,"407184",407,"HM",184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"HM184"]
[2016,"407185",407,"HM",185,"    Supplies and Materials",0,0,644,0,0,0,644,"HM185"]
[2016,"407200",407,"HM",200,"Instructional Services",1346803,376075,68167,0,235692,0,2026737,"HM200"]
[2016,"407210",407,"HM",210,"Subtotal - Instructional Leadership",194942,97006,57794,0,49110,0,398852,"HM210"]
[2016,"407211",407,"HM",211,"    Salaries - Professional",180920,95640,0,0,45000,0,321560,"HM211"]
[2016,"407212",407,"HM",212,"    Salaries - Clerical",0,0,57794,0,0,0,57794,"HM212"]
[2016,"407213",407,"HM",213,"    Contracted Services",0,0,0,0,0,0,0,"HM213"]
[2016,"407214",407,"HM",214,"    Supplies and Materials",3019,287,0,0,4110,0,7416,"HM214"]
[2016,"407215",407,"HM",215,"    Travel and other expenses",11003,1079,0,0,0,0,12082,"HM215"]
[2016,"407220",407,"HM",220,"Subtotal - Classroom and Specialist Teachers",952195,224658,0,0,20600,0,1197453,"HM220"]
[2016,"407221",407,"HM",221,"    Salaries - Teachers, Classroom",769296,194884,0,0,20600,0,984780,"HM221"]
[2016,"407222",407,"HM",222,"    Salaries - Teachers, Specialists",182899,29774,0,0,0,0,212673,"HM222"]
[2016,"407230",407,"HM",230,"Subtotal - Other Teaching Services",138449,38897,0,0,105386,0,282732,"HM230"]
[2016,"407231",407,"HM",231,"    Salaries - Professional",5264,857,0,0,0,0,6121,"HM231"]
[2016,"407232",407,"HM",232,"    Salaries - Nonclerical Paraprofessionals",133185,38040,0,0,105386,0,276611,"HM232"]
[2016,"407233",407,"HM",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM233"]
[2016,"407234",407,"HM",234,"    Contracted Services",0,0,0,0,0,0,0,"HM234"]
[2016,"407240",407,"HM",240,"Subtotal - Professional Development",14830,8761,0,0,50696,0,74287,"HM240"]
[2016,"407241",407,"HM",241,"    Salaries - Professional",0,7091,0,0,45978,0,53069,"HM241"]
[2016,"407242",407,"HM",242,"    Contracted Services",0,0,0,0,0,0,0,"HM242"]
[2016,"407243",407,"HM",243,"    Supplies and Materials",14830,1670,0,0,4718,0,21218,"HM243"]
[2016,"407244",407,"HM",244,"    Travel and other expenses",0,0,0,0,0,0,0,"HM244"]
[2016,"407250",407,"HM",250,"Subtotal - Guidance, Psychological & Testing",1601,261,0,0,0,0,1862,"HM250"]
[2016,"407251",407,"HM",251,"    Salaries - Professional",1601,261,0,0,0,0,1862,"HM251"]
[2016,"407252",407,"HM",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM252"]
[2016,"407253",407,"HM",253,"    Contracted Services",0,0,0,0,0,0,0,"HM253"]
[2016,"407254",407,"HM",254,"    Supplies and Materials",0,0,0,0,0,0,0,"HM254"]
[2016,"407260",407,"HM",260,"Subtotal - Materials, Equipment & Technology",44786,6492,10373,0,9900,0,71551,"HM260"]
[2016,"407261",407,"HM",261,"    Textbooks & Related Media/Materials",21762,3422,0,0,648,0,25832,"HM261"]
[2016,"407262",407,"HM",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"HM262"]
[2016,"407263",407,"HM",263,"    Instructional Equipment",1872,774,0,0,2969,0,5615,"HM263"]
[2016,"407264",407,"HM",264,"    General Supplies",9835,1517,0,0,25,0,11377,"HM264"]
[2016,"407265",407,{"$f":"VLOOKUP(C67, TYPE, 3, FALSE)","v":"HM"},265,"    Other Instructional Services",0,0,0,0,0,0,0,"HM265"]
[2016,{"$f":"C68&E68","v":"407266"},407,"HM",266,"    Classroom Instructional Technology",0,0,0,0,0,0,0,{"$f":"D68&E68","v":"HM266"}]
[2016,"407267",407,"HM",267,"    Other Instructional Hardware",0,0,10373,0,6258,0,16631,"HM267"]
[2016,"407268",407,"HM",268,"    Instructional Software",11317,779,0,0,0,0,12096,"HM268"]
[2016,"407269",407,"HM",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"HM269"]
[2016,"407300",407,"HM",300,"Pupil Services",337127,0,122042,0,17083,0,476252,"HM300"]
[2016,"407310",407,"HM",310,"Health Services",0,0,0,0,0,0,0,"HM310"]
[2016,"407315",407,"HM",315,"Health Services - Contracted",0,0,0,0,0,0,0,"HM315"]
[2016,"407320",407,"HM",320,"Athletic Services",0,0,70775,0,0,0,70775,"HM320"]
[2016,"407325",407,"HM",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"HM325"]
[2016,"407330",407,"HM",330,"Food Services",0,0,51267,0,195,0,51462,"HM330"]
[2016,"407335",407,"HM",335,"Food Services - Contracted",0,0,0,0,0,0,0,"HM335"]
[2016,"407340",407,"HM",340,"Student Transportation (to and from school)",337127,0,0,0,16888,0,354015,"HM340"]
[2016,"407345",407,"HM",345,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"HM345"]
[2016,"407350",407,"HM",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM350"]
[2016,"407360",407,"HM",360,"Other Student Activities",0,0,0,0,0,0,0,"HM360"]
[2016,"407400",407,"HM",400,"Operation & Maintenance of Plant",0,0,149652,0,0,0,149652,"HM400"]
[2016,"407410",407,"HM",410,"Operation & Maintenance of Buildings and Grounds",0,0,0,0,0,0,0,"HM410"]
[2016,"407420",407,"HM",420,"Utilities",0,0,81567,0,0,0,81567,"HM420"]
[2016,"407430",407,"HM",430,"Maintenance of Equipment",0,0,68085,0,0,0,68085,"HM430"]
[2016,"407440",407,"HM",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"HM440"]
[2016,"407500",407,"HM",500,"Fixed Charges",0,0,595254,0,371,0,595625,"HM500"]
[2016,"407510",407,"HM",510,"Employee Retirement",0,0,0,0,0,0,0,"HM510"]
[2016,"407520",407,"HM",520,"Fringe Benefits",0,0,588359,0,371,0,588730,"HM520"]
[2016,"407530",407,"HM",530,"Insurance (non-employee)",0,0,6484,0,0,0,6484,"HM530"]
[2016,"407550",407,"HM",550,"Rental/Lease of Equipment",0,0,411,0,0,0,411,"HM550"]
[2016,"407560",407,"HM",560,"Short-Term Interest",0,0,0,0,0,0,0,"HM560"]
[2016,"407600",407,"HM",600,"Community Services",0,0,0,0,0,0,0,"HM600"]
[2016,"407610",407,"HM",610,"Dissemination Activities",0,0,0,0,0,0,0,"HM610"]
[2016,"407620",407,"HM",620,"Civic Activities",0,0,0,0,0,0,0,"HM620"]
[2016,"407700",407,"HM",700,"Non-Operating / Capital Facilities Costs",0,0,19334,0,0,0,19334,"HM700"]
[2016,"407720",407,"HM",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720"]
[2016,"407725",407,"HM",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725"]
[2016,"407730",407,"HM",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730"]
[2016,"407740",407,"HM",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740"]
[2016,"407750",407,"HM",750,"Depreciation of Equipment, Building, & Grounds",0,0,19334,0,0,0,19334,"HM750"]
[2016,"407760",407,"HM",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760"]
[2016,"407800",407,"HM",800,"TOTALS",1683930,376075,1781971.25,0,253703,0,4095679.25,"HM800"]
[2016,"407910",407,"HM",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910"]
[2016,"407920",407,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920"]
[2016,"407900",407,"HM",900,"Reference: Totals",0,0,1781971.25,0,253703,0,4095679.25,"HM900"]
[2016,"409100",409,"C",100,"Administration",0,0,535844.70000000007,0,5000,0,540844.70000000007,"C100"]
[2016,"409110",409,"C",110,"Subtotal - Board of Trustees",0,0,8139.41,0,0,0,8139.41,"C110"]
[2016,"409111",409,"C",111,"    Contracted Services",0,0,7995,0,0,0,7995,"C111"]
[2016,"409112",409,"C",112,"    Travel and other expenses",0,0,144.41,0,0,0,144.41,"C112"]
[2016,"409120",409,"C",120,"Subtotal - School Leaders",0,0,125032.33,0,0,0,125032.33,"C120"]
[2016,"409121",409,"C",121,"    Salaries - Professional",0,0,110531.25,0,0,0,110531.25,"C121"]
[2016,"409122",409,"C",122,"    Contracted Services",0,0,14501.08,0,0,0,14501.08,"C122"]
[2016,"409130",409,"C",130,"Subtotal - Business and Finance",0,0,191797.64,0,0,0,191797.64,"C130"]
[2016,"409131",409,"C",131,"    Salaries - Professional",0,0,116667.54,0,0,0,116667.54,"C131"]
[2016,"409132",409,"C",132,"    Contracted Services",0,0,75130.100000000006,0,0,0,75130.100000000006,"C132"]
[2016,"409140",409,"C",140,"Subtotal - Human Resources",0,0,28112.9,0,0,0,28112.9,"C140"]
[2016,"409141",409,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"409142",409,"C",142,"    Contracted Services",0,0,28112.9,0,0,0,28112.9,"C142"]
[2016,"409150",409,"C",150,"Subtotal - Legal Services",0,0,3372.5,0,0,0,3372.5,"C150"]
[2016,"409151",409,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"409152",409,"C",152,"    Contracted Services",0,0,3372.5,0,0,0,3372.5,"C152"]
[2016,"409160",409,"C",160,"Subtotal - Info. Management & Technology",0,0,50382.42,0,0,0,50382.42,"C160"]
[2016,"409161",409,"C",161,"    Salaries - Professional",0,0,0,0,0,0,0,"C161"]
[2016,"409162",409,"C",162,"    Contracted Services",0,0,32504.25,0,0,0,32504.25,"C162"]
[2016,"409163",409,"C",163,"    Supplies and Materials",0,0,17878.169999999998,0,0,0,17878.169999999998,"C163"]
[2016,"409164",409,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"409170",409,"C",170,"Subtotal - Development (Private)",0,0,64530.759999999995,0,0,0,64530.759999999995,"C170"]
[2016,"409170a",409,"C","170a","    Salaries - Professional - Private",0,0,40885.42,0,0,0,40885.42,"C170a"]
[2016,"409170b",409,{"$f":"VLOOKUP(C131, TYPE, 3, FALSE)","v":"C"},"170b","    Contracted Services - Private",0,0,7695,0,0,0,7695,"C170b"]
[2016,{"$f":"C132&E132","v":"409170c"},409,"C","170c","    Fundraising - Private",0,0,15950.34,0,0,0,15950.34,{"$f":"D132&E132","v":"C170c"}]
[2016,"409171",409,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"409171a",409,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"409171b",409,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"409180",409,"C",180,"Subtotal - Other Administration",0,0,64476.740000000005,0,5000,0,69476.740000000005,"C180"]
[2016,"409181",409,"C",181,"    Salaries",0,0,35042.21,0,0,0,35042.21,"C181"]
[2016,"409182",409,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"409183",409,"C",183,"    Recruitment/Advertising",0,0,12205.36,0,5000,0,17205.36,"C183"]
[2016,"409184",409,"C",184,"    Travel, Dues, and other expenses",0,0,13871.26,0,0,0,13871.26,"C184"]
[2016,"409185",409,"C",185,"    Supplies and Materials",0,0,3357.91,0,0,0,3357.91,"C185"]
[2016,"409200",409,"C",200,"Instructional Services",1640011.25,0,299533.95,0,208230.44,599,2148374.64,"C200"]
[2016,"409210",409,"C",210,"Subtotal - Instructional Leadership",0,0,218214.1,0,0,0,218214.1,"C210"]
[2016,"409211",409,"C",211,"    Salaries - Professional",0,0,213606.73,0,0,0,213606.73,"C211"]
[2016,"409212",409,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2016,"409213",409,"C",213,"    Contracted Services",0,0,4176.55,0,0,0,4176.55,"C213"]
[2016,"409214",409,"C",214,"    Supplies and Materials",0,0,430.82,0,0,0,430.82,"C214"]
[2016,"409215",409,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"409220",409,"C",220,"Subtotal - Classroom and Specialist Teachers",1218722.5,0,0,0,40000,0,1258722.5,"C220"]
[2016,"409221",409,"C",221,"    Salaries - Teachers, Classroom",966531.51,0,0,0,0,0,966531.51,"C221"]
[2016,"409222",409,"C",222,"    Salaries - Teachers, Specialists",252190.99,0,0,0,40000,0,292190.99,"C222"]
[2016,"409230",409,"C",230,"Subtotal - Other Teaching Services",182241.16,0,0,0,90534,0,272775.16000000003,"C230"]
[2016,"409231",409,"C",231,"    Salaries - Professional",44377.37,0,0,0,0,0,44377.37,"C231"]
[2016,"409232",409,"C",232,"    Salaries - Nonclerical Paraprofessionals",62084.070000000007,0,0,0,70000,0,132084.07,"C232"]
[2016,"409233",409,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"409234",409,"C",234,"    Contracted Services",75779.72,0,0,0,20534,0,96313.72,"C234"]
[2016,"409240",409,"C",240,"Subtotal - Professional Development",68091.010000000009,0,0,0,57262.44,599,125952.45000000001,"C240"]
[2016,"409241",409,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2016,"409242",409,"C",242,"    Contracted Services",38638.410000000003,0,0,0,48273,0,86911.41,"C242"]
[2016,"409243",409,"C",243,"    Supplies and Materials",5504.05,0,0,0,1950,599,8053.05,"C243"]
[2016,"409244",409,"C",244,"    Travel and other expenses",23948.550000000003,0,0,0,7039.44,0,30987.99,"C244"]
[2016,"409250",409,"C",250,"Subtotal - Guidance, Psychological & Testing",12544.36,0,0,0,5213,0,17757.36,"C250"]
[2016,"409251",409,"C",251,"    Salaries - Professional",0,0,0,0,0,0,0,"C251"]
[2016,"409252",409,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"409253",409,"C",253,"    Contracted Services",8595.6,0,0,0,5213,0,13808.6,"C253"]
[2016,"409254",409,"C",254,"    Supplies and Materials",3948.76,0,0,0,0,0,3948.76,"C254"]
[2016,"409260",409,"C",260,"Subtotal - Materials, Equipment & Technology",158412.21999999997,0,81319.850000000006,0,15221,0,254953.06999999998,"C260"]
[2016,"409261",409,"C",261,"    Textbooks & Related Media/Materials",6358.71,0,0,0,0,0,6358.71,"C261"]
[2016,"409262",409,"C",262,"    Other Instructional Materials",30360.85,0,0,0,3892,0,34252.85,"C262"]
[2016,"409263",409,"C",263,"    Instructional Equipment",41610.699999999997,0,0,0,0,0,41610.699999999997,"C263"]
[2016,"409264",409,"C",264,"    General Supplies",79615.09,0,0,0,1329,0,80944.09,"C264"]
[2016,"409265",409,"C",265,"    Other Instructional Services",0,0,0,0,0,0,0,"C265"]
[2016,"409266",409,"C",266,"    Classroom Instructional Technology",0,0,54122.68,0,10000,0,64122.68,"C266"]
[2016,"409267",409,"C",267,"    Other Instructional Hardware",0,0,27197.17,0,0,0,27197.17,"C267"]
[2016,"409268",409,"C",268,"    Instructional Software",466.87,0,0,0,0,0,466.87,"C268"]
[2016,"409269",409,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"409300",409,"C",300,"Pupil Services",411548.4,0,237428.41000000006,6948,168181,0,824105.81,"C300"]
[2016,"409310",409,"C",310,"Health Services",0,0,74976.260000000009,0,0,0,74976.260000000009,"C310"]
[2016,"409315",409,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,"409320",409,"C",320,"Athletic Services",0,0,0,0,0,0,0,"C320"]
[2016,"409325",409,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"409330",409,"C",330,"Food Services",0,0,105073.80000000005,6948,168181,0,280202.80000000005,"C330"]
[2016,"409335",409,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2016,"409340",409,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"409345",409,"C",345,"Student Transportation (to and from school)",411548.4,0,0,0,0,0,411548.4,"C345"]
[2016,"409350",409,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"409360",409,"C",360,"Other Student Activities",0,0,57378.35,0,0,0,57378.35,"C360"]
[2016,"409400",409,"C",400,"Operation & Maintenance of Plant",0,0,194230.93,0,10000,0,204230.93,"C400"]
[2016,"409410",409,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,119868.20999999999,0,0,0,119868.20999999999,"C410"]
[2016,"409420",409,"C",420,"Utilities",0,0,32423.91,0,0,0,32423.91,"C420"]
[2016,"409430",409,"C",430,"Maintenance of Equipment",0,0,21811.69,0,10000,0,31811.69,"C430"]
[2016,"409440",409,"C",440,"Networking and Telecommunications",0,0,20127.12,0,0,0,20127.12,"C440"]
[2016,"409500",409,"C",500,"Fixed Charges",0,0,584566.50000000012,0,16432,0,600998.50000000012,"C500"]
[2016,"409510",409,"C",510,"Employee Retirement",0,0,370308,0,4470,0,374778,"C510"]
[2016,"409520",409,{"$f":"VLOOKUP(C195, TYPE, 3, FALSE)","v":"C"},520,"Fringe Benefits",0,0,187640.32000000001,0,5000,0,192640.32,"C520"]
[2016,{"$f":"C196&E196","v":"409530"},409,"C",530,"Insurance (non-employee)",0,0,18229,0,0,0,18229,{"$f":"D196&E196","v":"C530"}]
[2016,"409550",409,"C",550,"Rental/Lease of Equipment",0,0,7695.1299999999992,0,6962,0,14657.13,"C550"]
[2016,"409560",409,"C",560,"Short-Term Interest",0,0,694.05,0,0,0,694.05,"C560"]
[2016,"409600",409,"C",600,"Community Services",0,0,9509.5499999999993,0,0,0,9509.5499999999993,"C600"]
[2016,"409610",409,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"409620",409,"C",620,"Civic Activities",0,0,9509.5499999999993,0,0,0,9509.5499999999993,"C620"]
[2016,"409700",409,"C",700,"Non-Operating / Capital Facilities Costs",0,0,629377.31999999995,0,0,0,629377.31999999995,"C700"]
[2016,"409720",409,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"409725",409,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"409730",409,"C",730,"Other costs related to capital facilities acquisition",0,0,482750,0,0,0,482750,"C730"]
[2016,"409740",409,"C",740,"Rental/Lease of Buildings & Grounds",0,0,61237.32,0,0,0,61237.32,"C740"]
[2016,"409750",409,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,85390,0,0,0,85390,"C750"]
[2016,"409760",409,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"409800",409,"C",800,"TOTALS",2051559.65,0,2490491.3600000003,6948,407843.44,599,4957441.45,"C800"]
[2016,"409910",409,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"409920",409,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"409900",409,"C",900,"Reference: Totals",0,0,2490491.3600000003,6948,407843.44,599,4957441.45,"C900"]
[2016,"410100",410,"C",100,"Administration",0,0,1878895.39,0,0,386863.04599999997,2265758.4359999998,"C100"]
[2016,"410110",410,"C",110,"Subtotal - Board of Trustees",0,0,72846,0,0,0,72846,"C110"]
[2016,"410111",410,"C",111,"    Contracted Services",0,0,71558,0,0,0,71558,"C111"]
[2016,"410112",410,"C",112,"    Travel and other expenses",0,0,1288,0,0,0,1288,"C112"]
[2016,"410120",410,"C",120,"Subtotal - School Leaders",0,0,259725,0,0,170017,429742,"C120"]
[2016,"410121",410,"C",121,"    Salaries - Professional",0,0,259725,0,0,170017,429742,"C121"]
[2016,"410122",410,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"410130",410,"C",130,"Subtotal - Business and Finance",0,0,566249.68999999994,0,0,0,566249.68999999994,"C130"]
[2016,"410131",410,"C",131,"    Salaries - Professional",0,0,207588.69,0,0,0,207588.69,"C131"]
[2016,"410132",410,"C",132,"    Contracted Services",0,0,358661,0,0,0,358661,"C132"]
[2016,"410140",410,"C",140,"Subtotal - Human Resources",0,0,54836,0,0,92275,147111,"C140"]
[2016,"410141",410,"C",141,"    Salaries - Professional",0,0,0,0,0,92275,92275,"C141"]
[2016,"410142",410,"C",142,"    Contracted Services",0,0,54836,0,0,0,54836,"C142"]
[2016,"410150",410,"C",150,"Subtotal - Legal Services",0,0,41285,0,0,0,41285,"C150"]
[2016,"410151",410,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"410152",410,"C",152,"    Contracted Services",0,0,41285,0,0,0,41285,"C152"]
[2016,"410160",410,"C",160,"Subtotal - Info. Management & Technology",0,0,419738,0,0,65118,484856,"C160"]
[2016,"410161",410,"C",161,"    Salaries - Professional",0,0,44657,0,0,65118,109775,"C161"]
[2016,"410162",410,"C",162,"    Contracted Services",0,0,234692,0,0,0,234692,"C162"]
[2016,"410163",410,"C",163,"    Supplies and Materials",0,0,133063,0,0,0,133063,"C163"]
[2016,"410164",410,"C",164,"    Depreciation for Information Technology",0,0,7326,0,0,0,7326,"C164"]
[2016,"410170",410,"C",170,"Subtotal - Development (Private)",0,0,67434.7,0,0,14147.046,81581.745999999999,"C170"]
[2016,"410170a",410,"C","170a","    Salaries - Professional - Private",0,0,47773,0,0,14147.046,61920.046000000002,"C170a"]
[2016,"410170b",410,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"410170c",410,"C","170c","    Fundraising - Private",0,0,19661.699999999997,0,0,0,19661.699999999997,"C170c"]
[2016,"410171",410,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"410171a",410,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"410171b",410,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"410180",410,"C",180,"Subtotal - Other Administration",0,0,396781,0,0,45306,442087,"C180"]
[2016,"410181",410,"C",181,"    Salaries",0,0,97386,0,0,33010,130396,"C181"]
[2016,"410182",410,"C",182,"    Contracted Services",0,0,40302,0,0,0,40302,"C182"]
[2016,"410183",410,"C",183,"    Recruitment/Advertising",0,0,180867,0,0,12296,193163,"C183"]
[2016,"410184",410,"C",184,"    Travel, Dues, and other expenses",0,0,70616,0,0,0,70616,"C184"]
[2016,"410185",410,"C",185,"    Supplies and Materials",0,0,7610,0,0,0,7610,"C185"]
[2016,"410200",410,"C",200,"Instructional Services",3867215.8719000001,1608713,1184075,0,566519.55129999993,466866,7693389.4232000001,"C200"]
[2016,"410210",410,"C",210,"Subtotal - Instructional Leadership",11504,205503,1115903,0,80929.644,290283,1704122.6440000001,"C210"]
[2016,"410211",410,"C",211,"    Salaries - Professional",0,205503,914947,0,80929.644,290283,1491662.6440000001,"C211"]
[2016,"410212",410,"C",212,"    Salaries - Clerical",0,0,200956,0,0,0,200956,"C212"]
[2016,"410213",410,"C",213,"    Contracted Services",11504,0,0,0,0,0,11504,"C213"]
[2016,"410214",410,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2016,"410215",410,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"410220",410,"C",220,"Subtotal - Classroom and Specialist Teachers",2928554.8719000001,1016511,0,0,379653.0673,0,4324718.9391999999,"C220"]
[2016,"410221",410,"C",221,"    Salaries - Teachers, Classroom",2705812.8719000001,145782,0,0,279613.66810000001,0,3131208.54,"C221"]
[2016,"410222",410,"C",222,"    Salaries - Teachers, Specialists",222742,870729,0,0,100039.3992,0,1193510.3992000001,"C222"]
[2016,"410230",410,"C",230,"Subtotal - Other Teaching Services",10106,126761,0,0,0,0,136867,"C230"]
[2016,"410231",410,"C",231,"    Salaries - Professional",0,66266,0,0,0,0,66266,"C231"]
[2016,"410232",410,{"$f":"VLOOKUP(C259, TYPE, 3, FALSE)","v":"C"},232,"    Salaries - Nonclerical Paraprofessionals",0,60495,0,0,0,0,60495,"C232"]
[2016,{"$f":"C260&E260","v":"410233"},410,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,{"$f":"D260&E260","v":"C233"}]
[2016,"410234",410,"C",234,"    Contracted Services",10106,0,0,0,0,0,10106,"C234"]
[2016,"410240",410,"C",240,"Subtotal - Professional Development",0,0,68172,0,0,45250,113422,"C240"]
[2016,"410241",410,"C",241,"    Salaries - Professional",0,0,0,0,0,40000,40000,"C241"]
[2016,"410242",410,"C",242,"    Contracted Services",0,0,49911,0,0,5250,55161,"C242"]
[2016,"410243",410,"C",243,"    Supplies and Materials",0,0,3650,0,0,0,3650,"C243"]
[2016,"410244",410,"C",244,"    Travel and other expenses",0,0,14611,0,0,0,14611,"C244"]
[2016,"410250",410,"C",250,"Subtotal - Guidance, Psychological & Testing",408963,176894,0,0,104344,88883,779084,"C250"]
[2016,"410251",410,"C",251,"    Salaries - Professional",383394,0,0,0,0,88333,471727,"C251"]
[2016,"410252",410,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"410253",410,"C",253,"    Contracted Services",0,176894,0,0,104344,0,281238,"C253"]
[2016,"410254",410,"C",254,"    Supplies and Materials",25569,0,0,0,0,550,26119,"C254"]
[2016,"410260",410,"C",260,"Subtotal - Materials, Equipment & Technology",508088,83044,0,0,1592.8400000000001,42450,635174.84,"C260"]
[2016,"410261",410,"C",261,"    Textbooks & Related Media/Materials",11396,0,0,0,0,0,11396,"C261"]
[2016,"410262",410,"C",262,"    Other Instructional Materials",49041,0,0,0,1592.8400000000001,0,50633.84,"C262"]
[2016,"410263",410,"C",263,"    Instructional Equipment",102042,0,0,0,0,0,102042,"C263"]
[2016,"410264",410,"C",264,"    General Supplies",305388,16810,0,0,0,0,322198,"C264"]
[2016,"410265",410,"C",265,"    Other Instructional Services",40221,66234,0,0,0,0,106455,"C265"]
[2016,"410266",410,"C",266,"    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266"]
[2016,"410267",410,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"410268",410,"C",268,"    Instructional Software",0,0,0,0,0,42450,42450,"C268"]
[2016,"410269",410,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"410300",410,"C",300,"Pupil Services",509948,0,638164,8218,405543,2800,1564673,"C300"]
[2016,"410310",410,"C",310,"Health Services",0,0,181997,0,0,0,181997,"C310"]
[2016,"410315",410,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,"410320",410,"C",320,"Athletic Services",0,0,218045,0,0,2800,220845,"C320"]
[2016,"410325",410,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"410330",410,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2016,"410335",410,"C",335,"Food Services - Contracted",0,0,79475,8218,405543,0,493236,"C335"]
[2016,"410340",410,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"410345",410,"C",345,"Student Transportation (to and from school)",509948,0,0,0,0,0,509948,"C345"]
[2016,"410350",410,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"410360",410,"C",360,"Other Student Activities",0,0,158647,0,0,0,158647,"C360"]
[2016,"410400",410,"C",400,"Operation & Maintenance of Plant",0,0,585629,0,0,0,585629,"C400"]
[2016,"410410",410,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,426017,0,0,0,426017,"C410"]
[2016,"410420",410,"C",420,"Utilities",0,0,97572,0,0,0,97572,"C420"]
[2016,"410430",410,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2016,"410440",410,"C",440,"Networking and Telecommunications",0,0,62040,0,0,0,62040,"C440"]
[2016,"410500",410,"C",500,"Fixed Charges",0,0,2027752,0,64881.350141205206,5429,2098062.3501412049,"C500"]
[2016,"410510",410,"C",510,"Employee Retirement",0,0,1531028,0,41452,0,1572480,"C510"]
[2016,"410520",410,"C",520,"Fringe Benefits",0,0,446909,0,23429.350141205206,5429,475767.35014120518,"C520"]
[2016,"410530",410,"C",530,"Insurance (non-employee)",0,0,49815,0,0,0,49815,"C530"]
[2016,"410550",410,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2016,"410560",410,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"410600",410,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"410610",410,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"410620",410,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"410700",410,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1203538,0,0,0,1203538,"C700"]
[2016,"410720",410,"C",720,"Long-Term Interest, facilities related",0,0,245593,0,0,0,245593,"C720"]
[2016,"410725",410,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"410730",410,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"410740",410,"C",740,"Rental/Lease of Buildings & Grounds",0,0,657726,0,0,0,657726,"C740"]
[2016,"410750",410,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,300219,0,0,0,300219,"C750"]
[2016,"410760",410,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"410800",410,"C",800,"TOTALS",4377163.8718999997,1608713,7518053.3899999997,8218,1036943.9014412051,861958.04599999997,15411050.209341206,"C800"]
[2016,"410910",410,"C",910,"Reference: Capitalized Expenditures",0,0,133256,0,0,0,133256,"C910"]
[2016,"410920",410,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"410900",410,"C",900,"Reference: Totals",0,0,7651309.3899999997,8218,1036943.9014412051,861958.04599999997,15544306.209341206,"C900"]
[2016,"411100",411,"HM",100,"Administration",0,0,294069.59000000003,0,0,0,294069.59000000003,"HM100"]
[2016,"411110",411,"HM",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"HM110"]
[2016,"411111",411,"HM",111,"    Contracted Services",0,0,0,0,0,0,0,"HM111"]
[2016,"411112",411,"HM",112,"    Travel and other expenses",0,0,0,0,0,0,0,"HM112"]
[2016,"411120",411,"HM",120,"Subtotal - School Leaders",0,0,115075,0,0,0,115075,"HM120"]
[2016,"411121",411,{"$f":"VLOOKUP(C323, TYPE, 3, FALSE)","v":"HM"},121,"    Salaries - Professional",0,0,115075,0,0,0,115075,"HM121"]
[2016,{"$f":"C324&E324","v":"411122"},411,"HM",122,"    Contracted Services",0,0,0,0,0,0,0,{"$f":"D324&E324","v":"HM122"}]
[2016,"411130",411,"HM",130,"Subtotal - Business and Finance",0,0,59496,0,0,0,59496,"HM130"]
[2016,"411131",411,"HM",131,"    Salaries - Professional",0,0,0,0,0,0,0,"HM131"]
[2016,"411132",411,"HM",132,"    Contracted Services",0,0,59496,0,0,0,59496,"HM132"]
[2016,"411140",411,"HM",140,"Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140"]
[2016,"411141",411,"HM",141,"    Salaries - Professional",0,0,0,0,0,0,0,"HM141"]
[2016,"411142",411,"HM",142,"    Contracted Services",0,0,0,0,0,0,0,"HM142"]
[2016,"411150",411,"HM",150,"Subtotal - Legal Services",0,0,16153.39,0,0,0,16153.39,"HM150"]
[2016,"411151",411,"HM",151,"    Salaries - Professional",0,0,0,0,0,0,0,"HM151"]
[2016,"411152",411,"HM",152,"    Contracted Services",0,0,16153.39,0,0,0,16153.39,"HM152"]
[2016,"411160",411,"HM",160,"Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"HM160"]
[2016,"411161",411,"HM",161,"    Salaries - Professional",0,0,0,0,0,0,0,"HM161"]
[2016,"411162",411,"HM",162,"    Contracted Services",0,0,0,0,0,0,0,"HM162"]
[2016,"411163",411,"HM",163,"    Supplies and Materials",0,0,0,0,0,0,0,"HM163"]
[2016,"411164",411,"HM",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164"]
[2016,"411170",411,"HM",170,"Subtotal - Development (Private)",0,0,83367,0,0,0,83367,"HM170"]
[2016,"411170a",411,"HM","170a","    Salaries - Professional - Private",0,0,71166,0,0,0,71166,"HM170a"]
[2016,"411170b",411,"HM","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"HM170b"]
[2016,"411170c",411,"HM","170c","    Fundraising - Private",0,0,12201,0,0,0,12201,"HM170c"]
[2016,"411171",411,"HM",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"HM171"]
[2016,"411171a",411,"HM","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"HM171a"]
[2016,"411171b",411,"HM","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"HM171b"]
[2016,"411180",411,"HM",180,"Subtotal - Other Administration",0,0,19978.2,0,0,0,19978.2,"HM180"]
[2016,"411181",411,"HM",181,"    Salaries",0,0,0,0,0,0,0,"HM181"]
[2016,"411182",411,"HM",182,"    Contracted Services",0,0,0,0,0,0,0,"HM182"]
[2016,"411183",411,"HM",183,"    Recruitment/Advertising",0,0,1659,0,0,0,1659,"HM183"]
[2016,"411184",411,"HM",184,"    Travel, Dues, and other expenses",0,0,888.2,0,0,0,888.2,"HM184"]
[2016,"411185",411,"HM",185,"    Supplies and Materials",0,0,17431,0,0,0,17431,"HM185"]
[2016,"411200",411,"HM",200,"Instructional Services",2850530.35,1528727.6500000001,3275,0,458436,0,4840969,"HM200"]
[2016,"411210",411,"HM",210,"Subtotal - Instructional Leadership",531837.80000000005,278268.19999999995,0,0,15054,0,825160,"HM210"]
[2016,"411211",411,"HM",211,"    Salaries - Professional",473837,255142.99999999997,0,0,0,0,728980,"HM211"]
[2016,"411212",411,"HM",212,"    Salaries - Clerical",39696.800000000003,21375.199999999997,0,0,0,0,61072,"HM212"]
[2016,"411213",411,"HM",213,"    Contracted Services",18304,1750,0,0,15054,0,35108,"HM213"]
[2016,"411214",411,"HM",214,"    Supplies and Materials",0,0,0,0,0,0,0,"HM214"]
[2016,"411215",411,"HM",215,"    Travel and other expenses",0,0,0,0,0,0,0,"HM215"]
[2016,"411220",411,"HM",220,"Subtotal - Classroom and Specialist Teachers",2008897.95,1081240.05,0,0,281017,0,3371155,"HM220"]
[2016,"411221",411,"HM",221,"    Salaries - Teachers, Classroom",1733790,933105,0,0,281017,0,2947912,"HM221"]
[2016,"411222",411,"HM",222,"    Salaries - Teachers, Specialists",275107.95,148135.04999999999,0,0,0,0,423243,"HM222"]
[2016,"411230",411,"HM",230,"Subtotal - Other Teaching Services",225791.15,121579.84999999999,0,0,157895,0,505266,"HM230"]
[2016,"411231",411,"HM",231,"    Salaries - Professional",210061.15,113109.84999999999,0,0,0,0,323171,"HM231"]
[2016,"411232",411,"HM",232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,157895,0,157895,"HM232"]
[2016,"411233",411,"HM",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM233"]
[2016,"411234",411,"HM",234,"    Contracted Services",15730,8470,0,0,0,0,24200,"HM234"]
[2016,"411240",411,"HM",240,"Subtotal - Professional Development",10416.5,7493.4999999999991,0,0,3500,0,21410,"HM240"]
[2016,"411241",411,"HM",241,"    Salaries - Professional",0,0,0,0,0,0,0,"HM241"]
[2016,"411242",411,"HM",242,"    Contracted Services",10416.5,7493.4999999999991,0,0,3500,0,21410,"HM242"]
[2016,"411243",411,"HM",243,"    Supplies and Materials",0,0,0,0,0,0,0,"HM243"]
[2016,"411244",411,"HM",244,"    Travel and other expenses",0,0,0,0,0,0,0,"HM244"]
[2016,"411250",411,"HM",250,"Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0,"HM250"]
[2016,"411251",411,"HM",251,"    Salaries - Professional",0,0,0,0,0,0,0,"HM251"]
[2016,"411252",411,"HM",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM252"]
[2016,"411253",411,"HM",253,"    Contracted Services",0,0,0,0,0,0,0,"HM253"]
[2016,"411254",411,"HM",254,"    Supplies and Materials",0,0,0,0,0,0,0,"HM254"]
[2016,"411260",411,"HM",260,"Subtotal - Materials, Equipment & Technology",73586.95,40146.050000000003,3275,0,970,0,117978,"HM260"]
[2016,"411261",411,"HM",261,"    Textbooks & Related Media/Materials",5539.3,2982.7,0,0,0,0,8522,"HM261"]
[2016,"411262",411,"HM",262,"    Other Instructional Materials",21187.200000000001,11930.8,0,0,970,0,34088,"HM262"]
[2016,"411263",411,"HM",263,"    Instructional Equipment",0,0,0,0,0,0,0,"HM263"]
[2016,"411264",411,"HM",264,"    General Supplies",5367.05,2889.95,0,0,0,0,8257,"HM264"]
[2016,"411265",411,"HM",265,"    Other Instructional Services",37009.700000000004,19928.3,0,0,0,0,56938,"HM265"]
[2016,"411266",411,"HM",266,"    Classroom Instructional Technology",0,0,3275,0,0,0,3275,"HM266"]
[2016,"411267",411,"HM",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267"]
[2016,"411268",411,"HM",268,"    Instructional Software",0,0,0,0,0,0,0,"HM268"]
[2016,"411269",411,"HM",269,"    Depreciation for Instructional Equipment",4483.7,2414.2999999999997,0,0,0,0,6898,"HM269"]
[2016,"411300",411,{"$f":"VLOOKUP(C387, TYPE, 3, FALSE)","v":"HM"},300,"Pupil Services",404224.60000000003,217659.4,320743,0,0,0,942627,"HM300"]
[2016,{"$f":"C388&E388","v":"411310"},411,"HM",310,"Health Services",0,0,0,0,0,0,0,{"$f":"D388&E388","v":"HM310"}]
[2016,"411315",411,"HM",315,"Health Services - Contracted",0,0,0,0,0,0,0,"HM315"]
[2016,"411320",411,"HM",320,"Athletic Services",0,0,0,0,0,0,0,"HM320"]
[2016,"411325",411,"HM",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"HM325"]
[2016,"411330",411,"HM",330,"Food Services",0,0,0,0,0,0,0,"HM330"]
[2016,"411335",411,"HM",335,"Food Services - Contracted",0,0,0,0,0,0,0,"HM335"]
[2016,"411340",411,"HM",340,"Student Transportation (to and from school)",404224.60000000003,217659.4,0,0,0,0,621884,"HM340"]
[2016,"411345",411,"HM",345,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"HM345"]
[2016,"411350",411,"HM",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM350"]
[2016,"411360",411,"HM",360,"Other Student Activities",0,0,320743,0,0,0,320743,"HM360"]
[2016,"411400",411,"HM",400,"Operation & Maintenance of Plant",0,0,380738,0,0,0,380738,"HM400"]
[2016,"411410",411,"HM",410,"Operation & Maintenance of Buildings and Grounds",0,0,335612,0,0,0,335612,"HM410"]
[2016,"411420",411,"HM",420,"Utilities",0,0,45126,0,0,0,45126,"HM420"]
[2016,"411430",411,"HM",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"HM430"]
[2016,"411440",411,"HM",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"HM440"]
[2016,"411500",411,"HM",500,"Fixed Charges",0,0,567725.24,0,0,0,567725.24,"HM500"]
[2016,"411510",411,"HM",510,"Employee Retirement",0,0,56119.199999999997,0,0,0,56119.199999999997,"HM510"]
[2016,"411520",411,"HM",520,"Fringe Benefits",0,0,496439.03999999998,0,0,0,496439.03999999998,"HM520"]
[2016,"411530",411,"HM",530,"Insurance (non-employee)",0,0,14913,0,0,0,14913,"HM530"]
[2016,"411550",411,"HM",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550"]
[2016,"411560",411,"HM",560,"Short-Term Interest",0,0,254,0,0,0,254,"HM560"]
[2016,"411600",411,"HM",600,"Community Services",0,0,0,0,0,0,0,"HM600"]
[2016,"411610",411,"HM",610,"Dissemination Activities",0,0,0,0,0,0,0,"HM610"]
[2016,"411620",411,"HM",620,"Civic Activities",0,0,0,0,0,0,0,"HM620"]
[2016,"411700",411,"HM",700,"Non-Operating / Capital Facilities Costs",0,0,560,0,0,0,560,"HM700"]
[2016,"411720",411,"HM",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720"]
[2016,"411725",411,"HM",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725"]
[2016,"411730",411,"HM",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730"]
[2016,"411740",411,"HM",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740"]
[2016,"411750",411,"HM",750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"HM750"]
[2016,"411760",411,"HM",760,"Bad debt / loss on disposal of assets",0,0,560,0,0,0,560,"HM760"]
[2016,"411800",411,"HM",800,"TOTALS",3254754.95,1746387.05,1567110.83,0,458436,0,7026688.8300000001,"HM800"]
[2016,"411910",411,"HM",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910"]
[2016,"411920",411,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920"]
[2016,"411900",411,"HM",900,"Reference: Totals",0,0,1567110.83,0,458436,0,7026688.8300000001,"HM900"]
[2016,"412100",412,"C",100,"Administration",0,0,720254,0,0,0,720254,"C100"]
[2016,"412110",412,"C",110,"Subtotal - Board of Trustees",0,0,6175,0,0,0,6175,"C110"]
[2016,"412111",412,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"412112",412,"C",112,"    Travel and other expenses",0,0,6175,0,0,0,6175,"C112"]
[2016,"412120",412,"C",120,"Subtotal - School Leaders",0,0,142548,0,0,0,142548,"C120"]
[2016,"412121",412,"C",121,"    Salaries - Professional",0,0,142548,0,0,0,142548,"C121"]
[2016,"412122",412,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"412130",412,"C",130,"Subtotal - Business and Finance",0,0,155607,0,0,0,155607,"C130"]
[2016,"412131",412,"C",131,"    Salaries - Professional",0,0,125040,0,0,0,125040,"C131"]
[2016,"412132",412,"C",132,"    Contracted Services",0,0,30567,0,0,0,30567,"C132"]
[2016,"412140",412,"C",140,"Subtotal - Human Resources",0,0,54570,0,0,0,54570,"C140"]
[2016,"412141",412,"C",141,"    Salaries - Professional",0,0,6760,0,0,0,6760,"C141"]
[2016,"412142",412,"C",142,"    Contracted Services",0,0,47810,0,0,0,47810,"C142"]
[2016,"412150",412,"C",150,"Subtotal - Legal Services",0,0,8787,0,0,0,8787,"C150"]
[2016,"412151",412,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"412152",412,"C",152,"    Contracted Services",0,0,8787,0,0,0,8787,"C152"]
[2016,"412160",412,"C",160,"Subtotal - Info. Management & Technology",0,0,175573,0,0,0,175573,"C160"]
[2016,"412161",412,"C",161,"    Salaries - Professional",0,0,154338,0,0,0,154338,"C161"]
[2016,"412162",412,"C",162,"    Contracted Services",0,0,21235,0,0,0,21235,"C162"]
[2016,"412163",412,"C",163,"    Supplies and Materials",0,0,0,0,0,0,0,"C163"]
[2016,"412164",412,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"412170",412,"C",170,"Subtotal - Development (Private)",0,0,16636,0,0,0,16636,"C170"]
[2016,"412170a",412,"C","170a","    Salaries - Professional - Private",0,0,9650,0,0,0,9650,"C170a"]
[2016,"412170b",412,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"412170c",412,"C","170c","    Fundraising - Private",0,0,6986,0,0,0,6986,"C170c"]
[2016,"412171",412,"C",171,"Subtotal - Development (Public)",0,0,16843,0,0,0,16843,"C171"]
[2016,"412171a",412,"C","171a","    Salaries - Professional - Public",0,0,16843,0,0,0,16843,"C171a"]
[2016,"412171b",412,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"412180",412,{"$f":"VLOOKUP(C451, TYPE, 3, FALSE)","v":"C"},180,"Subtotal - Other Administration",0,0,143515,0,0,0,143515,"C180"]
[2016,{"$f":"C452&E452","v":"412181"},412,"C",181,"    Salaries",0,0,30183,0,0,0,30183,{"$f":"D452&E452","v":"C181"}]
[2016,"412182",412,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"412183",412,"C",183,"    Recruitment/Advertising",0,0,75705,0,0,0,75705,"C183"]
[2016,"412184",412,"C",184,"    Travel, Dues, and other expenses",0,0,21665,0,0,0,21665,"C184"]
[2016,"412185",412,"C",185,"    Supplies and Materials",0,0,15962,0,0,0,15962,"C185"]
[2016,"412200",412,"C",200,"Instructional Services",3135041,888810,31035,0,304677,0,4359563,"C200"]
[2016,"412210",412,"C",210,"Subtotal - Instructional Leadership",523733,98307,11062,0,15326,0,648428,"C210"]
[2016,"412211",412,"C",211,"    Salaries - Professional",479477,65674,0,0,15326,0,560477,"C211"]
[2016,"412212",412,"C",212,"    Salaries - Clerical",44256,32633,0,0,0,0,76889,"C212"]
[2016,"412213",412,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"412214",412,"C",214,"    Supplies and Materials",0,0,11062,0,0,0,11062,"C214"]
[2016,"412215",412,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"412220",412,"C",220,"Subtotal - Classroom and Specialist Teachers",1966943,589927,0,0,166967,0,2723837,"C220"]
[2016,"412221",412,"C",221,"    Salaries - Teachers, Classroom",1966943,0,0,0,166967,0,2133910,"C221"]
[2016,"412222",412,"C",222,"    Salaries - Teachers, Specialists",0,589927,0,0,0,0,589927,"C222"]
[2016,"412230",412,"C",230,"Subtotal - Other Teaching Services",80750,88130,0,0,78858,0,247738,"C230"]
[2016,"412231",412,"C",231,"    Salaries - Professional",80750,76525,0,0,78858,0,236133,"C231"]
[2016,"412232",412,"C",232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2016,"412233",412,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"412234",412,"C",234,"    Contracted Services",0,11605,0,0,0,0,11605,"C234"]
[2016,"412240",412,"C",240,"Subtotal - Professional Development",80446,0,0,0,14546,0,94992,"C240"]
[2016,"412241",412,"C",241,"    Salaries - Professional",58827,0,0,0,10506,0,69333,"C241"]
[2016,"412242",412,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2016,"412243",412,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"412244",412,"C",244,"    Travel and other expenses",21619,0,0,0,4040,0,25659,"C244"]
[2016,"412250",412,"C",250,"Subtotal - Guidance, Psychological & Testing",167101,112446,0,0,28980,0,308527,"C250"]
[2016,"412251",412,"C",251,"    Salaries - Professional",138121,82941,0,0,0,0,221062,"C251"]
[2016,"412252",412,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"412253",412,"C",253,"    Contracted Services",0,9600,0,0,28980,0,38580,"C253"]
[2016,"412254",412,"C",254,"    Supplies and Materials",28980,19905,0,0,0,0,48885,"C254"]
[2016,"412260",412,"C",260,"Subtotal - Materials, Equipment & Technology",316068,0,19973,0,0,0,336041,"C260"]
[2016,"412261",412,"C",261,"    Textbooks & Related Media/Materials",61414,0,0,0,0,0,61414,"C261"]
[2016,"412262",412,"C",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"C262"]
[2016,"412263",412,"C",263,"    Instructional Equipment",24507,0,0,0,0,0,24507,"C263"]
[2016,"412264",412,"C",264,"    General Supplies",72424,0,0,0,0,0,72424,"C264"]
[2016,"412265",412,"C",265,"    Other Instructional Services",59646,0,0,0,0,0,59646,"C265"]
[2016,"412266",412,"C",266,"    Classroom Instructional Technology",0,0,19973,0,0,0,19973,"C266"]
[2016,"412267",412,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"412268",412,"C",268,"    Instructional Software",17680,0,0,0,0,0,17680,"C268"]
[2016,"412269",412,"C",269,"    Depreciation for Instructional Equipment",80397,0,0,0,0,0,80397,"C269"]
[2016,"412300",412,"C",300,"Pupil Services",661079,0,245776,3718,178322,55000,1143895,"C300"]
[2016,"412310",412,"C",310,"Health Services",0,0,61840,0,0,0,61840,"C310"]
[2016,"412315",412,"C",315,"Health Services - Contracted",0,0,2695,0,0,0,2695,"C315"]
[2016,"412320",412,"C",320,"Athletic Services",0,0,22480,0,0,0,22480,"C320"]
[2016,"412325",412,"C",325,"Athletic Services - Contracted",0,0,46522,0,0,0,46522,"C325"]
[2016,"412330",412,"C",330,"Food Services",0,0,28765,0,0,0,28765,"C330"]
[2016,"412335",412,"C",335,"Food Services - Contracted",0,0,4986,3718,178322,0,187026,"C335"]
[2016,"412340",412,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"412345",412,"C",345,"Student Transportation (to and from school)",661079,0,0,0,0,0,661079,"C345"]
[2016,"412350",412,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"412360",412,"C",360,"Other Student Activities",0,0,78488,0,0,55000,133488,"C360"]
[2016,"412400",412,"C",400,"Operation & Maintenance of Plant",0,0,504702,0,0,0,504702,"C400"]
[2016,"412410",412,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,307930,0,0,0,307930,"C410"]
[2016,"412420",412,"C",420,"Utilities",0,0,188456,0,0,0,188456,"C420"]
[2016,"412430",412,"C",430,"Maintenance of Equipment",0,0,8316,0,0,0,8316,"C430"]
[2016,"412440",412,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2016,"412500",412,"C",500,"Fixed Charges",0,0,1660771,0,17259,0,1678030,"C500"]
[2016,"412510",412,"C",510,"Employee Retirement",0,0,993729,0,17259,0,1010988,"C510"]
[2016,"412520",412,"C",520,"Fringe Benefits",0,0,615115,0,0,0,615115,"C520"]
[2016,"412530",412,"C",530,"Insurance (non-employee)",0,0,51927,0,0,0,51927,"C530"]
[2016,"412550",412,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2016,"412560",412,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"412600",412,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"412610",412,{"$f":"VLOOKUP(C515, TYPE, 3, FALSE)","v":"C"},610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,{"$f":"C516&E516","v":"412620"},412,"C",620,"Civic Activities",0,0,0,0,0,0,0,{"$f":"D516&E516","v":"C620"}]
[2016,"412700",412,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1279225,0,0,0,1279225,"C700"]
[2016,"412720",412,"C",720,"Long-Term Interest, facilities related",0,0,557024,0,0,0,557024,"C720"]
[2016,"412725",412,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"412730",412,"C",730,"Other costs related to capital facilities acquisition",0,0,141136,0,0,0,141136,"C730"]
[2016,"412740",412,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2016,"412750",412,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,581065,0,0,0,581065,"C750"]
[2016,"412760",412,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"412800",412,"C",800,"TOTALS",3796120,888810,4441763,3718,500258,55000,9685669,"C800"]
[2016,"412910",412,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"412920",412,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"412900",412,"C",900,"Reference: Totals",0,0,4441763,3718,500258,55000,9685669,"C900"]
[2016,"413100",413,"C",100,"Administration",0,0,326180.48800000001,0,0,0,326180.48800000001,"C100"]
[2016,"413110",413,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"413111",413,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"413112",413,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2016,"413120",413,"C",120,"Subtotal - School Leaders",0,0,49646.196000000004,0,0,0,49646.196000000004,"C120"]
[2016,"413121",413,"C",121,"    Salaries - Professional",0,0,49646.196000000004,0,0,0,49646.196000000004,"C121"]
[2016,"413122",413,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"413130",413,"C",130,"Subtotal - Business and Finance",0,0,78745.599999999991,0,0,0,78745.599999999991,"C130"]
[2016,"413131",413,"C",131,"    Salaries - Professional",0,0,69345.599999999991,0,0,0,69345.599999999991,"C131"]
[2016,"413132",413,"C",132,"    Contracted Services",0,0,9400,0,0,0,9400,"C132"]
[2016,"413140",413,"C",140,"Subtotal - Human Resources",0,0,40347.799999999996,0,0,0,40347.799999999996,"C140"]
[2016,"413141",413,"C",141,"    Salaries - Professional",0,0,34672.799999999996,0,0,0,34672.799999999996,"C141"]
[2016,"413142",413,"C",142,"    Contracted Services",0,0,5675,0,0,0,5675,"C142"]
[2016,"413150",413,"C",150,"Subtotal - Legal Services",0,0,1293,0,0,0,1293,"C150"]
[2016,"413151",413,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"413152",413,"C",152,"    Contracted Services",0,0,1293,0,0,0,1293,"C152"]
[2016,"413160",413,"C",160,"Subtotal - Info. Management & Technology",0,0,86050.82,0,0,0,86050.82,"C160"]
[2016,"413161",413,"C",161,"    Salaries - Professional",0,0,85577.82,0,0,0,85577.82,"C161"]
[2016,"413162",413,"C",162,"    Contracted Services",0,0,473,0,0,0,473,"C162"]
[2016,"413163",413,"C",163,"    Supplies and Materials",0,0,0,0,0,0,0,"C163"]
[2016,"413164",413,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"413170",413,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2016,"413170a",413,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"413170b",413,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"413170c",413,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2016,"413171",413,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"413171a",413,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"413171b",413,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"413180",413,"C",180,"Subtotal - Other Administration",0,0,70097.072,0,0,0,70097.072,"C180"]
[2016,"413181",413,"C",181,"    Salaries",0,0,38189.072,0,0,0,38189.072,"C181"]
[2016,"413182",413,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"413183",413,"C",183,"    Recruitment/Advertising",0,0,5458,0,0,0,5458,"C183"]
[2016,"413184",413,"C",184,"    Travel, Dues, and other expenses",0,0,2102,0,0,0,2102,"C184"]
[2016,"413185",413,"C",185,"    Supplies and Materials",0,0,24348,0,0,0,24348,"C185"]
[2016,"413200",413,"C",200,"Instructional Services",1504035.216,321885.07199999999,26960,0,69382,0,1922262.2879999999,"C200"]
[2016,"413210",413,"C",210,"Subtotal - Instructional Leadership",295955.21600000001,47620.072,0,0,0,0,343575.288,"C210"]
[2016,"413211",413,"C",211,"    Salaries - Professional",247402,35824,0,0,0,0,283226,"C211"]
[2016,"413212",413,"C",212,"    Salaries - Clerical",35388.216,11796.072,0,0,0,0,47184.288,"C212"]
[2016,"413213",413,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"413214",413,"C",214,"    Supplies and Materials",13165,0,0,0,0,0,13165,"C214"]
[2016,"413215",413,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"413220",413,"C",220,"Subtotal - Classroom and Specialist Teachers",1003376,164925,0,0,29444,0,1197745,"C220"]
[2016,"413221",413,"C",221,"    Salaries - Teachers, Classroom",1003376,0,0,0,0,0,1003376,"C221"]
[2016,"413222",413,"C",222,"    Salaries - Teachers, Specialists",0,164925,0,0,29444,0,194369,"C222"]
[2016,"413230",413,"C",230,"Subtotal - Other Teaching Services",1250,40413,0,0,39938,0,81601,"C230"]
[2016,"413231",413,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2016,"413232",413,"C",232,"    Salaries - Nonclerical Paraprofessionals",0,20666,0,0,39938,0,60604,"C232"]
[2016,"413233",413,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"413234",413,"C",234,"    Contracted Services",1250,19747,0,0,0,0,20997,"C234"]
[2016,"413240",413,"C",240,"Subtotal - Professional Development",35383,0,0,0,0,0,35383,"C240"]
[2016,"413241",413,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2016,"413242",413,{"$f":"VLOOKUP(C579, TYPE, 3, FALSE)","v":"C"},242,"    Contracted Services",29281,0,0,0,0,0,29281,"C242"]
[2016,{"$f":"C580&E580","v":"413243"},413,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,{"$f":"D580&E580","v":"C243"}]
[2016,"413244",413,"C",244,"    Travel and other expenses",6102,0,0,0,0,0,6102,"C244"]
[2016,"413250",413,"C",250,"Subtotal - Guidance, Psychological & Testing",73802,68927,0,0,0,0,142729,"C250"]
[2016,"413251",413,"C",251,"    Salaries - Professional",71647,62518,0,0,0,0,134165,"C251"]
[2016,"413252",413,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"413253",413,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2016,"413254",413,"C",254,"    Supplies and Materials",2155,6409,0,0,0,0,8564,"C254"]
[2016,"413260",413,"C",260,"Subtotal - Materials, Equipment & Technology",94269,0,26960,0,0,0,121229,"C260"]
[2016,"413261",413,"C",261,"    Textbooks & Related Media/Materials",2272,0,0,0,0,0,2272,"C261"]
[2016,"413262",413,"C",262,"    Other Instructional Materials",12222,0,0,0,0,0,12222,"C262"]
[2016,"413263",413,"C",263,"    Instructional Equipment",4471,0,0,0,0,0,4471,"C263"]
[2016,"413264",413,"C",264,"    General Supplies",15527,0,0,0,0,0,15527,"C264"]
[2016,"413265",413,"C",265,"    Other Instructional Services",54846,0,0,0,0,0,54846,"C265"]
[2016,"413266",413,"C",266,"    Classroom Instructional Technology",0,0,26960,0,0,0,26960,"C266"]
[2016,"413267",413,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"413268",413,"C",268,"    Instructional Software",4931,0,0,0,0,0,4931,"C268"]
[2016,"413269",413,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"413300",413,"C",300,"Pupil Services",0,0,201341,0,0,0,201341,"C300"]
[2016,"413310",413,"C",310,"Health Services",0,0,30711,0,0,0,30711,"C310"]
[2016,"413315",413,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,"413320",413,"C",320,"Athletic Services",0,0,58387,0,0,0,58387,"C320"]
[2016,"413325",413,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"413330",413,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2016,"413335",413,"C",335,"Food Services - Contracted",0,0,17378,0,0,0,17378,"C335"]
[2016,"413340",413,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"413345",413,"C",345,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C345"]
[2016,"413350",413,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"413360",413,"C",360,"Other Student Activities",0,0,94865,0,0,0,94865,"C360"]
[2016,"413400",413,"C",400,"Operation & Maintenance of Plant",0,0,194060,0,0,0,194060,"C400"]
[2016,"413410",413,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,137452,0,0,0,137452,"C410"]
[2016,"413420",413,"C",420,"Utilities",0,0,42030,0,0,0,42030,"C420"]
[2016,"413430",413,"C",430,"Maintenance of Equipment",0,0,11417,0,0,0,11417,"C430"]
[2016,"413440",413,"C",440,"Networking and Telecommunications",0,0,3161,0,0,0,3161,"C440"]
[2016,"413500",413,"C",500,"Fixed Charges",0,0,723374,0,6498,0,729872,"C500"]
[2016,"413510",413,"C",510,"Employee Retirement",0,0,455541,0,0,0,455541,"C510"]
[2016,"413520",413,"C",520,"Fringe Benefits",0,0,230071,0,6498,0,236569,"C520"]
[2016,"413530",413,"C",530,"Insurance (non-employee)",0,0,37762,0,0,0,37762,"C530"]
[2016,"413550",413,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2016,"413560",413,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"413600",413,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"413610",413,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"413620",413,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"413700",413,"C",700,"Non-Operating / Capital Facilities Costs",0,0,475335,0,0,0,475335,"C700"]
[2016,"413720",413,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"413725",413,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"413730",413,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"413740",413,"C",740,"Rental/Lease of Buildings & Grounds",0,0,462962,0,0,0,462962,"C740"]
[2016,"413750",413,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,12373,0,0,0,12373,"C750"]
[2016,"413760",413,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"413800",413,"C",800,"TOTALS",1504035.216,321885.07199999999,1947250.4879999999,0,75880,0,3849050.7759999996,"C800"]
[2016,"413910",413,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"413920",413,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"413900",413,"C",900,"Reference: Totals",0,0,1947250.4879999999,0,75880,0,3849050.7759999996,"C900"]
[2016,"414100",414,"C",100,"Administration",0,0,520729,0,18247,0,538976,"C100"]
[2016,"414110",414,"C",110,"Subtotal - Board of Trustees",0,0,2093,0,0,0,2093,"C110"]
[2016,"414111",414,"C",111,"    Contracted Services",0,0,472,0,0,0,472,"C111"]
[2016,"414112",414,"C",112,"    Travel and other expenses",0,0,1621,0,0,0,1621,"C112"]
[2016,"414120",414,"C",120,"Subtotal - School Leaders",0,0,86887,0,4196,0,91083,"C120"]
[2016,"414121",414,"C",121,"    Salaries - Professional",0,0,86887,0,4196,0,91083,"C121"]
[2016,"414122",414,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"414130",414,"C",130,"Subtotal - Business and Finance",0,0,73854,0,9651,0,83505,"C130"]
[2016,"414131",414,"C",131,"    Salaries - Professional",0,0,63954,0,9651,0,73605,"C131"]
[2016,"414132",414,"C",132,"    Contracted Services",0,0,9900,0,0,0,9900,"C132"]
[2016,"414140",414,{"$f":"VLOOKUP(C643, TYPE, 3, FALSE)","v":"C"},140,"Subtotal - Human Resources",0,0,11496,0,0,0,11496,"C140"]
[2016,{"$f":"C644&E644","v":"414141"},414,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D644&E644","v":"C141"}]
[2016,"414142",414,"C",142,"    Contracted Services",0,0,11496,0,0,0,11496,"C142"]
[2016,"414150",414,"C",150,"Subtotal - Legal Services",0,0,12699,0,0,0,12699,"C150"]
[2016,"414151",414,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"414152",414,"C",152,"    Contracted Services",0,0,12699,0,0,0,12699,"C152"]
[2016,"414160",414,"C",160,"Subtotal - Info. Management & Technology",0,0,54009,0,0,0,54009,"C160"]
[2016,"414161",414,"C",161,"    Salaries - Professional",0,0,53089,0,0,0,53089,"C161"]
[2016,"414162",414,"C",162,"    Contracted Services",0,0,920,0,0,0,920,"C162"]
[2016,"414163",414,"C",163,"    Supplies and Materials",0,0,0,0,0,0,0,"C163"]
[2016,"414164",414,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"414170",414,"C",170,"Subtotal - Development (Private)",0,0,63757,0,4400,0,68157,"C170"]
[2016,"414170a",414,"C","170a","    Salaries - Professional - Private",0,0,60820,0,4400,0,65220,"C170a"]
[2016,"414170b",414,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"414170c",414,"C","170c","    Fundraising - Private",0,0,2937,0,0,0,2937,"C170c"]
[2016,"414171",414,"C",171,"Subtotal - Development (Public)",0,0,35747,0,0,0,35747,"C171"]
[2016,"414171a",414,"C","171a","    Salaries - Professional - Public",0,0,35747,0,0,0,35747,"C171a"]
[2016,"414171b",414,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"414180",414,"C",180,"Subtotal - Other Administration",0,0,180187,0,0,0,180187,"C180"]
[2016,"414181",414,"C",181,"    Salaries",0,0,118985,0,0,0,118985,"C181"]
[2016,"414182",414,"C",182,"    Contracted Services",0,0,6626,0,0,0,6626,"C182"]
[2016,"414183",414,"C",183,"    Recruitment/Advertising",0,0,14035,0,0,0,14035,"C183"]
[2016,"414184",414,"C",184,"    Travel, Dues, and other expenses",0,0,12506,0,0,0,12506,"C184"]
[2016,"414185",414,"C",185,"    Supplies and Materials",0,0,28035,0,0,0,28035,"C185"]
[2016,"414200",414,"C",200,"Instructional Services",1814795,573258,257376,60617,404556,19283,3129885,"C200"]
[2016,"414210",414,"C",210,"Subtotal - Instructional Leadership",228836,111449,216702,24725,141444,0,723156,"C210"]
[2016,"414211",414,"C",211,"    Salaries - Professional",228836,69308,135612,24725,109975,0,568456,"C211"]
[2016,"414212",414,"C",212,"    Salaries - Clerical",0,41037,44159,0,22692,0,107888,"C212"]
[2016,"414213",414,"C",213,"    Contracted Services",0,0,180,0,5768,0,5948,"C213"]
[2016,"414214",414,"C",214,"    Supplies and Materials",0,953,36034,0,615,0,37602,"C214"]
[2016,"414215",414,"C",215,"    Travel and other expenses",0,151,717,0,2394,0,3262,"C215"]
[2016,"414220",414,"C",220,"Subtotal - Classroom and Specialist Teachers",1265529,119288,0,14000,42294,2190,1443301,"C220"]
[2016,"414221",414,"C",221,"    Salaries - Teachers, Classroom",1188561,0,0,0,0,2190,1190751,"C221"]
[2016,"414222",414,"C",222,"    Salaries - Teachers, Specialists",76968,119288,0,14000,42294,0,252550,"C222"]
[2016,"414230",414,"C",230,"Subtotal - Other Teaching Services",42310,311184,0,4700,71373,0,429567,"C230"]
[2016,"414231",414,"C",231,"    Salaries - Professional",40518,4008,0,0,0,0,44526,"C231"]
[2016,"414232",414,"C",232,"    Salaries - Nonclerical Paraprofessionals",0,129786,0,0,28910,0,158696,"C232"]
[2016,"414233",414,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"414234",414,"C",234,"    Contracted Services",1792,177390,0,4700,42463,0,226345,"C234"]
[2016,"414240",414,"C",240,"Subtotal - Professional Development",48538,130,32066,3239,51872,2810,138655,"C240"]
[2016,"414241",414,"C",241,"    Salaries - Professional",43952,0,0,0,26882,0,70834,"C241"]
[2016,"414242",414,"C",242,"    Contracted Services",0,0,20269,3239,20341,2215,46064,"C242"]
[2016,"414243",414,"C",243,"    Supplies and Materials",0,0,3375,0,3501,0,6876,"C243"]
[2016,"414244",414,"C",244,"    Travel and other expenses",4586,130,8422,0,1148,595,14881,"C244"]
[2016,"414250",414,"C",250,"Subtotal - Guidance, Psychological & Testing",74319,26663,0,2000,81128,0,184110,"C250"]
[2016,"414251",414,"C",251,"    Salaries - Professional",72853,0,0,2000,55125,0,129978,"C251"]
[2016,"414252",414,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"414253",414,"C",253,"    Contracted Services",0,26663,0,0,23800,0,50463,"C253"]
[2016,"414254",414,"C",254,"    Supplies and Materials",1466,0,0,0,2203,0,3669,"C254"]
[2016,"414260",414,"C",260,"Subtotal - Materials, Equipment & Technology",155263,4544,8608,11953,16445,14283,211096,"C260"]
[2016,"414261",414,"C",261,"    Textbooks & Related Media/Materials",7779,22,0,0,1546,0,9347,"C261"]
[2016,"414262",414,"C",262,"    Other Instructional Materials",28200,0,0,0,402,0,28602,"C262"]
[2016,"414263",414,"C",263,"    Instructional Equipment",19982,4181,0,2325,1323,4283,32094,"C263"]
[2016,"414264",414,"C",264,"    General Supplies",34664,341,0,3836,6008,0,44849,"C264"]
[2016,"414265",414,"C",265,"    Other Instructional Services",22985,0,0,200,7166,10000,40351,"C265"]
[2016,"414266",414,"C",266,"    Classroom Instructional Technology",0,0,8608,5592,0,0,14200,"C266"]
[2016,"414267",414,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"414268",414,"C",268,"    Instructional Software",1342,0,0,0,0,0,1342,"C268"]
[2016,"414269",414,"C",269,"    Depreciation for Instructional Equipment",40311,0,0,0,0,0,40311,"C269"]
[2016,"414300",414,"C",300,"Pupil Services",392400,14270,152115,3026,134253,0,696064,"C300"]
[2016,"414310",414,"C",310,"Health Services",0,0,52716,0,2000,0,54716,"C310"]
[2016,"414315",414,"C",315,"Health Services - Contracted",0,0,2979,0,0,0,2979,"C315"]
[2016,"414320",414,"C",320,"Athletic Services",0,0,14630,0,0,0,14630,"C320"]
[2016,"414325",414,"C",325,"Athletic Services - Contracted",0,0,19215,0,0,0,19215,"C325"]
[2016,"414330",414,{"$f":"VLOOKUP(C707, TYPE, 3, FALSE)","v":"C"},330,"Food Services",0,0,3159,0,5972,0,9131,"C330"]
[2016,{"$f":"C708&E708","v":"414335"},414,"C",335,"Food Services - Contracted",0,0,56907,2526,81084,0,140517,{"$f":"D708&E708","v":"C335"}]
[2016,"414340",414,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"414345",414,"C",345,"Student Transportation (to and from school)",392400,14270,0,500,45197,0,452367,"C345"]
[2016,"414350",414,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"414360",414,"C",360,"Other Student Activities",0,0,2509,0,0,0,2509,"C360"]
[2016,"414400",414,"C",400,"Operation & Maintenance of Plant",0,0,389427,0,0,0,389427,"C400"]
[2016,"414410",414,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,231874,0,0,0,231874,"C410"]
[2016,"414420",414,"C",420,"Utilities",0,0,131337,0,0,0,131337,"C420"]
[2016,"414430",414,"C",430,"Maintenance of Equipment",0,0,7570,0,0,0,7570,"C430"]
[2016,"414440",414,"C",440,"Networking and Telecommunications",0,0,18646,0,0,0,18646,"C440"]
[2016,"414500",414,"C",500,"Fixed Charges",0,0,909116,0,21841,0,930957,"C500"]
[2016,"414510",414,"C",510,"Employee Retirement",0,0,611633,0,13324,0,624957,"C510"]
[2016,"414520",414,"C",520,"Fringe Benefits",0,0,268967,0,8517,0,277484,"C520"]
[2016,"414530",414,"C",530,"Insurance (non-employee)",0,0,28516,0,0,0,28516,"C530"]
[2016,"414550",414,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2016,"414560",414,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"414600",414,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"414610",414,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"414620",414,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"414700",414,"C",700,"Non-Operating / Capital Facilities Costs",0,0,518065,0,0,0,518065,"C700"]
[2016,"414720",414,"C",720,"Long-Term Interest, facilities related",0,0,269806,0,0,0,269806,"C720"]
[2016,"414725",414,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"414730",414,"C",730,"Other costs related to capital facilities acquisition",0,0,104577,0,0,0,104577,"C730"]
[2016,"414740",414,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2016,"414750",414,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,138760,0,0,0,138760,"C750"]
[2016,"414760",414,"C",760,"Bad debt / loss on disposal of assets",0,0,4922,0,0,0,4922,"C760"]
[2016,"414800",414,"C",800,"TOTALS",2207195,587528,2746828,63643,578897,19283,6203374,"C800"]
[2016,"414910",414,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,25000,25000,"C910"]
[2016,"414920",414,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"414900",414,"C",900,"Reference: Totals",0,0,2746828,63643,578897,44283,6228374,"C900"]
[2016,"416100",416,"C",100,"Administration",0,0,1063427.42,0,23967,0,1087394.42,"C100"]
[2016,"416110",416,"C",110,"Subtotal - Board of Trustees",0,0,415,0,0,0,415,"C110"]
[2016,"416111",416,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"416112",416,"C",112,"    Travel and other expenses",0,0,415,0,0,0,415,"C112"]
[2016,"416120",416,"C",120,"Subtotal - School Leaders",0,0,174308,0,0,0,174308,"C120"]
[2016,"416121",416,"C",121,"    Salaries - Professional",0,0,174308,0,0,0,174308,"C121"]
[2016,"416122",416,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"416130",416,"C",130,"Subtotal - Business and Finance",0,0,110081,0,0,0,110081,"C130"]
[2016,"416131",416,"C",131,"    Salaries - Professional",0,0,88750,0,0,0,88750,"C131"]
[2016,"416132",416,"C",132,"    Contracted Services",0,0,21331,0,0,0,21331,"C132"]
[2016,"416140",416,"C",140,"Subtotal - Human Resources",0,0,164159,0,0,0,164159,"C140"]
[2016,"416141",416,"C",141,"    Salaries - Professional",0,0,125000,0,0,0,125000,"C141"]
[2016,"416142",416,"C",142,"    Contracted Services",0,0,39159,0,0,0,39159,"C142"]
[2016,"416150",416,"C",150,"Subtotal - Legal Services",0,0,12131,0,0,0,12131,"C150"]
[2016,"416151",416,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"416152",416,"C",152,"    Contracted Services",0,0,12131,0,0,0,12131,"C152"]
[2016,"416160",416,"C",160,"Subtotal - Info. Management & Technology",0,0,123823,0,0,0,123823,"C160"]
[2016,"416161",416,"C",161,"    Salaries - Professional",0,0,65000,0,0,0,65000,"C161"]
[2016,"416162",416,"C",162,"    Contracted Services",0,0,30518,0,0,0,30518,"C162"]
[2016,"416163",416,"C",163,"    Supplies and Materials",0,0,28305,0,0,0,28305,"C163"]
[2016,"416164",416,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"416170",416,"C",170,"Subtotal - Development (Private)",0,0,33084,0,0,0,33084,"C170"]
[2016,"416170a",416,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"416170b",416,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"416170c",416,"C","170c","    Fundraising - Private",0,0,33084,0,0,0,33084,"C170c"]
[2016,"416171",416,"C",171,"Subtotal - Development (Public)",0,0,233541,0,0,0,233541,"C171"]
[2016,"416171a",416,"C","171a","    Salaries - Professional - Public",0,0,208458,0,0,0,208458,"C171a"]
[2016,"416171b",416,"C","171b","    Contracted Services - Public",0,0,25083,0,0,0,25083,"C171b"]
[2016,"416180",416,"C",180,"Subtotal - Other Administration",0,0,211885.41999999998,0,23967,0,235852.41999999998,"C180"]
[2016,"416181",416,"C",181,"    Salaries",0,0,68333,0,23967,0,92300,"C181"]
[2016,"416182",416,"C",182,"    Contracted Services",0,0,26307,0,0,0,26307,"C182"]
[2016,"416183",416,"C",183,"    Recruitment/Advertising",0,0,62588.42,0,0,0,62588.42,"C183"]
[2016,"416184",416,"C",184,"    Travel, Dues, and other expenses",0,0,32381,0,0,0,32381,"C184"]
[2016,"416185",416,{"$f":"VLOOKUP(C771, TYPE, 3, FALSE)","v":"C"},185,"    Supplies and Materials",0,0,22276,0,0,0,22276,"C185"]
[2016,{"$f":"C772&E772","v":"416200"},416,"C",200,"Instructional Services",2180645,759902,534300,0,264612,0,3739459,{"$f":"D772&E772","v":"C200"}]
[2016,"416210",416,"C",210,"Subtotal - Instructional Leadership",0,0,470310,0,27376,0,497686,"C210"]
[2016,"416211",416,"C",211,"    Salaries - Professional",0,0,444086,0,27376,0,471462,"C211"]
[2016,"416212",416,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2016,"416213",416,"C",213,"    Contracted Services",0,0,26224,0,0,0,26224,"C213"]
[2016,"416214",416,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2016,"416215",416,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"416220",416,"C",220,"Subtotal - Classroom and Specialist Teachers",1644853,575705,0,0,32939,0,2253497,"C220"]
[2016,"416221",416,"C",221,"    Salaries - Teachers, Classroom",1644853,0,0,0,0,0,1644853,"C221"]
[2016,"416222",416,"C",222,"    Salaries - Teachers, Specialists",0,575705,0,0,32939,0,608644,"C222"]
[2016,"416230",416,"C",230,"Subtotal - Other Teaching Services",0,87686,0,0,0,0,87686,"C230"]
[2016,"416231",416,"C",231,"    Salaries - Professional",0,55000,0,0,0,0,55000,"C231"]
[2016,"416232",416,"C",232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2016,"416233",416,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"416234",416,"C",234,"    Contracted Services",0,32686,0,0,0,0,32686,"C234"]
[2016,"416240",416,"C",240,"Subtotal - Professional Development",0,0,61990,0,0,0,61990,"C240"]
[2016,"416241",416,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2016,"416242",416,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2016,"416243",416,"C",243,"    Supplies and Materials",0,0,55400,0,0,0,55400,"C243"]
[2016,"416244",416,"C",244,"    Travel and other expenses",0,0,6590,0,0,0,6590,"C244"]
[2016,"416250",416,"C",250,"Subtotal - Guidance, Psychological & Testing",64515,77988,0,0,203697,0,346200,"C250"]
[2016,"416251",416,"C",251,"    Salaries - Professional",64515,75243,0,0,203697,0,343455,"C251"]
[2016,"416252",416,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"416253",416,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2016,"416254",416,"C",254,"    Supplies and Materials",0,2745,0,0,0,0,2745,"C254"]
[2016,"416260",416,"C",260,"Subtotal - Materials, Equipment & Technology",471277,18523,2000,0,600,0,492400,"C260"]
[2016,"416261",416,"C",261,"    Textbooks & Related Media/Materials",21186,0,0,0,0,0,21186,"C261"]
[2016,"416262",416,"C",262,"    Other Instructional Materials",117386,18523,0,0,0,0,135909,"C262"]
[2016,"416263",416,"C",263,"    Instructional Equipment",76191,0,0,0,0,0,76191,"C263"]
[2016,"416264",416,"C",264,"    General Supplies",9348,0,0,0,0,0,9348,"C264"]
[2016,"416265",416,"C",265,"    Other Instructional Services",137673,0,0,0,0,0,137673,"C265"]
[2016,"416266",416,"C",266,"    Classroom Instructional Technology",0,0,2000,0,600,0,2600,"C266"]
[2016,"416267",416,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"416268",416,"C",268,"    Instructional Software",4200,0,0,0,0,0,4200,"C268"]
[2016,"416269",416,"C",269,"    Depreciation for Instructional Equipment",105293,0,0,0,0,0,105293,"C269"]
[2016,"416300",416,"C",300,"Pupil Services",274500.58,0,592421.35,2334.88,103557.77,140883,1113697.58,"C300"]
[2016,"416310",416,"C",310,"Health Services",0,0,62017,0,0,0,62017,"C310"]
[2016,"416315",416,"C",315,"Health Services - Contracted",0,0,2805,0,0,0,2805,"C315"]
[2016,"416320",416,"C",320,"Athletic Services",0,0,70503,0,0,0,70503,"C320"]
[2016,"416325",416,"C",325,"Athletic Services - Contracted",0,0,7228,0,0,0,7228,"C325"]
[2016,"416330",416,"C",330,"Food Services",0,0,37000,0,0,0,37000,"C330"]
[2016,"416335",416,"C",335,"Food Services - Contracted",0,0,104348.34999999999,2334.88,78206.77,0,184890,"C335"]
[2016,"416340",416,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"416345",416,"C",345,"Student Transportation (to and from school)",274500.58,0,0,0,0,0,274500.58,"C345"]
[2016,"416350",416,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"416360",416,"C",360,"Other Student Activities",0,0,308520,0,25351,140883,474754,"C360"]
[2016,"416400",416,"C",400,"Operation & Maintenance of Plant",0,0,392396,0,4163,0,396559,"C400"]
[2016,"416410",416,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,270228,0,0,0,270228,"C410"]
[2016,"416420",416,"C",420,"Utilities",0,0,53865,0,0,0,53865,"C420"]
[2016,"416430",416,"C",430,"Maintenance of Equipment",0,0,48892,0,0,0,48892,"C430"]
[2016,"416440",416,"C",440,"Networking and Telecommunications",0,0,19411,0,4163,0,23574,"C440"]
[2016,"416500",416,"C",500,"Fixed Charges",0,0,1484740,0,23761,0,1508501,"C500"]
[2016,"416510",416,"C",510,"Employee Retirement",0,0,941540,0,23761,0,965301,"C510"]
[2016,"416520",416,"C",520,"Fringe Benefits",0,0,531036,0,0,0,531036,"C520"]
[2016,"416530",416,"C",530,"Insurance (non-employee)",0,0,12164,0,0,0,12164,"C530"]
[2016,"416550",416,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2016,"416560",416,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"416600",416,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"416610",416,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"416620",416,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"416700",416,"C",700,"Non-Operating / Capital Facilities Costs",0,0,500730,0,0,0,500730,"C700"]
[2016,"416720",416,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"416725",416,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"416730",416,{"$f":"VLOOKUP(C835, TYPE, 3, FALSE)","v":"C"},730,"Other costs related to capital facilities acquisition",0,0,1500,0,0,0,1500,"C730"]
[2016,{"$f":"C836&E836","v":"416740"},416,"C",740,"Rental/Lease of Buildings & Grounds",0,0,479885,0,0,0,479885,{"$f":"D836&E836","v":"C740"}]
[2016,"416750",416,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,19345,0,0,0,19345,"C750"]
[2016,"416760",416,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"416800",416,"C",800,"TOTALS",2455145.58,759902,4568014.7699999996,2334.88,420060.77,140883,8346341,"C800"]
[2016,"416910",416,"C",910,"Reference: Capitalized Expenditures",0,0,74303,0,0,0,74303,"C910"]
[2016,"416920",416,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"416900",416,"C",900,"Reference: Totals",0,0,4642317.7699999996,2334.88,420060.77,140883,8420644,"C900"]
[2016,"417100",417,"C",100,"Administration",0,0,494279.06,0,11574.06,0,505853.12,"C100"]
[2016,"417110",417,"C",110,"Subtotal - Board of Trustees",0,0,282,0,0,0,282,"C110"]
[2016,"417111",417,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"417112",417,"C",112,"    Travel and other expenses",0,0,282,0,0,0,282,"C112"]
[2016,"417120",417,"C",120,"Subtotal - School Leaders",0,0,73278.929999999993,0,0,0,73278.929999999993,"C120"]
[2016,"417121",417,"C",121,"    Salaries - Professional",0,0,73278.929999999993,0,0,0,73278.929999999993,"C121"]
[2016,"417122",417,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"417130",417,"C",130,"Subtotal - Business and Finance",0,0,121229.15,0,0,0,121229.15,"C130"]
[2016,"417131",417,"C",131,"    Salaries - Professional",0,0,56215.55,0,0,0,56215.55,"C131"]
[2016,"417132",417,"C",132,"    Contracted Services",0,0,65013.599999999999,0,0,0,65013.599999999999,"C132"]
[2016,"417140",417,"C",140,"Subtotal - Human Resources",0,0,27864.15,0,0,0,27864.15,"C140"]
[2016,"417141",417,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"417142",417,"C",142,"    Contracted Services",0,0,27864.15,0,0,0,27864.15,"C142"]
[2016,"417150",417,"C",150,"Subtotal - Legal Services",0,0,-365,0,0,0,-365,"C150"]
[2016,"417151",417,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"417152",417,"C",152,"    Contracted Services",0,0,-365,0,0,0,-365,"C152"]
[2016,"417160",417,"C",160,"Subtotal - Info. Management & Technology",0,0,73024.05,0,11264,0,84288.05,"C160"]
[2016,"417161",417,"C",161,"    Salaries - Professional",0,0,0,0,0,0,0,"C161"]
[2016,"417162",417,"C",162,"    Contracted Services",0,0,30885.9,0,0,0,30885.9,"C162"]
[2016,"417163",417,"C",163,"    Supplies and Materials",0,0,36989.449999999997,0,11264,0,48253.45,"C163"]
[2016,"417164",417,"C",164,"    Depreciation for Information Technology",0,0,5148.7,0,0,0,5148.7,"C164"]
[2016,"417170",417,"C",170,"Subtotal - Development (Private)",0,0,81962.59,0,0,0,81962.59,"C170"]
[2016,"417170a",417,"C","170a","    Salaries - Professional - Private",0,0,42276.76,0,0,0,42276.76,"C170a"]
[2016,"417170b",417,"C","170b","    Contracted Services - Private",0,0,32925.019999999997,0,0,0,32925.019999999997,"C170b"]
[2016,"417170c",417,"C","170c","    Fundraising - Private",0,0,6760.81,0,0,0,6760.81,"C170c"]
[2016,"417171",417,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"417171a",417,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"417171b",417,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"417180",417,"C",180,"Subtotal - Other Administration",0,0,117003.19,0,310.06,0,117313.25,"C180"]
[2016,"417181",417,"C",181,"    Salaries",0,0,66453.86,0,0,0,66453.86,"C181"]
[2016,"417182",417,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"417183",417,"C",183,"    Recruitment/Advertising",0,0,4237.25,0,0,0,4237.25,"C183"]
[2016,"417184",417,"C",184,"    Travel, Dues, and other expenses",0,0,23735.69,0,310.06,0,24045.75,"C184"]
[2016,"417185",417,"C",185,"    Supplies and Materials",0,0,22576.39,0,0,0,22576.39,"C185"]
[2016,"417200",417,"C",200,"Instructional Services",1683802.4500000002,269534.36,4612.58,0,213222.95000000004,0,2171172.3400000003,"C200"]
[2016,"417210",417,"C",210,"Subtotal - Instructional Leadership",217701.21,6198.66,0,0,13150,0,237049.87,"C210"]
[2016,"417211",417,"C",211,"    Salaries - Professional",217701.21,6198.66,0,0,13150,0,237049.87,"C211"]
[2016,"417212",417,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2016,"417213",417,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"417214",417,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2016,"417215",417,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"417220",417,"C",220,"Subtotal - Classroom and Specialist Teachers",1115657.24,148756.78,0,0,49385.75,0,1313799.77,"C220"]
[2016,"417221",417,"C",221,"    Salaries - Teachers, Classroom",879962.11,103083.09,0,0,23110,0,1006155.2,"C221"]
[2016,"417222",417,"C",222,"    Salaries - Teachers, Specialists",235695.13,45673.69,0,0,26275.75,0,307644.57,"C222"]
[2016,"417230",417,"C",230,"Subtotal - Other Teaching Services",206262.90000000002,45885.87,0,0,101766.27,0,353915.04000000004,"C230"]
[2016,"417231",417,"C",231,"    Salaries - Professional",68457.010000000009,5546.12,0,0,9750,0,83753.13,"C231"]
[2016,"417232",417,"C",232,"    Salaries - Nonclerical Paraprofessionals",72811.999999999985,29839.75,0,0,66614.27,0,169266.02,"C232"]
[2016,"417233",417,"C",233,"    Salaries - Clerical",64423.89,0,0,0,8000,0,72423.89,"C233"]
[2016,"417234",417,"C",234,"    Contracted Services",570,10500,0,0,17402,0,28472,"C234"]
[2016,"417240",417,"C",240,"Subtotal - Professional Development",1449,2163,4612.58,0,2525,0,10749.58,"C240"]
[2016,"417241",417,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2016,"417242",417,"C",242,"    Contracted Services",1449,2163,4612.58,0,2525,0,10749.58,"C242"]
[2016,"417243",417,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"417244",417,"C",244,"    Travel and other expenses",0,0,0,0,0,0,0,"C244"]
[2016,"417250",417,"C",250,"Subtotal - Guidance, Psychological & Testing",27106.22,44618.17,0,0,38646.230000000003,0,110370.62,"C250"]
[2016,"417251",417,"C",251,"    Salaries - Professional",27106.22,18664.169999999998,0,0,0,0,45770.39,"C251"]
[2016,"417252",417,{"$f":"VLOOKUP(C899, TYPE, 3, FALSE)","v":"C"},252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,{"$f":"C900&E900","v":"417253"},417,"C",253,"    Contracted Services",0,25954,0,0,38646.230000000003,0,64600.23,{"$f":"D900&E900","v":"C253"}]
[2016,"417254",417,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"417260",417,"C",260,"Subtotal - Materials, Equipment & Technology",115625.88,21911.880000000005,0,0,7749.7000000000007,0,145287.46000000002,"C260"]
[2016,"417261",417,"C",261,"    Textbooks & Related Media/Materials",0,30.68,0,0,0,0,30.68,"C261"]
[2016,"417262",417,"C",262,"    Other Instructional Materials",51909.98,17534.900000000001,0,0,5527.6,0,74972.48000000001,"C262"]
[2016,"417263",417,"C",263,"    Instructional Equipment",35566.530000000006,3110.6299999999997,0,0,2222.1,0,40899.26,"C263"]
[2016,"417264",417,"C",264,"    General Supplies",13883.789999999999,1036.67,0,0,0,0,14920.46,"C264"]
[2016,"417265",417,"C",265,"    Other Instructional Services",12684.7,0,0,0,0,0,12684.7,"C265"]
[2016,"417266",417,"C",266,"    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266"]
[2016,"417267",417,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"417268",417,"C",268,"    Instructional Software",1580.88,199,0,0,0,0,1779.88,"C268"]
[2016,"417269",417,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"417300",417,"C",300,"Pupil Services",311040,0,127960.61000000002,3857,186229.73,0,629087.34,"C300"]
[2016,"417310",417,"C",310,"Health Services",0,0,51963.88,0,0,0,51963.88,"C310"]
[2016,"417315",417,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,"417320",417,"C",320,"Athletic Services",0,0,0,0,0,0,0,"C320"]
[2016,"417325",417,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"417330",417,"C",330,"Food Services",0,0,49095.23000000001,3857,179517,0,232469.23,"C330"]
[2016,"417335",417,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2016,"417340",417,"C",340,"Student Transportation (to and from school)",311040,0,0,0,0,0,311040,"C340"]
[2016,"417345",417,"C",345,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C345"]
[2016,"417350",417,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"417360",417,"C",360,"Other Student Activities",0,0,26901.500000000004,0,6712.73,0,33614.230000000003,"C360"]
[2016,"417400",417,"C",400,"Operation & Maintenance of Plant",0,0,258031.58,0,0,0,258031.58,"C400"]
[2016,"417410",417,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,47886.399999999994,0,0,0,47886.399999999994,"C410"]
[2016,"417420",417,"C",420,"Utilities",0,0,49297.36,0,0,0,49297.36,"C420"]
[2016,"417430",417,"C",430,"Maintenance of Equipment",0,0,145283.15,0,0,0,145283.15,"C430"]
[2016,"417440",417,"C",440,"Networking and Telecommunications",0,0,15564.67,0,0,0,15564.67,"C440"]
[2016,"417500",417,"C",500,"Fixed Charges",0,0,764733.85,0,25502.15,0,790236,"C500"]
[2016,"417510",417,"C",510,"Employee Retirement",0,0,344682.15,0,3630,0,348312.15,"C510"]
[2016,"417520",417,"C",520,"Fringe Benefits",0,0,368317.12,0,12144.15,0,380461.27,"C520"]
[2016,"417530",417,"C",530,"Insurance (non-employee)",0,0,38780.94,0,0,0,38780.94,"C530"]
[2016,"417550",417,"C",550,"Rental/Lease of Equipment",0,0,12953.64,0,9728,0,22681.64,"C550"]
[2016,"417560",417,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"417600",417,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"417610",417,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"417620",417,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"417700",417,"C",700,"Non-Operating / Capital Facilities Costs",0,0,422978.86,0,0,0,422978.86,"C700"]
[2016,"417720",417,"C",720,"Long-Term Interest, facilities related",0,0,46756.98,0,0,0,46756.98,"C720"]
[2016,"417725",417,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"417730",417,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"417740",417,"C",740,"Rental/Lease of Buildings & Grounds",0,0,350975,0,0,0,350975,"C740"]
[2016,"417750",417,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,25246.880000000001,0,0,0,25246.880000000001,"C750"]
[2016,"417760",417,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"417800",417,"C",800,"TOTALS",1994842.4500000002,269534.36,2072596.5400000003,3857,436528.89000000007,0,4777359.24,"C800"]
[2016,"417910",417,"C",910,"Reference: Capitalized Expenditures",0,0,1440899.53,0,0,0,1440899.53,"C910"]
[2016,"417920",417,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"417900",417,"C",900,"Reference: Totals",0,0,3513496.0700000003,3857,436528.89000000007,0,6218258.7700000005,"C900"]
[2016,"418100",418,"C",100,"Administration",0,0,752183,0,0,0,752183,"C100"]
[2016,"418110",418,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"418111",418,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"418112",418,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2016,"418120",418,"C",120,"Subtotal - School Leaders",0,0,123480,0,0,0,123480,"C120"]
[2016,"418121",418,"C",121,"    Salaries - Professional",0,0,123480,0,0,0,123480,"C121"]
[2016,"418122",418,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"418130",418,"C",130,"Subtotal - Business and Finance",0,0,146561,0,0,0,146561,"C130"]
[2016,"418131",418,"C",131,"    Salaries - Professional",0,0,89000,0,0,0,89000,"C131"]
[2016,"418132",418,"C",132,"    Contracted Services",0,0,57561,0,0,0,57561,"C132"]
[2016,"418140",418,"C",140,"Subtotal - Human Resources",0,0,0,0,0,0,0,"C140"]
[2016,"418141",418,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"418142",418,"C",142,"    Contracted Services",0,0,0,0,0,0,0,"C142"]
[2016,"418150",418,"C",150,"Subtotal - Legal Services",0,0,7687,0,0,0,7687,"C150"]
[2016,"418151",418,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"418152",418,{"$f":"VLOOKUP(C963, TYPE, 3, FALSE)","v":"C"},152,"    Contracted Services",0,0,7687,0,0,0,7687,"C152"]
[2016,{"$f":"C964&E964","v":"418160"},418,"C",160,"Subtotal - Info. Management & Technology",0,0,142782,0,0,0,142782,{"$f":"D964&E964","v":"C160"}]
[2016,"418161",418,"C",161,"    Salaries - Professional",0,0,79378,0,0,0,79378,"C161"]
[2016,"418162",418,"C",162,"    Contracted Services",0,0,0,0,0,0,0,"C162"]
[2016,"418163",418,"C",163,"    Supplies and Materials",0,0,63404,0,0,0,63404,"C163"]
[2016,"418164",418,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"418170",418,"C",170,"Subtotal - Development (Private)",0,0,72446,0,0,0,72446,"C170"]
[2016,"418170a",418,"C","170a","    Salaries - Professional - Private",0,0,70000,0,0,0,70000,"C170a"]
[2016,"418170b",418,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"418170c",418,"C","170c","    Fundraising - Private",0,0,2446,0,0,0,2446,"C170c"]
[2016,"418171",418,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"418171a",418,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"418171b",418,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"418180",418,"C",180,"Subtotal - Other Administration",0,0,259227,0,0,0,259227,"C180"]
[2016,"418181",418,"C",181,"    Salaries",0,0,139340,0,0,0,139340,"C181"]
[2016,"418182",418,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"418183",418,"C",183,"    Recruitment/Advertising",0,0,21058,0,0,0,21058,"C183"]
[2016,"418184",418,"C",184,"    Travel, Dues, and other expenses",0,0,51396,0,0,0,51396,"C184"]
[2016,"418185",418,"C",185,"    Supplies and Materials",0,0,47433,0,0,0,47433,"C185"]
[2016,"418200",418,"C",200,"Instructional Services",2165816,929384,0,0,162449,0,3257649,"C200"]
[2016,"418210",418,"C",210,"Subtotal - Instructional Leadership",396141,81560,0,0,0,0,477701,"C210"]
[2016,"418211",418,"C",211,"    Salaries - Professional",344991,81560,0,0,0,0,426551,"C211"]
[2016,"418212",418,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2016,"418213",418,"C",213,"    Contracted Services",51150,0,0,0,0,0,51150,"C213"]
[2016,"418214",418,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2016,"418215",418,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"418220",418,"C",220,"Subtotal - Classroom and Specialist Teachers",1533821,790796,0,0,7000,0,2331617,"C220"]
[2016,"418221",418,"C",221,"    Salaries - Teachers, Classroom",1139429,790796,0,0,7000,0,1937225,"C221"]
[2016,"418222",418,"C",222,"    Salaries - Teachers, Specialists",394392,0,0,0,0,0,394392,"C222"]
[2016,"418230",418,"C",230,"Subtotal - Other Teaching Services",0,56567,0,0,0,0,56567,"C230"]
[2016,"418231",418,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2016,"418232",418,"C",232,"    Salaries - Nonclerical Paraprofessionals",0,56567,0,0,0,0,56567,"C232"]
[2016,"418233",418,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"418234",418,"C",234,"    Contracted Services",0,0,0,0,0,0,0,"C234"]
[2016,"418240",418,"C",240,"Subtotal - Professional Development",17579,0,0,0,0,0,17579,"C240"]
[2016,"418241",418,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2016,"418242",418,"C",242,"    Contracted Services",16341,0,0,0,0,0,16341,"C242"]
[2016,"418243",418,"C",243,"    Supplies and Materials",1238,0,0,0,0,0,1238,"C243"]
[2016,"418244",418,"C",244,"    Travel and other expenses",0,0,0,0,0,0,0,"C244"]
[2016,"418250",418,"C",250,"Subtotal - Guidance, Psychological & Testing",44982,0,0,0,155264,0,200246,"C250"]
[2016,"418251",418,"C",251,"    Salaries - Professional",0,0,0,0,0,0,0,"C251"]
[2016,"418252",418,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"418253",418,"C",253,"    Contracted Services",44982,0,0,0,155264,0,200246,"C253"]
[2016,"418254",418,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"418260",418,"C",260,"Subtotal - Materials, Equipment & Technology",173293,461,0,0,185,0,173939,"C260"]
[2016,"418261",418,"C",261,"    Textbooks & Related Media/Materials",36645,73,0,0,0,0,36718,"C261"]
[2016,"418262",418,"C",262,"    Other Instructional Materials",500,0,0,0,0,0,500,"C262"]
[2016,"418263",418,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2016,"418264",418,"C",264,"    General Supplies",13295,388,0,0,0,0,13683,"C264"]
[2016,"418265",418,"C",265,"    Other Instructional Services",122853,0,0,0,0,0,122853,"C265"]
[2016,"418266",418,"C",266,"    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266"]
[2016,"418267",418,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"418268",418,"C",268,"    Instructional Software",0,0,0,0,185,0,185,"C268"]
[2016,"418269",418,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"418300",418,"C",300,"Pupil Services",351040,0,280321,46968,0,0,678329,"C300"]
[2016,"418310",418,"C",310,"Health Services",0,0,253831,0,0,0,253831,"C310"]
[2016,"418315",418,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,"418320",418,"C",320,"Athletic Services",0,0,0,0,0,0,0,"C320"]
[2016,"418325",418,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"418330",418,"C",330,"Food Services",0,0,15263,0,0,0,15263,"C330"]
[2016,"418335",418,"C",335,"Food Services - Contracted",0,0,5571,46968,0,0,52539,"C335"]
[2016,"418340",418,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"418345",418,"C",345,"Student Transportation (to and from school)",351040,0,0,0,0,0,351040,"C345"]
[2016,"418350",418,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"418360",418,{"$f":"VLOOKUP(C1027, TYPE, 3, FALSE)","v":"C"},360,"Other Student Activities",0,0,5656,0,0,0,5656,"C360"]
[2016,{"$f":"C1028&E1028","v":"418400"},418,"C",400,"Operation & Maintenance of Plant",0,0,198675,0,0,0,198675,{"$f":"D1028&E1028","v":"C400"}]
[2016,"418410",418,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,98145,0,0,0,98145,"C410"]
[2016,"418420",418,"C",420,"Utilities",0,0,85223,0,0,0,85223,"C420"]
[2016,"418430",418,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2016,"418440",418,"C",440,"Networking and Telecommunications",0,0,15307,0,0,0,15307,"C440"]
[2016,"418500",418,"C",500,"Fixed Charges",0,0,1214404,0,0,0,1214404,"C500"]
[2016,"418510",418,"C",510,"Employee Retirement",0,0,746591,0,0,0,746591,"C510"]
[2016,"418520",418,"C",520,"Fringe Benefits",0,0,427983,0,0,0,427983,"C520"]
[2016,"418530",418,"C",530,"Insurance (non-employee)",0,0,29433,0,0,0,29433,"C530"]
[2016,"418550",418,"C",550,"Rental/Lease of Equipment",0,0,10397,0,0,0,10397,"C550"]
[2016,"418560",418,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"418600",418,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"418610",418,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"418620",418,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"418700",418,"C",700,"Non-Operating / Capital Facilities Costs",0,0,757775,0,0,0,757775,"C700"]
[2016,"418720",418,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"418725",418,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"418730",418,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"418740",418,"C",740,"Rental/Lease of Buildings & Grounds",0,0,661358,0,0,0,661358,"C740"]
[2016,"418750",418,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,96417,0,0,0,96417,"C750"]
[2016,"418760",418,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"418800",418,"C",800,"TOTALS",2516856,929384,3203358,46968,162449,0,6859015,"C800"]
[2016,"418910",418,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"418920",418,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"418900",418,"C",900,"Reference: Totals",0,0,3203358,46968,162449,0,6859015,"C900"]
[2016,"419100",419,"C",100,"Administration",0,0,645540,0,0,0,645540,"C100"]
[2016,"419110",419,"C",110,"Subtotal - Board of Trustees",0,0,35955,0,0,0,35955,"C110"]
[2016,"419111",419,"C",111,"    Contracted Services",0,0,34407,0,0,0,34407,"C111"]
[2016,"419112",419,"C",112,"    Travel and other expenses",0,0,1548,0,0,0,1548,"C112"]
[2016,"419120",419,"C",120,"Subtotal - School Leaders",0,0,222380,0,0,0,222380,"C120"]
[2016,"419121",419,"C",121,"    Salaries - Professional",0,0,222380,0,0,0,222380,"C121"]
[2016,"419122",419,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"419130",419,"C",130,"Subtotal - Business and Finance",0,0,84162,0,0,0,84162,"C130"]
[2016,"419131",419,"C",131,"    Salaries - Professional",0,0,61135,0,0,0,61135,"C131"]
[2016,"419132",419,"C",132,"    Contracted Services",0,0,23027,0,0,0,23027,"C132"]
[2016,"419140",419,"C",140,"Subtotal - Human Resources",0,0,6116,0,0,0,6116,"C140"]
[2016,"419141",419,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"419142",419,"C",142,"    Contracted Services",0,0,6116,0,0,0,6116,"C142"]
[2016,"419150",419,"C",150,"Subtotal - Legal Services",0,0,8399,0,0,0,8399,"C150"]
[2016,"419151",419,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"419152",419,"C",152,"    Contracted Services",0,0,8399,0,0,0,8399,"C152"]
[2016,"419160",419,"C",160,"Subtotal - Info. Management & Technology",0,0,168105,0,0,0,168105,"C160"]
[2016,"419161",419,"C",161,"    Salaries - Professional",0,0,47740,0,0,0,47740,"C161"]
[2016,"419162",419,"C",162,"    Contracted Services",0,0,71180,0,0,0,71180,"C162"]
[2016,"419163",419,"C",163,"    Supplies and Materials",0,0,10005,0,0,0,10005,"C163"]
[2016,"419164",419,"C",164,"    Depreciation for Information Technology",0,0,39180,0,0,0,39180,"C164"]
[2016,"419170",419,"C",170,"Subtotal - Development (Private)",0,0,15606,0,0,0,15606,"C170"]
[2016,"419170a",419,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"419170b",419,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"419170c",419,"C","170c","    Fundraising - Private",0,0,15606,0,0,0,15606,"C170c"]
[2016,"419171",419,"C",171,"Subtotal - Development (Public)",0,0,4606,0,0,0,4606,"C171"]
[2016,"419171a",419,"C","171a","    Salaries - Professional - Public",0,0,4606,0,0,0,4606,"C171a"]
[2016,"419171b",419,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"419180",419,"C",180,"Subtotal - Other Administration",0,0,100211,0,0,0,100211,"C180"]
[2016,"419181",419,"C",181,"    Salaries",0,0,28750,0,0,0,28750,"C181"]
[2016,"419182",419,"C",182,"    Contracted Services",0,0,4436,0,0,0,4436,"C182"]
[2016,"419183",419,"C",183,"    Recruitment/Advertising",0,0,32765,0,0,0,32765,"C183"]
[2016,"419184",419,"C",184,"    Travel, Dues, and other expenses",0,0,500,0,0,0,500,"C184"]
[2016,"419185",419,"C",185,"    Supplies and Materials",0,0,33760,0,0,0,33760,"C185"]
[2016,"419200",419,"C",200,"Instructional Services",1345533,286564,97860,0,185092,0,1915049,"C200"]
[2016,"419210",419,"C",210,"Subtotal - Instructional Leadership",0,0,90300,0,10000,0,100300,"C210"]
[2016,"419211",419,"C",211,"    Salaries - Professional",0,0,90254,0,10000,0,100254,"C211"]
[2016,"419212",419,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2016,"419213",419,{"$f":"VLOOKUP(C1091, TYPE, 3, FALSE)","v":"C"},213,"    Contracted Services",0,0,46,0,0,0,46,"C213"]
[2016,{"$f":"C1092&E1092","v":"419214"},419,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,{"$f":"D1092&E1092","v":"C214"}]
[2016,"419215",419,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"419220",419,"C",220,"Subtotal - Classroom and Specialist Teachers",1049244,274609,0,0,95261,0,1419114,"C220"]
[2016,"419221",419,"C",221,"    Salaries - Teachers, Classroom",1049244,0,0,0,48620,0,1097864,"C221"]
[2016,"419222",419,"C",222,"    Salaries - Teachers, Specialists",0,274609,0,0,46641,0,321250,"C222"]
[2016,"419230",419,"C",230,"Subtotal - Other Teaching Services",174034,0,0,0,39083,0,213117,"C230"]
[2016,"419231",419,"C",231,"    Salaries - Professional",13705,0,0,0,0,0,13705,"C231"]
[2016,"419232",419,"C",232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2016,"419233",419,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"419234",419,"C",234,"    Contracted Services",160329,0,0,0,39083,0,199412,"C234"]
[2016,"419240",419,"C",240,"Subtotal - Professional Development",0,11955,0,0,20000,0,31955,"C240"]
[2016,"419241",419,"C",241,"    Salaries - Professional",0,1753,0,0,0,0,1753,"C241"]
[2016,"419242",419,"C",242,"    Contracted Services",0,0,0,0,20000,0,20000,"C242"]
[2016,"419243",419,"C",243,"    Supplies and Materials",0,740,0,0,0,0,740,"C243"]
[2016,"419244",419,"C",244,"    Travel and other expenses",0,9462,0,0,0,0,9462,"C244"]
[2016,"419250",419,"C",250,"Subtotal - Guidance, Psychological & Testing",64617,0,0,0,5000,0,69617,"C250"]
[2016,"419251",419,"C",251,"    Salaries - Professional",64617,0,0,0,5000,0,69617,"C251"]
[2016,"419252",419,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"419253",419,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2016,"419254",419,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"419260",419,"C",260,"Subtotal - Materials, Equipment & Technology",57638,0,7560,0,15748,0,80946,"C260"]
[2016,"419261",419,"C",261,"    Textbooks & Related Media/Materials",5023,0,0,0,519,0,5542,"C261"]
[2016,"419262",419,"C",262,"    Other Instructional Materials",29723,0,0,0,11316,0,41039,"C262"]
[2016,"419263",419,"C",263,"    Instructional Equipment",8720,0,0,0,0,0,8720,"C263"]
[2016,"419264",419,"C",264,"    General Supplies",9545,0,0,0,0,0,9545,"C264"]
[2016,"419265",419,"C",265,"    Other Instructional Services",0,0,0,0,0,0,0,"C265"]
[2016,"419266",419,"C",266,"    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266"]
[2016,"419267",419,"C",267,"    Other Instructional Hardware",0,0,7560,0,2000,0,9560,"C267"]
[2016,"419268",419,"C",268,"    Instructional Software",4627,0,0,0,1913,0,6540,"C268"]
[2016,"419269",419,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"419300",419,"C",300,"Pupil Services",200004,0,150293,3071,135768,0,489136,"C300"]
[2016,"419310",419,"C",310,"Health Services",0,0,31350,0,27000,0,58350,"C310"]
[2016,"419315",419,"C",315,"Health Services - Contracted",0,0,2569,0,0,0,2569,"C315"]
[2016,"419320",419,"C",320,"Athletic Services",0,0,0,0,0,0,0,"C320"]
[2016,"419325",419,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"419330",419,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2016,"419335",419,"C",335,"Food Services - Contracted",0,0,27528,3071,108268,0,138867,"C335"]
[2016,"419340",419,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"419345",419,"C",345,"Student Transportation (to and from school)",200004,0,0,0,0,0,200004,"C345"]
[2016,"419350",419,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"419360",419,"C",360,"Other Student Activities",0,0,88846,0,500,0,89346,"C360"]
[2016,"419400",419,"C",400,"Operation & Maintenance of Plant",0,0,187662,0,8456,0,196118,"C400"]
[2016,"419410",419,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,153184,0,0,0,153184,"C410"]
[2016,"419420",419,"C",420,"Utilities",0,0,34031,0,0,0,34031,"C420"]
[2016,"419430",419,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2016,"419440",419,"C",440,"Networking and Telecommunications",0,0,447,0,8456,0,8903,"C440"]
[2016,"419500",419,"C",500,"Fixed Charges",0,0,753788,0,8280,0,762068,"C500"]
[2016,"419510",419,"C",510,"Employee Retirement",0,0,468146,0,8280,0,476426,"C510"]
[2016,"419520",419,"C",520,"Fringe Benefits",0,0,265922,0,0,0,265922,"C520"]
[2016,"419530",419,"C",530,"Insurance (non-employee)",0,0,19572,0,0,0,19572,"C530"]
[2016,"419550",419,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2016,"419560",419,"C",560,"Short-Term Interest",0,0,148,0,0,0,148,"C560"]
[2016,"419600",419,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"419610",419,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"419620",419,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"419700",419,"C",700,"Non-Operating / Capital Facilities Costs",0,0,341092,0,0,0,341092,"C700"]
[2016,"419720",419,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"419725",419,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"419730",419,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"419740",419,"C",740,"Rental/Lease of Buildings & Grounds",0,0,341092,0,0,0,341092,"C740"]
[2016,"419750",419,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750"]
[2016,"419760",419,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"419800",419,"C",800,"TOTALS",1545537,286564,2176235,3071,337596,0,4349003,"C800"]
[2016,"419910",419,{"$f":"VLOOKUP(C1155, TYPE, 3, FALSE)","v":"C"},910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,{"$f":"C1156&E1156","v":"419920"},419,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,{"$f":"D1156&E1156","v":"C920"}]
[2016,"419900",419,"C",900,"Reference: Totals",0,0,2176235,3071,337596,0,4349003,"C900"]
[2016,"420100",420,"C",100,"Administration",0,0,832472.83000000007,0,0,0,832472.83000000007,"C100"]
[2016,"420110",420,"C",110,"Subtotal - Board of Trustees",0,0,6958.65,0,0,0,6958.65,"C110"]
[2016,"420111",420,"C",111,"    Contracted Services",0,0,1500,0,0,0,1500,"C111"]
[2016,"420112",420,"C",112,"    Travel and other expenses",0,0,5458.65,0,0,0,5458.65,"C112"]
[2016,"420120",420,"C",120,"Subtotal - School Leaders",0,0,169204.22,0,0,0,169204.22,"C120"]
[2016,"420121",420,"C",121,"    Salaries - Professional",0,0,169204.22,0,0,0,169204.22,"C121"]
[2016,"420122",420,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"420130",420,"C",130,"Subtotal - Business and Finance",0,0,140805.64000000001,0,0,0,140805.64000000001,"C130"]
[2016,"420131",420,"C",131,"    Salaries - Professional",0,0,34762.559999999998,0,0,0,34762.559999999998,"C131"]
[2016,"420132",420,"C",132,"    Contracted Services",0,0,106043.08,0,0,0,106043.08,"C132"]
[2016,"420140",420,"C",140,"Subtotal - Human Resources",0,0,4036.2,0,0,0,4036.2,"C140"]
[2016,"420141",420,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"420142",420,"C",142,"    Contracted Services",0,0,4036.2,0,0,0,4036.2,"C142"]
[2016,"420150",420,"C",150,"Subtotal - Legal Services",0,0,768,0,0,0,768,"C150"]
[2016,"420151",420,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"420152",420,"C",152,"    Contracted Services",0,0,768,0,0,0,768,"C152"]
[2016,"420160",420,"C",160,"Subtotal - Info. Management & Technology",0,0,218205.66,0,0,0,218205.66,"C160"]
[2016,"420161",420,"C",161,"    Salaries - Professional",0,0,121482.72,0,0,0,121482.72,"C161"]
[2016,"420162",420,"C",162,"    Contracted Services",0,0,2502.5,0,0,0,2502.5,"C162"]
[2016,"420163",420,"C",163,"    Supplies and Materials",0,0,61733.06,0,0,0,61733.06,"C163"]
[2016,"420164",420,"C",164,"    Depreciation for Information Technology",0,0,32487.38,0,0,0,32487.38,"C164"]
[2016,"420170",420,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2016,"420170a",420,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"420170b",420,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"420170c",420,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2016,"420171",420,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"420171a",420,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"420171b",420,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"420180",420,"C",180,"Subtotal - Other Administration",0,0,292494.46000000002,0,0,0,292494.46000000002,"C180"]
[2016,"420181",420,"C",181,"    Salaries",0,0,152148.51999999999,0,0,0,152148.51999999999,"C181"]
[2016,"420182",420,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"420183",420,"C",183,"    Recruitment/Advertising",0,0,6814.73,0,0,0,6814.73,"C183"]
[2016,"420184",420,"C",184,"    Travel, Dues, and other expenses",0,0,94934.21,0,0,0,94934.21,"C184"]
[2016,"420185",420,"C",185,"    Supplies and Materials",0,0,38597,0,0,0,38597,"C185"]
[2016,"420200",420,"C",200,"Instructional Services",2935527.1799999997,241415.45,176877.16,0,289068.49,0,3642888.2800000003,"C200"]
[2016,"420210",420,"C",210,"Subtotal - Instructional Leadership",497389.53,48931,0,0,73161,0,619481.53,"C210"]
[2016,"420211",420,"C",211,"    Salaries - Professional",445066.03,48931,0,0,73161,0,567158.03,"C211"]
[2016,"420212",420,"C",212,"    Salaries - Clerical",52323.5,0,0,0,0,0,52323.5,"C212"]
[2016,"420213",420,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"420214",420,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2016,"420215",420,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"420220",420,"C",220,"Subtotal - Classroom and Specialist Teachers",1587588.52,61704,0,0,0,0,1649292.52,"C220"]
[2016,"420221",420,"C",221,"    Salaries - Teachers, Classroom",1138388.8700000001,0,0,0,0,0,1138388.8700000001,"C221"]
[2016,"420222",420,"C",222,"    Salaries - Teachers, Specialists",449199.65,61704,0,0,0,0,510903.65,"C222"]
[2016,"420230",420,"C",230,"Subtotal - Other Teaching Services",524724.87000000011,108186.38,0,0,157000,0,789911.25000000012,"C230"]
[2016,"420231",420,"C",231,"    Salaries - Professional",0,68000,0,0,0,0,68000,"C231"]
[2016,"420232",420,"C",232,"    Salaries - Nonclerical Paraprofessionals",524724.87000000011,0,0,0,157000,0,681724.87000000011,"C232"]
[2016,"420233",420,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"420234",420,"C",234,"    Contracted Services",0,40186.379999999997,0,0,0,0,40186.379999999997,"C234"]
[2016,"420240",420,"C",240,"Subtotal - Professional Development",86186.9,0,0,0,45877.490000000005,0,132064.39000000001,"C240"]
[2016,"420241",420,"C",241,"    Salaries - Professional",12390.93,0,0,0,21200,0,33590.93,"C241"]
[2016,"420242",420,"C",242,"    Contracted Services",30178.79,0,0,0,0,0,30178.79,"C242"]
[2016,"420243",420,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"420244",420,"C",244,"    Travel and other expenses",43617.179999999993,0,0,0,24677.49,0,68294.67,"C244"]
[2016,"420250",420,"C",250,"Subtotal - Guidance, Psychological & Testing",103756.11,15050,0,0,0,0,118806.11,"C250"]
[2016,"420251",420,"C",251,"    Salaries - Professional",56991.26,0,0,0,0,0,56991.26,"C251"]
[2016,"420252",420,"C",252,"    Salaries - Clerical",46764.85,0,0,0,0,0,46764.85,"C252"]
[2016,"420253",420,"C",253,"    Contracted Services",0,15050,0,0,0,0,15050,"C253"]
[2016,"420254",420,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"420260",420,"C",260,"Subtotal - Materials, Equipment & Technology",135881.25,7544.07,176877.16,0,13030,0,333332.47999999998,"C260"]
[2016,"420261",420,"C",261,"    Textbooks & Related Media/Materials",17919.05,0,0,0,10000,0,27919.05,"C261"]
[2016,"420262",420,{"$f":"VLOOKUP(C1219, TYPE, 3, FALSE)","v":"C"},262,"    Other Instructional Materials",19114.810000000001,7544.07,0,0,0,0,26658.880000000001,"C262"]
[2016,{"$f":"C1220&E1220","v":"420263"},420,"C",263,"    Instructional Equipment",37448.01,0,0,0,0,0,37448.01,{"$f":"D1220&E1220","v":"C263"}]
[2016,"420264",420,"C",264,"    General Supplies",33508.22,0,0,0,580,0,34088.22,"C264"]
[2016,"420265",420,"C",265,"    Other Instructional Services",16034.1,0,0,0,0,0,16034.1,"C265"]
[2016,"420266",420,"C",266,"    Classroom Instructional Technology",0,0,176877.16,0,2450,0,179327.16,"C266"]
[2016,"420267",420,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"420268",420,"C",268,"    Instructional Software",11857.06,0,0,0,0,0,11857.06,"C268"]
[2016,"420269",420,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"420300",420,"C",300,"Pupil Services",499846.95,0,290620.98000000004,6006.52,174508.69,0,970983.14000000013,"C300"]
[2016,"420310",420,"C",310,"Health Services",0,0,82966.44,0,0,0,82966.44,"C310"]
[2016,"420315",420,"C",315,"Health Services - Contracted",0,0,4448.38,0,0,0,4448.38,"C315"]
[2016,"420320",420,"C",320,"Athletic Services",0,0,0,0,0,0,0,"C320"]
[2016,"420325",420,"C",325,"Athletic Services - Contracted",0,0,945.08,0,0,0,945.08,"C325"]
[2016,"420330",420,"C",330,"Food Services",0,0,77631.44,0,6030,0,83661.440000000002,"C330"]
[2016,"420335",420,"C",335,"Food Services - Contracted",0,0,0,6006.52,168478.69,0,174485.21,"C335"]
[2016,"420340",420,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"420345",420,"C",345,"Student Transportation (to and from school)",499846.95,0,0,0,0,0,499846.95,"C345"]
[2016,"420350",420,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"420360",420,"C",360,"Other Student Activities",0,0,124629.64,0,0,0,124629.64,"C360"]
[2016,"420400",420,"C",400,"Operation & Maintenance of Plant",0,0,282740.53999999998,0,30114.240000000002,0,312854.77999999997,"C400"]
[2016,"420410",420,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,204552.27,0,0,0,204552.27,"C410"]
[2016,"420420",420,"C",420,"Utilities",0,0,69821.34,0,0,0,69821.34,"C420"]
[2016,"420430",420,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2016,"420440",420,"C",440,"Networking and Telecommunications",0,0,8366.9299999999967,0,30114.240000000002,0,38481.17,"C440"]
[2016,"420500",420,"C",500,"Fixed Charges",0,0,1296460.72,0,6179,0,1302639.72,"C500"]
[2016,"420510",420,"C",510,"Employee Retirement",0,0,748274.54,0,6179,0,754453.54,"C510"]
[2016,"420520",420,"C",520,"Fringe Benefits",0,0,516611.53,0,0,0,516611.53,"C520"]
[2016,"420530",420,"C",530,"Insurance (non-employee)",0,0,31574.65,0,0,0,31574.65,"C530"]
[2016,"420550",420,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2016,"420560",420,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"420600",420,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"420610",420,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"420620",420,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"420700",420,"C",700,"Non-Operating / Capital Facilities Costs",0,0,612682.80000000005,0,0,0,612682.80000000005,"C700"]
[2016,"420720",420,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"420725",420,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"420730",420,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"420740",420,"C",740,"Rental/Lease of Buildings & Grounds",0,0,466775.6,0,0,0,466775.6,"C740"]
[2016,"420750",420,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,145907.20000000001,0,0,0,145907.20000000001,"C750"]
[2016,"420760",420,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"420800",420,"C",800,"TOTALS",3435374.13,241415.45,3491855.0300000003,6006.52,499870.42,0,7674521.5499999998,"C800"]
[2016,"420910",420,"C",910,"Reference: Capitalized Expenditures",0,0,71875,0,0,0,71875,"C910"]
[2016,"420920",420,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"420900",420,"C",900,"Reference: Totals",0,0,3563730.0300000003,6006.52,499870.42,0,7746396.5499999998,"C900"]
[2016,"426100",426,"C",100,"Administration",0,0,334507,0,0,0,334507,"C100"]
[2016,"426110",426,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"426111",426,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"426112",426,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2016,"426120",426,"C",120,"Subtotal - School Leaders",0,0,30547,0,0,0,30547,"C120"]
[2016,"426121",426,"C",121,"    Salaries - Professional",0,0,0,0,0,0,0,"C121"]
[2016,"426122",426,"C",122,"    Contracted Services",0,0,30547,0,0,0,30547,"C122"]
[2016,"426130",426,"C",130,"Subtotal - Business and Finance",0,0,68738,0,0,0,68738,"C130"]
[2016,"426131",426,"C",131,"    Salaries - Professional",0,0,12751,0,0,0,12751,"C131"]
[2016,"426132",426,"C",132,"    Contracted Services",0,0,55987,0,0,0,55987,"C132"]
[2016,"426140",426,"C",140,"Subtotal - Human Resources",0,0,34849,0,0,0,34849,"C140"]
[2016,"426141",426,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"426142",426,"C",142,"    Contracted Services",0,0,34849,0,0,0,34849,"C142"]
[2016,"426150",426,"C",150,"Subtotal - Legal Services",0,0,0,0,0,0,0,"C150"]
[2016,"426151",426,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"426152",426,"C",152,"    Contracted Services",0,0,0,0,0,0,0,"C152"]
[2016,"426160",426,"C",160,"Subtotal - Info. Management & Technology",0,0,71856,0,0,0,71856,"C160"]
[2016,"426161",426,"C",161,"    Salaries - Professional",0,0,35069,0,0,0,35069,"C161"]
[2016,"426162",426,"C",162,"    Contracted Services",0,0,36787,0,0,0,36787,"C162"]
[2016,"426163",426,"C",163,"    Supplies and Materials",0,0,0,0,0,0,0,"C163"]
[2016,"426164",426,{"$f":"VLOOKUP(C1283, TYPE, 3, FALSE)","v":"C"},164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,{"$f":"C1284&E1284","v":"426170"},426,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,{"$f":"D1284&E1284","v":"C170"}]
[2016,"426170a",426,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"426170b",426,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"426170c",426,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2016,"426171",426,"C",171,"Subtotal - Development (Public)",0,0,30806,0,0,0,30806,"C171"]
[2016,"426171a",426,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"426171b",426,"C","171b","    Contracted Services - Public",0,0,30806,0,0,0,30806,"C171b"]
[2016,"426180",426,"C",180,"Subtotal - Other Administration",0,0,97711,0,0,0,97711,"C180"]
[2016,"426181",426,"C",181,"    Salaries",0,0,10521,0,0,0,10521,"C181"]
[2016,"426182",426,"C",182,"    Contracted Services",0,0,49886,0,0,0,49886,"C182"]
[2016,"426183",426,"C",183,"    Recruitment/Advertising",0,0,7706,0,0,0,7706,"C183"]
[2016,"426184",426,"C",184,"    Travel, Dues, and other expenses",0,0,6986,0,0,0,6986,"C184"]
[2016,"426185",426,"C",185,"    Supplies and Materials",0,0,22612,0,0,0,22612,"C185"]
[2016,"426200",426,"C",200,"Instructional Services",1457466,366765,53833,0,186815,0,2064879,"C200"]
[2016,"426210",426,"C",210,"Subtotal - Instructional Leadership",187436,45450,0,0,0,0,232886,"C210"]
[2016,"426211",426,"C",211,"    Salaries - Professional",124247,28552,0,0,0,0,152799,"C211"]
[2016,"426212",426,"C",212,"    Salaries - Clerical",59508,14583,0,0,0,0,74091,"C212"]
[2016,"426213",426,"C",213,"    Contracted Services",158,1167,0,0,0,0,1325,"C213"]
[2016,"426214",426,"C",214,"    Supplies and Materials",3523,1148,0,0,0,0,4671,"C214"]
[2016,"426215",426,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"426220",426,"C",220,"Subtotal - Classroom and Specialist Teachers",1056519,167222,0,0,177857,0,1401598,"C220"]
[2016,"426221",426,"C",221,"    Salaries - Teachers, Classroom",1036388,136894,0,0,177857,0,1351139,"C221"]
[2016,"426222",426,"C",222,"    Salaries - Teachers, Specialists",20131,30328,0,0,0,0,50459,"C222"]
[2016,"426230",426,"C",230,"Subtotal - Other Teaching Services",35680,99549,0,0,0,0,135229,"C230"]
[2016,"426231",426,"C",231,"    Salaries - Professional",0,25339,0,0,0,0,25339,"C231"]
[2016,"426232",426,"C",232,"    Salaries - Nonclerical Paraprofessionals",0,62343,0,0,0,0,62343,"C232"]
[2016,"426233",426,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"426234",426,"C",234,"    Contracted Services",35680,11867,0,0,0,0,47547,"C234"]
[2016,"426240",426,"C",240,"Subtotal - Professional Development",2209,281,8672,0,7011,0,18173,"C240"]
[2016,"426241",426,"C",241,"    Salaries - Professional",2209,281,0,0,0,0,2490,"C241"]
[2016,"426242",426,"C",242,"    Contracted Services",0,0,3613,0,4787,0,8400,"C242"]
[2016,"426243",426,"C",243,"    Supplies and Materials",0,0,4782,0,2224,0,7006,"C243"]
[2016,"426244",426,"C",244,"    Travel and other expenses",0,0,277,0,0,0,277,"C244"]
[2016,"426250",426,"C",250,"Subtotal - Guidance, Psychological & Testing",21936,41251,0,0,0,0,63187,"C250"]
[2016,"426251",426,"C",251,"    Salaries - Professional",13211,28587,0,0,0,0,41798,"C251"]
[2016,"426252",426,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"426253",426,"C",253,"    Contracted Services",0,11190,0,0,0,0,11190,"C253"]
[2016,"426254",426,"C",254,"    Supplies and Materials",8725,1474,0,0,0,0,10199,"C254"]
[2016,"426260",426,"C",260,"Subtotal - Materials, Equipment & Technology",153686,13012,45161,0,1947,0,213806,"C260"]
[2016,"426261",426,"C",261,"    Textbooks & Related Media/Materials",71180,9318,0,0,1947,0,82445,"C261"]
[2016,"426262",426,"C",262,"    Other Instructional Materials",1228,156,0,0,0,0,1384,"C262"]
[2016,"426263",426,"C",263,"    Instructional Equipment",57480,0,0,0,0,0,57480,"C263"]
[2016,"426264",426,"C",264,"    General Supplies",16932,2766,0,0,0,0,19698,"C264"]
[2016,"426265",426,"C",265,"    Other Instructional Services",6866,772,0,0,0,0,7638,"C265"]
[2016,"426266",426,"C",266,"    Classroom Instructional Technology",0,0,39140,0,0,0,39140,"C266"]
[2016,"426267",426,"C",267,"    Other Instructional Hardware",0,0,6021,0,0,0,6021,"C267"]
[2016,"426268",426,"C",268,"    Instructional Software",0,0,0,0,0,0,0,"C268"]
[2016,"426269",426,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"426300",426,"C",300,"Pupil Services",149634,18587,86373,4718,172466,0,431778,"C300"]
[2016,"426310",426,"C",310,"Health Services",0,0,15611,0,0,0,15611,"C310"]
[2016,"426315",426,"C",315,"Health Services - Contracted",0,0,8061,0,2818,0,10879,"C315"]
[2016,"426320",426,"C",320,"Athletic Services",0,0,0,0,0,0,0,"C320"]
[2016,"426325",426,"C",325,"Athletic Services - Contracted",0,0,686,0,0,0,686,"C325"]
[2016,"426330",426,"C",330,"Food Services",0,0,21052,0,0,0,21052,"C330"]
[2016,"426335",426,"C",335,"Food Services - Contracted",0,0,3580,4718,169648,0,177946,"C335"]
[2016,"426340",426,"C",340,"Student Transportation (to and from school)",44770,5228,0,0,0,0,49998,"C340"]
[2016,"426345",426,"C",345,"Student Transportation (to and from school)",104864,13359,0,0,0,0,118223,"C345"]
[2016,"426350",426,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"426360",426,"C",360,"Other Student Activities",0,0,37383,0,0,0,37383,"C360"]
[2016,"426400",426,"C",400,"Operation & Maintenance of Plant",0,0,152960,0,0,0,152960,"C400"]
[2016,"426410",426,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,37239,0,0,0,37239,"C410"]
[2016,"426420",426,"C",420,"Utilities",0,0,35552,0,0,0,35552,"C420"]
[2016,"426430",426,"C",430,"Maintenance of Equipment",0,0,64527,0,0,0,64527,"C430"]
[2016,"426440",426,{"$f":"VLOOKUP(C1347, TYPE, 3, FALSE)","v":"C"},440,"Networking and Telecommunications",0,0,15642,0,0,0,15642,"C440"]
[2016,{"$f":"C1348&E1348","v":"426500"},426,"C",500,"Fixed Charges",0,0,587202,0,16007,0,603209,{"$f":"D1348&E1348","v":"C500"}]
[2016,"426510",426,"C",510,"Employee Retirement",0,0,406255,0,16007,0,422262,"C510"]
[2016,"426520",426,"C",520,"Fringe Benefits",0,0,167906,0,0,0,167906,"C520"]
[2016,"426530",426,"C",530,"Insurance (non-employee)",0,0,13041,0,0,0,13041,"C530"]
[2016,"426550",426,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2016,"426560",426,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"426600",426,"C",600,"Community Services",0,0,2980,0,0,0,2980,"C600"]
[2016,"426610",426,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"426620",426,"C",620,"Civic Activities",0,0,2980,0,0,0,2980,"C620"]
[2016,"426700",426,"C",700,"Non-Operating / Capital Facilities Costs",0,0,123923,0,0,0,123923,"C700"]
[2016,"426720",426,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"426725",426,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"426730",426,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"426740",426,"C",740,"Rental/Lease of Buildings & Grounds",0,0,118451,0,0,0,118451,"C740"]
[2016,"426750",426,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,5472,0,0,0,5472,"C750"]
[2016,"426760",426,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"426800",426,"C",800,"TOTALS",1607100,385352,1341778,4718,375288,0,3714236,"C800"]
[2016,"426910",426,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"426920",426,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"426900",426,"C",900,"Reference: Totals",0,0,1341778,4718,375288,0,3714236,"C900"]
[2016,"428100",428,"C",100,"Administration",0,0,2037973.76,20120.169999999998,0,0,2058093.93,"C100"]
[2016,"428110",428,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"428111",428,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"428112",428,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2016,"428120",428,"C",120,"Subtotal - School Leaders",0,0,337316.52,0,0,0,337316.52,"C120"]
[2016,"428121",428,"C",121,"    Salaries - Professional",0,0,337316.52,0,0,0,337316.52,"C121"]
[2016,"428122",428,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"428130",428,"C",130,"Subtotal - Business and Finance",0,0,483458.19,0,0,0,483458.19,"C130"]
[2016,"428131",428,"C",131,"    Salaries - Professional",0,0,317973.69,0,0,0,317973.69,"C131"]
[2016,"428132",428,"C",132,"    Contracted Services",0,0,165484.5,0,0,0,165484.5,"C132"]
[2016,"428140",428,"C",140,"Subtotal - Human Resources",0,0,130074.04000000001,20120.169999999998,0,0,150194.21000000002,"C140"]
[2016,"428141",428,"C",141,"    Salaries - Professional",0,0,79441.77,20120.169999999998,0,0,99561.94,"C141"]
[2016,"428142",428,"C",142,"    Contracted Services",0,0,50632.27,0,0,0,50632.27,"C142"]
[2016,"428150",428,"C",150,"Subtotal - Legal Services",0,0,78346.38,0,0,0,78346.38,"C150"]
[2016,"428151",428,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"428152",428,"C",152,"    Contracted Services",0,0,78346.38,0,0,0,78346.38,"C152"]
[2016,"428160",428,"C",160,"Subtotal - Info. Management & Technology",0,0,646001.81999999995,0,0,0,646001.81999999995,"C160"]
[2016,"428161",428,"C",161,"    Salaries - Professional",0,0,376282.5,0,0,0,376282.5,"C161"]
[2016,"428162",428,"C",162,"    Contracted Services",0,0,187355.21,0,0,0,187355.21,"C162"]
[2016,"428163",428,"C",163,"    Supplies and Materials",0,0,82364.11,0,0,0,82364.11,"C163"]
[2016,"428164",428,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"428170",428,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2016,"428170a",428,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"428170b",428,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"428170c",428,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2016,"428171",428,"C",171,"Subtotal - Development (Public)",0,0,163634.54,0,0,0,163634.54,"C171"]
[2016,"428171a",428,"C","171a","    Salaries - Professional - Public",0,0,127322.72,0,0,0,127322.72,"C171a"]
[2016,"428171b",428,"C","171b","    Contracted Services - Public",0,0,36311.82,0,0,0,36311.82,"C171b"]
[2016,"428180",428,"C",180,"Subtotal - Other Administration",0,0,199142.27,0,0,0,199142.27,"C180"]
[2016,"428181",428,"C",181,"    Salaries",0,0,4000,0,0,0,4000,"C181"]
[2016,"428182",428,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"428183",428,"C",183,"    Recruitment/Advertising",0,0,189733.21,0,0,0,189733.21,"C183"]
[2016,"428184",428,"C",184,"    Travel, Dues, and other expenses",0,0,1017.05,0,0,0,1017.05,"C184"]
[2016,"428185",428,"C",185,"    Supplies and Materials",0,0,4392.01,0,0,0,4392.01,"C185"]
[2016,"428200",428,"C",200,"Instructional Services",4406732.3699999992,0,575191.66999999993,327923,0,20000,5329847.0399999991,"C200"]
[2016,"428210",428,"C",210,"Subtotal - Instructional Leadership",0,0,575191.66999999993,140310,0,0,715501.66999999993,"C210"]
[2016,"428211",428,"C",211,"    Salaries - Professional",0,0,410545.06999999995,140310,0,0,550855.06999999995,"C211"]
[2016,"428212",428,"C",212,"    Salaries - Clerical",0,0,136281.56,0,0,0,136281.56,"C212"]
[2016,"428213",428,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"428214",428,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2016,"428215",428,"C",215,"    Travel and other expenses",0,0,28365.040000000001,0,0,0,28365.040000000001,"C215"]
[2016,"428220",428,"C",220,"Subtotal - Classroom and Specialist Teachers",2713815.36,0,0,6000,0,20000,2739815.36,"C220"]
[2016,"428221",428,"C",221,"    Salaries - Teachers, Classroom",2355899.92,0,0,6000,0,20000,2381899.92,"C221"]
[2016,"428222",428,{"$f":"VLOOKUP(C1411, TYPE, 3, FALSE)","v":"C"},222,"    Salaries - Teachers, Specialists",357915.44000000006,0,0,0,0,0,357915.44000000006,"C222"]
[2016,{"$f":"C1412&E1412","v":"428230"},428,"C",230,"Subtotal - Other Teaching Services",702592.78,0,0,27490,0,0,730082.78,{"$f":"D1412&E1412","v":"C230"}]
[2016,"428231",428,"C",231,"    Salaries - Professional",217808,0,0,27490,0,0,245298,"C231"]
[2016,"428232",428,"C",232,"    Salaries - Nonclerical Paraprofessionals",479843.50999999995,0,0,0,0,0,479843.50999999995,"C232"]
[2016,"428233",428,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"428234",428,"C",234,"    Contracted Services",4941.2700000000004,0,0,0,0,0,4941.2700000000004,"C234"]
[2016,"428240",428,"C",240,"Subtotal - Professional Development",43986.98,0,0,0,0,0,43986.98,"C240"]
[2016,"428241",428,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2016,"428242",428,"C",242,"    Contracted Services",1285,0,0,0,0,0,1285,"C242"]
[2016,"428243",428,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"428244",428,"C",244,"    Travel and other expenses",42701.98,0,0,0,0,0,42701.98,"C244"]
[2016,"428250",428,"C",250,"Subtotal - Guidance, Psychological & Testing",421845.52,0,0,125985,0,0,547830.52,"C250"]
[2016,"428251",428,"C",251,"    Salaries - Professional",375406.39,0,0,125985,0,0,501391.39,"C251"]
[2016,"428252",428,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"428253",428,"C",253,"    Contracted Services",7476.65,0,0,0,0,0,7476.65,"C253"]
[2016,"428254",428,"C",254,"    Supplies and Materials",38962.479999999996,0,0,0,0,0,38962.479999999996,"C254"]
[2016,"428260",428,"C",260,"Subtotal - Materials, Equipment & Technology",524491.72999999986,0,0,28138,0,0,552629.72999999986,"C260"]
[2016,"428261",428,"C",261,"    Textbooks & Related Media/Materials",10766.21,0,0,0,0,0,10766.21,"C261"]
[2016,"428262",428,"C",262,"    Other Instructional Materials",143784.10999999999,0,0,0,0,0,143784.10999999999,"C262"]
[2016,"428263",428,"C",263,"    Instructional Equipment",2513.9299999999998,0,0,0,0,0,2513.9299999999998,"C263"]
[2016,"428264",428,"C",264,"    General Supplies",264078.15999999997,0,0,28138,0,0,292216.15999999997,"C264"]
[2016,"428265",428,"C",265,"    Other Instructional Services",103349.31999999998,0,0,0,0,0,103349.31999999998,"C265"]
[2016,"428266",428,"C",266,"    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266"]
[2016,"428267",428,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"428268",428,"C",268,"    Instructional Software",0,0,0,0,0,0,0,"C268"]
[2016,"428269",428,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"428300",428,"C",300,"Pupil Services",701197.03999999992,0,120658.30999999994,37571.370000000003,288988.55000000005,0,1148415.27,"C300"]
[2016,"428310",428,"C",310,"Health Services",0,0,47456.160000000003,0,0,0,47456.160000000003,"C310"]
[2016,"428315",428,"C",315,"Health Services - Contracted",0,0,17183.79,0,0,0,17183.79,"C315"]
[2016,"428320",428,"C",320,"Athletic Services",0,0,0,0,0,0,0,"C320"]
[2016,"428325",428,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"428330",428,"C",330,"Food Services",0,0,22400.62,0,0,0,22400.62,"C330"]
[2016,"428335",428,"C",335,"Food Services - Contracted",0,0,28946.239999999932,8049.37,288988.55000000005,0,325984.15999999997,"C335"]
[2016,"428340",428,"C",340,"Student Transportation (to and from school)",687800.96,0,0,29522,0,0,717322.96,"C340"]
[2016,"428345",428,"C",345,"Student Transportation (to and from school)",13396.08,0,0,0,0,0,13396.08,"C345"]
[2016,"428350",428,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"428360",428,"C",360,"Other Student Activities",0,0,4671.5,0,0,0,4671.5,"C360"]
[2016,"428400",428,"C",400,"Operation & Maintenance of Plant",0,0,629500.65999999992,0,0,0,629500.65999999992,"C400"]
[2016,"428410",428,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,158573,0,0,0,158573,"C410"]
[2016,"428420",428,"C",420,"Utilities",0,0,170683.91999999998,0,0,0,170683.91999999998,"C420"]
[2016,"428430",428,"C",430,"Maintenance of Equipment",0,0,262922.75,0,0,0,262922.75,"C430"]
[2016,"428440",428,"C",440,"Networking and Telecommunications",0,0,37320.99,0,0,0,37320.99,"C440"]
[2016,"428500",428,"C",500,"Fixed Charges",0,0,1822552.24,26980,0,0,1849532.24,"C500"]
[2016,"428510",428,"C",510,"Employee Retirement",0,0,1300762.69,26980,0,0,1327742.69,"C510"]
[2016,"428520",428,"C",520,"Fringe Benefits",0,0,314866.12000000005,0,0,0,314866.12000000005,"C520"]
[2016,"428530",428,"C",530,"Insurance (non-employee)",0,0,150256,0,0,0,150256,"C530"]
[2016,"428550",428,"C",550,"Rental/Lease of Equipment",0,0,56667.43,0,0,0,56667.43,"C550"]
[2016,"428560",428,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"428600",428,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"428610",428,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"428620",428,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"428700",428,"C",700,"Non-Operating / Capital Facilities Costs",0,0,2229213.46,0,0,0,2229213.46,"C700"]
[2016,"428720",428,"C",720,"Long-Term Interest, facilities related",0,0,843970.25,0,0,0,843970.25,"C720"]
[2016,"428725",428,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"428730",428,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"428740",428,"C",740,"Rental/Lease of Buildings & Grounds",0,0,284080.73,0,0,0,284080.73,"C740"]
[2016,"428750",428,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,1101162.48,0,0,0,1101162.48,"C750"]
[2016,"428760",428,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"428800",428,"C",800,"TOTALS",5107929.4099999992,0,7415090.0999999996,412594.54,288988.55000000005,20000,13244602.599999998,"C800"]
[2016,"428910",428,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"428920",428,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"428900",428,"C",900,"Reference: Totals",0,0,7415090.0999999996,412594.54,288988.55000000005,20000,13244602.599999998,"C900"]
[2016,"429100",429,"C",100,"Administration",0,0,2356158.11,0,64091,0,2420249.11,"C100"]
[2016,"429110",429,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"429111",429,{"$f":"VLOOKUP(C1475, TYPE, 3, FALSE)","v":"C"},111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,{"$f":"C1476&E1476","v":"429112"},429,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,{"$f":"D1476&E1476","v":"C112"}]
[2016,"429120",429,"C",120,"Subtotal - School Leaders",0,0,275673,0,0,0,275673,"C120"]
[2016,"429121",429,"C",121,"    Salaries - Professional",0,0,256773,0,0,0,256773,"C121"]
[2016,"429122",429,"C",122,"    Contracted Services",0,0,18900,0,0,0,18900,"C122"]
[2016,"429130",429,"C",130,"Subtotal - Business and Finance",0,0,553373,0,14091,0,567464,"C130"]
[2016,"429131",429,"C",131,"    Salaries - Professional",0,0,374973,0,14091,0,389064,"C131"]
[2016,"429132",429,"C",132,"    Contracted Services",0,0,178400,0,0,0,178400,"C132"]
[2016,"429140",429,"C",140,"Subtotal - Human Resources",0,0,569962.11,0,0,0,569962.11,"C140"]
[2016,"429141",429,"C",141,"    Salaries - Professional",0,0,367456,0,0,0,367456,"C141"]
[2016,"429142",429,"C",142,"    Contracted Services",0,0,202506.11,0,0,0,202506.11,"C142"]
[2016,"429150",429,"C",150,"Subtotal - Legal Services",0,0,227118,0,0,0,227118,"C150"]
[2016,"429151",429,"C",151,"    Salaries - Professional",0,0,85039,0,0,0,85039,"C151"]
[2016,"429152",429,"C",152,"    Contracted Services",0,0,142079,0,0,0,142079,"C152"]
[2016,"429160",429,"C",160,"Subtotal - Info. Management & Technology",0,0,170914,0,0,0,170914,"C160"]
[2016,"429161",429,"C",161,"    Salaries - Professional",0,0,163709,0,0,0,163709,"C161"]
[2016,"429162",429,"C",162,"    Contracted Services",0,0,7205,0,0,0,7205,"C162"]
[2016,"429163",429,"C",163,"    Supplies and Materials",0,0,0,0,0,0,0,"C163"]
[2016,"429164",429,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"429170",429,"C",170,"Subtotal - Development (Private)",0,0,110407,0,0,0,110407,"C170"]
[2016,"429170a",429,"C","170a","    Salaries - Professional - Private",0,0,110407,0,0,0,110407,"C170a"]
[2016,"429170b",429,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"429170c",429,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2016,"429171",429,"C",171,"Subtotal - Development (Public)",0,0,138196,0,50000,0,188196,"C171"]
[2016,"429171a",429,"C","171a","    Salaries - Professional - Public",0,0,137532,0,50000,0,187532,"C171a"]
[2016,"429171b",429,"C","171b","    Contracted Services - Public",0,0,664,0,0,0,664,"C171b"]
[2016,"429180",429,"C",180,"Subtotal - Other Administration",0,0,310515,0,0,0,310515,"C180"]
[2016,"429181",429,"C",181,"    Salaries",0,0,0,0,0,0,0,"C181"]
[2016,"429182",429,"C",182,"    Contracted Services",0,0,6875,0,0,0,6875,"C182"]
[2016,"429183",429,"C",183,"    Recruitment/Advertising",0,0,222566,0,0,0,222566,"C183"]
[2016,"429184",429,"C",184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C184"]
[2016,"429185",429,"C",185,"    Supplies and Materials",0,0,81074,0,0,0,81074,"C185"]
[2016,"429200",429,"C",200,"Instructional Services",7685788,929414,318281,213107,636461,0,9783051,"C200"]
[2016,"429210",429,"C",210,"Subtotal - Instructional Leadership",1960579,0,0,6000,254986,0,2221565,"C210"]
[2016,"429211",429,"C",211,"    Salaries - Professional",1769078,0,0,6000,254986,0,2030064,"C211"]
[2016,"429212",429,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2016,"429213",429,"C",213,"    Contracted Services",24755,0,0,0,0,0,24755,"C213"]
[2016,"429214",429,"C",214,"    Supplies and Materials",5912,0,0,0,0,0,5912,"C214"]
[2016,"429215",429,"C",215,"    Travel and other expenses",160834,0,0,0,0,0,160834,"C215"]
[2016,"429220",429,"C",220,"Subtotal - Classroom and Specialist Teachers",3673072,782893,0,207107,257775,0,4920847,"C220"]
[2016,"429221",429,"C",221,"    Salaries - Teachers, Classroom",3673072,0,0,207107,85000,0,3965179,"C221"]
[2016,"429222",429,"C",222,"    Salaries - Teachers, Specialists",0,782893,0,0,172775,0,955668,"C222"]
[2016,"429230",429,"C",230,"Subtotal - Other Teaching Services",456495,0,0,0,0,0,456495,"C230"]
[2016,"429231",429,"C",231,"    Salaries - Professional",456495,0,0,0,0,0,456495,"C231"]
[2016,"429232",429,"C",232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2016,"429233",429,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"429234",429,"C",234,"    Contracted Services",0,0,0,0,0,0,0,"C234"]
[2016,"429240",429,"C",240,"Subtotal - Professional Development",136558,0,0,0,6550,0,143108,"C240"]
[2016,"429241",429,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2016,"429242",429,"C",242,"    Contracted Services",136558,0,0,0,6550,0,143108,"C242"]
[2016,"429243",429,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"429244",429,"C",244,"    Travel and other expenses",0,0,0,0,0,0,0,"C244"]
[2016,"429250",429,"C",250,"Subtotal - Guidance, Psychological & Testing",530089,146521,0,0,0,0,676610,"C250"]
[2016,"429251",429,"C",251,"    Salaries - Professional",530089,0,0,0,0,0,530089,"C251"]
[2016,"429252",429,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"429253",429,"C",253,"    Contracted Services",0,146521,0,0,0,0,146521,"C253"]
[2016,"429254",429,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"429260",429,"C",260,"Subtotal - Materials, Equipment & Technology",928995,0,318281,0,117150,0,1364426,"C260"]
[2016,"429261",429,"C",261,"    Textbooks & Related Media/Materials",374640,0,0,0,0,0,374640,"C261"]
[2016,"429262",429,"C",262,"    Other Instructional Materials",103826,0,0,0,117150,0,220976,"C262"]
[2016,"429263",429,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2016,"429264",429,"C",264,"    General Supplies",86669,0,0,0,0,0,86669,"C264"]
[2016,"429265",429,"C",265,"    Other Instructional Services",348538,0,0,0,0,0,348538,"C265"]
[2016,"429266",429,"C",266,"    Classroom Instructional Technology",0,0,318281,0,0,0,318281,"C266"]
[2016,"429267",429,{"$f":"VLOOKUP(C1539, TYPE, 3, FALSE)","v":"C"},267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,{"$f":"C1540&E1540","v":"429268"},429,"C",268,"    Instructional Software",15322,0,0,0,0,0,15322,{"$f":"D1540&E1540","v":"C268"}]
[2016,"429269",429,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"429300",429,"C",300,"Pupil Services",321114,0,351319,9567,543567,0,1225567,"C300"]
[2016,"429310",429,"C",310,"Health Services",0,0,132290,0,0,0,132290,"C310"]
[2016,"429315",429,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,"429320",429,"C",320,"Athletic Services",0,0,0,0,0,0,0,"C320"]
[2016,"429325",429,"C",325,"Athletic Services - Contracted",0,0,17108,0,0,0,17108,"C325"]
[2016,"429330",429,"C",330,"Food Services",0,0,71350,0,0,0,71350,"C330"]
[2016,"429335",429,"C",335,"Food Services - Contracted",0,0,130571,9567,543567,0,683705,"C335"]
[2016,"429340",429,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"429345",429,"C",345,"Student Transportation (to and from school)",321114,0,0,0,0,0,321114,"C345"]
[2016,"429350",429,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"429360",429,"C",360,"Other Student Activities",0,0,0,0,0,0,0,"C360"]
[2016,"429400",429,"C",400,"Operation & Maintenance of Plant",0,0,978271,0,0,0,978271,"C400"]
[2016,"429410",429,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,385684,0,0,0,385684,"C410"]
[2016,"429420",429,"C",420,"Utilities",0,0,347246,0,0,0,347246,"C420"]
[2016,"429430",429,"C",430,"Maintenance of Equipment",0,0,245341,0,0,0,245341,"C430"]
[2016,"429440",429,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2016,"429500",429,"C",500,"Fixed Charges",0,0,3139619,20332,29120,0,3189071,"C500"]
[2016,"429510",429,"C",510,"Employee Retirement",0,0,1870905,20332,29120,0,1920357,"C510"]
[2016,"429520",429,"C",520,"Fringe Benefits",0,0,1052568,0,0,0,1052568,"C520"]
[2016,"429530",429,"C",530,"Insurance (non-employee)",0,0,70128,0,0,0,70128,"C530"]
[2016,"429550",429,"C",550,"Rental/Lease of Equipment",0,0,146018,0,0,0,146018,"C550"]
[2016,"429560",429,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"429600",429,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"429610",429,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"429620",429,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"429700",429,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1555482,0,0,0,1555482,"C700"]
[2016,"429720",429,"C",720,"Long-Term Interest, facilities related",0,0,21621,0,0,0,21621,"C720"]
[2016,"429725",429,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"429730",429,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"429740",429,"C",740,"Rental/Lease of Buildings & Grounds",0,0,1278929,0,0,0,1278929,"C740"]
[2016,"429750",429,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,254932,0,0,0,254932,"C750"]
[2016,"429760",429,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"429800",429,"C",800,"TOTALS",8006902,929414,8699130.1099999994,243006,1273239,0,19151691.109999999,"C800"]
[2016,"429910",429,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"429920",429,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"429900",429,"C",900,"Reference: Totals",0,0,8699130.1099999994,243006,1273239,0,19151691.109999999,"C900"]
[2016,"430100",430,"C",100,"Administration",0,0,1833477.8000000003,0,28700,0,1862177.8000000003,"C100"]
[2016,"430110",430,"C",110,"Subtotal - Board of Trustees",0,0,61717,0,0,0,61717,"C110"]
[2016,"430111",430,"C",111,"    Contracted Services",0,0,32847,0,0,0,32847,"C111"]
[2016,"430112",430,"C",112,"    Travel and other expenses",0,0,28870,0,0,0,28870,"C112"]
[2016,"430120",430,"C",120,"Subtotal - School Leaders",0,0,366604.46,0,0,0,366604.46,"C120"]
[2016,"430121",430,"C",121,"    Salaries - Professional",0,0,366604.46,0,0,0,366604.46,"C121"]
[2016,"430122",430,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"430130",430,"C",130,"Subtotal - Business and Finance",0,0,298246.44,0,0,0,298246.44,"C130"]
[2016,"430131",430,"C",131,"    Salaries - Professional",0,0,272947.14,0,0,0,272947.14,"C131"]
[2016,"430132",430,"C",132,"    Contracted Services",0,0,25299.3,0,0,0,25299.3,"C132"]
[2016,"430140",430,"C",140,"Subtotal - Human Resources",0,0,0,0,0,0,0,"C140"]
[2016,"430141",430,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"430142",430,"C",142,"    Contracted Services",0,0,0,0,0,0,0,"C142"]
[2016,"430150",430,"C",150,"Subtotal - Legal Services",0,0,169539.6,0,0,0,169539.6,"C150"]
[2016,"430151",430,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"430152",430,"C",152,"    Contracted Services",0,0,169539.6,0,0,0,169539.6,"C152"]
[2016,"430160",430,"C",160,"Subtotal - Info. Management & Technology",0,0,303053.09000000003,0,0,0,303053.09000000003,"C160"]
[2016,"430161",430,"C",161,"    Salaries - Professional",0,0,62547.48,0,0,0,62547.48,"C161"]
[2016,"430162",430,"C",162,"    Contracted Services",0,0,84350,0,0,0,84350,"C162"]
[2016,"430163",430,"C",163,"    Supplies and Materials",0,0,28454.720000000001,0,0,0,28454.720000000001,"C163"]
[2016,"430164",430,"C",164,"    Depreciation for Information Technology",0,0,127700.89,0,0,0,127700.89,"C164"]
[2016,"430170",430,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2016,"430170a",430,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"430170b",430,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"430170c",430,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2016,"430171",430,{"$f":"VLOOKUP(C1603, TYPE, 3, FALSE)","v":"C"},171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,{"$f":"C1604&E1604","v":"430171a"},430,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,{"$f":"D1604&E1604","v":"C171a"}]
[2016,"430171b",430,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"430180",430,"C",180,"Subtotal - Other Administration",0,0,634317.21000000008,0,28700,0,663017.21000000008,"C180"]
[2016,"430181",430,"C",181,"    Salaries",0,0,629872.21000000008,0,28700,0,658572.21000000008,"C181"]
[2016,"430182",430,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"430183",430,"C",183,"    Recruitment/Advertising",0,0,0,0,0,0,0,"C183"]
[2016,"430184",430,"C",184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C184"]
[2016,"430185",430,"C",185,"    Supplies and Materials",0,0,4445,0,0,0,4445,"C185"]
[2016,"430200",430,"C",200,"Instructional Services",5728578.459999999,511285.24,0,0,133400,0,6373263.6999999993,"C200"]
[2016,"430210",430,"C",210,"Subtotal - Instructional Leadership",633695.94999999995,0,0,0,0,0,633695.94999999995,"C210"]
[2016,"430211",430,"C",211,"    Salaries - Professional",519497,0,0,0,0,0,519497,"C211"]
[2016,"430212",430,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2016,"430213",430,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"430214",430,"C",214,"    Supplies and Materials",114198.95,0,0,0,0,0,114198.95,"C214"]
[2016,"430215",430,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"430220",430,"C",220,"Subtotal - Classroom and Specialist Teachers",4183779.4699999997,511285.24,0,0,127938,0,4823002.71,"C220"]
[2016,"430221",430,"C",221,"    Salaries - Teachers, Classroom",4183779.4699999997,37855.47,0,0,127938,0,4349572.9399999995,"C221"]
[2016,"430222",430,"C",222,"    Salaries - Teachers, Specialists",0,473429.76999999996,0,0,0,0,473429.76999999996,"C222"]
[2016,"430230",430,"C",230,"Subtotal - Other Teaching Services",82475.63,0,0,0,0,0,82475.63,"C230"]
[2016,"430231",430,"C",231,"    Salaries - Professional",82475.63,0,0,0,0,0,82475.63,"C231"]
[2016,"430232",430,"C",232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2016,"430233",430,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"430234",430,"C",234,"    Contracted Services",0,0,0,0,0,0,0,"C234"]
[2016,"430240",430,"C",240,"Subtotal - Professional Development",219759.75,0,0,0,5462,0,225221.75,"C240"]
[2016,"430241",430,"C",241,"    Salaries - Professional",144122.25,0,0,0,5462,0,149584.25,"C241"]
[2016,"430242",430,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2016,"430243",430,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"430244",430,"C",244,"    Travel and other expenses",75637.5,0,0,0,0,0,75637.5,"C244"]
[2016,"430250",430,"C",250,"Subtotal - Guidance, Psychological & Testing",298955.81,0,0,0,0,0,298955.81,"C250"]
[2016,"430251",430,"C",251,"    Salaries - Professional",235509.02,0,0,0,0,0,235509.02,"C251"]
[2016,"430252",430,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"430253",430,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2016,"430254",430,"C",254,"    Supplies and Materials",63446.79,0,0,0,0,0,63446.79,"C254"]
[2016,"430260",430,"C",260,"Subtotal - Materials, Equipment & Technology",309911.84999999998,0,0,0,0,0,309911.84999999998,"C260"]
[2016,"430261",430,"C",261,"    Textbooks & Related Media/Materials",42335.37,0,0,0,0,0,42335.37,"C261"]
[2016,"430262",430,"C",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"C262"]
[2016,"430263",430,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2016,"430264",430,"C",264,"    General Supplies",71603,0,0,0,0,0,71603,"C264"]
[2016,"430265",430,"C",265,"    Other Instructional Services",88711.6,0,0,0,0,0,88711.6,"C265"]
[2016,"430266",430,"C",266,"    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266"]
[2016,"430267",430,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"430268",430,"C",268,"    Instructional Software",61397,0,0,0,0,0,61397,"C268"]
[2016,"430269",430,"C",269,"    Depreciation for Instructional Equipment",45864.88,0,0,0,0,0,45864.88,"C269"]
[2016,"430300",430,"C",300,"Pupil Services",508480.96,0,933027.24999999988,0,0,0,1441508.21,"C300"]
[2016,"430310",430,"C",310,"Health Services",0,0,136686.47999999998,0,0,0,136686.47999999998,"C310"]
[2016,"430315",430,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,"430320",430,"C",320,"Athletic Services",0,0,460757.68,0,0,0,460757.68,"C320"]
[2016,"430325",430,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"430330",430,"C",330,"Food Services",0,0,213468.87,0,0,0,213468.87,"C330"]
[2016,"430335",430,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2016,"430340",430,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"430345",430,"C",345,"Student Transportation (to and from school)",495994,0,0,0,0,0,495994,"C345"]
[2016,"430350",430,"C",350,"Depreciation of Transportation Vehicles",12486.96,0,0,0,0,0,12486.96,"C350"]
[2016,"430360",430,"C",360,"Other Student Activities",0,0,122114.22,0,0,0,122114.22,"C360"]
[2016,"430400",430,"C",400,"Operation & Maintenance of Plant",0,0,555601.87,0,0,0,555601.87,"C400"]
[2016,"430410",430,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,96199.87000000001,0,0,0,96199.87000000001,"C410"]
[2016,"430420",430,"C",420,"Utilities",0,0,225298,0,0,0,225298,"C420"]
[2016,"430430",430,"C",430,"Maintenance of Equipment",0,0,202261,0,0,0,202261,"C430"]
[2016,"430440",430,"C",440,"Networking and Telecommunications",0,0,31843,0,0,0,31843,"C440"]
[2016,"430500",430,"C",500,"Fixed Charges",0,0,2805205.15,0,0,0,2805205.15,"C500"]
[2016,"430510",430,"C",510,"Employee Retirement",0,0,1742349.15,0,0,0,1742349.15,"C510"]
[2016,"430520",430,"C",520,"Fringe Benefits",0,0,933114,0,0,0,933114,"C520"]
[2016,"430530",430,"C",530,"Insurance (non-employee)",0,0,44055,0,0,0,44055,"C530"]
[2016,"430550",430,{"$f":"VLOOKUP(C1667, TYPE, 3, FALSE)","v":"C"},550,"Rental/Lease of Equipment",0,0,85687,0,0,0,85687,"C550"]
[2016,{"$f":"C1668&E1668","v":"430560"},430,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,{"$f":"D1668&E1668","v":"C560"}]
[2016,"430600",430,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"430610",430,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"430620",430,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"430700",430,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1670777.12,0,0,0,1670777.12,"C700"]
[2016,"430720",430,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"430725",430,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"430730",430,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"430740",430,"C",740,"Rental/Lease of Buildings & Grounds",0,0,1652789,0,0,0,1652789,"C740"]
[2016,"430750",430,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,17988.12,0,0,0,17988.12,"C750"]
[2016,"430760",430,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"430800",430,"C",800,"TOTALS",6237059.419999999,511285.24,7798089.1899999995,0,162100,0,14708533.849999998,"C800"]
[2016,"430910",430,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"430920",430,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"430900",430,"C",900,"Reference: Totals",0,0,7798089.1899999995,0,162100,0,14708533.849999998,"C900"]
[2016,"431100",431,"C",100,"Administration",0,0,334730,0,0,0,334730,"C100"]
[2016,"431110",431,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"431111",431,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"431112",431,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2016,"431120",431,"C",120,"Subtotal - School Leaders",0,0,25547,0,0,0,25547,"C120"]
[2016,"431121",431,"C",121,"    Salaries - Professional",0,0,0,0,0,0,0,"C121"]
[2016,"431122",431,"C",122,"    Contracted Services",0,0,25547,0,0,0,25547,"C122"]
[2016,"431130",431,"C",130,"Subtotal - Business and Finance",0,0,109680,0,0,0,109680,"C130"]
[2016,"431131",431,"C",131,"    Salaries - Professional",0,0,13083,0,0,0,13083,"C131"]
[2016,"431132",431,"C",132,"    Contracted Services",0,0,96597,0,0,0,96597,"C132"]
[2016,"431140",431,"C",140,"Subtotal - Human Resources",0,0,34674,0,0,0,34674,"C140"]
[2016,"431141",431,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"431142",431,"C",142,"    Contracted Services",0,0,34674,0,0,0,34674,"C142"]
[2016,"431150",431,"C",150,"Subtotal - Legal Services",0,0,0,0,0,0,0,"C150"]
[2016,"431151",431,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"431152",431,"C",152,"    Contracted Services",0,0,0,0,0,0,0,"C152"]
[2016,"431160",431,"C",160,"Subtotal - Info. Management & Technology",0,0,74379,0,0,0,74379,"C160"]
[2016,"431161",431,"C",161,"    Salaries - Professional",0,0,35069,0,0,0,35069,"C161"]
[2016,"431162",431,"C",162,"    Contracted Services",0,0,39310,0,0,0,39310,"C162"]
[2016,"431163",431,"C",163,"    Supplies and Materials",0,0,0,0,0,0,0,"C163"]
[2016,"431164",431,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"431170",431,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2016,"431170a",431,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"431170b",431,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"431170c",431,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2016,"431171",431,"C",171,"Subtotal - Development (Public)",0,0,25906,0,0,0,25906,"C171"]
[2016,"431171a",431,"C","171a","    Salaries - Professional - Public",0,0,25806,0,0,0,25806,"C171a"]
[2016,"431171b",431,"C","171b","    Contracted Services - Public",0,0,100,0,0,0,100,"C171b"]
[2016,"431180",431,"C",180,"Subtotal - Other Administration",0,0,64544,0,0,0,64544,"C180"]
[2016,"431181",431,"C",181,"    Salaries",0,0,10742,0,0,0,10742,"C181"]
[2016,"431182",431,"C",182,"    Contracted Services",0,0,12898,0,0,0,12898,"C182"]
[2016,"431183",431,"C",183,"    Recruitment/Advertising",0,0,14782,0,0,0,14782,"C183"]
[2016,"431184",431,"C",184,"    Travel, Dues, and other expenses",0,0,8961,0,0,0,8961,"C184"]
[2016,"431185",431,"C",185,"    Supplies and Materials",0,0,17161,0,0,0,17161,"C185"]
[2016,"431200",431,"C",200,"Instructional Services",1523568,283889,52222,0,166092,0,2025771,"C200"]
[2016,"431210",431,"C",210,"Subtotal - Instructional Leadership",198847,44120,0,0,0,0,242967,"C210"]
[2016,"431211",431,"C",211,"    Salaries - Professional",141261,28552,0,0,0,0,169813,"C211"]
[2016,"431212",431,"C",212,"    Salaries - Clerical",54368,14495,0,0,0,0,68863,"C212"]
[2016,"431213",431,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"431214",431,"C",214,"    Supplies and Materials",3218,1073,0,0,0,0,4291,"C214"]
[2016,"431215",431,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"431220",431,"C",220,"Subtotal - Classroom and Specialist Teachers",1033909,149845,0,0,157660,0,1341414,"C220"]
[2016,"431221",431,"C",221,"    Salaries - Teachers, Classroom",1033909,114879,0,0,157660,0,1306448,"C221"]
[2016,"431222",431,"C",222,"    Salaries - Teachers, Specialists",0,34966,0,0,0,0,34966,"C222"]
[2016,"431230",431,"C",230,"Subtotal - Other Teaching Services",98410,66038,0,0,0,0,164448,"C230"]
[2016,"431231",431,"C",231,"    Salaries - Professional",0,13923,0,0,0,0,13923,"C231"]
[2016,"431232",431,"C",232,"    Salaries - Nonclerical Paraprofessionals",96651,34521,0,0,0,0,131172,"C232"]
[2016,"431233",431,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"431234",431,{"$f":"VLOOKUP(C1731, TYPE, 3, FALSE)","v":"C"},234,"    Contracted Services",1759,17594,0,0,0,0,19353,"C234"]
[2016,{"$f":"C1732&E1732","v":"431240"},431,"C",240,"Subtotal - Professional Development",378,42,7592,0,6682,0,14694,{"$f":"D1732&E1732","v":"C240"}]
[2016,"431241",431,"C",241,"    Salaries - Professional",378,42,0,0,0,0,420,"C241"]
[2016,"431242",431,"C",242,"    Contracted Services",0,0,3053,0,6682,0,9735,"C242"]
[2016,"431243",431,"C",243,"    Supplies and Materials",0,0,4355,0,0,0,4355,"C243"]
[2016,"431244",431,"C",244,"    Travel and other expenses",0,0,184,0,0,0,184,"C244"]
[2016,"431250",431,"C",250,"Subtotal - Guidance, Psychological & Testing",48800,15445,0,0,0,0,64245,"C250"]
[2016,"431251",431,"C",251,"    Salaries - Professional",40232,4470,0,0,0,0,44702,"C251"]
[2016,"431252",431,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"431253",431,"C",253,"    Contracted Services",0,8571,0,0,0,0,8571,"C253"]
[2016,"431254",431,"C",254,"    Supplies and Materials",8568,2404,0,0,0,0,10972,"C254"]
[2016,"431260",431,"C",260,"Subtotal - Materials, Equipment & Technology",143224,8399,44630,0,1750,0,198003,"C260"]
[2016,"431261",431,"C",261,"    Textbooks & Related Media/Materials",48587,5486,0,0,1750,0,55823,"C261"]
[2016,"431262",431,"C",262,"    Other Instructional Materials",3073,341,0,0,0,0,3414,"C262"]
[2016,"431263",431,"C",263,"    Instructional Equipment",66384,0,0,0,0,0,66384,"C263"]
[2016,"431264",431,"C",264,"    General Supplies",15954,1831,0,0,0,0,17785,"C264"]
[2016,"431265",431,"C",265,"    Other Instructional Services",9226,741,0,0,0,0,9967,"C265"]
[2016,"431266",431,"C",266,"    Classroom Instructional Technology",0,0,38679,0,0,0,38679,"C266"]
[2016,"431267",431,"C",267,"    Other Instructional Hardware",0,0,5951,0,0,0,5951,"C267"]
[2016,"431268",431,"C",268,"    Instructional Software",0,0,0,0,0,0,0,"C268"]
[2016,"431269",431,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"431300",431,"C",300,"Pupil Services",153739,16521,101282,3490,172270,0,447302,"C300"]
[2016,"431310",431,"C",310,"Health Services",0,0,15611,0,0,0,15611,"C310"]
[2016,"431315",431,"C",315,"Health Services - Contracted",0,0,2395,0,0,0,2395,"C315"]
[2016,"431320",431,"C",320,"Athletic Services",0,0,2750,0,0,0,2750,"C320"]
[2016,"431325",431,"C",325,"Athletic Services - Contracted",0,0,686,0,0,0,686,"C325"]
[2016,"431330",431,"C",330,"Food Services",0,0,24122,0,2972,0,27094,"C330"]
[2016,"431335",431,"C",335,"Food Services - Contracted",0,0,22146,3490,169298,0,194934,"C335"]
[2016,"431340",431,"C",340,"Student Transportation (to and from school)",47538,4721,0,0,0,0,52259,"C340"]
[2016,"431345",431,"C",345,"Student Transportation (to and from school)",106201,11800,0,0,0,0,118001,"C345"]
[2016,"431350",431,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"431360",431,"C",360,"Other Student Activities",0,0,33572,0,0,0,33572,"C360"]
[2016,"431400",431,"C",400,"Operation & Maintenance of Plant",0,0,161509,0,0,0,161509,"C400"]
[2016,"431410",431,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,37345,0,0,0,37345,"C410"]
[2016,"431420",431,"C",420,"Utilities",0,0,37684,0,0,0,37684,"C420"]
[2016,"431430",431,"C",430,"Maintenance of Equipment",0,0,70252,0,0,0,70252,"C430"]
[2016,"431440",431,"C",440,"Networking and Telecommunications",0,0,16228,0,0,0,16228,"C440"]
[2016,"431500",431,"C",500,"Fixed Charges",0,0,564676,0,14189,0,578865,"C500"]
[2016,"431510",431,"C",510,"Employee Retirement",0,0,389199,0,14189,0,403388,"C510"]
[2016,"431520",431,"C",520,"Fringe Benefits",0,0,162290,0,0,0,162290,"C520"]
[2016,"431530",431,"C",530,"Insurance (non-employee)",0,0,13187,0,0,0,13187,"C530"]
[2016,"431550",431,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2016,"431560",431,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"431600",431,"C",600,"Community Services",0,0,2914,0,0,0,2914,"C600"]
[2016,"431610",431,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"431620",431,"C",620,"Civic Activities",0,0,2914,0,0,0,2914,"C620"]
[2016,"431700",431,"C",700,"Non-Operating / Capital Facilities Costs",0,0,124948,0,0,0,124948,"C700"]
[2016,"431720",431,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"431725",431,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"431730",431,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"431740",431,"C",740,"Rental/Lease of Buildings & Grounds",0,0,118451,0,0,0,118451,"C740"]
[2016,"431750",431,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,6497,0,0,0,6497,"C750"]
[2016,"431760",431,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"431800",431,"C",800,"TOTALS",1677307,300410,1342281,3490,352551,0,3676039,"C800"]
[2016,"431910",431,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"431920",431,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"431900",431,"C",900,"Reference: Totals",0,0,1342281,3490,352551,0,3676039,"C900"]
[2016,"432100",432,"C",100,"Administration",0,0,362729,0,4583,0,367312,"C100"]
[2016,"432110",432,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"432111",432,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"432112",432,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2016,"432120",432,"C",120,"Subtotal - School Leaders",0,0,96384,0,0,0,96384,"C120"]
[2016,"432121",432,"C",121,"    Salaries - Professional",0,0,96384,0,0,0,96384,"C121"]
[2016,"432122",432,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"432130",432,{"$f":"VLOOKUP(C1795, TYPE, 3, FALSE)","v":"C"},130,"Subtotal - Business and Finance",0,0,91164,0,4133,0,95297,"C130"]
[2016,{"$f":"C1796&E1796","v":"432131"},432,"C",131,"    Salaries - Professional",0,0,78527,0,4133,0,82660,{"$f":"D1796&E1796","v":"C131"}]
[2016,"432132",432,"C",132,"    Contracted Services",0,0,12637,0,0,0,12637,"C132"]
[2016,"432140",432,"C",140,"Subtotal - Human Resources",0,0,3168,0,0,0,3168,"C140"]
[2016,"432141",432,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"432142",432,"C",142,"    Contracted Services",0,0,3168,0,0,0,3168,"C142"]
[2016,"432150",432,"C",150,"Subtotal - Legal Services",0,0,0,0,0,0,0,"C150"]
[2016,"432151",432,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"432152",432,"C",152,"    Contracted Services",0,0,0,0,0,0,0,"C152"]
[2016,"432160",432,"C",160,"Subtotal - Info. Management & Technology",0,0,41978,0,0,0,41978,"C160"]
[2016,"432161",432,"C",161,"    Salaries - Professional",0,0,41978,0,0,0,41978,"C161"]
[2016,"432162",432,"C",162,"    Contracted Services",0,0,0,0,0,0,0,"C162"]
[2016,"432163",432,"C",163,"    Supplies and Materials",0,0,0,0,0,0,0,"C163"]
[2016,"432164",432,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"432170",432,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2016,"432170a",432,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"432170b",432,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"432170c",432,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2016,"432171",432,"C",171,"Subtotal - Development (Public)",0,0,16679,0,0,0,16679,"C171"]
[2016,"432171a",432,"C","171a","    Salaries - Professional - Public",0,0,12380,0,0,0,12380,"C171a"]
[2016,"432171b",432,"C","171b","    Contracted Services - Public",0,0,4299,0,0,0,4299,"C171b"]
[2016,"432180",432,"C",180,"Subtotal - Other Administration",0,0,113356,0,450,0,113806,"C180"]
[2016,"432181",432,"C",181,"    Salaries",0,0,78200,0,0,0,78200,"C181"]
[2016,"432182",432,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"432183",432,"C",183,"    Recruitment/Advertising",0,0,8111,0,0,0,8111,"C183"]
[2016,"432184",432,"C",184,"    Travel, Dues, and other expenses",0,0,9310,0,450,0,9760,"C184"]
[2016,"432185",432,"C",185,"    Supplies and Materials",0,0,17735,0,0,0,17735,"C185"]
[2016,"432200",432,"C",200,"Instructional Services",1439057,330881,131255,0,63366,0,1964559,"C200"]
[2016,"432210",432,"C",210,"Subtotal - Instructional Leadership",0,5000,65219,0,0,0,70219,"C210"]
[2016,"432211",432,"C",211,"    Salaries - Professional",0,5000,65219,0,0,0,70219,"C211"]
[2016,"432212",432,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2016,"432213",432,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"432214",432,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2016,"432215",432,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"432220",432,"C",220,"Subtotal - Classroom and Specialist Teachers",1374107,198864,0,0,20418,0,1593389,"C220"]
[2016,"432221",432,"C",221,"    Salaries - Teachers, Classroom",1374107,0,0,0,20418,0,1394525,"C221"]
[2016,"432222",432,"C",222,"    Salaries - Teachers, Specialists",0,198864,0,0,0,0,198864,"C222"]
[2016,"432230",432,"C",230,"Subtotal - Other Teaching Services",0,81494,0,0,38418,0,119912,"C230"]
[2016,"432231",432,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2016,"432232",432,"C",232,"    Salaries - Nonclerical Paraprofessionals",0,62662,0,0,35118,0,97780,"C232"]
[2016,"432233",432,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"432234",432,"C",234,"    Contracted Services",0,18832,0,0,3300,0,22132,"C234"]
[2016,"432240",432,"C",240,"Subtotal - Professional Development",0,0,29939,0,2631,0,32570,"C240"]
[2016,"432241",432,"C",241,"    Salaries - Professional",0,0,16240,0,1000,0,17240,"C241"]
[2016,"432242",432,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2016,"432243",432,"C",243,"    Supplies and Materials",0,0,0,0,1181,0,1181,"C243"]
[2016,"432244",432,"C",244,"    Travel and other expenses",0,0,13699,0,450,0,14149,"C244"]
[2016,"432250",432,"C",250,"Subtotal - Guidance, Psychological & Testing",41821,41821,0,0,0,0,83642,"C250"]
[2016,"432251",432,"C",251,"    Salaries - Professional",41821,41821,0,0,0,0,83642,"C251"]
[2016,"432252",432,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"432253",432,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2016,"432254",432,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"432260",432,"C",260,"Subtotal - Materials, Equipment & Technology",23129,3702,36097,0,1899,0,64827,"C260"]
[2016,"432261",432,"C",261,"    Textbooks & Related Media/Materials",16710,0,0,0,1613,0,18323,"C261"]
[2016,"432262",432,"C",262,"    Other Instructional Materials",0,2284,0,0,286,0,2570,"C262"]
[2016,"432263",432,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2016,"432264",432,"C",264,"    General Supplies",5001,0,0,0,0,0,5001,"C264"]
[2016,"432265",432,"C",265,"    Other Instructional Services",0,0,0,0,0,0,0,"C265"]
[2016,"432266",432,"C",266,"    Classroom Instructional Technology",0,0,36097,0,0,0,36097,"C266"]
[2016,"432267",432,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"432268",432,"C",268,"    Instructional Software",1418,1418,0,0,0,0,2836,"C268"]
[2016,"432269",432,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"432300",432,"C",300,"Pupil Services",0,0,213344,484,10162,0,223990,"C300"]
[2016,"432310",432,"C",310,"Health Services",0,0,75935,0,0,0,75935,"C310"]
[2016,"432315",432,{"$f":"VLOOKUP(C1859, TYPE, 3, FALSE)","v":"C"},315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,{"$f":"C1860&E1860","v":"432320"},432,"C",320,"Athletic Services",0,0,9020,0,0,0,9020,{"$f":"D1860&E1860","v":"C320"}]
[2016,"432325",432,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"432330",432,"C",330,"Food Services",0,0,34067,484,10162,0,44713,"C330"]
[2016,"432335",432,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2016,"432340",432,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"432345",432,"C",345,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C345"]
[2016,"432350",432,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"432360",432,"C",360,"Other Student Activities",0,0,94322,0,0,0,94322,"C360"]
[2016,"432400",432,"C",400,"Operation & Maintenance of Plant",0,0,120214,0,0,0,120214,"C400"]
[2016,"432410",432,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,48900,0,0,0,48900,"C410"]
[2016,"432420",432,"C",420,"Utilities",0,0,49853,0,0,0,49853,"C420"]
[2016,"432430",432,"C",430,"Maintenance of Equipment",0,0,21461,0,0,0,21461,"C430"]
[2016,"432440",432,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2016,"432500",432,"C",500,"Fixed Charges",0,0,906814,0,1467,0,908281,"C500"]
[2016,"432510",432,"C",510,"Employee Retirement",0,0,591350,0,1467,0,592817,"C510"]
[2016,"432520",432,"C",520,"Fringe Benefits",0,0,277535,0,0,0,277535,"C520"]
[2016,"432530",432,"C",530,"Insurance (non-employee)",0,0,34321,0,0,0,34321,"C530"]
[2016,"432550",432,"C",550,"Rental/Lease of Equipment",0,0,3608,0,0,0,3608,"C550"]
[2016,"432560",432,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"432600",432,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"432610",432,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"432620",432,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"432700",432,"C",700,"Non-Operating / Capital Facilities Costs",0,0,269201,0,0,0,269201,"C700"]
[2016,"432720",432,"C",720,"Long-Term Interest, facilities related",0,0,144753,0,0,0,144753,"C720"]
[2016,"432725",432,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"432730",432,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"432740",432,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2016,"432750",432,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,123873,0,0,0,123873,"C750"]
[2016,"432760",432,"C",760,"Bad debt / loss on disposal of assets",0,0,575,0,0,0,575,"C760"]
[2016,"432800",432,"C",800,"TOTALS",1439057,330881,2003557,484,79578,0,3853557,"C800"]
[2016,"432910",432,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"432920",432,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"432900",432,"C",900,"Reference: Totals",0,0,2003557,484,79578,0,3853557,"C900"]
[2016,"435100",435,"C",100,"Administration",0,0,983684,0,0,0,983684,"C100"]
[2016,"435110",435,"C",110,"Subtotal - Board of Trustees",0,0,21284,0,0,0,21284,"C110"]
[2016,"435111",435,"C",111,"    Contracted Services",0,0,18790,0,0,0,18790,"C111"]
[2016,"435112",435,"C",112,"    Travel and other expenses",0,0,2494,0,0,0,2494,"C112"]
[2016,"435120",435,"C",120,"Subtotal - School Leaders",0,0,254725,0,0,0,254725,"C120"]
[2016,"435121",435,"C",121,"    Salaries - Professional",0,0,237000,0,0,0,237000,"C121"]
[2016,"435122",435,"C",122,"    Contracted Services",0,0,17725,0,0,0,17725,"C122"]
[2016,"435130",435,"C",130,"Subtotal - Business and Finance",0,0,106225,0,0,0,106225,"C130"]
[2016,"435131",435,"C",131,"    Salaries - Professional",0,0,88824,0,0,0,88824,"C131"]
[2016,"435132",435,"C",132,"    Contracted Services",0,0,17401,0,0,0,17401,"C132"]
[2016,"435140",435,"C",140,"Subtotal - Human Resources",0,0,29164,0,0,0,29164,"C140"]
[2016,"435141",435,"C",141,"    Salaries - Professional",0,0,29164,0,0,0,29164,"C141"]
[2016,"435142",435,"C",142,"    Contracted Services",0,0,0,0,0,0,0,"C142"]
[2016,"435150",435,"C",150,"Subtotal - Legal Services",0,0,27101,0,0,0,27101,"C150"]
[2016,"435151",435,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"435152",435,"C",152,"    Contracted Services",0,0,27101,0,0,0,27101,"C152"]
[2016,"435160",435,"C",160,"Subtotal - Info. Management & Technology",0,0,242880,0,0,0,242880,"C160"]
[2016,"435161",435,"C",161,"    Salaries - Professional",0,0,89548,0,0,0,89548,"C161"]
[2016,"435162",435,"C",162,"    Contracted Services",0,0,15335,0,0,0,15335,"C162"]
[2016,"435163",435,"C",163,"    Supplies and Materials",0,0,43402,0,0,0,43402,"C163"]
[2016,"435164",435,"C",164,"    Depreciation for Information Technology",0,0,94595,0,0,0,94595,"C164"]
[2016,"435170",435,"C",170,"Subtotal - Development (Private)",0,0,152324,0,0,0,152324,"C170"]
[2016,"435170a",435,"C","170a","    Salaries - Professional - Private",0,0,127909,0,0,0,127909,"C170a"]
[2016,"435170b",435,"C","170b","    Contracted Services - Private",0,0,20767,0,0,0,20767,"C170b"]
[2016,"435170c",435,"C","170c","    Fundraising - Private",0,0,3648,0,0,0,3648,"C170c"]
[2016,"435171",435,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"435171a",435,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"435171b",435,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"435180",435,"C",180,"Subtotal - Other Administration",0,0,149981,0,0,0,149981,"C180"]
[2016,"435181",435,"C",181,"    Salaries",0,0,33561,0,0,0,33561,"C181"]
[2016,"435182",435,{"$f":"VLOOKUP(C1923, TYPE, 3, FALSE)","v":"C"},182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,{"$f":"C1924&E1924","v":"435183"},435,"C",183,"    Recruitment/Advertising",0,0,18894,0,0,0,18894,{"$f":"D1924&E1924","v":"C183"}]
[2016,"435184",435,"C",184,"    Travel, Dues, and other expenses",0,0,30816,0,0,0,30816,"C184"]
[2016,"435185",435,"C",185,"    Supplies and Materials",0,0,66710,0,0,0,66710,"C185"]
[2016,"435200",435,"C",200,"Instructional Services",4240906,872138,0,0,251403,0,5364447,"C200"]
[2016,"435210",435,"C",210,"Subtotal - Instructional Leadership",574491,64308,0,0,29800,0,668599,"C210"]
[2016,"435211",435,"C",211,"    Salaries - Professional",527822,44700,0,0,29800,0,602322,"C211"]
[2016,"435212",435,"C",212,"    Salaries - Clerical",46669,19608,0,0,0,0,66277,"C212"]
[2016,"435213",435,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"435214",435,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2016,"435215",435,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"435220",435,"C",220,"Subtotal - Classroom and Specialist Teachers",3004230,562743,0,0,211856,0,3778829,"C220"]
[2016,"435221",435,"C",221,"    Salaries - Teachers, Classroom",3004230,397694,0,0,211856,0,3613780,"C221"]
[2016,"435222",435,"C",222,"    Salaries - Teachers, Specialists",0,165049,0,0,0,0,165049,"C222"]
[2016,"435230",435,"C",230,"Subtotal - Other Teaching Services",422558,1500,0,0,1800,0,425858,"C230"]
[2016,"435231",435,"C",231,"    Salaries - Professional",19617,0,0,0,0,0,19617,"C231"]
[2016,"435232",435,"C",232,"    Salaries - Nonclerical Paraprofessionals",313469,0,0,0,1800,0,315269,"C232"]
[2016,"435233",435,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"435234",435,"C",234,"    Contracted Services",89472,1500,0,0,0,0,90972,"C234"]
[2016,"435240",435,"C",240,"Subtotal - Professional Development",40532,41398,0,0,7947,0,89877,"C240"]
[2016,"435241",435,"C",241,"    Salaries - Professional",24481,0,0,0,4347,0,28828,"C241"]
[2016,"435242",435,"C",242,"    Contracted Services",0,38729,0,0,2400,0,41129,"C242"]
[2016,"435243",435,"C",243,"    Supplies and Materials",0,0,0,0,1200,0,1200,"C243"]
[2016,"435244",435,"C",244,"    Travel and other expenses",16051,2669,0,0,0,0,18720,"C244"]
[2016,"435250",435,"C",250,"Subtotal - Guidance, Psychological & Testing",102644,193872,0,0,0,0,296516,"C250"]
[2016,"435251",435,"C",251,"    Salaries - Professional",98766,193847,0,0,0,0,292613,"C251"]
[2016,"435252",435,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"435253",435,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2016,"435254",435,"C",254,"    Supplies and Materials",3878,25,0,0,0,0,3903,"C254"]
[2016,"435260",435,"C",260,"Subtotal - Materials, Equipment & Technology",96451,8317,0,0,0,0,104768,"C260"]
[2016,"435261",435,"C",261,"    Textbooks & Related Media/Materials",29389,435,0,0,0,0,29824,"C261"]
[2016,"435262",435,"C",262,"    Other Instructional Materials",41377,4904,0,0,0,0,46281,"C262"]
[2016,"435263",435,"C",263,"    Instructional Equipment",20972,2855,0,0,0,0,23827,"C263"]
[2016,"435264",435,"C",264,"    General Supplies",3889,123,0,0,0,0,4012,"C264"]
[2016,"435265",435,"C",265,"    Other Instructional Services",0,0,0,0,0,0,0,"C265"]
[2016,"435266",435,"C",266,"    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266"]
[2016,"435267",435,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"435268",435,"C",268,"    Instructional Software",824,0,0,0,0,0,824,"C268"]
[2016,"435269",435,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"435300",435,"C",300,"Pupil Services",47276,30788,904660,1744,41392,0,1025860,"C300"]
[2016,"435310",435,"C",310,"Health Services",0,0,83344,0,0,0,83344,"C310"]
[2016,"435315",435,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,"435320",435,"C",320,"Athletic Services",0,0,306817,0,0,0,306817,"C320"]
[2016,"435325",435,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"435330",435,"C",330,"Food Services",0,0,130607,0,0,0,130607,"C330"]
[2016,"435335",435,"C",335,"Food Services - Contracted",0,0,0,1744,41392,0,43136,"C335"]
[2016,"435340",435,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"435345",435,"C",345,"Student Transportation (to and from school)",47276,30788,0,0,0,0,78064,"C345"]
[2016,"435350",435,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"435360",435,"C",360,"Other Student Activities",0,0,383892,0,0,0,383892,"C360"]
[2016,"435400",435,"C",400,"Operation & Maintenance of Plant",0,0,709700,0,0,0,709700,"C400"]
[2016,"435410",435,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,305940,0,0,0,305940,"C410"]
[2016,"435420",435,"C",420,"Utilities",0,0,212076,0,0,0,212076,"C420"]
[2016,"435430",435,"C",430,"Maintenance of Equipment",0,0,180394,0,0,0,180394,"C430"]
[2016,"435440",435,"C",440,"Networking and Telecommunications",0,0,11290,0,0,0,11290,"C440"]
[2016,"435500",435,"C",500,"Fixed Charges",0,0,2074721,0,18,0,2074739,"C500"]
[2016,"435510",435,"C",510,"Employee Retirement",0,0,1358285,0,18,0,1358303,"C510"]
[2016,"435520",435,"C",520,"Fringe Benefits",0,0,613793,0,0,0,613793,"C520"]
[2016,"435530",435,"C",530,"Insurance (non-employee)",0,0,50670,0,0,0,50670,"C530"]
[2016,"435550",435,"C",550,"Rental/Lease of Equipment",0,0,51973,0,0,0,51973,"C550"]
[2016,"435560",435,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"435600",435,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"435610",435,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"435620",435,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"435700",435,{"$f":"VLOOKUP(C1987, TYPE, 3, FALSE)","v":"C"},700,"Non-Operating / Capital Facilities Costs",0,0,942649,0,0,0,942649,"C700"]
[2016,{"$f":"C1988&E1988","v":"435720"},435,"C",720,"Long-Term Interest, facilities related",0,0,451512,0,0,0,451512,{"$f":"D1988&E1988","v":"C720"}]
[2016,"435725",435,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"435730",435,"C",730,"Other costs related to capital facilities acquisition",0,0,9902,0,0,0,9902,"C730"]
[2016,"435740",435,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2016,"435750",435,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,481235,0,0,0,481235,"C750"]
[2016,"435760",435,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"435800",435,"C",800,"TOTALS",4288182,902926,5615414,1744,292813,0,11101079,"C800"]
[2016,"435910",435,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"435920",435,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"435900",435,"C",900,"Reference: Totals",0,0,5615414,1744,292813,0,11101079,"C900"]
[2016,"436100",436,"C",100,"Administration",0,0,533044,0,0,0,533044,"C100"]
[2016,"436110",436,"C",110,"Subtotal - Board of Trustees",0,0,2464,0,0,0,2464,"C110"]
[2016,"436111",436,"C",111,"    Contracted Services",0,0,1500,0,0,0,1500,"C111"]
[2016,"436112",436,"C",112,"    Travel and other expenses",0,0,964,0,0,0,964,"C112"]
[2016,"436130",436,"C",130,"Subtotal - Business and Finance",0,0,68260,0,0,0,68260,"C130"]
[2016,"436140",436,"C",140,"Subtotal - Human Resources",0,0,32416,0,0,0,32416,"C140"]
[2016,"436151",436,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"436161",436,"C",161,"    Salaries - Professional",0,0,87025,0,0,0,87025,"C161"]
[2016,"436164",436,"C",164,"    Depreciation for Information Technology",0,0,16587,0,0,0,16587,"C164"]
[2016,"436170c",436,"C","170c","    Fundraising - Private",0,0,3714,0,0,0,3714,"C170c"]
[2016,"436171",436,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"436181",436,"C",181,"    Salaries",0,0,114248,0,0,0,114248,"C181"]
[2016,"436184",436,"C",184,"    Travel, Dues, and other expenses",0,0,30025,0,0,0,30025,"C184"]
[2016,"436210",436,"C",210,"Subtotal - Instructional Leadership",0,0,658146,0,52450,5600,716196,"C210"]
[2016,"436214",436,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2016,"436220",436,"C",220,"Subtotal - Classroom and Specialist Teachers",1840602,484930,0,0,38088,9062,2372682,"C220"]
[2016,"436232",436,"C",232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2016,"436233",436,"C",233,"    Salaries - Clerical",20335,5000,0,0,0,0,25335,"C233"]
[2016,"436241",436,"C",241,"    Salaries - Professional",0,0,114165,0,11832,0,125997,"C241"]
[2016,{"$f":"C2052&E2052","v":"436250"},436,"C",250,"Subtotal - Guidance, Psychological & Testing",127704,30000,0,0,37131,20000,214835,{"$f":"D2052&E2052","v":"C250"}]
[2016,"436253",436,"C",253,"    Contracted Services",6162,0,0,0,12131,0,18293,"C253"]
[2016,"436263",436,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2016,"436266",436,"C",266,"    Classroom Instructional Technology",0,0,33705,0,0,32,33737,"C266"]
[2016,"436269",436,"C",269,"    Depreciation for Instructional Equipment",50012,13000,0,0,0,0,63012,"C269"]
[2016,"436300",436,"C",300,"Pupil Services",0,21952,267842,2384,136461,15769,444408,"C300"]
[2016,"436320",436,"C",320,"Athletic Services",0,0,29918,0,0,0,29918,"C320"]
[2016,"436335",436,"C",335,"Food Services - Contracted",0,0,17981,2384,128784,0,149149,"C335"]
[2016,"436360",436,"C",360,"Other Student Activities",0,0,101399,0,1399,15274,118072,"C360"]
[2016,"436430",436,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2016,"436510",436,"C",510,"Employee Retirement",0,0,119534,0,3370,0,122904,"C510"]
[2016,"436560",436,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"436620",436,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"436700",436,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1282978,0,0,0,1282978,"C700"]
[2016,"436730",436,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"436760",436,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"437100",437,"C",100,"Administration",0,0,1342556.52,0,4720.67,0,1347277.19,"C100"]
[2016,"437112",437,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2016,"437122",437,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"437140",437,"C",140,"Subtotal - Human Resources",0,0,163287.6,0,0,0,163287.6,"C140"]
[2016,{"$f":"C2116&E2116","v":"437150"},437,"C",150,"Subtotal - Legal Services",0,0,4405,0,0,0,4405,{"$f":"D2116&E2116","v":"C150"}]
[2016,"437160",437,"C",160,"Subtotal - Info. Management & Technology",0,0,89416.8,0,0,0,89416.8,"C160"]
[2016,"437162",437,"C",162,"    Contracted Services",0,0,83123.38,0,0,0,83123.38,"C162"]
[2016,"437170",437,"C",170,"Subtotal - Development (Private)",0,0,171174.44,0,0,0,171174.44,"C170"]
[2016,"437171",437,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"437180",437,"C",180,"Subtotal - Other Administration",0,0,319222.88,0,0,0,319222.88,"C180"]
[2016,"437184",437,"C",184,"    Travel, Dues, and other expenses",0,0,30525.66,0,0,0,30525.66,"C184"]
[2016,"437185",437,"C",185,"    Supplies and Materials",0,0,23309.64,0,0,0,23309.64,"C185"]
[2016,"437214",437,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2016,"437215",437,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"437222",437,"C",222,"    Salaries - Teachers, Specialists",0,331503.42,0,0,51434,0,382937.42,"C222"]
[2016,"437232",437,"C",232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2016,"437241",437,"C",241,"    Salaries - Professional",68592.33,0,0,0,0,0,68592.33,"C241"]
[2016,"437250",437,"C",250,"Subtotal - Guidance, Psychological & Testing",193800.99,0,0,0,0,0,193800.99,"C250"]
[2016,"437254",437,"C",254,"    Supplies and Materials",9282.52,0,0,0,0,0,9282.52,"C254"]
[2016,"437262",437,"C",262,"    Other Instructional Materials",11870.9,0,0,0,0,0,11870.9,"C262"]
[2016,"437265",437,"C",265,"    Other Instructional Services",25079.26,0,0,0,0,0,25079.26,"C265"]
[2016,"437266",437,"C",266,"    Classroom Instructional Technology",0,0,14969.33,0,39000,0,53969.33,"C266"]
[2016,"437269",437,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"437315",437,"C",315,"Health Services - Contracted",0,0,722.02,0,0,0,722.02,"C315"]
[2016,"437340",437,{"$f":"VLOOKUP(C2179, TYPE, 3, FALSE)","v":"C"},340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"437360",437,"C",360,"Other Student Activities",0,0,34063.339999999997,0,0,0,34063.339999999997,"C360"]
[2016,"437430",437,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2016,"437510",437,"C",510,"Employee Retirement",0,0,105228.35,0,7788.79,0,113017.14,"C510"]
[2016,"437550",437,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2016,"437560",437,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"437725",437,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"437740",437,"C",740,"Rental/Lease of Buildings & Grounds",0,0,590031.51,0,0,0,590031.51,"C740"]
[2016,"437800",437,"C",800,"TOTALS",2590906.7499999995,499478.37,3752958.2,3562.3,442918.42,0,7289824.04,"C800"]
[2016,"437900",437,"C",900,"Reference: Totals",0,0,3752958.2,3562.3,442918.42,0,7289824.04,"C900"]
[2016,"438112",438,"C",112,"    Travel and other expenses",0,0,117.42,0,0,0,117.42,"C112"]
[2016,"438122",438,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"438131",438,"C",131,"    Salaries - Professional",0,0,8249.99,0,0,0,8249.99,"C131"]
[2016,"438141",438,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"438151",438,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"438162",438,"C",162,"    Contracted Services",0,0,0,0,0,0,0,"C162"]
[2016,"438170",438,"C",170,"Subtotal - Development (Private)",0,0,203393.18,0,0,0,203393.18,"C170"]
[2016,"438170c",438,"C","170c","    Fundraising - Private",0,0,44563.72,0,0,0,44563.72,"C170c"]
[2016,"438181",438,"C",181,"    Salaries",0,0,111450.18,0,0,0,111450.18,"C181"]
[2016,"438184",438,"C",184,"    Travel, Dues, and other expenses",0,0,61731.08,0,0,0,61731.08,"C184"]
[2016,"438185",438,"C",185,"    Supplies and Materials",0,0,26109.7,0,0,0,26109.7,"C185"]
[2016,{"$f":"C2244&E2244","v":"438211"},438,"C",211,"    Salaries - Professional",395184.86250000005,131728.28750000001,0,0,0,0,526913.15,{"$f":"D2244&E2244","v":"C211"}]
[2016,"438214",438,"C",214,"    Supplies and Materials",276.90749999999997,92.302499999999995,0,0,0,0,369.21,"C214"]
[2016,"438222",438,"C",222,"    Salaries - Teachers, Specialists",108427.39499999999,36142.464999999997,0,0,0,0,144569.85999999999,"C222"]
[2016,"438232",438,"C",232,"    Salaries - Nonclerical Paraprofessionals",229244.01750000002,76414.672500000001,0,0,0,0,305658.69,"C232"]
[2016,"438241",438,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2016,"438250",438,"C",250,"Subtotal - Guidance, Psychological & Testing",180857.66250000001,60285.887500000004,0,0,0,0,241143.55000000002,"C250"]
[2016,"438253",438,"C",253,"    Contracted Services",4304.0025000000005,1434.6675,0,0,0,0,5738.67,"C253"]
[2016,"438254",438,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"438262",438,"C",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"C262"]
[2016,"438268",438,"C",268,"    Instructional Software",4632.5625,1544.1875,0,0,0,0,6176.75,"C268"]
[2016,"438300",438,"C",300,"Pupil Services",132279.03750000001,43232.959999999999,560772.52,1457,256948,3870,998559.51750000007,"C300"]
[2016,"438320",438,"C",320,"Athletic Services",0,0,4800,0,0,0,4800,"C320"]
[2016,"438335",438,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2016,"438360",438,"C",360,"Other Student Activities",0,0,277460.82,0,115466,0,392926.82,"C360"]
[2016,"438420",438,"C",420,"Utilities",0,0,84077.88,0,0,0,84077.88,"C420"]
[2016,"438430",438,"C",430,"Maintenance of Equipment",0,0,3354,0,0,0,3354,"C430"]
[2016,"438530",438,"C",530,"Insurance (non-employee)",0,0,66000.960000000006,0,0,0,66000.960000000006,"C530"]
[2016,"438560",438,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"438700",438,"C",700,"Non-Operating / Capital Facilities Costs",0,0,380279.83,0,0,0,380279.83,"C700"]
[2016,"438730",438,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"438800",438,"C",800,"TOTALS",2429067.9325000001,849523.53499999992,2990767.7300000004,1457,443498,3870,6718184.1975000007,"C800"]
[2016,"438900",438,"C",900,"Reference: Totals",0,0,2990767.7300000004,1457,443498,3870,6718184.1975000007,"C900"]
[2016,"439100",439,"C",100,"Administration",0,0,659979.67999999993,0,0,0,659979.67999999993,"C100"]
[2016,"439120",439,"C",120,"Subtotal - School Leaders",0,0,180833.43,0,0,0,180833.43,"C120"]
[2016,"439130",439,"C",130,"Subtotal - Business and Finance",0,0,100750.79,0,0,0,100750.79,"C130"]
[2016,"439140",439,"C",140,"Subtotal - Human Resources",0,0,28637,0,0,0,28637,"C140"]
[2016,"439151",439,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"439161",439,"C",161,"    Salaries - Professional",0,0,96769.93,0,0,0,96769.93,"C161"]
[2016,"439170",439,"C",170,"Subtotal - Development (Private)",0,0,73312.19,0,0,0,73312.19,"C170"]
[2016,"439171",439,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"439180",439,"C",180,"Subtotal - Other Administration",0,0,107113.75,0,0,0,107113.75,"C180"]
[2016,"439181",439,"C",181,"    Salaries",0,0,0,0,0,0,0,"C181"]
[2016,"439184",439,"C",184,"    Travel, Dues, and other expenses",0,0,54242.83,0,0,0,54242.83,"C184"]
[2016,"439211",439,"C",211,"    Salaries - Professional",1030407.4600000001,41690.080000000002,0,0,115235,0,1187332.54,"C211"]
[2016,"439213",439,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"439222",439,"C",222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222"]
[2016,"439233",439,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"439241",439,"C",241,"    Salaries - Professional",136903.44,0,0,0,0,0,136903.44,"C241"]
[2016,"439244",439,"C",244,"    Travel and other expenses",6301.79,0,0,0,0,0,6301.79,"C244"]
[2016,"439250",439,"C",250,"Subtotal - Guidance, Psychological & Testing",589.39,0,0,0,0,0,589.39,"C250"]
[2016,"439253",439,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2016,"439264",439,"C",264,"    General Supplies",8082.3600000000006,5650,0,0,11903.52,0,25635.88,"C264"]
[2016,"439266",439,"C",266,"    Classroom Instructional Technology",0,0,5508.54,0,0,0,5508.54,"C266"]
[2016,"439269",439,"C",269,"    Depreciation for Instructional Equipment",3912,0,0,0,0,0,3912,"C269"]
[2016,"439320",439,"C",320,"Athletic Services",0,0,0,0,0,0,0,"C320"]
[2016,"439335",439,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2016,"439350",439,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"439400",439,"C",400,"Operation & Maintenance of Plant",0,0,189371.12,0,0,0,189371.12,"C400"]
[2016,"439430",439,"C",430,"Maintenance of Equipment",0,0,38046.590000000004,0,0,0,38046.590000000004,"C430"]
[2016,"439520",439,"C",520,"Fringe Benefits",0,0,230423.93,0,4076,0,234499.93,"C520"]
[2016,"439560",439,"C",560,"Short-Term Interest",0,0,1401.92,0,0,0,1401.92,"C560"]
[2016,"439620",439,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"439730",439,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"439800",439,"C",800,"TOTALS",3635037.6600000006,211433.08000000002,3577699.74,6391,742404,0,8172965.4800000004,"C800"]
[2016,"439910",439,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"440100",440,"C",100,"Administration",0,0,482549,0,0,954,483503,"C100"]
[2016,"440112",440,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2016,"440130",440,"C",130,"Subtotal - Business and Finance",0,0,185189,0,0,0,185189,"C130"]
[2016,"440140",440,"C",140,"Subtotal - Human Resources",0,0,40232,0,0,0,40232,"C140"]
[2016,"440150",440,"C",150,"Subtotal - Legal Services",0,0,0,0,0,0,0,"C150"]
[2016,{"$f":"C2436&E2436","v":"440162"},440,"C",162,"    Contracted Services",0,0,41953,0,0,0,41953,{"$f":"D2436&E2436","v":"C162"}]
[2016,"440170",440,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2016,"440170a",440,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"440171",440,"C",171,"Subtotal - Development (Public)",0,0,36804,0,0,0,36804,"C171"]
[2016,"440180",440,"C",180,"Subtotal - Other Administration",0,0,107610,0,0,954,108564,"C180"]
[2016,"440200",440,"C",200,"Instructional Services",2243689,660769,54256,15480,297934,201133,3473261,"C200"]
[2016,"440211",440,"C",211,"    Salaries - Professional",313955,29417,0,0,0,0,343372,"C211"]
[2016,"440215",440,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"440222",440,"C",222,"    Salaries - Teachers, Specialists",58739,100113,0,0,0,0,158852,"C222"]
[2016,"440232",440,"C",232,"    Salaries - Nonclerical Paraprofessionals",26492,74023,0,0,0,0,100515,"C232"]
[2016,"440233",440,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"440241",440,"C",241,"    Salaries - Professional",123,16,0,0,0,0,139,"C241"]
[2016,"440251",440,"C",251,"    Salaries - Professional",11337,60871,0,0,0,23290,95498,"C251"]
[2016,"440254",440,"C",254,"    Supplies and Materials",10820,17764,0,0,0,0,28584,"C254"]
[2016,"440262",440,"C",262,"    Other Instructional Materials",3314,410,0,0,0,0,3724,"C262"]
[2016,"440266",440,"C",266,"    Classroom Instructional Technology",0,0,27938,0,0,0,27938,"C266"]
[2016,"440269",440,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"440315",440,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,"440320",440,"C",320,"Athletic Services",0,0,11690,0,0,0,11690,"C320"]
[2016,"440340",440,"C",340,"Student Transportation (to and from school)",58166,6474,0,0,0,0,64640,"C340"]
[2016,"440360",440,"C",360,"Other Student Activities",0,0,47602,0,0,0,47602,"C360"]
[2016,"440430",440,"C",430,"Maintenance of Equipment",0,0,114332,0,0,0,114332,"C430"]
[2016,"440510",440,"C",510,"Employee Retirement",0,0,914764,0,22854,0,937618,"C510"]
[2016,"440560",440,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"440620",440,"C",620,"Civic Activities",0,0,3807,0,0,0,3807,"C620"]
[2016,"440730",440,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"440740",440,"C",740,"Rental/Lease of Buildings & Grounds",0,0,161258,0,0,0,161258,"C740"]
[2016,"440800",440,"C",800,"TOTALS",2416189,681374,2359402,20869,546215,202087,6226136,"C800"]
[2016,"441100",441,"C",100,"Administration",0,0,2099968.1,0,4500,0,2104468.1,"C100"]
[2016,"441112",441,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2016,"441121",441,"C",121,"    Salaries - Professional",0,0,117519.83,0,0,0,117519.83,"C121"]
[2016,"441141",441,"C",141,"    Salaries - Professional",0,0,60942.32,0,0,0,60942.32,"C141"]
[2016,"441151",441,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"441161",441,"C",161,"    Salaries - Professional",0,0,161009.42000000001,0,0,0,161009.42000000001,"C161"]
[2016,"441162",441,"C",162,"    Contracted Services",0,0,211351.4,0,0,0,211351.4,"C162"]
[2016,"441170",441,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2016,"441171a",441,"C","171a","    Salaries - Professional - Public",0,0,82629.36,0,4500,0,87129.36,"C171a"]
[2016,"441181",441,"C",181,"    Salaries",0,0,93490,0,0,0,93490,"C181"]
[2016,"441184",441,"C",184,"    Travel, Dues, and other expenses",0,0,50207.59,0,0,0,50207.59,"C184"]
[2016,"441211",441,"C",211,"    Salaries - Professional",580670.31000000006,203264.31,0,0,26043.73,0,809978.35000000009,"C211"]
[2016,"441214",441,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2016,"441221",441,"C",221,"    Salaries - Teachers, Classroom",4017910.57,643401.1,0,0,334248.38,0,4995560.05,"C221"]
[2016,"441222",441,"C",222,"    Salaries - Teachers, Specialists",138069,20631,0,0,0,0,158700,"C222"]
[2016,"441233",441,"C",233,"    Salaries - Clerical",0,0,0,0,2809.33,0,2809.33,"C233"]
[2016,"441242",441,"C",242,"    Contracted Services",41668.300000000003,6226.3,0,0,26258.54,0,74153.140000000014,"C242"]
[2016,"441250",441,"C",250,"Subtotal - Guidance, Psychological & Testing",717132.51,166243.76999999999,0,0,24377,0,907753.28,"C250"]
[2016,"441253",441,"C",253,"    Contracted Services",415981.57,112551.37,0,0,23020,0,551552.93999999994,"C253"]
[2016,"441262",441,"C",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"C262"]
[2016,"441265",441,"C",265,"    Other Instructional Services",22018.42,0,0,0,0,0,22018.42,"C265"]
[2016,"441269",441,"C",269,"    Depreciation for Instructional Equipment",64532.25,0,0,0,0,0,64532.25,"C269"]
[2016,"441300",441,"C",300,"Pupil Services",2060959.44,7244.68,1205426.3500000001,0,0,0,3273630.4699999997,"C300"]
[2016,"441320",441,"C",320,"Athletic Services",0,0,225693.98,0,0,0,225693.98,"C320"]
[2016,"441340",441,"C",340,"Student Transportation (to and from school)",26564.44,0,0,0,0,0,26564.44,"C340"]
[2016,"441360",441,"C",360,"Other Student Activities",0,0,143045.78999999998,0,0,0,143045.78999999998,"C360"]
[2016,"441420",441,"C",420,"Utilities",0,0,343513.79,0,0,0,343513.79,"C420"]
[2016,"441500",441,"C",500,"Fixed Charges",0,0,3083577.14,0,211287.89,0,3294865.0300000003,"C500"]
[2016,"441560",441,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"441600",441,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"441700",441,"C",700,"Non-Operating / Capital Facilities Costs",0,0,3485833.92,0,0,0,3485833.92,"C700"]
[2016,"441730",441,"C",730,"Other costs related to capital facilities acquisition",0,0,876453.63,0,0,0,876453.63,"C730"]
[2016,"441800",441,"C",800,"TOTALS",9915552.959999999,1584959.15,11088682.15,0,1172724.1000000001,0,23761918.359999999,"C800"]
[2016,"443110",443,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"443120",443,"C",120,"Subtotal - School Leaders",0,0,677526.84,0,0,0,677526.84,"C120"]
[2016,"443130",443,"C",130,"Subtotal - Business and Finance",0,0,0,0,0,0,0,"C130"]
[2016,"443140",443,"C",140,"Subtotal - Human Resources",0,0,0,19162,0,0,19162,"C140"]
[2016,"443141",443,"C",141,"    Salaries - Professional",0,0,0,19162,0,0,19162,"C141"]
[2016,"443151",443,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"443162",443,"C",162,"    Contracted Services",0,0,14010.23,0,0,0,14010.23,"C162"]
[2016,"443170a",443,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"443171",443,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"443181",443,"C",181,"    Salaries",0,0,0,0,0,0,0,"C181"]
[2016,"443184",443,"C",184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C184"]
[2016,"443210",443,"C",210,"Subtotal - Instructional Leadership",353979.93,0,0,165642,0,0,519621.93,"C210"]
[2016,"443211",443,"C",211,"    Salaries - Professional",299425.37,0,0,165642,0,0,465067.37,"C211"]
[2016,"443214",443,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2016,"443222",443,"C",222,"    Salaries - Teachers, Specialists",465164.53,0,0,0,0,0,465164.53,"C222"]
[2016,"443233",443,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"443241",443,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2016,"443250",443,"C",250,"Subtotal - Guidance, Psychological & Testing",66968.62,0,0,130200,0,0,197168.62,"C250"]
[2016,"443253",443,"C",253,"    Contracted Services",15633.6,0,0,0,0,0,15633.6,"C253"]
[2016,"443261",443,"C",261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261"]
[2016,"443263",443,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2016,"443266",443,"C",266,"    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266"]
[2016,"443300",443,"C",300,"Pupil Services",749548.44,0,142724.20999999993,35636.89,283151.64,0,1211061.18,"C300"]
[2016,"443320",443,"C",320,"Athletic Services",0,0,0,0,0,0,0,"C320"]
[2016,"443335",443,"C",335,"Food Services - Contracted",0,0,36194.01999999996,4144.13,283151.64,0,323489.78999999998,"C335"]
[2016,"443345",443,"C",345,"Student Transportation (to and from school)",9261.75,0,0,0,0,0,9261.75,"C345"]
[2016,"443430",443,"C",430,"Maintenance of Equipment",0,0,235315.55000000002,0,0,0,235315.55000000002,"C430"]
[2016,"443510",443,"C",510,"Employee Retirement",0,0,26632.350000000002,27394.69,0,0,54027.040000000001,"C510"]
[2016,"443520",443,"C",520,"Fringe Benefits",0,0,1028187.14,0,0,0,1028187.14,"C520"]
[2016,"443560",443,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"443700",443,"C",700,"Non-Operating / Capital Facilities Costs",0,0,2027177.51,0,0,0,2027177.51,"C700"]
[2016,"443740",443,"C",740,"Rental/Lease of Buildings & Grounds",0,0,1999370.76,0,0,0,1999370.76,"C740"]
[2016,"443800",443,"C",800,"TOTALS",4601310.2700000014,0,4432428.8099999996,415961.29000000004,283151.64,0,9732852.0100000016,"C800"]
[2016,"444100",444,"C",100,"Administration",0,0,1092745.4099999999,0,0,0,1092745.4099999999,"C100"]
[2016,"444112",444,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2016,"444122",444,"C",122,"    Contracted Services",0,0,10000,0,0,0,10000,"C122"]
[2016,"444130",444,"C",130,"Subtotal - Business and Finance",0,0,184724,0,0,0,184724,"C130"]
[2016,"444140",444,"C",140,"Subtotal - Human Resources",0,0,74279,0,0,0,74279,"C140"]
[2016,"444151",444,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"444162",444,"C",162,"    Contracted Services",0,0,161183,0,0,0,161183,"C162"]
[2016,"444170",444,"C",170,"Subtotal - Development (Private)",0,0,197938,0,0,0,197938,"C170"]
[2016,"444171",444,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"444180",444,"C",180,"Subtotal - Other Administration",0,0,154540.40999999997,0,0,0,154540.40999999997,"C180"]
[2016,"444181",444,"C",181,"    Salaries",0,0,62099,0,0,0,62099,"C181"]
[2016,"444210",444,"C",210,"Subtotal - Instructional Leadership",168352,50491,0,0,165812,0,384655,"C210"]
[2016,"444211",444,"C",211,"    Salaries - Professional",80344,50491,0,0,165812,0,296647,"C211"]
[2016,"444215",444,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"444222",444,"C",222,"    Salaries - Teachers, Specialists",63302,0,0,0,12936,0,76238,"C222"]
[2016,"444232",444,"C",232,"    Salaries - Nonclerical Paraprofessionals",139060,44712,0,0,78490,0,262262,"C232"]
[2016,"444241",444,"C",241,"    Salaries - Professional",0,94132,0,0,0,75000,169132,"C241"]
[2016,"444243",444,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"444251",444,"C",251,"    Salaries - Professional",124487,200802,0,0,0,15000,340289,"C251"]
[2016,"444254",444,"C",254,"    Supplies and Materials",0,1722.39,0,0,0,0,1722.39,"C254"]
[2016,"444262",444,"C",262,"    Other Instructional Materials",5617.9,0,0,0,0,0,5617.9,"C262"]
[2016,"444266",444,"C",266,"    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266"]
[2016,"444269",444,"C",269,"    Depreciation for Instructional Equipment",105618,0,0,0,0,0,105618,"C269"]
[2016,"444325",444,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"444340",444,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"444360",444,"C",360,"Other Student Activities",0,0,50737,11600,0,0,62337,"C360"]
[2016,"444400",444,"C",400,"Operation & Maintenance of Plant",0,0,518727.92,0,11127,0,529854.91999999993,"C400"]
[2016,"444430",444,"C",430,"Maintenance of Equipment",0,0,51139.92,0,0,0,51139.92,"C430"]
[2016,"444510",444,{"$f":"VLOOKUP(C2819, TYPE, 3, FALSE)","v":"C"},510,"Employee Retirement",0,0,1070812.5,135,9020,0,1079967.5,"C510"]
[2016,"444560",444,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"444700",444,"C",700,"Non-Operating / Capital Facilities Costs",0,0,310486.12,0,0,0,310486.12,"C700"]
[2016,"444740",444,"C",740,"Rental/Lease of Buildings & Grounds",0,0,293596.12,0,0,0,293596.12,"C740"]
[2016,"444800",444,"C",800,"TOTALS",2855491.4499999997,834507.24,3670387.8999999994,39280,725674,183277,8308617.5899999989,"C800"]
[2016,"444900",444,"C",900,"Reference: Totals",0,0,3670387.8999999994,39280,725674,821794,8947134.5899999999,"C900"]
[2016,"445100",445,"C",100,"Administration",0,0,853388.26,0,28513,0,881901.26,"C100"]
[2016,"445112",445,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2016,"445122",445,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"445141",445,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"445151",445,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"445162",445,"C",162,"    Contracted Services",0,0,56691.93,0,0,0,56691.93,"C162"]
[2016,"445170",445,"C",170,"Subtotal - Development (Private)",0,0,28727.62,0,0,0,28727.62,"C170"]
[2016,"445170c",445,"C","170c","    Fundraising - Private",0,0,3438.6,0,0,0,3438.6,"C170c"]
[2016,"445171b",445,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"445181",445,"C",181,"    Salaries",0,0,70635.69,0,29001,0,99636.69,"C181"]
[2016,"445185",445,"C",185,"    Supplies and Materials",0,0,42777.25,0,0,0,42777.25,"C185"]
[2016,"445211",445,"C",211,"    Salaries - Professional",838842.88,10789.65,0,0,216883,0,1066515.53,"C211"]
[2016,"445214",445,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2016,"445222",445,"C",222,"    Salaries - Teachers, Specialists",132802.82,716663.49,0,0,509500,0,1358966.31,"C222"]
[2016,"445230",445,"C",230,"Subtotal - Other Teaching Services",742792.59000000008,479409.48,0,2759,0,0,1224961.07,"C230"]
[2016,"445241",445,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2016,"445242",445,"C",242,"    Contracted Services",62758.04,2904.99,0,0,800,0,66463.03,"C242"]
[2016,"445250",445,"C",250,"Subtotal - Guidance, Psychological & Testing",494812.35,0,0,0,0,0,494812.35,"C250"]
[2016,"445254",445,"C",254,"    Supplies and Materials",5549.75,0,0,0,0,0,5549.75,"C254"]
[2016,"445262",445,"C",262,"    Other Instructional Materials",20573.12,0,0,0,100,0,20673.12,"C262"]
[2016,"445266",445,"C",266,"    Classroom Instructional Technology",0,0,24541.17,0,0,0,24541.17,"C266"]
[2016,"445300",445,"C",300,"Pupil Services",1079756.79,41802.620000000003,519849.76,10208,533132,0,2184749.17,"C300"]
[2016,"445320",445,"C",320,"Athletic Services",0,0,141297.17000000001,0,0,0,141297.17000000001,"C320"]
[2016,"445325",445,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"445340",445,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"445360",445,"C",360,"Other Student Activities",0,0,133094.46,0,0,0,133094.46,"C360"]
[2016,"445420",445,"C",420,"Utilities",0,0,634389.07999999996,0,0,0,634389.07999999996,"C420"]
[2016,"445520",445,"C",520,"Fringe Benefits",0,0,1411603.75,0,0,0,1411603.75,"C520"]
[2016,"445560",445,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"445700",445,"C",700,"Non-Operating / Capital Facilities Costs",0,0,2157909.4500000002,0,0,0,2157909.4500000002,"C700"]
[2016,"445730",445,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"445740",445,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2016,"445800",445,"C",800,"TOTALS",8995650.0199999996,1315901.03,8627632.1899999995,12967,1348258,0,20300408.239999998,"C800"]
[2016,"446111",446,"C",111,"    Contracted Services",0,0,1098.5,0,0,0,1098.5,"C111"]
[2016,"446120",446,{"$f":"VLOOKUP(C2947, TYPE, 3, FALSE)","v":"C"},120,"Subtotal - School Leaders",0,0,221019.76,0,0,0,221019.76,"C120"]
[2016,"446130",446,"C",130,"Subtotal - Business and Finance",0,0,161390.12,0,0,0,161390.12,"C130"]
[2016,"446140",446,"C",140,"Subtotal - Human Resources",0,0,93408.2,0,0,0,93408.2,"C140"]
[2016,"446151",446,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"446161",446,"C",161,"    Salaries - Professional",0,0,280523.24,0,0,0,280523.24,"C161"]
[2016,"446163",446,"C",163,"    Supplies and Materials",0,0,23286.42,0,0,0,23286.42,"C163"]
[2016,"446170a",446,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"446171",446,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"446181",446,"C",181,"    Salaries",0,0,141584.03999999998,0,0,0,141584.03999999998,"C181"]
[2016,"446184",446,"C",184,"    Travel, Dues, and other expenses",0,0,26289.94,0,0,0,26289.94,"C184"]
[2016,"446211",446,"C",211,"    Salaries - Professional",547885.49,106425.12,146247.01,0,0,0,800557.62,"C211"]
[2016,"446215",446,"C",215,"    Travel and other expenses",0,0,6370.19,0,0,0,6370.19,"C215"]
[2016,"446222",446,"C",222,"    Salaries - Teachers, Specialists",0,446367.93,0,0,0,0,446367.93,"C222"]
[2016,"446230",446,"C",230,"Subtotal - Other Teaching Services",296816.65100000001,299519.87,0,0,202690.84,0,799027.36099999992,"C230"]
[2016,"446233",446,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"446241",446,"C",241,"    Salaries - Professional",19529.04,0,0,0,94527,0,114056.04000000001,"C241"]
[2016,"446250",446,"C",250,"Subtotal - Guidance, Psychological & Testing",637418.70000000007,129806.67,0,0,0,0,767225.37000000011,"C250"]
[2016,"446253",446,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2016,"446263",446,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2016,"446266",446,"C",266,"    Classroom Instructional Technology",0,0,3945.8,0,0,0,3945.8,"C266"]
[2016,"446269",446,{"$f":"VLOOKUP(C3011, TYPE, 3, FALSE)","v":"C"},269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,{"$f":"C3012&E3012","v":"446300"},446,"C",300,"Pupil Services",566859.62,0,816841.80999999982,6915.19,184796.56,4013,1579426.1799999997,{"$f":"D3012&E3012","v":"C300"}]
[2016,"446320",446,"C",320,"Athletic Services",0,0,61866.479999999996,0,0,0,61866.479999999996,"C320"]
[2016,"446350",446,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"446400",446,"C",400,"Operation & Maintenance of Plant",0,0,1100875.98,0,0,0,1100875.98,"C400"]
[2016,"446430",446,"C",430,"Maintenance of Equipment",0,0,61045.760000000002,0,0,0,61045.760000000002,"C430"]
[2016,"446520",446,"C",520,"Fringe Benefits",0,0,1072344.6000000001,0,0,0,1072344.6000000001,"C520"]
[2016,"446560",446,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"446620",446,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"446700",446,"C",700,"Non-Operating / Capital Facilities Costs",0,0,3128447.66,0,0,0,3128447.66,"C700"]
[2016,"446750",446,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,1361811.6800000002,0,0,0,1361811.6800000002,"C750"]
[2016,"446910",446,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"447100",447,"C",100,"Administration",0,0,599232.64,0,0,0,599232.64,"C100"]
[2016,"447112",447,"C",112,"    Travel and other expenses",0,0,2867.18,0,0,0,2867.18,"C112"]
[2016,"447130",447,"C",130,"Subtotal - Business and Finance",0,0,81422,0,0,0,81422,"C130"]
[2016,"447140",447,"C",140,"Subtotal - Human Resources",0,0,16200.67,0,0,0,16200.67,"C140"]
[2016,"447141",447,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"447152",447,"C",152,"    Contracted Services",0,0,12075.53,0,0,0,12075.53,"C152"]
[2016,"447162",447,"C",162,"    Contracted Services",0,0,17379.95,0,0,0,17379.95,"C162"]
[2016,"447170a",447,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"447171",447,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,{"$f":"C3076&E3076","v":"447180"},447,"C",180,"Subtotal - Other Administration",0,0,239243.34,0,0,0,239243.34,{"$f":"D3076&E3076","v":"C180"}]
[2016,"447184",447,"C",184,"    Travel, Dues, and other expenses",0,0,18959.09,0,0,0,18959.09,"C184"]
[2016,"447211",447,"C",211,"    Salaries - Professional",65275,82977.919999999998,101758.96,0,0,0,250011.88,"C211"]
[2016,"447212",447,"C",212,"    Salaries - Clerical",0,8473.5499999999993,0,0,12651,0,21124.55,"C212"]
[2016,"447215",447,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"447222",447,"C",222,"    Salaries - Teachers, Specialists",105072.84,177870.24,0,0,0,0,282943.07999999996,"C222"]
[2016,"447233",447,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"447240",447,"C",240,"Subtotal - Professional Development",12080,875,17446.439999999999,0,353,0,30754.44,"C240"]
[2016,"447250",447,"C",250,"Subtotal - Guidance, Psychological & Testing",55894.68,74842.52,0,0,0,0,130737.20000000001,"C250"]
[2016,"447254",447,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"447262",447,"C",262,"    Other Instructional Materials",59444.62999999999,4122.67,0,0,0,0,63567.299999999988,"C262"]
[2016,"447263",447,"C",263,"    Instructional Equipment",1265.44,0,0,0,0,0,1265.44,"C263"]
[2016,"447266",447,"C",266,"    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266"]
[2016,"447269",447,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"447330",447,"C",330,"Food Services",0,0,54739.95,0,0,0,54739.95,"C330"]
[2016,"447340",447,"C",340,"Student Transportation (to and from school)",136448,0,0,0,0,0,136448,"C340"]
[2016,"447360",447,"C",360,"Other Student Activities",0,0,30671.449999999997,0,0,0,30671.449999999997,"C360"]
[2016,"447430",447,"C",430,"Maintenance of Equipment",0,0,7751.05,0,0,0,7751.05,"C430"]
[2016,"447510",447,"C",510,"Employee Retirement",0,0,664762.64,0,0,0,664762.64,"C510"]
[2016,"447520",447,"C",520,"Fringe Benefits",0,0,499739.44,0,0,0,499739.44,"C520"]
[2016,"447600",447,{"$f":"VLOOKUP(C3139, TYPE, 3, FALSE)","v":"C"},600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"447700",447,"C",700,"Non-Operating / Capital Facilities Costs",0,0,276223,0,0,0,276223,"C700"]
[2016,"447740",447,"C",740,"Rental/Lease of Buildings & Grounds",0,0,245000,0,0,0,245000,"C740"]
[2016,"447800",447,"C",800,"TOTALS",2511298.7599999998,562788.55000000005,2579518.42,0,82510,0,5736115.7299999995,"C800"]
[2016,"449100",449,"C",100,"Administration",0,0,1212805.8099999998,0,0,2533,1215338.8099999998,"C100"]
[2016,"449112",449,"C",112,"    Travel and other expenses",0,0,3423.76,0,0,0,3423.76,"C112"]
[2016,"449130",449,"C",130,"Subtotal - Business and Finance",0,0,525643.91999999993,0,0,0,525643.91999999993,"C130"]
[2016,"449131",449,"C",131,"    Salaries - Professional",0,0,485303.92,0,0,0,485303.92,"C131"]
[2016,"449141",449,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"449151",449,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"449162",449,"C",162,"    Contracted Services",0,0,0,0,0,0,0,"C162"]
[2016,"449170",449,"C",170,"Subtotal - Development (Private)",0,0,136308.26,0,0,0,136308.26,"C170"]
[2016,"449170c",449,"C","170c","    Fundraising - Private",0,0,10697,0,0,0,10697,"C170c"]
[2016,"449181",449,"C",181,"    Salaries",0,0,0,0,0,0,0,"C181"]
[2016,"449184",449,"C",184,"    Travel, Dues, and other expenses",0,0,30812.91,0,0,105,30917.91,"C184"]
[2016,"449185",449,"C",185,"    Supplies and Materials",0,0,102016.76,0,0,520,102536.76,"C185"]
[2016,"449211",449,"C",211,"    Salaries - Professional",0,109295.88,524848.84,0,95652,16104,745900.72,"C211"]
[2016,"449215",449,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"449231",449,"C",231,"    Salaries - Professional",0,71078.86,0,0,14951,0,86029.86,"C231"]
[2016,"449233",449,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,{"$f":"C3204&E3204","v":"449242"},449,"C",242,"    Contracted Services",275,0,0,0,0,52711,52986,{"$f":"D3204&E3204","v":"C242"}]
[2016,"449250",449,"C",250,"Subtotal - Guidance, Psychological & Testing",0,625100.84000000008,0,0,2859,53961,681920.84000000008,"C250"]
[2016,"449253",449,"C",253,"    Contracted Services",0,6435.6699999999983,0,0,2859,17211,26505.67,"C253"]
[2016,"449254",449,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"449262",449,"C",262,"    Other Instructional Materials",14287,0,0,0,3850,33684,51821,"C262"]
[2016,"449267",449,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"449300",449,"C",300,"Pupil Services",393419,0,567023.63,0,100231.7,58540,1119214.33,"C300"]
[2016,"449320",449,"C",320,"Athletic Services",0,0,0,0,0,0,0,"C320"]
[2016,"449340",449,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"449360",449,"C",360,"Other Student Activities",0,0,277553,0,6917,56315,340785,"C360"]
[2016,"449420",449,"C",420,"Utilities",0,0,150475,0,0,0,150475,"C420"]
[2016,"449430",449,"C",430,"Maintenance of Equipment",0,0,266698,0,0,0,266698,"C430"]
[2016,"449520",449,"C",520,"Fringe Benefits",0,0,387325,0,0,0,387325,"C520"]
[2016,"449600",449,"C",600,"Community Services",0,0,9497,0,0,0,9497,"C600"]
[2016,"449700",449,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1483580,0,0,0,1483580,"C700"]
[2016,"449730",449,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2016,"449800",449,"C",800,"TOTALS",3326267.59,1728139.02,6741616.5399999991,0,464282.7,348544.46,12608850.309999999,"C800"]
[2016,"449900",449,"C",900,"Reference: Totals",0,0,6741616.5399999991,0,464282.7,348544.46,12608850.309999999,"C900"]
[2016,"450110",450,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"450120",450,"C",120,"Subtotal - School Leaders",0,0,61264.5,0,0,0,61264.5,"C120"]
[2016,"450130",450,"C",130,"Subtotal - Business and Finance",0,0,29433.620000000003,0,0,0,29433.620000000003,"C130"]
[2016,"450141",450,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"450151",450,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"450160",450,"C",160,"Subtotal - Info. Management & Technology",0,0,2790.22,0,0,0,2790.22,"C160"]
[2016,"450170a",450,"C","170a","    Salaries - Professional - Private",0,0,91.73,0,0,0,91.73,"C170a"]
[2016,"450171",450,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"450171a",450,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"450181",450,"C",181,"    Salaries",0,0,0,0,0,0,0,"C181"]
[2016,"450184",450,"C",184,"    Travel, Dues, and other expenses",0,0,7756.48,0,0,85.8,7842.28,"C184"]
[2016,"450212",450,"C",212,"    Salaries - Clerical",61064,0,0,0,0,0,61064,"C212"]
[2016,"450215",450,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"450222",450,"C",222,"    Salaries - Teachers, Specialists",39239.599999999991,155320.40000000002,0,0,0,0,194560,"C222"]
[2016,"450233",450,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"450241",450,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2016,"450242",450,"C",242,"    Contracted Services",2649.8700000000008,1880,0,0,5167,0,9696.8700000000008,"C242"]
[2016,"450250",450,"C",250,"Subtotal - Guidance, Psychological & Testing",58809.82,25028.19,0,0,6302,0,90140.01,"C250"]
[2016,"450254",450,"C",254,"    Supplies and Materials",6391.4,1134.51,0,0,0,0,7525.91,"C254"]
[2016,"450263",450,"C",263,"    Instructional Equipment",983.23,625,0,0,0,0,1608.23,"C263"]
[2016,"450266",450,"C",266,"    Classroom Instructional Technology",0,0,9440.32,0,0,0,9440.32,"C266"]
[2016,"450300",450,"C",300,"Pupil Services",0,0,102135.37,0,0,1451.2,103586.56999999999,"C300"]
[2016,"450320",450,"C",320,"Athletic Services",0,0,0,0,0,0,0,"C320"]
[2016,"450335",450,"C",335,"Food Services - Contracted",0,0,17155.599999999999,0,0,0,17155.599999999999,"C335"]
[2016,"450360",450,"C",360,"Other Student Activities",0,0,36617.78,0,0,0,36617.78,"C360"]
[2016,"450400",450,"C",400,"Operation & Maintenance of Plant",0,0,114051.69000000002,0,9411,0,123462.69000000002,"C400"]
[2016,"450430",450,"C",430,"Maintenance of Equipment",0,0,14.88,0,0,0,14.88,"C430"]
[2016,"450520",450,"C",520,"Fringe Benefits",0,0,257028.62,0,1808.8500000000001,0,258837.47,"C520"]
[2016,"450560",450,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"450700",450,"C",700,"Non-Operating / Capital Facilities Costs",0,0,311452.64,0,10500,0,321952.64000000001,"C700"]
[2016,"450725",450,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"450800",450,"C",800,"TOTALS",1344632.4600000002,394968.86000000004,1279804.3599999999,0,72068.989999999991,6187.73,3097662.4,"C800"]
[2016,"450910",450,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"452100",452,"HM",100,"Administration",0,0,648297.80000000005,0,19982,362,668641.80000000005,"HM100"]
[2016,"452120",452,"HM",120,"Subtotal - School Leaders",0,0,332259,0,0,0,332259,"HM120"]
[2016,"452130",452,"HM",130,"Subtotal - Business and Finance",0,0,73151.199999999997,0,19982,0,93133.2,"HM130"]
[2016,"452142",452,"HM",142,"    Contracted Services",0,0,58651.199999999997,0,0,0,58651.199999999997,"HM142"]
[2016,"452152",452,"HM",152,"    Contracted Services",0,0,58651.199999999997,0,0,0,58651.199999999997,"HM152"]
[2016,"452162",452,"HM",162,"    Contracted Services",0,0,58651.199999999997,0,0,0,58651.199999999997,"HM162"]
[2016,"452170",452,"HM",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"HM170"]
[2016,"452170a",452,"HM","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"HM170a"]
[2016,"452171",452,"HM",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"HM171"]
[2016,"452181",452,"HM",181,"    Salaries",0,0,60000,0,0,0,60000,"HM181"]
[2016,{"$f":"C3396&E3396","v":"452185"},452,"HM",185,"    Supplies and Materials",0,0,6934,0,0,362,7296,{"$f":"D3396&E3396","v":"HM185"}]
[2016,"452211",452,"HM",211,"    Salaries - Professional",0,0,196738,0,0,0,196738,"HM211"]
[2016,"452215",452,"HM",215,"    Travel and other expenses",0,0,0,0,0,0,0,"HM215"]
[2016,"452222",452,"HM",222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"HM222"]
[2016,"452232",452,"HM",232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"HM232"]
[2016,"452233",452,"HM",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM233"]
[2016,"452241",452,"HM",241,"    Salaries - Professional",0,0,0,0,0,0,0,"HM241"]
[2016,"452251",452,"HM",251,"    Salaries - Professional",482394,0,0,0,0,87733,570127,"HM251"]
[2016,"452254",452,"HM",254,"    Supplies and Materials",0,0,0,0,0,0,0,"HM254"]
[2016,"452262",452,"HM",262,"    Other Instructional Materials",36397,0,0,0,0,612,37009,"HM262"]
[2016,"452266",452,"HM",266,"    Classroom Instructional Technology",0,0,0,0,0,0,0,"HM266"]
[2016,"452269",452,"HM",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"HM269"]
[2016,"452315",452,"HM",315,"Health Services - Contracted",0,0,0,0,0,0,0,"HM315"]
[2016,"452325",452,"HM",325,"Athletic Services - Contracted",0,0,20000,0,0,0,20000,"HM325"]
[2016,"452340",452,"HM",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"HM340"]
[2016,"452400",452,"HM",400,"Operation & Maintenance of Plant",0,0,897,0,0,0,897,"HM400"]
[2016,"452430",452,"HM",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"HM430"]
[2016,"452510",452,"HM",510,"Employee Retirement",0,0,397584,0,0,0,397584,"HM510"]
[2016,"452530",452,"HM",530,"Insurance (non-employee)",0,0,8472,0,0,0,8472,"HM530"]
[2016,"452700",452,"HM",700,"Non-Operating / Capital Facilities Costs",0,0,302396.2,0,0,20843,323239.2,"HM700"]
[2016,"452720",452,"HM",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720"]
[2016,"452740",452,"HM",740,"Rental/Lease of Buildings & Grounds",0,0,302396.2,0,0,20843,323239.2,"HM740"]
[2016,"452800",452,"HM",800,"TOTALS",3256669,0,2100970,5000,349533,140715,5852887,"HM800"]
[2016,"453100",453,"C",100,"Administration",0,0,529559,0,10425,0,539984,"C100"]
[2016,"453120",453,"C",120,"Subtotal - School Leaders",0,0,64338,0,0,0,64338,"C120"]
[2016,"453130",453,"C",130,"Subtotal - Business and Finance",0,0,92828,0,0,0,92828,"C130"]
[2016,"453141",453,"C",141,"    Salaries - Professional",0,0,59324,0,5500,0,64824,"C141"]
[2016,"453151",453,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"453152",453,"C",152,"    Contracted Services",0,0,1242,0,0,0,1242,"C152"]
[2016,"453162",453,"C",162,"    Contracted Services",0,0,0,0,0,0,0,"C162"]
[2016,"453170",453,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2016,"453171",453,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"453181",453,"C",181,"    Salaries",0,0,89898,0,4925,0,94823,"C181"]
[2016,"453185",453,"C",185,"    Supplies and Materials",0,0,0,0,0,0,0,"C185"]
[2016,"453211",453,"C",211,"    Salaries - Professional",64338,61877,197340,0,5687,0,329242,"C211"]
[2016,"453214",453,"C",214,"    Supplies and Materials",0,0,0,0,26824,0,26824,"C214"]
[2016,"453215",453,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"453232",453,"C",232,"    Salaries - Nonclerical Paraprofessionals",0,6042,0,0,256178,0,262220,"C232"]
[2016,"453233",453,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"453242",453,"C",242,"    Contracted Services",0,0,21163,0,21361.39,0,42524.39,"C242"]
[2016,"453250",453,"C",250,"Subtotal - Guidance, Psychological & Testing",51146,100428,0,0,0,0,151574,"C250"]
[2016,"453254",453,"C",254,"    Supplies and Materials",712,712,0,0,0,0,1424,"C254"]
[2016,"453262",453,"C",262,"    Other Instructional Materials",898,0,0,0,39550,0,40448,"C262"]
[2016,"453264",453,"C",264,"    General Supplies",52969,0,0,0,0,0,52969,"C264"]
[2016,"453267",453,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"453300",453,"C",300,"Pupil Services",445824,74359,397717,5965,563237,0,1487102,"C300"]
[2016,"453325",453,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"453340",453,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"453360",453,"C",360,"Other Student Activities",0,0,22525,0,6605,0,29130,"C360"]
[2016,"453440",453,"C",440,"Networking and Telecommunications",0,0,2467,0,0,0,2467,"C440"]
[2016,"453520",453,"C",520,"Fringe Benefits",0,0,495850,0,38247,0,534097,"C520"]
[2016,"453560",453,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"453600",453,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"453700",453,"C",700,"Non-Operating / Capital Facilities Costs",0,0,579315,0,0,0,579315,"C700"]
[2016,"453740",453,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2016,"453800",453,"C",800,"TOTALS",4358233,820379.34,3899559,5965,1384806.3900000001,0,10468942.73,"C800"]
[2016,"454100",454,"C",100,"Administration",0,0,819985,0,0,0,819985,"C100"]
[2016,"454120",454,"C",120,"Subtotal - School Leaders",0,0,273190,0,0,0,273190,"C120"]
[2016,"454130",454,"C",130,"Subtotal - Business and Finance",0,0,296000,0,0,0,296000,"C130"]
[2016,"454140",454,"C",140,"Subtotal - Human Resources",0,0,55603,0,0,0,55603,"C140"]
[2016,"454141",454,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"454151",454,{"$f":"VLOOKUP(C3587, TYPE, 3, FALSE)","v":"C"},151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"454161",454,"C",161,"    Salaries - Professional",0,0,0,0,0,0,0,"C161"]
[2016,"454170a",454,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"454171",454,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"454181",454,"C",181,"    Salaries",0,0,0,0,0,0,0,"C181"]
[2016,"454184",454,"C",184,"    Travel, Dues, and other expenses",0,0,2499,0,0,0,2499,"C184"]
[2016,"454185",454,"C",185,"    Supplies and Materials",0,0,10365,0,0,0,10365,"C185"]
[2016,"454213",454,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"454215",454,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"454230",454,"C",230,"Subtotal - Other Teaching Services",557948,181617,0,0,62866,38000,840431,"C230"]
[2016,"454233",454,"C",233,"    Salaries - Clerical",155759,0,0,0,1000,0,156759,"C233"]
[2016,"454241",454,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2016,"454250",454,"C",250,"Subtotal - Guidance, Psychological & Testing",111457,0,0,0,0,49898,161355,"C250"]
[2016,"454251",454,"C",251,"    Salaries - Professional",111457,0,0,0,0,48134,159591,"C251"]
[2016,"454260",454,"C",260,"Subtotal - Materials, Equipment & Technology",171208,1539,23247,0,37664,19550,253208,"C260"]
[2016,"454263",454,"C",263,"    Instructional Equipment",40056,0,0,0,0,0,40056,"C263"]
[2016,"454266",454,"C",266,"    Classroom Instructional Technology",0,0,23247,0,0,15000,38247,"C266"]
[2016,"454300",454,"C",300,"Pupil Services",209148,0,352628,9152,611368,3407,1185703,"C300"]
[2016,"454320",454,"C",320,"Athletic Services",0,0,6890,0,0,0,6890,"C320"]
[2016,"454340",454,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"454400",454,"C",400,"Operation & Maintenance of Plant",0,0,917210,0,0,0,917210,"C400"]
[2016,"454430",454,"C",430,"Maintenance of Equipment",0,0,59855,0,0,0,59855,"C430"]
[2016,"454440",454,"C",440,"Networking and Telecommunications",0,0,130630,0,0,0,130630,"C440"]
[2016,"454520",454,"C",520,"Fringe Benefits",0,0,735194,0,10724,10861,756779,"C520"]
[2016,"454560",454,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"454620",454,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"454740",454,"C",740,"Rental/Lease of Buildings & Grounds",0,0,1075250,0,0,0,1075250,"C740"]
[2016,"454910",454,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"455100",455,"C",100,"Administration",0,0,461086.03,0,352,0,461438.03,"C100"]
[2016,"455112",455,"C",112,"    Travel and other expenses",0,0,1797,0,0,0,1797,"C112"]
[2016,"455120",455,"C",120,"Subtotal - School Leaders",0,0,127107.28,0,0,0,127107.28,"C120"]
[2016,"455130",455,"C",130,"Subtotal - Business and Finance",0,0,136993.60999999999,0,0,0,136993.60999999999,"C130"]
[2016,"455150",455,"C",150,"Subtotal - Legal Services",0,0,110,0,0,0,110,"C150"]
[2016,"455152",455,"C",152,"    Contracted Services",0,0,110,0,0,0,110,"C152"]
[2016,"455162",455,"C",162,"    Contracted Services",0,0,0,0,0,0,0,"C162"]
[2016,"455170a",455,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"455171",455,"C",171,"Subtotal - Development (Public)",0,0,1049.5,0,0,0,1049.5,"C171"]
[2016,"455180",455,"C",180,"Subtotal - Other Administration",0,0,100096.23999999999,0,352,0,100448.23999999999,"C180"]
[2016,"455182",455,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"455185",455,"C",185,"    Supplies and Materials",0,0,8197,0,352,0,8549,"C185"]
[2016,"455212",455,{"$f":"VLOOKUP(C3715, TYPE, 3, FALSE)","v":"C"},212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2016,"455215",455,"C",215,"    Travel and other expenses",692,459,0,0,450,0,1601,"C215"]
[2016,"455222",455,"C",222,"    Salaries - Teachers, Specialists",73311,9474,0,0,44679,0,127464,"C222"]
[2016,"455233",455,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"455242",455,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2016,"455250",455,"C",250,"Subtotal - Guidance, Psychological & Testing",44135,0,0,0,0,0,44135,"C250"]
[2016,"455251",455,"C",251,"    Salaries - Professional",44135,0,0,0,0,0,44135,"C251"]
[2016,"455254",455,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"455263",455,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2016,"455266",455,"C",266,"    Classroom Instructional Technology",0,0,45773,0,0,0,45773,"C266"]
[2016,"455269",455,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"455325",455,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"455340",455,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"455360",455,"C",360,"Other Student Activities",0,0,8990,0,7528,0,16518,"C360"]
[2016,"455400",455,"C",400,"Operation & Maintenance of Plant",0,0,325187,0,0,0,325187,"C400"]
[2016,"455430",455,"C",430,"Maintenance of Equipment",0,0,246170,0,0,0,246170,"C430"]
[2016,"455520",455,"C",520,"Fringe Benefits",0,0,156356,0,0,0,156356,"C520"]
[2016,"455550",455,"C",550,"Rental/Lease of Equipment",0,0,4983.5,0,0,0,4983.5,"C550"]
[2016,"455700",455,"C",700,"Non-Operating / Capital Facilities Costs",0,0,146370,0,0,0,146370,"C700"]
[2016,"455740",455,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2016,"455800",455,{"$f":"VLOOKUP(C3779, TYPE, 3, FALSE)","v":"C"},800,"TOTALS",1394969.9100000001,264735.40000000002,1697708.53,0,136936.47999999998,0,3494350.32,"C800"]
[2016,{"$f":"C3780&E3780","v":"455910"},455,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,{"$f":"D3780&E3780","v":"C910"}]
[2016,"456100",456,"C",100,"Administration",0,0,1760242.2899999996,0,11233,0,1771475.2899999996,"C100"]
[2016,"456121",456,"C",121,"    Salaries - Professional",0,0,146068.48999999961,0,0,0,146068.48999999961,"C121"]
[2016,"456131",456,"C",131,"    Salaries - Professional",0,0,100000,0,0,0,100000,"C131"]
[2016,"456141",456,"C",141,"    Salaries - Professional",0,0,182864.94,0,0,0,182864.94,"C141"]
[2016,"456151",456,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"456162",456,"C",162,"    Contracted Services",0,0,44770.35,0,0,0,44770.35,"C162"]
[2016,"456170",456,"C",170,"Subtotal - Development (Private)",0,0,43176.490000000005,0,0,0,43176.490000000005,"C170"]
[2016,"456170a",456,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"456171a",456,"C","171a","    Salaries - Professional - Public",0,0,80000,0,0,0,80000,"C171a"]
[2016,"456181",456,"C",181,"    Salaries",0,0,449206.19999999995,0,11233,0,460439.19999999995,"C181"]
[2016,"456185",456,"C",185,"    Supplies and Materials",0,0,20552.07,0,0,0,20552.07,"C185"]
[2016,"456211",456,"C",211,"    Salaries - Professional",662143.42999999993,0,0,0,61420,0,723563.42999999993,"C211"]
[2016,"456215",456,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"456222",456,"C",222,"    Salaries - Teachers, Specialists",355140.42,361095,0,0,66649,0,782884.41999999993,"C222"]
[2016,"456233",456,"C",233,"    Salaries - Clerical",137665.31,0,0,0,0,0,137665.31,"C233"]
[2016,"456234",456,"C",234,"    Contracted Services",15615,23789.39,0,0,57945.04,0,97349.43,"C234"]
[2016,"456242",456,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2016,"456250",456,"C",250,"Subtotal - Guidance, Psychological & Testing",333677.03999999998,0,0,0,0,0,333677.03999999998,"C250"]
[2016,"456254",456,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"456261",456,{"$f":"VLOOKUP(C3843, TYPE, 3, FALSE)","v":"C"},261,"    Textbooks & Related Media/Materials",63184.63,0,0,0,0,0,63184.63,"C261"]
[2016,"456267",456,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"456300",456,"C",300,"Pupil Services",175000,0,288377.78000000003,6862.56,556733.43999999994,30000,1056973.78,"C300"]
[2016,"456320",456,"C",320,"Athletic Services",0,0,84753.62000000001,0,0,0,84753.62000000001,"C320"]
[2016,"456325",456,"C",325,"Athletic Services - Contracted",0,0,53714.75,0,0,0,53714.75,"C325"]
[2016,"456340",456,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"456360",456,"C",360,"Other Student Activities",0,0,36249.83,0,4931,30000,71180.83,"C360"]
[2016,"456500",456,"C",500,"Fixed Charges",0,0,2000101.4,0,18619.86,0,2018721.26,"C500"]
[2016,"456520",456,"C",520,"Fringe Benefits",0,0,1058474.8599999999,0,18619.86,0,1077094.72,"C520"]
[2016,"456600",456,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"456700",456,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1064800.76,0,0,0,1064800.76,"C700"]
[2016,"456730",456,"C",730,"Other costs related to capital facilities acquisition",0,0,28182,0,0,0,28182,"C730"]
[2016,"456740",456,"C",740,"Rental/Lease of Buildings & Grounds",0,0,563906.88,0,0,0,563906.88,"C740"]
[2016,"456910",456,"C",910,"Reference: Capitalized Expenditures",0,0,2649141,0,0,0,2649141,"C910"]
[2016,"457110",457,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"457120",457,"C",120,"Subtotal - School Leaders",0,0,683396.08,0,0,0,683396.08,"C120"]
[2016,"457130",457,"C",130,"Subtotal - Business and Finance",0,0,0,0,0,0,0,"C130"]
[2016,"457141",457,"C",141,"    Salaries - Professional",0,0,0,19785,0,0,19785,"C141"]
[2016,"457151",457,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"457162",457,"C",162,"    Contracted Services",0,0,16068.17,0,0,0,16068.17,"C162"]
[2016,"457163",457,{"$f":"VLOOKUP(C3907, TYPE, 3, FALSE)","v":"C"},163,"    Supplies and Materials",0,0,9902.15,0,0,0,9902.15,"C163"]
[2016,"457170a",457,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"457171a",457,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"457181",457,"C",181,"    Salaries",0,0,0,0,0,0,0,"C181"]
[2016,"457184",457,"C",184,"    Travel, Dues, and other expenses",0,0,368.51,0,0,0,368.51,"C184"]
[2016,"457210",457,"C",210,"Subtotal - Instructional Leadership",439509.74,0,0,132429,0,0,571938.74,"C210"]
[2016,"457215",457,"C",215,"    Travel and other expenses",2074.2600000000002,0,0,0,0,0,2074.2600000000002,"C215"]
[2016,"457222",457,"C",222,"    Salaries - Teachers, Specialists",345797.67000000004,0,0,0,0,0,345797.67000000004,"C222"]
[2016,"457230",457,"C",230,"Subtotal - Other Teaching Services",569604.56999999983,0,0,1554,0,0,571158.56999999983,"C230"]
[2016,"457233",457,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"457242",457,"C",242,"    Contracted Services",750,0,0,0,0,0,750,"C242"]
[2016,"457252",457,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"457254",457,"C",254,"    Supplies and Materials",20137.71,0,0,0,0,0,20137.71,"C254"]
[2016,"457263",457,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2016,"457266",457,"C",266,"    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266"]
[2016,"457267",457,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"457300",457,"C",300,"Pupil Services",563485.07000000007,0,211774.38000000003,32708.18,285847.5,0,1093815.1300000001,"C300"]
[2016,"457320",457,"C",320,"Athletic Services",0,0,0,0,0,0,0,"C320"]
[2016,"457345",457,"C",345,"Student Transportation (to and from school)",133801.81,0,0,0,0,0,133801.81,"C345"]
[2016,"457400",457,"C",400,"Operation & Maintenance of Plant",0,0,372461.29,0,0,0,372461.29,"C400"]
[2016,"457430",457,{"$f":"VLOOKUP(C3971, TYPE, 3, FALSE)","v":"C"},430,"Maintenance of Equipment",0,0,209744.41,0,0,0,209744.41,"C430"]
[2016,"457520",457,"C",520,"Fringe Benefits",0,0,892926.68,0,0,0,892926.68,"C520"]
[2016,"457560",457,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"457600",457,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"457700",457,"C",700,"Non-Operating / Capital Facilities Costs",0,0,819356.08,0,0,0,819356.08,"C700"]
[2016,"457740",457,"C",740,"Rental/Lease of Buildings & Grounds",0,0,784244.5,0,0,0,784244.5,"C740"]
[2016,"457910",457,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"458100",458,"C",100,"Administration",0,0,125873.97,0,0,0,125873.97,"C100"]
[2016,"458120",458,"C",120,"Subtotal - School Leaders",0,0,29685.17,0,0,0,29685.17,"C120"]
[2016,"458130",458,"C",130,"Subtotal - Business and Finance",0,0,84897,0,0,0,84897,"C130"]
[2016,"458140",458,"C",140,"Subtotal - Human Resources",0,0,0,0,0,0,0,"C140"]
[2016,"458142",458,"C",142,"    Contracted Services",0,0,0,0,0,0,0,"C142"]
[2016,"458152",458,"C",152,"    Contracted Services",0,0,4090,0,0,0,4090,"C152"]
[2016,"458162",458,"C",162,"    Contracted Services",0,0,0,0,0,0,0,"C162"]
[2016,"458170a",458,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"458171",458,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"458171b",458,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"458185",458,"C",185,"    Supplies and Materials",0,0,0,0,0,0,0,"C185"]
[2016,"458211",458,"C",211,"    Salaries - Professional",168981.9,0,0,0,0,0,168981.9,"C211"]
[2016,"458212",458,"C",212,"    Salaries - Clerical",55082.18,0,0,0,0,0,55082.18,"C212"]
[2016,"458215",458,"C",215,"    Travel and other expenses",695,0,0,0,70,0,765,"C215"]
[2016,{"$f":"C4036&E4036","v":"458222"},458,"C",222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,{"$f":"D4036&E4036","v":"C222"}]
[2016,"458234",458,"C",234,"    Contracted Services",0,0,0,0,0,0,0,"C234"]
[2016,"458242",458,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2016,"458251",458,"C",251,"    Salaries - Professional",0,0,0,0,0,0,0,"C251"]
[2016,"458254",458,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"458262",458,"C",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"C262"]
[2016,"458263",458,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2016,"458266",458,"C",266,"    Classroom Instructional Technology",0,0,12510,0,0,0,12510,"C266"]
[2016,"458300",458,"C",300,"Pupil Services",0,0,94398.6,373.61,17580.2,2500,114852.41,"C300"]
[2016,"458325",458,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"458340",458,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"458400",458,"C",400,"Operation & Maintenance of Plant",0,0,95714.42,0,0,0,95714.42,"C400"]
[2016,"458430",458,"C",430,"Maintenance of Equipment",0,0,22363.42,0,0,0,22363.42,"C430"]
[2016,"458510",458,"C",510,"Employee Retirement",0,0,13314,0,513,0,13827,"C510"]
[2016,"458560",458,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"458600",458,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"458720",458,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"458740",458,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2016,"458800",458,"C",800,"TOTALS",962325.92999999993,108344.77,723369.99,373.61,115260.2,6961,1916635.5,"C800"]
[2016,"463100",463,"C",100,"Administration",0,0,615236.41,0,0,0,615236.41,"C100"]
[2016,{"$f":"C4100&E4100","v":"463111"},463,"C",111,"    Contracted Services",0,0,0,0,0,0,0,{"$f":"D4100&E4100","v":"C111"}]
[2016,"463121",463,"C",121,"    Salaries - Professional",0,0,67939.19,0,0,0,67939.19,"C121"]
[2016,"463131",463,"C",131,"    Salaries - Professional",0,0,94297.67,0,0,0,94297.67,"C131"]
[2016,"463141",463,"C",141,"    Salaries - Professional",0,0,94599.6,0,0,0,94599.6,"C141"]
[2016,"463152",463,"C",152,"    Contracted Services",0,0,27642.11,0,0,0,27642.11,"C152"]
[2016,"463162",463,"C",162,"    Contracted Services",0,0,0,0,0,0,0,"C162"]
[2016,"463170b",463,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"463171a",463,"C","171a","    Salaries - Professional - Public",0,0,86402.22,0,0,0,86402.22,"C171a"]
[2016,"463181",463,"C",181,"    Salaries",0,0,0,0,0,0,0,"C181"]
[2016,"463182",463,"C",182,"    Contracted Services",0,0,2445,0,0,0,2445,"C182"]
[2016,"463185",463,"C",185,"    Supplies and Materials",0,0,59650,0,0,0,59650,"C185"]
[2016,"463211",463,"C",211,"    Salaries - Professional",785763.41,0,0,4762,125719,0,916244.41,"C211"]
[2016,"463215",463,"C",215,"    Travel and other expenses",0,0,30048,0,0,0,30048,"C215"]
[2016,"463230",463,"C",230,"Subtotal - Other Teaching Services",0,0,0,0,224593,0,224593,"C230"]
[2016,"463233",463,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"463242",463,"C",242,"    Contracted Services",70189,0,95646,0,0,0,165835,"C242"]
[2016,"463250",463,"C",250,"Subtotal - Guidance, Psychological & Testing",65506.27,121744,0,0,98151,0,285401.27,"C250"]
[2016,"463251",463,"C",251,"    Salaries - Professional",65506.27,0,0,0,98151,0,163657.26999999999,"C251"]
[2016,"463254",463,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"463262",463,"C",262,"    Other Instructional Materials",55372,0,0,0,0,0,55372,"C262"]
[2016,{"$f":"C4164&E4164","v":"463267"},463,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,{"$f":"D4164&E4164","v":"C267"}]
[2016,"463300",463,"C",300,"Pupil Services",488910,0,247458,2936,227378,0,966682,"C300"]
[2016,"463325",463,"C",325,"Athletic Services - Contracted",0,0,2363,0,0,0,2363,"C325"]
[2016,"463340",463,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"463360",463,"C",360,"Other Student Activities",0,0,3800,0,0,0,3800,"C360"]
[2016,"463420",463,"C",420,"Utilities",0,0,142035,0,0,0,142035,"C420"]
[2016,"463440",463,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2016,"463520",463,"C",520,"Fringe Benefits",0,0,428247.93,0,0,0,428247.93,"C520"]
[2016,"463600",463,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"463700",463,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1126319,0,0,0,1126319,"C700"]
[2016,"463740",463,"C",740,"Rental/Lease of Buildings & Grounds",0,0,1002275,0,0,0,1002275,"C740"]
[2016,"463750",463,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,118973,0,0,0,118973,"C750"]
[2016,"469100",469,"C",100,"Administration",0,0,993957,0,725,0,994682,"C100"]
[2016,"469110",469,"C",110,"Subtotal - Board of Trustees",0,0,479,0,0,0,479,"C110"]
[2016,"469120",469,"C",120,"Subtotal - School Leaders",0,0,252444,0,0,0,252444,"C120"]
[2016,"469130",469,"C",130,"Subtotal - Business and Finance",0,0,173056,0,0,0,173056,"C130"]
[2016,"469141",469,"C",141,"    Salaries - Professional",0,0,32061,0,0,0,32061,"C141"]
[2016,"469152",469,"C",152,"    Contracted Services",0,0,110839,0,0,0,110839,"C152"]
[2016,"469163",469,"C",163,"    Supplies and Materials",0,0,56785,0,0,0,56785,"C163"]
[2016,"469170a",469,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,{"$f":"C4228&E4228","v":"469171"},469,"C",171,"Subtotal - Development (Public)",0,0,49849,0,0,0,49849,{"$f":"D4228&E4228","v":"C171"}]
[2016,"469171a",469,"C","171a","    Salaries - Professional - Public",0,0,49849,0,0,0,49849,"C171a"]
[2016,"469181",469,"C",181,"    Salaries",0,0,49244,0,0,0,49244,"C181"]
[2016,"469185",469,"C",185,"    Supplies and Materials",0,0,58792,0,725,0,59517,"C185"]
[2016,"469211",469,"C",211,"    Salaries - Professional",820798,157507,547819,0,23887,0,1550011,"C211"]
[2016,"469215",469,"C",215,"    Travel and other expenses",1108,213,566,0,0,0,1887,"C215"]
[2016,"469230",469,"C",230,"Subtotal - Other Teaching Services",389352,74715,0,0,166666,0,630733,"C230"]
[2016,"469233",469,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"469241",469,"C",241,"    Salaries - Professional",0,0,138381,0,0,0,138381,"C241"]
[2016,"469242",469,"C",242,"    Contracted Services",49087,9419,25074,0,5185,0,88765,"C242"]
[2016,"469253",469,"C",253,"    Contracted Services",123604,310689,0,0,1365,0,435658,"C253"]
[2016,"469260",469,"C",260,"Subtotal - Materials, Equipment & Technology",684047,138174,92203,0,21556,0,935980,"C260"]
[2016,"469263",469,"C",263,"    Instructional Equipment",212831,40842,0,0,10212,0,263885,"C263"]
[2016,"469266",469,"C",266,"    Classroom Instructional Technology",0,0,92203,0,0,0,92203,"C266"]
[2016,"469300",469,"C",300,"Pupil Services",1183254,227061,507117,17268,597733,500,2532933,"C300"]
[2016,"469320",469,"C",320,"Athletic Services",0,0,52697,0,0,0,52697,"C320"]
[2016,"469330",469,"C",330,"Food Services",0,0,14575,0,0,0,14575,"C330"]
[2016,"469345",469,"C",345,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C345"]
[2016,"469400",469,"C",400,"Operation & Maintenance of Plant",0,0,1391773,0,445,0,1392218,"C400"]
[2016,"469440",469,"C",440,"Networking and Telecommunications",0,0,79375,0,0,0,79375,"C440"]
[2016,"469520",469,"C",520,"Fringe Benefits",0,0,719301,0,0,0,719301,"C520"]
[2016,"469560",469,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"469720",469,"C",720,"Long-Term Interest, facilities related",0,0,1000656,0,0,0,1000656,"C720"]
[2016,"469740",469,"C",740,"Rental/Lease of Buildings & Grounds",0,0,22589,0,0,0,22589,"C740"]
[2016,"469750",469,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,1199070,0,0,0,1199070,"C750"]
[2016,"469910",469,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"470100",470,"C",100,"Administration",0,0,1486952,0,0,0,1486952,"C100"]
[2016,"470120",470,"C",120,"Subtotal - School Leaders",0,0,152464,0,0,0,152464,"C120"]
[2016,"470130",470,"C",130,"Subtotal - Business and Finance",0,0,250253,0,0,0,250253,"C130"]
[2016,"470141",470,"C",141,"    Salaries - Professional",0,0,96194,0,0,0,96194,"C141"]
[2016,"470152",470,"C",152,"    Contracted Services",0,0,21661,0,0,0,21661,"C152"]
[2016,"470162",470,"C",162,"    Contracted Services",0,0,121147,0,0,0,121147,"C162"]
[2016,"470163",470,"C",163,"    Supplies and Materials",0,0,27264,0,0,0,27264,"C163"]
[2016,"470170a",470,"C","170a","    Salaries - Professional - Private",0,0,32840,0,0,0,32840,"C170a"]
[2016,"470171",470,"C",171,"Subtotal - Development (Public)",0,0,37340,0,0,0,37340,"C171"]
[2016,"470180",470,"C",180,"Subtotal - Other Administration",0,0,484575,0,0,0,484575,"C180"]
[2016,"470185",470,"C",185,"    Supplies and Materials",0,0,40340,0,0,0,40340,"C185"]
[2016,"470212",470,"C",212,"    Salaries - Clerical",90051,0,0,0,0,0,90051,"C212"]
[2016,"470215",470,"C",215,"    Travel and other expenses",0,0," ",0,0,0,0,"C215"]
[2016,"470222",470,"C",222,"    Salaries - Teachers, Specialists",78349,649625,0,0,0,0,727974,"C222"]
[2016,"470230",470,"C",230,"Subtotal - Other Teaching Services",565495,0,0,0,0,0,565495,"C230"]
[2016,"470240",470,"C",240,"Subtotal - Professional Development",0,0,404719,0,0,0,404719,"C240"]
[2016,"470242",470,"C",242,"    Contracted Services",0,0,121930,0,0,0,121930,"C242"]
[2016,"470251",470,"C",251,"    Salaries - Professional",119659,0,0,0,0,0,119659,"C251"]
[2016,"470254",470,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"470263",470,"C",263,"    Instructional Equipment",363200,25482,0,0,0,0,388682,"C263"]
[2016,"470266",470,"C",266,"    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266"]
[2016,"470267",470,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"470310",470,"C",310,"Health Services",0,0,250178,0,0,0,250178,"C310"]
[2016,"470325",470,"C",325,"Athletic Services - Contracted",0,0,225238,0,0,0,225238,"C325"]
[2016,"470345",470,"C",345,"Student Transportation (to and from school)",426938,0,0,0,0,0,426938,"C345"]
[2016,"470400",470,"C",400,"Operation & Maintenance of Plant",0,0,1746864,0,0,0,1746864,"C400"]
[2016,"470430",470,"C",430,"Maintenance of Equipment",0,0,5132,0,0,0,5132,"C430"]
[2016,"470520",470,"C",520,"Fringe Benefits",0,0,1127397,0,0,0,1127397,"C520"]
[2016,"470600",470,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"470700",470,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1439837,0,0,0,1439837,"C700"]
[2016,"470720",470,"C",720,"Long-Term Interest, facilities related",0,0,212539,0,0,0,212539,"C720"]
[2016,"470740",470,"C",740,"Rental/Lease of Buildings & Grounds",0,0,343108,0,0,0,343108,"C740"]
[2016,"470910",470,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"470900",470,"C",900,"Reference: Totals",0,0,9734347,134352,252448,0,18693715,"C900"]
[2016,"474120",474,"C",120,"Subtotal - School Leaders",0,0,101897,0,0,0,101897,"C120"]
[2016,"474131",474,"C",131,"    Salaries - Professional",0,0,54124.69,0,0,0,54124.69,"C131"]
[2016,"474141",474,"C",141,"    Salaries - Professional",0,0,18042,0,0,0,18042,"C141"]
[2016,"474151",474,"C",151,"    Salaries - Professional",0,0,0,0,0,0,0,"C151"]
[2016,"474152",474,"C",152,"    Contracted Services",0,0,4662.7299999999996,0,0,0,4662.7299999999996,"C152"]
[2016,"474162",474,"C",162,"    Contracted Services",0,0,8287.08,0,0,0,8287.08,"C162"]
[2016,"474170c",474,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2016,"474171a",474,"C","171a","    Salaries - Professional - Public",0,0,32246.560000000001,0,0,0,32246.560000000001,"C171a"]
[2016,"474181",474,"C",181,"    Salaries",0,0,134821.89000000001,0,0,0,134821.89000000001,"C181"]
[2016,"474185",474,"C",185,"    Supplies and Materials",0,0,10444.049999999999,0,77.77,0,10521.82,"C185"]
[2016,"474211",474,"C",211,"    Salaries - Professional",194275.23,69331.7,0,0,0,0,263606.93,"C211"]
[2016,"474212",474,"C",212,"    Salaries - Clerical",106731.62,9989.76,0,0,0,0,116721.37999999999,"C212"]
[2016,"474220",474,"C",220,"Subtotal - Classroom and Specialist Teachers",1599933.2,258944.1,0,1500,84822.02,0,1945199.32,"C220"]
[2016,"474230",474,"C",230,"Subtotal - Other Teaching Services",100287.23999999999,18378.440000000002,0,0,59023.41,0,177689.09,"C230"]
[2016,"474234",474,"C",234,"    Contracted Services",41593.89,6435.65,0,0,360,0,48389.54,"C234"]
[2016,"474242",474,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2016,"474250",474,"C",250,"Subtotal - Guidance, Psychological & Testing",286670.71999999997,0,0,0,11766.3,0,298437.01999999996,"C250"]
[2016,"474254",474,"C",254,"    Supplies and Materials",4873.49,0,0,0,0,0,4873.49,"C254"]
[2016,"474263",474,"C",263,"    Instructional Equipment",7315.6,0,0,0,0,0,7315.6,"C263"]
[2016,"474264",474,"C",264,"    General Supplies",14437.33,0,0,0,0,0,14437.33,"C264"]
[2016,"474267",474,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"474300",474,"C",300,"Pupil Services",0,0,224817.15999999997,2206.46,97775.69,0,324799.30999999994,"C300"]
[2016,"474325",474,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"474340",474,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"474360",474,"C",360,"Other Student Activities",0,0,20143.46,0,0,0,20143.46,"C360"]
[2016,"474440",474,"C",440,"Networking and Telecommunications",0,0,2425.06,0,0,0,2425.06,"C440"]
[2016,"474520",474,"C",520,"Fringe Benefits",0,0,320935.55,0,3193.32,0,324128.87,"C520"]
[2016,"474530",474,"C",530,"Insurance (non-employee)",0,0,26726,0,3590.02,0,30316.02,"C530"]
[2016,"474600",474,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"474700",474,"C",700,"Non-Operating / Capital Facilities Costs",0,0,41598.92,0,0,0,41598.92,"C700"]
[2016,"474740",474,"C",740,"Rental/Lease of Buildings & Grounds",0,0,25000,0,0,0,25000,"C740"]
[2016,"474760",474,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"475110",475,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"475120",475,"C",120,"Subtotal - School Leaders",0,0,148800,0,0,0,148800,"C120"]
[2016,"475130",475,"C",130,"Subtotal - Business and Finance",0,0,91350,0,0,0,91350,"C130"]
[2016,"475131",475,"C",131,"    Salaries - Professional",0,0,0,0,0,0,0,"C131"]
[2016,"475141",475,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"475160",475,"C",160,"Subtotal - Info. Management & Technology",0,0,90451,0,0,0,90451,"C160"]
[2016,"475163",475,"C",163,"    Supplies and Materials",0,0,1687,0,0,0,1687,"C163"]
[2016,"475170a",475,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"475171a",475,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"475181",475,{"$f":"VLOOKUP(C4547, TYPE, 3, FALSE)","v":"C"},181,"    Salaries",0,0,13776,0,0,0,13776,"C181"]
[2016,"475184",475,"C",184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C184"]
[2016,"475185",475,"C",185,"    Supplies and Materials",0,0,93120,0,0,0,93120,"C185"]
[2016,"475212",475,"C",212,"    Salaries - Clerical",15301,0,0,0,0,0,15301,"C212"]
[2016,"475220",475,"C",220,"Subtotal - Classroom and Specialist Teachers",1207779,253707,0,0,0,0,1461486,"C220"]
[2016,"475230",475,"C",230,"Subtotal - Other Teaching Services",94389,77111,0,0,45512,500,217512,"C230"]
[2016,"475233",475,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"475242",475,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2016,"475250",475,"C",250,"Subtotal - Guidance, Psychological & Testing",77796,107228,0,0,0,0,185024,"C250"]
[2016,"475254",475,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"475260",475,"C",260,"Subtotal - Materials, Equipment & Technology",138163,1609,4957,0,6734,0,151463,"C260"]
[2016,"475263",475,"C",263,"    Instructional Equipment",45220,0,0,0,0,0,45220,"C263"]
[2016,"475267",475,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"475300",475,"C",300,"Pupil Services",171218,0,182662,5678,116611,0,476169,"C300"]
[2016,"475315",475,"C",315,"Health Services - Contracted",0,0,16899,0,0,0,16899,"C315"]
[2016,"475345",475,"C",345,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C345"]
[2016,"475400",475,"C",400,"Operation & Maintenance of Plant",0,0,313112,0,0,0,313112,"C400"]
[2016,"475430",475,"C",430,"Maintenance of Equipment",0,0,118302,0,0,0,118302,"C430"]
[2016,"475440",475,"C",440,"Networking and Telecommunications",0,0,35501,0,0,0,35501,"C440"]
[2016,"475520",475,"C",520,"Fringe Benefits",0,0,251394,0,0,0,251394,"C520"]
[2016,"475600",475,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"475725",475,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"475740",475,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2016,"475910",475,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"477100",477,"HM",100,"Administration",0,0,21244,0,500,0,21744,"HM100"]
[2016,"477110",477,"HM",110,"Subtotal - Board of Trustees",0,0,9600,0,0,0,9600,"HM110"]
[2016,"477120",477,"HM",120,"Subtotal - School Leaders",0,0,0,0,0,0,0,"HM120"]
[2016,"477131",477,"HM",131,"    Salaries - Professional",0,0,0,0,0,0,0,"HM131"]
[2016,"477142",477,"HM",142,"    Contracted Services",0,0,0,0,0,0,0,"HM142"]
[2016,"477152",477,"HM",152,"    Contracted Services",0,0,0,0,0,0,0,"HM152"]
[2016,"477162",477,"HM",162,"    Contracted Services",0,0,0,0,0,0,0,"HM162"]
[2016,"477170a",477,"HM","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"HM170a"]
[2016,"477171",477,"HM",171,"Subtotal - Development (Public)",0,0,0,0,500,0,500,"HM171"]
[2016,"477181",477,"HM",181,"    Salaries",0,0,0,0,0,0,0,"HM181"]
[2016,"477182",477,"HM",182,"    Contracted Services",0,0,0,0,0,0,0,"HM182"]
[2016,"477185",477,"HM",185,"    Supplies and Materials",0,0,294,0,0,0,294,"HM185"]
[2016,"477212",477,"HM",212,"    Salaries - Clerical",1568,0,0,0,0,0,1568,"HM212"]
[2016,"477215",477,"HM",215,"    Travel and other expenses",2428,0,0,0,0,0,2428,"HM215"]
[2016,"477222",477,"HM",222,"    Salaries - Teachers, Specialists",0,585159,0,0,183904,0,769063,"HM222"]
[2016,"477232",477,"HM",232,"    Salaries - Nonclerical Paraprofessionals",40453,190444,0,0,49035,0,279932,"HM232"]
[2016,"477242",477,"HM",242,"    Contracted Services",1584,0,0,0,19421,0,21005,"HM242"]
[2016,"477243",477,{"$f":"VLOOKUP(C4675, TYPE, 3, FALSE)","v":"HM"},243,"    Supplies and Materials",0,0,0,0,0,0,0,"HM243"]
[2016,"477251",477,"HM",251,"    Salaries - Professional",0,0,0,0,0,0,0,"HM251"]
[2016,"477254",477,"HM",254,"    Supplies and Materials",0,0,0,0,0,0,0,"HM254"]
[2016,"477263",477,"HM",263,"    Instructional Equipment",9792,0,0,0,0,0,9792,"HM263"]
[2016,"477268",477,"HM",268,"    Instructional Software",0,0,0,0,0,0,0,"HM268"]
[2016,"477310",477,"HM",310,"Health Services",0,0,32459,0,0,0,32459,"HM310"]
[2016,"477325",477,"HM",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"HM325"]
[2016,"477340",477,"HM",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"HM340"]
[2016,"477345",477,"HM",345,"Student Transportation (to and from school)",3320,0,0,0,0,0,3320,"HM345"]
[2016,"477400",477,"HM",400,"Operation & Maintenance of Plant",0,0,225890,0,0,0,225890,"HM400"]
[2016,"477430",477,"HM",430,"Maintenance of Equipment",0,0,12059,0,0,0,12059,"HM430"]
[2016,"477530",477,"HM",530,"Insurance (non-employee)",0,0,0,0,0,0,0,"HM530"]
[2016,"477600",477,"HM",600,"Community Services",0,0,595,0,0,0,595,"HM600"]
[2016,"477720",477,"HM",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720"]
[2016,"477740",477,"HM",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740"]
[2016,"477800",477,"HM",800,"TOTALS",2281408,775603,1216995,0,282763,0,4556769,"HM800"]
[2016,"477910",477,"HM",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910"]
[2016,"478100",478,"C",100,"Administration",0,0,471850.00800000003,0,0,0,471850.00800000003,"C100"]
[2016,"478121",478,"C",121,"    Salaries - Professional",0,0,33700.5,0,0,0,33700.5,"C121"]
[2016,"478131",478,"C",131,"    Salaries - Professional",0,0,40264.5625,0,0,0,40264.5625,"C131"]
[2016,"478141",478,{"$f":"VLOOKUP(C4739, TYPE, 3, FALSE)","v":"C"},141,"    Salaries - Professional",0,0,40264.5625,0,0,0,40264.5625,"C141"]
[2016,"478152",478,"C",152,"    Contracted Services",0,0,2726,0,0,0,2726,"C152"]
[2016,"478162",478,"C",162,"    Contracted Services",0,0,44890.400000000001,0,0,0,44890.400000000001,"C162"]
[2016,"478170",478,"C",170,"Subtotal - Development (Private)",0,0,65613.170000000013,0,0,0,65613.170000000013,"C170"]
[2016,"478170b",478,"C","170b","    Contracted Services - Private",0,0,8650,0,0,0,8650,"C170b"]
[2016,"478171a",478,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"478182",478,"C",182,"    Contracted Services",0,0,61.75,0,0,0,61.75,"C182"]
[2016,"478185",478,"C",185,"    Supplies and Materials",0,0,13224.678,0,0,0,13224.678,"C185"]
[2016,"478211",478,"C",211,"    Salaries - Professional",340680,61880,75461,0,0,0,478021,"C211"]
[2016,"478213",478,"C",213,"    Contracted Services",0,9251.8799999999992,185.25,0,0,0,9437.1299999999992,"C213"]
[2016,"478230",478,"C",230,"Subtotal - Other Teaching Services",73045.78,0,0,0,0,500,73545.78,"C230"]
[2016,"478233",478,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"478234",478,"C",234,"    Contracted Services",12639.849999999999,0,0,0,0,500,13139.849999999999,"C234"]
[2016,"478242",478,"C",242,"    Contracted Services",0,0,8825,0,0,0,8825,"C242"]
[2016,"478251",478,"C",251,"    Salaries - Professional",164112,0,0,0,47048,0,211160,"C251"]
[2016,"478260",478,"C",260,"Subtotal - Materials, Equipment & Technology",180410.20199999999,5239.16,32918.205000000002,0,0,63780.82,282348.38699999999,"C260"]
[2016,"478263",478,"C",263,"    Instructional Equipment",19504.47,0,0,0,0,6.16,19510.63,"C263"]
[2016,"478267",478,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"478300",478,"C",300,"Pupil Services",0,0,380904.03500000003,1673,14415.17,5500,402492.20500000002,"C300"]
[2016,"478310",478,"C",310,"Health Services",0,0,66746.41,0,0,0,66746.41,"C310"]
[2016,"478325",478,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,{"$f":"C4804&E4804","v":"478340"},478,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,{"$f":"D4804&E4804","v":"C340"}]
[2016,"478400",478,"C",400,"Operation & Maintenance of Plant",0,0,290614.87,0,0,0,290614.87,"C400"]
[2016,"478440",478,"C",440,"Networking and Telecommunications",0,0,3853.4,0,0,0,3853.4,"C440"]
[2016,"478520",478,"C",520,"Fringe Benefits",0,0,560970.89,0,0,28.28,560999.17000000004,"C520"]
[2016,"478600",478,"C",600,"Community Services",0,0,7877.7899999999981,0,0,0,7877.7899999999981,"C600"]
[2016,"478700",478,"C",700,"Non-Operating / Capital Facilities Costs",0,0,372921.598,0,0,0,372921.598,"C700"]
[2016,"478720",478,"C",720,"Long-Term Interest, facilities related",0,0,164850,0,0,0,164850,"C720"]
[2016,"478800",478,"C",800,"TOTALS",2851315.8939999999,261005.43,3024834.3960000002,1673,85993.17,80816.350000000006,6305638.2400000002,"C800"]
[2016,"478910",478,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"479110",479,"C",110,"Subtotal - Board of Trustees",0,0,300,0,0,0,300,"C110"]
[2016,"479120",479,"C",120,"Subtotal - School Leaders",0,0,166981,0,0,0,166981,"C120"]
[2016,"479131",479,"C",131,"    Salaries - Professional",0,0,96900,0,0,0,96900,"C131"]
[2016,"479141",479,"C",141,"    Salaries - Professional",0,0,41561,0,0,0,41561,"C141"]
[2016,"479150",479,"C",150,"Subtotal - Legal Services",0,0,17986,0,0,0,17986,"C150"]
[2016,"479160",479,"C",160,"Subtotal - Info. Management & Technology",0,0,153629,0,0,0,153629,"C160"]
[2016,"479163",479,"C",163,"    Supplies and Materials",0,0,8874,0,0,0,8874,"C163"]
[2016,"479170a",479,"C","170a","    Salaries - Professional - Private",0,0,22193,0,0,0,22193,"C170a"]
[2016,"479171a",479,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"479181",479,"C",181,"    Salaries",0,0,111613,0,0,0,111613,"C181"]
[2016,"479200",479,{"$f":"VLOOKUP(C4867, TYPE, 3, FALSE)","v":"C"},200,"Instructional Services",2393184,348645,24126,0,138899,0,2904854,"C200"]
[2016,"479212",479,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2016,"479215",479,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"479220",479,"C",220,"Subtotal - Classroom and Specialist Teachers",1770645,139856,0,0,53185,0,1963686,"C220"]
[2016,"479230",479,"C",230,"Subtotal - Other Teaching Services",126801,112790,0,0,75049,0,314640,"C230"]
[2016,"479233",479,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"479242",479,"C",242,"    Contracted Services",0,0,1660,0,2790,0,4450,"C242"]
[2016,"479251",479,"C",251,"    Salaries - Professional",183269,0,0,0,0,0,183269,"C251"]
[2016,"479260",479,"C",260,"Subtotal - Materials, Equipment & Technology",84518,6345,21436,0,148,0,112447,"C260"]
[2016,"479263",479,"C",263,"    Instructional Equipment",11749,95,0,0,0,0,11844,"C263"]
[2016,"479266",479,"C",266,"    Classroom Instructional Technology",0,0,5176,0,0,0,5176,"C266"]
[2016,"479267",479,"C",267,"    Other Instructional Hardware",0,0,16260,0,0,0,16260,"C267"]
[2016,"479300",479,"C",300,"Pupil Services",112225,0,284162,3000,0,400,399787,"C300"]
[2016,"479320",479,"C",320,"Athletic Services",0,0,6883,0,0,0,6883,"C320"]
[2016,"479345",479,"C",345,"Student Transportation (to and from school)",112225,0,0,0,0,400,112625,"C345"]
[2016,"479400",479,"C",400,"Operation & Maintenance of Plant",0,0,357593,0,0,0,357593,"C400"]
[2016,"479440",479,"C",440,"Networking and Telecommunications",0,0,2805,0,0,0,2805,"C440"]
[2016,"479520",479,"C",520,"Fringe Benefits",0,0,558099,0,3076,0,561175,"C520"]
[2016,"479560",479,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"479620",479,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"479720",479,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,{"$f":"C4932&E4932","v":"479750"},479,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,62812,0,0,0,62812,{"$f":"D4932&E4932","v":"C750"}]
[2016,"479910",479,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"480100",480,"HM",100,"Administration",0,0,552865.54,0,15000,0,567865.54,"HM100"]
[2016,"480120",480,"HM",120,"Subtotal - School Leaders",0,0,86060.4,0,15000,0,101060.4,"HM120"]
[2016,"480121",480,"HM",121,"    Salaries - Professional",0,0,86060.4,0,15000,0,101060.4,"HM121"]
[2016,"480141",480,"HM",141,"    Salaries - Professional",0,0,0,0,0,0,0,"HM141"]
[2016,"480142",480,"HM",142,"    Contracted Services",0,0,36136.32,0,0,0,36136.32,"HM142"]
[2016,"480152",480,"HM",152,"    Contracted Services",0,0,3481.96,0,0,0,3481.96,"HM152"]
[2016,"480163",480,"HM",163,"    Supplies and Materials",0,0,11200,0,0,0,11200,"HM163"]
[2016,"480170a",480,"HM","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"HM170a"]
[2016,"480171a",480,"HM","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"HM171a"]
[2016,"480182",480,"HM",182,"    Contracted Services",0,0,2353.6,0,0,0,2353.6,"HM182"]
[2016,"480185",480,"HM",185,"    Supplies and Materials",0,0,25564.44,0,0,0,25564.44,"HM185"]
[2016,"480200",480,"HM",200,"Instructional Services",2869723.2446306217,856672.21592862695,20062,0,589198.44697499997,0,4335655.9075342491,"HM200"]
[2016,"480212",480,"HM",212,"    Salaries - Clerical",177243.88568082193,52942.978839726034,0,0,9600,0,239786.86452054797,"HM212"]
[2016,"480215",480,"HM",215,"    Travel and other expenses",0,0,0,0,0,0,0,"HM215"]
[2016,"480230",480,"HM",230,"Subtotal - Other Teaching Services",251284.21010000003,73408.919900000008,0,0,1650,0,326343.13,"HM230"]
[2016,"480233",480,"HM",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM233"]
[2016,"480242",480,"HM",242,"    Contracted Services",38933.633200000004,11629.5268,0,0,0,0,50563.16,"HM242"]
[2016,"480251",480,"HM",251,"    Salaries - Professional",94834.714397500022,28327.252352500007,0,0,72642.123250000004,0,195804.09000000003,"HM251"]
[2016,{"$f":"C4996&E4996","v":"480254"},480,"HM",254,"    Supplies and Materials",0,0,0,0,0,0,0,{"$f":"D4996&E4996","v":"HM254"}]
[2016,"480260",480,"HM",260,"Subtotal - Materials, Equipment & Technology",159939.25960000002,48906.220400000006,20062,0,1285,0,230192.48000000004,"HM260"]
[2016,"480263",480,"HM",263,"    Instructional Equipment",36362.559999999998,11098.439999999999,0,0,0,0,47461,"HM263"]
[2016,"480269",480,"HM",269,"    Depreciation for Instructional Equipment",18718.7,5591.3,0,0,0,0,24310,"HM269"]
[2016,"480310",480,"HM",310,"Health Services",0,0,77660.490000000005,0,0,0,77660.490000000005,"HM310"]
[2016,"480325",480,"HM",325,"Athletic Services - Contracted",0,0,7122.05,0,0,0,7122.05,"HM325"]
[2016,"480345",480,"HM",345,"Student Transportation (to and from school)",4087.9300000000003,1221.0700000000002,0,0,0,0,5309,"HM345"]
[2016,"480400",480,"HM",400,"Operation & Maintenance of Plant",0,0,642349.52,0,0,0,642349.52,"HM400"]
[2016,"480430",480,"HM",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"HM430"]
[2016,"480500",480,"HM",500,"Fixed Charges",0,0,525965.87,0,0,0,525965.87,"HM500"]
[2016,"480530",480,"HM",530,"Insurance (non-employee)",0,0,21120,0,0,0,21120,"HM530"]
[2016,"480600",480,"HM",600,"Community Services",0,0,12045.44,0,0,0,12045.44,"HM600"]
[2016,"480720",480,"HM",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720"]
[2016,"480740",480,"HM",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740"]
[2016,"480910",480,"HM",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910"]
[2016,"481110",481,"C",110,"Subtotal - Board of Trustees",0,0,45940.39,0,0,0,45940.39,"C110"]
[2016,"481120",481,"C",120,"Subtotal - School Leaders",0,0,361787.43,0,0,0,361787.43,"C120"]
[2016,"481121",481,"C",121,"    Salaries - Professional",0,0,348979.93,0,0,0,348979.93,"C121"]
[2016,"481131",481,"C",131,"    Salaries - Professional",0,0,83381.67,0,0,0,83381.67,"C131"]
[2016,"481141",481,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"481152",481,"C",152,"    Contracted Services",0,0,71975.47,0,0,0,71975.47,"C152"]
[2016,"481162",481,"C",162,"    Contracted Services",0,0,94190,0,0,0,94190,"C162"]
[2016,"481170b",481,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"481171a",481,"C","171a","    Salaries - Professional - Public",0,0,145146.22,0,0,0,145146.22,"C171a"]
[2016,"481181",481,"C",181,"    Salaries",0,0,279425.38,0,0,0,279425.38,"C181"]
[2016,"481182",481,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"481185",481,"C",185,"    Supplies and Materials",0,0,48054.1,0,0,0,48054.1,"C185"]
[2016,"481212",481,"C",212,"    Salaries - Clerical",182625.28,0,0,0,0,0,182625.28,"C212"]
[2016,"481214",481,"C",214,"    Supplies and Materials",12577.43,298.64,0,644.09,0,0,13520.16,"C214"]
[2016,"481230",481,"C",230,"Subtotal - Other Teaching Services",972402.3899999999,330896.19,0,0,435200.47,0,1738499.0499999998,"C230"]
[2016,"481234",481,"C",234,"    Contracted Services",0,0,0,0,0,0,0,"C234"]
[2016,"481242",481,"C",242,"    Contracted Services",705,0,0,0,17986,0,18691,"C242"]
[2016,"481250",481,"C",250,"Subtotal - Guidance, Psychological & Testing",0,217126.35,0,0,0,0,217126.35,"C250"]
[2016,"481251",481,"C",251,"    Salaries - Professional",0,217126.35,0,0,0,0,217126.35,"C251"]
[2016,"481261",481,"C",261,"    Textbooks & Related Media/Materials",118437,0,0,0,46914.45,0,165351.45000000001,"C261"]
[2016,"481264",481,"C",264,"    General Supplies",58304.41,358.61,0,0,25569.21,519.5,84751.73000000001,"C264"]
[2016,"481267",481,"C",267,"    Other Instructional Hardware",0,0,2069.39,0,2628.29,0,4697.68,"C267"]
[2016,"481300",481,"C",300,"Pupil Services",1324231.1200000001,0,118043.95000000001,0,573178.38,0,2015453.4500000002,"C300"]
[2016,"481325",481,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"481340",481,"C",340,"Student Transportation (to and from school)",1292760,0,0,0,0,0,1292760,"C340"]
[2016,"481345",481,"C",345,"Student Transportation (to and from school)",31471.119999999999,0,0,0,0,0,31471.119999999999,"C345"]
[2016,{"$f":"C5124&E5124","v":"481410"},481,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,275006.13,0,0,0,275006.13,{"$f":"D5124&E5124","v":"C410"}]
[2016,"481440",481,"C",440,"Networking and Telecommunications",0,0,60073.51,0,0,0,60073.51,"C440"]
[2016,"481530",481,"C",530,"Insurance (non-employee)",0,0,87189,0,0,0,87189,"C530"]
[2016,"481600",481,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"481700",481,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1644560,0,0,0,1644560,"C700"]
[2016,"481740",481,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2016,"481910",481,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"481920",481,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"482110",482,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"482120",482,"C",120,"Subtotal - School Leaders",0,0,56354,0,0,0,56354,"C120"]
[2016,"482131",482,"C",131,"    Salaries - Professional",0,0,83248,0,0,0,83248,"C131"]
[2016,"482140",482,"C",140,"Subtotal - Human Resources",0,0,6124,0,0,0,6124,"C140"]
[2016,"482152",482,"C",152,"    Contracted Services",0,0,5470,0,0,0,5470,"C152"]
[2016,"482163",482,"C",163,"    Supplies and Materials",0,0,17860,0,0,0,17860,"C163"]
[2016,"482170a",482,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"482170b",482,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"482171a",482,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"482181",482,"C",181,"    Salaries",0,0,52631,0,0,0,52631,"C181"]
[2016,"482210",482,"C",210,"Subtotal - Instructional Leadership",166002,0,56353,0,0,0,222355,"C210"]
[2016,"482212",482,"C",212,"    Salaries - Clerical",11670,0,0,0,0,0,11670,"C212"]
[2016,"482220",482,"C",220,"Subtotal - Classroom and Specialist Teachers",1171495,154497,0,0,4903,0,1330895,"C220"]
[2016,"482230",482,"C",230,"Subtotal - Other Teaching Services",329919,78528,0,16311,62064,0,486822,"C230"]
[2016,"482233",482,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"482234",482,"C",234,"    Contracted Services",323,23050,0,0,4163,0,27536,"C234"]
[2016,"482243",482,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"482251",482,"C",251,"    Salaries - Professional",46166,29153,0,0,0,0,75319,"C251"]
[2016,"482260",482,"C",260,"Subtotal - Materials, Equipment & Technology",158617,372,18314,1279,4500,0,183082,"C260"]
[2016,"482263",482,"C",263,"    Instructional Equipment",14836,0,0,0,0,0,14836,"C263"]
[2016,"482267",482,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"482300",482,"C",300,"Pupil Services",27987,0,161600,0,2154,2560,194301,"C300"]
[2016,"482325",482,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"482330",482,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2016,"482345",482,"C",345,"Student Transportation (to and from school)",27987,0,0,0,0,0,27987,"C345"]
[2016,"482400",482,"C",400,"Operation & Maintenance of Plant",0,0,159458,0,0,0,159458,"C400"]
[2016,"482440",482,"C",440,"Networking and Telecommunications",0,0,5786,0,0,0,5786,"C440"]
[2016,"482520",482,"C",520,"Fringe Benefits",0,0,237547,0,0,0,237547,"C520"]
[2016,"482560",482,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"482720",482,"C",720,"Long-Term Interest, facilities related",0,0,171692,0,0,0,171692,"C720"]
[2016,"482740",482,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2016,"482750",482,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,224186,0,0,0,224186,"C750"]
[2016,"482910",482,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"483110",483,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"483120",483,"C",120,"Subtotal - School Leaders",0,0,118650.78,0,0,0,118650.78,"C120"]
[2016,"483122",483,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"483142",483,"C",142,"    Contracted Services",0,0,18387.310000000001,0,0,0,18387.310000000001,"C142"]
[2016,"483152",483,"C",152,"    Contracted Services",0,0,40082.86,0,0,0,40082.86,"C152"]
[2016,"483162",483,"C",162,"    Contracted Services",0,0,0,0,0,0,0,"C162"]
[2016,"483163",483,"C",163,"    Supplies and Materials",0,0,0,0,0,0,0,"C163"]
[2016,"483170a",483,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"483171b",483,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"483182",483,"C",182,"    Contracted Services",0,0,17657.5,0,0,0,17657.5,"C182"]
[2016,"483185",483,"C",185,"    Supplies and Materials",0,0,64282.969999999994,0,0,0,64282.969999999994,"C185"]
[2016,"483212",483,"C",212,"    Salaries - Clerical",77979.639999999985,0,0,0,0,0,77979.639999999985,"C212"]
[2016,"483215",483,"C",215,"    Travel and other expenses",49347.509999999995,0,0,0,0,0,49347.509999999995,"C215"]
[2016,"483220",483,"C",220,"Subtotal - Classroom and Specialist Teachers",2683988.16,606481.53,0,0,121900,0,3412369.6900000004,"C220"]
[2016,"483230",483,"C",230,"Subtotal - Other Teaching Services",84916.299999999988,0,0,0,0,0,84916.299999999988,"C230"]
[2016,"483234",483,"C",234,"    Contracted Services",73977.039999999994,0,0,0,0,0,73977.039999999994,"C234"]
[2016,"483243",483,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"483251",483,"C",251,"    Salaries - Professional",0,69521.73,0,0,0,0,69521.73,"C251"]
[2016,"483254",483,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"483263",483,{"$f":"VLOOKUP(C5315, TYPE, 3, FALSE)","v":"C"},263,"    Instructional Equipment",56730.65,0,0,0,0,0,56730.65,"C263"]
[2016,"483266",483,"C",266,"    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266"]
[2016,"483268",483,"C",268,"    Instructional Software",0,0,0,0,0,0,0,"C268"]
[2016,"483310",483,"C",310,"Health Services",0,0,109930.64,0,0,0,109930.64,"C310"]
[2016,"483325",483,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"483345",483,"C",345,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C345"]
[2016,"483400",483,"C",400,"Operation & Maintenance of Plant",0,0,280212.76,0,0,0,280212.76,"C400"]
[2016,"483420",483,"C",420,"Utilities",0,0,107608.48000000001,0,0,0,107608.48000000001,"C420"]
[2016,"483530",483,"C",530,"Insurance (non-employee)",0,0,29576,0,0,0,29576,"C530"]
[2016,"483600",483,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"483610",483,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"483720",483,"C",720,"Long-Term Interest, facilities related",0,0,165897.64000000001,0,0,0,165897.64000000001,"C720"]
[2016,"483740",483,"C",740,"Rental/Lease of Buildings & Grounds",0,0,398216.83,0,0,0,398216.83,"C740"]
[2016,"483910",483,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"484111",484,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"484121",484,"C",121,"    Salaries - Professional",0,0,422731,0,0,0,422731,"C121"]
[2016,"484131",484,"C",131,"    Salaries - Professional",0,0,210831,0,0,0,210831,"C131"]
[2016,"484141",484,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"484142",484,"C",142,"    Contracted Services",0,0,60005,0,0,0,60005,"C142"]
[2016,"484152",484,"C",152,"    Contracted Services",0,0,20842,0,0,0,20842,"C152"]
[2016,"484163",484,"C",163,"    Supplies and Materials",0,0,0,0,0,0,0,"C163"]
[2016,"484170b",484,"C","170b","    Contracted Services - Private",0,0,432858,0,0,0,432858,"C170b"]
[2016,"484171a",484,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"484182",484,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"484185",484,"C",185,"    Supplies and Materials",0,0,287325,0,0,0,287325,"C185"]
[2016,"484211",484,"C",211,"    Salaries - Professional",1587653,0,0,0,0,0,1587653,"C211"]
[2016,"484215",484,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"484220",484,"C",220,"Subtotal - Classroom and Specialist Teachers",4360027,131796,0,0,1146470,0,5638293,"C220"]
[2016,"484230",484,"C",230,"Subtotal - Other Teaching Services",295868,0,0,0,0,0,295868,"C230"]
[2016,"484234",484,"C",234,"    Contracted Services",295868,0,0,0,0,0,295868,"C234"]
[2016,"484242",484,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2016,"484251",484,"C",251,"    Salaries - Professional",620904,0,0,0,0,0,620904,"C251"]
[2016,"484253",484,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2016,"484263",484,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2016,"484264",484,"C",264,"    General Supplies",77821.039999999994,10611.96,0,0,0,0,88433,"C264"]
[2016,"484267",484,"C",267,"    Other Instructional Hardware",0,0,35899,0,248218,0,284117,"C267"]
[2016,"484310",484,"C",310,"Health Services",0,0,7913,0,0,0,7913,"C310"]
[2016,"484325",484,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"484350",484,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"484410",484,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,285758,0,0,0,285758,"C410"]
[2016,"484440",484,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2016,"484520",484,"C",520,"Fringe Benefits",0,0,766932,0,0,0,766932,"C520"]
[2016,"484530",484,"C",530,"Insurance (non-employee)",0,0,95066,0,0,0,95066,"C530"]
[2016,"484600",484,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"484720",484,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"484750",484,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,914359,0,0,0,914359,"C750"]
[2016,"484910",484,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"485110",485,"C",110,"Subtotal - Board of Trustees",0,0,3288,0,0,0,3288,"C110"]
[2016,"485120",485,"C",120,"Subtotal - School Leaders",0,0,131562,0,0,0,131562,"C120"]
[2016,"485121",485,"C",121,"    Salaries - Professional",0,0,131562,0,0,0,131562,"C121"]
[2016,"485131",485,"C",131,"    Salaries - Professional",0,0,0,0,0,0,0,"C131"]
[2016,"485141",485,"C",141,"    Salaries - Professional",0,0,0,0,0,0,0,"C141"]
[2016,"485160",485,"C",160,"Subtotal - Info. Management & Technology",0,0,133733,0,100,7254,141087,"C160"]
[2016,"485163",485,"C",163,"    Supplies and Materials",0,0,12158,0,100,0,12258,"C163"]
[2016,"485170a",485,"C","170a","    Salaries - Professional - Private",0,0,50750,0,0,0,50750,"C170a"]
[2016,"485171a",485,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"485181",485,"C",181,"    Salaries",0,0,0,0,0,0,0,"C181"]
[2016,"485184",485,"C",184,"    Travel, Dues, and other expenses",0,0,20236,0,449,0,20685,"C184"]
[2016,"485200",485,"C",200,"Instructional Services",2340777,668869,347599,0,169107,223172,3749524,"C200"]
[2016,"485212",485,"C",212,"    Salaries - Clerical",44441,19768,143276,0,0,0,207485,"C212"]
[2016,"485220",485,"C",220,"Subtotal - Classroom and Specialist Teachers",1739280,530642,0,0,43426,182509,2495857,"C220"]
[2016,"485230",485,{"$f":"VLOOKUP(C5507, TYPE, 3, FALSE)","v":"C"},230,"Subtotal - Other Teaching Services",119519,0,0,0,7117,0,126636,"C230"]
[2016,"485233",485,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"485240",485,"C",240,"Subtotal - Professional Development",12021,1129,4408,0,5422,1729,24709,"C240"]
[2016,"485251",485,"C",251,"    Salaries - Professional",216374,0,0,0,6813,0,223187,"C251"]
[2016,"485252",485,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"485260",485,"C",260,"Subtotal - Materials, Equipment & Technology",89799,15821,0,0,7805,36338,149763,"C260"]
[2016,"485263",485,"C",263,"    Instructional Equipment",1565,0,0,0,0,0,1565,"C263"]
[2016,"485267",485,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"485300",485,"C",300,"Pupil Services",0,0,264663,1718,66977,242,333600,"C300"]
[2016,"485330",485,"C",330,"Food Services",0,0,47250,0,0,0,47250,"C330"]
[2016,"485345",485,"C",345,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C345"]
[2016,"485400",485,"C",400,"Operation & Maintenance of Plant",0,0,117646,0,630,194,118470,"C400"]
[2016,"485410",485,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,9563,0,0,0,9563,"C410"]
[2016,"485440",485,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2016,"485520",485,"C",520,"Fringe Benefits",0,0,385397,0,7739,29904,423040,"C520"]
[2016,"485600",485,"C",600,"Community Services",0,0,0,0,108545,0,108545,"C600"]
[2016,"485720",485,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"485750",485,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,67068,0,0,0,67068,"C750"]
[2016,"485910",485,"C",910,"Reference: Capitalized Expenditures",0,0,53400,0,0,74159,127559,"C910"]
[2016,"486100",486,"C",100,"Administration",0,0,743389,0,77035,0,820424,"C100"]
[2016,"486110",486,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"486130",486,"C",130,"Subtotal - Business and Finance",0,0,187035,0,0,0,187035,"C130"]
[2016,"486132",486,"C",132,"    Contracted Services",0,0,32667,0,0,0,32667,"C132"]
[2016,"486142",486,"C",142,"    Contracted Services",0,0,64288,0,0,0,64288,"C142"]
[2016,"486152",486,"C",152,"    Contracted Services",0,0,2250,0,0,0,2250,"C152"]
[2016,"486163",486,"C",163,"    Supplies and Materials",0,0,364,0,0,0,364,"C163"]
[2016,"486170a",486,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"486170c",486,"C","170c","    Fundraising - Private",0,0,42160,0,0,0,42160,"C170c"]
[2016,"486171b",486,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"486182",486,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"486200",486,"C",200,"Instructional Services",4029187,657551,32188,28290,451819,0,5199035,"C200"]
[2016,"486212",486,"C",212,"    Salaries - Clerical",3102,28525,0,0,0,0,31627,"C212"]
[2016,"486215",486,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"486231",486,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2016,"486234",486,"C",234,"    Contracted Services",2599,14337,0,0,3190,0,20126,"C234"]
[2016,"486242",486,"C",242,"    Contracted Services",500,931,0,0,1500,0,2931,"C242"]
[2016,"486243",486,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"486251",486,"C",251,"    Salaries - Professional",226170,149287,0,0,78424,0,453881,"C251"]
[2016,"486260",486,"C",260,"Subtotal - Materials, Equipment & Technology",275988,6932,13642,200,3582,0,300344,"C260"]
[2016,"486263",486,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2016,"486267",486,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"486310",486,"C",310,"Health Services",0,0,0,0,0,0,0,"C310"]
[2016,"486325",486,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"486330",486,"C",330,"Food Services",0,0,3320,22467,513314,0,539101,"C330"]
[2016,"486345",486,"C",345,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C345"]
[2016,"486400",486,"C",400,"Operation & Maintenance of Plant",0,0,537684,0,1299,0,538983,"C400"]
[2016,"486430",486,"C",430,"Maintenance of Equipment",0,0,157404,0,1299,0,158703,"C430"]
[2016,"486530",486,"C",530,"Insurance (non-employee)",0,0,0,0,0,0,0,"C530"]
[2016,"486600",486,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"486720",486,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"486740",486,"C",740,"Rental/Lease of Buildings & Grounds",0,0,813800,0,0,0,813800,"C740"]
[2016,"486750",486,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750"]
[2016,"486900",486,"C",900,"Reference: Totals",0,0,4153200,50757,1188057,0,10808203,"C900"]
[2016,"487110",487,"C",110,"Subtotal - Board of Trustees",0,0,29320,0,0,0,29320,"C110"]
[2016,"487121",487,"C",121,"    Salaries - Professional",0,0,463005,0,0,0,463005,"C121"]
[2016,"487131",487,"C",131,"    Salaries - Professional",0,0,288135,0,0,0,288135,"C131"]
[2016,"487141",487,"C",141,"    Salaries - Professional",0,0,122446,0,0,0,122446,"C141"]
[2016,"487152",487,"C",152,"    Contracted Services",0,0,9710,0,0,0,9710,"C152"]
[2016,"487160",487,"C",160,"Subtotal - Info. Management & Technology",0,0,956509,0,0,0,956509,"C160"]
[2016,"487164",487,"C",164,"    Depreciation for Information Technology",0,0,237679,0,0,0,237679,"C164"]
[2016,"487170b",487,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"487171a",487,{"$f":"VLOOKUP(C5699, TYPE, 3, FALSE)","v":"C"},"171a","    Salaries - Professional - Public",0,0,147635,0,0,0,147635,"C171a"]
[2016,"487182",487,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"487185",487,"C",185,"    Supplies and Materials",0,0,140413,0,0,0,140413,"C185"]
[2016,"487212",487,"C",212,"    Salaries - Clerical",315440,39603,0,0,0,0,355043,"C212"]
[2016,"487220",487,"C",220,"Subtotal - Classroom and Specialist Teachers",5569848,954021,0,1000,200616,0,6725485,"C220"]
[2016,"487230",487,"C",230,"Subtotal - Other Teaching Services",1108466,399672,0,16096,235280,0,1759514,"C230"]
[2016,"487231",487,"C",231,"    Salaries - Professional",582852,194751,0,0,0,0,777603,"C231"]
[2016,"487234",487,"C",234,"    Contracted Services",337199,1121,0,16096,70280,0,424696,"C234"]
[2016,"487242",487,"C",242,"    Contracted Services",36735,0,0,1150,40364,0,78249,"C242"]
[2016,"487251",487,"C",251,"    Salaries - Professional",419720,0,0,0,0,0,419720,"C251"]
[2016,"487254",487,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2016,"487264",487,"C",264,"    General Supplies",265613,11479,0,750,8326,0,286168,"C264"]
[2016,"487267",487,"C",267,"    Other Instructional Hardware",0,0,69691,0,0,0,69691,"C267"]
[2016,"487300",487,"C",300,"Pupil Services",0,53014,396736,7336,347837,0,804923,"C300"]
[2016,"487310",487,"C",310,"Health Services",0,0,203955,0,0,0,203955,"C310"]
[2016,"487325",487,"C",325,"Athletic Services - Contracted",0,0,16786,0,0,0,16786,"C325"]
[2016,"487360",487,"C",360,"Other Student Activities",0,0,34351,0,0,0,34351,"C360"]
[2016,"487410",487,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,190833,0,0,0,190833,"C410"]
[2016,"487440",487,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2016,"487530",487,"C",530,"Insurance (non-employee)",0,0,65397,0,0,0,65397,"C530"]
[2016,{"$f":"C5764&E5764","v":"487600"},487,"C",600,"Community Services",0,0,0,0,0,0,0,{"$f":"D5764&E5764","v":"C600"}]
[2016,"487700",487,"C",700,"Non-Operating / Capital Facilities Costs",0,0,2875144.04,0,0,0,2875144.04,"C700"]
[2016,"487725",487,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"487750",487,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,1338830,0,0,0,1338830,"C750"]
[2016,"487920",487,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"489110",489,"C",110,"Subtotal - Board of Trustees",0,0,2775,0,0,0,2775,"C110"]
[2016,"489120",489,"C",120,"Subtotal - School Leaders",0,0,200000,0,0,0,200000,"C120"]
[2016,"489131",489,"C",131,"    Salaries - Professional",0,0,180000,0,0,0,180000,"C131"]
[2016,"489142",489,"C",142,"    Contracted Services",0,0,5278,0,0,0,5278,"C142"]
[2016,"489152",489,"C",152,"    Contracted Services",0,0,1955,0,0,0,1955,"C152"]
[2016,"489160",489,"C",160,"Subtotal - Info. Management & Technology",0,0,206281,0,0,0,206281,"C160"]
[2016,"489163",489,"C",163,"    Supplies and Materials",0,0,15793,0,0,0,15793,"C163"]
[2016,"489170b",489,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"489171a",489,"C","171a","    Salaries - Professional - Public",0,0,48504,0,0,0,48504,"C171a"]
[2016,"489181",489,"C",181,"    Salaries",0,0,88728,0,0,0,88728,"C181"]
[2016,"489200",489,"C",200,"Instructional Services",6669877,745318,97656,0,163669,56043,7732563,"C200"]
[2016,"489212",489,"C",212,"    Salaries - Clerical",117096,0,0,0,0,0,117096,"C212"]
[2016,"489213",489,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"489220",489,"C",220,"Subtotal - Classroom and Specialist Teachers",5320133,459739,0,0,0,10909,5790781,"C220"]
[2016,"489230",489,"C",230,"Subtotal - Other Teaching Services",184206,0,0,0,151597,0,335803,"C230"]
[2016,"489234",489,"C",234,"    Contracted Services",49422,0,0,0,42597,0,92019,"C234"]
[2016,{"$f":"C5828&E5828","v":"489241"},489,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D5828&E5828","v":"C241"}]
[2016,"489251",489,"C",251,"    Salaries - Professional",327984,0,0,0,0,0,327984,"C251"]
[2016,"489260",489,"C",260,"Subtotal - Materials, Equipment & Technology",49720,0,97656,0,0,31544,178920,"C260"]
[2016,"489263",489,"C",263,"    Instructional Equipment",14389,0,0,0,0,14905,29294,"C263"]
[2016,"489264",489,"C",264,"    General Supplies",0,0,0,0,0,0,0,"C264"]
[2016,"489267",489,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"489315",489,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,"489330",489,"C",330,"Food Services",0,0,50943,0,0,0,50943,"C330"]
[2016,"489345",489,"C",345,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C345"]
[2016,"489400",489,"C",400,"Operation & Maintenance of Plant",0,0,366643,0,0,0,366643,"C400"]
[2016,"489440",489,"C",440,"Networking and Telecommunications",0,0,18685,0,0,0,18685,"C440"]
[2016,"489520",489,"C",520,"Fringe Benefits",0,0,861743,0,0,0,861743,"C520"]
[2016,"489530",489,"C",530,"Insurance (non-employee)",0,0,56465,0,0,0,56465,"C530"]
[2016,"489610",489,"C",610,"Dissemination Activities",0,0,4238,0,0,0,4238,"C610"]
[2016,"489720",489,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"489750",489,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,55010,0,0,0,55010,"C750"]
[2016,"489910",489,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"491110",491,"C",110,"Subtotal - Board of Trustees",0,0,10084,0,0,0,10084,"C110"]
[2016,"491120",491,"C",120,"Subtotal - School Leaders",0,0,370342.21,0,0,0,370342.21,"C120"]
[2016,"491131",491,{"$f":"VLOOKUP(C5891, TYPE, 3, FALSE)","v":"C"},131,"    Salaries - Professional",0,0,159762.12,0,0,0,159762.12,"C131"]
[2016,{"$f":"C5892&E5892","v":"491132"},491,"C",132,"    Contracted Services",0,0,108970.43,0,0,0,108970.43,{"$f":"D5892&E5892","v":"C132"}]
[2016,"491142",491,"C",142,"    Contracted Services",0,0,8009.75,0,0,0,8009.75,"C142"]
[2016,"491152",491,"C",152,"    Contracted Services",0,0,13851.64,0,0,0,13851.64,"C152"]
[2016,"491163",491,"C",163,"    Supplies and Materials",0,0,3533.85,0,0,0,3533.85,"C163"]
[2016,"491170a",491,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"491171",491,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2016,"491182",491,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"491185",491,"C",185,"    Supplies and Materials",0,0,21145.4,0,142,0,21287.4,"C185"]
[2016,"491200",491,"C",200,"Instructional Services",5593113.6000000006,471157.68,242545.25,0,676945.24,0,6983761.7700000005,"C200"]
[2016,"491212",491,"C",212,"    Salaries - Clerical",0,35041.49,153922.68,0,0,0,188964.16999999998,"C212"]
[2016,"491220",491,"C",220,"Subtotal - Classroom and Specialist Teachers",3163534.95,306175.73,0,0,336471.67,0,3806182.35,"C220"]
[2016,"491232",491,"C",232,"    Salaries - Nonclerical Paraprofessionals",926477.6,54738.76,0,0,236603.13,0,1217819.49,"C232"]
[2016,"491234",491,"C",234,"    Contracted Services",131264,29285,0,0,0,0,160549,"C234"]
[2016,"491243",491,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"491251",491,"C",251,"    Salaries - Professional",277994.77,0,0,0,52855.44,0,330850.21000000002,"C251"]
[2016,"491254",491,"C",254,"    Supplies and Materials",5426.72,37247.629999999997,0,0,0,0,42674.35,"C254"]
[2016,"491260",491,"C",260,"Subtotal - Materials, Equipment & Technology",193032.61,8479.09,17194,0,42,0,218747.69999999998,"C260"]
[2016,"491264",491,"C",264,"    General Supplies",109972,0,0,0,42,0,110014,"C264"]
[2016,"491268",491,"C",268,"    Instructional Software",34921.74,0,0,0,0,0,34921.74,"C268"]
[2016,"491310",491,"C",310,"Health Services",0,0,158860.6,0,0,0,158860.6,"C310"]
[2016,{"$f":"C5956&E5956","v":"491325"},491,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,{"$f":"D5956&E5956","v":"C325"}]
[2016,"491345",491,"C",345,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C345"]
[2016,"491400",491,"C",400,"Operation & Maintenance of Plant",0,0,780751.8,0,0,0,780751.8,"C400"]
[2016,"491440",491,"C",440,"Networking and Telecommunications",0,0,109565.25,0,0,0,109565.25,"C440"]
[2016,"491500",491,"C",500,"Fixed Charges",0,0,2906400.4099999997,0,35039.61,0,2941440.0199999996,"C500"]
[2016,"491530",491,"C",530,"Insurance (non-employee)",0,0,57789.09,0,0,0,57789.09,"C530"]
[2016,"491610",491,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"491720",491,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"491740",491,"C",740,"Rental/Lease of Buildings & Grounds",0,0,653906.31999999995,0,0,0,653906.31999999995,"C740"]
[2016,"491800",491,"C",800,"TOTALS",5593113.6000000006,471157.68,6599989.3299999991,4791,929824.85,0,13598876.459999999,"C800"]
[2016,"492110",492,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"492111",492,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"492121",492,"C",121,"    Salaries - Professional",0,0,129553,0,0,0,129553,"C121"]
[2016,"492131",492,"C",131,"    Salaries - Professional",0,0,9086.48,0,0,0,9086.48,"C131"]
[2016,"492142",492,"C",142,"    Contracted Services",0,0,10618.74,0,0,0,10618.74,"C142"]
[2016,"492152",492,"C",152,"    Contracted Services",0,0,0,0,0,0,0,"C152"]
[2016,"492161",492,"C",161,"    Salaries - Professional",0,0,0,0,0,0,0,"C161"]
[2016,"492170b",492,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"492171a",492,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"492171b",492,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"492182",492,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"492185",492,"C",185,"    Supplies and Materials",0,0,21338,0,0,0,21338,"C185"]
[2016,"492213",492,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"492220",492,"C",220,"Subtotal - Classroom and Specialist Teachers",1822092.9300000002,227390.99000000002,0,0,0,0,2049483.9200000002,"C220"]
[2016,"492231",492,"C",231,"    Salaries - Professional",10675,0,0,0,0,0,10675,"C231"]
[2016,"492234",492,"C",234,"    Contracted Services",65725,153357,0,0,12844.63,0,231926.63,"C234"]
[2016,"492242",492,"C",242,"    Contracted Services",8210,0,0,0,79793.38,0,88003.38,"C242"]
[2016,"492243",492,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"492251",492,"C",251,"    Salaries - Professional",105654.01999999999,0,0,0,0,0,105654.01999999999,"C251"]
[2016,"492260",492,"C",260,"Subtotal - Materials, Equipment & Technology",201344.18000000002,0,0,0,44258.080000000002,0,245602.26,"C260"]
[2016,"492264",492,"C",264,"    General Supplies",27005,0,0,0,0,0,27005,"C264"]
[2016,"492267",492,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"492310",492,"C",310,"Health Services",0,0,65387.18,0,0,0,65387.18,"C310"]
[2016,"492325",492,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"492340",492,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2016,"492350",492,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"492410",492,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,223187.61,0,0,0,223187.61,"C410"]
[2016,"492440",492,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2016,"492530",492,"C",530,"Insurance (non-employee)",0,0,22656,0,0,0,22656,"C530"]
[2016,"492600",492,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"492620",492,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"492750",492,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,108091,0,0,0,108091,"C750"]
[2016,"492910",492,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"492920",492,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"493110",493,"C",110,"Subtotal - Board of Trustees",0,0,1396,0,0,0,1396,"C110"]
[2016,"493121",493,"C",121,"    Salaries - Professional",0,0,513336.57,0,0,0,513336.57,"C121"]
[2016,"493131",493,"C",131,"    Salaries - Professional",0,0,149172.1,0,1950,0,151122.1,"C131"]
[2016,"493150",493,"C",150,"Subtotal - Legal Services",0,0,0,0,0,0,0,"C150"]
[2016,"493160",493,"C",160,"Subtotal - Info. Management & Technology",0,0,65572.489999999991,0,0,0,65572.489999999991,"C160"]
[2016,"493163",493,"C",163,"    Supplies and Materials",0,0,7050,0,0,0,7050,"C163"]
[2016,"493170a",493,"C","170a","    Salaries - Professional - Private",0,0,195147.08,0,0,0,195147.08,"C170a"]
[2016,"493170b",493,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"493171a",493,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"493182",493,"C",182,"    Contracted Services",0,0,43040,0,7918,0,50958,"C182"]
[2016,"493200",493,"C",200,"Instructional Services",1782975.4999999998,217239,0,0,567267.74,20347,2587829.2399999998,"C200"]
[2016,"493212",493,"C",212,"    Salaries - Clerical",57654.64,0,0,0,0,0,57654.64,"C212"]
[2016,"493220",493,"C",220,"Subtotal - Classroom and Specialist Teachers",707806.71999999997,192924,0,0,29648,0,930378.72,"C220"]
[2016,"493230",493,"C",230,"Subtotal - Other Teaching Services",157406.19999999998,0,0,0,239500.77,20347,417253.97,"C230"]
[2016,"493233",493,"C",233,"    Salaries - Clerical",17493.54,0,0,0,0,0,17493.54,"C233"]
[2016,"493242",493,"C",242,"    Contracted Services",116961.39,0,0,0,6012.5,0,122973.89,"C242"]
[2016,"493243",493,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"493252",493,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"493260",493,"C",260,"Subtotal - Materials, Equipment & Technology",17379,856,0,0,13924.9,0,32159.9,"C260"]
[2016,"493263",493,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2016,"493267",493,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"493269",493,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"493315",493,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,"493330",493,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2016,"493345",493,"C",345,"Student Transportation (to and from school)",51524.7,0,0,0,0,0,51524.7,"C345"]
[2016,"493410",493,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,107316.92,0,9558.08,0,116875,"C410"]
[2016,"493440",493,"C",440,"Networking and Telecommunications",0,0,8960,0,0,0,8960,"C440"]
[2016,"493550",493,"C",550,"Rental/Lease of Equipment",0,0,15993,0,0,0,15993,"C550"]
[2016,"493610",493,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"493720",493,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"493725",493,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"493750",493,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,103307,0,0,0,103307,"C750"]
[2016,"493910",493,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"494110",494,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"494121",494,"C",121,"    Salaries - Professional",0,0,180659,0,0,0,180659,"C121"]
[2016,"494132",494,"C",132,"    Contracted Services",0,0,20306.61,0,0,0,20306.61,"C132"]
[2016,"494142",494,"C",142,"    Contracted Services",0,0,30716.05,0,0,0,30716.05,"C142"]
[2016,"494152",494,"C",152,"    Contracted Services",0,0,55936.9,0,0,0,55936.9,"C152"]
[2016,"494160",494,"C",160,"Subtotal - Info. Management & Technology",0,0,150965.47999999998,0,0,0,150965.47999999998,"C160"]
[2016,"494163",494,"C",163,"    Supplies and Materials",0,0,11839.809999999998,0,0,0,11839.809999999998,"C163"]
[2016,"494170a",494,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2016,"494171b",494,"C","171b","    Contracted Services - Public",0,0,27626,0,0,0,27626,"C171b"]
[2016,"494182",494,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"494200",494,"C",200,"Instructional Services",2094126.8259999999,231501.924,67756.76999999999,0,184336.68999999997,20000,2597722.21,"C200"]
[2016,"494212",494,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2016,"494215",494,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"494222",494,"C",222,"    Salaries - Teachers, Specialists",0,99031.52,0,0,44329,0,143360.52000000002,"C222"]
[2016,"494231",494,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2016,"494234",494,"C",234,"    Contracted Services",9492.26,7370.0499999999993,0,0,6763.26,0,23625.57,"C234"]
[2016,"494243",494,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"494251",494,"C",251,"    Salaries - Professional",158654.84,0,0,0,0,0,158654.84,"C251"]
[2016,"494260",494,"C",260,"Subtotal - Materials, Equipment & Technology",180451.18600000002,14796.353999999999,14386.419999999998,0,37405.96,20000,267039.92000000004,"C260"]
[2016,"494261",494,"C",261,"    Textbooks & Related Media/Materials",815.30000000000018,1308.32,0,0,7994.05,0,10117.67,"C261"]
[2016,"494267",494,"C",267,"    Other Instructional Hardware",0,0,11013.689999999999,0,0,12000,23013.69,"C267"]
[2016,"494268",494,"C",268,"    Instructional Software",21695.11,1098.8900000000001,0,0,199,0,22993,"C268"]
[2016,"494310",494,"C",310,"Health Services",0,0,9027.77,0,0,0,9027.77,"C310"]
[2016,"494330",494,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2016,"494345",494,{"$f":"VLOOKUP(C6275, TYPE, 3, FALSE)","v":"C"},345,"Student Transportation (to and from school)",130452.29999999999,19492.850000000002,0,0,0,0,149945.15,"C345"]
[2016,"494400",494,"C",400,"Operation & Maintenance of Plant",0,0,317834.49,0,0,0,317834.49,"C400"]
[2016,"494500",494,"C",500,"Fixed Charges",0,0,1172852.6300000001,0,11635,0,1184487.6300000001,"C500"]
[2016,"494530",494,"C",530,"Insurance (non-employee)",0,0,11856,0,0,0,11856,"C530"]
[2016,"494600",494,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"494610",494,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"494720",494,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"494750",494,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750"]
[2016,"494910",494,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"496110",496,"C",110,"Subtotal - Board of Trustees",0,0,708,0,0,0,708,"C110"]
[2016,"496121",496,"C",121,"    Salaries - Professional",0,0,87561,0,0,0,87561,"C121"]
[2016,"496131",496,"C",131,"    Salaries - Professional",0,0,81000,0,5500,0,86500,"C131"]
[2016,"496132",496,"C",132,"    Contracted Services",0,0,19500,0,0,0,19500,"C132"]
[2016,"496142",496,"C",142,"    Contracted Services",0,0,43242,0,0,0,43242,"C142"]
[2016,"496162",496,"C",162,"    Contracted Services",0,0,0,0,0,0,0,"C162"]
[2016,"496164",496,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"496170b",496,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"496171a",496,"C","171a","    Salaries - Professional - Public",0,0,96052,0,0,0,96052,"C171a"]
[2016,"496182",496,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"496185",496,"C",185,"    Supplies and Materials",0,0,1531,0,0,0,1531,"C185"]
[2016,"496210",496,"C",210,"Subtotal - Instructional Leadership",221937,81000,353683,0,27500,0,684120,"C210"]
[2016,"496213",496,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"496220",496,"C",220,"Subtotal - Classroom and Specialist Teachers",1992815,236988,0,0,132286,0,2362089,"C220"]
[2016,"496231",496,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2016,"496234",496,"C",234,"    Contracted Services",29119,56508,0,0,10000,25000,120627,"C234"]
[2016,"496242",496,"C",242,"    Contracted Services",0,0,0,0,38787,0,38787,"C242"]
[2016,"496252",496,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"496260",496,"C",260,"Subtotal - Materials, Equipment & Technology",201129,48798,0,6134,7073,114504,377638,"C260"]
[2016,"496261",496,"C",261,"    Textbooks & Related Media/Materials",9972,0,0,0,0,0,9972,"C261"]
[2016,"496264",496,"C",264,"    General Supplies",22679,5140,0,0,7073,0,34892,"C264"]
[2016,"496267",496,"C",267,"    Other Instructional Hardware",0,0,0,0,0,11197,11197,"C267"]
[2016,"496310",496,"C",310,"Health Services",0,0,64245,0,0,0,64245,"C310"]
[2016,"496325",496,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"496345",496,"C",345,"Student Transportation (to and from school)",347098,0,0,0,0,0,347098,"C345"]
[2016,"496410",496,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,177151,0,0,0,177151,"C410"]
[2016,"496440",496,"C",440,"Networking and Telecommunications",0,0,0,0,30465,0,30465,"C440"]
[2016,"496500",496,"C",500,"Fixed Charges",0,0,1144935,0,12536,0,1157471,"C500"]
[2016,"496530",496,"C",530,"Insurance (non-employee)",0,0,13890,0,0,0,13890,"C530"]
[2016,"496600",496,"C",600,"Community Services",0,0,0,0,3998,0,3998,"C600"]
[2016,"496700",496,"C",700,"Non-Operating / Capital Facilities Costs",0,0,656507,0,0,0,656507,"C700"]
[2016,"496750",496,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,174357,0,0,0,174357,"C750"]
[2016,"496920",496,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"497110",497,"C",110,"Subtotal - Board of Trustees",0,0,3934.65,0,0,0,3934.65,"C110"]
[2016,"497120",497,"C",120,"Subtotal - School Leaders",0,0,92077.04,0,0,0,92077.04,"C120"]
[2016,"497121",497,"C",121,"    Salaries - Professional",0,0,92077.04,0,0,0,92077.04,"C121"]
[2016,"497140",497,"C",140,"Subtotal - Human Resources",0,0,6615.25,0,0,0,6615.25,"C140"]
[2016,"497142",497,"C",142,"    Contracted Services",0,0,6615.25,0,0,0,6615.25,"C142"]
[2016,"497160",497,"C",160,"Subtotal - Info. Management & Technology",0,0,5384.62,0,0,0,5384.62,"C160"]
[2016,"497163",497,"C",163,"    Supplies and Materials",0,0,0,0,0,0,0,"C163"]
[2016,"497170b",497,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"497171a",497,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"497171b",497,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"497183",497,"C",183,"    Recruitment/Advertising",0,0,65687.33,0,0,0,65687.33,"C183"]
[2016,"497200",497,"C",200,"Instructional Services",2502715.3600000003,522436.89,374898.26,0,140068,91673.64,3631792.1500000008,"C200"]
[2016,"497213",497,"C",213,"    Contracted Services",8326.81,0,0,0,0,0,8326.81,"C213"]
[2016,"497220",497,"C",220,"Subtotal - Classroom and Specialist Teachers",2261638.44,267921.55,0,0,47996,86085.33,2663641.3199999998,"C220"]
[2016,"497230",497,"C",230,"Subtotal - Other Teaching Services",59026.49,101307.33000000002,0,0,79988,0,240321.82,"C230"]
[2016,"497234",497,"C",234,"    Contracted Services",0,7051.82,0,0,31988,0,39039.82,"C234"]
[2016,"497243",497,"C",243,"    Supplies and Materials",52064,0,0,0,0,0,52064,"C243"]
[2016,"497251",497,"C",251,"    Salaries - Professional",0,153208.01,0,0,0,0,153208.01,"C251"]
[2016,"497252",497,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"497260",497,{"$f":"VLOOKUP(C6467, TYPE, 3, FALSE)","v":"C"},260,"Subtotal - Materials, Equipment & Technology",120806.25,0,41015.39,0,12084,5588.31,179493.95,"C260"]
[2016,"497264",497,"C",264,"    General Supplies",0,0,0,0,0,0,0,"C264"]
[2016,"497267",497,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"497300",497,"C",300,"Pupil Services",116650,0,267799.3,0,0,0,384449.3,"C300"]
[2016,"497330",497,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2016,"497345",497,"C",345,"Student Transportation (to and from school)",116650,0,0,0,0,0,116650,"C345"]
[2016,"497350",497,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"497410",497,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,160164.46,0,0,0,160164.46,"C410"]
[2016,"497440",497,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2016,"497560",497,"C",560,"Short-Term Interest",0,0,10149.94,0,0,0,10149.94,"C560"]
[2016,"497610",497,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"497720",497,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"497750",497,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,277343.61,0,0,0,277343.61,"C750"]
[2016,"497910",497,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"497920",497,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"498111",498,"C",111,"    Contracted Services",0,0,7995,0,0,0,7995,"C111"]
[2016,"498121",498,"C",121,"    Salaries - Professional",0,0,126753.35,0,0,0,126753.35,"C121"]
[2016,"498132",498,"C",132,"    Contracted Services",0,0,51648.09,0,0,0,51648.09,"C132"]
[2016,"498142",498,"C",142,"    Contracted Services",0,0,34407.269999999997,0,0,0,34407.269999999997,"C142"]
[2016,"498152",498,"C",152,"    Contracted Services",0,0,6961.58,0,0,0,6961.58,"C152"]
[2016,{"$f":"C6532&E6532","v":"498163"},498,"C",163,"    Supplies and Materials",0,0,0,0,0,0,0,{"$f":"D6532&E6532","v":"C163"}]
[2016,"498170b",498,"C","170b","    Contracted Services - Private",0,0,10580.84,0,0,0,10580.84,"C170b"]
[2016,"498170c",498,"C","170c","    Fundraising - Private",0,0,8469.1200000000008,0,0,0,8469.1200000000008,"C170c"]
[2016,"498171b",498,"C","171b","    Contracted Services - Public",0,0,5500,0,0,0,5500,"C171b"]
[2016,"498182",498,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"498200",498,"C",200,"Instructional Services",1891131.2400000002,244824.09999999998,59108.33,0,353669.53,73131.8,2621865,"C200"]
[2016,"498212",498,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2016,"498215",498,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"498231",498,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2016,"498234",498,"C",234,"    Contracted Services",0,82639.100000000006,0,0,59819.5,0,142458.6,"C234"]
[2016,"498240",498,"C",240,"Subtotal - Professional Development",32701.11,0,0,0,13767.43,0,46468.54,"C240"]
[2016,"498243",498,"C",243,"    Supplies and Materials",2609,0,0,0,0,0,2609,"C243"]
[2016,"498251",498,"C",251,"    Salaries - Professional",137453.60999999999,0,0,0,0,0,137453.60999999999,"C251"]
[2016,"498260",498,"C",260,"Subtotal - Materials, Equipment & Technology",199967.28,0,59108.33,0,45599.650000000009,73131.8,377807.06,"C260"]
[2016,"498262",498,"C",262,"    Other Instructional Materials",71502.89,0,0,0,3656.82,0,75159.710000000006,"C262"]
[2016,"498268",498,"C",268,"    Instructional Software",11188.59,0,0,0,0,0,11188.59,"C268"]
[2016,"498310",498,"C",310,"Health Services",0,0,44367.78,0,0,0,44367.78,"C310"]
[2016,"498325",498,"C",325,"Athletic Services - Contracted",0,0,1065.3699999999999,0,0,0,1065.3699999999999,"C325"]
[2016,"498330",498,"C",330,"Food Services",0,0,20070.060000000001,0,0,0,20070.060000000001,"C330"]
[2016,"498345",498,"C",345,"Student Transportation (to and from school)",342825,0,0,0,0,0,342825,"C345"]
[2016,"498420",498,{"$f":"VLOOKUP(C6595, TYPE, 3, FALSE)","v":"C"},420,"Utilities",0,0,76173.789999999994,0,0,0,76173.789999999994,"C420"]
[2016,"498500",498,"C",500,"Fixed Charges",0,0,619880.46000000008,0,30234.47,0,650114.93000000005,"C500"]
[2016,"498530",498,"C",530,"Insurance (non-employee)",0,0,23268.16,0,0,0,23268.16,"C530"]
[2016,"498610",498,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"498720",498,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"498740",498,"C",740,"Rental/Lease of Buildings & Grounds",0,0,375533.18,0,0,0,375533.18,"C740"]
[2016,"498750",498,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750"]
[2016,"498920",498,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"499111",499,"C",111,"    Contracted Services",0,0,4200,0,0,0,4200,"C111"]
[2016,"499121",499,"C",121,"    Salaries - Professional",0,0,101874.76,0,0,0,101874.76,"C121"]
[2016,"499131",499,"C",131,"    Salaries - Professional",0,0,116350.51,0,0,0,116350.51,"C131"]
[2016,"499142",499,"C",142,"    Contracted Services",0,0,33394.590000000004,0,0,0,33394.590000000004,"C142"]
[2016,"499152",499,"C",152,"    Contracted Services",0,0,17055.400000000001,0,0,0,17055.400000000001,"C152"]
[2016,"499163",499,"C",163,"    Supplies and Materials",0,0,11549.18,0,0,0,11549.18,"C163"]
[2016,"499164",499,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"499170b",499,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"499171b",499,"C","171b","    Contracted Services - Public",0,0,4000,0,0,0,4000,"C171b"]
[2016,"499182",499,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"499185",499,"C",185,"    Supplies and Materials",0,0,47160.639999999999,0,0,0,47160.639999999999,"C185"]
[2016,"499211",499,"C",211,"    Salaries - Professional",0,37156.71,220578.13999999998,0,35100,0,292834.84999999998,"C211"]
[2016,"499220",499,{"$f":"VLOOKUP(C6659, TYPE, 3, FALSE)","v":"C"},220,"Subtotal - Classroom and Specialist Teachers",1570856.45,99704.13,0,0,8228.5,0,1678789.08,"C220"]
[2016,{"$f":"C6660&E6660","v":"499221"},499,"C",221,"    Salaries - Teachers, Classroom",1570603.57,0,0,0,0,0,1570603.57,{"$f":"D6660&E6660","v":"C221"}]
[2016,"499231",499,"C",231,"    Salaries - Professional",16567.650000000001,0,0,0,17747.099999999999,0,34314.75,"C231"]
[2016,"499234",499,"C",234,"    Contracted Services",4201.45,0,0,0,0,0,4201.45,"C234"]
[2016,"499243",499,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"499253",499,"C",253,"    Contracted Services",0,12865.75,0,0,59784,0,72649.75,"C253"]
[2016,"499260",499,"C",260,"Subtotal - Materials, Equipment & Technology",190993.90000000002,1389.1899999999998,23708.97,0,40921.479999999996,0,257013.54000000004,"C260"]
[2016,"499264",499,"C",264,"    General Supplies",30735.670000000002,144.59,0,0,0,0,30880.260000000002,"C264"]
[2016,"499267",499,"C",267,"    Other Instructional Hardware",0,0,2915.97,0,0,0,2915.97,"C267"]
[2016,"499268",499,"C",268,"    Instructional Software",25409.360000000001,1244.5999999999999,0,0,0,0,26653.96,"C268"]
[2016,"499310",499,"C",310,"Health Services",0,0,47130,0,0,0,47130,"C310"]
[2016,"499330",499,"C",330,"Food Services",0,0,21947.149999999998,0,0,0,21947.149999999998,"C330"]
[2016,"499350",499,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"499410",499,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,200157.41999999998,0,0,0,200157.41999999998,"C410"]
[2016,"499440",499,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2016,"499530",499,"C",530,"Insurance (non-employee)",0,0,27251.7,0,0,0,27251.7,"C530"]
[2016,"499600",499,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"499720",499,"C",720,"Long-Term Interest, facilities related",0,0,377.69,0,0,0,377.69,"C720"]
[2016,"499725",499,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"499750",499,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,108878,0,0,0,108878,"C750"]
[2016,"499920",499,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,{"$f":"C6724&E6724","v":"3501110"},3501,"C",110,"Subtotal - Board of Trustees",0,0,2454.79,0,0,0,2454.79,{"$f":"D6724&E6724","v":"C110"}]
[2016,"3501121",3501,"C",121,"    Salaries - Professional",0,0,113413.04,0,0,0,113413.04,"C121"]
[2016,"3501130",3501,"C",130,"Subtotal - Business and Finance",0,0,68657.59,0,0,0,68657.59,"C130"]
[2016,"3501142",3501,"C",142,"    Contracted Services",0,0,21071.75,0,0,0,21071.75,"C142"]
[2016,"3501150",3501,"C",150,"Subtotal - Legal Services",0,0,0,0,0,0,0,"C150"]
[2016,"3501160",3501,"C",160,"Subtotal - Info. Management & Technology",0,0,101181.16,0,5019,0,106200.16,"C160"]
[2016,"3501163",3501,"C",163,"    Supplies and Materials",0,0,17040.52,0,2519,0,19559.52,"C163"]
[2016,"3501170b",3501,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"3501171a",3501,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"3501180",3501,"C",180,"Subtotal - Other Administration",0,0,51211.360000000001,0,0,0,51211.360000000001,"C180"]
[2016,"3501200",3501,"C",200,"Instructional Services",2156424.2799999998,405801.54000000004,11801.32,0,424810.08,0,2998837.2199999997,"C200"]
[2016,"3501212",3501,"C",212,"    Salaries - Clerical",29218,71423.3,0,0,23333.37,0,123974.67,"C212"]
[2016,"3501213",3501,"C",213,"    Contracted Services",1361.01,19751.810000000005,2297.25,0,18632.21,0,42042.28,"C213"]
[2016,"3501220",3501,"C",220,"Subtotal - Classroom and Specialist Teachers",1401602.52,85245.78,0,0,98943.54,0,1585791.84,"C220"]
[2016,"3501231",3501,"C",231,"    Salaries - Professional",0,92869.9,0,0,0,0,92869.9,"C231"]
[2016,"3501240",3501,"C",240,"Subtotal - Professional Development",3299.6300000000006,1116.45,1397.78,0,4394.18,0,10208.040000000001,"C240"]
[2016,"3501243",3501,"C",243,"    Supplies and Materials",1445.1200000000003,65.72,0,0,926.44,0,2437.2800000000007,"C243"]
[2016,"3501252",3501,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"3501260",3501,"C",260,"Subtotal - Materials, Equipment & Technology",121829.83,0,6979.8,0,7693.32,0,136502.95000000001,"C260"]
[2016,"3501263",3501,"C",263,"    Instructional Equipment",8533.93,0,0,0,0,0,8533.93,"C263"]
[2016,"3501264",3501,"C",264,"    General Supplies",2345.36,0,0,0,0,0,2345.36,"C264"]
[2016,"3501267",3501,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"3501315",3501,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,"3501330",3501,"C",330,"Food Services",0,0,158422.47,0,0,0,158422.47,"C330"]
[2016,"3501345",3501,"C",345,"Student Transportation (to and from school)",292056.26,26821.5,0,0,4591,0,323468.76,"C345"]
[2016,"3501410",3501,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,24491.96,0,20999.96,0,45491.92,"C410"]
[2016,"3501440",3501,"C",440,"Networking and Telecommunications",0,0,9916.49,0,0,0,9916.49,"C440"]
[2016,"3501520",3501,"C",520,"Fringe Benefits",0,0,167204.71,0,9639.84,0,176844.55,"C520"]
[2016,"3501550",3501,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2016,"3501610",3501,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"3501725",3501,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"3501750",3501,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750"]
[2016,"3501910",3501,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"3501900",3501,"C",900,"Reference: Totals",0,0,2325688.0099999998,0,473602.44,0,5699339.0300000003,"C900"]
[2016,"3502121",3502,"C",121,"    Salaries - Professional",0,0,115032.39,0,0,0,115032.39,"C121"]
[2016,"3502122",3502,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"3502132",3502,"C",132,"    Contracted Services",0,0,89685.16,0,0,0,89685.16,"C132"]
[2016,"3502142",3502,"C",142,"    Contracted Services",0,0,8187.2,0,0,0,8187.2,"C142"]
[2016,"3502160",3502,"C",160,"Subtotal - Info. Management & Technology",0,0,29386.37,0,0,0,29386.37,"C160"]
[2016,"3502163",3502,"C",163,"    Supplies and Materials",0,0,871.37,0,0,0,871.37,"C163"]
[2016,{"$f":"C6852&E6852","v":"3502170c"},3502,"C","170c","    Fundraising - Private",0,0,2071.88,0,0,0,2071.88,{"$f":"D6852&E6852","v":"C170c"}]
[2016,"3502171b",3502,"C","171b","    Contracted Services - Public",0,0,3000,0,0,0,3000,"C171b"]
[2016,"3502182",3502,"C",182,"    Contracted Services",0,0,3427.72,0,0,0,3427.72,"C182"]
[2016,"3502183",3502,"C",183,"    Recruitment/Advertising",0,0,6300.32,0,0,0,6300.32,"C183"]
[2016,"3502200",3502,"C",200,"Instructional Services",1470113.76,122206.71,335864.04,0,285075.49,50389,2263649,"C200"]
[2016,"3502212",3502,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2016,"3502220",3502,"C",220,"Subtotal - Classroom and Specialist Teachers",1065586.3,1759.44,0,0,108526.36,50389,1226261.1000000001,"C220"]
[2016,"3502231",3502,"C",231,"    Salaries - Professional",12627.9,0,0,0,0,0,12627.9,"C231"]
[2016,"3502234",3502,"C",234,"    Contracted Services",9076.5,0,0,0,0,0,9076.5,"C234"]
[2016,"3502243",3502,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"3502251",3502,"C",251,"    Salaries - Professional",58733.14,0,0,0,0,0,58733.14,"C251"]
[2016,"3502252",3502,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"3502263",3502,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2016,"3502264",3502,"C",264,"    General Supplies",597.29999999999995,0,0,0,945,0,1542.3,"C264"]
[2016,"3502268",3502,"C",268,"    Instructional Software",28192.699999999997,0,0,0,10874.68,0,39067.379999999997,"C268"]
[2016,"3502310",3502,"C",310,"Health Services",0,0,57874.240000000005,0,0,0,57874.240000000005,"C310"]
[2016,"3502330",3502,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2016,"3502345",3502,"C",345,"Student Transportation (to and from school)",603645.80000000005,0,0,0,2800,0,606445.80000000005,"C345"]
[2016,"3502360",3502,"C",360,"Other Student Activities",0,0,12095.960000000001,0,1066.08,0,13162.04,"C360"]
[2016,"3502420",3502,"C",420,"Utilities",0,0,43639.289999999994,0,72064,0,115703.29,"C420"]
[2016,"3502500",3502,"C",500,"Fixed Charges",0,0,624641.39,0,30667,0,655308.39,"C500"]
[2016,{"$f":"C6916&E6916","v":"3502530"},3502,"C",530,"Insurance (non-employee)",0,0,20530.260000000002,0,0,0,20530.260000000002,{"$f":"D6916&E6916","v":"C530"}]
[2016,"3502610",3502,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"3502720",3502,"C",720,"Long-Term Interest, facilities related",0,0,15752.51,0,0,0,15752.51,"C720"]
[2016,"3502750",3502,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,62099.82,0,0,0,62099.82,"C750"]
[2016,"3502760",3502,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"3503110",3503,"C",110,"Subtotal - Board of Trustees",0,0,9654.5400000000009,0,0,0,9654.5400000000009,"C110"]
[2016,"3503111",3503,"C",111,"    Contracted Services",0,0,9654.5400000000009,0,0,0,9654.5400000000009,"C111"]
[2016,"3503121",3503,"C",121,"    Salaries - Professional",0,0,94148.88,0,0,0,94148.88,"C121"]
[2016,"3503132",3503,"C",132,"    Contracted Services",0,0,52596.2,0,0,0,52596.2,"C132"]
[2016,"3503142",3503,"C",142,"    Contracted Services",0,0,0,0,0,0,0,"C142"]
[2016,"3503160",3503,"C",160,"Subtotal - Info. Management & Technology",0,0,67619.789999999994,0,0,0,67619.789999999994,"C160"]
[2016,"3503164",3503,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"3503170b",3503,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"3503171a",3503,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"3503171b",3503,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"3503182",3503,"C",182,"    Contracted Services",0,0,16721.36,0,0,0,16721.36,"C182"]
[2016,"3503185",3503,"C",185,"    Supplies and Materials",0,0,0,0,0,0,0,"C185"]
[2016,"3503213",3503,"C",213,"    Contracted Services",0,0,821792.44,0,0,0,821792.44,"C213"]
[2016,"3503220",3503,"C",220,"Subtotal - Classroom and Specialist Teachers",1096473.3399999999,94954.880000000005,0,0,77400.479999999996,0,1268828.6999999997,"C220"]
[2016,"3503231",3503,"C",231,"    Salaries - Professional",138159.54,0,0,0,0,0,138159.54,"C231"]
[2016,"3503234",3503,"C",234,"    Contracted Services",0,0,0,0,42070,0,42070,"C234"]
[2016,"3503242",3503,"C",242,"    Contracted Services",17330.66,0,0,0,0,0,17330.66,"C242"]
[2016,"3503250",3503,"C",250,"Subtotal - Guidance, Psychological & Testing",0,179780.93,0,0,0,0,179780.93,"C250"]
[2016,"3503252",3503,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"3503261",3503,"C",261,"    Textbooks & Related Media/Materials",293179.44,0,0,0,0,0,293179.44,"C261"]
[2016,"3503264",3503,"C",264,"    General Supplies",30559.54,1746.57,0,0,0,0,32306.11,"C264"]
[2016,"3503267",3503,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"3503310",3503,"C",310,"Health Services",0,0,105925.26,0,0,0,105925.26,"C310"]
[2016,"3503315",3503,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,"3503335",3503,"C",335,"Food Services - Contracted",0,0,158535,0,118256.71999999997,0,276791.71999999997,"C335"]
[2016,"3503350",3503,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"3503410",3503,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,72115.649999999994,0,0,0,72115.649999999994,"C410"]
[2016,"3503500",3503,"C",500,"Fixed Charges",0,0,1394785,0,11303,0,1406088,"C500"]
[2016,"3503530",3503,"C",530,"Insurance (non-employee)",0,0,13886,0,0,0,13886,"C530"]
[2016,"3503600",3503,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"3503725",3503,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"3503750",3503,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,36139.81,0,0,0,36139.81,"C750"]
[2016,"3503760",3503,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"3503920",3503,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"3504110",3504,"C",110,"Subtotal - Board of Trustees",0,0,484.5,0,1753,0,2237.5,"C110"]
[2016,"3504121",3504,{"$f":"VLOOKUP(C7043, TYPE, 3, FALSE)","v":"C"},121,"    Salaries - Professional",0,0,47002.35,0,0,0,47002.35,"C121"]
[2016,"3504131",3504,"C",131,"    Salaries - Professional",0,0,32036.61,0,0,0,32036.61,"C131"]
[2016,"3504142",3504,"C",142,"    Contracted Services",0,0,22343.71,0,0,0,22343.71,"C142"]
[2016,"3504160",3504,"C",160,"Subtotal - Info. Management & Technology",0,0,62192.01,0,7911.13,0,70103.14,"C160"]
[2016,"3504163",3504,"C",163,"    Supplies and Materials",0,0,2009.15,0,0,0,2009.15,"C163"]
[2016,"3504164",3504,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"3504170b",3504,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"3504181",3504,"C",181,"    Salaries",0,0,58181.43,0,0,0,58181.43,"C181"]
[2016,"3504183",3504,"C",183,"    Recruitment/Advertising",0,0,0,0,0,0,0,"C183"]
[2016,"3504200",3504,"C",200,"Instructional Services",1934099.1099999999,288340.2,68479.429999999993,0,232983.18,0,2523901.9200000004,"C200"]
[2016,"3504213",3504,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"3504220",3504,"C",220,"Subtotal - Classroom and Specialist Teachers",936546.89,244304.62,0,0,55260,0,1236111.51,"C220"]
[2016,"3504230",3504,"C",230,"Subtotal - Other Teaching Services",135209.44,44035.58,0,0,122390.12,0,301635.14,"C230"]
[2016,"3504232",3504,"C",232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2016,"3504240",3504,"C",240,"Subtotal - Professional Development",34835.72,0,0,0,1300,0,36135.72,"C240"]
[2016,"3504243",3504,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"3504252",3504,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"3504260",3504,"C",260,"Subtotal - Materials, Equipment & Technology",196480.77,0,68479.429999999993,0,49530.87,0,314491.06999999995,"C260"]
[2016,"3504264",3504,"C",264,"    General Supplies",13555.27,0,0,0,0,0,13555.27,"C264"]
[2016,"3504268",3504,"C",268,"    Instructional Software",0,0,0,0,0,0,0,"C268"]
[2016,{"$f":"C7108&E7108","v":"3504310"},3504,"C",310,"Health Services",0,0,30639.61,0,0,0,30639.61,{"$f":"D7108&E7108","v":"C310"}]
[2016,"3504315",3504,"C",315,"Health Services - Contracted",0,0,537.66,0,0,0,537.66,"C315"]
[2016,"3504330",3504,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2016,"3504350",3504,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"3504410",3504,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,250123.9,0,0,0,250123.9,"C410"]
[2016,"3504440",3504,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2016,"3504530",3504,"C",530,"Insurance (non-employee)",0,0,10668.8,0,0,0,10668.8,"C530"]
[2016,"3504610",3504,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"3504720",3504,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"3504725",3504,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"3504750",3504,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,2119,0,0,0,2119,"C750"]
[2016,"3504920",3504,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"3505100",3505,"HM",100,"Administration",0,0,763144.52,0,24991,0,788135.52,"HM100"]
[2016,"3505121",3505,"HM",121,"    Salaries - Professional",0,0,150348.30000000002,0,24991,0,175339.30000000002,"HM121"]
[2016,"3505132",3505,"HM",132,"    Contracted Services",0,0,84228.5,0,0,0,84228.5,"HM132"]
[2016,"3505142",3505,"HM",142,"    Contracted Services",0,0,39000,0,0,0,39000,"HM142"]
[2016,"3505152",3505,"HM",152,"    Contracted Services",0,0,11720,0,0,0,11720,"HM152"]
[2016,"3505160",3505,"HM",160,"Subtotal - Info. Management & Technology",0,0,52647,0,0,0,52647,"HM160"]
[2016,"3505170",3505,"HM",170,"Subtotal - Development (Private)",0,0,6500,0,0,0,6500,"HM170"]
[2016,"3505170c",3505,"HM","170c","    Fundraising - Private",0,0,0,0,0,0,0,"HM170c"]
[2016,"3505171b",3505,"HM","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"HM171b"]
[2016,"3505182",3505,"HM",182,"    Contracted Services",0,0,168.57,0,0,0,168.57,"HM182"]
[2016,"3505200",3505,"HM",200,"Instructional Services",4190570.0515999999,816074.84840000002,25293.53,0,619932,0,5651870.4300000006,"HM200"]
[2016,"3505212",3505,"HM",212,"    Salaries - Clerical",137577.97199999998,26205.327999999998,0,0,8060,0,171843.3,"HM212"]
[2016,"3505213",3505,"HM",213,"    Contracted Services",95095,28405,0,0,0,0,123500,"HM213"]
[2016,"3505221",3505,"HM",221,"    Salaries - Teachers, Classroom",2527574.7535999999,481442.8064,0,0,502502,0,3511519.56,"HM221"]
[2016,"3505231",3505,"HM",231,"    Salaries - Professional",207330.29519999999,39491.484799999998,0,0,0,0,246821.78,"HM231"]
[2016,"3505240",3505,"HM",240,"Subtotal - Professional Development",26970.649599999997,7723.7903999999999,0,0,5048,0,39742.439999999995,"HM240"]
[2016,"3505243",3505,"HM",243,"    Supplies and Materials",0,0,0,0,0,0,0,"HM243"]
[2016,"3505251",3505,"HM",251,"    Salaries - Professional",166519.29,31717.96,0,0,0,0,198237.25,"HM251"]
[2016,"3505260",3505,"HM",260,"Subtotal - Materials, Equipment & Technology",288792.75399999996,60000.986000000004,25293.53,0,77,0,374164.27,"HM260"]
[2016,"3505264",3505,"HM",264,"    General Supplies",35690.727599999998,6767.6623999999993,0,0,77,0,42535.39,"HM264"]
[2016,"3505265",3505,"HM",265,"    Other Instructional Services",58924.487999999998,16098.712,0,0,0,0,75023.199999999997,"HM265"]
[2016,"3505268",3505,"HM",268,"    Instructional Software",0,0,0,0,0,0,0,"HM268"]
[2016,"3505310",3505,"HM",310,"Health Services",0,0,59386.590000000004,0,0,0,59386.590000000004,"HM310"]
[2016,"3505330",3505,"HM",330,"Food Services",0,0,0,0,0,0,0,"HM330"]
[2016,"3505345",3505,"HM",345,"Student Transportation (to and from school)",2058,392,0,0,0,0,2450,"HM345"]
[2016,"3505400",3505,"HM",400,"Operation & Maintenance of Plant",0,0,825940.42,0,0,0,825940.42,"HM400"]
[2016,"3505500",3505,"HM",500,"Fixed Charges",0,0,701841.44000000006,0,0,0,701841.44000000006,"HM500"]
[2016,"3505530",3505,"HM",530,"Insurance (non-employee)",0,0,20320,0,0,0,20320,"HM530"]
[2016,"3505550",3505,"HM",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550"]
[2016,"3505610",3505,{"$f":"VLOOKUP(C7235, TYPE, 3, FALSE)","v":"HM"},610,"Dissemination Activities",0,0,13000,0,0,0,13000,"HM610"]
[2016,"3505720",3505,"HM",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720"]
[2016,"3505800",3505,"HM",800,"TOTALS",5269334.1380000003,1021553.7220000001,2753504.95,0,644923,0,9689315.8100000005,"HM800"]
[2016,"3505920",3505,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920"]
[2016,"3506111",3506,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"3506121",3506,"C",121,"    Salaries - Professional",0,0,141429.38,0,0,0,141429.38,"C121"]
[2016,"3506131",3506,"C",131,"    Salaries - Professional",0,0,110783.89000000001,0,0,0,110783.89000000001,"C131"]
[2016,"3506132",3506,"C",132,"    Contracted Services",0,0,17177,0,0,0,17177,"C132"]
[2016,"3506150",3506,"C",150,"Subtotal - Legal Services",0,0,11098.26,0,0,0,11098.26,"C150"]
[2016,"3506160",3506,"C",160,"Subtotal - Info. Management & Technology",0,0,4246.6100000000006,0,0,4000,8246.61,"C160"]
[2016,"3506164",3506,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"3506170b",3506,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"3506171b",3506,"C","171b","    Contracted Services - Public",0,0,1875,0,0,0,1875,"C171b"]
[2016,"3506182",3506,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"3506200",3506,"C",200,"Instructional Services",1543837.62,175213.35,15801.66,0,123854.83000000002,16000,1874707.4600000002,"C200"]
[2016,"3506210",3506,"C",210,"Subtotal - Instructional Leadership",142418.35999999999,33901.550000000003,0,0,0,0,176319.90999999997,"C210"]
[2016,"3506213",3506,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"3506221",3506,"C",221,"    Salaries - Teachers, Classroom",1032109.3899999999,0,0,0,71988.52,0,1104097.9099999999,"C221"]
[2016,"3506231",3506,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2016,"3506234",3506,"C",234,"    Contracted Services",0,7542.5,0,0,17239.900000000001,0,24782.400000000001,"C234"]
[2016,{"$f":"C7300&E7300","v":"3506243"},3506,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,{"$f":"D7300&E7300","v":"C243"}]
[2016,"3506251",3506,"C",251,"    Salaries - Professional",219339.97999999998,0,0,0,0,0,219339.97999999998,"C251"]
[2016,"3506260",3506,"C",260,"Subtotal - Materials, Equipment & Technology",137477.34,14055.16,9945.93,0,0,16000,177478.43,"C260"]
[2016,"3506261",3506,"C",261,"    Textbooks & Related Media/Materials",12104.11,2136,0,0,0,0,14240.11,"C261"]
[2016,"3506264",3506,"C",264,"    General Supplies",20718.939999999999,3700.16,0,0,0,0,24419.1,"C264"]
[2016,"3506268",3506,"C",268,"    Instructional Software",13500,2382,0,0,0,0,15882,"C268"]
[2016,"3506310",3506,"C",310,"Health Services",0,0,37807.879999999997,0,0,0,37807.879999999997,"C310"]
[2016,"3506320",3506,"C",320,"Athletic Services",0,0,0,0,0,0,0,"C320"]
[2016,"3506350",3506,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"3506410",3506,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,128339.33999999998,0,0,0,128339.33999999998,"C410"]
[2016,"3506440",3506,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2016,"3506500",3506,"C",500,"Fixed Charges",0,0,665800.05000000005,0,6797,0,672597.05,"C500"]
[2016,"3506530",3506,"C",530,"Insurance (non-employee)",0,0,4425,0,0,0,4425,"C530"]
[2016,"3506620",3506,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"3506725",3506,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"3506750",3506,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750"]
[2016,"3506920",3506,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"3507110",3507,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"3507111",3507,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"3507121",3507,"C",121,"    Salaries - Professional",0,0,21057.79,0,0,0,21057.79,"C121"]
[2016,"3507132",3507,"C",132,"    Contracted Services",0,0,13759.78,0,0,0,13759.78,"C132"]
[2016,"3507150",3507,"C",150,"Subtotal - Legal Services",0,0,3867.58,0,0,0,3867.58,"C150"]
[2016,"3507160",3507,"C",160,"Subtotal - Info. Management & Technology",0,0,42918.799999999996,0,6200,0,49118.799999999996,"C160"]
[2016,"3507163",3507,"C",163,"    Supplies and Materials",0,0,951.71,0,0,0,951.71,"C163"]
[2016,"3507170b",3507,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"3507171a",3507,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2016,"3507180",3507,"C",180,"Subtotal - Other Administration",0,0,46998.039999999994,0,0,0,46998.039999999994,"C180"]
[2016,"3507183",3507,"C",183,"    Recruitment/Advertising",0,0,0,0,0,0,0,"C183"]
[2016,"3507200",3507,"C",200,"Instructional Services",891408.28999999992,289420.95,11659.36,0,169783.41,0,1362272.01,"C200"]
[2016,"3507213",3507,"C",213,"    Contracted Services",4659.83,0,0,0,0,0,4659.83,"C213"]
[2016,"3507220",3507,"C",220,"Subtotal - Classroom and Specialist Teachers",376724.47999999998,244340.04,0,0,40944,0,662008.52,"C220"]
[2016,"3507231",3507,"C",231,"    Salaries - Professional",39173.83,0,0,0,65079.83,0,104253.66,"C231"]
[2016,"3507233",3507,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2016,"3507243",3507,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"3507244",3507,"C",244,"    Travel and other expenses",4667.93,0,0,0,0,0,4667.93,"C244"]
[2016,"3507252",3507,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"3507260",3507,"C",260,"Subtotal - Materials, Equipment & Technology",56763.149999999994,0,11659.36,0,46107.31,0,114529.81999999999,"C260"]
[2016,"3507264",3507,"C",264,"    General Supplies",8934.48,0,0,0,0,0,8934.48,"C264"]
[2016,"3507269",3507,"C",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269"]
[2016,"3507315",3507,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,"3507330",3507,{"$f":"VLOOKUP(C7427, TYPE, 3, FALSE)","v":"C"},330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2016,"3507345",3507,"C",345,"Student Transportation (to and from school)",0,172220,0,0,0,0,172220,"C345"]
[2016,"3507350",3507,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"3507410",3507,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,144389.09,0,20415.599999999999,0,164804.69,"C410"]
[2016,"3507500",3507,"C",500,"Fixed Charges",0,0,331727.71000000002,0,16351.25,0,348078.96,"C500"]
[2016,"3507550",3507,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2016,"3507610",3507,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"3507725",3507,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"3507750",3507,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,2119,0,0,0,2119,"C750"]
[2016,"3507910",3507,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2016,"3508110",3508,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2016,"3508111",3508,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"3508122",3508,"C",122,"    Contracted Services",0,0,255387,0,0,0,255387,"C122"]
[2016,"3508132",3508,"C",132,"    Contracted Services",0,0,53679,0,0,0,53679,"C132"]
[2016,"3508142",3508,"C",142,"    Contracted Services",0,0,10481,0,0,0,10481,"C142"]
[2016,"3508160",3508,"C",160,"Subtotal - Info. Management & Technology",0,0,44827.41,0,3181.59,0,48009,"C160"]
[2016,"3508162",3508,"C",162,"    Contracted Services",0,0,17535,0,0,0,17535,"C162"]
[2016,"3508170b",3508,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"3508170c",3508,"C","170c","    Fundraising - Private",0,0,1812,0,0,0,1812,"C170c"]
[2016,"3508171b",3508,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"3508183",3508,"C",183,"    Recruitment/Advertising",0,0,10392,0,0,0,10392,"C183"]
[2016,{"$f":"C7492&E7492","v":"3508200"},3508,"C",200,"Instructional Services",709773.89999999991,91614,397,0,305099.09999999998,24179.47,1131063.47,{"$f":"D7492&E7492","v":"C200"}]
[2016,"3508212",3508,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2016,"3508214",3508,"C",214,"    Supplies and Materials",10800.88,0,0,0,11188.12,0,21989,"C214"]
[2016,"3508231",3508,"C",231,"    Salaries - Professional",149643.71,0,0,0,71354,24179.47,245177.18,"C231"]
[2016,"3508232",3508,"C",232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2016,"3508240",3508,"C",240,"Subtotal - Professional Development",12380,0,0,0,2475,0,14855,"C240"]
[2016,"3508243",3508,"C",243,"    Supplies and Materials",8304,0,0,0,2000,0,10304,"C243"]
[2016,"3508252",3508,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"3508261",3508,"C",261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261"]
[2016,"3508264",3508,"C",264,"    General Supplies",77,0,0,0,0,0,77,"C264"]
[2016,"3508268",3508,"C",268,"    Instructional Software",0,0,0,0,0,0,0,"C268"]
[2016,"3508310",3508,"C",310,"Health Services",0,0,5711.89,0,0,0,5711.89,"C310"]
[2016,"3508315",3508,"C",315,"Health Services - Contracted",0,0,14036,0,0,0,14036,"C315"]
[2016,"3508330",3508,"C",330,"Food Services",0,0,759.05,0,0,0,759.05,"C330"]
[2016,"3508345",3508,"C",345,"Student Transportation (to and from school)",55458,0,0,0,0,0,55458,"C345"]
[2016,"3508420",3508,"C",420,"Utilities",0,0,43134,0,0,0,43134,"C420"]
[2016,"3508500",3508,"C",500,"Fixed Charges",0,0,324040,0,19131,0,343171,"C500"]
[2016,"3508530",3508,"C",530,"Insurance (non-employee)",0,0,13591,0,0,0,13591,"C530"]
[2016,"3508610",3508,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"3508720",3508,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,{"$f":"C7556&E7556","v":"3508740"},3508,"C",740,"Rental/Lease of Buildings & Grounds",0,0,379373,0,0,0,379373,{"$f":"D7556&E7556","v":"C740"}]
[2016,"3508760",3508,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"3508920",3508,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"3509111",3509,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"3509121",3509,"C",121,"    Salaries - Professional",0,0,96851.25,0,0,0,96851.25,"C121"]
[2016,"3509132",3509,"C",132,"    Contracted Services",0,0,38820.400000000001,0,0,0,38820.400000000001,"C132"]
[2016,"3509140",3509,"C",140,"Subtotal - Human Resources",0,0,21449.11,0,0,0,21449.11,"C140"]
[2016,"3509160",3509,"C",160,"Subtotal - Info. Management & Technology",0,0,42022.58,0,0,0,42022.58,"C160"]
[2016,"3509161",3509,"C",161,"    Salaries - Professional",0,0,0,0,0,0,0,"C161"]
[2016,"3509164",3509,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"3509170b",3509,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"3509171b",3509,"C","171b","    Contracted Services - Public",0,0,7000,0,0,0,7000,"C171b"]
[2016,"3509182",3509,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"3509210",3509,"C",210,"Subtotal - Instructional Leadership",116983.03,102363.41,0,0,36696,0,256042.44,"C210"]
[2016,"3509213",3509,"C",213,"    Contracted Services",0,35280,0,0,36696,0,71976,"C213"]
[2016,"3509220",3509,"C",220,"Subtotal - Classroom and Specialist Teachers",607792.44999999995,116398.29000000001,0,0,5000,10200,739390.74,"C220"]
[2016,"3509221",3509,"C",221,"    Salaries - Teachers, Classroom",584864.94999999995,0,0,0,5000,10200,600064.94999999995,"C221"]
[2016,"3509231",3509,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2016,"3509234",3509,"C",234,"    Contracted Services",5980.22,28555.879999999997,0,0,33392.25,0,67928.350000000006,"C234"]
[2016,"3509243",3509,"C",243,"    Supplies and Materials",1943.41,0,0,0,0,0,1943.41,"C243"]
[2016,"3509252",3509,{"$f":"VLOOKUP(C7619, TYPE, 3, FALSE)","v":"C"},252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"3509261",3509,"C",261,"    Textbooks & Related Media/Materials",1583.6699999999983,0,0,0,2541.1999999999998,13812,17936.87,"C261"]
[2016,"3509264",3509,"C",264,"    General Supplies",37305.54,0,0,0,0,0,37305.54,"C264"]
[2016,"3509267",3509,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"3509268",3509,"C",268,"    Instructional Software",4250,840,0,0,0,0,5090,"C268"]
[2016,"3509325",3509,"C",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"C325"]
[2016,"3509335",3509,"C",335,"Food Services - Contracted",0,0,25227.909999999989,1202.52,65245.440000000002,0,91675.87,"C335"]
[2016,"3509350",3509,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"3509410",3509,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,65506.5,0,0,0,65506.5,"C410"]
[2016,"3509500",3509,"C",500,"Fixed Charges",0,0,270850.76,0,0,0,270850.76,"C500"]
[2016,"3509530",3509,"C",530,"Insurance (non-employee)",0,0,12021.92,0,0,0,12021.92,"C530"]
[2016,"3509560",3509,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2016,"3509620",3509,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"3509725",3509,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"3509760",3509,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"3509920",3509,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"3510110",3510,"C",110,"Subtotal - Board of Trustees",0,0,0,0,7995,0,7995,"C110"]
[2016,"3510121",3510,"C",121,"    Salaries - Professional",0,0,48281.25,0,0,0,48281.25,"C121"]
[2016,"3510122",3510,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"3510140",3510,"C",140,"Subtotal - Human Resources",0,0,15029.599999999999,0,2250,0,17279.599999999999,"C140"]
[2016,"3510150",3510,"C",150,"Subtotal - Legal Services",0,0,3301.5600000000004,0,1540,0,4841.5600000000004,"C150"]
[2016,{"$f":"C7684&E7684","v":"3510160"},3510,"C",160,"Subtotal - Info. Management & Technology",0,0,8800,0,7960,0,16760,{"$f":"D7684&E7684","v":"C160"}]
[2016,"3510164",3510,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"3510170b",3510,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"3510171b",3510,"C","171b","    Contracted Services - Public",0,0,3000,0,0,0,3000,"C171b"]
[2016,"3510183",3510,"C",183,"    Recruitment/Advertising",0,0,8123.83,0,9431.83,0,17555.66,"C183"]
[2016,"3510200",3510,"C",200,"Instructional Services",596450.18999999994,32707.17,8386.1200000000026,0,281657.32999999996,20000,939200.80999999994,"C200"]
[2016,"3510210",3510,"C",210,"Subtotal - Instructional Leadership",123013.34,4880,0,0,23970.62,0,151863.96,"C210"]
[2016,"3510213",3510,"C",213,"    Contracted Services",0,4880,0,0,23305,0,28185,"C213"]
[2016,"3510220",3510,"C",220,"Subtotal - Classroom and Specialist Teachers",421293.49,0,0,0,20000,0,441293.49,"C220"]
[2016,"3510230",3510,"C",230,"Subtotal - Other Teaching Services",19606.349999999999,15822.169999999998,0,0,12498,0,47926.52,"C230"]
[2016,"3510240",3510,"C",240,"Subtotal - Professional Development",3130.7800000000007,0,0,0,51942.74,0,55073.52,"C240"]
[2016,"3510243",3510,"C",243,"    Supplies and Materials",80,0,0,0,5025.03,0,5105.03,"C243"]
[2016,"3510252",3510,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"3510260",3510,"C",260,"Subtotal - Materials, Equipment & Technology",29115.410000000003,0,8386.1200000000026,0,146163.75,20000,203665.28,"C260"]
[2016,"3510261",3510,"C",261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261"]
[2016,"3510266",3510,"C",266,"    Classroom Instructional Technology",0,0,8386.1200000000026,0,21572.5,20000,49958.62,"C266"]
[2016,"3510268",3510,"C",268,"    Instructional Software",910.3700000000008,0,0,0,8989.4,0,9899.77,"C268"]
[2016,"3510315",3510,"C",315,"Health Services - Contracted",0,0,1855.7200000000003,0,2696.92,0,4552.6400000000003,"C315"]
[2016,"3510330",3510,"C",330,"Food Services",0,0,7478.09,0,0,0,7478.09,"C330"]
[2016,"3510350",3510,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"3510410",3510,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,9687.49,0,0,0,9687.49,"C410"]
[2016,"3510420",3510,"C",420,"Utilities",0,0,0,0,0,0,0,"C420"]
[2016,"3510510",3510,"C",510,"Employee Retirement",0,0,24627.95,0,0,0,24627.95,"C510"]
[2016,"3510550",3510,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2016,"3510610",3510,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"3510725",3510,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"3510750",3510,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750"]
[2016,"3510920",3510,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"464111",464,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2016,"464121",464,"C",121,"    Salaries - Professional",0,0,115600,0,0,0,115600,"C121"]
[2016,"464122",464,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2016,"464132",464,"C",132,"    Contracted Services",0,0,17748.03,0,0,0,17748.03,"C132"]
[2016,"464142",464,"C",142,"    Contracted Services",0,0,3066.96,0,0,0,3066.96,"C142"]
[2016,"464160",464,"C",160,"Subtotal - Info. Management & Technology",0,0,71563.34,0,0,0,71563.34,"C160"]
[2016,"464163",464,"C",163,"    Supplies and Materials",0,0,0,0,0,0,0,"C163"]
[2016,"464170c",464,"C","170c","    Fundraising - Private",0,0,21570.73,0,0,0,21570.73,"C170c"]
[2016,"464171b",464,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"464182",464,"C",182,"    Contracted Services",0,0,0,0,0,0,0,"C182"]
[2016,"464183",464,"C",183,"    Recruitment/Advertising",0,0,1553.9,0,0,0,1553.9,"C183"]
[2016,"464200",464,"C",200,"Instructional Services",1519473.83,44599.369999999995,32302.399999999998,0,60634,0,1657009.6,"C200"]
[2016,"464215",464,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2016,"464221",464,"C",221,"    Salaries - Teachers, Classroom",890691.91,0,0,0,0,0,890691.91,"C221"]
[2016,"464231",464,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2016,"464240",464,"C",240,"Subtotal - Professional Development",15880.98,0,0,0,0,0,15880.98,"C240"]
[2016,"464243",464,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2016,"464251",464,"C",251,"    Salaries - Professional",42556.6,0,0,0,0,0,42556.6,"C251"]
[2016,"464253",464,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2016,"464261",464,"C",261,"    Textbooks & Related Media/Materials",13876.09,0,0,0,0,0,13876.09,"C261"]
[2016,"464265",464,"C",265,"    Other Instructional Services",49970.48,0,0,0,0,0,49970.48,"C265"]
[2016,"464268",464,"C",268,"    Instructional Software",5925,0,0,0,0,0,5925,"C268"]
[2016,"464310",464,"C",310,"Health Services",0,0,45033.34,0,0,0,45033.34,"C310"]
[2016,"464330",464,"C",330,"Food Services",0,0,89743.4,0,0,0,89743.4,"C330"]
[2016,"464350",464,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"464360",464,"C",360,"Other Student Activities",0,0,20709,0,0,0,20709,"C360"]
[2016,"464420",464,"C",420,"Utilities",0,0,50567.15,0,0,0,50567.15,"C420"]
[2016,"464500",464,"C",500,"Fixed Charges",0,0,966843.79,0,0,0,966843.79,"C500"]
[2016,"464550",464,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2016,"464610",464,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"464720",464,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2016,"464750",464,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,93857.8,0,0,0,93857.8,"C750"]
[2016,{"$f":"C7876&E7876","v":"464920"},464,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,{"$f":"D7876&E7876","v":"C920"}]
[2016,"464900",464,"C",900,"Reference: Totals",0,0,2004375.91,876,70262,0,3639587.1100000003,"C900"]
[2016,"466111",466,"C",111,"    Contracted Services",0,0,585,0,0,0,585,"C111"]
[2016,"466121",466,"C",121,"    Salaries - Professional",0,0,22078,0,0,19816,41894,"C121"]
[2016,"466132",466,"C",132,"    Contracted Services",0,0,6152,0,0,0,6152,"C132"]
[2016,"466141",466,"C",141,"    Salaries - Professional",0,0,11709,0,0,0,11709,"C141"]
[2016,"466160",466,"C",160,"Subtotal - Info. Management & Technology",0,0,82730,0,0,0,82730,"C160"]
[2016,"466164",466,"C",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164"]
[2016,"466170b",466,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2016,"466170c",466,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2016,"466171b",466,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2016,"466184",466,"C",184,"    Travel, Dues, and other expenses",0,0,13780,0,0,0,13780,"C184"]
[2016,"466210",466,"C",210,"Subtotal - Instructional Leadership",346202,0,0,0,3393,2038,351633,"C210"]
[2016,"466213",466,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2016,"466221",466,"C",221,"    Salaries - Teachers, Classroom",1046464,0,0,0,0,43912,1090376,"C221"]
[2016,"466231",466,"C",231,"    Salaries - Professional",26802,11662,0,0,0,23212,61676,"C231"]
[2016,"466234",466,"C",234,"    Contracted Services",16305,66185,0,0,0,5115,87605,"C234"]
[2016,"466240",466,"C",240,"Subtotal - Professional Development",17819,0,0,0,0,5260,23079,"C240"]
[2016,"466244",466,"C",244,"    Travel and other expenses",0,0,0,0,0,0,0,"C244"]
[2016,"466252",466,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"466261",466,"C",261,"    Textbooks & Related Media/Materials",4367,0,0,0,0,0,4367,"C261"]
[2016,"466264",466,"C",264,"    General Supplies",14023,0,0,0,0,8675,22698,"C264"]
[2016,"466268",466,"C",268,"    Instructional Software",0,0,0,0,0,0,0,"C268"]
[2016,"466310",466,"C",310,"Health Services",0,0,59011,0,0,2678,61689,"C310"]
[2016,"466330",466,"C",330,"Food Services",0,0,102095,734,22873,0,125702,"C330"]
[2016,"466335",466,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2016,"466350",466,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2016,"466420",466,"C",420,"Utilities",0,0,32855,0,0,0,32855,"C420"]
[2016,"466500",466,"C",500,"Fixed Charges",0,0,722984,0,3212,0,726196,"C500"]
[2016,"466530",466,"C",530,"Insurance (non-employee)",0,0,33923,0,0,0,33923,"C530"]
[2016,"466600",466,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2016,"466725",466,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"466750",466,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,22662,0,0,0,22662,"C750"]
[2016,"466760",466,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2016,"466920",466,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2016,"488111",488,"C",111,"    Contracted Services",0,0,1800,0,0,0,1800,"C111"]
[2016,"488130",488,"C",130,"Subtotal - Business and Finance",0,0,165514,0,0,0,165514,"C130"]
[2016,"488132",488,"C",132,"    Contracted Services",0,0,38684,0,0,0,38684,"C132"]
[2016,"488150",488,"C",150,"Subtotal - Legal Services",0,0,17693,0,0,0,17693,"C150"]
[2016,"488160",488,"C",160,"Subtotal - Info. Management & Technology",0,0,165667.5,0,0,0,165667.5,"C160"]
[2016,"488163",488,"C",163,"    Supplies and Materials",0,0,0,0,0,0,0,"C163"]
[2016,"488164",488,{"$f":"VLOOKUP(C8003, TYPE, 3, FALSE)","v":"C"},164,"    Depreciation for Information Technology",0,0,50141.5,0,0,0,50141.5,"C164"]
[2016,"488170c",488,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2016,"488180",488,"C",180,"Subtotal - Other Administration",0,0,183245,0,2500,0,185745,"C180"]
[2016,"488183",488,"C",183,"    Recruitment/Advertising",0,0,8389,0,0,0,8389,"C183"]
[2016,"488200",488,"C",200,"Instructional Services",3928854.5,1040028,40231,19160,173876,0,5202149.5,"C200"]
[2016,"488213",488,"C",213,"    Contracted Services",0,0,0,0,2643,0,2643,"C213"]
[2016,"488220",488,"C",220,"Subtotal - Classroom and Specialist Teachers",3031077,576414,0,15190,45333,0,3668014,"C220"]
[2016,"488231",488,"C",231,"    Salaries - Professional",120070,111602,0,400,0,0,232072,"C231"]
[2016,"488232",488,"C",232,"    Salaries - Nonclerical Paraprofessionals",54800,34180,0,0,53720,0,142700,"C232"]
[2016,"488240",488,"C",240,"Subtotal - Professional Development",44964,7618,0,0,12437,0,65019,"C240"]
[2016,"488244",488,"C",244,"    Travel and other expenses",990,0,0,0,750,0,1740,"C244"]
[2016,"488252",488,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2016,"488260",488,"C",260,"Subtotal - Materials, Equipment & Technology",281524.5,2925,40231,0,11133,0,335813.5,"C260"]
[2016,"488264",488,"C",264,"    General Supplies",29000,1000,0,0,0,0,30000,"C264"]
[2016,"488267",488,"C",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"C267"]
[2016,"488269",488,"C",269,"    Depreciation for Instructional Equipment",50141.5,0,0,0,0,0,50141.5,"C269"]
[2016,"488315",488,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2016,"488330",488,"C",330,"Food Services",0,0,45977,0,0,0,45977,"C330"]
[2016,"488350",488,"C",350,"Depreciation of Transportation Vehicles",41396,0,0,0,0,0,41396,"C350"]
[2016,"488410",488,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,144198,0,0,0,144198,"C410"]
[2016,"488430",488,"C",430,"Maintenance of Equipment",0,0,208317,0,0,400,208717,"C430"]
[2016,"488550",488,"C",550,"Rental/Lease of Equipment",0,0,20716,0,0,0,20716,"C550"]
[2016,"488610",488,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2016,"488620",488,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2016,"488725",488,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2016,"488750",488,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,147997,0,0,0,147997,"C750"]
[2016,"488900",488,"C",900,"Reference: Totals",0,0,4075772.5,20590,246261,2000,9354902,"C900"]
[2016,"3511111",3511,"HM",111,"    Contracted Services",0,0,0,0,0,0,0,"HM111"]
[2016,"3511122",3511,"HM",122,"    Contracted Services",0,0,0,0,0,0,0,"HM122"]
[2016,"3511132",3511,"HM",132,"    Contracted Services",0,0,16051,0,18500,0,34551,"HM132"]
[2016,"3511142",3511,"HM",142,"    Contracted Services",0,0,0,0,0,0,0,"HM142"]
[2016,"3511150",3511,"HM",150,"Subtotal - Legal Services",0,0,10824,0,0,0,10824,"HM150"]
[2016,"3511160",3511,"HM",160,"Subtotal - Info. Management & Technology",0,0,1417,0,4453,0,5870,"HM160"]
[2016,"3511164",3511,"HM",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164"]
[2016,"3511170c",3511,"HM","170c","    Fundraising - Private",0,0,0,0,0,0,0,"HM170c"]
[2016,"3511171b",3511,"HM","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"HM171b"]
[2016,"3511183",3511,"HM",183,"    Recruitment/Advertising",0,0,7069,0,7765,0,14834,"HM183"]
[2016,"3511200",3511,"HM",200,"Instructional Services",1724039.0784000002,501349.20160000003,0,0,197944,7050,2430382.2800000003,"HM200"]
[2016,"3511212",3511,"HM",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM212"]
[2016,"3511214",3511,"HM",214,"    Supplies and Materials",451.62,127.38,0,0,0,0,579,"HM214"]
[2016,"3511221",3511,"HM",221,"    Salaries - Teachers, Classroom",1031514.3,306533.7,0,0,93797,0,1431845,"HM221"]
[2016,"3511232",3511,"HM",232,"    Salaries - Nonclerical Paraprofessionals",145954.26300000001,41166.587,0,0,0,0,187120.85,"HM232"]
[2016,"3511240",3511,"HM",240,"Subtotal - Professional Development",16043.04,4524.9600000000009,0,0,46200,0,66768,"HM240"]
[2016,"3511243",3511,"HM",243,"    Supplies and Materials",0,0,0,0,0,0,0,"HM243"]
[2016,"3511252",3511,"HM",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM252"]
[2016,"3511254",3511,"HM",254,"    Supplies and Materials",0,0,0,0,0,0,0,"HM254"]
[2016,"3511264",3511,"HM",264,"    General Supplies",0,0,0,0,0,0,0,"HM264"]
[2016,"3511265",3511,"HM",265,"    Other Instructional Services",2196.8000000000002,563.20000000000005,0,0,0,0,2760,"HM265"]
[2016,"3511268",3511,"HM",268,"    Instructional Software",0,0,0,0,0,0,0,"HM268"]
[2016,"3511315",3511,"HM",315,"Health Services - Contracted",0,0,0,0,0,0,0,"HM315"]
[2016,"3511330",3511,"HM",330,"Food Services",0,0,0,0,0,0,0,"HM330"]
[2016,"3511360",3511,"HM",360,"Other Student Activities",0,0,123704,0,0,0,123704,"HM360"]
[2016,"3511420",3511,"HM",420,"Utilities",0,0,24467,0,0,0,24467,"HM420"]
[2016,"3511500",3511,"HM",500,"Fixed Charges",0,0,263074,0,4938,0,268012,"HM500"]
[2016,"3511530",3511,"HM",530,"Insurance (non-employee)",0,0,0,0,0,0,0,"HM530"]
[2016,"3511550",3511,"HM",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550"]
[2016,"3511610",3511,"HM",610,"Dissemination Activities",0,0,0,0,0,0,0,"HM610"]
[2016,"3511725",3511,"HM",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725"]
[2016,"3511760",3511,"HM",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760"]
[2016,"3511920",3511,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920"]
[2016,"467111",467,{"$f":"VLOOKUP(C8195, TYPE, 3, FALSE)","v":"HM"},111,"    Contracted Services",0,0,0,0,0,0,0,"HM111"]
[2016,"467121",467,"HM",121,"    Salaries - Professional",0,0,70259,0,0,0,70259,"HM121"]
[2016,"467122",467,"HM",122,"    Contracted Services",0,0,0,0,0,0,0,"HM122"]
[2016,"467142",467,"HM",142,"    Contracted Services",0,0,0,0,0,0,0,"HM142"]
[2016,"467150",467,"HM",150,"Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150"]
[2016,"467161",467,"HM",161,"    Salaries - Professional",0,0,0,0,0,0,0,"HM161"]
[2016,"467164",467,"HM",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164"]
[2016,"467170b",467,"HM","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"HM170b"]
[2016,"467171b",467,"HM","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"HM171b"]
[2016,"467181",467,"HM",181,"    Salaries",0,0,0,0,0,0,0,"HM181"]
[2016,"467184",467,"HM",184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"HM184"]
[2016,"467210",467,"HM",210,"Subtotal - Instructional Leadership",76777,0,36984,0,0,0,113761,"HM210"]
[2016,"467213",467,"HM",213,"    Contracted Services",13091,0,0,0,0,0,13091,"HM213"]
[2016,"467221",467,"HM",221,"    Salaries - Teachers, Classroom",298088.36,0,0,0,0,0,298088.36,"HM221"]
[2016,"467231",467,"HM",231,"    Salaries - Professional",0,0,0,0,0,0,0,"HM231"]
[2016,"467240",467,"HM",240,"Subtotal - Professional Development",26240.059999999998,0,0,0,0,0,26240.059999999998,"HM240"]
[2016,"467241",467,"HM",241,"    Salaries - Professional",0,0,0,0,0,0,0,"HM241"]
[2016,"467252",467,"HM",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM252"]
[2016,"467253",467,"HM",253,"    Contracted Services",0,0,0,0,0,0,0,"HM253"]
[2016,"467261",467,"HM",261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"HM261"]
[2016,"467264",467,"HM",264,"    General Supplies",6737,0,0,0,0,0,6737,"HM264"]
[2016,{"$f":"C8260&E8260","v":"467268"},467,"HM",268,"    Instructional Software",0,0,0,0,0,0,0,{"$f":"D8260&E8260","v":"HM268"}]
[2016,"467315",467,"HM",315,"Health Services - Contracted",0,0,0,0,0,0,0,"HM315"]
[2016,"467335",467,"HM",335,"Food Services - Contracted",0,0,0,0,0,0,0,"HM335"]
[2016,"467350",467,"HM",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM350"]
[2016,"467410",467,"HM",410,"Operation & Maintenance of Buildings and Grounds",0,0,37028.43,0,0,0,37028.43,"HM410"]
[2016,"467420",467,"HM",420,"Utilities",0,0,0,0,0,0,0,"HM420"]
[2016,"467500",467,"HM",500,"Fixed Charges",0,0,21014.799999999999,0,0,0,21014.799999999999,"HM500"]
[2016,"467530",467,"HM",530,"Insurance (non-employee)",0,0,17437,0,0,0,17437,"HM530"]
[2016,"467620",467,"HM",620,"Civic Activities",0,0,0,0,0,0,0,"HM620"]
[2016,"467725",467,"HM",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725"]
[2016,"467760",467,"HM",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760"]
[2016,"467920",467,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920"]
[2016,"424110",424,"HM",110,"Subtotal - Board of Trustees",0,0,450,0,0,0,450,"HM110"]
[2016,"424120",424,"HM",120,"Subtotal - School Leaders",0,0,65450,0,0,0,65450,"HM120"]
[2016,"424122",424,"HM",122,"    Contracted Services",0,0,0,0,0,0,0,"HM122"]
[2016,"424140",424,"HM",140,"Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140"]
[2016,"424150",424,"HM",150,"Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150"]
[2016,"424160",424,"HM",160,"Subtotal - Info. Management & Technology",0,0,73502,0,0,0,73502,"HM160"]
[2016,"424164",424,"HM",164,"    Depreciation for Information Technology",0,0,6472,0,0,0,6472,"HM164"]
[2016,"424170",424,"HM",170,"Subtotal - Development (Private)",0,0,49637,0,0,0,49637,"HM170"]
[2016,"424171",424,{"$f":"VLOOKUP(C8323, TYPE, 3, FALSE)","v":"HM"},171,"Subtotal - Development (Public)",0,0,47805,0,0,0,47805,"HM171"]
[2016,{"$f":"C8324&E8324","v":"424171a"},424,"HM","171a","    Salaries - Professional - Public",0,0,47805,0,0,0,47805,{"$f":"D8324&E8324","v":"HM171a"}]
[2016,"424171b",424,"HM","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"HM171b"]
[2016,"424180",424,"HM",180,"Subtotal - Other Administration",0,0,170423,5000,0,0,175423,"HM180"]
[2016,"424181",424,"HM",181,"    Salaries",0,0,158618,5000,0,0,163618,"HM181"]
[2016,"424182",424,"HM",182,"    Contracted Services",0,0,0,0,0,0,0,"HM182"]
[2016,"424183",424,"HM",183,"    Recruitment/Advertising",0,0,0,0,0,0,0,"HM183"]
[2016,"424184",424,"HM",184,"    Travel, Dues, and other expenses",0,0,5284,0,0,0,5284,"HM184"]
[2016,"424185",424,"HM",185,"    Supplies and Materials",0,0,6521,0,0,0,6521,"HM185"]
[2016,"424200",424,"HM",200,"Instructional Services",2382594,177517,78017,46817,590450,0,3275395,"HM200"]
[2016,"424210",424,"HM",210,"Subtotal - Instructional Leadership",65450,0,45420,0,0,0,110870,"HM210"]
[2016,"424211",424,"HM",211,"    Salaries - Professional",65450,0,0,0,0,0,65450,"HM211"]
[2016,"424212",424,"HM",212,"    Salaries - Clerical",0,0,36322,0,0,0,36322,"HM212"]
[2016,"424213",424,"HM",213,"    Contracted Services",0,0,0,0,0,0,0,"HM213"]
[2016,"424214",424,"HM",214,"    Supplies and Materials",0,0,0,0,0,0,0,"HM214"]
[2016,"424215",424,"HM",215,"    Travel and other expenses",0,0,9098,0,0,0,9098,"HM215"]
[2016,"424220",424,"HM",220,"Subtotal - Classroom and Specialist Teachers",1667616,177517,0,31817,382580,0,2259530,"HM220"]
[2016,"424221",424,"HM",221,"    Salaries - Teachers, Classroom",1667616,0,0,31817,307146,0,2006579,"HM221"]
[2016,"424222",424,"HM",222,"    Salaries - Teachers, Specialists",0,177517,0,0,75434,0,252951,"HM222"]
[2016,"424230",424,"HM",230,"Subtotal - Other Teaching Services",158347,0,0,0,175325,0,333672,"HM230"]
[2016,"424231",424,"HM",231,"    Salaries - Professional",0,0,0,0,0,0,0,"HM231"]
[2016,"424232",424,"HM",232,"    Salaries - Nonclerical Paraprofessionals",158347,0,0,0,175325,0,333672,"HM232"]
[2016,"424233",424,"HM",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM233"]
[2016,"424234",424,"HM",234,"    Contracted Services",0,0,0,0,0,0,0,"HM234"]
[2016,"424240",424,"HM",240,"Subtotal - Professional Development",47264,0,0,0,0,0,47264,"HM240"]
[2016,"424241",424,"HM",241,"    Salaries - Professional",0,0,0,0,0,0,0,"HM241"]
[2016,"424242",424,"HM",242,"    Contracted Services",0,0,0,0,0,0,0,"HM242"]
[2016,"424243",424,"HM",243,"    Supplies and Materials",0,0,0,0,0,0,0,"HM243"]
[2016,"424244",424,"HM",244,"    Travel and other expenses",47264,0,0,0,0,0,47264,"HM244"]
[2016,"424250",424,"HM",250,"Subtotal - Guidance, Psychological & Testing",353204,0,0,15000,0,0,368204,"HM250"]
[2016,"424251",424,"HM",251,"    Salaries - Professional",353204,0,0,10000,0,0,363204,"HM251"]
[2016,"424252",424,"HM",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM252"]
[2016,"424253",424,"HM",253,"    Contracted Services",0,0,0,5000,0,0,5000,"HM253"]
[2016,"424254",424,"HM",254,"    Supplies and Materials",0,0,0,0,0,0,0,"HM254"]
[2016,"424260",424,"HM",260,"Subtotal - Materials, Equipment & Technology",90713,0,32597,0,32545,0,155855,"HM260"]
[2016,"424261",424,"HM",261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"HM261"]
[2016,"424262",424,"HM",262,"    Other Instructional Materials",34590,0,0,0,32545,0,67135,"HM262"]
[2016,"424263",424,"HM",263,"    Instructional Equipment",0,0,0,0,0,0,0,"HM263"]
[2016,"424264",424,"HM",264,"    General Supplies",50111,0,0,0,0,0,50111,"HM264"]
[2016,"424265",424,"HM",265,"    Other Instructional Services",6012,0,0,0,0,0,6012,"HM265"]
[2016,"424266",424,"HM",266,"    Classroom Instructional Technology",0,0,32597,0,0,0,32597,"HM266"]
[2016,"424267",424,"HM",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267"]
[2016,"424268",424,"HM",268,"    Instructional Software",0,0,0,0,0,0,0,"HM268"]
[2016,"424269",424,"HM",269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"HM269"]
[2016,"424300",424,"HM",300,"Pupil Services",0,0,97767,0,0,0,97767,"HM300"]
[2016,"424310",424,"HM",310,"Health Services",0,0,41519,0,0,0,41519,"HM310"]
[2016,"424315",424,"HM",315,"Health Services - Contracted",0,0,0,0,0,0,0,"HM315"]
[2016,"424320",424,"HM",320,"Athletic Services",0,0,0,0,0,0,0,"HM320"]
[2016,"424325",424,"HM",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"HM325"]
[2016,"424330",424,"HM",330,"Food Services",0,0,21322,0,0,0,21322,"HM330"]
[2016,"424335",424,"HM",335,"Food Services - Contracted",0,0,0,0,0,0,0,"HM335"]
[2016,"424340",424,"HM",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"HM340"]
[2016,"424345",424,"HM",345,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"HM345"]
[2016,"424350",424,"HM",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM350"]
[2016,"424360",424,"HM",360,"Other Student Activities",0,0,34926,0,0,0,34926,"HM360"]
[2016,"424400",424,"HM",400,"Operation & Maintenance of Plant",0,0,17133,0,0,0,17133,"HM400"]
[2016,"424410",424,"HM",410,"Operation & Maintenance of Buildings and Grounds",0,0,11298,0,0,0,11298,"HM410"]
[2016,"424420",424,"HM",420,"Utilities",0,0,5835,0,0,0,5835,"HM420"]
[2016,"424430",424,"HM",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"HM430"]
[2016,"424440",424,"HM",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"HM440"]
[2016,"424500",424,"HM",500,"Fixed Charges",0,0,23091,0,14081,0,37172,"HM500"]
[2016,"424510",424,"HM",510,"Employee Retirement",0,0,0,0,14081,0,14081,"HM510"]
[2016,"424520",424,"HM",520,"Fringe Benefits",0,0,0,0,0,0,0,"HM520"]
[2016,"424530",424,"HM",530,"Insurance (non-employee)",0,0,15788,0,0,0,15788,"HM530"]
[2016,"424550",424,{"$f":"VLOOKUP(C8387, TYPE, 3, FALSE)","v":"HM"},550,"Rental/Lease of Equipment",0,0,6686,0,0,0,6686,"HM550"]
[2016,{"$f":"C8388&E8388","v":"424560"},424,"HM",560,"Short-Term Interest",0,0,617,0,0,0,617,{"$f":"D8388&E8388","v":"HM560"}]
[2016,"424600",424,"HM",600,"Community Services",0,0,0,0,0,0,0,"HM600"]
[2016,"424610",424,"HM",610,"Dissemination Activities",0,0,0,0,0,0,0,"HM610"]
[2016,"424620",424,"HM",620,"Civic Activities",0,0,0,0,0,0,0,"HM620"]
[2016,"424700",424,"HM",700,"Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0,"HM700"]
[2016,"424720",424,"HM",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720"]
[2016,"424725",424,"HM",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725"]
[2016,"424730",424,"HM",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730"]
[2016,"424740",424,"HM",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740"]
[2016,"424750",424,"HM",750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"HM750"]
[2016,"424760",424,"HM",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760"]
[2016,"424800",424,"HM",800,"TOTALS",2382594,177517,673380,51817,604531,0,3889839,"HM800"]
[2016,"424910",424,"HM",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910"]
[2016,"424920",424,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920"]
[2016,"424900",424,"HM",900,"Reference: Totals",0,0,673380,51817,604531,0,3889839,"HM900"]
[2016,"427100",427,"HM",100,"Administration",0,0,235201,0,9302,0,244503,"HM100"]
[2016,"427110",427,"HM",110,"Subtotal - Board of Trustees",0,0,9,0,0,0,9,"HM110"]
[2016,"427111",427,"HM",111,"    Contracted Services",0,0,0,0,0,0,0,"HM111"]
[2016,"427112",427,"HM",112,"    Travel and other expenses",0,0,9,0,0,0,9,"HM112"]
[2016,"427120",427,"HM",120,"Subtotal - School Leaders",0,0,111766,0,0,0,111766,"HM120"]
[2016,"427121",427,"HM",121,"    Salaries - Professional",0,0,111766,0,0,0,111766,"HM121"]
[2016,"427122",427,"HM",122,"    Contracted Services",0,0,0,0,0,0,0,"HM122"]
[2016,"427130",427,"HM",130,"Subtotal - Business and Finance",0,0,51788,0,0,0,51788,"HM130"]
[2016,"427131",427,"HM",131,"    Salaries - Professional",0,0,40788,0,0,0,40788,"HM131"]
[2016,"427132",427,"HM",132,"    Contracted Services",0,0,11000,0,0,0,11000,"HM132"]
[2016,"427140",427,"HM",140,"Subtotal - Human Resources",0,0,21634,0,0,0,21634,"HM140"]
[2016,"427141",427,"HM",141,"    Salaries - Professional",0,0,0,0,0,0,0,"HM141"]
[2016,"427142",427,"HM",142,"    Contracted Services",0,0,21634,0,0,0,21634,"HM142"]
[2016,"427150",427,"HM",150,"Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150"]
[2016,"427151",427,"HM",151,"    Salaries - Professional",0,0,0,0,0,0,0,"HM151"]
[2016,"427152",427,"HM",152,"    Contracted Services",0,0,0,0,0,0,0,"HM152"]
[2016,"427160",427,"HM",160,"Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"HM160"]
[2016,"427161",427,"HM",161,"    Salaries - Professional",0,0,0,0,0,0,0,"HM161"]
[2016,"427162",427,"HM",162,"    Contracted Services",0,0,0,0,0,0,0,"HM162"]
[2016,"427163",427,"HM",163,"    Supplies and Materials",0,0,0,0,0,0,0,"HM163"]
[2016,"427164",427,"HM",164,"    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164"]
[2016,"427170",427,"HM",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"HM170"]
[2016,"427170a",427,"HM","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"HM170a"]
[2016,"427170b",427,"HM","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"HM170b"]
[2016,"427170c",427,"HM","170c","    Fundraising - Private",0,0,0,0,0,0,0,"HM170c"]
[2016,"427171",427,"HM",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"HM171"]
[2016,"427171a",427,"HM","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"HM171a"]
[2016,"427171b",427,"HM","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"HM171b"]
[2016,"427180",427,"HM",180,"Subtotal - Other Administration",0,0,50004,0,9302,0,59306,"HM180"]
[2016,"427181",427,"HM",181,"    Salaries",0,0,34645,0,0,0,34645,"HM181"]
[2016,"427182",427,"HM",182,"    Contracted Services",0,0,0,0,0,0,0,"HM182"]
[2016,"427183",427,"HM",183,"    Recruitment/Advertising",0,0,4312,0,0,0,4312,"HM183"]
[2016,"427184",427,"HM",184,"    Travel, Dues, and other expenses",0,0,794,0,0,0,794,"HM184"]
[2016,"427185",427,"HM",185,"    Supplies and Materials",0,0,10253,0,9302,0,19555,"HM185"]
[2016,"427200",427,"HM",200,"Instructional Services",1993170,202150,3918,2849,153746,0,2355833,"HM200"]
[2016,"427210",427,"HM",210,"Subtotal - Instructional Leadership",1766,0,0,150,8220,0,10136,"HM210"]
[2016,"427211",427,"HM",211,"    Salaries - Professional",1766,0,0,150,8220,0,10136,"HM211"]
[2016,"427212",427,"HM",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM212"]
[2016,"427213",427,"HM",213,"    Contracted Services",0,0,0,0,0,0,0,"HM213"]
[2016,"427214",427,"HM",214,"    Supplies and Materials",0,0,0,0,0,0,0,"HM214"]
[2016,"427215",427,"HM",215,"    Travel and other expenses",0,0,0,0,0,0,0,"HM215"]
[2016,"427220",427,"HM",220,"Subtotal - Classroom and Specialist Teachers",1533432,137524,0,0,88492,0,1759448,"HM220"]
[2016,"427221",427,"HM",221,"    Salaries - Teachers, Classroom",1426580,0,0,0,0,0,1426580,"HM221"]
[2016,"427222",427,"HM",222,"    Salaries - Teachers, Specialists",106852,137524,0,0,88492,0,332868,"HM222"]
[2016,"427230",427,"HM",230,"Subtotal - Other Teaching Services",250306,64127,0,0,37504,0,351937,"HM230"]
[2016,"427231",427,"HM",231,"    Salaries - Professional",82225,0,0,0,3875,0,86100,"HM231"]
[2016,"427232",427,"HM",232,"    Salaries - Nonclerical Paraprofessionals",166101,53646,0,0,23149,0,242896,"HM232"]
[2016,"427233",427,"HM",233,"    Salaries - Clerical",0,10481,0,0,10480,0,20961,"HM233"]
[2016,"427234",427,{"$f":"VLOOKUP(C8451, TYPE, 3, FALSE)","v":"HM"},234,"    Contracted Services",1980,0,0,0,0,0,1980,"HM234"]
[2016,{"$f":"C8452&E8452","v":"427240"},427,"HM",240,"Subtotal - Professional Development",921,0,0,2689,6229,0,9839,{"$f":"D8452&E8452","v":"HM240"}]
[2016,"427241",427,"HM",241,"    Salaries - Professional",0,0,0,0,0,0,0,"HM241"]
[2016,"427242",427,"HM",242,"    Contracted Services",300,0,0,2389,4854,0,7543,"HM242"]
[2016,"427243",427,"HM",243,"    Supplies and Materials",0,0,0,0,0,0,0,"HM243"]
[2016,"427244",427,"HM",244,"    Travel and other expenses",621,0,0,300,1375,0,2296,"HM244"]
[2016,"427250",427,"HM",250,"Subtotal - Guidance, Psychological & Testing",158624,0,0,0,0,0,158624,"HM250"]
[2016,"427251",427,"HM",251,"    Salaries - Professional",158624,0,0,0,0,0,158624,"HM251"]
[2016,"427252",427,"HM",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM252"]
[2016,"427253",427,"HM",253,"    Contracted Services",0,0,0,0,0,0,0,"HM253"]
[2016,"427254",427,"HM",254,"    Supplies and Materials",0,0,0,0,0,0,0,"HM254"]
[2016,"427260",427,"HM",260,"Subtotal - Materials, Equipment & Technology",48121,499,3918,10,13301,0,65849,"HM260"]
[2016,"427261",427,"HM",261,"    Textbooks & Related Media/Materials",18657,0,0,0,13107,0,31764,"HM261"]
[2016,"427262",427,"HM",262,"    Other Instructional Materials",238,0,0,0,0,0,238,"HM262"]
[2016,"427263",427,"HM",263,"    Instructional Equipment",1012,0,0,0,0,0,1012,"HM263"]
[2016,"427264",427,"HM",264,"    General Supplies",19301,499,0,10,194,0,20004,"HM264"]
[2016,"427265",427,"HM",265,"    Other Instructional Services",0,0,0,0,0,0,0,"HM265"]
[2016,"427266",427,"HM",266,"    Classroom Instructional Technology",0,0,3918,0,0,0,3918,"HM266"]
[2016,"427267",427,"HM",267,"    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267"]
[2016,"427268",427,"HM",268,"    Instructional Software",2677,0,0,0,0,0,2677,"HM268"]
[2016,"427269",427,"HM",269,"    Depreciation for Instructional Equipment",6236,0,0,0,0,0,6236,"HM269"]
[2016,"427300",427,"HM",300,"Pupil Services",202874,0,155960,0,0,0,358834,"HM300"]
[2016,"427310",427,"HM",310,"Health Services",0,0,80613,0,0,0,80613,"HM310"]
[2016,"427315",427,"HM",315,"Health Services - Contracted",0,0,0,0,0,0,0,"HM315"]
[2016,"427320",427,"HM",320,"Athletic Services",0,0,0,0,0,0,0,"HM320"]
[2016,"427325",427,"HM",325,"Athletic Services - Contracted",0,0,0,0,0,0,0,"HM325"]
[2016,"427330",427,"HM",330,"Food Services",0,0,57573,0,0,0,57573,"HM330"]
[2016,"427335",427,"HM",335,"Food Services - Contracted",0,0,0,0,0,0,0,"HM335"]
[2016,"427340",427,"HM",340,"Student Transportation (to and from school)",202874,0,0,0,0,0,202874,"HM340"]
[2016,"427345",427,"HM",345,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"HM345"]
[2016,"427350",427,"HM",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM350"]
[2016,"427360",427,"HM",360,"Other Student Activities",0,0,17774,0,0,0,17774,"HM360"]
[2016,"427400",427,"HM",400,"Operation & Maintenance of Plant",0,0,304281,0,0,0,304281,"HM400"]
[2016,"427410",427,"HM",410,"Operation & Maintenance of Buildings and Grounds",0,0,147357,0,0,0,147357,"HM410"]
[2016,"427420",427,"HM",420,"Utilities",0,0,65008,0,0,0,65008,"HM420"]
[2016,"427430",427,"HM",430,"Maintenance of Equipment",0,0,90883,0,0,0,90883,"HM430"]
[2016,"427440",427,"HM",440,"Networking and Telecommunications",0,0,1033,0,0,0,1033,"HM440"]
[2016,"427500",427,"HM",500,"Fixed Charges",0,0,347143,10,14318,0,361471,"HM500"]
[2016,"427510",427,"HM",510,"Employee Retirement",0,0,69399,2,1632,0,71033,"HM510"]
[2016,"427520",427,"HM",520,"Fringe Benefits",0,0,206536,8,12686,0,219230,"HM520"]
[2016,"427530",427,"HM",530,"Insurance (non-employee)",0,0,62608,0,0,0,62608,"HM530"]
[2016,"427550",427,"HM",550,"Rental/Lease of Equipment",0,0,8600,0,0,0,8600,"HM550"]
[2016,"427560",427,"HM",560,"Short-Term Interest",0,0,0,0,0,0,0,"HM560"]
[2016,"427600",427,"HM",600,"Community Services",0,0,0,0,0,0,0,"HM600"]
[2016,"427610",427,"HM",610,"Dissemination Activities",0,0,0,0,0,0,0,"HM610"]
[2016,"427620",427,"HM",620,"Civic Activities",0,0,0,0,0,0,0,"HM620"]
[2016,"427700",427,"HM",700,"Non-Operating / Capital Facilities Costs",0,0,146527,0,0,0,146527,"HM700"]
[2016,"427720",427,"HM",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720"]
[2016,"427725",427,"HM",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725"]
[2016,"427730",427,"HM",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730"]
[2016,"427740",427,"HM",740,"Rental/Lease of Buildings & Grounds",0,0,146527,0,0,0,146527,"HM740"]
[2016,"427750",427,"HM",750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"HM750"]
[2016,"427760",427,"HM",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760"]
[2016,"427800",427,"HM",800,"TOTALS",2196044,202150,1193030,2859,177366,0,3771449,"HM800"]
[2016,"427910",427,"HM",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910"]
[2016,"427920",427,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920"]
[2016,"427900",427,"HM",900,"Reference: Totals",0,0,1193030,2859,177366,0,3771449,"HM900"]
[2016,{"$f":"C8508&E8508","v":"ALL100"},"ALL","NA",100,"Administration",{"$f":"SUMIF($E$3:$E$8507,$E8508,G$3:G$8507)","v":0},0,63392773.425999999,64067.17,514617.70000000007,442093.27599999995,64413551.572000012,"NA100"]
[2016,{"$f":"C8509&E8509","v":"ALL110"},"ALL","NA",110,"Subtotal - Board of Trustees",0,0,627021.64999999991,0,9748,0,636769.64999999991,"NA110"]
[2016,"ALL111","ALL","NA",111,"    Contracted Services",0,0,467410.42,0,9748,0,477158.42,"NA111"]
[2016,"ALL112","ALL","NA",112,"    Travel and other expenses",0,0,159611.22999999998,0,0,0,159611.22999999998,"NA112"]
[2016,"ALL120","ALL","NA",120,"Subtotal - School Leaders",0,0,13544266.755999999,0,48473.56,189833,13782573.316000002,"NA120"]
[2016,"ALL121","ALL","NA",121,"    Salaries - Professional",0,0,12678363.886,0,44187,189833,12912383.886,"NA121"]
[2016,"ALL122","ALL","NA",122,"    Contracted Services",0,0,865902.87,0,4286.5600000000004,0,870189.42999999993,"NA122"]
[2016,"ALL130","ALL","NA",130,"Subtotal - Business and Finance",0,0,12079463.3025,0,89404.88,0,12168868.182500001,"NA130"]
[2016,"ALL131","ALL","NA",131,"    Salaries - Professional",0,0,7063905.8825000003,0,60347.88,0,7124253.7625000002,{"$f":"D8516&E8516","v":"NA131"}]
[2016,"ALL132","ALL","NA",132,"    Contracted Services",0,0,5015557.4200000018,0,29057,0,5044614.4200000018,"NA132"]
[2016,"ALL140","ALL","NA",140,"Subtotal - Human Resources",0,0,4147197.8024999998,59067.17,7750,92275,4306289.9725000001,"NA140"]
[2016,"ALL141","ALL","NA",141,"    Salaries - Professional",0,0,2143263.9624999999,59067.17,5500,92275,2300106.1324999998,"NA141"]
[2016,"ALL142","ALL","NA",142,"    Contracted Services",0,0,2003933.8400000005,0,2250,0,2006183.8400000005,"NA142"]
[2016,"ALL150","ALL","NA",150,"Subtotal - Legal Services",0,0,1778974.77,0,1540,20124,1800638.77,"NA150"]
[2016,"ALL151","ALL","NA",151,"    Salaries - Professional",0,0,151627.21,0,0,0,151627.21,"NA151"]
[2016,"ALL152","ALL","NA",152,"    Contracted Services",0,0,1627347.5599999998,0,1540,20124,1649011.5599999998,"NA152"]
[2016,"ALL160","ALL","NA",160,"Subtotal - Info. Management & Technology",{"$f":"SUMIF($E$3:$E$8507,$E8524,G$3:G$8507)","v":0},0,11408565.384999998,0,123042.72,78280,11609888.104999999,"NA160"]
[2016,"ALL161","ALL","NA",161,"    Salaries - Professional",0,0,5114740.1799999988,0,72479,65118,5252337.1799999988,"NA161"]
[2016,"ALL162","ALL","NA",162,"    Contracted Services",0,0,3770440.1199999996,0,33499.130000000005,7254,3811193.25,"NA162"]
[2016,"ALL163","ALL","NA",163,"    Supplies and Materials",0,0,1189415.5450000004,0,17064.59,5908,1212388.1350000005,"NA163"]
[2016,"ALL164","ALL","NA",164,"    Depreciation for Information Technology",0,0,1333969.54,0,0,0,1333969.54,"NA164"]
[2016,"ALL170","ALL","NA",170,"Subtotal - Development (Private)",0,0,3127562.7199999993,0,4400,14147.046,3146109.7659999994,"NA170"]
[2016,"ALL170a","ALL","NA","170a","    Salaries - Professional - Private",0,0,1764802.48,0,4400,14147.046,1783349.5260000001,"NA170a"]
[2016,"ALL170b","ALL","NA","170b","    Contracted Services - Private",0,0,668267.89,0,0,0,668267.89,"NA170b"]
[2016,"ALL170c","ALL","NA","170c","    Fundraising - Private",0,0,694492.34999999986,0,0,0,694492.34999999986,"NA170c"]
[2016,"ALL171","ALL","NA",171,"Subtotal - Development (Public)",0,0,1941888.04,0,55000,0,1996888.04,"NA171"]
[2016,"ALL171a","ALL","NA","171a","    Salaries - Professional - Public",0,0,1579245.26,0,54500,0,1633745.26,"NA171a"]
[2016,"ALL171b","ALL","NA","171b","    Contracted Services - Public",0,0,362642.78,0,500,0,363142.78,"NA171b"]
[2016,"ALL180","ALL","NA",180,"Subtotal - Other Administration",0,0,14737832.999999996,5000,175258.53999999998,47434.23,14965525.769999998,"NA180"]
[2016,"ALL181","ALL","NA",181,"    Salaries",0,0,6384039.027999999,5000,104506,33010,6526555.027999999,"NA181"]
[2016,"ALL182","ALL","NA",182,"    Contracted Services",0,0,1189061.5700000003,0,7918,0,1196979.5700000003,"NA182"]
[2016,"ALL183","ALL","NA",183,"    Recruitment/Advertising",0,0,2576175.6700000009,0,24555.83,12296,2613027.5000000009,"NA183"]
[2016,"ALL184","ALL","NA",184,"    Travel, Dues, and other expenses",0,0,1954601.0140000002,0,10702.599999999999,190.8,1965494.4139999999,"NA184"]
[2016,"ALL185","ALL","NA",185,"    Supplies and Materials",0,0,2633955.7180000003,0,27576.11,1937.43,2663469.2580000004,"NA185"]
[2016,"ALL200","ALL","NA",200,"Instructional Services",247544554.24853066,45112055.716928639,13168638.004999997,1580886.8,26138761.695675001,2632117.8400000003,336177014.30613416,"NA200"]
[2016,"ALL210","ALL","NA",210,"Subtotal - Instructional Leadership",31959428.982075069,5096383.7339704763,9503630.0200000014,479352.09,3098536.5664750002,423675.25,50561006.642520554,"NA210"]
[2016,"ALL211","ALL","NA",211,"    Salaries - Professional",25180897.099294249,3962118.3782307501,6304853.4699999997,476018,2710050.8764749998,379643,39013580.824000001,"NA211"]
[2016,"ALL212","ALL","NA",212,"    Salaries - Clerical",3409787.0876808218,700950.93283972598,2098361.17,0,101495.37,9685,6320279.5605205474,"NA212"]
[2016,"ALL213","ALL","NA",213,"    Contracted Services",2358635.1136000003,391137.06640000001,864877.15999999992,2690,204434.37,2000,3823773.71,"NA213"]
[2016,"ALL214","ALL","NA",214,"    Supplies and Materials",653974.77549999999,40163.216500000002,138234.01999999996,644.09,78695.429999999993,9662,921373.53200000012,"NA214"]
[2016,"ALL215","ALL","NA",215,"    Travel and other expenses",356134.90600000002,2014.14,97304.200000000012,0,3860.5200000000004,22685.25,481999.01600000006,"NA215"]
[2016,"ALL220","ALL","NA",220,"Subtotal - Classroom and Specialist Teachers",162982161.99395806,26743712.11570565,0,449797,11112190.608549999,718644.39,202006506.10821366,"NA220"]
[2016,"ALL221","ALL","NA",221,"    Salaries - Teachers, Classroom",152896993.79685801,11257898.392805649,0,299777,6280075.8093499998,672324.11,171407069.10901362,"NA221"]
[2016,"ALL222","ALL","NA",222,"    Salaries - Teachers, Specialists",10085168.197100002,15485813.722899996,0,150020,4832114.7992000002,46320.28,30599436.999200001,"NA222"]
[2016,"ALL230","ALL","NA",230,"Subtotal - Other Teaching Services",18852990.1206,6752075.5004000012,0,108720,7214626.3899999997,155692.47,33084104.480999999,"NA230"]
[2016,"ALL231","ALL","NA",231,"    Salaries - Professional",5611601.635400001,2238000.4346000003,0,28230,947186.91999999993,68165.47,8893184.459999999,"NA231"]
[2016,"ALL232","ALL","NA",232,"    Salaries - Nonclerical Paraprofessionals",10062017.860399997,2674412.5106000002,0,45470,5072928.6099999994,21912,17876740.980999999,"NA232"]
[2016,"ALL233","ALL","NA",233,"    Salaries - Clerical",807688.50360000017,23367.146400000001,0,0,33347.33,0,864402.9800000001,"NA233"]
[2016,"ALL234","ALL","NA",234,"    Contracted Services",{"$f":"SUMIF($E$3:$E$8507,$E8556,G$3:G$8507)","v":2371682.1212000004},1816295.4087999996,0,35020,1161163.53,65615,5449776.0600000005,"NA234"]
[2016,"ALL240","ALL","NA",240,"Subtotal - Professional Development",3306250.7302999999,301630.40970000002,1438303.13,7303,1407986.6173999999,188089,6649562.8874000004,"NA240"]
[2016,"ALL241","ALL","NA",241,"    Salaries - Professional",904637.78,106026,513268.38,0,502785.75,115000,2141717.91,"NA241"]
[2016,"ALL242","ALL","NA",242,"    Contracted Services",1128251.0828,138743.11720000001,473609.78,6778,607182.05000000005,67165,2421729.0299999998,"NA242"]
[2016,"ALL243","ALL","NA",243,"    Supplies and Materials",440500.69,27918.500000000004,98497.26,0,79231.61,599,646747.06000000017,"NA243"]
[2016,"ALL244","ALL","NA",244,"    Travel and other expenses",832861.17750000011,28942.7925,352927.70999999996,525,218787.20739999998,5325,1439368.8873999999,"NA244"]
[2016,"ALL250","ALL","NA",250,"Subtotal - Guidance, Psychological & Testing",12380579.912497498,5136614.2442524983,0,420624,1684845.6232499997,484893,20107556.780000001,"NA250"]
[2016,"ALL251","ALL","NA",251,"    Salaries - Professional",10946424.099997498,2802642.9367525,0,415624,655511.56324999989,322532,15142734.599999998,"NA251"]
[2016,"ALL252","ALL","NA",252,"    Salaries - Clerical",166191.75,13310.220000000001,0,0,0,0,179501.96999999997,"NA252"]
[2016,"ALL253","ALL","NA",253,"    Contracted Services",941518.15249999997,2197569.2375000003,0,5000,1008890.3400000001,157255,4310232.7300000014,"NA253"]
[2016,"ALL254","ALL","NA",254,"    Supplies and Materials",326445.90999999997,123091.84999999998,0,0,20443.72,5106,475087.48,"NA254"]
[2016,"ALL260","ALL","NA",260,"Subtotal - Materials, Equipment & Technology",18063142.509099998,1081639.7128999997,2226704.855,115090.70999999999,1620575.8900000001,661123.73,23768277.406999994,"NA260"]
[2016,"ALL261","ALL","NA",261,"    Textbooks & Related Media/Materials",3785559.3993999991,198837.33060000004,0,600,298351.48000000004,28222,4311570.21,"NA261"]
[2016,"ALL262","ALL","NA",262,"    Other Instructional Materials",2437053.2539999997,174219.49600000001,0,0,446340.81000000006,60606.409999999996,3118219.9699999997,"NA262"]
[2016,"ALL263","ALL","NA",263,"    Instructional Equipment",2145370.42,126615.97,0,9462,134308.79999999999,95202.16,2510959.3499999996,"NA263"]
[2016,"ALL264","ALL","NA",264,"    General Supplies",3269118.5530000003,169060.92700000003,0,94036.709999999992,132062.63,21382.59,3685661.4099999992,"NA264"]
[2016,"ALL265","ALL","NA",265,"    Other Instructional Services",3677299.8481999994,229590.1918,0,5400,36133.360000000001,63519.770000000004,4011943.17,"NA265"]
[2016,{"$f":"C8573&E8573","v":"ALL266"},"ALL","NA",266,"    Classroom Instructional Technology",0,0,1996532.7250000001,5592,234294.73,267558.8,2503978.2550000004,"NA266"]
[2016,"ALL267","ALL","NA",267,"    Other Instructional Hardware",0,0,230172.13,0,259104.29,37872,527148.41999999993,"NA267"]
[2016,"ALL268","ALL","NA",268,"    Instructional Software",804751.81249999988,73775.117500000008,0,0,79979.789999999994,74945,1033451.7199999999,"NA268"]
[2016,"ALL269","ALL","NA",269,"    Depreciation for Instructional Equipment",1943989.2220000001,109540.68000000001,0,0,0,11815,2065344.9020000002,"NA269"]
[2016,"ALL300","ALL","NA",300,"Pupil Services",25497279.993900001,1667188.7836000002,25266714.625000007,508714.22000000003,11308120.790000001,360165.31,64608183.722500011,"NA300"]
[2016,"ALL310","ALL","NA",310,"Health Services",0,0,5998765.1799999997,0,95047.95,4629.2,6098442.3300000001,"NA310"]
[2016,"ALL315","ALL","NA",315,"Health Services - Contracted",0,0,219989.13999999998,3000,94789.92,5559.1100000000006,323338.17,"NA315"]
[2016,"ALL320","ALL","NA",320,"Athletic Services",0,0,3280115.0799999991,0,0,10978,3291093.0799999991,{"$f":"D8580&E8580","v":"NA320"}]
[2016,"ALL325","ALL","NA",325,"Athletic Services - Contracted",0,0,939899.44000000018,0,0,3870,943769.44000000018,"NA325"]
[2016,"ALL330","ALL","NA",330,"Food Services",0,0,3191890.1549999998,72310.260000000009,2763253.34,0,6027453.7550000008,"NA330"]
[2016,"ALL335","ALL","NA",335,"Food Services - Contracted",0,0,3828607.0500000007,327696.2,7826735.1500000004,2225,11985263.4,"NA335"]
[2016,"ALL340","ALL","NA",340,"Student Transportation (to and from school)",10180945.243900001,1013787.0636,0,87741.759999999995,16888,0,11299362.067499999,"NA340"]
[2016,"ALL345","ALL","NA",345,"Student Transportation (to and from school)",15233104.789999999,653401.72,0,500,75004,895,15962905.509999998,"NA345"]
[2016,"ALL350","ALL","NA",350,"Depreciation of Transportation Vehicles",83229.959999999992,0,0,0,0,0,83229.959999999992,"NA350"]
[2016,"ALL360","ALL","NA",360,"Other Student Activities",0,0,7807448.580000001,17466,436402.43,332009,8593326.0100000016,"NA360"]
[2016,"ALL400","ALL","NA",400,"Operation & Maintenance of Plant",{"$f":"SUMIF($E$3:$E$8507,$E8588,G$3:G$8507)","v":0},0,34066278.980000012,9501.81,335928.27999999997,26960,34438669.07,"NA400"]
[2016,"ALL410","ALL","NA",410,"Operation & Maintenance of Buildings and Grounds",0,0,17508973.020000003,0,62414.26,0,17571387.280000001,"NA410"]
[2016,"ALL420","ALL","NA",420,"Utilities",0,0,9898223.6600000001,0,171074.65000000002,10496,10079794.310000001,"NA420"]
[2016,"ALL430","ALL","NA",430,"Maintenance of Equipment",0,0,5389930.8400000008,9501.81,11299,594,5411325.6500000004,"NA430"]
[2016,"ALL440","ALL","NA",440,"Networking and Telecommunications",0,0,1269151.4600000004,0,91140.37000000001,15870,1376161.8300000003,"NA440"]
[2016,"ALL500","ALL","NA",500,"Fixed Charges",0,0,104274538.66999996,109112.62,1361641.7401412053,57290.28,105802583.31014119,"NA500"]
[2016,"ALL510","ALL","NA",510,"Employee Retirement",0,0,59173447.360000007,108389.62,778494.17,11068,60071399.149999999,"NA510"]
[2016,"ALL520","ALL","NA",520,"Fringe Benefits",0,0,41013732.420000009,723,562867.55014120508,46222.28,41623545.250141203,"NA520"]
[2016,"ALL530","ALL","NA",530,"Insurance (non-employee)",0,0,2794109.2199999997,0,3590.02,0,2797699.2399999998,"NA530"]
[2016,"ALL550","ALL","NA",550,"Rental/Lease of Equipment",0,0,1097976.07,0,16690,0,1114666.07,"NA550"]
[2016,"ALL560","ALL","NA",560,"Short-Term Interest",0,0,195273.60000000001,0,0,0,195273.60000000001,"NA560"]
[2016,"ALL600","ALL","NA",600,"Community Services",0,0,144256.57999999999,0,135543,0,279799.57999999996,"NA600"]
[2016,"ALL610","ALL","NA",610,"Dissemination Activities",0,0,86669.11,0,135543,0,222212.11,"NA610"]
[2016,"ALL620","ALL","NA",620,"Civic Activities",0,0,57587.47,0,0,0,57587.47,"NA620"]
[2016,"ALL700","ALL","NA",700,"Non-Operating / Capital Facilities Costs",0,0,62958967.668000005,0,12125,36496.199999999997,63007588.868000008,"NA700"]
[2016,"ALL720","ALL","NA",720,"Long-Term Interest, facilities related",0,0,10914476.449999999,0,0,0,10914476.449999999,"NA720"]
[2016,"ALL725","ALL","NA",725,"Long-Term Interest, non-facilities related",0,0,24392,0,0,0,24392,"NA725"]
[2016,"ALL730","ALL","NA",730,"Other costs related to capital facilities acquisition",0,0,2443291.5699999998,0,0,0,2443291.5699999998,"NA730"]
[2016,"ALL740","ALL","NA",740,"Rental/Lease of Buildings & Grounds",0,0,31530937.399999999,0,12125,20843,31563905.399999999,"NA740"]
[2016,"ALL750","ALL","NA",750,"Depreciation of Equipment, Building, & Grounds",0,0,16304929.007999999,0,0,15653.2,16320582.207999999,"NA750"]
[2016,"ALL760","ALL","NA",760,"Bad debt / loss on disposal of assets",0,0,1740941.24,0,0,0,1740941.24,"NA760"]
[2016,"ALL800","ALL","NA",800,"TOTALS",273041834.24243057,46779244.500528641,303272167.954,2272282.6200000006,39806738.205816202,3555122.906,668727390.42877531,"NA800"]
[2016,"ALL910","ALL","NA",910,"Reference: Capitalized Expenditures",0,0,4485022.53,0,6141,125909,4617072.53,"NA910"]
[2016,"ALL920","ALL","NA",920,"Reference: Deferrals/Carryovers",0,0,61289,0,0,940858,1002147,"NA920"]
[2016,"ALL900","ALL","NA",900,"Reference: Totals",0,0,307818479.48400003,2272282.6200000006,39812879.205816202,4621889.9060000004,674346609.95877528,"NA900"]
[2016,"HM100","HM","NA",100,"Administration",{"$f":"SUMIF($N$3:$N$8507,C8613&E8613,G$3:G$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8613&E8613,H$3:H$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8613&E8613,I$3:I$8507)","v":3907466.7},{"$f":"SUMIF($N$3:$N$8507,C8613&E8613,J$3:J$8507)","v":5000},{"$f":"SUMIF($N$3:$N$8507,C8613&E8613,K$3:K$8507)","v":108050},{"$f":"SUMIF($N$3:$N$8507,C8613&E8613,L$3:L$8507)","v":362},{"$f":"SUMIF($N$3:$N$8507,C8613&E8613,M$3:M$8507)","v":4020878.7},"NA100"]
[2016,"HM110","HM","NA",110,"Subtotal - Board of Trustees",{"$f":"SUMIF($N$3:$N$8507,C8614&E8614,G$3:G$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8614&E8614,H$3:H$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8614&E8614,I$3:I$8507)","v":161015.72},{"$f":"SUMIF($N$3:$N$8507,C8614&E8614,J$3:J$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8614&E8614,K$3:K$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8614&E8614,L$3:L$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8614&E8614,M$3:M$8507)","v":161015.72},"NA110"]
[2016,"HM111","HM","NA",111,"    Contracted Services",0,0,159872.72,0,0,0,159872.72,"NA111"]
[2016,"HM112","HM","NA",112,"    Travel and other expenses",0,0,1143,0,0,0,1143,"NA112"]
[2016,"HM120","HM","NA",120,"Subtotal - School Leaders",0,0,940214.79,0,39991,0,980205.79,"NA120"]
[2016,"HM121","HM","NA",121,"    Salaries - Professional",0,0,931217.70000000007,0,39991,0,971208.70000000007,"NA121"]
[2016,"HM122","HM","NA",122,"    Contracted Services",0,0,8997.09,0,0,0,8997.09,"NA122"]
[2016,"HM130","HM","NA",130,"Subtotal - Business and Finance",0,0,565910.19999999995,0,39039,0,604949.19999999995,"NA130"]
[2016,"HM131","HM","NA",131,"    Salaries - Professional",0,0,40788,0,19982,0,60770,"NA131"]
[2016,"HM132","HM","NA",132,"    Contracted Services",0,0,525122.19999999995,0,19057,0,544179.19999999995,"NA132"]
[2016,"HM140","HM","NA",140,"Subtotal - Human Resources",0,0,165762.76999999999,0,0,0,165762.76999999999,"NA140"]
[2016,"HM141","HM","NA",141,"    Salaries - Professional",0,0,10341.25,0,0,0,10341.25,"NA141"]
[2016,"HM142","HM","NA",142,"    Contracted Services",0,0,155421.51999999999,0,0,0,155421.51999999999,"NA142"]
[2016,"HM150","HM","NA",150,"Subtotal - Legal Services",0,0,100880.55,0,0,0,100880.55,"NA150"]
[2016,"HM151","HM","NA",151,"    Salaries - Professional",0,0,50,0,0,0,50,"NA151"]
[2016,"HM152","HM","NA",152,"    Contracted Services",0,0,100830.55,0,0,0,100830.55,"NA152"]
[2016,"HM160","HM","NA",160,"Subtotal - Info. Management & Technology",0,0,229983.08000000002,0,4453,0,234436.08000000002,"NA160"]
[2016,"HM161","HM","NA",161,"    Salaries - Professional",0,0,0,0,0,0,0,"NA161"]
[2016,"HM162","HM","NA",162,"    Contracted Services",0,0,179939.08000000002,0,4453,0,184392.08000000002,"NA162"]
[2016,"HM163","HM","NA",163,"    Supplies and Materials",0,0,43572,0,0,0,43572,"NA163"]
[2016,"HM164","HM","NA",164,"    Depreciation for Information Technology",0,0,6472,0,0,0,6472,"NA164"]
[2016,"HM170","HM","NA",170,"Subtotal - Development (Private)",0,0,145526.72,0,0,0,145526.72,"NA170"]
[2016,"HM170a","HM","NA","170a","    Salaries - Professional - Private",0,0,118971,0,0,0,118971,"NA170a"]
[2016,"HM170b","HM","NA","170b","    Contracted Services - Private",0,0,12522.720000000001,0,0,0,12522.720000000001,"NA170b"]
[2016,{"$f":"C8637&E8637","v":"HM170c"},"HM","NA","170c","    Fundraising - Private",0,0,14033,0,0,0,14033,"NA170c"]
[2016,"HM171","HM","NA",171,"Subtotal - Development (Public)",0,0,47805,0,500,0,48305,"NA171"]
[2016,"HM171a","HM","NA","171a","    Salaries - Professional - Public",0,0,47805,0,0,0,47805,"NA171a"]
[2016,"HM171b","HM","NA","171b","    Contracted Services - Public",0,0,0,0,500,0,500,"NA171b"]
[2016,"HM180","HM","NA",180,"Subtotal - Other Administration",0,0,1550367.87,5000,24067,362,1579796.87,"NA180"]
[2016,"HM181","HM","NA",181,"    Salaries",0,0,253263,5000,0,0,258263,"NA181"]
[2016,"HM182","HM","NA",182,"    Contracted Services",0,0,668542.16999999993,0,0,0,668542.16999999993,"NA182"]
[2016,"HM183","HM","NA",183,"    Recruitment/Advertising",0,0,454742.69,0,7765,0,462507.69,{"$f":"D8644&E8644","v":"NA183"}]
[2016,"HM184","HM","NA",184,"    Travel, Dues, and other expenses",0,0,6966.2,0,0,0,6966.2,"NA184"]
[2016,"HM185","HM","NA",185,"    Supplies and Materials",0,0,166853.81,0,16302,362,183517.81,"NA185"]
[2016,"HM200","HM","NA",200,"Instructional Services",22920844.144630622,5360128.3659286285,492454.53,54666,3457212.4469750002,106135,32391440.487534251,"NA200"]
[2016,"HM210","HM","NA",210,"Subtotal - Instructional Leadership",2716786.4840750722,793650.947970476,396936,150,318202.77247500001,0,4225726.2045205478,"NA210"]
[2016,"HM211","HM","NA",211,"    Salaries - Professional",2107068.5067942501,630845.18073074997,196738,150,281378.77247500001,0,3216180.46,"NA211"]
[2016,"HM212","HM","NA",212,"    Salaries - Clerical",356086.65768082195,100523.50683972602,191100,0,17660,0,665370.16452054796,"NA212"]
[2016,"HM213","HM","NA",213,"    Contracted Services",219602.39360000001,56474.286400000005,0,0,15054,0,291130.68000000005,"NA213"]
[2016,"HM214","HM","NA",214,"    Supplies and Materials",20597.925999999999,4728.9740000000002,0,0,4110,0,29436.9,"NA214"]
[2016,"HM215","HM","NA",215,"    Travel and other expenses",13431,1079,9098,0,0,0,23608,"NA215"]
[2016,"HM220","HM","NA",220,"Subtotal - Classroom and Specialist Teachers",15938513.34205805,3533277.6497056512,0,31817,2308227.55125,0,21811835.543013703,"NA220"]
[2016,"HM221","HM","NA",221,"    Salaries - Teachers, Classroom",15152107.87995805,2415825.541805651,0,31817,1960397.55125,0,19560147.973013699,"NA221"]
[2016,"HM222","HM","NA",222,"    Salaries - Teachers, Specialists",786405.4621,1117452.1079000002,0,0,347830,0,2251687.5700000003,"NA222"]
[2016,"HM230","HM","NA",230,"Subtotal - Other Teaching Services",1831227.1721000001,676463.79789999989,0,5000,537853,0,3050543.9699999997,"NA230"]
[2016,"HM231","HM","NA",231,"    Salaries - Professional",602455.18539999996,181928.0846,0,0,3875,0,788258.27,"NA231"]
[2016,"HM232","HM","NA",232,"    Salaries - Nonclerical Paraprofessionals",911622.49190000002,429631.6581,0,0,510790,0,1852044.15,"NA232"]
[2016,"HM233","HM","NA",233,"    Salaries - Clerical",74360.973599999998,18367.146400000001,0,0,21538,0,114266.12,"NA233"]
[2016,"HM234","HM","NA",234,"    Contracted Services",242788.52120000002,46536.908800000005,0,5000,1650,0,295975.43000000005,"NA234"]
[2016,"HM240","HM","NA",240,"Subtotal - Professional Development",202665.88280000002,40132.777199999997,0,2689,131094,0,376581.66,"NA240"]
[2016,"HM241","HM","NA",241,"    Salaries - Professional",0,7091,0,0,45978,0,53069,"NA241"]
[2016,"HM242","HM","NA",242,"    Contracted Services",109588.82279999999,31371.777199999997,0,2389,79023,0,222372.6,"NA242"]
[2016,"HM243","HM","NA",243,"    Supplies and Materials",23380,1670,0,0,4718,0,29768,"NA243"]
[2016,"HM244","HM","NA",244,"    Travel and other expenses",69697.06,0,0,300,1375,0,71372.06,"NA244"]
[2016,"HM250","HM","NA",250,"Subtotal - Guidance, Psychological & Testing",1306049.4799975001,157177.75675250002,0,15000,72642.123250000004,87733,1638602.36,"NA250"]
[2016,"HM251","HM","NA",251,"    Salaries - Professional",1306049.4799975001,157177.75675250002,0,10000,72642.123250000004,87733,1633602.36,"NA251"]
[2016,"HM252","HM","NA",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"NA252"]
[2016,"HM253","HM","NA",253,"    Contracted Services",0,0,0,5000,0,0,5000,"NA253"]
[2016,"HM254","HM","NA",254,"    Supplies and Materials",0,0,0,0,0,0,0,"NA254"]
[2016,"HM260","HM","NA",260,"Subtotal - Materials, Equipment & Technology",925601.78359999997,159425.43640000001,95518.53,10,89193,18402,1288150.75,"NA260"]
[2016,"HM261","HM","NA",261,"    Textbooks & Related Media/Materials",110364.55439999999,15983.965599999998,0,0,13755,3386,143489.51999999999,"NA261"]
[2016,"HM262","HM","NA",262,"    Other Instructional Materials",250703.99400000001,29359.406000000003,0,0,64630,612,345305.4,"NA262"]
[2016,"HM263","HM","NA",263,"    Instructional Equipment",116053.15,22142.080000000002,0,0,2969,0,141164.22999999998,"NA263"]
[2016,"HM264","HM","NA",264,"    General Supplies",185877.28759999998,19623.102399999996,0,10,1581,10740,217831.39,"NA264"]
[2016,"HM265","HM","NA",265,"    Other Instructional Services",154227.47759999998,51162.202399999995,0,0,0,0,205389.68,"NA265"]
[2016,"HM266","HM","NA",266,"    Classroom Instructional Technology",{"$f":"SUMIF($N$3:$N$8507,C8678&E8678,G$3:G$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8678&E8678,H$3:H$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8678&E8678,I$3:I$8507)","v":85145.53},{"$f":"SUMIF($N$3:$N$8507,C8678&E8678,J$3:J$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8678&E8678,K$3:K$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8678&E8678,L$3:L$8507)","v":3664},{"$f":"SUMIF($N$3:$N$8507,C8678&E8678,M$3:M$8507)","v":88809.53},"NA266"]
[2016,"HM267","HM","NA",267,"    Other Instructional Hardware",0,0,10373,0,6258,0,16631,"NA267"]
[2016,"HM268","HM","NA",268,"    Instructional Software",13994,779,0,0,0,0,14773,"NA268"]
[2016,"HM269","HM","NA",269,"    Depreciation for Instructional Equipment",94381.32,20375.68,0,0,0,0,114757,"NA269"]
[2016,"HM300","HM","NA",300,"Pupil Services",3523661.5463999999,725494.41360000009,1853678.6,0,17083,20425,6140342.5600000005,"NA300"]
[2016,"HM310","HM","NA",310,"Health Services",0,0,333638.08,0,0,0,333638.08,"NA310"]
[2016,"HM315","HM","NA",315,"Health Services - Contracted",0,0,0,0,0,0,0,"NA315"]
[2016,"HM320","HM","NA",320,"Athletic Services",0,0,71555,0,0,0,71555,"NA320"]
[2016,"HM325","HM","NA",325,"Athletic Services - Contracted",0,0,27122.05,0,0,0,27122.05,"NA325"]
[2016,"HM330","HM","NA",330,"Food Services",0,0,254893,0,195,0,255088,"NA330"]
[2016,"HM335","HM","NA",335,"Food Services - Contracted",0,0,10224,0,0,0,10224,"NA335"]
[2016,"HM340","HM","NA",340,"Student Transportation (to and from school)",3043739.6163999997,723881.34360000002,0,0,16888,0,3784508.96,"NA340"]
[2016,"HM345","HM","NA",345,"Student Transportation (to and from school)",479921.93,1613.0700000000002,0,0,0,0,481535,"NA345"]
[2016,"HM350","HM","NA",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"NA350"]
[2016,"HM360","HM","NA",360,"Other Student Activities",0,0,1156246.47,0,0,20425,1176671.47,"NA360"]
[2016,"HM400","HM","NA",400,"Operation & Maintenance of Plant",0,0,2789966.37,0,0,0,2789966.37,"NA400"]
[2016,"HM410","HM","NA",410,"Operation & Maintenance of Buildings and Grounds",0,0,1893975.3299999998,0,0,0,1893975.3299999998,"NA410"]
[2016,"HM420","HM","NA",420,"Utilities",0,0,723931.04,0,0,0,723931.04,"NA420"]
[2016,"HM430","HM","NA",430,"Maintenance of Equipment",0,0,171027,0,0,0,171027,"NA430"]
[2016,"HM440","HM","NA",440,"Networking and Telecommunications",0,0,1033,0,0,0,1033,"NA440"]
[2016,"HM500","HM","NA",500,"Fixed Charges",0,0,4694934.3500000006,10,33708,0,4728652.3500000006,"NA500"]
[2016,"HM510","HM","NA",510,"Employee Retirement",0,0,983829.96,2,20651,0,1004482.96,"NA510"]
[2016,"HM520","HM","NA",520,"Fringe Benefits",0,0,3513816.59,8,13057,0,3526881.59,"NA520"]
[2016,{"$f":"C8701&E8701","v":"HM530"},"HM","NA",530,"Insurance (non-employee)",0,0,167142,0,0,0,167142,"NA530"]
[2016,"HM550","HM","NA",550,"Rental/Lease of Equipment",0,0,19274.8,0,0,0,19274.8,"NA550"]
[2016,"HM560","HM","NA",560,"Short-Term Interest",0,0,10871,0,0,0,10871,"NA560"]
[2016,"HM600","HM","NA",600,"Community Services",0,0,25640.440000000002,0,0,0,25640.440000000002,"NA600"]
[2016,"HM610","HM","NA",610,"Dissemination Activities",0,0,25045.440000000002,0,0,0,25045.440000000002,"NA610"]
[2016,"HM620","HM","NA",620,"Civic Activities",0,0,595,0,0,0,595,"NA620"]
[2016,"HM700","HM","NA",700,"Non-Operating / Capital Facilities Costs",0,0,802303.67999999993,0,0,20843,823146.67999999993,"NA700"]
[2016,"HM720","HM","NA",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,{"$f":"D8708&E8708","v":"NA720"}]
[2016,"HM725","HM","NA",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"NA725"]
[2016,"HM730","HM","NA",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"NA730"]
[2016,"HM740","HM","NA",740,"Rental/Lease of Buildings & Grounds",0,0,673917.68,0,0,20843,694760.68,"NA740"]
[2016,"HM750","HM","NA",750,"Depreciation of Equipment, Building, & Grounds",0,0,127826,0,0,0,127826,"NA750"]
[2016,"HM760","HM","NA",760,"Bad debt / loss on disposal of assets",0,0,560,0,0,0,560,"NA760"]
[2016,"HM800","HM","NA",800,"TOTALS",26444505.691030625,6085622.7795286272,14566444.670000002,59676,3616053.4469750002,147765,50920067.587534249,"NA800"]
[2016,"HM910","HM","NA",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"NA910"]
[2016,"HM920","HM","NA",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"NA920"]
[2016,"HM900","HM","NA",900,"Reference: Totals",0,0,14566444.670000002,59676,3616053.4469750002,147765,50920067.587534249,"NA900"]
[2016,"C100","C","NA",100,"Administration",{"$f":"SUMIF($N$3:$N$8507,C8718&E8718,G$3:G$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8718&E8718,H$3:H$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8718&E8718,I$3:I$8507)","v":59485306.726000004},{"$f":"SUMIF($N$3:$N$8507,C8718&E8718,J$3:J$8507)","v":59067.17},{"$f":"SUMIF($N$3:$N$8507,C8718&E8718,K$3:K$8507)","v":406567.70000000007},{"$f":"SUMIF($N$3:$N$8507,C8718&E8718,L$3:L$8507)","v":441731.27599999995},{"$f":"SUMIF($N$3:$N$8507,C8718&E8718,M$3:M$8507)","v":60392672.872000016},"NA100"]
[2016,"C110","C","NA",110,"Subtotal - Board of Trustees",{"$f":"SUMIF($N$3:$N$8507,C8719&E8719,G$3:G$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8719&E8719,H$3:H$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8719&E8719,I$3:I$8507)","v":466005.92999999993},{"$f":"SUMIF($N$3:$N$8507,C8719&E8719,J$3:J$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8719&E8719,K$3:K$8507)","v":9748},{"$f":"SUMIF($N$3:$N$8507,C8719&E8719,L$3:L$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8719&E8719,M$3:M$8507)","v":475753.92999999993},"NA110"]
[2016,"C111","C","NA",111,"    Contracted Services",0,0,307537.7,0,9748,0,317285.7,"NA111"]
[2016,"C112","C","NA",112,"    Travel and other expenses",0,0,158468.22999999998,0,0,0,158468.22999999998,"NA112"]
[2016,"C120","C","NA",120,"Subtotal - School Leaders",0,0,12604051.966,0,8482.5600000000013,189833,12802367.526000001,"NA120"]
[2016,"C121","C","NA",121,"    Salaries - Professional",0,0,11747146.185999999,0,4196,189833,11941175.185999999,"NA121"]
[2016,"C122","C","NA",122,"    Contracted Services",0,0,856905.78,0,4286.5600000000004,0,861192.34,"NA122"]
[2016,"C130","C","NA",130,"Subtotal - Business and Finance",0,0,11513553.102499999,0,50365.88,0,11563918.982500002,"NA130"]
[2016,"C131","C","NA",131,"    Salaries - Professional",0,0,7023117.8825000003,0,40365.879999999997,0,7063483.7625000002,"NA131"]
[2016,"C132","C","NA",132,"    Contracted Services",0,0,4490435.2200000016,0,10000,0,4500435.2200000016,"NA132"]
[2016,"C140","C","NA",140,"Subtotal - Human Resources",0,0,3981435.0324999997,59067.17,7750,92275,4140527.2025000001,"NA140"]
[2016,"C141","C","NA",141,"    Salaries - Professional",0,0,2132922.7124999999,59067.17,5500,92275,2289764.8824999998,"NA141"]
[2016,"C142","C","NA",142,"    Contracted Services",0,0,1848512.3200000005,0,2250,0,1850762.3200000005,"NA142"]
[2016,"C150","C","NA",150,"Subtotal - Legal Services",0,0,1678094.22,0,1540,20124,1699758.22,"NA150"]
[2016,"C151","C","NA",151,"    Salaries - Professional",0,0,151577.21,0,0,0,151577.21,"NA151"]
[2016,"C152","C","NA",152,"    Contracted Services",0,0,1526517.01,0,1540,20124,1548181.01,"NA152"]
[2016,"C160","C","NA",160,"Subtotal - Info. Management & Technology",0,0,11178582.305,0,118589.72,78280,11375452.025,"NA160"]
[2016,"C161","C","NA",161,"    Salaries - Professional",0,0,5114740.1799999988,0,72479,65118,5252337.1799999988,"NA161"]
[2016,"C162","C","NA",162,"    Contracted Services",0,0,3590501.04,0,29046.13,7254,3626801.1700000004,"NA162"]
[2016,"C163","C","NA",163,"    Supplies and Materials",0,0,1145843.5450000004,0,17064.59,5908,1168816.1350000005,"NA163"]
[2016,"C164","C","NA",164,"    Depreciation for Information Technology",0,0,1327497.54,0,0,0,1327497.54,"NA164"]
[2016,"C170","C","NA",170,"Subtotal - Development (Private)",0,0,2982035.9999999995,0,4400,14147.046,3000583.0459999996,"NA170"]
[2016,"C170a","C","NA","170a","    Salaries - Professional - Private",0,0,1645831.48,0,4400,14147.046,1664378.5260000001,"NA170a"]
[2016,"C170b","C","NA","170b","    Contracted Services - Private",0,0,655745.17000000004,0,0,0,655745.17000000004,"NA170b"]
[2016,"C170c","C","NA","170c","    Fundraising - Private",0,0,680459.34999999986,0,0,0,680459.34999999986,"NA170c"]
[2016,"C171","C","NA",171,"Subtotal - Development (Public)",0,0,1894083.04,0,54500,0,1948583.04,"NA171"]
[2016,"C171a","C","NA","171a","    Salaries - Professional - Public",0,0,1531440.26,0,54500,0,1585940.26,"NA171a"]
[2016,"C171b","C","NA","171b","    Contracted Services - Public",0,0,362642.78,0,0,0,362642.78,"NA171b"]
[2016,"C180","C","NA",180,"Subtotal - Other Administration",0,0,13187465.129999997,0,151191.53999999998,47072.23,13385728.899999999,"NA180"]
[2016,"C181","C","NA",181,"    Salaries",0,0,6130776.027999999,0,104506,33010,6268292.027999999,"NA181"]
[2016,"C182","C","NA",182,"    Contracted Services",0,0,520519.39999999997,0,7918,0,528437.39999999991,"NA182"]
[2016,"C183","C","NA",183,"    Recruitment/Advertising",0,0,2121432.9800000009,0,16790.830000000002,12296,2150519.810000001,"NA183"]
[2016,"C184","C","NA",184,"    Travel, Dues, and other expenses",0,0,1947634.814,0,10702.599999999999,190.8,1958528.2139999999,"NA184"]
[2016,"C185","C","NA",185,"    Supplies and Materials",0,0,2467101.9080000003,0,11274.11,1575.43,2479951.4480000003,"NA185"]
[2016,"C200","C","NA",200,"Instructional Services",224623710.10390005,39751927.351000018,12676183.474999998,1526220.8,22681549.248699997,2525982.8400000003,303785573.8186,"NA200"]
[2016,"C210","C","NA",210,"Subtotal - Instructional Leadership",29242642.497999996,4302732.7860000003,9106694.0199999996,479202.09,2780333.7940000002,423675.25,46335280.438000008,"NA210"]
[2016,"C211","C","NA",211,"    Salaries - Professional",23073828.592499997,3331273.1974999998,6108115.4699999997,475868,2428672.1039999998,379643,35797400.364,"NA211"]
[2016,"C212","C","NA",212,"    Salaries - Clerical",3053700.43,600427.42599999998,1907261.17,0,83835.37,9685,5654909.3959999988,"NA212"]
[2016,"C213","C","NA",213,"    Contracted Services",2139032.7200000002,334662.78000000003,864877.15999999992,2690,189380.37,2000,3532643.03,"NA213"]
[2016,"C214","C","NA",214,"    Supplies and Materials",633376.84950000001,35434.242500000008,138234.01999999996,644.09,74585.429999999993,9662,891936.6320000001,"NA214"]
[2016,"C215","C","NA",215,"    Travel and other expenses",342703.90600000002,935.14,88206.200000000012,0,3860.5200000000004,22685.25,458391.01600000006,"NA215"]
[2016,"C220","C","NA",220,"Subtotal - Classroom and Specialist Teachers",147043648.65189996,23210434.465999998,0,417980,8803963.0572999995,718644.39,180194670.56519994,"NA220"]
[2016,"C221","C","NA",221,"    Salaries - Teachers, Classroom",137744885.91689998,8842072.8509999998,0,267960,4319678.2580999993,672324.11,151846921.13599995,"NA221"]
[2016,"C222","C","NA",222,"    Salaries - Teachers, Specialists",9298762.7349999994,14368361.614999998,0,150020,4484284.7992000002,46320.28,28347749.429200001,"NA222"]
[2016,"C230","C","NA",230,"Subtotal - Other Teaching Services",17021762.9485,6075611.7024999997,0,103720,6676773.3899999997,155692.47,30033560.510999996,"NA230"]
[2016,"C231","C","NA",231,"    Salaries - Professional",5009146.4500000011,2056072.3499999999,0,28230,943311.91999999993,68165.47,8104926.1899999985,"NA231"]
[2016,"C232","C","NA",232,"    Salaries - Nonclerical Paraprofessionals",9150395.3684999961,2244780.8525,0,45470,4562138.6099999994,21912,16024696.830999998,"NA232"]
[2016,{"$f":"C8765&E8765","v":"C233"},"C","NA",233,"    Salaries - Clerical",733327.53000000014,5000,0,0,11809.33,0,750136.8600000001,"NA233"]
[2016,"C234","C","NA",234,"    Contracted Services",2128893.6,1769758.4999999995,0,30020,1159513.53,65615,5153800.6300000008,"NA234"]
[2016,"C240","C","NA",240,"Subtotal - Professional Development",3103584.8475000006,261497.63250000004,1438303.13,4614,1276892.6174000001,188089,6272981.2274000002,"NA240"]
[2016,"C241","C","NA",241,"    Salaries - Professional",904637.78,98935,513268.38,0,456807.75,115000,2088648.91,"NA241"]
[2016,"C242","C","NA",242,"    Contracted Services",1018662.26,107371.34000000001,473609.78,4389,528159.05000000005,67165,2199356.4299999997,"NA242"]
[2016,"C243","C","NA",243,"    Supplies and Materials",417120.69,26248.500000000004,98497.26,0,74513.61,599,616979.06000000017,"NA243"]
[2016,"C244","C","NA",244,"    Travel and other expenses",763164.11750000005,28942.7925,352927.70999999996,225,217412.20739999998,5325,1367996.8273999998,"NA244"]
[2016,"C250","C","NA",250,"Subtotal - Guidance, Psychological & Testing",11074530.432499999,4979436.487499998,0,405624,1612203.4999999998,397160,18468954.420000002,{"$f":"D8772&E8772","v":"NA250"}]
[2016,"C251","C","NA",251,"    Salaries - Professional",9640374.6199999992,2645465.1799999997,0,405624,582869.43999999994,234799,13509132.239999998,"NA251"]
[2016,"C252","C","NA",252,"    Salaries - Clerical",166191.75,13310.220000000001,0,0,0,0,179501.96999999997,"NA252"]
[2016,"C253","C","NA",253,"    Contracted Services",941518.15249999997,2197569.2375000003,0,0,1008890.3400000001,157255,4305232.7300000014,"NA253"]
[2016,"C254","C","NA",254,"    Supplies and Materials",326445.90999999997,123091.84999999998,0,0,20443.72,5106,475087.48,"NA254"]
[2016,"C260","C","NA",260,"Subtotal - Materials, Equipment & Technology",17137540.725499999,922214.27649999992,2131186.3250000002,115080.70999999999,1531382.8900000001,642721.73,22480126.656999994,"NA260"]
[2016,"C261","C","NA",261,"    Textbooks & Related Media/Materials",3675194.8449999988,182853.36500000002,0,600,284596.48000000004,24836,4168080.69,"NA261"]
[2016,"C262","C","NA",262,"    Other Instructional Materials",2186349.2599999998,144860.09,0,0,381710.81000000006,59994.409999999996,2772914.57,"NA262"]
[2016,"C263","C","NA",263,"    Instructional Equipment",2029317.2699999998,104473.89,0,9462,131339.79999999999,95202.16,2369795.1199999996,"NA263"]
[2016,"C264","C","NA",264,"    General Supplies",3083241.2654000008,149437.82460000002,0,94026.709999999992,130481.62999999999,10642.59,3467830.0199999991,"NA264"]
[2016,"C265","C","NA",265,"    Other Instructional Services",3523072.3705999996,178427.98939999999,0,5400,36133.360000000001,63519.770000000004,3806553.4899999998,"NA265"]
[2016,"C266","C","NA",266,"    Classroom Instructional Technology",{"$f":"SUMIF($N$3:$N$8507,C8783&E8783,G$3:G$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8783&E8783,H$3:H$8507)","v":0},{"$f":"SUMIF($N$3:$N$8507,C8783&E8783,I$3:I$8507)","v":1911387.1950000001},{"$f":"SUMIF($N$3:$N$8507,C8783&E8783,J$3:J$8507)","v":5592},{"$f":"SUMIF($N$3:$N$8507,C8783&E8783,K$3:K$8507)","v":234294.73},{"$f":"SUMIF($N$3:$N$8507,C8783&E8783,L$3:L$8507)","v":263894.8},{"$f":"SUMIF($N$3:$N$8507,C8783&E8783,M$3:M$8507)","v":2415168.7250000006},"NA266"]
[2016,"C267","C","NA",267,"    Other Instructional Hardware",0,0,219799.13,0,252846.29,37872,510517.42,"NA267"]
[2016,"C268","C","NA",268,"    Instructional Software",790757.81249999988,72996.117500000008,0,0,79979.789999999994,74945,1018678.7199999999,"NA268"]
[2016,"C269","C","NA",269,"    Depreciation for Instructional Equipment",1849607.9020000002,89165,0,0,0,11815,1950587.9020000002,"NA269"]
[2016,"C300","C","NA",300,"Pupil Services",21973618.447499998,941694.37,23413036.025000006,508714.22000000003,11291037.790000001,339740.31,58467841.162500009,"NA300"]
[2016,"C310","C","NA",310,"Health Services",0,0,5665127.0999999996,0,95047.95,4629.2,5764804.25,"NA310"]
[2016,"C315","C","NA",315,"Health Services - Contracted",0,0,219989.13999999998,3000,94789.92,5559.1100000000006,323338.17,"NA315"]
[2016,"C320","C","NA",320,"Athletic Services",0,0,3208560.0799999991,0,0,10978,3219538.0799999991,"NA320"]
[2016,"C325","C","NA",325,"Athletic Services - Contracted",0,0,912777.39000000013,0,0,3870,916647.39000000013,"NA325"]
[2016,"C330","C","NA",330,"Food Services",0,0,2936997.1549999998,72310.260000000009,2763058.34,0,5772365.7550000008,"NA330"]
[2016,"C335","C","NA",335,"Food Services - Contracted",0,0,3818383.0500000007,327696.2,7826735.1500000004,2225,11975039.4,"NA335"]
[2016,"C340","C","NA",340,"Student Transportation (to and from school)",7137205.6275000004,289905.72000000003,0,87741.759999999995,0,0,7514853.1074999999,"NA340"]
[2016,"C345","C","NA",345,"Student Transportation (to and from school)",14753182.859999999,651788.64999999991,0,500,75004,895,15481370.509999998,"NA345"]
[2016,"C350","C","NA",350,"Depreciation of Transportation Vehicles",83229.959999999992,0,0,0,0,0,83229.959999999992,"NA350"]
[2016,"C360","C","NA",360,"Other Student Activities",0,0,6651202.1100000003,17466,436402.43,311584,7416654.540000001,"NA360"]
[2016,"C400","C","NA",400,"Operation & Maintenance of Plant",0,0,31276312.610000007,9501.81,335928.27999999997,26960,31648702.700000003,"NA400"]
[2016,"C410","C","NA",410,"Operation & Maintenance of Buildings and Grounds",0,0,15614997.690000001,0,62414.26,0,15677411.949999999,"NA410"]
[2016,"C420","C","NA",420,"Utilities",0,0,9174292.620000001,0,171074.65000000002,10496,9355863.2699999996,"NA420"]
[2016,"C430","C","NA",430,"Maintenance of Equipment",0,0,5218903.8400000008,9501.81,11299,594,5240298.6500000004,"NA430"]
[2016,"C440","C","NA",440,"Networking and Telecommunications",0,0,1268118.4600000004,0,91140.37000000001,15870,1375128.8300000003,"NA440"]
[2016,"C500","C","NA",500,"Fixed Charges",0,0,99579604.319999978,109102.62,1327933.7401412053,57290.28,101073930.9601412,"NA500"]
[2016,"C510","C","NA",510,"Employee Retirement",0,0,58189617.400000006,108387.62,757843.17,11068,59066916.190000005,"NA510"]
[2016,"C520","C","NA",520,"Fringe Benefits",0,0,37499915.830000006,715,549810.55014120508,46222.28,38096663.660141207,"NA520"]
[2016,"C530","C","NA",530,"Insurance (non-employee)",0,0,2626967.2199999997,0,3590.02,0,2630557.2399999998,"NA530"]
[2016,"C550","C","NA",550,"Rental/Lease of Equipment",0,0,1078701.27,0,16690,0,1095391.27,"NA550"]
[2016,"C560","C","NA",560,"Short-Term Interest",0,0,184402.6,0,0,0,184402.6,"NA560"]
[2016,"C600","C","NA",600,"Community Services",0,0,118616.14,0,135543,0,254159.13999999998,"NA600"]
[2016,"C610","C","NA",610,"Dissemination Activities",0,0,61623.67,0,135543,0,197166.66999999998,"NA610"]
[2016,"C620","C","NA",620,"Civic Activities",0,0,56992.47,0,0,0,56992.47,"NA620"]
[2016,"C700","C","NA",700,"Non-Operating / Capital Facilities Costs",0,0,62156663.988000013,0,12125,15653.2,62184442.188000016,"NA700"]
[2016,"C720","C","NA",720,"Long-Term Interest, facilities related",0,0,10914476.449999999,0,0,0,10914476.449999999,"NA720"]
[2016,"C725","C","NA",725,"Long-Term Interest, non-facilities related",0,0,24392,0,0,0,24392,"NA725"]
[2016,"C730","C","NA",730,"Other costs related to capital facilities acquisition",0,0,2443291.5699999998,0,0,0,2443291.5699999998,"NA730"]
[2016,"C740","C","NA",740,"Rental/Lease of Buildings & Grounds",0,0,30857019.720000003,0,12125,0,30869144.719999999,"NA740"]
[2016,"C750","C","NA",750,"Depreciation of Equipment, Building, & Grounds",0,0,16177103.007999999,0,0,15653.2,16192756.207999999,"NA750"]
[2016,"C760","C","NA",760,"Bad debt / loss on disposal of assets",0,0,1740381.24,0,0,0,1740381.24,"NA760"]
[2016,"C800","C","NA",800,"TOTALS",246597328.55139998,40693621.721000008,288705723.28399998,2212606.6200000006,36190684.758841202,3407357.906,617807322.841241,"NA800"]
[2016,"C910","C","NA",910,"Reference: Capitalized Expenditures",0,0,4485022.53,0,6141,125909,4617072.53,"NA910"]
[2016,"C920","C","NA",920,"Reference: Deferrals/Carryovers",0,0,61289,0,0,940858,1002147,"NA920"]
[2016,"C900","C","NA",900,"Reference: Totals",0,0,293252034.81400001,2212606.6200000006,36196825.758841202,4474124.9060000004,623426542.37124109,"NA900"]

{"sheet":"CSLIST","index":9,"n_rows":88,"n_cols":3,"rows_kept":88,"cut":false,"hidden":true,"merged":[]}
[null,"Select a Charter School","LEA"]
[2,"Abby Kelley Foster Charter Public School",445]
[3,"Academy of the Pacific Rim Charter Public School",412]
[4,"Advanced Math and Science Academy Charter School",430]
[5,"Alma del Mar Charter School",409]
[6,"Amesbury Academy Charter Public School ",415]
[7,"Argosy Collegiate Charter School",3509]
[8,"Atlantis Charter School",491]
[9,"Barnstable Community Horace Mann Charter Public School",427]
[10,"Baystate Academy Charter Public School",3502]
[11,"Benjamin Banneker Charter Public School",420]
[12,"Benjamin Franklin Classical Charter Public School",447]
[13,"Bentley Academy Charter School",3511]
[14,"Berkshire Arts and Technology Charter Public School",414]
[15,"Boston Collegiate Charter School",449]
[16,"Boston Day and Evening Academy Charter School",424]
[17,"Boston Green Academy Horace Mann Charter School",411]
[18,"Boston Preparatory Charter Public School",416]
[19,"Boston Renaissance Charter Public School",481]
[20,"Bridge Boston Charter School",417]
[21,"Brooke Charter School East Boston",457]
[22,"Brooke Charter School Mattapan",443]
[23,"Brooke Charter School Roslindale",428]
[24,"Cape Cod Lighthouse Charter School",432]
[25,"Christa McAuliffe Charter School",418]
[26,"City on a Hill Charter Public School Circuit Street",437]
[27,"City on a Hill Charter Public School Dudley Square",3504]
[28,"City On A Hill Charter Public School New Bedford",3507]
[29,"Codman Academy Charter Public School",438]
[30,"Community Charter School of Cambridge",436]
[31,"Community Day Charter Public School - Gateway",426]
[32,"Community Day Charter Public School - Prospect",440]
[33,"Community Day Charter Public School - R. Kingman Webster",431]
[34,"Conservatory Lab Charter School",439]
[35,"Dorchester Collegiate Academy Charter School",475]
[36,"Dudley Street Neighborhood Charter School",407]
[37,"Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School",452]
[38,"Excel Academy Charter School",410]
[39,"Four Rivers Charter Public School",413]
[40,"Foxborough Regional Charter School",446]
[41,"Francis W. Parker Charter Essential School",478]
[42,"Global Learning Charter Public School",496]
[43,"Hampden Charter School of Science",499]
[44,"Helen Y Davis Leadership Academy Charter Public School",419]
[45,"Hill View Montessori Charter Public School",455]
[46,"Hilltown Cooperative Charter Public School",450]
[47,"Holyoke Community Charter School",453]
[48,"Innovation Academy Charter School",435]
[49,"KIPP Academy Boston Charter School",463]
[50,"KIPP Academy Lynn Charter School",429]
[51,"Lawrence Family Development Charter School",454]
[52,"Lowell Collegiate Charter School",3503]
[53,"Lowell Community Charter Public School",456]
[54,"Lowell Middlesex Academy Charter School",458]
[55,"Marblehead Community Charter Public School",464]
[56,"Martha's Vineyard Public Charter School",466]
[57,"Martin Luther King, Jr. Charter School of Excellence",492]
[58,"Match Charter Public School",469]
[59,"Mystic Valley Regional Charter School",470]
[60,"Neighborhood House Charter School",444]
[61,"New Heights Charter School of Brockton",3513]
[62,"New Liberty Charter School of Salem",467]
[63,"Paulo Freire Social Justice Charter School",3501]
[64,"Phoenix Academy Charter Public High School, Chelsea",493]
[65,"Phoenix Academy Public Charter High School, Springfield",3508]
[66,"Pioneer Charter School of Science",494]
[67,"Pioneer Charter School of Science II",3506]
[68,"Pioneer Valley Chinese Immersion Charter School",497]
[69,"Pioneer Valley Performing Arts Charter Public School",479]
[70,"Prospect Hill Academy Charter School",487]
[71,"Rising Tide Charter Public School",483]
[72,"River Valley Charter School",482]
[73,"Roxbury Preparatory Charter School",484]
[74,"Sabis International Charter School",441]
[75,"Salem Academy Charter School",485]
[76,"Seven Hills Charter Public School",486]
[77,"Silver Hill Horace Mann Charter School",477]
[78,"Sizer School, A North Central Charter Essential School",474]
[79,"South Shore Charter Public School",488]
[80,"Springfield Preparatory Charter School",3510]
[81,"Sturgis Charter Public School",489]
[82,"UP Academy Charter School of Boston",480]
[83,"UP Academy Charter School of Dorchester",3505]
[84,"UP Academy Charter School of Springfield",3512]
[85,"Veritas Preparatory Charter School",498]
[86,"Commonwealth Charter Statewide Totals","C"]
[87,"Horace Mann Charter Statewide Totals","HM"]
[88,"All Charter Schools Statewide Totals","ALL"]

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[445,"Abby Kelley Foster Charter Public School","C",2,{"$error":"#REF!"},"Worcester","No Status",1998,"Yes",1998,19,2003,2008,2013,2018,2003,2008,2013,"NA",2013,2018,2018,"Yes","Former","K-12",1426,"Urban","K12","NA",null,null,null,"VC6000186162","BOE minutes 10/30/07 Renewal; BOE minutes 4/25/06 max enrollment increase amendment","charter app, page 13; BOE Minutes 2/25/03 pg.10 charter renewal","BOE minutes 10/30/07 Renewal","charter app, page 13; BOE Minutes 2/25/03 pg.10 charter renewal",null,"Operating","COperating","YesOperating","FormerOperating","1426Operating","UrbanOperating","K12Operating",1426]
[412,"Academy of the Pacific Rim Charter Public School","C",1,{"$error":"#REF!"},"Boston","No Status",1995,"Yes",1997,20,2002,2007,2012,2017,2002,2007,2012,2017,2017,2022,2022,"No","No","05-12",545,"Boston","MSHS","NA",null,"500 to 545 (45 seats 2/2013 BESE)",null,"VC6000181650","BOE minutes 2/27/07 renewal; BOE minutes 11/29/05 p. XXX Amendment approval","charter application p. 8; BOE Minutes 2/26/02 p.29 makes no mention of enrollment max in charter renewal; BESE mtg. 11/17/09 - increase enrollment from 475 to 500","BOE minutes 2/27/07 renewal; BOE minutes 11/29/05 p. XXX Amendment approval","charter application p. 8",null,"Operating","COperating","NoOperating","NoOperating","545Operating","BostonOperating","MSHSOperating",545]
[430,"Advanced Math and Science Academy Charter School","C",4,{"$error":"#REF!"},"Marlborough","Conditions",2004,"Yes",2005,12,2010,2015,2020,2025,2010,2015,"NA","NA",2015,2020,2020,"Yes","No","06-12",966,"Suburb","MSHS","NA",null,null,"Conditions: BESE Minutes Jan 2015\n","VC6000306988","BOE Minutes  2/24/04 pg. 11 charter approved","BESE approval 2/23/10","BOE Minutes  2/24/04 pg. 11 charter approved",null,"*","Operating","COperating","YesOperating","NoOperating","966Operating","SuburbOperating","MSHSOperating",966]
[409,"Alma del Mar Charter School","C",5,{"$error":"#REF!"},"New Bedford","No Status",2011,"Yes",2011,6,2016,2021,2026,2031,2016,"NA","NA","NA",2016,2021,2021,"No","No","K-08",450,"Urban","ESMS","NA",null,null,null,"VC0000546618","BESE Minutes 2/28/11",null,"BESE Minutes 2/28/11",null,null,"Operating","COperating","NoOperating","NoOperating","450Operating","UrbanOperating","ESMSOperating",450]
[3509,"Argosy Collegiate Charter School","C",3,{"$error":"#REF!"},"Fall River","No Status",2014,"No",2014,3,2019,2024,2029,2034,"NA","NA","NA","NA",0,2019,2019,"No","No","06-12",644,"Urban","MSHS","NA",null,null,null,"VC0000723940",null,null,null,null,null,"Operating","COperating","NoOperating","NoOperating","644Operating","UrbanOperating","MSHSOperating",644]
[491,"Atlantis Charter School","C",4,{"$error":"#REF!"},"Fall River","No Status",1994,"Yes",1995,22,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","No","K-12",1378,"Urban","K12","NA",null,null,null,"VC6000181845","BOE Minutes 2/14/05 p. 6-7","BOE Minutes 2/23/2000 p.39 makes no mention of enrollment max in charter renewal; charter renewal application p.25","charter application p. 40",null,null,"Operating","COperating","NoOperating","NoOperating","1378Operating","UrbanOperating","K12Operating",1378]
[427,"Barnstable Community Horace Mann Charter Public School","HM",3,{"$error":"#REF!"},"Barnstable","Conditions",2004,"Yes",2004,13,2009,2014,2019,2024,2009,2014,"NA","NA",2014,2019,2019,"NA","No","K-03",475,"Suburb","ES","NA",null,"Grade span amended to K-3 in 4/09.","BESE Minutes: http://www.doe.mass.edu/boe/minutes/ Modified Sept 2014","VC6000263084","BESE Minutes 2/24/09 pg.10 charter renewed; BOE Minutes 3/29/05 pg. 6, amendment approved for 370 to 475 increase (described in 3/22/05 Memo) and reiterated in 4/1/05 MS Letter","BOE Minutes  2/24/04 pg. 12 charter granted","BESE Minutes 2/24/09 pg.10 charter renewed; BOE Minutes  2/24/04 pg. 11 charter approved",null,"*","Operating","HMOperating","NAOperating","NoOperating","475Operating","SuburbOperating","ESOperating",475]
[3502,"Baystate Academy Charter Public School","C",2,{"$error":"#REF!"},"Springfield","No Status",2012,"No",2013,4,2018,2023,2028,2033,"NA","NA","NA","NA",0,2018,2018,"No","No","06-12",560,"Urban","MSHS","NA",null,null,null,"VC0000607947","BESE minutes 2/12",null,null,null,null,"Operating","COperating","NoOperating","NoOperating","560Operating","UrbanOperating","MSHSOperating",560]
[420,"Benjamin Banneker Charter Public School","C",5,{"$error":"#REF!"},"Cambridge","No Status",1995,"Yes",1996,21,2001,2006,2011,2016,2001,2006,2011,2016,2016,2021,2021,"No","No","PK-06",350,"Urban","ESMS","NA",null,"Per BOE 1/24/06; restricted to 325 for FY07 until it meets renewal conditions.",null,"VC6000182073","BESE Minutes 2/24/09 pg.13 decrease enrollment to 325;BOE minutes 01/24/06, p.4","BOE Minutes 2/27/01 p.25 makes no mention of enrollment max in charter renewal; 3/26/1999 amend letter - E. Kirby","BOE minutes 01/24/06, p.4","charter application p. 16 says max enrollment of 1340",null,"Operating","COperating","NoOperating","NoOperating","350Operating","UrbanOperating","ESMSOperating",350]
[447,"Benjamin Franklin Classical Charter Public School","C",4,{"$error":"#REF!"},"Franklin","No Status",1994,"Yes",1995,22,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"Yes","No","K-08",900,"Suburb","ESMS","NA",null,null,"Increase to 900 beginning FY16","VC6000181823","charter renewal app pg. 24 states 9 grades of 2 classes of 20-25 students each (9*2*25=450)","BOE Minutes 4/27991 p.19 makes no mention of enrollment max in charter renewal","charter renewal app pg. 24",null,null,"Operating","COperating","YesOperating","NoOperating","900Operating","SuburbOperating","ESMSOperating",900]
[3511,"Bentley Academy Charter School","HM",4,"Alyssa Hopkins","Salem","No Status",2015,"Yes",2015,2,2020,2025,2030,2035,"NA","NA","NA","NA",0,2020,2020,"No","No","K-05",350,"Urban","ES","NA",null,null,null,"pending",null,null,null,null,null,"Operating","HM3Operating","NoOperating","NoOperating","350Operating","UrbanOperating","ESOperating",350]
[414,"Berkshire Arts and Technology Charter Public School","C",3,{"$error":"#REF!"},"Adams","No Status",2003,"Yes",2004,13,2009,2014,2019,2024,2009,2014,"NA","NA",2014,2019,2019,"Yes","No","06-12",363,"Rural","MSHS","NA",null,null,"2014 Early Renewal by one year.","VC6000246485","BESE Minutes 1/27/09 pg.5-6 charter renewed; BOE Minutes 2/25/03 pg.8 charter granted",null,"BESE Minutes 1/27/09 pg.5-6 charter renewed;BOE Minutes 2/25/03 pg.8 charter granted",null,"*","Operating","COperating","YesOperating","NoOperating","363Operating","RuralOperating","MSHSOperating",363]
[449,"Boston Collegiate Charter School","C",2,{"$error":"#REF!"},"Boston","No Status",1998,"Yes",1998,19,2003,2008,2013,2018,2003,2008,2013,"NA",2013,2018,2018,"No","No","05-12",700,"Boston","MSHS","NA",null,"Formerly South Boston Harbor Academy; will not add second 05-08 campus until FY08",null,"VC6000185891","BOE minutes 01/22/08 renewal vote; BOE minutes 11/29/05 p. XXX Amendment approval","BOE Minutes 01/28/03 p. 5 charter renewal","BOE minutes 01/22/08 renewal vote; BOE Minutes 01/28/03 p. 5 charter renewal",null,null,"Operating","COperating","NoOperating","NoOperating","700Operating","BostonOperating","MSHSOperating",700]
[424,"Boston Day and Evening Academy Charter School","HM",2,{"$error":"#REF!"},"Boston","No Status",1998,"Yes",1998,19,2003,2008,2013,2018,2003,2008,2013,"NA",2013,2018,2018,"NA","No","09-12",405,"Boston","HS","NA",null,"Ungrade ages 16-23",null,"VC6000197778","BOE minutes 01/22/08 renewal vote; BOE Minutes 06/22/04 p. 5 charter amendment to add day program and increase enrollment from 205-405;and 6/15/04 Commissioner's rec. in file","BOE Minutes 01/28/03 p. 6 charter renewal","BOE minutes 01/22/08 renewal vote; BOE Minutes 06/22/04 p. 5 charter amendment to add day program and increase enrollment from 205-405;and 6/15/04 Commissioner's rec. in file","BOE Minutes 01/28/03 p. 6 charter renewal",null,"Operating","HMOperating","NAOperating","NoOperating","405Operating","BostonOperating","HSOperating",405]
[411,"Boston Green Academy Horace Mann Charter School","HM",5,{"$error":"#REF!"},"Boston","Probation",2011,"Yes",2011,6,2016,2021,2026,2031,2016,"NA","NA","NA",2016,2021,2021,"NA","No","06-12",595,"Boston","MSHS","NA",null,null,"Per BESE Oct 2014","VC0000551592","BESE Minutes 2/28/11",null,"BESE Minutes 2/28/11",null,null,"Operating","HM3Operating","NAOperating","NoOperating","595Operating","BostonOperating","MSHSOperating",595]
[416,"Boston Preparatory Charter Public School","C",3,{"$error":"#REF!"},"Boston","No Status",2003,"Yes",2004,13,2009,2014,2019,2024,2009,2014,"NA","NA",2014,2019,2019,"No","No","06-12",700,"Boston","MSHS","NA",null,null,null,"VC6000237205","BESE Minutes 2/24/09 pg.10 charter renewed; BOE Minutes 10/25/05 p.8-9 Amendment approval (details in Board Memo dated 10/25/05)","BOE Minutes 2/25/03 pg.8 charter granted; BESE mtg 11/17/09 increase from 350 to 400","BESE Minutes 2/24/09 pg.10 charter renewed; BOE Minutes for 02/26/08","BOE Minutes 2/25/03 pg.8 charter granted","*","Operating","COperating","NoOperating","NoOperating","700Operating","BostonOperating","MSHSOperating",700]
[481,"Boston Renaissance Charter Public School","C",4,{"$error":"#REF!"},"Boston","Conditions",1994,"Yes",1995,22,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","Former","PK-06",944,"Boston","ESMS","NA",null,null,"2014 (revision) BESE Minutes: Jan 2015 (revision) BESE","VC6000182082","BOE Minutes 02/27/07 Additional Conditions","BOE Minutes 09/26/06 Amendment; BOE Minutes 2/15/05 p. 8; BOE Minutes 12/21/1999 p. 23 charter renewal makes no mention of enro. max in ; charter renewal application p. 24","BOE Minutes 2/15/05 p. 8; charter application p. 10 plans for K-12","charter renewal application p. 24 indications K-8",null,"Operating","COperating","NoOperating","FormerOperating","944Operating","BostonOperating","ESMSOperating",944]
[417,"Bridge Boston Charter School","C",5,{"$error":"#REF!"},"Boston","No Status",2011,"No",2011,6,2016,2021,2026,2031,2016,"NA","NA","NA",2016,2021,2021,"No","No","PK-8",335,"Boston","ESMS","NA",null,null,null,"VC0000546498","SY 2011-12 max enroll is 72 per MDC",null,"BESE Minutes 2/28/11",null,null,"Operating","COperating","NoOperating","NoOperating","335Operating","BostonOperating","ESMSOperating",335]
[428,"Brooke Charter School ","C",1,{"$error":"#REF!"},"Boston","No Status",2001,"Yes",2002,15,2007,2012,2017,2022,2007,2012,2017,"NA",2017,2022,2022,"Yes","No","K-12",2221,"Boston","K12","NA",null,"Merge 3 schools. Increase enrolll to 2221, add 9-12 Feb 2016 BESE. 475 to 510 (35 seats 2/2013 BESE)",null,"VC6000189753","BOE minutes 2/27/07 renewal; BOE minutes 10/24/06 pp. 10-11","BOE minutes 02/27/01 pg.22 charter granted; BESE mtg. 11/17/09 - increase enrollment from 450-475","BOE minutes 2/27/07 renewal; BOE Minutes 10/25/05 p.8-9 Amendment approval (details in Board Memo dated 10/25/05)","BOE minutes 02/27/01 pg.22 charter granted",null,"Operating","COperating","YesOperating","NoOperating","2221Operating","BostonOperating","K12Operating",2221]
[432,"Cape Cod Lighthouse Charter School","C",4,{"$error":"#REF!"},"Harwich","No Status",1994,"Yes",1995,22,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"Yes","No","06-08",260,"Suburb","MS","NA",null,null,"Condition related to reducing max enrollment and grade span.","VC6000190146","BOE Minutes 03/29/05 p.4","BOE 9/28/99 Charter Renewal No online Minutes; amend approval 11/5/02 KM letter","BOE Minutes 03/29/05 p.4","amend approval  11/5/02 KM letter",null,"Operating","COperating","YesOperating","NoOperating","260Operating","SuburbOperating","MSOperating",260]
[418,"Christa McAuliffe Charter School","C",1,{"$error":"#REF!"},"Framingham","No Status",2001,"Yes",2002,15,2007,2012,2017,2022,2007,2012,2017,"NA",2017,2022,2022,"Yes","Former","06-08",396,"Suburb","MS","NA",null,"Formerly Framingham Community CS",null,"VC6000189786","BOE minutes 2/27/07 renewal; BOE minutes 02/27/01 pg.22 charter granted",null,"BOE minutes 2/27/07 renewal; BOE minutes 02/27/01 pg.22 charter granted",null,null,"Operating","COperating","YesOperating","FormerOperating","396Operating","SuburbOperating","MSOperating",396]
[437,"City on a Hill Charter Public School Circuit Street","C",4,{"$error":"#REF!"},"Boston","No Status",1994,"Yes",1995,22,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","No","09-12 ",280,"Boston","HS","NA",null,null,"Formerly City on a Hill.","VC6000179704","BOE minutes 10/24/06 pp. 10-11","BOE Minutes 2/15/05 p. 9; BOE Minutes 01/25/00 p.19 charter renewal makes no mention of enrollment max","BOE Minutes 2/15/05 p. 9","charter app",null,"Operating","COperating","NoOperating","NoOperating","280Operating","BostonOperating","HSOperating",280]
[3504,"City on a Hill Charter Public School Dudley Square","C",2,{"$error":"#REF!"},"Boston","No Status",2013,"No",2013,4,2018,2023,2028,2033,"NA","NA","NA","NA",0,2018,2018,"No","No","09-12",280,"Boston","HS","NA",null,null,"Formerly City on a Hill II.","VC0000663070","BESE minutes 2/13",null,null,null,null,"Operating","COperating","NoOperating","NoOperating","280Operating","BostonOperating","HSOperating",280]
[3507,"City On A Hill Charter Public School New Bedford","C",3,{"$error":"#REF!"},"New Bedford","No Status",2013,"Yes",2014,3,2019,2024,2029,2034,"NA","NA","NA","NA",0,2019,2019,"No","No","09-12",280,"Urban","HS","NA",null,null,null,"VC0000663075","BESE minutes 2/13",null,null,null,null,"Operating","COperating","NoOperating","NoOperating","280Operating","UrbanOperating","HSOperating",280]
[438,"Codman Academy Charter Public School","C",5,{"$error":"#REF!"},"Boston","Conditions",2001,"Yes",2001,16,2006,2011,2016,2021,2006,2011,2016,"NA",2016,2021,2021,"No","No","PK-12",345,"Boston","K12","NA",null,"200 to 345 and also added K1-08  (145 seats 2/13 BESE).",null,"VC6000189729","BOE minutes 12/20/05 Renewal","BOE minutes 02/27/01 pg.22 charter granted; BESE mtg. 11/17/09 increase enrollment from 120 to 145","BOE minutes 02/27/01 pg.22 charter granted",null,null,"Operating","COperating","NoOperating","NoOperating","345Operating","BostonOperating","K12Operating",345]
[3503,"Collegiate Charter School of Lowell","C",2,{"$error":"#REF!"},"Lowell","No Status",2012,"No",2013,4,2018,2023,2028,2033,"NA","NA","NA","NA",0,2018,2018,"No","Yes","K-12",1200,"Urban","K12","NA",null,null,null,"VC0000626033","BESE minutes 2/12",null,null,null,null,"Operating","COperating","NoOperating","YesOperating","1200Operating","UrbanOperating","K12Operating",1200]
[436,"Community Charter School of Cambridge","C",4,{"$error":"#REF!"},"Cambridge","No Status",2004,"Yes",2005,12,2010,2015,2020,2025,2010,2015,"NA","NA",2015,2020,2020,"No","No","06-12",420,"Urban","MSHS","NA",null,"limited to 300 students from Cambridge",null,"VC6000307227","BOE Minutes  2/24/04 pg. 10 charter approved",null,"BOE Minutes  2/24/04 pg. 10 charter approved",null,"*","Operating","COperating","NoOperating","NoOperating","420Operating","UrbanOperating","MSHSOperating",420]
[426,"Community Day Charter Public School - Gateway","C",1,{"$error":"#REF!"},"Lawrence","No Status",2011,"No",2012,5,2017,2022,2027,2032,2017,"NA","NA","NA",2017,2022,2022,"No","Yes","PK-08",400,"Urban","ESMS","NA",null,null,null,"VC0000550018","BESE Minutes 2/28/11",null,"BESE Minutes 2/28/11",null,null,"Operating","COperating","NoOperating","YesOperating","400Operating","UrbanOperating","ESMSOperating",400]
[440,"Community Day Charter Public School - Prospect","C",4,{"$error":"#REF!"},"Lawrence","No Status",1994,"Yes",1995,22,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","Yes","PK-08",400,"Urban","ESMS","NA",null,"331 to 400 (69 seats 2/2013 BESE)",null,"VC6000181392","BOE minutes 10/24/06 pp. 10-11","amend approval 3/7/00- SMB letter; BOE Minutes 4/27/99 p.19 makes no mention of enrollment max in charter renewal","charter application p. 19",null,null,"Operating","COperating","NoOperating","YesOperating","400Operating","UrbanOperating","ESMSOperating",400]
[431,"Community Day Charter Public School - R. Kingman Webster","C",1,{"$error":"#REF!"},"Lawrence","No Status",2011,"No",2012,5,2017,2022,2027,2032,2017,"NA","NA","NA",2017,2022,2022,"No","Yes","PK-08",400,"Urban","ESMS","NA",null,null,null,"VC0000550028","BESE Minutes 2/28/11",null,"BESE Minutes 2/28/11",null,null,"Operating","COperating","NoOperating","YesOperating","400Operating","UrbanOperating","ESMSOperating",400]
[439,"Conservatory Lab Charter School","C",3,{"$error":"#REF!"},"Boston","No Status",1998,"Yes",1999,18,2004,2009,2014,2019,2004,2009,2014,"NA",2014,2019,2019,"No","No","PK-08",444,"Boston","ESMS","NA",null,"154 to 169 (15 seats 2/2011 BESE) added gr 6 2/2011.  160 to 444, added grade 7 and 8 (275 seats 2/2013 BESE)",null,"VC6000185936","BOE Minutes 10/25/05 p.8-9 Amendment approval (details in Board Memo dated 10/25/05)","BESE Minutes 1/27/09 pg.6 charter renewed; charter amend 4/3/03- KM letter; BOE Minutes  2/24/04 pg. 6 charter renewal","BESE Minutes 06/25/08 - grade span change to PK-05; BOE Minutes 10/25/05 p.8-9 Amendment approval (details in Board Memo dated 10/25/05)","BESE Minutes 1/27/09 pg.6 charter renewed; BOE Minutes  2/24/04 pg. 6 charter renewal",null,"Operating","COperating","NoOperating","NoOperating","444Operating","BostonOperating","ESMSOperating",444]
[407,"Dudley Street Neighborhood Charter School ","HM",1,{"$error":"#REF!"},"Boston","No Status",2012,"Yes",2012,5,2017,2022,2027,2032,2017,"NA","NA","NA",2017,2022,2022,"NA","No","PK-5",325,"Boston","ES","NA",null,null,null,"VC0000621215","BESE minutes 2/12",null,null,null,null,"Operating","HM3Operating","NAOperating","NoOperating","325Operating","BostonOperating","ESOperating",325]
[452,"Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School","HM",2,{"$error":"#REF!"},"Boston","No Status",1998,"Yes",1998,19,2003,2008,2013,2018,2003,2008,2013,"NA",2013,2018,2018,"NA","No","09-12",448,"Boston","HS","NA",null,null,null,"VC6000186031","BOE minutes 01/22/08 renewal vote; BOE Minutes 2/25/2003 p.10 charter renewal","charter app","BOE minutes 01/22/08 renewal vote; BOE Minutes 2/25/2003 p.10 charter renewal","charter app",null,"Operating","HMOperating","NAOperating","NoOperating","448Operating","BostonOperating","HSOperating",448]
[410,"Excel Academy Charter School","C",2,{"$error":"#REF!"},"Boston/Chelsea","No Status",2003,"Yes",2003,14,2008,2013,2018,2023,2008,2013,"NA","NA",2013,2018,2018,"Yes","No","05-12",1344,"Boston","MSHS","NA",null,"limited to 200 students from Boston. 300 to 448 (148 seats 2/2013 BESE) and added grades 9-12.","Formerly 3 Excel schools merged into 1.","VC6000244691","BOE minutes 01/22/08 renewal vote; BOE Minutes 10/25/05 p.8-9 Amendment approval (details in Board Memo dated 10/25/05)","BOE Minutes 2/25/03 pg.8 charter granted","BOE minutes 01/22/08 renewal vote; BOE Minutes 12/21/04 pg.6 amendment to add grade 5 granted","BOE Minutes 2/25/03 pg.8 charter granted","*","Operating","COperating","YesOperating","NoOperating","1344Operating","BostonOperating","MSHSOperating",1344]
[413,"Four Rivers Charter Public School","C",2,{"$error":"#REF!"},"Greenfield","No Status",2002,"Yes",2003,14,2008,2013,2018,2023,2008,2013,"NA","NA",2013,2018,2018,"Yes","No","07-12",220,"Urban","MSHS","NA",null,"212 to 220 (8 seats 2/2013 BESE)",null,"VC6000235268","BESE Minutes 10/21/08 add 20 students to 212 max; BOE minutes 01/22/08 renewal vote; 4/3/03 KM letter approving charter amendment \"on or about November 12, 2002\" to increase max to 192 (from 180)","BOE Minutes 2/27/02 pg.26 charter granted for 180* max enroll.","BOE minutes 01/22/08 renewal vote; 4/3/03 KM letter approving charter amendment \"on or about November 12, 2002\" to increase max to 192 (from 180)","BOE Minutes 2/27/02 pg.26 charter granted for 7-12*","*","Operating","COperating","YesOperating","NoOperating","220Operating","UrbanOperating","MSHSOperating",220]
[446,"Foxborough Regional Charter School","C",2,{"$error":"#REF!"},"Foxborough","No Status",1998,"Yes",1998,19,2003,2008,2013,2018,2003,2008,2013,"NA",2013,2018,2018,"Yes","Former","K-12",1700,"Suburb","K12","NA",null,null,null,"VC6000186153","BOE minutes 10/30/07 Renewal","charter app; BOE Minutes 2/25/03 pg.10 charter renewal","BOE minutes 10/30/07 Renewal","charter app; BOE Minutes 2/25/03 pg.10 charter renewal",null,"Operating","COperating","YesOperating","FormerOperating","1700Operating","SuburbOperating","K12Operating",1700]
[478,"Francis W. Parker Charter Essential School","C",4,{"$error":"#REF!"},"Devens","No Status",1994,"Yes",1995,22,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"Yes","No","07-12",400,"Suburb","MSHS","NA",null,null,null,"VC6000182144","charter application p. 19 (states 350-400 students)","BOE Charter renewal on 6/29/99 Minutes can't be found!!","charter application p. 19 (states 350-400 students)",null,null,"Operating","COperating","YesOperating","NoOperating","400Operating","SuburbOperating","MSHSOperating",400]
[496,"Global Learning Charter Public School","C",1,{"$error":"#REF!"},"New Bedford","No Status",2006,"Yes",2007,10,2012,2017,2022,2027,2012,2017,"NA","NA",2017,2022,2022,"No","No","05-12",500,"Urban","MSHS","NA",null,null," Jan 2014 BESE meeting","VC0000270629","BESE Minutes 10/21/08 add 50 students to 500 max; BOE Minutes 2/28/06, p.5",null,"BOE Minutes 2/28/06, p.5",null,null,"Operating","COperating","NoOperating","NoOperating","500Operating","UrbanOperating","MSHSOperating",500]
[499,"Hampden Charter School of Science","C",3,{"$error":"#REF!"},"Chicopee","No Status",2008,"Yes",2009,8,2014,2019,2024,2029,2014,"NA","NA","NA",2014,2019,2019,"Yes","No","06-12",560,"Urban","MSHS","NA",null,null,null,"VC0000401908 ","BOE minutes 2/26/08 charter granting",null,"BOE minutes 2/26/08 charter granting",null,null,"Operating","COperating","YesOperating","NoOperating","560Operating","UrbanOperating","MSHSOperating",560]
[3516,"Hampden Charter School of Science West","C",null,null,"Westfield","No Status",2017,"No",2018,-1,2023,2028,2033,2038,"NA","NA","NA","NA",0,2023,2023,"Yes","No","06-12",588,"Rural","MSHS","NA",null,null,null,"Pending","Feb 2017 BESE",null,null,null,null,"Pending","CPending","YesPending","NoPending","588Pending","RuralPending","MSHSPending","Not Operating"]
[419,"Helen Y Davis Leadership Academy Charter Public School","C",2,{"$error":"#REF!"},"Boston","No Status",2002,"Yes",2003,14,2008,2013,2018,2023,2008,2013,"NA","NA",2013,2018,2018,"No","No","06-08",216,"Boston","MS","NA",null,null,"Formerly Smith Leadership Academy.","VC6000190485","BOE minutes 01/22/08 renewal vote; BOE Minutes 2/26/02 p. 28 charter granted",null,"BOE minutes 01/22/08 renewal vote; BOE Minutes 2/26/02 p. 28 charter granted",null,"*","Operating","COperating","NoOperating","NoOperating","216Operating","BostonOperating","MSOperating",216]
[455,"Hill View Montessori Charter Public School","C",3,{"$error":"#REF!"},"Haverhill","No Status",2003,"Yes",2004,13,2009,2014,2019,2024,2009,2014,"NA","NA",2014,2019,2019,"No","No","K-08",306,"Urban","ESMS","NA",null,null,null,"VC6000067658","BESE Minutes 1/27/09 pg.7 charter renewed;BOE Minutes 9/27/07 - amendment to increase from 243 to 296","BOE Minutes 2/25/03 pg.8-9 charter granted","BESE Minutes 1/27/09 pg.7 charter renewed; BOE Minutes 9/27/07- amendment to add grade 8","BOE Minutes 2/25/03 pg.8-9 charter granted for 1-7; BOE Minutes 8/26/03 pg.4 amendment approved for addition of grade K","*","Operating","COperating","NoOperating","NoOperating","306Operating","UrbanOperating","ESMSOperating",306]
[450,"Hilltown Cooperative Charter Public School","C",4,{"$error":"#REF!"},"East Hampton","No Status",1994,"Yes",1995,22,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"Yes","No","K-08",218,"Rural","ESMS","NA",null,null,null,"VC6000181849","BESE Minutes 10/21/08 add 26 students to 180 max; BOE Minutes 2/24/04 p.12 amendment approved for increased enrollment - (to 154 as documented in board pkg.; amendment letter 3/15/03 KM)","8/14/02 letter- KM","BOE Minutes 2/24/04 p.12 amendment approved for increased enrollment - (to 154 as documented in board pkg.; amendment letter 3/15/03 KM)","charter amend letter 2/25/00- SMB",null,"Operating","COperating","YesOperating","NoOperating","218Operating","RuralOperating","ESMSOperating",218]
[453,"Holyoke Community Charter School","C",4,{"$error":"#REF!"},"Holyoke","No Status",2001,"Yes",2005,12,2010,2015,2020,2025,2010,2015,"NA","NA",2015,2020,2020,"No","Yes","K-08",702,"Urban","ESMS","NA",null,null,null,"VC6000189756","BOE minutes 02/27/01 pg.23 charter granted",null,"BOE minutes 02/27/01 pg.23 charter granted",null,null,"Operating","COperating","NoOperating","YesOperating","702Operating","UrbanOperating","ESMSOperating",702]
[435,"Innovation Academy Charter School","C",5,{"$error":"#REF!"},"Tyngsborough","No Status",1995,"Yes",1996,21,2001,2006,2011,2016,2001,2006,2011,2016,2016,2021,2021,"Yes","Former","05-12",800,"Suburb","MSHS","NA",null,null,null,"VC6000182149","Reginalization in BOE minutes for 02/26/08; BOE minutes for 01/24/06","BOE Minutes 11/28/00 p. 29 charter renewal makes no mention of enrollment max; 4/3/03 charter amend- KM letter","BOE minutes for 01/24/06","charter; 4/3/03 charter amend- KM letter",null,"Operating","COperating","YesOperating","FormerOperating","800Operating","SuburbOperating","MSHSOperating",800]
[463,"KIPP Academy Boston Charter School","C",1,{"$error":"#REF!"},"Boston","No Status",2011,"No",2012,5,2017,2022,2027,2032,2017,"NA","NA","NA",2017,2022,2022,"No","No","K-08",588,"Boston","ESMS","NA",null,null,null,"VC0000553212","SY 2012-13 max enroll TBD by MDC",null,"BESE Minutes 2/28/11",null,null,"Operating","COperating","NoOperating","NoOperating","588Operating","BostonOperating","ESMSOperating",588]
[429,"KIPP Academy Lynn Charter School","C",3,{"$error":"#REF!"},"Lynn","No Status",2004,"Yes",2004,13,2009,2014,2019,2024,2009,2014,"NA","NA",2014,2019,2019,"No","No","K-12",1586,"Urban","MSHS","NA",null,"750 to 850 12/2010 BESE. On conditions Feb2014 off OCt2014",null,"VC6000237973","BESE Minutes 1/27/09 pg.7 charter renewed; BOE Minutes  2/24/04 pg. 9 charter granted; BESE mtg 12/15",null,"BOE Minutes  2/24/04 pg. 9 charter granted; BESE mtg 12/15/09",null,"*","Operating","COperating","NoOperating","NoOperating","1586Operating","UrbanOperating","MSHSOperating",1586]
[454,"Lawrence Family Development Charter School","C",4,{"$error":"#REF!"},"Lawrence","No Status",1995,"Yes",1995,22,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","No","PK-08",800,"Urban","ESMS","NA",null,"600 to 800 BESE 12/2010",null,"VC6000182258","BOE Minutes 10/25/05 p.8-9 Amendment approval (details in Board Memo dated 10/25/05)","BOE Minutes 11/23/99 p.27 makes no mention of enrollment max in charter renewal; charter renewal application p. 25; BOE Minutes 2/15/05 p. 10","BOE Minutes 10/25/05 p.8-9 Amendment approval (details in Board Memo dated 10/25/05)","charter renewal application p. 25",null,"Operating","COperating","NoOperating","NoOperating","800Operating","UrbanOperating","ESMSOperating",800]
[3514,"Libertas Academy Charter School (New school opening FY18)","C","Springfield","No","Springfield","No Status",2016,"No",2017,0,2022,2027,2032,2037,"NA","NA","NA","NA",0,2022,2022,"No","No","06-12",630,"Urban","ESMS","NA",null,null,null,"Pending","BESE Feb 2016",null,null,null,null,"Pending","CPending","NoPending","NoPending","630Pending","UrbanPending","ESMSPending","Not Operating"]
[456,"Lowell Community Charter Public School","C",4,{"$error":"#REF!"},"Lowell","No Status",1999,"Yes",2000,17,2005,2010,2015,2020,2005,2010,2015,"NA",2015,2020,2020,"No","Former","PK-08",800,"Urban","ESMS","NA",null,"K-8 to K-6 in 2011 and from 610 to 653 max, req for amendment of conditions",null,"VC6000187218","BOE minutes 1/26/99 p. 36 charter granted for max enrollment of 900; BESE minutes 2/23/10, p.8-10","charter application p. 8 projects 632 max.","BOE minutes 1/26/99 p. 30 charter granted for K-8; BESE minutes 2/23/10, p.8-10","charter application p. 8 says K-7",null,"Operating","COperating","NoOperating","FormerOperating","800Operating","UrbanOperating","ESMSOperating",800]
[458,"Lowell Middlesex Academy Charter School","C",4,{"$error":"#REF!"},"Lowell","No Status",1994,"Yes",1995,22,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","No","09-12",150,"Urban","HS","NA",null,"Ungraded",null,"VC6000181847","charter renewal application p. 17","BOE Minutes 11/23/99 p.28 charter renewal makes no mention of enrollment max","charter application p. 5",null,null,"Operating","COperating","NoOperating","NoOperating","150Operating","UrbanOperating","HSOperating",150]
[3517,"Map Academy Charter School","C",null,null,"Plymouth","No Status",2017,"Yes",2018,-1,2023,2028,2033,2038,"NA","NA","NA","NA",0,2023,2023,"Yes","No","09-12",300,"Suburb","HS","NA",null,null,null,"pending","Feb 2017 BESE",null,null,null,null,"Pending","CPending","YesPending","NoPending","300Pending","SuburbPending","HSPending","Not Operating"]
[464,"Marblehead Community Charter Public School","C",4,{"$error":"#REF!"},"Marblehead","No Status",1994,"Yes",1995,22,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","No","04-08",230,"Suburb","ESMS","NA",null,null,null,"VC6000181784","BOE Minutes 3/29/05 pg. 6, amendment approved for 220 to 230 increase (described in 3/22/05 Memo) and reiterated in 4/1/05 MS Letter","charter amend 9/12/02- KM letter, added 4th grade","charter amend 9/12/02- KM letter, added 4th grade",null,null,"Operating","COperating","NoOperating","NoOperating","230Operating","SuburbOperating","ESMSOperating",230]
[466,"Martha's Vineyard Public Charter School","C",5,{"$error":"#REF!"},"West Tisbury","No Status",1995,"Yes",1996,21,2001,2006,2011,2016,2001,2006,2011,2016,2016,2021,2021,"Yes","No","K-12",180,"Suburb","K12","NA",null,null,null,"VC6000181634","BOE Minutes 3/28/06","BOE minutes 5/23/00 p.28 charter renewal makes now mention of enrollment maximum; 3/27/98 amend- SH letter","BOE Minutes 3/28/06","3/27/98 amend- SH letter",null,"Operating","COperating","YesOperating","NoOperating","180Operating","SuburbOperating","K12Operating",180]
[492,"Martin Luther King, Jr. Charter School of Excellence","C",5,{"$error":"#REF!"},"Springfield","Probation",2005,"Yes",2006,11,2011,2016,2021,2026,2011,2016,"NA","NA",2016,2021,2021,"No","No","K-05",360,"Urban","ES","NA",null,null,"Jan 2014 BESE minutes. ","VC0000192497","BOE Minutes 2/15/05; BESE mtg 11/17/09 temporarily increase enrollment from 360 to 368 for 2010 and 2011",null,"BOE Minutes 2/15/05",null,null,"Operating","COperating","NoOperating","NoOperating","360Operating","UrbanOperating","ESOperating",360]
[469,"Match Charter Public School","C",4,{"$error":"#REF!"},"Boston","No Status",1999,"Yes",2000,17,2005,2010,2015,2020,2005,2010,2015,"NA",2015,2020,2020,"No","No","PK-12",1250,"Boston","K12","NA",null,"max enroll 500 to 550 BESE approved major amendment 2/28/11","Formerly 2 Match schools merged into 1.","VC6000187112","BESE Meeting 03/24/09 vote to increase from ; BOE Minutes 9/27/07 - amendment to increase from 220 to 460","BOE Minutes (offline) 1/26/99 p. 36 charter granted for max enrollment of 160; 4/3/03 charter amend- KM letter","BOE Minutes 9/27/07 - amendment to go from 9-12 to 6-12","charter app; 4/3/03 charter amend- KM letter",null,"Operating","COperating","NoOperating","NoOperating","1250Operating","BostonOperating","K12Operating",1250]
[470,"Mystic Valley Regional Charter School","C",2,{"$error":"#REF!"},"Malden","No Status",1998,"Yes",1998,19,2003,2008,2013,2018,2003,2008,2013,"NA",2013,2018,2018,"Yes","Former","K-12",1900,"Urban","K12","NA",null,null,"Conditions Feb 13 Revised Mar 15. Enroll-1900 to begin FY17 if conditions met.","VC6000186087","BOE minutes 10/30/07 Renewal","BOE Minutes 11/26/02 p. 8 charter renewal; charter app, page 13; BOE Minutes 10/25/05 p.8-9 Amendment approval (details in Board Memo dated 10/25/05); increase maximum enrollment from 1400 to 1500 (BESE mtg. 11/17/09)","BOE minutes 10/30/07 Renewal","BOE Minutes 11/26/02 p. 8 charter renewal; charter app, page 13; BOE Minutes 10/25/05 p.8-9 Amendment approval (details in Board Memo dated 10/25/05)",null,"Operating","COperating","YesOperating","FormerOperating","1900Operating","UrbanOperating","K12Operating",1900]
[444,"Neighborhood House Charter School","C",4,{"$error":"#REF!"},"Boston","No Status",1994,"Yes",1995,22,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","No","PK-12",828,"Boston","K12","NA",null,"Max enrolll to 828 add 9-12Feb 2016",null,"VC6000182032","charter amend 9/12/02- KM letter","BOE Charter renewal on 6/29/99 no minutes online","charter amend 9/12/02- KM letter","charter app",null,"Operating","COperating","NoOperating","NoOperating","828Operating","BostonOperating","K12Operating",828]
[3513,"New Heights Charter School of Brockton","C",315,315,"Brockton","No Status",2016,"No",2016,1,2021,2026,2031,2036,"NA","NA","NA","NA",0,2021,2021,"Yes","No","06-12",735,"Urban","ESMS","NA",null,null,null,"Pending","BESE Feb 2016",null,null,null,null,"Operating","COperating","YesOperating","NoOperating","735Operating","UrbanOperating","ESMSOperating",735]
[3515,"Old Sturbridge Academy Charter Public School","C",null,null,"Sturbridge","No Status",2017,"No",2017,0,2022,2027,2032,2037,"NA","NA","NA","NA",0,2022,2022,"Yes","Yes","K-08",360,"Rural","ESMS","NA",null,null,null,"Pending","BESE Feb 2017",null,null,null,null,"Pending","CPending","YesPending","YesPending","360Pending","RuralPending","ESMSPending","Not Operating"]
[3501,"Paulo Freire Social Justice Charter School","C",2,{"$error":"#REF!"},"Holyoke","No Status",2012,"No",2013,4,2018,2023,2028,2033,"NA","NA","NA","NA",0,2018,2018,"Yes","No","9-12",500,"Urban","HS","NA",null,null,null,"VC0000615618","BESE minutes 2/12",null,null,null,null,"Operating","COperating","YesOperating","NoOperating","500Operating","UrbanOperating","HSOperating",500]
[493,"Phoenix Academy Charter Public High School, Chelsea","C",5,{"$error":"#REF!"},"Chelsea","No Status",2005,"Yes",2006,11,2011,2016,2021,2026,2011,2016,"NA","NA",2016,2021,2021,"Yes","No","09-12",225,"Urban","HS","NA",null,null,"Location is in Everett","VC0000194828","BOE Minutes 2/15/05",null,"BOE Minutes 2/15/05",null,null,"Operating","COperating","YesOperating","NoOperating","225Operating","UrbanOperating","HSOperating",225]
[3508,"Phoenix Academy Public Charter High School, Springfield","C",3,{"$error":"#REF!"},"Springfield","No Status",2013,"No",2014,3,2019,2024,2029,2034,"NA","NA","NA","NA",0,2019,2019,"Yes","No","9-12",250,"Urban","HS","NA",null,null,null,"VC0000728344","BESE minutes 2/13",null,null,null,null,"Operating","COperating","YesOperating","NoOperating","250Operating","UrbanOperating","HSOperating",250]
[494,"Pioneer Charter School of Science","C",1,{"$error":"#REF!"},"Everett","No Status",2006,"Yes",2007,10,2012,2017,2022,2027,2012,2017,"NA","NA",2017,2022,2022,"Yes","No","K-12",780,"Urban","K12","NA",null,"Max enroll to 780 Add K-6Feb 2016","Per feb 2017 BESe: subcap in Everett of 400","VC0000282719","BOE Minutes 2/28/06, p.4",null,"BOE Minutes 2/28/06, p.4",null,null,"Operating","COperating","YesOperating","NoOperating","780Operating","UrbanOperating","K12Operating",780]
[3506,"Pioneer Charter School of Science II","C",3,{"$error":"#REF!"},"Saugus","No Status",2013,"No",2013,4,2018,2023,2028,2033,"NA","NA","NA","NA",0,2018,2018,"Yes","No","07-12",360,"Urban","MSHS","NA",null,null,null,"VC0000657874","BESE minutes 2/13",null,null,null,null,"Operating","COperating","YesOperating","NoOperating","360Operating","UrbanOperating","MSHSOperating",360]
[497,"Pioneer Valley Chinese Immersion Charter School","C",1,{"$error":"#REF!"},"Hadley","No Status",2007,"Yes",2007,10,2012,2017,2022,2027,2012,2017,"NA","NA",2017,2022,2022,"Yes","No","K-12",584,"Suburb","K12","NA",null,"300 to 584 and added grades 9-12 (284 seats 2/2013 BESE)",null,"VC0000334763","BOE Minutes 2/27/07",null,"BOE Minutes 2/27/07",null,null,"Operating","COperating","YesOperating","NoOperating","584Operating","SuburbOperating","K12Operating",584]
[479,"Pioneer Valley Performing Arts Charter Public School","C",5,{"$error":"#REF!"},"South Hadley","Conditions",1996,"Yes",1996,21,2001,2006,2011,2016,2001,2006,2011,2016,2016,2021,2021,"Yes","No","07-12",400,"Suburb","MSHS","NA",null,null," Jan 2013 BESE minutes. Jan 2015 BESE  Continue.","VC6000182999","BOE minutes 12/20/05 Renewal","BOE Minutes 11/28/00 p.29 amendment granted to increase max enroll. To 300 and grade span to 7-12; charter amend 4/3/03- KM letter\\","BOE Minutes 11/28/00 p.29 amendment grated to increase max enroll. To 300 and grade span to 7-12",null,null,"Operating","COperating","YesOperating","NoOperating","400Operating","SuburbOperating","MSHSOperating",400]
[487,"Prospect Hill Academy Charter School","C",5,{"$error":"#REF!"},"Somerville (K-6);   \nCambridge (7-12)","No Status",1996,"Yes",1996,21,2001,2006,2011,2016,2001,2006,2011,2016,2016,2021,2021,"Yes","Former","PK-12",1200,"Urban","K12","NA",null,null,null,"VC6000182989","BOE Minutes 3/28/06","1996 charter application estimates 1,000-1200 K-12 students on page 33; BOE Minutes 2/27/01 p.27 makes no mention of enrollment max or gradespan in charter renewal; charter renewal application p. 23 projects 1290 in 2005-2006","BOE Minutes 3/28/06","1996 charter application estimates 1,000-1200 K-12 students on page 33; BOE Minutes 2/27/01 p.27 makes no mention of enrollment max or gradespan in charter renewal; charter renewal application p. 23 projects 1290 in 2005-2006; BESE mtg 11/17/09 - increase grades from k-12 to k1-12)",null,"Operating","COperating","YesOperating","FormerOperating","1200Operating","UrbanOperating","K12Operating",1200]
[483,"Rising Tide Charter Public School","C",2,{"$error":"#REF!"},"Plymouth","No Status",1998,"Yes",1998,19,2003,2008,2013,2018,2003,2008,2013,"NA",2013,2018,2018,"Yes","Former","05-12",700,"Suburb","MSHS","NA",null,null,null,"VC6000185859","BESE Minutes 11/18/08 incrase to 700 + high school; BOE minutes 01/22/08 renewal vote; BOE Minutes 9/27/07, amendment to increase from 300 to 320","BOE Minutes 2/25/03 pg.9 charter renewal for max of 228; BOE Minutes 2/24/04 p.12 amendment approved for increased enrollment (to 300 as documented in board pkg)","BESE Minutes 11/18/08 incrase to 700 + high school; BOE minutes 01/22/08 renewal vote; BOE Minutes 2/24/04 p.12 amendment approved for increased enrollment (to 300 as documented in board pkg--*Growth plan: 250 for 04-05, 280 for 05-06, 300 for 06-07)","BOE Minutes 2/25/03 pg.9 charter granted for grade span of 5-8",null,"Operating","COperating","YesOperating","FormerOperating","700Operating","SuburbOperating","MSHSOperating",700]
[482,"River Valley Charter School","C",3,{"$error":"#REF!"},"Newburyport","No Status",1999,"Yes",1999,18,2004,2009,2014,2019,2004,2009,2014,"NA",2014,2019,2019,"Yes","No","K-08",288,"Rural","ESMS","NA",null,"Renewal granted very early in 11/2002",null,"VC6000187184","charter amend 4/3/03- KM letter","BESE Minutes 2/24/09 pg.10 charter renewed; BOE Minutes 11/26/02 p. 8 charter renewal says max enroll. 256 grades 1-8","charter amend 4/3/03- KM letter","BESE Minutes 2/24/09 pg.10 charter renewed; BOE Minutes 11/26/02 p. 8 charter renewal says max enroll. 256 grades 1-8",null,"Operating","COperating","YesOperating","NoOperating","288Operating","RuralOperating","ESMSOperating",288]
[484,"Roxbury Preparatory Charter School","C",3,{"$error":"#REF!"},"Boston","No Status",1998,"Yes",1999,18,2004,2009,2014,2019,2004,2009,2014,"NA",2014,2019,2019,"No","Yes","05-12",1800,"Boston","MSHS","NA",null,"max enroll from 300 to 600 2/2011 BESE and add gr 5-12 (from 6-8) 2/2011","Formerly 3 schools merged into 1.","VC6000185928","BESE Minutes 2/24/09 pg.10 charter renewed; BESE Minutes 06/25/08, reduce to 300 max enro; BOE Minutes  2/24/04 pg. 6 charter renewal","charter app","BESE Minutes 2/24/09 pg.10 charter renewed; BESE Minutes 06/25/08, grade span 6-8; BOE Minutes  2/24/04 pg. 6 charter renewal","charter app say 5-12",null,"Operating","COperating","NoOperating","YesOperating","1800Operating","BostonOperating","MSHSOperating",1800]
[441,"Sabis International Charter School","C",4,{"$error":"#REF!"},"Springfield","Conditions",1995,"Yes",1995,22,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","Yes","K-12",1574,"Urban","K12","NA",null,null,null,"VC6000181490","BOE minutes 10/24/06 pp. 10-11","renewal app pg. 19; BOE Minutes 4/27/1999 p.19 makes no mention of enrollment max in charter renewal","renewal app pg. 19",null,null,"Operating","COperating","NoOperating","YesOperating","1574Operating","UrbanOperating","K12Operating",1574]
[485,"Salem Academy Charter School","C",3,{"$error":"#REF!"},"Salem","No Status",2003,"Yes",2004,13,2009,2014,2019,2024,2009,2014,"NA","NA",2014,2019,2019,"No","No","06-12",480,"Urban","MSHS","NA",null,null,null,"VC6000233570","BESE Minutes 2/24/09 pg.12 charter renewed; BOE Minutes 2/25/03 pg.9 charter granted",null,"BESE Minutes 2/24/09 pg.12 charter renewed; BOE Minutes 2/25/03 pg.9 charter granted",null,"*","Operating","COperating","NoOperating","NoOperating","480Operating","UrbanOperating","MSHSOperating",480]
[486,"Seven Hills Charter Public School","C",5,{"$error":"#REF!"},"Worcester","No Status",1994,"Yes",1996,21,2001,2006,2011,2016,2001,2006,2011,2016,2016,2021,2021,"No","Former","K-08",666,"Urban","ESMS","NA",null,null,null,"VC6000183109","BOE Minutes 2/28/06 p.6","BOE Minutes 2/27/01 p.25 makes no mention of enrollment max in charter renewal; 6/3/96 amend approval - S. Hamilton","BOE Minutes 2/28/06 p.6","charter application p. 5",null,"Operating","COperating","NoOperating","FormerOperating","666Operating","UrbanOperating","ESMSOperating",666]
[477,"Silver Hill Horace Mann Charter School","HM",2,{"$error":"#REF!"},"Haverhill","No Status",2008,"Yes",2008,9,2013,2018,2023,2028,2013,"NA","NA","NA",2013,2018,2018,"NA","No","K-05",580,"Urban","ES","NA",null,null,null,"VC0000401017 ","BOE minutes 2/26/08 charter granting",null,"BOE minutes 2/26/08 charter granting",null,null,"Operating","HMOperating","NAOperating","NoOperating","580Operating","UrbanOperating","ESOperating",580]
[474,"Sizer School, A North Central Charter Essential School","C",1,{"$error":"#REF!"},"Fitchburg","Conditions",2001,"Yes",2002,15,2007,2012,2017,2022,2007,2012,2017,"NA",2017,2022,2022,"Yes","No","07-12",400,"Urban","MSHS","NA",null,null,"Formally North Central Charter Essential School.","VC6000189774","BOE minutes 2/27/07 renewal; BOE minutes 02/27/01 pg.23 charter granted",null,"BOE minutes 2/27/07 renewal; BOE minutes 02/27/01 pg.23 charter granted",null,null,"Operating","COperating","YesOperating","NoOperating","400Operating","UrbanOperating","MSHSOperating",400]
[488,"South Shore Charter Public School","C",4,{"$error":"#REF!"},"Norwell","No Status",1994,"Yes",1995,22,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"Yes","No","K-12",1075,"Rural","K12","NA",null,"Increase enroll to 1075 Feb 2016 BESE",null,"VC6000181836","BOE minutes 11/29/05 p. XXX Amendment approval","charter renewal application p. 24; BOE Minutes 01/25/00 p.19 charter renewal makes no mention of enrollment max; BOE Minutes 3/29/05 p.6 Remewal","BOE Minutes 3/29/05 p.6 Remewal","charter renewal application p. 24; BOE Minutes 01/25/00 p.19 charter renewal makes no mention of enrollment max; ",null,"Operating","COperating","YesOperating","NoOperating","1075Operating","RuralOperating","K12Operating",1075]
[3510,"Springfield Preparatory Charter School","C",4,{"$error":"#REF!"},"Springfield","No Status",2014,"No",2015,2,2020,2025,2030,2035,"NA","NA","NA","NA",0,2020,2020,"No","No","K-08",486,"Urban","ESMS","NA",null,null,"Scheduled to open FY16.","VC0000727415",null,null,null,null,null,"Operating","COperating","NoOperating","NoOperating","486Operating","UrbanOperating","ESMSOperating",486]
[489,"Sturgis Charter Public School","C",2,{"$error":"#REF!"},"Hyannis","No Status",1998,"Yes",1998,19,2003,2008,2013,2018,2003,2008,2013,"NA",2013,2018,2018,"Yes","No","09-12",850,"Suburb","HS","NA",null,null,null,"VC6000185821","BOE minutes 10/30/07 Renewal","BOE Minutes 9/24/02 p. 6 charter renewal; charter app. Had max of 350; BOE Minutes 9/28/04 p. 6, Amendment to reduce max from 540 to 425 and change to regional; BESE mtg. 11/17/09 - increase enrollment from 425 to 800","BOE minutes 10/30/07 Renewal","charter app",null,"Operating","COperating","YesOperating","NoOperating","850Operating","SuburbOperating","HSOperating",850]
[480,"UP Academy Charter School of Boston","HM",5,{"$error":"#REF!"},"Boston","No Status",2011,"Yes",2011,6,2016,2021,2026,2031,2016,"NA","NA","NA",2016,2021,2021,"NA","Yes","06-08",540,"Boston","MS","NA",null,null,null,"VC0000546000","BESE Minutes 2/28/11",null,"BESE Minutes 2/28/11",null,null,"Operating","HM3Operating","NAOperating","YesOperating","540Operating","BostonOperating","MSOperating",540]
[3505,"UP Academy Charter School of Dorchester","HM",2,{"$error":"#REF!"},"Boston","No Status",2013,"Yes",2013,4,2018,2023,2028,2033,"NA","NA","NA","NA",0,2018,2018,"NA","Yes","PK-08",820,"Boston","ESMS","NA",null,null,null,"VC0000666898","BESE minutes 2/13",null,null,null,null,"Operating","HM3Operating","NAOperating","YesOperating","820Operating","BostonOperating","ESMSOperating",820]
[3512,"UP Academy Charter School of Springfield","HM",5,"Alyssa Hopkins","Springfield","No Status",2015,"Yes",2018,-1,2023,2028,2033,2038,"NA","NA","NA","NA",0,2023,2023,"NA","Yes","06-08",800,"Urban","MS","NA",null,null,"Scheduled to open FY17.","Pending",null,null,null,null,null,"Pending","HM3Pending","NAPending","YesPending","800Pending","UrbanPending","MSPending","Not Operating"]
[498,"Veritas Preparatory Charter School","C",1,{"$error":"#REF!"},"Springfield","No Status",2011,"Yes",2012,5,2017,2022,2027,2032,2017,"NA","NA","NA",2017,2022,2022,"No","No","05-08",324,"Urban","MS","NA",null,null,null,"VC0000546960","BESE Minutes 2/28/11",null,"BESE Minutes 2/28/11",null,null,"Operating","COperating","NoOperating","NoOperating","324Operating","UrbanOperating","MSOperating",324]
[415,"Amesbury Academy Charter Public School ","HM",5,{"$error":"#REF!"},"Amesbury","NA",2001,"NA",2001,"NA",2006,2011,"Post-Opening Surrender","NA",null,null,null,null,null,"NA","NA","No","No","9-12",50,"Rural","HS",2015,"surrender",null,"School closing 6/30/15 to revert back to district.","VC6000189819","BOE minutes 02/28/06 p.6","BOE minutes 02/27/01 pg.22 charter granted","BOE minutes 02/28/06 p.6","BOE minutes 02/27/01 pg.22 charter granted",null,"Closed","HMClosed","NoClosed","NoClosed","50Closed","RuralClosed","HSClosed","Not Operating"]
[423,"Barnstable Horace Mann Charter School","HM","NA","NA","Barnstable","NA",1998,"NA",1999,"NA",2004,2009,"Post-Opening Surrender","NA",null,null,null,null,null,"NA","NA","No","No","04-05",1000,"Suburb","MS",2012,"surrender","Grade span amended to 4-5 in 4/09.",null,"VC6000190867","BESE Minutes 2/24/09 pg.9 charter renewed; BOE Minutes  2/24/04 pg. 5 charter renewal","amend approval 4/29/03 states all district students in grades 5 and 6","BESE Minutes 2/24/09 pg.9 charter renewed; BOE Minutes  2/24/04 pg. 5 charter renewal","amend approval  4/29/03",null,"Closed","HMClosed","NoClosed","NoClosed","1000Closed","SuburbClosed","MSClosed","Not Operating"]
[425,"Boston University Residential Charter School","C","NA","NA","Granby","NA",1994,"NA",1997,"NA","Post-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No",42594,"NA","Rural","MSHS",2000,"surrender","Opened and then Charter turned in.",null,"NA","NA","NA","NA","NA",null,"Closed","CClosed","NoClosed","NoClosed","NAClosed","RuralClosed","MSHSClosed","Not Operating"]
[457,"Brooke Charter School East Boston (FY17-will merge with 0428 and 0457 as Brooke Charter School LEA, 428 K-12)","C",1,"VLOOKUP(A22, LIAISONS, 3, FALSE)","Boston","NA",2011,"No",2012,"NA","Returned due to merger","NA","NA","NA","NA","NA","NA","NA",null,"NA","NA","Yes","No","K-08",510,"Boston","ESMS",2016,"consolidation","475 to 510 (35 seats 2/2013 BESE). No more than 340 students may enroll from Boston.",null,"VC0000571755","SY 2012-13 max enroll TBD by MDC",null,"BESE Minutes 2/28/11",null,null,"Closed","CClosed","YesClosed","NoClosed","510Closed","BostonClosed","ESMSClosed","Not Operating"]
[443,"Brooke Charter School Mattapan (FY17-will merge with 0428 and 0457 as Brooke Charter School LEA 428, K-12)","C",5,{"$error":"#REF!"},"Boston","NA",2011,"No",2011,"NA","Returned due to merger","NA","NA","NA","NA","NA","NA","NA",null,"NA","NA","No","No","K-08",510,"Boston","ESMS",2016,"consolidation","475 to 510 (35 seats 2/2013 BESE)",null,"VC0000549165","SY 2011-12 max enroll is 168 per MDC",null,"BESE Minutes 2/28/11",null,null,"Closed","CClosed","NoClosed","NoClosed","510Closed","BostonClosed","ESMSClosed","Not Operating"]
[434,"Champion Charter Public School","HM","NA","NA","Brockton","NA",1998,"NA",1998,"NA","Post-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","09-12",125,"Urban","HS",2008,"expired","Ungrade ages 16-21; Did not apply for renewal - turned over operation to Brockton Public Schools control.",null,"VC6000186108","BOE Minutes 01/28/03 p. 5 charter renewal","charter renewal","BOE Minutes 01/28/03 p. 5 charter renewal","charter app",null,"Closed","HMClosed","NoClosed","NoClosed","125Closed","UrbanClosed","HSClosed","Not Operating"]
[433,"Dorchester Prep","C","NA","NA","Boston","NA",2011,"NA","NA","NA","Returned due to merger","NA","NA","NA",null,null,null,null,null,"NA","NA","No","Former","05-12",600,"Urban","MSHS","NA","consolidation","Never opened. Merged with Roxbury Prep for 2012-13 school year.",null,null,null,null,null,null,null,"Closed","CClosed","NoClosed","FormerClosed","600Closed","UrbanClosed","MSHSClosed","Not Operating"]
[475,"Dorchester Collegiate Academy Charter School","C",3,{"$error":"#REF!"},"Boston","NA",2008,"NA",2009,"NA",2014,"Revocation","NA","NA",2014,"NA","NA","NA",null,"NA","NA","No","No","04-08",238,"Boston","ESMS",2016,"revocation",null,"February 2014 BESE Minutes","VC0000400784 ","BOE minutes 2/26/08 charter granting",null,"BOE minutes 2/26/08 charter granting",null,null,"Closed","CClosed","NoClosed","NoClosed","238Closed","BostonClosed","ESMSClosed","Not Operating"]
[459,"Excel Academy Charter School - Boston II","C","NA","NA","Boston","NA",2011,"NA",2012,"NA","Returned due to merger","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","05-12",448,"Boston","MSHS",2014,"consolidation","Merge with Excel",null,"VC0000571407","SY 2012-13 max enroll TBD by MDC",null,"BESE Minutes 2/28/11",null,null,"Closed","CClosed","NoClosed","NoClosed","448Closed","BostonClosed","MSHSClosed","Not Operating"]
[461,"Excel Academy Charter School - Chelsea","C","NA","NA","Chelsea","NA",2011,"NA",2011,"NA","Returned due to merger","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","05-12",448,"Urban","MSHS",2014,"consolidation","Merge with Excel",null,"VC0000547617","BESE Minutes 2/28/11",null,"BESE Minutes 2/28/11",null,null,"Closed","CClosed","NoClosed","NoClosed","448Closed","UrbanClosed","MSHSClosed","Not Operating"]
[495,"Fall River Maritime Charter Public School","C","NA","NA","Fall River","NA",2006,"NA","NA","NA","Pre-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","Former","05-08",80,"Urban","MS","NA","surrender","Surrendered charter per letter from Board on 11/20/06.",null,"VC0000273047","BOE Minutes 2/28/06, p.3",null,"BOE Minutes 2/28/06, p.3",null,null,"Closed","CClosed","NoClosed","FormerClosed","80Closed","UrbanClosed","MSClosed","Not Operating"]
[442,"Frederick Douglass Charter School","C","NA","NA","Boston","NA",1999,"NA",2000,"NA","Non-Renewal","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","06-12",408,"Boston","MSHS",2005,"revocation","BESE intent to revoke vote 2-05; final BESE vote 7-28-05 ",null,"VC6000187196","BOE minutes on 1/26/99 p. 36 (not online) Charter granted for grade 5-12 max 408","charter application p. 16 say max 306 grades 5-10","3/15/01 amend- SMB letter",null,null,"Closed","CClosed","NoClosed","NoClosed","408Closed","BostonClosed","MSHSClosed","Not Operating"]
[448,"Gloucester Community Arts Charter School","C","NA","NA","Gloucester","NA",2009,"NA",2010,"NA","Post-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","K-08",240,"Urban","ESMS",2013,"surrender","FY2010 opened.  Turned in Charter February 2013",null,"VC0000468226","BESE Minutes 02/24/09 p. 4 charter granting",null,"BESE Minutes 02/24/09 p. 4 charter granting",null,null,"Closed","CClosed","NoClosed","NoClosed","240Closed","UrbanClosed","ESMSClosed","Not Operating"]
[462,"Grove Hall Prep","C","NA","NA","Boston","NA",2011,"NA",2011,"NA","Returned due to merger","NA","NA","NA",null,null,null,null,null,"NA","NA","No","Former","05-12",600,"Urban","MS",2012,"consolidation","Opened for one year 2011-12 then merged with Roxbury Prep for 2012-13 school year.",null,null,null,null,null,null,null,"Closed","CClosed","NoClosed","FormerClosed","600Closed","UrbanClosed","MSClosed","Not Operating"]
[448,"Horace Mann Charter School of Essential Studies","HM","NA","NA","Springfield","NA",1999,"NA","NA","NA","Pre-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","09-12",600,"Urban","ESMS","NA","surrender","Never Opened and Charter turned in.",null,"VC6000187259","NA","NA","NA","NA",null,"Closed","HMClosed","NoClosed","NoClosed","600Closed","UrbanClosed","ESMSClosed","Not Operating"]
[460,"Lynn Community Charter School","C","NA","NA","Lynn","NA",1996,"NA",1997,"NA","Non-Renewal","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","K-08",270,"Urban","ESMS",2002,"non-renewal","Non-renewed, BOE final vote 7/2002",null,"VC6000182775","NA","NA","NA","NA",null,"Closed","CClosed","NoClosed","NoClosed","270Closed","UrbanClosed","ESMSClosed","Not Operating"]
[465,"MATCH Community Day Charter Public School","C","NA","NA","Boston","NA",2011,"NA",2011,"NA","Returned due to merger","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","PK-12",700,"Boston","K12",2014,"consolidation","Merge with MATCH",null,"VC0000546953","SY 2011-12 max enroll is 100 per MDC",null,"BESE Minutes 2/28/11",null,null,"Closed","CClosed","NoClosed","NoClosed","700Closed","BostonClosed","K12Closed","Not Operating"]
[472,"New Bedford Global Learning Charter School","HM","NA","NA","New Bedford","NA",2000,"NA",2002,"NA","Post-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","05-12",400,"Urban","MSHS",2007,"expired","Did not apply for renewal; Conversion\" to Commonwealth 0496.",null,"VC6000188954","BOE Minutes 2/23/2000 p.39-40 charter granted","charter app","BOE Minutes 2/23/2000 p.39-40 charter granted","charter app",null,"Closed","HMClosed","NoClosed","NoClosed","400Closed","UrbanClosed","MSHSClosed","Not Operating"]
[471,"New Leadership Charter School","HM","NA","NA","Springfield","NA",1998,"NA",1998,"NA",2003,2008,"Post-Opening Surrender","NA",null,null,null,null,null,"NA","NA","No","No","06-12",500,"Urban","MSHS",2013,"expired","Closed June 2013. Turned in charter.",null,"VC6000185951","BOE minutes 02/26/08 renewal vote; BOE Minutes 2/25/2003 p.10 charter renewal","charter renewal","BOE minutes 02/26/08 renewal vote; BOE Minutes 2/25/2003 p.10 charter renewal","charter renewal",null,"Closed","HMClosed","NoClosed","NoClosed","500Closed","UrbanClosed","MSHSClosed","Not Operating"]
[467,"New Liberty Charter School of Salem","HM",5,{"$error":"#REF!"},"Salem","NA",2011,"NA",2011,"NA","Post-Opening Surrender","NA","NA","NA","NA","NA","NA","NA",null,"NA","NA","NA","No","09-12",125,"Urban","HS",2016,"expired",null,"Formerly SCCS. Has indicated will not apply for renewal in FY16.","City of Salem","BESE Minutes 2/28/11",null,"BESE Minutes 2/28/11",null,null,"Closed","HM3Closed","NAClosed","NoClosed","125Closed","UrbanClosed","HSClosed","Not Operating"]
[473,"North Star Academy Charter School","C","NA","NA","Springfield","NA",1995,"NA",1996,"NA","Post-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","09-12",250,"Urban","HS",2001,"surrender","Opened and then Charter turned in right before a non-renewal recommendation in January 2001",null,"NA","BOE Minutes on 1/23/01 p.27+","NA","NA","NA",null,"Closed","CClosed","NoClosed","NoClosed","250Closed","UrbanClosed","HSClosed","Not Operating"]
[476,"Northern Bristol County Charter School","C","NA","NA","Bristol County","NA",2001,"NA","NA","NA","Pre-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","Yes","No","K-08",500,"Urban","ESMS","NA","surrender","Never Opened and Charter turned in.",null,"VC6000189767","NA","NA","NA","NA",null,"Closed","CClosed","YesClosed","NoClosed","500Closed","UrbanClosed","ESMSClosed","Not Operating"]
[451,"Robert M. Hughes Academy Charter Public School","C","NA","NA","Springfield","NA",1999,"NA",1999,"NA",2004,2009,"Revocation","NA",null,null,null,null,null,"NA","NA","No","No","K-08",180,"Urban","ESMS",2010,"revocation","Charter Revoked by BOE.",null,"VC6000187231","BESE Minutes 1/27/09 pg.7 charter renewed; BOE Minutes  2/24/04 pg. 4 charter renewal","page 22 of 2004 renewal app. Mentions amendment to 200, but not in BOE approved motion","BOE Minutes  2/24/04 pg. 4 charter renewal","BESE Minutes 1/27/09 pg.7 charter renewed",null,"Closed","CClosed","NoClosed","NoClosed","180Closed","UrbanClosed","ESMSClosed","Not Operating"]
[422,"Roxbury Charter High Public School","C","NA","NA","Boston","NA",2002,"NA",2003,"NA","Revocation","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","09-12",400,"Boston","HS",2005,"revocation","BESE intent to revoke vote-12-04; BESE final revocation vote 9-05",null,"VC6000190524","BOE Minutes 2/26/02 pg. 26 charter granted",null,"BOE Minutes 2/26/02 pg. 26 charter granted",null,"*","Closed","CClosed","NoClosed","NoClosed","400Closed","BostonClosed","HSClosed","Not Operating"]
[421,"South End College Preparatory Charter School","C","NA","NA","Boston","NA",2002,"NA","NA","NA","Pre-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","K-08",500,"Boston","ESMS",2003,"surrender","Never Opened and Charter turned in.",null,"VC6000066921","NA","NA","NA","NA",null,"Closed","CClosed","NoClosed","NoClosed","500Closed","BostonClosed","ESMSClosed","Not Operating"]
[476,"Spirit of Knowledge Charter School","C","NA","NA","Worcester","NA",2010,"NA",2010,"NA","Post-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","07-12",275,"Urban","MSHS",2014,"surrender","FY2010 opened.  Turned in Charter October 2013",null,"VC0000500710","BESE minutes 2/23/10 p. 7",null,null,null,null,"Closed","CClosed","NoClosed","NoClosed","275Closed","UrbanClosed","MSHSClosed","Not Operating"]
[490,"Uphams Corner Charter School","C","NA","NA","Boston","NA",2002,"NA",2002,"NA",2007,"Revocation","NA","NA",null,null,null,null,null,"NA","NA","No","No","05-08",200,"Boston","MS",2009,"revocation","Revocation vote 1-09; no appeal",null,"VC6000190480","BOE minutes 01/23/07 renewal; BOE Minutes 2/26/02 p.27 charter granted","charter approval 2/22/02","BOE minutes 01/23/07 renewal; BOE Minutes 2/26/02 p.27 charter granted","charter approval 5-8 - add?",null,"Closed","CClosed","NoClosed","NoClosed","200Closed","BostonClosed","MSClosed","Not Operating"]
[498,"Youth Build Boston Charter School","C","NA","NA","Boston","NA",1994,"NA",1995,"NA","Revocation","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","09-12",300,"Boston","HS",1997,"surrender","Charter Revoked by BOE, went to due process hearing, school closed voluntarily",null,"NA","NA","NA","NA","NA",null,"Closed","CClosed","NoClosed","NoClosed","300Closed","BostonClosed","HSClosed","Not Operating"]
[null,"Total Currently Operating Commonwealths: ",69]
[null,"Total Currently Operating Horace Manns (I): ",4]
[null,"Total Currently Operating Horace Manns (II): ",0]
[null,"Total Currently Operating Horace Manns (III): ",5]
[null,"Total Charters Approved but not yet open:",5]
[null,"Total Charters Closed or Never Opened Since 1994:",28]
[null,"Total Charters Granted by BOE Since 1994: ",111]
["Updated March, 2017"]

{"sheet":"TEACHEREPIMS","index":11,"n_rows":101,"n_cols":29,"rows_kept":101,"cut":false,"hidden":true,"merged":[]}
["Teachers only"]
["NE = Not Existing"]
["Closed = Closed District"]
[]
["ORG_CODE","ORG_NAME","LEA","FTE_16d","HC_16d","FTE_16a","HC_16a","FTE_15d","HC_15d","FTE_15a","HC_15a","FTE_14d","HC_14d","FTE_14a","HC_14a","FTE_13d","HC_13d","FTE_13a","HC_13a","FTE_12d","HC_12d","FTE_12a","HC_12a","FTE_11d","HC_11d","FTE_11a","HC_11a","FTE_10a","HC_10a"]
["04070000","Dudley Street Neighborhood Charter School (District)",407,18.21,19,18.25,19,15.94,16,14.98,15,9.9990000000000006,10,12.997999999999999,13,7.9939999999999998,8,7.9939999999999998,8,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04090000","Alma del Mar Charter School (District)",409,23.92,24,28.92,29,17.03,17,22.38,23,18.989999999999998,19,18.989999999999998,19,15.24,15,16.28,16,13.88,14,13.88,14,"NE","NE","NE","NE","NE","NE"]
["04100000","Excel Academy Charter (District)",410,70.739999999999995,85,53.24,89,51.625,65,56.595999999999997,68,19.297000000000001,26,22.369,26,19.602,24,18.97,22,18.887,22,18.97,22,16,19,16,19,17.8,18]
["04110000","Boston Green Academy Horace Mann Charter School (District)",411,40.590000000000003,43,41.02,43,37,39,35.01,38,27.334,39,33.084000000000003,44,27.658999999999999,42,30.85,40,25.36,32,25.3,32,"NE","NE","NE","NE","NE","NE"]
["04120000","Academy Of the Pacific Rim Charter Public (District)",412,40.58,44,42.2,46,42.334000000000003,45,42.5,45,36.65,39,38.65,41,36.1,38,35.917000000000002,38,36.799999999999997,38,36.799999999999997,38,33.997,36,34.799999999999997,37,35.049999999999997,36]
["04130000","Four Rivers Charter Public (District)",413,21.75,30,22.82,30,21.954999999999998,30,21.11,29,21.81,28,22.36,30,21.855,28,21.268000000000001,28,21.86,29,21.66,30,20.213999999999999,28,21.227,30,19.064,23]
["04140000","Berkshire Arts and Technology Charter Public (District)",414,31.51,37,31.298999999999999,37,28.99,37,29.59,34,30.11,37,30.34,37,27.88,34,27.55,33,24.056999999999999,28,24.866,29,23.2,26,23.416,26,22.2,23]
["04160000","Boston Preparatory Charter Public (District)",416,32.32,37,34.549999999999997,38,30.433,33,33.049999999999997,37,34,35,34.5,36,32.895000000000003,34,32.895000000000003,34,35,35,35,35,33.700000000000003,34,33.700000000000003,34,31.2,32]
["04150000","Amesbury Academy Charter Public (District)",415,"Closed","Closed","Closed","Closed",4.37,6,5.3,7,4.7770000000000001,8,6.0709999999999997,8,5.6580000000000004,7,7.2030000000000003,9,4.7720000000000002,9,5.4729999999999999,9,5.2350000000000003,8,5.9,8,5.36,7]
["04170000","Bridge Boston Charter School (District)",417,16.149999999999999,17,19.399999999999999,21,14,14,14,14,11.625,12,11.625,12,6.4880000000000004,7,7.4880000000000004,8,4.87,6,5.15,6,"NE","NE","NE","NE","NE","NE"]
["04180000","Christa McAuliffe Charter Public (District)",418,38.75,41,38.5,41,37.014000000000003,40,38.1,39,32.887999999999998,34,30.3,32,30.725999999999999,34,27.224,36,26.292999999999999,32,26.45,31,23.443999999999999,25,23,24,22.4,24]
["04190000","Helen Y. Davis Leadership Academy Charter Public (District)",419,16,16,16,16,15,15,18,18,17,17,19,19,19.72,20,20.22,20,15.098000000000001,16,18.093,19,27.253,29,17.891999999999999,19,15.273,17]
["04200000","Benjamin Banneker Charter Public (District)",420,20.02,20,21.024000000000001,21,19.97,20,19.97,20,20,20,20,20,21.972999999999999,22,22.472999999999999,23,23.472999999999999,24,23.472999999999999,24,23.06,23,23,23,22,22]
["04240000","Boston Day and Evening Academy Charter (District)",424,20.75,21,21.6,22,20.6,21,22.6,23,24.65,27,26.4,28,26.55,27,27.5,28,23.3,23,25.55,27,20.7,21,24.6,25,21.8,22]
["04260000","Community Day Charter Public School - Gateway (District)",426,23.5,26,24,27,21.6,26,22.6,27,18.09,20,18.09,20,12.836,14,12.836,14,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04230000","Barnstable Horace Mann Charter (District)",423,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",57.238999999999997,60,57.238999999999997,60,49.305,60,48.012,59,57.067,62]
["04270000","Barnstable Community Horace Mann Charter Public (District)",427,25.61,26,26.007999999999999,26,24.391999999999999,26,23.608000000000001,24,23.608000000000001,24,23.741,24,23.608000000000001,24,23.608000000000001,24,22.992000000000001,23,22.992000000000001,23,22.3,23,22.3,23,25.4,26]
["04280000","Brooke Charter School (District)",428,39,39,39,39,42,42,41,41,40,41,41,42,38,38,38,38,36,36,36,36,33.372999999999998,33,34.994999999999997,35,36,36]
["04290000","KIPP Academy Lynn Charter (District)",429,88.33,93,87.573999999999998,94,76.927000000000007,80,76.72,80,49.04,54,65.63,69,48.69,52,49.24,53,31.945,34,32.945,35,25.86,26,25.86,26,26,28]
["04300000","Advanced Math and Science Academy Charter (District)",430,75.709999999999994,84,76.361000000000004,82,80.781000000000006,85,81.391999999999996,86,86.35,89,86.96,90,81.543999999999997,86,80.462999999999994,87,80.509,83,80.358000000000004,83,72.391999999999996,74,70.433000000000007,72,61.17,62]
["04310000","Community Day Charter Public School - R. Kingman Webster (District)",431,24.52,27,25.02,28,23.6,28,22.6,27,18.079999999999998,20,18.079999999999998,20,13.83,15,13.83,15,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04320000","Cape Cod Lighthouse Charter (District)",432,20.43,31,21.5,28,21.96,29,21.78,27,18.54,27,17.989999999999998,24,18.41,29,18.12,26,18.18,28,18.14,26,17.86,26,18.989999999999998,26,19.45,26]
["04350000","Innovation Academy Charter (District)",435,78.150000000000006,87,72.555000000000007,80,70.253,79,67.131,73,58.822000000000003,66,62.313000000000002,67,58.344999999999999,65,59.636000000000003,65,56.005000000000003,63,56.945,61,55.085000000000001,64,56.180999999999997,62,42.58,45]
["04360000","Community Charter School of Cambridge (District)",436,30.51,48,33.46,50,32.18,41,30.939,39,34.386000000000003,42,38.17,42,35.39,38,34.409999999999997,37,30.96,34,31.184999999999999,33,30.385000000000002,37,28.137,37,24.63,28]
["04370000","City on a Hill Charter Public School Circuit Street (District)",437,24.52,33,25.4,34,22.446999999999999,29,26.004000000000001,33,23.8,31,23.8,32,24.77,32,24.9,32,22,30,21.9,30,16.399999999999999,25,19,27,20.2,27]
["04380000","Codman Academy Charter Public (District)",438,29.42,33,30.35,33,20.75,23,25.902999999999999,28,17.41,19,18.71,20,14.05,19,14.98,18,14.61,16,15.26,16,14.07,17,14.2,18,15.1,18]
["04390000","Conservatory Lab Charter (District)",439,13.99,14,26.504999999999999,27,18,18,18,18,14.25,15,14,14,8,8,8,8,9,9,9,9,10,10,10,10,14.4,16]
["04400000","Community Day Charter Public School - Prospect (District)",440,42,42,42,42,43.3,48,43.8,49,33.83,36,33.83,36,35.75,37,35.75,37,38.125,39,38.125,39,34.462000000000003,37,34.462000000000003,37,34.616999999999997,37]
["04410000","Sabis International Charter (District)",441,65.98,96,64.16,94,65.45,96,64.59,95,65.45,96,63.23,94,65.790000000000006,96,64.540000000000006,94,66.319999999999993,97,65.3,96,63.23,95,63.93,97,70.099999999999994,93]
["04440000","Neighborhood House Charter (District)",444,36.5,38,37.503999999999998,39,34.334000000000003,36,34.334000000000003,36,34.64,35,32.35,33,34.978999999999999,35,34.978999999999999,35,38.554000000000002,39,36.69,37,42,42,41.8,42,40.799999999999997,41]
["04450000","Abby Kelley Foster Charter Public (District)",445,115.26,118,118.053,120,116.544,118,117.04300000000001,119,116.58799999999999,118,111.80500000000001,114,113.55500000000001,116,116.58,120,113.06,113,111.898,114,112.98,114,111.70099999999999,115,101.55,103]
["04430000","Brooke Charter School Mattapan (District)",443,"Closed","Closed",41,41,42.963000000000001,43,41.883000000000003,42,26,26,33,33,24.25,26,24.25,26,16,16,16,16,"NE","NE","NE","NE","NE","NE"]
["04460000","Foxborough Regional Charter (District)",446,80.8,90,82.182000000000002,93,84.061000000000007,92,86.003,91,86.643000000000001,91,82.119,91,81.048000000000002,91,78.242000000000004,89,85.325999999999993,94,84.8,94,79.269000000000005,89,83,91,77.400000000000006,77]
["04470000","Benjamin Franklin Classical Charter Public (District)",447,29.73,31,27.201000000000001,28,23.143999999999998,32,25.109000000000002,34,33.006999999999998,33,32.994,33,31.001000000000001,31,32.994,33,28.934000000000001,30,36.781999999999996,40,30.791,34,30.791,34,30.74,33]
["04490000","Boston Collegiate Charter (District)",449,59.14,62,63.206000000000003,64,59.167000000000002,63,58.741,64,60.177,62,62.11,64,60.939,60,61.146999999999998,63,54.158999999999999,59,52.584000000000003,58,44.555,56,44.405000000000001,55,39.018000000000001,49]
["04500000","Hilltown Cooperative Charter Public (District)",450,20.059999999999999,23,20.055,23,15.989000000000001,19,16.989000000000001,20,14.442,18,14.692,19,14.692,18,14.692,18,14.391,18,14.391,18,13.69,15,13.69,15,13.69,15]
["04520000","Edward M. Kennedy Academy for Health Careers (Horace Mann Charter) (District)",452,23.25,26,27.853999999999999,30,24.274999999999999,27,28.25,31,23.349,29,25.317,30,23.54,27,23.54,27,20.100000000000001,25,19.7,25,20,24,20,24,18.899999999999999,22]
["04480000","Gloucester Community Arts Charter (District)",448,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",12.004,12,13.207000000000001,15,14.228,18,7.8,8,8.8000000000000007,9,"NE","NE"]
["04530000","Holyoke Community Charter (District)",453,53.68,54,52.03,52,50.948,51,50.938000000000002,51,53.118000000000002,54,53.618000000000002,54,51.115000000000002,51,50.145000000000003,50,47.915999999999997,48,48.905999999999999,49,48.048000000000002,48,46.058999999999997,46,45,45]
["04540000","Lawrence Family Development Charter (District)",454,57.47,58,56.466000000000001,57,56,56,56,56,53,53,54,54,54,54,54,54,52.956000000000003,53,51.956000000000003,52,49,49,50,50,51,51]
["04550000","Hill View Montessori Charter Public (District)",455,17.75,22,19.553000000000001,24,21.576000000000001,24,22.675999999999998,23,20.652999999999999,24,20.152999999999999,22,22.352,23,21.477,23,27.478000000000002,30,27.827999999999999,29,24.201000000000001,27,26.625,29,23.725000000000001,25]
["04510000","Robert M. Hughes Academy Charter Public (District)",451,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",8.48,10]
["04560000","Lowell Community Charter Public (District)",456,62.65,63,61.54,62,49.94,50,55.94,56,48.13,48,48.09,48,45.63,47,47.46,49,47.69,48,45.94,46,61.292999999999999,62,57.856999999999999,59,79,79]
["04580000","Lowell Middlesex Academy Charter (District)",458,11,12,9.6679999999999993,10,11.77,13,11.904999999999999,14,11.911,14,12.51,13,13.712999999999999,15,12.977,15,10.4,14,11.4,14,12.8,15,12,15,9.6,11]
["04630000","KIPP Academy Boston Charter School (District)",463,38.5,39,38.25,39,26.978999999999999,27,28.977,29,12.988,13,14.987,15,6.5,8,8.1940000000000008,10,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04640000","Marblehead Community Charter Public (District)",464,20.65,22,19.25,21,20.8,22,20.399999999999999,22,21.35,24,22.15,25,19.75,22,19.55,22,20.645,23,20.645,23,21.9,25,21.65,25,20.5,23]
["04660000","Martha's Vineyard Charter (District)",466,16.93,22,18.2,22,18.07,22,18.04,21,17.32,21,19.21,23,17.36,21,17.95,22,19.46,22,19.46,22,19.38,22,19.748000000000001,22,18.763999999999999,20]
["04570000","Brooke Charter School East Boston (District)",457,"Closed","Closed",40,40,33,33,33,33,24.5,25,24.5,25,15.5,16,15.5,16,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04690000","MATCH Charter Public School (District)",469,67.31,74,69.504000000000005,76,53.29,61,57.3,63,31.04,33,33.04,35,30.2,32,30.2,32,27.5,28,27,27,24.5,25,24.5,25,23.24,26]
["04700000","Mystic Valley Regional Charter (District)",470,106.74,113,102.67700000000001,110,104.60599999999999,111,106.90300000000001,113,103.61499999999999,110,104.815,112,103.85299999999999,108,102.387,108,98.055000000000007,100,93.346999999999994,99,89.114999999999995,91,88.367999999999995,92,94.99,95]
["04590000","Excel Academy Charter School - Boston II",459,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",8.625,14,11.099,15,4.17,6,5.298,6,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04740000","Sizer School: A North Central Charter Essential (District)",474,37.54,48,35.820999999999998,44,36.35,44,39.029000000000003,47,34.100999999999999,43,35.389000000000003,43,34.835999999999999,42,35.142000000000003,40,35.076999999999998,45,34.588999999999999,43,34.325000000000003,41,33.917000000000002,39,34.125,37]
["04610000","Excel Academy Charter School - Chelsea",461,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",12.734,17,14.896000000000001,17,7.806,12,10.002000000000001,12,5.1040000000000001,6,5.8019999999999996,6,"NE","NE","NE","NE","NE","NE"]
["04620000","Grove Hall Preparatory Charter School (District)",462,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",7.94,8,7.99,8,"NE","NE","NE","NE","NE","NE"]
["04770000","Silver Hill Horace Mann Charter (District)",477,36.44,37,35.938000000000002,37,36.942999999999998,37,36.993000000000002,37,38.512999999999998,38,38.057000000000002,38,35.734999999999999,36,35.920999999999999,36,32.192999999999998,35,35.966000000000001,36,34.966000000000001,35,34.966000000000001,35,38.75,39]
["04780000","Francis W. Parker Charter Essential (District)",478,37.56,42,44.81,49,33.950000000000003,38,45.75,50,47.411000000000001,51,47.241999999999997,52,45.197000000000003,50,45.095999999999997,49,45.46,50,45.45,50,44.774999999999999,48,44.774999999999999,48,45.024999999999999,51]
["04790000","Pioneer Valley Performing Arts Charter Public (District)",479,37.28,43,39.200000000000003,45,35.695999999999998,45,39.520000000000003,50,35.396000000000001,43,40.83,54,42.37,56,41.86,59,43.44,55,39.829000000000001,54,39.74,60,39,59,35.85,59]
["04650000","MATCH Community Day Charter Public School",465,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",20.399999999999999,21,18.399999999999999,19,12.5,13,12.5,13,8,8,8,8,"NE","NE","NE","NE","NE","NE"]
["04800000","UP Academy Charter School of Boston (District)",480,38.369999999999997,40,41.4,42,42.98,44,45.5,47,27.01,29,45.1,46,45.78,48,47.37,48,41.16,43,42.5,43,"NE","NE","NE","NE","NE","NE"]
["04670000","New Liberty Charter School of Salem (District)",467,"Closed","Closed",4.49,6,5.6,7,5.43,6,4.5999999999999996,6,4.6340000000000003,6,4.3,6,4.82,6,5.52,7,5.5650000000000004,8,"NE","NE","NE","NE","NE","NE"]
["04810000","Boston Renaissance Charter Public (District)",481,77,77,74.02,76,77,77,76,76,73,73,72.67,74,70.05,70,70.819999999999993,71,78.77,79,76.86,77,93.68,94,93.8,94,95,96]
["04820000","River Valley Charter (District)",482,19.440000000000001,22,19.940000000000001,22,19.405000000000001,20,18.405000000000001,20,19.468,20,18.463999999999999,19,14.151,18,17.436,18,17.492000000000001,18,16.492000000000001,17,17.123999999999999,19,17.123999999999999,19,21,21]
["04830000","Rising Tide Charter Public (District)",483,41.47,47,56.27,58,49.133000000000003,54,46.718000000000004,53,39.508000000000003,45,43.484999999999999,47,31.5,41,34.539000000000001,41,32.24,34,32.409999999999997,35,23.57,25,24.82,26,24.36,26]
["04710000","New Leadership Charter (District)",471,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",32.415999999999997,46,31.515999999999998,46,30.960999999999999,46,30.683,48,15.279,38,21.872,51,42.906999999999996,47]
["04840000","Roxbury Preparatory Charter (District)",484,95.14,99,97.98,100,78.14,79,77.56,79,64.569999999999993,67,65.069999999999993,67,53.51,56,55.31,56,23.05,27,23.05,27,25.83,32,27.83,34,26.259,30]
["04850000","Salem Academy Charter (District)",485,42.96,44,43.893999999999998,46,37.64,40,42.8,43,38.65,43,39.03,43,34.146000000000001,37,36.04,37,31.504999999999999,37,30.41,37,33.957000000000001,40,35.590000000000003,41,36.700000000000003,41]
["04750000","Dorchester Collegiate Academy Charter (District)",475,"Closed","Closed",20.82,25,17.2,17,16,16,17.501999999999999,18,6.89,17,13,13,13,13,9.75,10,9.75,10,5.7750000000000004,6,5.4,6,2.2000000000000002,3]
["04860000","Seven Hills Charter Public (District)",486,52.39,53,53.37,54,55.3,56,56.3,57,53.74,54,53.174999999999997,54,50.101999999999997,52,51.473999999999997,53,49.277000000000001,51,50.176000000000002,52,48.203000000000003,51,48.664999999999999,50,41.5,42]
["04760000","Spirit of Knowledge Charter School (District)",476,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",14.186,17,14.712999999999999,17,13.577,15,13.82,17,12.682,18,9.3390000000000004,15,"NE","NE"]
["04870000","Prospect Hill Academy Charter (District)",487,101.36,119,95.302000000000007,114,88.08,110,87.393000000000001,107,93.022000000000006,108,93.3,107,101.852,103,106.767,107,103.116,105,97.653999999999996,100,87.900999999999996,102,84.600999999999999,101,80.762,81]
["04880000","South Shore Charter Public (District)",488,53.3,58,54.497,59,51.591999999999999,54,56.600999999999999,58,47.762999999999998,53,49.973999999999997,56,44.893000000000001,50,48.628,52,47.027000000000001,52,45.493000000000002,49,46.264000000000003,52,45.956000000000003,51,40.78,47]
["04890000","Sturgis Charter Public (District)",489,72.16,79,85.75,92,83.25,91,85.25,91,78.13,92,82.49,92,67.341999999999999,77,76.209999999999994,85,59.792000000000002,69,59.97,68,38.72,45,38.42,45,40.229999999999997,46]
["04910000","Atlantis Charter (District)",491,73.94,75,73.14,74,48.66,54,60.26,62,53.6,54,54.6,55,47.92,49,51.8,53,52.13,53,54.14,55,56.04,56,56.03,56,56.222999999999999,56]
["04920000","Martin Luther King Jr. Charter School of Excellence (District)",492,36.72,37,30.117000000000001,34,38.168999999999997,39,37.722000000000001,39,39.162999999999997,40,38.228999999999999,40,38.975000000000001,41,39.854999999999997,41,37.808,39,36.801000000000002,38,39.26,40,39.71,40,31.768999999999998,33]
["04930000","Phoenix Charter Academy (District)",493,16.16,21,16.71,20,13.8,30,17.87,30,16.48,33,17.170000000000002,26,16.05,27,16.64,28,17.489999999999998,27,17.170000000000002,27,14.81,23,14.57,23,21.35,32]
["04940000","Pioneer Charter School of Science (District)",494,33.31,39,32.700000000000003,39,32.343000000000004,37,32.049999999999997,36,30,38,32.159999999999997,38,31.15,38,29.96,35,27.02,35,26.8,34,29.19,31,27.7,31,21.2,23]
["04960000","Global Learning Charter Public (District)",496,31.18,33,43.7,45,40.668999999999997,44,42.814,45,46.716000000000001,45,40.533000000000001,43,42.905000000000001,45,41.52,44,36.840000000000003,40,38.6,40,38.015000000000001,41,34.286000000000001,41,28.47,32]
["04970000","Pioneer Valley Chinese Immersion Charter (District)",497,55.3,61,55.75,60,43.914000000000001,46,44.863999999999997,47,34.1,37,33.1,36,28.3,31,28.3,31,24.1,25,24.6,25,20.75,21,20.75,21,20.5,21]
["04980000","Veritas Preparatory Charter School (District)",498,23.3,25,26,26,19,19,19,19,14.5,16,16,16,9.9489999999999998,10,7.95,8,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04990000","Hampden Charter School of Science (District)",499,31.32,45,33.078000000000003,44,27.466000000000001,36,31.501000000000001,37,25.478999999999999,40,29.451000000000001,39,26.992999999999999,33,26.68,34,28.856999999999999,31,28,30,19.649999999999999,23,18.649999999999999,22,14.538,16]
["35010000","Paulo Freire Social Justice Charter School (District)",3501,38.28,46,35.313000000000002,43,33.067,38,29.460999999999999,38,25.003,26,19.861999999999998,28,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35020000","Baystate Academy Charter Public School (District)",3502,25.35,27,26.23,29,19.829999999999998,20,22.08,22,8.31,11,9.2100000000000009,11,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35030000","Collegiate Charter School of Lowell (District)",3503,29.1,30,28.5,29,21,22,21.48,22,16.2,18,15.2,17,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35040000","City on a Hill Charter Public School Dudley Square (District)",3504,20.2,27,20.9,28,13.5,18,13.8,19,8.1999999999999993,13,8.1999999999999993,13,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35050000","UP Academy Charter School of Dorchester (District)",3505,52.99,52,52.49,51,41,41,58,58,44.75,45,55.87,56,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35060000","Pioneer Charter School of Science II (PCSS-II) (District)",3506,28.44,33,25.24,32,22.292000000000002,25,21.446000000000002,24,16.7,20,16.899999999999999,20,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35070000","City on a Hill Charter Public School New Bedford (District)",3507,11,15,11.3,15,8.5,13,8.1,12,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35080000","Phoenix Academy Public Charter High School Springfield (District)",3508,11.4,13,11.75,15,7.4,11,8.5,15,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35090000","Argosy Collegiate Charter School (District)",3509,16.5,17,15.6,17,8.1,11,7.6,10,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35100000","Springfield Preparatory Charter School (District)",3510,6.66,8,6.6639999999999997,8,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35110000","Bentley Academy Charter School (District)",3511,25.48,30,25.48,30,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04430000","Brooke Charter School Mattapan (District)",443,41,41,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04570000","Brooke Charter School East Boston (District)",457,40,40,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04670000","New Liberty Charter School of Salem (District)",467,4.66,6,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04750000","Dorchester Collegiate Academy Charter (District)",475,21.68,27,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35130000","New Heights Charter School of Brockton (District)",3513,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]

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[445,"Abby Kelley Foster Charter Public School","C"]
[412,"Academy of the Pacific Rim Charter Public School","C"]
[430,"Advanced Math and Science Academy Charter School","C"]
[409,"Alma del Mar Charter School","C"]
[3509,"Argosy Collegiate Charter School","C"]
[491,"Atlantis Charter School","C"]
[427,"Barnstable Community Horace Mann Charter Public School","HM"]
[3502,"Baystate Academy Charter Public School","C"]
[420,"Benjamin Banneker Charter Public School","C"]
[447,"Benjamin Franklin Classical Charter Public School","C"]
[3511,"Bentley Academy Charter School","HM"]
[414,"Berkshire Arts and Technology Charter Public School","C"]
[449,"Boston Collegiate Charter School","C"]
[424,"Boston Day and Evening Academy Charter School","HM"]
[411,"Boston Green Academy Horace Mann Charter School","HM"]
[416,"Boston Preparatory Charter Public School","C"]
[481,"Boston Renaissance Charter Public School","C"]
[417,"Bridge Boston Charter School","C"]
[428,"Brooke Charter School ","C"]
[432,"Cape Cod Lighthouse Charter School","C"]
[418,"Christa McAuliffe Charter School","C"]
[437,"City on a Hill Charter Public School Circuit Street","C"]
[3504,"City on a Hill Charter Public School Dudley Square","C"]
[3507,"City On A Hill Charter Public School New Bedford","C"]
[438,"Codman Academy Charter Public School","C"]
[3503,"Collegiate Charter School of Lowell","C"]
[436,"Community Charter School of Cambridge","C"]
[426,"Community Day Charter Public School - Gateway","C"]
[440,"Community Day Charter Public School - Prospect","C"]
[431,"Community Day Charter Public School - R. Kingman Webster","C"]
[439,"Conservatory Lab Charter School","C"]
[407,"Dudley Street Neighborhood Charter School ","HM"]
[452,"Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School","HM"]
[410,"Excel Academy Charter School","C"]
[413,"Four Rivers Charter Public School","C"]
[446,"Foxborough Regional Charter School","C"]
[478,"Francis W. Parker Charter Essential School","C"]
[496,"Global Learning Charter Public School","C"]
[499,"Hampden Charter School of Science","C"]
[3516,"Hampden Charter School of Science West","C"]
[419,"Helen Y Davis Leadership Academy Charter Public School","C"]
[455,"Hill View Montessori Charter Public School","C"]
[450,"Hilltown Cooperative Charter Public School","C"]
[453,"Holyoke Community Charter School","C"]
[435,"Innovation Academy Charter School","C"]
[463,"KIPP Academy Boston Charter School","C"]
[429,"KIPP Academy Lynn Charter School","C"]
[454,"Lawrence Family Development Charter School","C"]
[3514,"Libertas Academy Charter School (New school opening FY18)","C"]
[456,"Lowell Community Charter Public School","C"]
[458,"Lowell Middlesex Academy Charter School","C"]
[3517,"Map Academy Charter School","C"]
[464,"Marblehead Community Charter Public School","C"]
[466,"Martha's Vineyard Public Charter School","C"]
[492,"Martin Luther King, Jr. Charter School of Excellence","C"]
[469,"Match Charter Public School","C"]
[470,"Mystic Valley Regional Charter School","C"]
[444,"Neighborhood House Charter School","C"]
[3513,"New Heights Charter School of Brockton","C"]
[3515,"Old Sturbridge Academy Charter Public School","C"]
[3501,"Paulo Freire Social Justice Charter School","C"]
[493,"Phoenix Academy Charter Public High School, Chelsea","C"]
[3508,"Phoenix Academy Public Charter High School, Springfield","C"]
[494,"Pioneer Charter School of Science","C"]
[3506,"Pioneer Charter School of Science II","C"]
[497,"Pioneer Valley Chinese Immersion Charter School","C"]
[479,"Pioneer Valley Performing Arts Charter Public School","C"]
[487,"Prospect Hill Academy Charter School","C"]
[483,"Rising Tide Charter Public School","C"]
[482,"River Valley Charter School","C"]
[484,"Roxbury Preparatory Charter School","C"]
[441,"Sabis International Charter School","C"]
[485,"Salem Academy Charter School","C"]
[486,"Seven Hills Charter Public School","C"]
[477,"Silver Hill Horace Mann Charter School","HM"]
[474,"Sizer School, A North Central Charter Essential School","C"]
[488,"South Shore Charter Public School","C"]
[3510,"Springfield Preparatory Charter School","C"]
[489,"Sturgis Charter Public School","C"]
[480,"UP Academy Charter School of Boston","HM"]
[3505,"UP Academy Charter School of Dorchester","HM"]
[3512,"UP Academy Charter School of Springfield","HM"]
[498,"Veritas Preparatory Charter School","C"]
[415,"Amesbury Academy Charter Public School ","HM"]
[423,"Barnstable Horace Mann Charter School","HM"]
[425,"Boston University Residential Charter School","C"]
[457,"Brooke Charter School East Boston (FY17-will merge with 0428 and 0457 as Brooke Charter School LEA, 428 K-12)","C"]
[443,"Brooke Charter School Mattapan (FY17-will merge with 0428 and 0457 as Brooke Charter School LEA 428, K-12)","C"]
[434,"Champion Charter Public School","HM"]
[433,"Dorchester Prep","C"]
[475,"Dorchester Collegiate Academy Charter School","C"]
[459,"Excel Academy Charter School - Boston II","C"]
[461,"Excel Academy Charter School - Chelsea","C"]
[495,"Fall River Maritime Charter Public School","C"]
[442,"Frederick Douglass Charter School","C"]
[448,"Gloucester Community Arts Charter School","C"]
[462,"Grove Hall Prep","C"]
[448,"Horace Mann Charter School of Essential Studies","HM"]
[460,"Lynn Community Charter School","C"]
[465,"MATCH Community Day Charter Public School","C"]
[472,"New Bedford Global Learning Charter School","HM"]
[471,"New Leadership Charter School","HM"]
[467,"New Liberty Charter School of Salem","HM"]
[473,"North Star Academy Charter School","C"]
[476,"Northern Bristol County Charter School","C"]
[451,"Robert M. Hughes Academy Charter Public School","C"]
[422,"Roxbury Charter High Public School","C"]
[421,"South End College Preparatory Charter School","C"]
[476,"Spirit of Knowledge Charter School","C"]
[490,"Uphams Corner Charter School","C"]
[498,"Youth Build Boston Charter School","C"]