{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["Index","1.  Statement of Net Position","2. Stmt Rev, Exp and Change","3. Schedule of Func Exp","4. EXPPP","5. AVGTCHSAL","BAL20","INC20","FE20","CSLIST","FACTS","TEACHEREPIMS","FTE"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":7,"defined_names":87,"comments":0,"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,"FY20 Charter School End of Year Financial Report Summary"]
[null,"Last Updated: May 2021"]
[]
[null,"Data Context"]
[null,"This data was collected via the FY2020 Charter School End of Year Financial Report (20CSEOYFR) as well as SIMS and EPIMS databases."]
[]
[null,"Technical Tips"]
[null,"Please be sure to enable macros before using this file. You will receive a Security Warning message at the top of this page that reads \"Macros have been disabled\". Please click \"Enable Content\"."]
[]
[null,"Instructions for Viewing Data"]
[null,"Use the drop-down menu to select a charter school that was operating in FY20 or a statewide charter summary total then navigate to any of the first three tabs linked below. There is additional statewide summary data provided in tabs 4 and 5."]
[]
[]
[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,"BAL20_raw (Balance Sheet Data)"]
[null,"INC20_raw (Income Statement Data)"]
[null,"FE20_raw (Schedule of Functional Expenses Data)"]
[null,"FTE_raw (Student FTE Enrollment Data)"]
[null,"EPIMS19_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, 2020"]
[]
[null,null,null,null,null,{"$f":"B1","v":{"$error":"#N/A"}},"Charter School Foundation (Component Unit)","2020 Total (Memorandum Only)",null,"Line","Rec. Acct#"]
[null,null,"ASSETS"]
[null,null,"Current Assets"]
["01",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":"01"},"10XX"]
["02",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"},{"$error":"#N/A"},null,"02","11XX"]
["03",null,"Grants Receivable - State","Claims for goods and services provided under state awarded contracts.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"03","11XX"]
["04",null,"Grants Receivable - Federal","Claims for goods and services provided under federal awarded contracts.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"04","11XX"]
["05",null,"Grants Receivable - Private","Claims for goods and services provided from private awards received.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"05","11XX"]
["06",null,"Contributions Receivable ","Unconditional promises to give by private individuals or corporations.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"06","11XX"]
["07",null,"Due from related parties","Amounts to be received from related parties.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"07","12XX"]
["08",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"},{"$error":"#N/A"},null,"08","13XX"]
["09",null,"Short-Term Investments","Readily marketable security for which the intention of the school is the conversion to cash in the short term.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"09","14XX"]
[10,null,"Deposit (Security, Other)","Security deposits for leases, or other deposits.",null,{"$f":"VLOOKUP($G$1&$A19, BAL, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A19, BAL, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A19, BAL, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A19","v":11},"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"]
[19,null,"Restricted Noncurrent Assets","Noncurrent assets restricted by external sources for future purchases.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,19,"10XX"]
[19,null,"Long-Term Investments","Investments that do not meet the criteria of \"Short-Term Investments\" above.",null,{"$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":56,"n_cols":13,"rows_kept":56,"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,{"$f":"3","v":3}]
[]
["Statement of Revenues, Expenses and Change in Net Position"]
[{"$f":"YEAREND","v":"For the Year Ended June 30, 2020"}]
[]
[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"}},"Charter School Foundation (Component Unit)","2020 Total (Memorandum Only)",null,"Line","Rec. Acct#"]
[null,null,"REVENUES"]
["01",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":"01"},4000]
["02a","^","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,"02a","41XX"]
["02b","^","Grants - State - other non-ESE pass-through","Grants awarded directly by the Commonwealth of MA.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"02b","41XX"]
["03","^","Grants - Federal - Passed through ESE","Grants from federal sources that pass through ESE such as Title I, IDEA, Charter School Start-Up Assistance, etc.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"03","41XX"]
["04","^","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"},{"$error":"#N/A"},null,"04","41XX"]
["05a","^","Grants - Private (restricted)","Grants awarded by private (non-governmental) foundations, corporations, or individuals that are restricted.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"05a","41XX"]
["05b",null,"Grants - Private (unrestricted)","Grants awarded by private (non-governmental) foundations, corporations, or individuals that are unrestricted.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"05b","41XX"]
["06","^","Nutrition Funding - State","Funding for nutrition programs is split between the federal and state governments.",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,"06","42XX"]
["07","^","Nutrition Funding - Federal","Funding for nutrition programs is split between the federal and state governments.",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,"07","42XX"]
["08",null,"Nutrition Funding - Fees","Fees collected from students for nutrition programs.",null,{"$error":"#N/A"},null,{"$error":"#N/A"},null,"08","42XX"]
["09",null,"Other Program / Student Activity Fees","Any fees that the school collects for transportation, uniforms, etc.",null,{"$f":"VLOOKUP($G$1&$A19, INC, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A19, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A19, INC, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A19","v":10},"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"]
["13c",null,"Contributions, on-behalf, pension","In accordance with GASB 68, recorded retirement payments to former retired School’s employees.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"13c","44XX"]
[14,null,"Contributions, from Component Unit (restricted)","Restricted contributions made to the School by the Component Unit",null,{"$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,{"$f":"A31","v":17},"46XX"]
[19,null,"Loan Forgiveness or Other Reimbursement","Revenue recorded for loan forgiveness or other credit.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"A32","v":19},"4XXX"]
[19,null,"Miscellaneous Income","Miscellaneous Income.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"A33","v":19},"4XXX"]
[20,null,"TOTAL REVENUES","Calculates automatically.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"A34","v":20},"NA"]
[null,"^","Non-\"General Fund\" revenue sources"]
[]
[null,null,"EXPENSES"]
[21,null,"Administration","Charter School figures will be populated from the Sch_FuncExp sheet.",null,{"$f":"VLOOKUP($G$1&$A38, INC, 6,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($G$1&$A38, INC, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A38","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$1&$A45, 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$1&$A46, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,29,"NA"]
[30,null,"TOTAL EXPENSES","Calculates automatically.",null,{"$f":"VLOOKUP($G$1&$A47, INC, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A47, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,30,"NA"]
[]
[31,null,"TOTAL GAIN/(LOSS)","Calculates automatically.",null,{"$f":"VLOOKUP($G$1&$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":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$1&$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":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$1&$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":33},"5XXX"]
[34,null,"TOTAL CHANGES IN NET ASSETS:","Calculates automatically.",null,{"$f":"VLOOKUP($G$1&$A52, INC, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A52, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A52, INC, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A52","v":34},"NA"]
[]
[35,null,"NET ASSETS AT BEGINNING OF YEAR","Please enter values from previous year's audit.",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":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$1&$A55, INC, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A55, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($G$1&$A55, INC, 8,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"A55","v":36},"NA"]
[null,null,null,null,null,0,0,0]

{"sheet":"3. Schedule of Func Exp","index":3,"n_rows":111,"n_cols":21,"rows_kept":111,"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"]
[{"$f":"YEAREND","v":"For the Year Ended June 30, 2020"}]
[null,null,null,null,null,"\"General\" Fund"]
[null,null,null,null,null,1,2,3,4,5,6,7]
[null,null,null,null,null,"General Education","Special Education","Undistributed","State Grants & Nut. Reimb.","Federal Grants & Nut. Reimb.","Private Grants (Designated)","TOTAL",null,null,null,null,"Crosswalk to EOYR, if possible"]
["Line",null,"Functional Category","For salaried personnel, please provide a full-time equivalency (FTE) total that corresponds to the salary expense reported.",null,"Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses",null,null,null,null,null,null,"Defintions"]
[]
[100,null,"Administration",{"$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":{"$error":"#N/A"}},null,null,null,null,"1000 series",null,1,"General Education","Expenditures from \"operating\" revenues recognized on all lines except 2 - 5a and 6 - 7 of the Income Statement for General Education programs (defined as non-special education programs). These expenditures should include English Language Learner programs, required summer school, and extended programs."]
[110,null,"Subtotal - Board of Trustees","Calculates automatically",null,null,null,{"$f":"VLOOKUP($H$1&$A11, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"1100",null,2,"Special Education","Expenditures from \"operating\" revenues recognized on all lines except 2 - 5a and 6 - 7 of the Income Statement for Special Education, defined as programs for instruction of students with special needs, provided for under MGL Ch. 71B and 603 CMR 28.00. Note that all special education expenditures by charter schools will be for \"in-district\" students, as the fiscal responsibility of any special needs student currently enrolled in or determined to require a private day or residential school shall remain with the school district where the student resides per MGL Chapter 71 Section 89(s)."]
[111,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract. (Ex: board training consultant, facilitator for board retreat, board attorney) Do not include auditor see Non-Instructional Administration-Contracted Services.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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"},{"$error":"#N/A"},null,null,null,null,"1100",null,4,"State Grants & Funding","Expenditures from state revenue sources recognized in Line 2 and 6 of the Income Statement. Amounts here should reconcile with final expenditure reports for state grants filed with ESE.\n\n"]
[120,null,"Subtotal - School Leaders","Calculates automatically",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(F14:K14)","v":{"$error":"#N/A"}}]
[121,null,"    Salaries - Professional","Salaries for non-instructional school-wide administrative personnel (Ex: executive director). Principals and Instructional Leaders should be noted in Instructional Services. If role is instructional and administrative, split accordingly.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(F15:K15)","v":{"$error":"#N/A"}}]
[122,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract. (Ex: interim school leader)",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["120a",null,"Subtotal - Non-Instructional Administration and Support Staff","Calculates automatically",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"1210, 1220",null,5,"Federal Grants & Funding","Expenditures from federal revenue sources recognized in Line 3, 4, and 7 of the Income Statement. Amounts here should reconcile with final expenditure reports for state and federal grants filed with ESE.\n\n"]
["121a",null,"    Salaries - Professional and Support Staff","Salaries for non-instructional school-wide administrative personnel, excluding development staff. (Ex: executive director, Business and Finance, Human Resources, Legal Services, Information Technology, Student Recruitment and Enrollment/Registrar, Enrollment Director, SIMS administrator, and respective Support Staff). Principals and Instructional Leaders should be noted in Instructional Services. If role is instructional and administrative, split accordingly.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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"]
["122a",null,"    Contracted Services - Professional and Support Staff","Contracted professional services, including all related expenses covered by the contract, excluding development contracts. (Ex: interim school leader, auditor, attorney, licensing for district wide software - Microsoft, Anti virus).",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"1210, 1220"]
[123,null,"    Recruitment/Advertising","Recruiting/advertising for students, staff, and board members. (Ex: brochures, newspaper advertising,  web based staff recruitment such as School Spring, radio, advertising for bids).",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[124,null,"    Travel, Dues, and other expenses","Travel and other expenses for all non-instructional  administrative and support staff,  dues such as charter school association dues, professional dues, subscriptions, memberships, professional development and conferences.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[125,null,"    Supplies and Materials","Materials and items of an expendable nature. Unit price of less than $5000. (Ex: office furniture, office supplies, non-instructional computers and software).",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[126,null,"    Depreciation - non instructional","Annual depreciation expense for capitalized costs (ex: district wide information management, computers, furniture).",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[127,null,"    Legal Settlements","Funds paid toward legal settlements only.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(F24,G24,H24,I24,J24,K24)","v":{"$error":"#N/A"}}]
[170,null,"Subtotal - Development (Private)","Calculates automatically",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"1230"]
["170a",null,"    Salaries - Professional - Private","Salaries apportioned to private development personnel (this could be % of a salary). (Ex: grant writer and fundraiser).",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"1230"]
["170b",null,"    Contracted Services - Private","Contracts apportioned to professional services for private development (including all related expenses covered by the contract). (Ex: contracted fundraiser, contracted grant writer).",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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"},{"$error":"#N/A"}]
[171,null,"Subtotal - Development (Public)","Calculates automatically",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["171a",null,"    Salaries - Professional - Public","Salaries apportioned to public development personnel (this could be a % of a salary). (Ex: grant writer and fundraiser).",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["171b",null,"    Contracted Services - Public","Contracts apportioned to professional services for public development (including all related expenses covered by the contract). (Ex: contracted grant writer).",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[200,null,"Instructional Services","Calculates automatically",null,{"$f":"VLOOKUP($H$1&$A33, FE, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A33, FE, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A33, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A33, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A33, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A33, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A33, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,"2000 series"]
[210,null,"Instructional\nSubtotal - Instructional Leadership","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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/tnstructional coordinators, team leaders, network school administrators).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2110, 2120, 2210, 2220, 2250, 2315"]
[212,null,"    Salaries - Clerical","Salaries for administrative support personnel who prepare, transcribe, systematize or preserve communications, records and transactions. (Ex: instructional school secretary and respective clerical support staff to the various instructional personnel in leadership roles).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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 such as a reading specialist).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2110, 2120, 2210, 2220, 2250, 2315"]
[214,null,"    Supplies and Materials","Materials and items of an expendable nature. Unit price of less than $5000. (Ex: white boards and computers for instructional leaders).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2110, 2120, 2210, 2220, 2250, 2315"]
[215,null,"    Travel and other expenses","Travel and other expenses for all instructional leadership and their support staff, professional dues, subscriptions, memberships, teaching seminars and conferences .",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2110, 2120, 2210, 2220, 2250, 2315"]
[220,null,"Instructional\nSubtotal - Classroom and Specialist Teachers","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2300"]
[221,null,"    Salaries - Teachers, Classroom","Salaries for teachers with primary responsibility for teaching designated curriculum to established \"classes\" of students in a group instruction setting. Also includes itinerant music, art, health, physical education teachers who travel from classroom-to-classroom.\nTeacher EPIMS codes: 2305 - Teacher, 2306 - Co Teacher, 2307 - Virtual Teacher, 2308 - Virtual Teacher – Co Teacher",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2305"]
[222,null,"    Salaries - Teachers, Specialists","Salaries for teachers/specialists  who provide individualized instruction to students (1-on-1 or small groups) to supplement the services delivered by the students' classroom teachers, e.g. reading recovery, Title I reading specialists, special education, academic support, and language acquisitions services. NOT paraprofessionals.\nTeacher EPIMS codes: 2310 - Teacher - specialized content instruction",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2310"]
[230,null,"Instructional\nSubtotal - Other Teaching Services","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2300"]
[231,null,"    Salaries - Professional","Salaries for Medical/Therapeutic service and other  professionals. (Ex: OT, PT, Speech, Vision and other therapeutic services that are provided by licensed practitioners, librarians, media center directors, substitute teachers on payroll, extended-day teachers, MCAS administrator).",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2320, 2325, 2340"]
[232,null,"    Salaries - Nonclerical Paraprofessionals","Salaries for paraprofessionals hired to assist teachers/specialists with classroom instruction in the preparation or reproduction of instructional materials or classroom instruction. (Ex: American Sign Language Specialists, general teacher's assistant, after-school employees).",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2330"]
[233,null,"    Salaries - Clerical","Salaries for administrative support personnel who prepare, transcribe, systematize or preserve communications, records and transactions. (Ex: secretary, after-school employees).",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2320, 2325, 2340"]
[234,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract, for other teaching services (Ex: non-payroll substitute teachers should be included here, contracted OT, PT, after-school contracted workers).",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2320, 2325, 2340"]
[240,null,"Instructional\nSubtotal - Professional Development","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($H$1&$A48, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2350s"]
[241,null,"    Salaries - Professional","Salaries for full-time or prorated salary of director/staff for professional development, including training for new teachers, new curriculum or instructional practices, master and mentor teachers, and coaches.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($H$1&$A49, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2351, 2353"]
[242,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract, for professional development (Ex: non-payroll substitute teachers, speakers and trainers).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($H$1&$A50, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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$1&$A51, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2351, 2353"]
[244,null,"    Travel and other expenses","Travel and other expenses for staff such as dues, subscriptions and memberships. (Ex: professional development seminar, tuition reimbursements for teacher higher education coursework).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($H$1&$A52, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2351, 2353"]
[250,null,"Instructional\nSubtotal - Guidance, Psychological & Testing","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2700s, 2800s"]
[251,null,"    Salaries - Professional","Salaries for Guidance, Pyschological & Testing Professionals (Ex: director of guidance, school social workers, and counselors for guidance, school adjustment, higher education, career planning, and workplace learning placement; psychological evaluators and other licensed mental health professionals).",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2710, 2720, 2800"]
[252,null,"    Salaries - Clerical","Salaries for administrative support personnel who prepare, transcribe, systematize or preserve communications, records and transactions. (Ex: secretary).",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2710, 2720, 2800"]
[253,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract, for guidance, psychological, and testing. (Ex: contracted guidance counselor).",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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"},{"$error":"#N/A"},null,null,null,null,"2710, 2720, 2800"]
[260,null,"Instructional\nSubtotal - Materials, Equipment & Technology","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($H$1&$A58, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,2451]
[261,null,"    Textbooks & Related Media/Materials","Expenditures for all textbooks and related media/materials (Ex: hard copy and online text books).",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2410"]
[262,null,"    Other Instructional Materials","Books, furniture and other materials, excluding textbooks but including online materials, for use in school libraries or classroom libraries (Ex: trade books, subscription to online magazine, periodicals, reference materials, student desks etc.).",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2415"]
[263,null,"    Instructional Equipment","Non-capitalized expenditures for purchase of science laboratory, physical education, equipment, irrespective of unit cost. Also includes lease/purchase of copy equipment primarily used to produce instructional materials. Does not include classroom technology equipment.",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2420"]
[264,null,"    General Supplies","Papers, pens, pencils, crayons, chalk, paint, toner printer cartridges, calculators, etc.",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2430"]
[265,null,"    Other Instructional Services","Cost for field trips, including admissions and transportation costs. Also, distance learning services.",null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2440"]
[266,null,"    Classroom Instructional Technology","Computers, servers, networks, scanners, digital cameras, etc. used in the classroom or in computer laboratories.",null,null,null,{"$f":"VLOOKUP($H$1&$A64, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2451"]
[267,null,"    Other Instructional Hardware","Computers, servers, networks, scanners, digital cameras, etc. for school libraries and media centers.",null,null,null,{"$f":"VLOOKUP($H$1&$A65, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2453"]
["268a",null,"    Classroom Instructional Software","Software licenses used in the classroom or in computer laboratories. (Ex: Online textbook guide, student data communication software such as Edline, Powerschool, School Brains).",null,{"$f":"VLOOKUP($H$1&$A66, FE, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A66, FE, 7,FALSE)","v":{"$error":"#N/A"}},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"2455"]
["268b",null,"    Other Instructional Software","Software licenses used for school libraries and media centers.",null,{"$f":"VLOOKUP($H$1&$A67, FE, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A67, FE, 7,FALSE)","v":{"$error":"#N/A"}},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"NA"]
[269,null,"    Depreciation for Furniture, Equipment & Technology ","Annual depreciation expense for capitalized Instructional Materials, Equipment, & Technology.",null,{"$f":"VLOOKUP($H$1&$A68, FE, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A68, FE, 7,FALSE)","v":{"$error":"#N/A"}},null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[300,null,"Subtotal - Pupil Services","Calculates automatically",null,{"$f":"VLOOKUP($H$1&$A70, FE, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A70, FE, 7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A70, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A70, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A70, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A70, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A70, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,"3000 series"]
[310,null,"Health Services","Salaries for school physicians, school nurses, and clerical support staff. Expenses for school medical supplies, dues and subscriptions, and travel.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"various salary 3000's"]
[315,null,"Health Services - Contracted","Contracted services for school physicians, school nurses, clerical support staff and associated contracted expenses.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[320,null,"Athletic Services","Salaries for coaches, trainers and assistants. Expenses for athletic supplies, uniforms, travel expenses and transportation to and from athletic events.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[325,null,"Athletic Services - Contracted","Contracted services for coaches, trainers and assistants. Expenses for vendors providing athletic supplies, uniforms, 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"},{"$error":"#N/A"}]
[330,null,"Food Services","Salaries for cafeteria workers, food directors, and other food-related services for personell on payroll. Expenses for food, supplies, dues and subscriptions, and travel.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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"},{"$error":"#N/A"}]
[340,null,"Student Transportation (to and from school)","Salaries and related costs incurred by the school; Or, monetary fair market value of services provided by sending district. (Please note: More detail is required in the Schedule 7C worksheet for those seeking reimbursement).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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"},{"$error":"#N/A"}]
[350,null,"Depreciation of Transportation Vehicles","Annual depreciation expense for capitalized transportation vehicles. (Please note: More detail is required in the Schedule 7C worksheet for those seeking state or district reimbursement for transportation costs).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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. Includes expenses related to extended-day programs.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"3520/3600"]
[]
[400,null,"Operation & Maintenance of Plant","Calculates automatically",null,null,null,{"$f":"VLOOKUP($H$1&$A82, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A82, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A82, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A82, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A82, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,"4000 series"]
[410,null,"Operation & Maintenance of Buildings and Grounds","Salaries and contracted services for plant managers, custodians, maintenance, etc. Expenses for supplies, travel expenses and professional development.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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"},{"$error":"#N/A"},null,null,null,null,"4120 and 4130"]
[430,null,"Maintenance of Equipment","Equipment parts and repair, materials, and tools, contracted services, including vehicles.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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"},{"$error":"#N/A"},null,null,null,null,"4400"]
[]
[500,null,"Fixed Charges","Calculates automatically",null,null,null,{"$f":"VLOOKUP($H$1&$A88, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A88, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A88, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A88, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A88, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,"5000 series"]
[510,null,"Employee Retirement","Payroll taxes including contributions to Medicaid, social security, pension plans, and other employee retirement systems, school's portion, for non-MTRS employees; and Federal grant MTRS surcharge.\nInclude MTRS on-behalf pension recorded expense according to GASB 68.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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"},{"$error":"#N/A"},null,null,null,null,"5200, 5250"]
[530,null,"Insurance (non-employee)","Insurance premiums for property, fire, liability, fidelity bonds; self-insurance costs.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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"},{"$error":"#N/A"},null,null,null,null,5300]
[560,null,"Short-Term Interest","Interest costs for short-term (less than one year) lines of credit that are needed to sustain cash flow for ongoing operations.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"5400, 5450"]
[]
[600,null,"Community Services","Calculates automatically",null,null,null,{"$f":"VLOOKUP($H$1&$A95, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A95, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A95, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A95, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A95, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,"6000 series"]
[610,null,"Dissemination Activities","Activities designed to disseminate the school's best practices to external groups, including presentations at or hosting of conferences, etc.",null,null,null,{"$f":"VLOOKUP($H$1&$A96, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A96, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A96, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A96, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A96, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,"6200"]
[620,null,"Civic Activities","Expenses associated with civic activities (Ex: fundraising activities for a charitable agency, community service).",null,null,null,{"$f":"VLOOKUP($H$1&$A97, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A97, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A97, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A97, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A97, FE, 12,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,"6200"]
[]
[700,null,"Non-Operating / Capital Facilities Costs","Calculates automatically",null,null,null,{"$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":{"$error":"#N/A"}},null,null,null,null,"7000 series"]
[720,null,"Long-Term Interest, facilities related","Annual debt service costs for long-term financing (greater than one year) related to capital facilities costs.",null,null,null,{"$f":"VLOOKUP($H$1&$A100, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"8200"]
[725,null,"Long-Term Interest, non-facilities related","Annual debt service costs for long-term financing (greater than one year) not related to capital facilities costs.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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"},{"$error":"#N/A"},null,null,null,null,"8000"]
[740,null,"Rental/Lease of Buildings & Grounds","Annual operating lease/rental costs of Building & Grounds.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,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"},{"$error":"#N/A"},null,null,null,null,"5350*"]
[760,null,"Bad debt / loss on disposal of assets","Write-off costs for bad debt or loss on disposal of assets.",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,"NA"]
[]
[800,null,"TOTALS","Calculates automatically",null,{"$f":"VLOOKUP($H$1&$A107, FE, 6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A107, FE, 7,FALSE)","v":{"$error":"#N/A"}},{"$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":{"$error":"#N/A"}}]
[]
[910,null,"Reference: Capitalized Expenditures","Reference line for cash expenditures that are not expensed in the fiscal year",null,null,null,{"$f":"VLOOKUP($H$1&$A109, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A109, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A109, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A109, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A109, FE, 12,FALSE)","v":{"$error":"#N/A"}}]
[920,null,"Reference: Deferrals/Carryovers","Reference line for cash expenditures that are not expensed in the fiscal year",null,null,null,{"$f":"VLOOKUP($H$1&$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":{"$error":"#N/A"}}]
[900,null,"Reference: Totals",null,null,null,null,{"$f":"VLOOKUP($H$1&$A111, FE, 8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A111, FE, 9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A111, FE, 10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A111, FE, 11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($H$1&$A111, FE, 12,FALSE)","v":{"$error":"#N/A"}}]

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["Massachusetts Department of Elementary and Secondary Education"]
["FY20 Charter School Expenditures Per Pupil, All Funds, Summary By Function"]
[{"$f":"Index!B3","v":"Last Updated: May 2021"}]
[null,"Return to Index",null,null,null," ----------------------------- Operating Expenditures Per Pupil In The Charter School -------------------------------------------",null,null,null,null,null,null,null,null,null,null,null,null,"--- Exp pp Facilities Costs2 ---"]
[null,null,null,null,"fte pupils",null,"instruc-","classroom &","other","profes-","instructn'l","guidance,",null,"operations","insurance,","total operating","total operating",null,"Rental/Lease of","Capital"]
[null,null,null,"location","at the","admini-","tional ","specialist","teaching","sional dev-","materials,","counseling","pupil","and","retirement","expenditures","expenditures",null,"Building &","Facilities"]
["LEA","Charter School","type","in FY14","charter","stration","leadership","teachers","services","elopment","equip & tech","& testing","services","maintenance","& other 1","aggregate","per pupil",null,"Grounds","Expenses3"]
[null,null,null,null,null,100,210,220,230,240,260,250,300,400,500,null,null,null,540,720]
[445,"Abby Kelley Foster Charter Public School",{"$f":"VLOOKUP(A9, TYPE, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A9, FACTS, 6, FALSE)","v":"Worcester"},{"$f":"VLOOKUP(A9, FTE, 2, FALSE)","v":1421.4399999999998},{"$f":"VLOOKUP($A9&100, FE, 12, FALSE)/$E9","v":887.09523441017575},{"$f":"VLOOKUP($A9&210, FE, 12, FALSE)/$E9","v":1204.2787032868077},{"$f":"VLOOKUP($A9&220, FE, 12, FALSE)/$E9","v":4837.7683898018913},{"$f":"VLOOKUP($A9&230, FE, 12, FALSE)/$E9","v":759.0446730076543},{"$f":"VLOOKUP($A9&240, FE, 12, FALSE)/$E9","v":63.387635074290877},{"$f":"VLOOKUP($A9&260, FE, 12, FALSE)/$E9","v":366.85438006528591},{"$f":"VLOOKUP($A9&250, FE, 12, FALSE)/$E9","v":394.89951739081499},{"$f":"VLOOKUP($A9&300, FE, 12, FALSE)/$E9","v":1509.3188527127422},{"$f":"VLOOKUP($A9&400, FE, 12, FALSE)/$E9","v":1325.5551201598382},{"$f":"VLOOKUP($A9&500, FE, 12, FALSE)/$E9","v":4184.1786216794235},{"$f":"VLOOKUP($A9&800,FE,12,FALSE)-VLOOKUP($A9&700,FE,12,FALSE)-VLOOKUP($A9&600,FE,12,FALSE)","v":22078347.829999994},{"$f":"SUM(F9:O9)","v":15532.381127588927},null,{"$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))/$E9","v":1497.5488377982895}]
[412,"Academy of the Pacific Rim Charter Public School","C","Boston",{"$f":"VLOOKUP(A10, FTE, 2, FALSE)","v":536.09999999999991},2035.319548591681,2054.3741839209106,6146.2712553628053,1233.8015201641488,105.86532363365046,714.4355157619849,666.93023689610152,1696.6938817384821,767.5292855810485,5166.6824099981359,11037174.884960001,{"$f":"SUM(F10:O10)","v":20587.903161648948},null,0,2333.8947957470623]
[430,"Advanced Math and Science Academy Charter School","C","Marlborough",964.81,1615.1208320809278,1019.0767404981292,5428.5958686166196,350.36451736611355,449.82751007970484,641.68991822224064,330.493309563541,1463.2856520973041,741.57307656429771,4828.5187549880284,16274942.040000003,16868.546180076908,null,1432.0795804355262,155.54198235922095]
[409,"Alma del Mar Charter School","C","New Bedford",639.87,1385.6236423023427,1108.7502148873989,5177.7782987169267,1244.2214824886305,339.24703455389374,614.09973900948626,368.56080141278699,2554.7486208136029,849.62726803882038,3028.9480675762265,10667660,16671.605169800117,null,1102.1191804585305,1255.4268835857283]
[3509,"Argosy Collegiate Charter School","C","Fall River",508.06999999999982,1875.4738520282644,1595.1807034463759,4830.6658531304756,485.00088570472587,52.631723975042824,980.6186942744115,473.2260515283329,1973.7437754640116,732.99938984785592,3313.6457574743649,8288240.7600000016,16313.18668687386,null,1569.6715019583921,170.43025567343088]
[491,"Atlantis Charter School","C","Fall River",1301.6100000000006,1249.3135424589541,622.76181037330662,3727.8462826806785,1270.3098470355937,37.718671491460562,427.91696437488935,776.41305767472556,1576.1418550871606,735.50986854741404,3951.9264603068491,18711761,14375.858360031032,null,46.096757093138478,2205.3433824263789]
[3502,"Baystate Academy Charter Public School","C","Springfield",473.70999999999992,1292.1614278778159,1136.6511156614808,5720.411222055689,842.20092461632657,740.56490257752648,508.18644318253791,460.24571995524695,2386.5170674041083,571.37489181144588,4230.4954508032351,8474107.7899999991,17888.809165945415,null,1559.5110932849213,360.48426252348492]
[420,"Benjamin Banneker Charter Public School","C","Cambridge",335.7600000000001,2985.5045598046213,2030.8573683583504,4611.0473850369299,2833.2816297355243,490.90624255420522,686.83966523707386,218.40383011675002,3671.5718072432678,1022.3621336669045,5655.8884024303052,8127629.1770000011,24206.66302418393,null,1484.5324338813434,244.09292351679767]
[447,"Benjamin Franklin Classical Charter Public School","C","Franklin",708.63,1374.7094957876466,776.20902304446611,5231.7443517773736,1201.2700563058295,82.622807388905358,252.43215782566361,235.27087478655997,847.11060779250101,658.48194403285208,5336.4566134654197,11335463.689999999,15996.307932207217,null,0,1489.4374638386748]
[3511,"Bentley Academy Charter School","HM","Salem",323.45502645502654,917.61115371403287,756.32027513418609,6388.6462786758175,1522.6262018380105,286.42291021216028,180.65509953707488,220.48196555052093,546.29232983822158,1166.3306770484023,2095.2619207302105,4554456.6340795243,14080.648812278638,null,0,0]
[414,"Berkshire Arts and Technology Charter Public School","C","Adams",364.36999999999995,1980.7635645086041,1884.1328869006782,4984.1026154732835,731.07728407936997,216.01794878831961,460.89184071136492,503.19326508768569,1913.3534045064084,964.34635123638077,4276.0665257842311,6527304.3899999997,17913.945687076328,null,0,1402.5291324752316]
[449,"Boston Collegiate Charter School","C","Boston",700.00000000000023,2417.4011714285707,1908.0700285714279,7400.2554571428554,513.25172857142843,138.76477142857138,546.64949999999988,1141.8703714285712,1435.0492857142854,1354.5134571428569,5251.4438142857116,15475088.710000001,22107.269585714279,null,791.86887142857108,419.58079999999995]
[424,"Boston Day and Evening Academy Charter School","HM","Boston",397.88311688311711,1072.0213346607038,1722.6647026969556,7283.1175063326755,2321.3483578679356,120.09567124718471,314.83989816235254,277.54633286548926,1119.7876740542474,1329.2076681789986,2801.2300163201339,7305873.7552992329,18361.859162386674,null,0,0]
[411,"Boston Green Academy Horace Mann Charter School","HM","Boston",487.94936708860757,1210.0253540339081,1344.7815310668916,7111.0145669933754,1343.9841761812188,124.71365699906612,224.80109084777422,530.01586276866874,816.97227669495578,1149.6518242191551,2503.027757341496,7982357.8882127041,16358.98809714651,null,0,0]
[416,"Boston Preparatory Charter Public School","C","Boston",575.74000000000024,2200.1459512974598,2475.34981067843,5884.3687080974023,1000.3284294994263,284.51035189495246,1132.1777191093197,1136.4737555146414,2852.4268940841339,1136.4215444471458,6183.7305033522052,13982383.449999999,24285.933667975118,null,2677.0295619550479,210.86080522458045]
[481,"Boston Renaissance Charter Public School","C","Boston",941.13000000000056,2284.6981819727334,607.33479965573258,6530.9723417593705,2436.6676229638824,523.87342875054424,254.41649931465352,540.64156917747778,2331.4643035499862,1000.9446091400757,6387.2376823605628,21550231,22898.251038645019,null,0,1535.9450872886839]
[417,"Bridge Boston Charter School","C","Boston",335.49,4355.0746669051241,1284.4883603088019,6986.846105696146,2263.2120182419744,114.28060448895644,1187.8207994277027,622.90083161942232,1875.3971802438225,1063.2805746818087,5896.128051506751,8605127,25649.429193120512,null,476.05889892396198,3307.7677427047006]
[428,"Brooke Charter School","C","Boston",1970.6699999999996,953.53299639209024,2309.7736302881763,6691.4111850284435,901.16831838917756,48.071260028315251,1082.6558733831644,367.98526389502052,2090.5286780638062,1622.0366981787927,4513.2266538791382,40557158.259999998,20580.390557526123,null,730.55847503640905,2763.0953635058136]
[432,"Cape Cod Lighthouse Charter School","C","Harwich",242.77999999999997,1286.7616772386525,548.07644781283477,7492.8124227695862,1887.873795205536,139.48842573523356,531.30406129005689,427.79471126122422,565.6190790015653,412.38578136584567,6231.9029574100014,4740041.42,19524.019359090533,null,0,1033.9992585880223]
[418,"Christa McAuliffe Charter School","C","Framingham",396.27000000000004,2063.1640043404745,1085.7142857142856,6800.4340474928704,590.65788477553178,26.608120725767783,384.8588083882201,123.02722890958184,2017.3139526080702,510.36162212632797,5433.1617331617326,7543119,19035.301688242864,null,999.3186463774698,53.312135665076838]
[437,"City on a Hill Charter Public School Circuit Street","C","Boston",216.34000000000009,5441.4130997503898,2862.5201996856786,4304.3080336507328,677.33133031339526,110.48844411574369,335.61472681889603,551.66913192197444,1286.8570768235181,2700.4788296200413,8410.1379772580167,5772128.3500000006,26680.818849958385,null,2453.5915688268456,77.761856337246897]
[3504,"City on a Hill Charter Public School Dudley Square","C","Boston",188.13,2543.3710200393348,2519.432307446978,5130.2959655557324,691.7144527720194,156.86169138361771,365.34194440014886,506.20432679530114,1355.3025035879446,2184.9500345505767,6900.4276829851697,4205439.57,22353.901929516822,null,3582.3667145059271,25.751873704353127]
[3507,"City On A Hill Charter Public School New Bedford","C",{"$f":"VLOOKUP(A31, FACTS, 6, FALSE)","v":"New Bedford"},{"$f":"VLOOKUP(A31, FTE, 2, FALSE)","v":102.61999999999996},2111.5546677061006,4082.4400701617633,4114.7729487429369,1208.6563048138769,262.49386084583909,841.76554277918558,887.86065094523508,2495.1223932956545,2234.3983628922242,9088.879458195288,2804393.64,{"$f":"SUM(F31:O31)","v":27327.944260378106},null,2823.5524264275982,539.44572208146565]
[438,"Codman Academy Charter Public School","C","Boston",339.91000000000008,1778.2434467947394,3558.1799005619132,7364.6350504545308,2169.5512929893202,457.18534317907671,1221.7153658321317,650.75981877555807,2193.2720425995112,910.01103233208767,5927.831837839426,8916310.120000001,26231.385131358293,null,991.19740519549282,0]
[3503,"Collegiate Charter School of Lowell","C","Lowell",929.94,1023.1442996322343,2257.495773920898,2576.2130675097314,447.51453857238096,34.331483751639887,957.35591543540431,123.94771705701443,883.23359571585263,587.20476589887517,2140.5647353592703,10258173.619999999,11031.005892853302,null,1138.3063423446674,3083.8959610297438]
[436,"Community Charter School of Cambridge","C","Cambridge",318.94,2608.0830250203799,2117.0941242866998,8104.176334106729,698.62983633285262,707.48730168683767,631.18454881795947,806.98563993227572,1236.4331849250643,1253.3046968081771,6349.761710666583,7818221,24513.140402583555,null,4849.5516398068603,388.77218285570956]
[426,"Community Day Charter Public School - Gateway","C","Lawrence",400.22,1388.3339163460096,1646.6468442356702,5476.2880415771324,491.00994453050816,46.944180700614659,577.46989155964218,428.25695867272998,1634.3586027684771,533.71895457498374,3990.6376492928885,6489033,16213.664984258656,null,517.80270851031923,23.302183798910598]
[440,"Community Day Charter Public School - Prospect","C","Lawrence",399.8,1411.2506253126562,1510.2951475737868,5581.3956978489241,678.24912456228117,36.583291645822911,333.79189594797396,739.86243121560778,1532.0910455227613,660.97048524262129,5040.9004502251128,7006651,17525.390195097549,null,630.98549274637321,17.971485742871437]
[431,"Community Day Charter Public School - R. Kingman Webster","C","Lawrence",399.97,1442.0406530489786,1532.0149011175838,4862.269670225267,673.01547616071196,23.954296572242917,358.79690976823258,385.66892516938771,1735.25514413581,453.23399254944115,3688.996674750606,6061644,15155.246643498263,null,1339.222941720629,25.679425956946769]
[439,"Conservatory Lab Charter School","C",{"$f":"VLOOKUP(A38, FACTS, 6, FALSE)","v":"Boston"},{"$f":"VLOOKUP(A38, FTE, 2, FALSE)","v":452.81},{"$f":"VLOOKUP($A38&100, FE, 12, FALSE)/$E38","v":2387.9820675338447},256.77946600119253,6004.3610565137697,2028.9285130628743,57.683156290717967,537.35825180539291,158.82489344316602,3225.3524657140965,751.12842030873878,2813.0229014376887,8250841.7300000004,18221.42119211148,null,939.57178507541789,60.325522846226896]
[407,"Dudley Street Neighborhood Charter School","HM","Boston",265.53888888888889,3344.2414168253235,719.56582630709033,6635.2279222545349,1117.1196476766322,59.078389857104007,447.28469150783513,0,2168.4666694562425,1146.2052179007051,3274.8374584178928,5021878.7000000011,18912.027240203362,null,0,0]
[452,"Edward M. Kennedy Academy for Health Careers:  A HMCPS",{"$f":"VLOOKUP(A40, TYPE, 3, FALSE)","v":"HM"},"Boston",377.81012658227837,3672.6860991054386,795.16661641035978,9326.8331155560045,862.50202700438933,1221.0154454384028,793.01474185010238,2436.4910711294274,3274.5601903038842,7.5434717056990674,2930.9140282105413,9566427,25320.72680671425,null,939.44014473816492,0]
[410,"Excel Academy Charter School","C","Boston/Chelsea",1355.16,1489.0452641004538,2581.6063076684318,5501.0700449255755,665.89977307175423,222.21508899318161,818.09481537235445,866.69056514377587,1330.1349047027702,745.78795123823011,4352.6148572862239,25169602.926272828,18573.159572502751,null,438.79172938988751,1319.4434605507836]
[413,"Four Rivers Charter Public School","C","Greenfield",215.95999999999998,1819.0220411187258,1523.7405075013894,6632.5939988886839,573.2033709946287,200.70383404334137,742.29949990739033,690.64641600296363,550.11113169105397,724.33320985367664,5469.7675495462126,4087350,{"$f":"SUM(F42:O42)","v":18926.421559548067},null,1715.558436747546,59.673087608816452]
[446,"Foxborough Regional Charter School","C","Foxborough",1642.7000000000003,1174.0813112558592,696.2415474523649,4564.887666646373,587.61875570706763,130.76128325318072,336.81587021367261,925.82675473306131,1493.9438120168013,1040.1938333231872,3764.8679430206362,24172722.740000006,14715.238777622202,null,0,2301.4386132586592]
[478,"Francis W. Parker Charter Essential School","C","Devens",396.47999999999996,1707.7791969330108,1817.471847255852,6068.4045601291355,55.160411622276037,323.46253026634383,791.14427461662638,522.75950867635197,1028.5897144874898,1155.3955558918485,5052.3889729620669,7343823.2299999995,18522.556572841,null,533.5107445520581,78.601392251815994]
[496,"Global Learning Charter Public School","C","New Bedford",502.41999999999996,1608.1923490306915,1343.0317264440112,5083.1734405477491,667.58886986983009,73.008638191154816,487.30942239560534,638.96938816129932,1598.9650093547232,636.99096373552015,4458.9387365152661,8338247,16596.168544245851,null,487.22980773058401,363.23394769316513]
[499,"Hampden Charter School of Science East","C","Chicopee",525.06000000000017,1343.8057174418159,1051.6313754618518,4355.1746467070416,390.42776063687944,75.768483601874053,707.46476593151237,466.07324877156884,1588.0319011160625,869.89106006932514,4137.9195901420781,7868648.1600000001,14986.188549880011,null,690.9667466575246,879.35854949910458]
[3516,"Hampden Charter School of Science-West","C","Westfield",{"$f":"VLOOKUP(A47, FTE, 2, FALSE)","v":258.56999999999994},1626.8069381598798,1130.2199404416601,4561.9846463240146,697.42019569168906,19.723865877712036,936.7203465212516,457.59523533279196,2253.4095602738143,1027.4783617589048,3817.6469814750367,4273905.1000000006,16529.006071856758,null,0,1444.3434273117534]
[419,"Helen Y Davis Leadership Academy Charter Public School","C","Boston",201.53,1951.9178286111248,1350.9105344117502,7608.0434674738253,584.02222994095166,131.06237284771498,409.89927058006253,500.68476157395924,1670.63464496601,801.26035825931626,5160.904083759242,4064727,20169.33955242396,null,1757.7333399493871,128.04049024959062]
[455,"Hill View Montessori Charter Public School","C","Haverhill",312.5,1713.4831359999998,260.73599999999999,4219.367424,2150.3035519999999,387.32569599999999,437.23062400000003,783.01718399999993,737.30272000000002,547.0503040000001,3396.4054079999996,4572569.3899999997,14632.222048,null,0,488.26560000000001]
[450,"Hilltown Cooperative Charter Public School","C","East Hampton",217.86,720.51606536307713,1668.5838152942258,5964.1452308822181,1928.4193518773518,49.142752226200308,459.19719085651332,427.73281006150739,703.33975947856436,612.25736711649688,5093.0936381162219,3840093.5999999996,17626.427981272376,null,0,896.8704672725604]
[453,"Holyoke Community Charter School","C","Holyoke",701.22000000000014,812.87613017312663,2981.7310922392398,3954.2039445537766,847.27874276261366,79.106999229913569,670.27956989247286,230.86001825390031,1868.6646131028774,1092.0010838253327,3432.658794672142,11198245.678499999,15969.660988705396,null,0,835.50811442913766]
[435,"Innovation Academy Charter School","C","Tyngsborough",794.90000000000009,1269.8905522707257,952.10340923386582,5368.881620329601,999.84274751541068,51.772550006290096,195.36168071455526,386.69643980374883,1301.7184551515913,1045.0396276261163,4514.2005283683475,12786370,16085.507611020254,null,0,1084.9955969304315]
[463,"KIPP Academy Boston Charter School","C","Boston",595.21000000000015,809.3546815409685,1774.363669965222,4841.1165807026082,1220.8128223652154,624.03353438282272,854.9822751633875,542.39512104971345,2204.8151072730629,1052.7376892189309,4012.5199509416834,10676360,17937.131432603615,null,20.160951596915368,3322.6961912602264]
[429,"KIPP Academy Lynn Charter School","C","Lynn",1594.9800000000005,2735.8988827446105,1982.2035386023642,4414.5425021003384,733.69572032251165,410.32426738893264,926.08471579580919,668.15508658415763,1258.2001028226055,871.74886205469636,4048.5993554778106,28788516.600000001,18049.453033893835,null,14.422124415353167,2072.2855459002612]
[454,"Lawrence Family Development Charter School","C","Lawrence",777.96,1572.7646665638335,1061.6239909506915,5013.1073577047664,1175.6504190446808,37.054604349838037,883.44902051519352,261.01856136562287,979.30613399146478,1006.8821019075531,2873.6104684045449,11563961,14864.467324798188,null,1650.7326854851149,123.3405316468713]
[3514,"Libertas Academy Charter School","C","Springfield",259.70999999999992,2736.0817835277817,294.34754148858349,5573.1705363674891,1856.232759616496,470.39778984251677,1367.5305148049752,828.59331562127011,1978.1540949520627,375.82368795964743,3743.6447576142632,4992659.01,19223.976781795085,null,1105.3965191944867,10.85826498787109]
[456,"Lowell Community Charter Public School","C","Lowell",813.80999999999983,1375.627935267446,664.17837087280827,5789.9887443014968,1149.4193976480999,57.867315466755151,620.0905616790161,306.95494034234042,1320.3997247514778,1153.3546650938183,4531.7715437264233,13810073.470000001,16969.653199149685,null,0,759.29691205563961]
[458,"Lowell Middlesex Academy Charter School","C","Lowell",97.109999999999971,2796.4897538873452,2619.4853259190618,8307.966326845848,0,45.659561322211935,229.67727319534555,174.40366594583466,918.15858305014967,2256.1013283904858,4237.5753269488223,2096169.5699999998,21585.517145505106,null,0,812.72783441458159]
[3517,"Map Academy Charter School","C","Plymouth",162.50000000000003,4016.2873230769219,1607.7608,4990.402276923076,1877.5742153846149,138.09279999999998,378.85341538461535,21.075999999999997,947.93661538461515,694.99126153846134,3205.8820923076914,2905314.2299999995,{"$f":"SUM(F59:O59)","v":17878.856799999998},null,1884.3076923076919,636.73846153846148]
[464,"Marblehead Community Charter Public School","C","Marblehead",206.15999999999997,1787.2120197904544,923.01644353899906,6413.4182188591394,590.62495149398535,54.058352735739241,347.63673845556849,279.18771827706638,1030.1817035312381,786.94838960031075,5602.3864474194806,3672672.5700000003,17814.670983701981,null,0,1069.20134846721]
[466,"Martha's Vineyard Public Charter School","C","West Tisbury",173.02,1909.2474858397873,1068.1250722459831,9404.2827418795514,4307.1205640966364,88.504219165414398,267.05005201710782,1072.4309328401341,2602.3060917812968,1754.8664894231879,9286.5044503525605,5495191,31760.438099641658,null,1317.7667321696913,93.151080799907518]
[492,"Martin Luther King, Jr. Charter School of Excellence","C","Springfield",363.6099999999999,1397.6502571436431,787.07249525590612,6937.3744121448826,984.43766673083826,99.127691757652457,192.1326146145596,180.35351062952068,1828.5512499656231,1002.4401969142766,5099.4572206484982,6729911.0699999984,18508.5973158054,null,963.94961634718538,224.53774648662031]
[469,"Match Charter Public School","C",{"$f":"VLOOKUP(A63, FACTS, 6, FALSE)","v":"Boston"},{"$f":"VLOOKUP(A63, FTE, 2, FALSE)","v":1216.25},1532.1175745118192,3135.9235354573484,6537.4832476875645,1415.1613566289825,260.38150051387464,641.78581706063721,848.14059609455296,1820.4094552929084,1130.1788283658786,5450.9015416238435,27697033,{"$f":"SUM(F63:O63)","v":22772.483453237412},null,0,2267.9038026721478]
[470,"Mystic Valley Regional Charter School","C","Malden",1588.3400000000001,892.71566541168761,1063.6513592807585,3834.2634448543758,1291.8134656307843,227.49222458667538,661.08956520644188,160.95546293614717,1153.0245413450521,1479.3463616102345,2946.312502360955,21777197,13710.664593223113,null,199.34900588035305,715.45512925444166]
[444,"Neighborhood House Charter School","C",{"$f":"VLOOKUP(A65, FACTS, 6, FALSE)","v":"Boston"},{"$f":"VLOOKUP(A65, FTE, 2, FALSE)","v":709.07},{"$f":"VLOOKUP($A65&100, FE, 12, FALSE)/$E65","v":2816.4031759910868},{"$f":"VLOOKUP($A65&210, FE, 12, FALSE)/$E65","v":1168.3303482025751},{"$f":"VLOOKUP($A65&220, FE, 12, FALSE)/$E65","v":6499.5515252372825},{"$f":"VLOOKUP($A65&230, FE, 12, FALSE)/$E65","v":1112.0820229314454},{"$f":"VLOOKUP($A65&240, FE, 12, FALSE)/$E65","v":356.77577672162124},{"$f":"VLOOKUP($A65&260, FE, 12, FALSE)/$E65","v":246.89099806789173},{"$f":"VLOOKUP($A65&250, FE, 12, FALSE)/$E65","v":1508.632434033311},{"$f":"VLOOKUP($A65&300, FE, 12, FALSE)/$E65","v":1965.5661641304807},{"$f":"VLOOKUP($A65&400, FE, 12, FALSE)/$E65","v":1730.8573201517479},{"$f":"VLOOKUP($A65&500, FE, 12, FALSE)/$E65","v":4999.5726797072221},{"$f":"VLOOKUP($A65&800,FE,12,FALSE)-VLOOKUP($A65&700,FE,12,FALSE)-VLOOKUP($A65&600,FE,12,FALSE)","v":15886474},22404.662445174661,null,981.25572933560852,0]
[3513,"New Heights Charter School of Brockton","C","Brockton",623.33999999999958,1187.4610966727637,3017.2778900760441,3828.1724259633611,424.97192543395289,251.04276959604726,822.76446241216729,492.216126030738,1926.7719061828229,743.45942824140968,3570.7430936567548,10138551,{"$f":"SUM(F66:O66)","v":16264.881124266061},null,983.14403054512854,610.23678891134898]
[3515,"Old Sturbridge Academy","C","Sturbridge",239.75,1712.7028571428573,1240.1526173096975,4052.603253388947,1067.4185610010427,158.38590198123046,665.39315954118877,241.60475495307611,1805.9672575599584,695.33539103232533,2478.8796663190819,3384896.8099999996,14118.443420229405,null,{"$f":"VLOOKUP($A67&740, FE, 12, FALSE)/$E67","v":1351.2075078206465},{"$f":"(VLOOKUP($A67&700, FE, 12, FALSE)-VLOOKUP($A67&740, FE, 12, FALSE)-VLOOKUP($A67&725, FE, 12, FALSE))/$E67","v":8.7019395203335943}]
[3501,"Paulo Freire Social Justice Charter School","C","Holyoke",279.62000000000006,2125.4922537729772,1716.9000786782058,4467.9861955511042,1185.7002717974392,95.988698948573045,231.99231099349112,754.88784779343371,2374.6568199699586,713.09173163579123,4441.9316572491225,5063534.5240000011,18108.627866390099,null,1496.4846935126238,227.92622130033607]
[493,"Phoenix Academy Charter Public High School, Chelsea","C","Chelsea",199.2600000000001,12178.038743350389,3000.4165412024477,4144.7656328415114,536.02830472749145,0,1066.0995684030909,16.099568403091428,634.74355113921479,974.31998394057962,1970.385426076482,4886034,24520.897320084296,null,1597.259861487503,310.68453277125349]
[3518,"Phoenix Academy Charter Public High School, Lawrence","C","Lawrence",150.01000000000005,4501.6865542297164,2962.7291513899063,5436.4709019398688,7.5194987000866584,0,633.26444903673064,311.72588494100381,327.70481967868801,248.73008466102252,3517.2201853209772,2692237.2,17947.051529898003,null,2369.8420105326304,141.73055129658019]
[3508,"Phoenix Academy Public Charter High School, Springfield","C","Springfield",183.27999999999983,4743.0379746835488,1592.3668703622886,4199.9945438673103,9.7173723264949885,0,670.86970755128823,34.89742470536887,911.69794849410823,711.29965080750833,3543.5563072893965,3008988,16417.437800087311,null,2622.1628109995659,435.36665211697988]
[494,"Pioneer Charter School of Science",{"$f":"VLOOKUP(A72, TYPE, 3, FALSE)","v":"C"},"Everett",790.11,1514.9986963840477,665.66180658389339,4827.9044943109184,425.98738150384122,52.612421055296096,672.14576451380185,332.46933971219192,1158.2934654668338,976.44805153712787,4163.1428914961207,11685461.670000002,14789.664312564073,null,1922.2306767412131,0]
[3506,"Pioneer Charter School of Science II","C","Saugus",357.45,1758.2988949503426,1225.3834102671703,4976.6217373059171,494.38494894390823,106.64459364946147,556.4463841096657,54.623024199188698,1239.7077073716605,728.75375577003774,4195.286725416142,5481907.2400000002,15336.151181983496,null,2306.2078612393343,0]
[497,"Pioneer Valley Chinese Immersion Charter School","C","Hadley",535.56999999999982,2165.1817876281357,1070.9708348115096,7841.9788076255227,472.91147749127117,0.56015086730025976,424.95925836025185,437.13503370241068,831.06639654947094,540.6175476595032,5047.4893851410661,10086320.550000001,18832.870679836444,null,1391.7928562092727,10.486696416901596]
[479,"Pioneer Valley Performing Arts Charter Public School","C","South Hadley",396.92999999999995,1772.9173657823799,1109.7871161161918,5500.2630942483574,1002.3124228453381,166.83538659209435,330.44095936311192,691.92149749326097,951.52467689517061,1048.4377346131562,5538.852719623108,7189709.3799999999,18113.29297357217,null,757.63071574333014,309.05333434106768]
[487,"Prospect Hill Academy Charter School","C","Somerville (K-6);   \nCambridge (7-12)",1098.44,2681.4882924875278,1897.7668329631113,6381.1541822948893,1616.0527657405046,141.01088816867556,837.0561887768107,497.7295073012636,619.419358362769,821.1090273478751,5839.3512617894467,23432074,21332.138305232875,null,1661.9123484213976,1306.8123884782053]
[483,"Rising Tide Charter Public School","C","Plymouth",647.28,1093.3985910270671,1107.0075237918675,5414.6712241997284,853.66104313434676,35.840656284760847,312.37717834631076,500.99961376838462,1684.0364757137559,984.43866641947841,5114.8239401804476,11069300.280000001,17101.254912866149,null,0,1799.681745148931]
[482,"River Valley Charter School","C","Newburyport",306.90999999999997,1415.6690886579129,1092.5548206314556,5173.6241895018093,1745.873383076472,111.43006092991432,556.13697826724456,305.50650027695417,638.38910429767691,696.35723827832271,4072.9204001172989,4851775,15808.461764035059,null,0,1097.8527907204068]
[484,"Roxbury Preparatory Charter School","C","Boston",1536.8400000000011,2323.8042021290426,2111.8877176544065,4850.9003149319351,2144.3691991358874,604.29053772676355,529.59020457562224,542.56910283438697,666.17556804872288,1364.4083704224245,4404.6607063845258,30033935.329999998,19542.655923843715,null,1500.0685042034293,1356.4604448088273]
[441,"Sabis International Charter School","C",{"$f":"VLOOKUP(A80, FACTS, 6, FALSE)","v":"Springfield"},{"$f":"VLOOKUP(A80, FTE, 2, FALSE)","v":1571.0400000000011},1312.8622313881242,1132.6374694469898,3491.8222833282384,849.90463641918666,125.68569228027285,616.66863351665097,699.16766600468441,1870.9826484367031,720.15650779101691,3203.6242425399705,22031498.310000002,{"$f":"SUM(F80:O80)","v":14023.512011151839},null,0,1724.3788318566035]
[485,"Salem Academy Charter School","C","Salem",492.14999999999986,2118.0243828101193,1298.0689830336282,6139.5822818246488,878.95869145585721,104.38717870567919,240.4277354465103,839.98116427918353,840.52248298283075,995.69627146195285,4790.2809509295967,8979734.5100000016,18245.930122930007,null,2260.010464289343,-2.0697634176281213E-13]
[486,"Seven Hills Charter Public School","C","Worcester",667.13000000000011,1266.4293316145277,952.49951283857706,4793.31614527903,1188.2841425209479,184.35237509930596,641.23933865963147,1094.5093160253623,1788.3186185601005,789.93599448383361,3209.8706399052653,10613208,15908.755414986583,null,1219.85220271911,41.723502165994624]
[474,"Sizer School, A North Central Charter Essential School","C","Fitchburg",358.85,{"$f":"VLOOKUP($A83&100, FE, 12, FALSE)/$E83","v":1617.7202452278111},1002.1802981747248,5951.4919325623514,684.46699177929486,38.079476104221818,213.58015884074121,1235.4360875017417,1705.1259579211367,1095.309042775533,4478.7687891876822,6467251.7500000009,18022.158980075237,null,2.7866796711717985E-3,35.906980632576278]
[488,"South Shore Charter Public School","C","Norwell",1002.66,920.60710510043293,915.54564857479113,6689.7043863323561,1093.2320028723595,44.832744898569807,696.38052779606255,554.29357907964811,424.82297089741292,717.52407595795182,5054.0133245566794,17156471.509999998,{"$f":"SUM(F84:O84)","v":17110.956366066261},null,50.961442562782999,1569.759439889893]
[3510,"Springfield Preparatory Charter School","C","Springfield",324.55,1347.6408873825296,854.00875057772305,5066.3988907718385,930.07733785241089,478.75328916961945,686.69107995686329,662.88858419349867,2671.8448929286706,575.60536126944999,3304.2138653520256,5380429.8000000007,16578.122939454628,null,601.17085194885226,179.27283931597597]
[489,"Sturgis Charter Public School",{"$f":"VLOOKUP(A86, TYPE, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A86, FACTS, 6, FALSE)","v":"Hyannis"},{"$f":"VLOOKUP(A86, FTE, 2, FALSE)","v":841.61000000000024},918.69036727225171,995.61316999560336,7937.2631028623682,1035.9620251660506,105.88752510069982,605.85425553403581,1187.3064721189146,874.48224236879287,679.34791649338752,1579.974097265954,13398752,{"$f":"SUM(F86:O86)","v":15920.381174178057},null,1865.7097705588094,62.951961122134939]
[480,"UP Academy Charter School of Boston","HM","Boston",408.12345679012361,1603.1097931635302,2501.0762609141502,7409.4226515289802,613.66107689515377,96.860137397906669,723.3656076078405,663.06206001572968,2307.4037630830653,1414.0259659144529,2611.3960917175864,8139362.5766610513,19943.383408238398,null,0,19.60191179139693]
[3505,"UP Academy Charter School of Dorchester",{"$f":"VLOOKUP(A88, TYPE, 3, FALSE)","v":"HM"},{"$f":"VLOOKUP(A88, FACTS, 6, FALSE)","v":"Boston"},{"$f":"VLOOKUP(A88, FTE, 2, FALSE)","v":697.81595092024531},1294.7980207796456,1664.4229841200718,5927.2915597727706,1443.1938674634894,58.278977352651573,556.79485326698557,303.84154382829416,1466.5641830777888,1368.7890177064289,2178.2716746377832,11348055.132503558,{"$f":"SUM(F88:O88)","v":16262.246682005909},null,0,74.397393483963995]
[498,"Veritas Preparatory Charter School","C","Springfield",370.24999999999983,2048.6004321404462,1841.1548953409865,6663.1483322079703,216.68505064145856,313.24353814989882,1005.9506009453078,1133.8552329507095,2267.8479405806897,921.22044564483497,4604.473814989874,7781240.7499999981,21016.180283592177,null,866.64896691424758,150.89723160027017]
["C","Commonwealth Charter Statewide Totals","C",null,{"$f":"SUMIF(C9:C89,\"C\",E9:E89)","v":44820.250000000015},{"$f":"VLOOKUP($A90&100, FE, 12, FALSE)/$E90","v":1711.6128962042455},{"$f":"VLOOKUP($A90&210, FE, 12, FALSE)/$E90","v":1503.2541685599681},5378.7176158562534,1031.3697732930073,191.61417939435847,621.82446501302411,568.75310374797607,1519.4345097909318,975.53996664454075,4350.9650448179109,{"$f":"VLOOKUP($A90&800,FE,12,FALSE)-VLOOKUP($A90&700,FE,12,FALSE)-VLOOKUP($A90&600,FE,12,FALSE)","v":800179765.39073277},{"$f":"SUM(F90:O90)","v":17853.08572332222},null,755.57028776055438,1115.9640528555731]
["HM","Horace Mann Charter Statewide Totals","HM",null,{"$f":"SUMIF(C9:C89,\"HM\",E9:E89)","v":2958.5759336082874},1739.7484207560972,1439.8628580453415,7057.4105929771031,1335.7630921805828,256.36706345236638,471.69251140294301,623.11585100069726,1622.050112294877,1117.6217205171745,2560.8152469353195,{"$f":"VLOOKUP($A91&800,FE,12,FALSE)-VLOOKUP($A91&700,FE,12,FALSE)-VLOOKUP($A91&600,FE,12,FALSE)","v":53918411.686756067},{"$f":"SUM(F91:O91)","v":18224.447469562503},null,119.96650008814423,{"$f":"(VLOOKUP($A91&700, FE, 12, FALSE)-VLOOKUP($A91&740, FE, 12, FALSE)-VLOOKUP($A91&725, FE, 12, FALSE))/$E91","v":20.251529527899134}]
["ALL","All Charter Schools Statewide Totals","ALL",null,{"$f":"SUM(E90:E91)","v":47778.825933608299},1713.3551132678087,1499.3288312997126,5482.6661860644954,1050.2185149691495,195.62382845254083,612.52794555828507,572.11937138984376,1525.7887101306967,984.33799902391638,4240.1148092568965,{"$f":"VLOOKUP($A92&800,FE,12,FALSE)-VLOOKUP($A92&700,FE,12,FALSE)-VLOOKUP($A92&600,FE,12,FALSE)","v":854098177.25748897},17876.081309413348,null,716.21222416705143,1048.1149871172254]
[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"]
["FY20 Average Teacher Salaries "]
[{"$f":"Index!B3","v":"Last Updated: May 2021"}]
[]
["Return to Index"]
["Average teacher salaries are calculated from data submitted on the Charter School End of Year Financial Report. The calculation includes professional teachers paid from all funding sources, including tuition revenue, federal and state grants, and private grants/contributions. Beginning in FY08, the Educator Personnel Management Information System (EPIMS) was the source for the total number of theachers, which is shown in full-time equivalents (e.g., a teacher who worked half-time would count as .5 FTE's)."]
[]
["LEA","Charter School","Type","Location","Total Salaries","Total Teachers","Average Salaries"]
[445,"Abby Kelley Foster Charter Public School",{"$f":"VLOOKUP(A9, TYPE, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A9, FACTS, 6, FALSE)","v":"Worcester"},{"$f":"VLOOKUP($A9&220, FE, 12, FALSE)","v":6876597.5},{"$f":"VLOOKUP(A9, TEACHEREPIMS, 2, FALSE)","v":115.92100000000001},{"$f":"E9/F9","v":59321.412858757256}]
[412,"Academy of the Pacific Rim Charter Public School","C","Boston",3295016.0199999996,{"$f":"VLOOKUP(A10, TEACHEREPIMS, 2, FALSE)","v":48.098999999999997},{"$f":"E10/F10","v":68504.875777043184}]
[430,"Advanced Math and Science Academy Charter School","C","Marlborough",5237563.58,78.959000000000003,66332.698995681305]
[409,"Alma del Mar Charter School","C","New Bedford",3313105,52,63713.557692307695]
[3509,"Argosy Collegiate Charter School","C","Fall River",2454316.4,40.119999999999997,61174.386839481558]
[491,"Atlantis Charter School","C","Fall River",4852202,103.72,46781.739298110297]
[3502,"Baystate Academy Charter Public School","C","Springfield",2709816,50.927999999999997,53208.765315739874]
[420,"Benjamin Banneker Charter Public School","C","Cambridge",1548205.27,19,81484.487894736842]
[447,"Benjamin Franklin Classical Charter Public School","C","Franklin",3707371,54,68655.018518518526]
[3511,"Bentley Academy Charter School","HM","Salem",2066439.7510808934,29.088000000000001,71040.970540459763]
[414,"Berkshire Arts and Technology Charter Public School","C","Adams",1816057.4700000002,37.328000000000003,48651.346710244325]
[449,"Boston Collegiate Charter School","C","Boston",5180178.82,69.364999999999995,74680.008938225335]
[424,"Boston Day and Evening Academy Charter School","HM","Boston",2897829.4940456403,21.253,136349.19748015059]
[411,"Boston Green Academy Horace Mann Charter School","HM","Boston",3469815.0573222865,41.78,83049.666283443905]
[416,"Boston Preparatory Charter Public School","C","Boston",3387866.44,55.448999999999998,61098.783386535375]
[481,"Boston Renaissance Charter Public School","C","Boston",6146494,82.3,74684.009720534639]
[417,"Bridge Boston Charter School","C","Boston",2344017,31.8,73711.226415094337]
[428,"Brooke Charter School","C","Boston",13186563.279999999,{"$f":"VLOOKUP(A26, TEACHEREPIMS, 4, FALSE)","v":166.70099999999999},79103.084444604407]
[432,"Cape Cod Lighthouse Charter School","C","Harwich",1819105,{"$f":"VLOOKUP(A27, TEACHEREPIMS, 4, FALSE)","v":22.61},80455.771782397176]
[418,"Christa McAuliffe Charter School","C","Framingham",2694808,36.947000000000003,72937.126153679594]
[437,"City on a Hill Charter Public School Circuit Street","C","Boston",931194,35.905000000000001,25934.939423478623,"*"]
[3504,"City on a Hill Charter Public School Dudley Square","C","Boston",965162.58,31.122,31012.228648544438,"*"]
[3507,"City On A Hill Charter Public School New Bedford","C","New Bedford",422258,8.8710000000000004,47599.8196370195]
[438,"Codman Academy Charter Public School","C","Boston",2503313.1,45.75,54717.226229508196]
[3503,"Collegiate Charter School of Lowell","C","Lowell",2395723.5799999996,47.816000000000003,50102.969298979413]
[436,"Community Charter School of Cambridge","C","Cambridge",2584746,34.414999999999999,75105.215748946677]
[426,"Community Day Charter Public School - Gateway","C","Lawrence",2191720,44,49811.818181818184]
[440,"Community Day Charter Public School - Prospect","C","Lawrence",2231442,38.798999999999999,57512.874043145443]
[431,"Community Day Charter Public School - R. Kingman Webster","C","Lawrence",{"$f":"VLOOKUP($A37&220, FE, 12, FALSE)","v":1944762},{"$f":"VLOOKUP(A37, TEACHEREPIMS, 2, FALSE)","v":39.999000000000002},48620.265506637661]
[439,"Conservatory Lab Charter School","C","Boston",2718834.73,27.2,99957.15919117647]
[407,"Dudley Street Neighborhood Charter School","HM","Boston",1761911.05,20,88095.552500000005]
[452,"Edward M. Kennedy Academy for Health Careers:  A HMCPS","HM","Boston",3523772,{"$f":"VLOOKUP(A40, TEACHEREPIMS, 4, FALSE)","v":36.792000000000002},95775.49467275494]
[410,"Excel Academy Charter School","C","Boston/Chelsea",7454830.082081343,{"$f":"VLOOKUP(A41, TEACHEREPIMS, 2, FALSE)","v":115.90600000000001},64317.896244209471]
[413,"Four Rivers Charter Public School","C","Greenfield",1432375,20.265999999999998,70678.722984308697]
[446,"Foxborough Regional Charter School","C","Foxborough",7498740.9699999988,132.977,56391.262925167503]
[478,"Francis W. Parker Charter Essential School","C","Devens",2406001.0399999996,45.747999999999998,52592.485791728592]
[496,"Global Learning Charter Public School","C","New Bedford",2553888,43.002000000000002,59389.98186130877]
[499,"Hampden Charter School of Science East","C","Chicopee",2286728,42.981000000000002,53203.229333891715]
[3516,"Hampden Charter School of Science-West","C","Westfield",1179592.3700000001,25.7,45898.535797665376]
[419,"Helen Y Davis Leadership Academy Charter Public School","C","Boston",1533249,21,73011.857142857145]
[455,"Hill View Montessori Charter Public School","C","Haverhill",1318552.32,22,59934.196363636365]
[450,"Hilltown Cooperative Charter Public School","C","East Hampton",1299348.6800000002,20.45,63537.832762836195]
[453,"Holyoke Community Charter School","C","Holyoke",2772766.8899999997,43,64482.950930232553]
[435,"Innovation Academy Charter School","C","Tyngsborough",4267724,70.613,60438.219591293389]
[463,"KIPP Academy Boston Charter School","C","Boston",2881481,40.798000000000002,70627.996470415208]
[429,"KIPP Academy Lynn Charter School","C","Lynn",7041107,105.05500000000001,67023.054590452623]
[454,"Lawrence Family Development Charter School","C","Lawrence",3899997,61.176000000000002,63750.441349548841]
[3514,"Libertas Academy Charter School","C","Springfield",1447408.12,21.795999999999999,66407.052670214718]
[456,"Lowell Community Charter Public School","C","Lowell",4711950.74,65.459999999999994,71982.137794072725]
[458,"Lowell Middlesex Academy Charter School","C","Lowell",806786.61,8.5,94916.071764705877]
[3517,"Map Academy Charter School","C","Plymouth",810940.37,9.5,85362.144210526312]
[464,"Marblehead Community Charter Public School","C","Marblehead",1322190.3,23,57486.534782608695]
[466,"Martha's Vineyard Public Charter School","C","West Tisbury",1627129,18.64,87292.328326180257]
[492,"Martin Luther King, Jr. Charter School of Excellence","C","Springfield",2522498.71,35.847000000000001,70368.474628281299]
[469,"Match Charter Public School","C","Boston",7951214,114.711,69315.183373869993]
[470,"Mystic Valley Regional Charter School","C","Malden",6090114,102.16,59613.488645262332]
[444,"Neighborhood House Charter School","C","Boston",4608637,64.551000000000002,71395.284348809466]
[3513,"New Heights Charter School of Brockton","C","Brockton",2386253,{"$f":"VLOOKUP(A66, TEACHEREPIMS, 4, FALSE)","v":41.792000000000002},57098.320252679936]
[3515,"Old Sturbridge Academy","C","Sturbridge",{"$f":"VLOOKUP($A67&220, FE, 12, FALSE)","v":971611.63},{"$f":"VLOOKUP(A67, TEACHEREPIMS, 2, FALSE)","v":16.079999999999998},60423.608830845777]
[3501,"Paulo Freire Social Justice Charter School","C","Holyoke",1249338.3,23.8,{"$f":"E68/F68","v":52493.205882352944}]
[493,"Phoenix Academy Charter Public High School, Chelsea","C","Chelsea",825886,15.599,52944.80415411244]
[3518,"Phoenix Academy Charter Public High School, Lawrence","C","Lawrence",815525,13.193,61814.977639657394]
[3508,"Phoenix Academy Public Charter High School, Springfield","C","Springfield",769775,11.996,64169.306435478487]
[494,"Pioneer Charter School of Science",{"$f":"VLOOKUP(A72, TYPE, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A72, FACTS, 6, FALSE)","v":"Everett"},3814575.62,73.16,52140.180699835983]
[3506,"Pioneer Charter School of Science II","C","Saugus",1778893.44,35.700000000000003,49828.947899159655]
[497,"Pioneer Valley Chinese Immersion Charter School","C","Hadley",4199928.59,73.123999999999995,57435.706334445604]
[479,"Pioneer Valley Performing Arts Charter Public School","C","South Hadley",2183219.4300000002,43.694000000000003,49966.11502723486]
[487,"Prospect Hill Academy Charter School","C","Somerville (K-6);   \nCambridge (7-12)",7009314.9999999991,99.346000000000004,70554.576933142744]
[483,"Rising Tide Charter Public School","C","Plymouth",3504808.39,46.198999999999998,75863.295525877184]
[482,"River Valley Charter School","C","Newburyport",1587837,{"$f":"VLOOKUP(A78, TEACHEREPIMS, 2, FALSE)","v":21.88},{"$f":"E78/F78","v":72570.246800731271}]
[484,"Roxbury Preparatory Charter School","C","Boston",7455057.6399999997,124.483,59888.158543736892]
[441,"Sabis International Charter School","C","Springfield",5485792.4799999995,85.611000000000004,64078.12640898949]
[485,"Salem Academy Charter School","C","Salem",3021595.42,46.572000000000003,64880.087176844449]
[486,"Seven Hills Charter Public School","C","Worcester",3197765,35.75,89447.972027972035]
[474,"Sizer School, A North Central Charter Essential School","C","Fitchburg",2135692.88,{"$f":"VLOOKUP(A83, TEACHEREPIMS, 2, FALSE)","v":39.686999999999998},{"$f":"E83/F83","v":53813.411948496992}]
[488,"South Shore Charter Public School","C","Norwell",6707499,93.153000000000006,72005.185018195873]
[3510,"Springfield Preparatory Charter School","C","Springfield",1644299.7600000002,26.1,62999.990804597706]
[489,"Sturgis Charter Public School","C","Hyannis",6680080,{"$f":"VLOOKUP(A86, TEACHEREPIMS, 2, FALSE)","v":89.227999999999994},{"$f":"E86/F86","v":74865.288922759675}]
[480,"UP Academy Charter School of Boston","HM","Boston",3023959.185361051,40.877000000000002,73977.033181521416]
[3505,"UP Academy Charter School of Dorchester","HM","Boston",4136158.5961643797,{"$f":"VLOOKUP(A88, TEACHEREPIMS, 2, FALSE)","v":50.86},{"$f":"E88/F88","v":81324.39237444711}]
[498,"Veritas Preparatory Charter School","C","Springfield",2467030.67,34,72559.725588235291]
["C","Commonwealth Charter Statewide Totals","C",null,{"$f":"VLOOKUP($A90&220, FE, 12, FALSE)","v":241075468.22208133},{"$f":"SUMIF($C9:$C89,\"C\",F9:F89)","v":3784.1079999999997},{"$f":"E90/F90","v":63707.343506602178}]
["HM","Horace Mann Charter Statewide Totals","HM",null,20879885.13397425,{"$f":"SUMIF($C9:$C89,\"HM\",F9:F89)","v":240.65000000000003},{"$f":"E91/F91","v":86764.53411167358}]
["ALL","All Charter Schools Statewide Totals","ALL",null,261955353.35605562,{"$f":"SUM(F90:F91)","v":4024.7579999999998},{"$f":"E92/F92","v":65085.988612496862}]
[]
["*City on a Hill Charter Public Schools Dudley Street and Circuit Street reported an FTE for teachers that was higher than actual in FY20 on its EPIMS submission. Therefore, teacher salaries reflected in column G are lower than what teachers actually earned."]

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["FY","vlookup","cha_code","cha_type","balance_id","Line_Desc","balance_sch","balance_found","balance_total"]
[2020,{"$f":"C3&E3","v":"40701"},407,{"$f":"VLOOKUP(C3, TYPE, 3, FALSE)","v":"HM"},"01","Cash and Cash Equivalents",27347,0,27347,{"$f":"D3&E3","v":"HM01"}]
[2020,{"$f":"C4&E4","v":"40702"},407,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,{"$f":"D4&E4","v":"HM02"}]
[2020,"40703",407,"HM","03","Grants Receivable - State",198810,0,198810,"HM03"]
[2020,"40704",407,"HM","04","Grants Receivable - Federal",0,0,0,"HM04"]
[2020,"40705",407,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2020,"40706",407,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2020,"40707",407,"HM","07","Due from related parties",33707,0,33707,"HM07"]
[2020,"40708",407,"HM","08","Prepaid Expenses / Inventory",4861,0,4861,"HM08"]
[2020,"40709",407,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2020,"40710",407,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2020,"40711",407,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2020,"40712",407,"HM","12","TOTAL CURRENT ASSETS",264725,0,264725,"HM12"]
[2020,"40713",407,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2020,"40714",407,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14"]
[2020,"40715",407,"HM","15","- Furniture and Equipment",0,0,0,"HM15"]
[2020,"40716",407,"HM","16","- Less Accumulated Depreciation",0,0,0,"HM16"]
[2020,"40717",407,"HM","17","Net Capital Assets",0,0,0,"HM17"]
[2020,"40718",407,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2020,"40719",407,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2020,"40720",407,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2020,"40721",407,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2020,"40722",407,"HM","22","TOTAL NONCURRENT ASSETS",0,0,0,"HM22"]
[2020,"40723",407,"HM","23","TOTAL ASSETS",264725,0,264725,"HM23"]
[2020,"40724",407,"HM","24","Accounts Payable",0,0,0,"HM24"]
[2020,"40725",407,"HM","25","Accrued Expenses / Accrued Payroll",280,0,280,"HM25"]
[2020,"40726",407,"HM","26","Deferred Revenue",0,0,0,"HM26"]
[2020,"40727",407,"HM","27","Due to related parties",96415,0,96415,"HM27"]
[2020,"40728",407,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2020,"40729",407,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2020,"40730",407,"HM","30","TOTAL CURRENT LIABILITIES",96695,0,96695,"HM30"]
[2020,"40731",407,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2020,"40732",407,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2020,"40733",407,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2020,"40734",407,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2020,"40735",407,"HM","35","TOTAL LIABILITIES",96695,0,96695,"HM35"]
[2020,"40736",407,"HM","36","Investment in capital assets (net of related debt)",0,0,0,"HM36"]
[2020,"40737",407,"HM","37","Temporarily Restricted",0,0,0,"HM37"]
[2020,"40738",407,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2020,"40739",407,"HM","39","Unrestricted (non-capital)",168030,0,168030,"HM39"]
[2020,"40740",407,"HM","40","TOTAL NET ASSETS",168030,0,168030,"HM40"]
[2020,"40741",407,"HM","41","TOTAL LIABILITIES AND NET ASSETS",264725,0,264725,"HM41"]
[2020,"40901",409,"C","01","Cash and Cash Equivalents",2632034,1656713,4288747,"C01"]
[2020,"40902",409,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"40903",409,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"40904",409,"C","04","Grants Receivable - Federal",406296,0,406296,"C04"]
[2020,"40905",409,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"40906",409,"C","06","Contributions Receivable ",0,411600,411600,"C06"]
[2020,"40907",409,"C","07","Due from related parties",-236918,236918,0,"C07"]
[2020,"40908",409,"C","08","Prepaid Expenses / Inventory",23370,18479,41849,"C08"]
[2020,"40909",409,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"40910",409,"C","10","Deposit (Security, Other)",6000,5000,11000,"C10"]
[2020,"40911",409,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"40912",409,"C","12","TOTAL CURRENT ASSETS",2830782,2328710,5159492,"C12"]
[2020,"40913",409,"C","13","- Land and Buildings",0,2968380,2968380,"C13"]
[2020,"40914",409,"C","14","- Building/Leasehold Improvement",0,13785817,13785817,"C14"]
[2020,"40915",409,"C","15","- Furniture and Equipment",301316,435475,736791,"C15"]
[2020,"40916",409,"C","16","- Less Accumulated Depreciation",-113568,-1673731,-1787299,"C16"]
[2020,"40917",409,"C","17","Net Capital Assets",187748,15515941,15703689,"C17"]
[2020,"40918",409,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"40919",409,"C","19","Long-Term Investments",0,10042850,10042850,"C19"]
[2020,"40920",409,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"40921",409,"C","21","Long-Term Grants / Contributions Receivable",0,375000,375000,"C21"]
[2020,"40922",409,"C","22","TOTAL NONCURRENT ASSETS",187748,25933791,26121539,"C22"]
[2020,"40923",409,"C","23","TOTAL ASSETS",3018530,28262501,31281031,"C23"]
[2020,"40924",409,{"$f":"VLOOKUP(C67, TYPE, 3, FALSE)","v":"C"},"24","Accounts Payable",166596,278232,444828,"C24"]
[2020,{"$f":"C68&E68","v":"40925"},409,"C","25","Accrued Expenses / Accrued Payroll",391412,14097,405509,{"$f":"D68&E68","v":"C25"}]
[2020,"40926",409,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"40927",409,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"40928",409,"C","28","Current Debt Payable",0,204872,204872,"C28"]
[2020,"40929",409,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"40930",409,"C","30","TOTAL CURRENT LIABILITIES",558008,497201,1055209,"C30"]
[2020,"40931",409,"C","31","Noncurrent Lease Obligations",1704125,-1704125,0,"C31"]
[2020,"40932",409,"C","32","Long-Term Debt",0,23120065,23120065,"C32"]
[2020,"40933",409,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"40934",409,"C","34","TOTAL NONCURRENT LIABILITIES",1704125,21415940,23120065,"C34"]
[2020,"40935",409,"C","35","TOTAL LIABILITIES",2262133,21913141,24175274,"C35"]
[2020,"40936",409,"C","36","Investment in capital assets (net of related debt)",187748,1351482,1539230,"C36"]
[2020,"40937",409,"C","37","Temporarily Restricted",0,2022025,2022025,"C37"]
[2020,"40938",409,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"40939",409,"C","39","Unrestricted (non-capital)",568649,2975853,3544502,"C39"]
[2020,"40940",409,"C","40","TOTAL NET ASSETS",756397,6349360,7105757,"C40"]
[2020,"40941",409,"C","41","TOTAL LIABILITIES AND NET ASSETS",3018530,28262501,31281031,"C41"]
[2020,"41001",410,"C","01","Cash and Cash Equivalents",3407683,2996873,6404556,"C01"]
[2020,"41002",410,"C","02","Accounts Receivable net of doubtful accounts",13841,90433,104274,"C02"]
[2020,"41003",410,"C","03","Grants Receivable - State",199166,0,199166,"C03"]
[2020,"41004",410,"C","04","Grants Receivable - Federal",83333,0,83333,"C04"]
[2020,"41005",410,"C","05","Grants Receivable - Private",0,600000,600000,"C05"]
[2020,"41006",410,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"41007",410,"C","07","Due from related parties",-1385514,1385514,0,"C07"]
[2020,"41008",410,"C","08","Prepaid Expenses / Inventory",93422,0,93422,"C08"]
[2020,"41009",410,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"41010",410,"C","10","Deposit (Security, Other)",0,10760,10760,"C10"]
[2020,"41011",410,"C","11","Restricted Current Assets",0,1977673,1977673,"C11"]
[2020,"41012",410,"C","12","TOTAL CURRENT ASSETS",2411931,7061253,9473184,"C12"]
[2020,"41013",410,"C","13","- Land and Buildings",33318070,6055763,39373833,"C13"]
[2020,"41014",410,"C","14","- Building/Leasehold Improvement",1157976,0,1157976,"C14"]
[2020,"41015",410,"C","15","- Furniture and Equipment",1319009,0,1319009,"C15"]
[2020,"41016",410,"C","16","- Less Accumulated Depreciation",-4663303,0,-4663303,"C16"]
[2020,"41017",410,"C","17","Net Capital Assets",31131752,6055763,37187515,"C17"]
[2020,"41018",410,"C","18","Restricted Noncurrent Assets",110595,2207572,2318167,"C18"]
[2020,"41019",410,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"41020",410,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",-30301239,30301239,0,"C20"]
[2020,"41021",410,"C","21","Long-Term Grants / Contributions Receivable",0,149728,149728,"C21"]
[2020,"41022",410,"C","22","TOTAL NONCURRENT ASSETS",941108,38714302,39655410,"C22"]
[2020,"41023",410,"C","23","TOTAL ASSETS",3353039,45775555,49128594,"C23"]
[2020,"41024",410,"C","24","Accounts Payable",282967,1985344,2268311,"C24"]
[2020,"41025",410,"C","25","Accrued Expenses / Accrued Payroll",1250607,86000,1336607,"C25"]
[2020,"41026",410,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"41027",410,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"41028",410,"C","28","Current Debt Payable",0,1041847,1041847,"C28"]
[2020,"41029",410,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"41030",410,"C","30","TOTAL CURRENT LIABILITIES",1533574,3113191,4646765,"C30"]
[2020,"41031",410,"C","31","Noncurrent Lease Obligations",184175,0,184175,"C31"]
[2020,"41032",410,"C","32","Long-Term Debt",0,25991044,25991044,"C32"]
[2020,"41033",410,"C","33","Deferred Revenue",0,70000,70000,"C33"]
[2020,"41034",410,"C","34","TOTAL NONCURRENT LIABILITIES",184175,26061044,26245219,"C34"]
[2020,"41035",410,"C","35","TOTAL LIABILITIES",1717749,29174235,30891984,"C35"]
[2020,"41036",410,"C","36","Investment in capital assets (net of related debt)",-199172,12486368,12287196,"C36"]
[2020,"41037",410,"C","37","Temporarily Restricted",2000,3065033,3067033,"C37"]
[2020,"41038",410,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"41039",410,"C","39","Unrestricted (non-capital)",1832462,1049919,2882381,"C39"]
[2020,"41040",410,"C","40","TOTAL NET ASSETS",1635290,16601320,18236610,"C40"]
[2020,"41041",410,"C","41","TOTAL LIABILITIES AND NET ASSETS",3353039,45775555,49128594,"C41"]
[2020,"41101",411,"HM","01","Cash and Cash Equivalents",26212,224374,250586,"HM01"]
[2020,"41102",411,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02"]
[2020,"41103",411,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2020,"41104",411,"HM","04","Grants Receivable - Federal",283793,0,283793,"HM04"]
[2020,"41105",411,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2020,"41106",411,{"$f":"VLOOKUP(C131, TYPE, 3, FALSE)","v":"HM"},"06","Contributions Receivable ",0,0,0,"HM06"]
[2020,{"$f":"C132&E132","v":"41107"},411,"HM","07","Due from related parties",-120817,120817,0,{"$f":"D132&E132","v":"HM07"}]
[2020,"41108",411,"HM","08","Prepaid Expenses / Inventory",30470,0,30470,"HM08"]
[2020,"41109",411,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2020,"41110",411,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2020,"41111",411,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2020,"41112",411,"HM","12","TOTAL CURRENT ASSETS",219658,345191,564849,"HM12"]
[2020,"41113",411,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2020,"41114",411,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14"]
[2020,"41115",411,"HM","15","- Furniture and Equipment",303845,0,303845,"HM15"]
[2020,"41116",411,"HM","16","- Less Accumulated Depreciation",-151007,0,-151007,"HM16"]
[2020,"41117",411,"HM","17","Net Capital Assets",152838,0,152838,"HM17"]
[2020,"41118",411,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2020,"41119",411,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2020,"41120",411,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2020,"41121",411,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2020,"41122",411,"HM","22","TOTAL NONCURRENT ASSETS",152838,0,152838,"HM22"]
[2020,"41123",411,"HM","23","TOTAL ASSETS",372496,345191,717687,"HM23"]
[2020,"41124",411,"HM","24","Accounts Payable",20585,0,20585,"HM24"]
[2020,"41125",411,"HM","25","Accrued Expenses / Accrued Payroll",0,0,0,"HM25"]
[2020,"41126",411,"HM","26","Deferred Revenue",0,0,0,"HM26"]
[2020,"41127",411,"HM","27","Due to related parties",0,0,0,"HM27"]
[2020,"41128",411,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2020,"41129",411,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2020,"41130",411,"HM","30","TOTAL CURRENT LIABILITIES",20585,0,20585,"HM30"]
[2020,"41131",411,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2020,"41132",411,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2020,"41133",411,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2020,"41134",411,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2020,"41135",411,"HM","35","TOTAL LIABILITIES",20585,0,20585,"HM35"]
[2020,"41136",411,"HM","36","Investment in capital assets (net of related debt)",152838,0,152838,"HM36"]
[2020,"41137",411,"HM","37","Temporarily Restricted",0,0,0,"HM37"]
[2020,"41138",411,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2020,"41139",411,"HM","39","Unrestricted (non-capital)",199073,345191,544264,"HM39"]
[2020,"41140",411,"HM","40","TOTAL NET ASSETS",351911,345191,697102,"HM40"]
[2020,"41141",411,"HM","41","TOTAL LIABILITIES AND NET ASSETS",372496,345191,717687,"HM41"]
[2020,"41201",412,"C","01","Cash and Cash Equivalents",5007710,411763,5419473,"C01"]
[2020,"41202",412,"C","02","Accounts Receivable net of doubtful accounts",23781,0,23781,"C02"]
[2020,"41203",412,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"41204",412,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"41205",412,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"41206",412,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"41207",412,"C","07","Due from related parties",96921,-96921,0,"C07"]
[2020,"41208",412,"C","08","Prepaid Expenses / Inventory",131140,0,131140,"C08"]
[2020,"41209",412,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"41210",412,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"41211",412,"C","11","Restricted Current Assets",6669352,0,6669352,"C11"]
[2020,"41212",412,"C","12","TOTAL CURRENT ASSETS",11928904,314842,12243746,"C12"]
[2020,"41213",412,"C","13","- Land and Buildings",5000000,0,5000000,"C13"]
[2020,"41214",412,"C","14","- Building/Leasehold Improvement",12063469,0,12063469,"C14"]
[2020,"41215",412,"C","15","- Furniture and Equipment",1017123,0,1017123,"C15"]
[2020,"41216",412,"C","16","- Less Accumulated Depreciation",-7276423,0,-7276423,"C16"]
[2020,"41217",412,"C","17","Net Capital Assets",10804169,0,10804169,"C17"]
[2020,"41218",412,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"41219",412,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"41220",412,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"41221",412,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"41222",412,"C","22","TOTAL NONCURRENT ASSETS",10804169,0,10804169,"C22"]
[2020,"41223",412,"C","23","TOTAL ASSETS",22733073,314842,23047915,"C23"]
[2020,"41224",412,"C","24","Accounts Payable",155419,0,155419,"C24"]
[2020,"41225",412,"C","25","Accrued Expenses / Accrued Payroll",538731,0,538731,"C25"]
[2020,"41226",412,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"41227",412,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"41228",412,"C","28","Current Debt Payable",5933909,0,5933909,"C28"]
[2020,"41229",412,{"$f":"VLOOKUP(C195, TYPE, 3, FALSE)","v":"C"},"29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,{"$f":"C196&E196","v":"41230"},412,"C","30","TOTAL CURRENT LIABILITIES",6628059,0,6628059,{"$f":"D196&E196","v":"C30"}]
[2020,"41231",412,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"41232",412,"C","32","Long-Term Debt",9677589,0,9677589,"C32"]
[2020,"41233",412,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"41234",412,"C","34","TOTAL NONCURRENT LIABILITIES",9677589,0,9677589,"C34"]
[2020,"41235",412,"C","35","TOTAL LIABILITIES",16305648,0,16305648,"C35"]
[2020,"41236",412,"C","36","Investment in capital assets (net of related debt)",1562020,0,1562020,"C36"]
[2020,"41237",412,"C","37","Temporarily Restricted",18294,26714,45008,"C37"]
[2020,"41238",412,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"41239",412,"C","39","Unrestricted (non-capital)",4847111,288128,5135239,"C39"]
[2020,"41240",412,"C","40","TOTAL NET ASSETS",6427425,314842,6742267,"C40"]
[2020,"41241",412,"C","41","TOTAL LIABILITIES AND NET ASSETS",22733073,314842,23047915,"C41"]
[2020,"41301",413,"C","01","Cash and Cash Equivalents",1719031,584565,2303596,"C01"]
[2020,"41302",413,"C","02","Accounts Receivable net of doubtful accounts",22847,0,22847,"C02"]
[2020,"41303",413,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"41304",413,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"41305",413,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"41306",413,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"41307",413,"C","07","Due from related parties",14708,0,14708,"C07"]
[2020,"41308",413,"C","08","Prepaid Expenses / Inventory",37466,1033,38499,"C08"]
[2020,"41309",413,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"41310",413,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"41311",413,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"41312",413,"C","12","TOTAL CURRENT ASSETS",1794052,585598,2379650,"C12"]
[2020,"41313",413,"C","13","- Land and Buildings",0,546595,546595,"C13"]
[2020,"41314",413,"C","14","- Building/Leasehold Improvement",172522,5513203,5685725,"C14"]
[2020,"41315",413,"C","15","- Furniture and Equipment",207089,0,207089,"C15"]
[2020,"41316",413,"C","16","- Less Accumulated Depreciation",-171335,-1864321,-2035656,"C16"]
[2020,"41317",413,"C","17","Net Capital Assets",208276,4195477,4403753,"C17"]
[2020,"41318",413,"C","18","Restricted Noncurrent Assets",0,255000,255000,"C18"]
[2020,"41319",413,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"41320",413,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,18190,18190,"C20"]
[2020,"41321",413,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"41322",413,"C","22","TOTAL NONCURRENT ASSETS",208276,4468667,4676943,"C22"]
[2020,"41323",413,"C","23","TOTAL ASSETS",2002328,5054265,7056593,"C23"]
[2020,"41324",413,"C","24","Accounts Payable",30092,0,30092,"C24"]
[2020,"41325",413,"C","25","Accrued Expenses / Accrued Payroll",280634,4977,285611,"C25"]
[2020,"41326",413,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"41327",413,"C","27","Due to related parties",0,14708,14708,"C27"]
[2020,"41328",413,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"41329",413,"C","29","Current Lease Obligations Payable",0,89960,89960,"C29"]
[2020,"41330",413,"C","30","TOTAL CURRENT LIABILITIES",310726,109645,420371,"C30"]
[2020,"41331",413,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"41332",413,"C","32","Long-Term Debt",0,3806591,3806591,"C32"]
[2020,"41333",413,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"41334",413,"C","34","TOTAL NONCURRENT LIABILITIES",0,3806591,3806591,"C34"]
[2020,"41335",413,"C","35","TOTAL LIABILITIES",310726,3916236,4226962,"C35"]
[2020,"41336",413,"C","36","Investment in capital assets (net of related debt)",208276,298926,507202,"C36"]
[2020,"41337",413,"C","37","Temporarily Restricted",0,10000,10000,"C37"]
[2020,"41338",413,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"41339",413,"C","39","Unrestricted (non-capital)",1483326,829103,2312429,"C39"]
[2020,"41340",413,"C","40","TOTAL NET ASSETS",1691602,1138029,2829631,"C40"]
[2020,"41341",413,"C","41","TOTAL LIABILITIES AND NET ASSETS",2002328,5054265,7056593,"C41"]
[2020,"41401",414,"C","01","Cash and Cash Equivalents",1785890,38221,1824111,"C01"]
[2020,"41402",414,"C","02","Accounts Receivable net of doubtful accounts",13169.19,0,13169.19,"C02"]
[2020,"41403",414,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"41404",414,"C","04","Grants Receivable - Federal",172,0,172,"C04"]
[2020,"41405",414,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"41406",414,"C","06","Contributions Receivable ",648.70000000000005,3272,3920.7,"C06"]
[2020,"41407",414,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"41408",414,"C","08","Prepaid Expenses / Inventory",24897.61,12663,37560.61,"C08"]
[2020,"41409",414,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"41410",414,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"41411",414,{"$f":"VLOOKUP(C259, TYPE, 3, FALSE)","v":"C"},"11","Restricted Current Assets",0,0,0,"C11"]
[2020,{"$f":"C260&E260","v":"41412"},414,"C","12","TOTAL CURRENT ASSETS",1824777.5,54156,1878933.5,{"$f":"D260&E260","v":"C12"}]
[2020,"41413",414,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"41414",414,"C","14","- Building/Leasehold Improvement",5765809.4900000002,0,5765809.4900000002,"C14"]
[2020,"41415",414,"C","15","- Furniture and Equipment",568386.4,0,568386.4,"C15"]
[2020,"41416",414,"C","16","- Less Accumulated Depreciation",-1272587.1199999999,0,-1272587.1199999999,"C16"]
[2020,"41417",414,"C","17","Net Capital Assets",5061608.7700000005,0,5061608.7700000005,"C17"]
[2020,"41418",414,"C","18","Restricted Noncurrent Assets",0,55428,55428,"C18"]
[2020,"41419",414,"C","19","Long-Term Investments",0,2683260,2683260,"C19"]
[2020,"41420",414,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",2532017.9700000002,0,2532017.9700000002,"C20"]
[2020,"41421",414,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"41422",414,"C","22","TOTAL NONCURRENT ASSETS",7593626.7400000002,2738688,10332314.74,"C22"]
[2020,"41423",414,"C","23","TOTAL ASSETS",9418404,2792844,12211248,"C23"]
[2020,"41424",414,"C","24","Accounts Payable",16803.39,1189,17992.39,"C24"]
[2020,"41425",414,"C","25","Accrued Expenses / Accrued Payroll",252232,0,252232,"C25"]
[2020,"41426",414,"C","26","Deferred Revenue",1027,722,1749,"C26"]
[2020,"41427",414,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"41428",414,"C","28","Current Debt Payable",76883,0,76883,"C28"]
[2020,"41429",414,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"41430",414,"C","30","TOTAL CURRENT LIABILITIES",346945.39,1911,348856.39,"C30"]
[2020,"41431",414,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"41432",414,"C","32","Long-Term Debt",6471020,2053023,8524043,"C32"]
[2020,"41433",414,"C","33","Deferred Revenue",0,60262,60262,"C33"]
[2020,"41434",414,"C","34","TOTAL NONCURRENT LIABILITIES",6471020,2113285,8584305,"C34"]
[2020,"41435",414,"C","35","TOTAL LIABILITIES",6817965.3899999997,2115196,8933161.3900000006,"C35"]
[2020,"41436",414,"C","36","Investment in capital assets (net of related debt)",1045724,0,1045724,"C36"]
[2020,"41437",414,"C","37","Temporarily Restricted",55952,55612,111564,"C37"]
[2020,"41438",414,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"41439",414,"C","39","Unrestricted (non-capital)",1498763,622036,2120799,"C39"]
[2020,"41440",414,"C","40","TOTAL NET ASSETS",2600439,677648,3278087,"C40"]
[2020,"41441",414,"C","41","TOTAL LIABILITIES AND NET ASSETS",9418404,2792844,12211248,"C41"]
[2020,"41601",416,"C","01","Cash and Cash Equivalents",2898460,2087860,4986320,"C01"]
[2020,"41602",416,"C","02","Accounts Receivable net of doubtful accounts",757,0,757,"C02"]
[2020,"41603",416,"C","03","Grants Receivable - State",242214,0,242214,"C03"]
[2020,"41604",416,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"41605",416,"C","05","Grants Receivable - Private",0,10000,10000,"C05"]
[2020,"41606",416,"C","06","Contributions Receivable ",0,260000,260000,"C06"]
[2020,"41607",416,"C","07","Due from related parties",0,765994,765994,"C07"]
[2020,"41608",416,"C","08","Prepaid Expenses / Inventory",160902,0,160902,"C08"]
[2020,"41609",416,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"41610",416,"C","10","Deposit (Security, Other)",4697,0,4697,"C10"]
[2020,"41611",416,"C","11","Restricted Current Assets",0,1950000,1950000,"C11"]
[2020,"41612",416,"C","12","TOTAL CURRENT ASSETS",3307030,5073854,8380884,"C12"]
[2020,"41613",416,"C","13","- Land and Buildings",0,33551762,33551762,"C13"]
[2020,"41614",416,"C","14","- Building/Leasehold Improvement",24689,0,24689,"C14"]
[2020,"41615",416,"C","15","- Furniture and Equipment",1634262,4677352,6311614,"C15"]
[2020,"41616",416,"C","16","- Less Accumulated Depreciation",-892757,-3661641,-4554398,"C16"]
[2020,"41617",416,"C","17","Net Capital Assets",766194,34567473,35333667,"C17"]
[2020,"41618",416,"C","18","Restricted Noncurrent Assets",0,403626,403626,"C18"]
[2020,"41619",416,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"41620",416,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"41621",416,"C","21","Long-Term Grants / Contributions Receivable",0,670000,670000,"C21"]
[2020,"41622",416,"C","22","TOTAL NONCURRENT ASSETS",766194,35641099,36407293,"C22"]
[2020,"41623",416,"C","23","TOTAL ASSETS",4073224,40714953,44788177,"C23"]
[2020,"41624",416,"C","24","Accounts Payable",200871,0,200871,"C24"]
[2020,"41625",416,"C","25","Accrued Expenses / Accrued Payroll",474128,46877,521005,"C25"]
[2020,"41626",416,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"41627",416,"C","27","Due to related parties",765994,0,765994,"C27"]
[2020,"41628",416,"C","28","Current Debt Payable",0,566550,566550,"C28"]
[2020,"41629",416,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"41630",416,"C","30","TOTAL CURRENT LIABILITIES",1440993,613427,2054420,"C30"]
[2020,"41631",416,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"41632",416,"C","32","Long-Term Debt",0,31457334,31457334,"C32"]
[2020,"41633",416,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"41634",416,{"$f":"VLOOKUP(C323, TYPE, 3, FALSE)","v":"C"},"34","TOTAL NONCURRENT LIABILITIES",0,31457334,31457334,"C34"]
[2020,{"$f":"C324&E324","v":"41635"},416,"C","35","TOTAL LIABILITIES",1440993,32070761,33511754,{"$f":"D324&E324","v":"C35"}]
[2020,"41636",416,"C","36","Investment in capital assets (net of related debt)",766194,2947215,3713409,"C36"]
[2020,"41637",416,"C","37","Temporarily Restricted",0,3202862,3202862,"C37"]
[2020,"41638",416,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"41639",416,"C","39","Unrestricted (non-capital)",1866037,2494115,4360152,"C39"]
[2020,"41640",416,"C","40","TOTAL NET ASSETS",2632231,8644192,11276423,"C40"]
[2020,"41641",416,"C","41","TOTAL LIABILITIES AND NET ASSETS",4073224,40714953,44788177,"C41"]
[2020,"41701",417,"C","01","Cash and Cash Equivalents",1912590,1247838,3160428,"C01"]
[2020,"41702",417,"C","02","Accounts Receivable net of doubtful accounts",230832,0,230832,"C02"]
[2020,"41703",417,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"41704",417,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"41705",417,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"41706",417,"C","06","Contributions Receivable ",0,6250,6250,"C06"]
[2020,"41707",417,"C","07","Due from related parties",-45444,45444,0,"C07"]
[2020,"41708",417,"C","08","Prepaid Expenses / Inventory",43044,0,43044,"C08"]
[2020,"41709",417,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"41710",417,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"41711",417,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"41712",417,"C","12","TOTAL CURRENT ASSETS",2141022,1299532,3440554,"C12"]
[2020,"41713",417,"C","13","- Land and Buildings",24620173,0,24620173,"C13"]
[2020,"41714",417,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"41715",417,"C","15","- Furniture and Equipment",1059970,0,1059970,"C15"]
[2020,"41716",417,"C","16","- Less Accumulated Depreciation",-2087355,0,-2087355,"C16"]
[2020,"41717",417,"C","17","Net Capital Assets",23592788,0,23592788,"C17"]
[2020,"41718",417,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"41719",417,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"41720",417,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"41721",417,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"41722",417,"C","22","TOTAL NONCURRENT ASSETS",23592788,0,23592788,"C22"]
[2020,"41723",417,"C","23","TOTAL ASSETS",25733810,1299532,27033342,"C23"]
[2020,"41724",417,"C","24","Accounts Payable",633759,0,633759,"C24"]
[2020,"41725",417,"C","25","Accrued Expenses / Accrued Payroll",0,0,0,"C25"]
[2020,"41726",417,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"41727",417,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"41728",417,"C","28","Current Debt Payable",0,328320,328320,"C28"]
[2020,"41729",417,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"41730",417,"C","30","TOTAL CURRENT LIABILITIES",633759,328320,962079,"C30"]
[2020,"41731",417,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"41732",417,"C","32","Long-Term Debt",21813696,-8219190,13594506,"C32"]
[2020,"41733",417,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"41734",417,"C","34","TOTAL NONCURRENT LIABILITIES",21813696,-8219190,13594506,"C34"]
[2020,"41735",417,"C","35","TOTAL LIABILITIES",22447455,-7890870,14556585,"C35"]
[2020,"41736",417,"C","36","Investment in capital assets (net of related debt)",1766809,7890870,9657679,"C36"]
[2020,"41737",417,"C","37","Temporarily Restricted",0,354122,354122,"C37"]
[2020,"41738",417,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"41739",417,"C","39","Unrestricted (non-capital)",1519546,945410,2464956,"C39"]
[2020,"41740",417,"C","40","TOTAL NET ASSETS",3286355,9190402,12476757,"C40"]
[2020,"41741",417,"C","41","TOTAL LIABILITIES AND NET ASSETS",25733810,1299532,27033342,"C41"]
[2020,"41801",418,"C","01","Cash and Cash Equivalents",1254220,25896,1280116,"C01"]
[2020,"41802",418,"C","02","Accounts Receivable net of doubtful accounts",72945,13784,86729,"C02"]
[2020,"41803",418,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"41804",418,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"41805",418,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"41806",418,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"41807",418,"C","07","Due from related parties",87718,-87718,0,"C07"]
[2020,"41808",418,"C","08","Prepaid Expenses / Inventory",52711,0,52711,"C08"]
[2020,"41809",418,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"41810",418,"C","10","Deposit (Security, Other)",0,6750,6750,"C10"]
[2020,"41811",418,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"41812",418,"C","12","TOTAL CURRENT ASSETS",1467594,-41288,1426306,"C12"]
[2020,"41813",418,"C","13","- Land and Buildings",0,4950000,4950000,"C13"]
[2020,"41814",418,"C","14","- Building/Leasehold Improvement",156796,5188711,5345507,"C14"]
[2020,"41815",418,"C","15","- Furniture and Equipment",330355,0,330355,"C15"]
[2020,"41816",418,{"$f":"VLOOKUP(C387, TYPE, 3, FALSE)","v":"C"},"16","- Less Accumulated Depreciation",-301007,-1578236,-1879243,"C16"]
[2020,{"$f":"C388&E388","v":"41817"},418,"C","17","Net Capital Assets",186144,8560475,8746619,{"$f":"D388&E388","v":"C17"}]
[2020,"41818",418,"C","18","Restricted Noncurrent Assets",0,7540,7540,"C18"]
[2020,"41819",418,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"41820",418,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"41821",418,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"41822",418,"C","22","TOTAL NONCURRENT ASSETS",186144,8568015,8754159,"C22"]
[2020,"41823",418,"C","23","TOTAL ASSETS",1653738,8526727,10180465,"C23"]
[2020,"41824",418,"C","24","Accounts Payable",141348,30406,171754,"C24"]
[2020,"41825",418,"C","25","Accrued Expenses / Accrued Payroll",350108,19225,369333,"C25"]
[2020,"41826",418,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"41827",418,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"41828",418,"C","28","Current Debt Payable",0,172269,172269,"C28"]
[2020,"41829",418,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"41830",418,"C","30","TOTAL CURRENT LIABILITIES",491456,221900,713356,"C30"]
[2020,"41831",418,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"41832",418,"C","32","Long-Term Debt",0,8049884,8049884,"C32"]
[2020,"41833",418,"C","33","Deferred Revenue",0,6750,6750,"C33"]
[2020,"41834",418,"C","34","TOTAL NONCURRENT LIABILITIES",0,8056634,8056634,"C34"]
[2020,"41835",418,"C","35","TOTAL LIABILITIES",491456,8278534,8769990,"C35"]
[2020,"41836",418,"C","36","Investment in capital assets (net of related debt)",186144,345862,532006,"C36"]
[2020,"41837",418,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"41838",418,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"41839",418,"C","39","Unrestricted (non-capital)",976138,-97669,878469,"C39"]
[2020,"41840",418,"C","40","TOTAL NET ASSETS",1162282,248193,1410475,"C40"]
[2020,"41841",418,"C","41","TOTAL LIABILITIES AND NET ASSETS",1653738,8526727,10180465,"C41"]
[2020,"41901",419,"C","01","Cash and Cash Equivalents",665182,0,665182,"C01"]
[2020,"41902",419,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"41903",419,"C","03","Grants Receivable - State",20230,0,20230,"C03"]
[2020,"41904",419,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"41905",419,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"41906",419,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"41907",419,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"41908",419,"C","08","Prepaid Expenses / Inventory",30670,0,30670,"C08"]
[2020,"41909",419,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"41910",419,"C","10","Deposit (Security, Other)",24467,0,24467,"C10"]
[2020,"41911",419,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"41912",419,"C","12","TOTAL CURRENT ASSETS",740549,0,740549,"C12"]
[2020,"41913",419,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"41914",419,"C","14","- Building/Leasehold Improvement",16606,0,16606,"C14"]
[2020,"41915",419,"C","15","- Furniture and Equipment",311758,0,311758,"C15"]
[2020,"41916",419,"C","16","- Less Accumulated Depreciation",-270915,0,-270915,"C16"]
[2020,"41917",419,"C","17","Net Capital Assets",57449,0,57449,"C17"]
[2020,"41918",419,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"41919",419,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"41920",419,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"41921",419,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"41922",419,"C","22","TOTAL NONCURRENT ASSETS",57449,0,57449,"C22"]
[2020,"41923",419,"C","23","TOTAL ASSETS",797998,0,797998,"C23"]
[2020,"41924",419,"C","24","Accounts Payable",18341,0,18341,"C24"]
[2020,"41925",419,"C","25","Accrued Expenses / Accrued Payroll",285788,0,285788,"C25"]
[2020,"41926",419,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"41927",419,"C","27","Due to related parties",1074,0,1074,"C27"]
[2020,"41928",419,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"41929",419,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"41930",419,"C","30","TOTAL CURRENT LIABILITIES",305203,0,305203,"C30"]
[2020,"41931",419,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"41932",419,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"41933",419,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"41934",419,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"41935",419,"C","35","TOTAL LIABILITIES",305203,0,305203,"C35"]
[2020,"41936",419,"C","36","Investment in capital assets (net of related debt)",57449,0,57449,"C36"]
[2020,"41937",419,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"41938",419,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"41939",419,{"$f":"VLOOKUP(C451, TYPE, 3, FALSE)","v":"C"},"39","Unrestricted (non-capital)",435346,0,435346,"C39"]
[2020,{"$f":"C452&E452","v":"41940"},419,"C","40","TOTAL NET ASSETS",492795,0,492795,{"$f":"D452&E452","v":"C40"}]
[2020,"41941",419,"C","41","TOTAL LIABILITIES AND NET ASSETS",797998,0,797998,"C41"]
[2020,"42001",420,"C","01","Cash and Cash Equivalents",5340940,0,5340940,"C01"]
[2020,"42002",420,"C","02","Accounts Receivable net of doubtful accounts",9611,0,9611,"C02"]
[2020,"42003",420,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"42004",420,"C","04","Grants Receivable - Federal",37953,0,37953,"C04"]
[2020,"42005",420,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"42006",420,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"42007",420,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"42008",420,"C","08","Prepaid Expenses / Inventory",62109,0,62109,"C08"]
[2020,"42009",420,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"42010",420,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"42011",420,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"42012",420,"C","12","TOTAL CURRENT ASSETS",5450613,0,5450613,"C12"]
[2020,"42013",420,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"42014",420,"C","14","- Building/Leasehold Improvement",1984814,0,1984814,"C14"]
[2020,"42015",420,"C","15","- Furniture and Equipment",184473,0,184473,"C15"]
[2020,"42016",420,"C","16","- Less Accumulated Depreciation",-1903557,0,-1903557,"C16"]
[2020,"42017",420,"C","17","Net Capital Assets",265730,0,265730,"C17"]
[2020,"42018",420,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"42019",420,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"42020",420,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",2500000,0,2500000,"C20"]
[2020,"42021",420,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"42022",420,"C","22","TOTAL NONCURRENT ASSETS",2765730,0,2765730,"C22"]
[2020,"42023",420,"C","23","TOTAL ASSETS",8216343,0,8216343,"C23"]
[2020,"42024",420,"C","24","Accounts Payable",91939,0,91939,"C24"]
[2020,"42025",420,"C","25","Accrued Expenses / Accrued Payroll",584504,0,584504,"C25"]
[2020,"42026",420,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"42027",420,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"42028",420,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"42029",420,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"42030",420,"C","30","TOTAL CURRENT LIABILITIES",676443,0,676443,"C30"]
[2020,"42031",420,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"42032",420,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"42033",420,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"42034",420,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"42035",420,"C","35","TOTAL LIABILITIES",676443,0,676443,"C35"]
[2020,"42036",420,"C","36","Investment in capital assets (net of related debt)",265730,0,265730,"C36"]
[2020,"42037",420,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"42038",420,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"42039",420,"C","39","Unrestricted (non-capital)",7274170,0,7274170,"C39"]
[2020,"42040",420,"C","40","TOTAL NET ASSETS",7539900,0,7539900,"C40"]
[2020,"42041",420,"C","41","TOTAL LIABILITIES AND NET ASSETS",8216343,0,8216343,"C41"]
[2020,"42401",424,"HM","01","Cash and Cash Equivalents",397870,376339,774209,"HM01"]
[2020,"42402",424,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02"]
[2020,"42403",424,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2020,"42404",424,"HM","04","Grants Receivable - Federal",264473,0,264473,"HM04"]
[2020,"42405",424,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2020,"42406",424,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2020,"42407",424,"HM","07","Due from related parties",225415,-225415,0,"HM07"]
[2020,"42408",424,"HM","08","Prepaid Expenses / Inventory",5069,2055,7124,"HM08"]
[2020,"42409",424,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2020,"42410",424,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2020,"42411",424,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2020,"42412",424,"HM","12","TOTAL CURRENT ASSETS",892827,152979,1045806,"HM12"]
[2020,"42413",424,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2020,"42414",424,"HM","14","- Building/Leasehold Improvement",28798,0,28798,"HM14"]
[2020,"42415",424,"HM","15","- Furniture and Equipment",346129,553136,899265,"HM15"]
[2020,"42416",424,"HM","16","- Less Accumulated Depreciation",-351384,-501913,-853297,"HM16"]
[2020,"42417",424,"HM","17","Net Capital Assets",23543,51223,74766,"HM17"]
[2020,"42418",424,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2020,"42419",424,"HM","19","Long-Term Investments",458229,401874,860103,"HM19"]
[2020,"42420",424,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2020,"42421",424,{"$f":"VLOOKUP(C515, TYPE, 3, FALSE)","v":"HM"},"21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2020,{"$f":"C516&E516","v":"42422"},424,"HM","22","TOTAL NONCURRENT ASSETS",481772,453097,934869,{"$f":"D516&E516","v":"HM22"}]
[2020,"42423",424,"HM","23","TOTAL ASSETS",1374599,606076,1980675,"HM23"]
[2020,"42424",424,"HM","24","Accounts Payable",117108,1669,118777,"HM24"]
[2020,"42425",424,"HM","25","Accrued Expenses / Accrued Payroll",0,0,0,"HM25"]
[2020,"42426",424,"HM","26","Deferred Revenue",0,0,0,"HM26"]
[2020,"42427",424,"HM","27","Due to related parties",0,0,0,"HM27"]
[2020,"42428",424,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2020,"42429",424,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2020,"42430",424,"HM","30","TOTAL CURRENT LIABILITIES",117108,1669,118777,"HM30"]
[2020,"42431",424,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2020,"42432",424,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2020,"42433",424,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2020,"42434",424,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2020,"42435",424,"HM","35","TOTAL LIABILITIES",117108,1669,118777,"HM35"]
[2020,"42436",424,"HM","36","Investment in capital assets (net of related debt)",23543,51223,74766,"HM36"]
[2020,"42437",424,"HM","37","Temporarily Restricted",0,0,0,"HM37"]
[2020,"42438",424,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2020,"42439",424,"HM","39","Unrestricted (non-capital)",1233948,553184,1787132,"HM39"]
[2020,"42440",424,"HM","40","TOTAL NET ASSETS",1257491,604407,1861898,"HM40"]
[2020,"42441",424,"HM","41","TOTAL LIABILITIES AND NET ASSETS",1374599,606076,1980675,"HM41"]
[2020,"42601",426,"C","01","Cash and Cash Equivalents",1291433,0,1291433,"C01"]
[2020,"42602",426,"C","02","Accounts Receivable net of doubtful accounts",6048,0,6048,"C02"]
[2020,"42603",426,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"42604",426,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"42605",426,"C","05","Grants Receivable - Private",32317,0,32317,"C05"]
[2020,"42606",426,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"42607",426,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"42608",426,"C","08","Prepaid Expenses / Inventory",15590,0,15590,"C08"]
[2020,"42609",426,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"42610",426,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"42611",426,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"42612",426,"C","12","TOTAL CURRENT ASSETS",1345388,0,1345388,"C12"]
[2020,"42613",426,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"42614",426,"C","14","- Building/Leasehold Improvement",14673,0,14673,"C14"]
[2020,"42615",426,"C","15","- Furniture and Equipment",21716,0,21716,"C15"]
[2020,"42616",426,"C","16","- Less Accumulated Depreciation",-29429,0,-29429,"C16"]
[2020,"42617",426,"C","17","Net Capital Assets",6960,0,6960,"C17"]
[2020,"42618",426,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"42619",426,"C","19","Long-Term Investments",1393971,0,1393971,"C19"]
[2020,"42620",426,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"42621",426,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"42622",426,"C","22","TOTAL NONCURRENT ASSETS",1400931,0,1400931,"C22"]
[2020,"42623",426,"C","23","TOTAL ASSETS",2746319,0,2746319,"C23"]
[2020,"42624",426,"C","24","Accounts Payable",115377,0,115377,"C24"]
[2020,"42625",426,"C","25","Accrued Expenses / Accrued Payroll",81089,0,81089,"C25"]
[2020,"42626",426,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"42627",426,"C","27","Due to related parties",62335,0,62335,"C27"]
[2020,"42628",426,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"42629",426,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"42630",426,"C","30","TOTAL CURRENT LIABILITIES",258801,0,258801,"C30"]
[2020,"42631",426,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"42632",426,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"42633",426,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"42634",426,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"42635",426,"C","35","TOTAL LIABILITIES",258801,0,258801,"C35"]
[2020,"42636",426,"C","36","Investment in capital assets (net of related debt)",6960,0,6960,"C36"]
[2020,"42637",426,"C","37","Temporarily Restricted",35067,0,35067,"C37"]
[2020,"42638",426,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"42639",426,"C","39","Unrestricted (non-capital)",2445491,0,2445491,"C39"]
[2020,"42640",426,"C","40","TOTAL NET ASSETS",2487518,0,2487518,"C40"]
[2020,"42641",426,"C","41","TOTAL LIABILITIES AND NET ASSETS",2746319,0,2746319,"C41"]
[2020,"42801",428,"C","01","Cash and Cash Equivalents",17442568.260000005,1056261.49,18498829.750000004,"C01"]
[2020,"42802",428,"C","02","Accounts Receivable net of doubtful accounts",919832.01,0,919832.01,"C02"]
[2020,"42803",428,{"$f":"VLOOKUP(C579, TYPE, 3, FALSE)","v":"C"},"03","Grants Receivable - State",0,0,0,"C03"]
[2020,{"$f":"C580&E580","v":"42804"},428,"C","04","Grants Receivable - Federal",393960.88,0,393960.88,{"$f":"D580&E580","v":"C04"}]
[2020,"42805",428,"C","05","Grants Receivable - Private",0,762500,762500,"C05"]
[2020,"42806",428,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"42807",428,"C","07","Due from related parties",1419570,-1205827,213743,"C07"]
[2020,"42808",428,"C","08","Prepaid Expenses / Inventory",876139.16999999993,0,876139.16999999993,"C08"]
[2020,"42809",428,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"42810",428,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"42811",428,"C","11","Restricted Current Assets",90182.56,0,90182.56,"C11"]
[2020,"42812",428,"C","12","TOTAL CURRENT ASSETS",21142252.880000006,612934.49,21755187.370000005,"C12"]
[2020,"42813",428,"C","13","- Land and Buildings",44493537.43,0,44493537.43,"C13"]
[2020,"42814",428,"C","14","- Building/Leasehold Improvement",19090892.689999998,0,19090892.689999998,"C14"]
[2020,"42815",428,"C","15","- Furniture and Equipment",542740.4800000001,0,542740.4800000001,"C15"]
[2020,"42816",428,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2020,"42817",428,"C","17","Net Capital Assets",64127170.599999994,0,64127170.599999994,"C17"]
[2020,"42818",428,"C","18","Restricted Noncurrent Assets",0.11,0,0.11,"C18"]
[2020,"42819",428,"C","19","Long-Term Investments",14428011.800000001,29904067.859999999,44332079.659999996,"C19"]
[2020,"42820",428,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"42821",428,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"42822",428,"C","22","TOTAL NONCURRENT ASSETS",78555182.50999999,29904067.859999999,108459250.36999999,"C22"]
[2020,"42823",428,"C","23","TOTAL ASSETS",99697435,30517002,130214438,"C23"]
[2020,"42824",428,"C","24","Accounts Payable",915444.71,2348,917792.71,"C24"]
[2020,"42825",428,"C","25","Accrued Expenses / Accrued Payroll",2343135.35,21858,2364993.35,"C25"]
[2020,"42826",428,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"42827",428,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"42828",428,"C","28","Current Debt Payable",3491278,1646870,5138148,"C28"]
[2020,"42829",428,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"42830",428,"C","30","TOTAL CURRENT LIABILITIES",6749858.0600000005,1671076,8420934.0600000005,"C30"]
[2020,"42831",428,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"42832",428,"C","32","Long-Term Debt",60974203.640000001,6415411.2800000003,67389614.920000002,"C32"]
[2020,"42833",428,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"42834",428,"C","34","TOTAL NONCURRENT LIABILITIES",60974203.640000001,6415411.2800000003,67389614.920000002,"C34"]
[2020,"42835",428,"C","35","TOTAL LIABILITIES",67724061.700000003,8086487.2800000003,75810548.980000004,"C35"]
[2020,"42836",428,"C","36","Investment in capital assets (net of related debt)",13888133,21742069,35630202,"C36"]
[2020,"42837",428,"C","37","Temporarily Restricted",0,788026,788026,"C37"]
[2020,"42838",428,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"42839",428,"C","39","Unrestricted (non-capital)",18085240,-99579,17985661,"C39"]
[2020,"42840",428,"C","40","TOTAL NET ASSETS",31973373,22430516,54403889,"C40"]
[2020,"42841",428,"C","41","TOTAL LIABILITIES AND NET ASSETS",99697435,30517003,130214438,"C41"]
[2020,"42901",429,"C","01","Cash and Cash Equivalents",3860109,872050,4732159,"C01"]
[2020,"42902",429,"C","02","Accounts Receivable net of doubtful accounts",59,189800,189859,"C02"]
[2020,"42903",429,"C","03","Grants Receivable - State",10438,0,10438,"C03"]
[2020,"42904",429,"C","04","Grants Receivable - Federal",80599,0,80599,"C04"]
[2020,"42905",429,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"42906",429,"C","06","Contributions Receivable ",0,407776,407776,"C06"]
[2020,"42907",429,"C","07","Due from related parties",-257389,364054,106665,"C07"]
[2020,"42908",429,"C","08","Prepaid Expenses / Inventory",88217,0,88217,"C08"]
[2020,"42909",429,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"42910",429,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"42911",429,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"42912",429,"C","12","TOTAL CURRENT ASSETS",3782033,1833680,5615713,"C12"]
[2020,"42913",429,"C","13","- Land and Buildings",23759571,34543817,58303388,"C13"]
[2020,"42914",429,"C","14","- Building/Leasehold Improvement",288416,196469,484885,"C14"]
[2020,"42915",429,"C","15","- Furniture and Equipment",2066232,626190,2692422,"C15"]
[2020,"42916",429,"C","16","- Less Accumulated Depreciation",-6083184,-1443509,-7526693,"C16"]
[2020,"42917",429,"C","17","Net Capital Assets",20031035,33922967,53954002,"C17"]
[2020,"42918",429,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"42919",429,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"42920",429,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",28543361,0,28543361,"C20"]
[2020,"42921",429,"C","21","Long-Term Grants / Contributions Receivable",-15790490,17290490,1500000,"C21"]
[2020,"42922",429,"C","22","TOTAL NONCURRENT ASSETS",32783906,51213457,83997363,"C22"]
[2020,"42923",429,"C","23","TOTAL ASSETS",36565939,53047137,89613076,"C23"]
[2020,"42924",429,"C","24","Accounts Payable",378917,0,378917,"C24"]
[2020,"42925",429,"C","25","Accrued Expenses / Accrued Payroll",477782,98079,575861,"C25"]
[2020,"42926",429,{"$f":"VLOOKUP(C643, TYPE, 3, FALSE)","v":"C"},"26","Deferred Revenue",0,0,0,"C26"]
[2020,{"$f":"C644&E644","v":"42927"},429,"C","27","Due to related parties",0,0,0,{"$f":"D644&E644","v":"C27"}]
[2020,"42928",429,"C","28","Current Debt Payable",0,962869,962869,"C28"]
[2020,"42929",429,"C","29","Current Lease Obligations Payable",534880,-534880,0,"C29"]
[2020,"42930",429,"C","30","TOTAL CURRENT LIABILITIES",1391579,526068,1917647,"C30"]
[2020,"42931",429,"C","31","Noncurrent Lease Obligations",28998366,-28998366,0,"C31"]
[2020,"42932",429,"C","32","Long-Term Debt",0,50791856,50791856,"C32"]
[2020,"42933",429,"C","33","Deferred Revenue",0,28543361,28543361,"C33"]
[2020,"42934",429,"C","34","TOTAL NONCURRENT LIABILITIES",28998366,50336851,79335217,"C34"]
[2020,"42935",429,"C","35","TOTAL LIABILITIES",30389945,50862919,81252864,"C35"]
[2020,"42936",429,"C","36","Investment in capital assets (net of related debt)",2888287,810990,3699277,"C36"]
[2020,"42937",429,"C","37","Temporarily Restricted",0,141391,141391,"C37"]
[2020,"42938",429,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"42939",429,"C","39","Unrestricted (non-capital)",3287707,1231837,4519544,"C39"]
[2020,"42940",429,"C","40","TOTAL NET ASSETS",6175994,2184218,8360212,"C40"]
[2020,"42941",429,"C","41","TOTAL LIABILITIES AND NET ASSETS",36565939,53047137,89613076,"C41"]
[2020,"43001",430,"C","01","Cash and Cash Equivalents",7262491,74196,7336687,"C01"]
[2020,"43002",430,"C","02","Accounts Receivable net of doubtful accounts",69093,0,69093,"C02"]
[2020,"43003",430,"C","03","Grants Receivable - State",22937,0,22937,"C03"]
[2020,"43004",430,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"43005",430,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"43006",430,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"43007",430,"C","07","Due from related parties",476.22,-476,0.22000000000002728,"C07"]
[2020,"43008",430,"C","08","Prepaid Expenses / Inventory",644520.12,0,644520.12,"C08"]
[2020,"43009",430,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"43010",430,"C","10","Deposit (Security, Other)",33333,0,33333,"C10"]
[2020,"43011",430,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"43012",430,"C","12","TOTAL CURRENT ASSETS",8032850.3399999999,73720,8106570.3399999999,"C12"]
[2020,"43013",430,"C","13","- Land and Buildings",4361050.34,0,4361050.34,"C13"]
[2020,"43014",430,"C","14","- Building/Leasehold Improvement",665912.81000000006,0,665912.81000000006,"C14"]
[2020,"43015",430,"C","15","- Furniture and Equipment",2772093.53,0,2772093.53,"C15"]
[2020,"43016",430,"C","16","- Less Accumulated Depreciation",-2596208.15,0,-2596208.15,"C16"]
[2020,"43017",430,"C","17","Net Capital Assets",5202848.5299999993,0,5202848.5299999993,"C17"]
[2020,"43018",430,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"43019",430,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"43020",430,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"43021",430,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"43022",430,"C","22","TOTAL NONCURRENT ASSETS",5202848.5299999993,0,5202848.5299999993,"C22"]
[2020,"43023",430,"C","23","TOTAL ASSETS",13235699,73720,13309419,"C23"]
[2020,"43024",430,"C","24","Accounts Payable",69389,0,69389,"C24"]
[2020,"43025",430,"C","25","Accrued Expenses / Accrued Payroll",1297579.7,0,1297579.7,"C25"]
[2020,"43026",430,"C","26","Deferred Revenue",76714,14354,91068,"C26"]
[2020,"43027",430,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"43028",430,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"43029",430,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"43030",430,"C","30","TOTAL CURRENT LIABILITIES",1443682.7,14354,1458036.7,"C30"]
[2020,"43031",430,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"43032",430,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"43033",430,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"43034",430,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"43035",430,"C","35","TOTAL LIABILITIES",1443682.7,14354,1458036.7,"C35"]
[2020,"43036",430,"C","36","Investment in capital assets (net of related debt)",5202848,0,5202848,"C36"]
[2020,"43037",430,"C","37","Temporarily Restricted",41580,50824,92404,"C37"]
[2020,"43038",430,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"43039",430,"C","39","Unrestricted (non-capital)",6547588,8542,6556130,"C39"]
[2020,"43040",430,"C","40","TOTAL NET ASSETS",11792016,59366,11851382,"C40"]
[2020,"43041",430,"C","41","TOTAL LIABILITIES AND NET ASSETS",13235699,73720,13309419,"C41"]
[2020,"43101",431,"C","01","Cash and Cash Equivalents",1144623,0,1144623,"C01"]
[2020,"43102",431,"C","02","Accounts Receivable net of doubtful accounts",5333,0,5333,"C02"]
[2020,"43103",431,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"43104",431,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"43105",431,"C","05","Grants Receivable - Private",14875,0,14875,"C05"]
[2020,"43106",431,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"43107",431,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"43108",431,{"$f":"VLOOKUP(C707, TYPE, 3, FALSE)","v":"C"},"08","Prepaid Expenses / Inventory",17665,0,17665,"C08"]
[2020,{"$f":"C708&E708","v":"43109"},431,"C","09","Short-Term Investments",0,0,0,{"$f":"D708&E708","v":"C09"}]
[2020,"43110",431,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"43111",431,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"43112",431,"C","12","TOTAL CURRENT ASSETS",1182496,0,1182496,"C12"]
[2020,"43113",431,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"43114",431,"C","14","- Building/Leasehold Improvement",51045,0,51045,"C14"]
[2020,"43115",431,"C","15","- Furniture and Equipment",14464,0,14464,"C15"]
[2020,"43116",431,"C","16","- Less Accumulated Depreciation",-44458,0,-44458,"C16"]
[2020,"43117",431,"C","17","Net Capital Assets",21051,0,21051,"C17"]
[2020,"43118",431,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"43119",431,"C","19","Long-Term Investments",930988,0,930988,"C19"]
[2020,"43120",431,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"43121",431,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"43122",431,"C","22","TOTAL NONCURRENT ASSETS",952039,0,952039,"C22"]
[2020,"43123",431,"C","23","TOTAL ASSETS",2134535,0,2134535,"C23"]
[2020,"43124",431,"C","24","Accounts Payable",28396,0,28396,"C24"]
[2020,"43125",431,"C","25","Accrued Expenses / Accrued Payroll",72233,0,72233,"C25"]
[2020,"43126",431,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"43127",431,"C","27","Due to related parties",102963,0,102963,"C27"]
[2020,"43128",431,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"43129",431,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"43130",431,"C","30","TOTAL CURRENT LIABILITIES",203592,0,203592,"C30"]
[2020,"43131",431,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"43132",431,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"43133",431,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"43134",431,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"43135",431,"C","35","TOTAL LIABILITIES",203592,0,203592,"C35"]
[2020,"43136",431,"C","36","Investment in capital assets (net of related debt)",21051,0,21051,"C36"]
[2020,"43137",431,"C","37","Temporarily Restricted",16425,0,16425,"C37"]
[2020,"43138",431,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"43139",431,"C","39","Unrestricted (non-capital)",1893467,0,1893467,"C39"]
[2020,"43140",431,"C","40","TOTAL NET ASSETS",1930943,0,1930943,"C40"]
[2020,"43141",431,"C","41","TOTAL LIABILITIES AND NET ASSETS",2134535,0,2134535,"C41"]
[2020,"43201",432,"C","01","Cash and Cash Equivalents",679760,236777,916537,"C01"]
[2020,"43202",432,"C","02","Accounts Receivable net of doubtful accounts",90947,0,90947,"C02"]
[2020,"43203",432,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"43204",432,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"43205",432,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"43206",432,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"43207",432,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"43208",432,"C","08","Prepaid Expenses / Inventory",23202,288,23490,"C08"]
[2020,"43209",432,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"43210",432,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"43211",432,"C","11","Restricted Current Assets",45948,0,45948,"C11"]
[2020,"43212",432,"C","12","TOTAL CURRENT ASSETS",839857,237065,1076922,"C12"]
[2020,"43213",432,"C","13","- Land and Buildings",5208690,0,5208690,"C13"]
[2020,"43214",432,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"43215",432,"C","15","- Furniture and Equipment",301763,0,301763,"C15"]
[2020,"43216",432,"C","16","- Less Accumulated Depreciation",-1147079,0,-1147079,"C16"]
[2020,"43217",432,"C","17","Net Capital Assets",4363374,0,4363374,"C17"]
[2020,"43218",432,"C","18","Restricted Noncurrent Assets",352908,0,352908,"C18"]
[2020,"43219",432,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"43220",432,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"43221",432,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"43222",432,"C","22","TOTAL NONCURRENT ASSETS",4716282,0,4716282,"C22"]
[2020,"43223",432,"C","23","TOTAL ASSETS",5556139,237065,5793204,"C23"]
[2020,"43224",432,"C","24","Accounts Payable",0,0,0,"C24"]
[2020,"43225",432,"C","25","Accrued Expenses / Accrued Payroll",439315,0,439315,"C25"]
[2020,"43226",432,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"43227",432,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"43228",432,"C","28","Current Debt Payable",204848,0,204848,"C28"]
[2020,"43229",432,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"43230",432,"C","30","TOTAL CURRENT LIABILITIES",644163,0,644163,"C30"]
[2020,"43231",432,{"$f":"VLOOKUP(C771, TYPE, 3, FALSE)","v":"C"},"31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,{"$f":"C772&E772","v":"43232"},432,"C","32","Long-Term Debt",2774556,0,2774556,{"$f":"D772&E772","v":"C32"}]
[2020,"43233",432,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"43234",432,"C","34","TOTAL NONCURRENT LIABILITIES",2774556,0,2774556,"C34"]
[2020,"43235",432,"C","35","TOTAL LIABILITIES",3418719,0,3418719,"C35"]
[2020,"43236",432,"C","36","Investment in capital assets (net of related debt)",1811630,0,1811630,"C36"]
[2020,"43237",432,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"43238",432,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"43239",432,"C","39","Unrestricted (non-capital)",325790,237065,562855,"C39"]
[2020,"43240",432,"C","40","TOTAL NET ASSETS",2137420,237065,2374485,"C40"]
[2020,"43241",432,"C","41","TOTAL LIABILITIES AND NET ASSETS",5556139,237065,5793204,"C41"]
[2020,"43501",435,"C","01","Cash and Cash Equivalents",5057177,0,5057177,"C01"]
[2020,"43502",435,"C","02","Accounts Receivable net of doubtful accounts",21162,0,21162,"C02"]
[2020,"43503",435,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"43504",435,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"43505",435,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"43506",435,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"43507",435,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"43508",435,"C","08","Prepaid Expenses / Inventory",54474,0,54474,"C08"]
[2020,"43509",435,"C","09","Short-Term Investments",11930296,0,11930296,"C09"]
[2020,"43510",435,"C","10","Deposit (Security, Other)",3723862,0,3723862,"C10"]
[2020,"43511",435,"C","11","Restricted Current Assets",1510350,0,1510350,"C11"]
[2020,"43512",435,"C","12","TOTAL CURRENT ASSETS",22297321,0,22297321,"C12"]
[2020,"43513",435,"C","13","- Land and Buildings",-5255617,0,-5255617,"C13"]
[2020,"43514",435,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"43515",435,"C","15","- Furniture and Equipment",0,0,0,"C15"]
[2020,"43516",435,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2020,"43517",435,"C","17","Net Capital Assets",-5255617,0,-5255617,"C17"]
[2020,"43518",435,"C","18","Restricted Noncurrent Assets",556627,0,556627,"C18"]
[2020,"43519",435,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"43520",435,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"43521",435,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"43522",435,"C","22","TOTAL NONCURRENT ASSETS",-4698990,0,-4698990,"C22"]
[2020,"43523",435,"C","23","TOTAL ASSETS",17598331,0,17598331,"C23"]
[2020,"43524",435,"C","24","Accounts Payable",194156,0,194156,"C24"]
[2020,"43525",435,"C","25","Accrued Expenses / Accrued Payroll",468325,0,468325,"C25"]
[2020,"43526",435,"C","26","Deferred Revenue",21609,0,21609,"C26"]
[2020,"43527",435,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"43528",435,"C","28","Current Debt Payable",390111,0,390111,"C28"]
[2020,"43529",435,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"43530",435,"C","30","TOTAL CURRENT LIABILITIES",1074201,0,1074201,"C30"]
[2020,"43531",435,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"43532",435,"C","32","Long-Term Debt",11705490,0,11705490,"C32"]
[2020,"43533",435,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"43534",435,"C","34","TOTAL NONCURRENT LIABILITIES",11705490,0,11705490,"C34"]
[2020,"43535",435,"C","35","TOTAL LIABILITIES",12779691,0,12779691,"C35"]
[2020,"43536",435,"C","36","Investment in capital assets (net of related debt)",369917,0,369917,"C36"]
[2020,"43537",435,"C","37","Temporarily Restricted",21660,0,21660,"C37"]
[2020,"43538",435,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"43539",435,"C","39","Unrestricted (non-capital)",4427063,0,4427063,"C39"]
[2020,"43540",435,"C","40","TOTAL NET ASSETS",4818640,0,4818640,"C40"]
[2020,"43541",435,"C","41","TOTAL LIABILITIES AND NET ASSETS",17598331,0,17598331,"C41"]
[2020,"43601",436,"C","01","Cash and Cash Equivalents",5808979,809623,6618602,"C01"]
[2020,"43602",436,"C","02","Accounts Receivable net of doubtful accounts",2552,0,2552,"C02"]
[2020,"43603",436,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"43604",436,"C","04","Grants Receivable - Federal",400,0,400,"C04"]
[2020,"43605",436,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"43606",436,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"43607",436,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"43608",436,"C","08","Prepaid Expenses / Inventory",2644051,0,2644051,"C08"]
[2020,"43609",436,"C","09","Short-Term Investments",0,111147,111147,"C09"]
[2020,"43610",436,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"43611",436,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"43612",436,"C","12","TOTAL CURRENT ASSETS",8455982,920770,9376752,"C12"]
[2020,"43613",436,{"$f":"VLOOKUP(C835, TYPE, 3, FALSE)","v":"C"},"13","- Land and Buildings",168079,24497971,24666050,"C13"]
[2020,{"$f":"C836&E836","v":"43614"},436,"C","14","- Building/Leasehold Improvement",2850061,0,2850061,{"$f":"D836&E836","v":"C14"}]
[2020,"43615",436,"C","15","- Furniture and Equipment",761447,0,761447,"C15"]
[2020,"43616",436,"C","16","- Less Accumulated Depreciation",-3131038,-1158628,-4289666,"C16"]
[2020,"43617",436,"C","17","Net Capital Assets",648549,23339343,23987892,"C17"]
[2020,"43618",436,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"43619",436,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"43620",436,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"43621",436,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"43622",436,"C","22","TOTAL NONCURRENT ASSETS",648549,23339343,23987892,"C22"]
[2020,"43623",436,"C","23","TOTAL ASSETS",9104531,24260113,33364644,"C23"]
[2020,"43624",436,"C","24","Accounts Payable",51406,0,51406,"C24"]
[2020,"43625",436,"C","25","Accrued Expenses / Accrued Payroll",339239,0,339239,"C25"]
[2020,"43626",436,"C","26","Deferred Revenue",90346,2644051,2734397,"C26"]
[2020,"43627",436,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"43628",436,"C","28","Current Debt Payable",0,434702,434702,"C28"]
[2020,"43629",436,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"43630",436,"C","30","TOTAL CURRENT LIABILITIES",480991,3078753,3559744,"C30"]
[2020,"43631",436,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"43632",436,"C","32","Long-Term Debt",0,19877199,19877199,"C32"]
[2020,"43633",436,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"43634",436,"C","34","TOTAL NONCURRENT LIABILITIES",0,19877199,19877199,"C34"]
[2020,"43635",436,"C","35","TOTAL LIABILITIES",480991,22955952,23436943,"C35"]
[2020,"43636",436,"C","36","Investment in capital assets (net of related debt)",648549,3027442,3675991,"C36"]
[2020,"43637",436,"C","37","Temporarily Restricted",3235000,123288,3358288,"C37"]
[2020,"43638",436,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"43639",436,"C","39","Unrestricted (non-capital)",4739991,-1846569,2893422,"C39"]
[2020,"43640",436,"C","40","TOTAL NET ASSETS",8623540,1304161,9927701,"C40"]
[2020,"43641",436,"C","41","TOTAL LIABILITIES AND NET ASSETS",9104531,24260113,33364644,"C41"]
[2020,"43701",437,"C","01","Cash and Cash Equivalents",1866635,1074582,2941217,"C01"]
[2020,"43702",437,"C","02","Accounts Receivable net of doubtful accounts",0,2700,2700,"C02"]
[2020,"43703",437,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"43704",437,"C","04","Grants Receivable - Federal",89845,0,89845,"C04"]
[2020,"43705",437,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"43706",437,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"43707",437,"C","07","Due from related parties",479967,0,479967,"C07"]
[2020,"43708",437,"C","08","Prepaid Expenses / Inventory",42023,1334,43357,"C08"]
[2020,"43709",437,"C","09","Short-Term Investments",0,3474433,3474433,"C09"]
[2020,"43710",437,"C","10","Deposit (Security, Other)",12650,0,12650,"C10"]
[2020,"43711",437,"C","11","Restricted Current Assets",100052,175761,275813,"C11"]
[2020,"43712",437,"C","12","TOTAL CURRENT ASSETS",2591172,4728810,7319982,"C12"]
[2020,"43713",437,"C","13","- Land and Buildings",0,11516731,11516731,"C13"]
[2020,"43714",437,"C","14","- Building/Leasehold Improvement",76119,187873,263992,"C14"]
[2020,"43715",437,"C","15","- Furniture and Equipment",13540,0,13540,"C15"]
[2020,"43716",437,"C","16","- Less Accumulated Depreciation",-33870,-3516725,-3550595,"C16"]
[2020,"43717",437,"C","17","Net Capital Assets",55789,8187879,8243668,"C17"]
[2020,"43718",437,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"43719",437,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"43720",437,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"43721",437,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"43722",437,"C","22","TOTAL NONCURRENT ASSETS",55789,8187879,8243668,"C22"]
[2020,"43723",437,"C","23","TOTAL ASSETS",2646961,12916689,15563650,"C23"]
[2020,"43724",437,"C","24","Accounts Payable",52658,19897,72555,"C24"]
[2020,"43725",437,"C","25","Accrued Expenses / Accrued Payroll",231489,14841,246330,"C25"]
[2020,"43726",437,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"43727",437,"C","27","Due to related parties",0,134144,134144,"C27"]
[2020,"43728",437,"C","28","Current Debt Payable",0,8021135,8021135,"C28"]
[2020,"43729",437,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"43730",437,"C","30","TOTAL CURRENT LIABILITIES",284147,8190017,8474164,"C30"]
[2020,"43731",437,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"43732",437,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"43733",437,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"43734",437,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"43735",437,"C","35","TOTAL LIABILITIES",284147,8190017,8474164,"C35"]
[2020,"43736",437,{"$f":"VLOOKUP(C899, TYPE, 3, FALSE)","v":"C"},"36","Investment in capital assets (net of related debt)",55789,3816938,3872727,"C36"]
[2020,{"$f":"C900&E900","v":"43737"},437,"C","37","Temporarily Restricted",0,166855,166855,{"$f":"D900&E900","v":"C37"}]
[2020,"43738",437,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"43739",437,"C","39","Unrestricted (non-capital)",2307025,742879,3049904,"C39"]
[2020,"43740",437,"C","40","TOTAL NET ASSETS",2362814,4726672,7089486,"C40"]
[2020,"43741",437,"C","41","TOTAL LIABILITIES AND NET ASSETS",2646961,12916689,15563650,"C41"]
[2020,"43801",438,"C","01","Cash and Cash Equivalents",994899,3124095,4118994,"C01"]
[2020,"43802",438,"C","02","Accounts Receivable net of doubtful accounts",7014,202616,209630,"C02"]
[2020,"43803",438,"C","03","Grants Receivable - State",95391,0,95391,"C03"]
[2020,"43804",438,"C","04","Grants Receivable - Federal",195756,0,195756,"C04"]
[2020,"43805",438,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"43806",438,"C","06","Contributions Receivable ",0,20740,20740,"C06"]
[2020,"43807",438,"C","07","Due from related parties",-30464,45735,15271,"C07"]
[2020,"43808",438,"C","08","Prepaid Expenses / Inventory",87437,5326,92763,"C08"]
[2020,"43809",438,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"43810",438,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"43811",438,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"43812",438,"C","12","TOTAL CURRENT ASSETS",1350033,3398512,4748545,"C12"]
[2020,"43813",438,"C","13","- Land and Buildings",0,3284637,3284637,"C13"]
[2020,"43814",438,"C","14","- Building/Leasehold Improvement",139875,247816,387691,"C14"]
[2020,"43815",438,"C","15","- Furniture and Equipment",125555,52755,178310,"C15"]
[2020,"43816",438,"C","16","- Less Accumulated Depreciation",-88902,-179962,-268864,"C16"]
[2020,"43817",438,"C","17","Net Capital Assets",176528,3405246,3581774,"C17"]
[2020,"43818",438,"C","18","Restricted Noncurrent Assets",0,665383,665383,"C18"]
[2020,"43819",438,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"43820",438,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"43821",438,"C","21","Long-Term Grants / Contributions Receivable",0,8532688,8532688,"C21"]
[2020,"43822",438,"C","22","TOTAL NONCURRENT ASSETS",176528,12603317,12779845,"C22"]
[2020,"43823",438,"C","23","TOTAL ASSETS",1526561,16001829,17528390,"C23"]
[2020,"43824",438,"C","24","Accounts Payable",91247,509,91756,"C24"]
[2020,"43825",438,"C","25","Accrued Expenses / Accrued Payroll",481850,0,481850,"C25"]
[2020,"43826",438,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"43827",438,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"43828",438,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"43829",438,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"43830",438,"C","30","TOTAL CURRENT LIABILITIES",573097,509,573606,"C30"]
[2020,"43831",438,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"43832",438,"C","32","Long-Term Debt",0,3900000,3900000,"C32"]
[2020,"43833",438,"C","33","Deferred Revenue",20417,0,20417,"C33"]
[2020,"43834",438,"C","34","TOTAL NONCURRENT LIABILITIES",20417,3900000,3920417,"C34"]
[2020,"43835",438,"C","35","TOTAL LIABILITIES",593514,3900509,4494023,"C35"]
[2020,"43836",438,"C","36","Investment in capital assets (net of related debt)",176528,8905933,9082461,"C36"]
[2020,"43837",438,"C","37","Temporarily Restricted",0,801166,801166,"C37"]
[2020,"43838",438,"C","38","Permanently Restricted",0,30044,30044,"C38"]
[2020,"43839",438,"C","39","Unrestricted (non-capital)",756519,2364177,3120696,"C39"]
[2020,"43840",438,"C","40","TOTAL NET ASSETS",933047,12101320,13034367,"C40"]
[2020,"43841",438,"C","41","TOTAL LIABILITIES AND NET ASSETS",1526561,16001829,17528390,"C41"]
[2020,"43901",439,"C","01","Cash and Cash Equivalents",865392,567505,1432897,"C01"]
[2020,"43902",439,"C","02","Accounts Receivable net of doubtful accounts",0,27792,27792,"C02"]
[2020,"43903",439,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"43904",439,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"43905",439,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"43906",439,"C","06","Contributions Receivable ",0,68775,68775,"C06"]
[2020,"43907",439,"C","07","Due from related parties",1055863,-1055863,0,"C07"]
[2020,"43908",439,"C","08","Prepaid Expenses / Inventory",3825,0,3825,"C08"]
[2020,"43909",439,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"43910",439,"C","10","Deposit (Security, Other)",3128215,0,3128215,"C10"]
[2020,"43911",439,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"43912",439,"C","12","TOTAL CURRENT ASSETS",5053295,-391791,4661504,"C12"]
[2020,"43913",439,"C","13","- Land and Buildings",0,27283283.350000001,27283283.350000001,"C13"]
[2020,"43914",439,"C","14","- Building/Leasehold Improvement",365409.28000000003,0,365409.28000000003,"C14"]
[2020,"43915",439,"C","15","- Furniture and Equipment",286549.46999999997,43664.85,330214.31999999995,"C15"]
[2020,"43916",439,"C","16","- Less Accumulated Depreciation",-419193.79,-934861.4,-1354055.19,"C16"]
[2020,"43917",439,"C","17","Net Capital Assets",232764.96000000002,26392086.800000004,26624851.760000005,"C17"]
[2020,"43918",439,{"$f":"VLOOKUP(C963, TYPE, 3, FALSE)","v":"C"},"18","Restricted Noncurrent Assets",0,893381,893381,"C18"]
[2020,{"$f":"C964&E964","v":"43919"},439,"C","19","Long-Term Investments",0,0,0,{"$f":"D964&E964","v":"C19"}]
[2020,"43920",439,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"43921",439,"C","21","Long-Term Grants / Contributions Receivable",0,8288400,8288400,"C21"]
[2020,"43922",439,"C","22","TOTAL NONCURRENT ASSETS",232764.96000000002,35573867.800000004,35806632.760000005,"C22"]
[2020,"43923",439,"C","23","TOTAL ASSETS",5286060,35182077,40468137,"C23"]
[2020,"43924",439,"C","24","Accounts Payable",75970.34,3445670,3521640.34,"C24"]
[2020,"43925",439,"C","25","Accrued Expenses / Accrued Payroll",382130.21,10647,392777.21,"C25"]
[2020,"43926",439,"C","26","Deferred Revenue",0,2275834,2275834,"C26"]
[2020,"43927",439,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"43928",439,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"43929",439,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"43930",439,"C","30","TOTAL CURRENT LIABILITIES",458100.55000000005,5732151,6190251.5499999998,"C30"]
[2020,"43931",439,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"43932",439,"C","32","Long-Term Debt",0,24900967,24900967,"C32"]
[2020,"43933",439,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"43934",439,"C","34","TOTAL NONCURRENT LIABILITIES",0,24900967,24900967,"C34"]
[2020,"43935",439,"C","35","TOTAL LIABILITIES",458100.55000000005,30633118,31091218.550000001,"C35"]
[2020,"43936",439,"C","36","Investment in capital assets (net of related debt)",232765,0,232765,"C36"]
[2020,"43937",439,"C","37","Temporarily Restricted",0,3637940,3637940,"C37"]
[2020,"43938",439,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"43939",439,"C","39","Unrestricted (non-capital)",4595195,911019,5506214,"C39"]
[2020,"43940",439,"C","40","TOTAL NET ASSETS",4827960,4548959,9376919,"C40"]
[2020,"43941",439,"C","41","TOTAL LIABILITIES AND NET ASSETS",5286061,35182077,40468138,"C41"]
[2020,"44001",440,"C","01","Cash and Cash Equivalents",2017473,0,2017473,"C01"]
[2020,"44002",440,"C","02","Accounts Receivable net of doubtful accounts",15050,0,15050,"C02"]
[2020,"44003",440,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"44004",440,"C","04","Grants Receivable - Federal",210564,0,210564,"C04"]
[2020,"44005",440,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"44006",440,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"44007",440,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"44008",440,"C","08","Prepaid Expenses / Inventory",15624,0,15624,"C08"]
[2020,"44009",440,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"44010",440,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"44011",440,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"44012",440,"C","12","TOTAL CURRENT ASSETS",2258711,0,2258711,"C12"]
[2020,"44013",440,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"44014",440,"C","14","- Building/Leasehold Improvement",24900,0,24900,"C14"]
[2020,"44015",440,"C","15","- Furniture and Equipment",62436,0,62436,"C15"]
[2020,"44016",440,"C","16","- Less Accumulated Depreciation",-62142,0,-62142,"C16"]
[2020,"44017",440,"C","17","Net Capital Assets",25194,0,25194,"C17"]
[2020,"44018",440,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"44019",440,"C","19","Long-Term Investments",1918978,0,1918978,"C19"]
[2020,"44020",440,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"44021",440,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"44022",440,"C","22","TOTAL NONCURRENT ASSETS",1944172,0,1944172,"C22"]
[2020,"44023",440,"C","23","TOTAL ASSETS",4202883,0,4202883,"C23"]
[2020,"44024",440,"C","24","Accounts Payable",92200,0,92200,"C24"]
[2020,"44025",440,"C","25","Accrued Expenses / Accrued Payroll",119160,0,119160,"C25"]
[2020,"44026",440,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"44027",440,"C","27","Due to related parties",-12917,0,-12917,"C27"]
[2020,"44028",440,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"44029",440,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"44030",440,"C","30","TOTAL CURRENT LIABILITIES",198443,0,198443,"C30"]
[2020,"44031",440,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"44032",440,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"44033",440,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"44034",440,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"44035",440,"C","35","TOTAL LIABILITIES",198443,0,198443,"C35"]
[2020,"44036",440,"C","36","Investment in capital assets (net of related debt)",25194,0,25194,"C36"]
[2020,"44037",440,"C","37","Temporarily Restricted",277484,0,277484,"C37"]
[2020,"44038",440,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"44039",440,"C","39","Unrestricted (non-capital)",3701762,0,3701762,"C39"]
[2020,"44040",440,"C","40","TOTAL NET ASSETS",4004440,0,4004440,"C40"]
[2020,"44041",440,{"$f":"VLOOKUP(C1027, TYPE, 3, FALSE)","v":"C"},"41","TOTAL LIABILITIES AND NET ASSETS",4202883,0,4202883,"C41"]
[2020,{"$f":"C1028&E1028","v":"44101"},441,"C","01","Cash and Cash Equivalents",12819973.120000001,0,12819973.120000001,{"$f":"D1028&E1028","v":"C01"}]
[2020,"44102",441,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"44103",441,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"44104",441,"C","04","Grants Receivable - Federal",150737.01999999999,0,150737.01999999999,"C04"]
[2020,"44105",441,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"44106",441,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"44107",441,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"44108",441,"C","08","Prepaid Expenses / Inventory",9906,0,9906,"C08"]
[2020,"44109",441,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"44110",441,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"44111",441,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"44112",441,"C","12","TOTAL CURRENT ASSETS",12980616.140000001,0,12980616.140000001,"C12"]
[2020,"44113",441,"C","13","- Land and Buildings",33151802.090000004,0,33151802.090000004,"C13"]
[2020,"44114",441,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"44115",441,"C","15","- Furniture and Equipment",3796415.86,0,3796415.86,"C15"]
[2020,"44116",441,"C","16","- Less Accumulated Depreciation",-12409326.289999999,0,-12409326.289999999,"C16"]
[2020,"44117",441,"C","17","Net Capital Assets",24538891.660000004,0,24538891.660000004,"C17"]
[2020,"44118",441,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"44119",441,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"44120",441,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",6152997.8200000003,0,6152997.8200000003,"C20"]
[2020,"44121",441,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"44122",441,"C","22","TOTAL NONCURRENT ASSETS",30691889.480000004,0,30691889.480000004,"C22"]
[2020,"44123",441,"C","23","TOTAL ASSETS",43672506,0,43672506,"C23"]
[2020,"44124",441,"C","24","Accounts Payable",354422.76,0,354422.76,"C24"]
[2020,"44125",441,"C","25","Accrued Expenses / Accrued Payroll",1738232.6,0,1738232.6,"C25"]
[2020,"44126",441,"C","26","Deferred Revenue",49625.73,0,49625.73,"C26"]
[2020,"44127",441,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"44128",441,"C","28","Current Debt Payable",1020864,0,1020864,"C28"]
[2020,"44129",441,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"44130",441,"C","30","TOTAL CURRENT LIABILITIES",3163145.0900000003,0,3163145.0900000003,"C30"]
[2020,"44131",441,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"44132",441,"C","32","Long-Term Debt",31665717.199999999,0,31665717.199999999,"C32"]
[2020,"44133",441,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"44134",441,"C","34","TOTAL NONCURRENT LIABILITIES",31665717.199999999,0,31665717.199999999,"C34"]
[2020,"44135",441,"C","35","TOTAL LIABILITIES",34828862.289999999,0,34828862.289999999,"C35"]
[2020,"44136",441,"C","36","Investment in capital assets (net of related debt)",-3898433,0,-3898433,"C36"]
[2020,"44137",441,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"44138",441,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"44139",441,"C","39","Unrestricted (non-capital)",12742077.33,0,12742077.33,"C39"]
[2020,"44140",441,"C","40","TOTAL NET ASSETS",8843644,0,8843644,"C40"]
[2020,"44141",441,"C","41","TOTAL LIABILITIES AND NET ASSETS",43672506,0,43672506,"C41"]
[2020,"44401",444,"C","01","Cash and Cash Equivalents",3286887,6777748,10064635,"C01"]
[2020,"44402",444,"C","02","Accounts Receivable net of doubtful accounts",208182,371806,579988,"C02"]
[2020,"44403",444,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"44404",444,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"44405",444,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"44406",444,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"44407",444,"C","07","Due from related parties",0,1974397,1974397,"C07"]
[2020,"44408",444,"C","08","Prepaid Expenses / Inventory",86562,3000,89562,"C08"]
[2020,"44409",444,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"44410",444,"C","10","Deposit (Security, Other)",68333,0,68333,"C10"]
[2020,"44411",444,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"44412",444,"C","12","TOTAL CURRENT ASSETS",3649964,9126951,12776915,"C12"]
[2020,"44413",444,"C","13","- Land and Buildings",540011,10867280,11407291,"C13"]
[2020,"44414",444,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"44415",444,"C","15","- Furniture and Equipment",0,0,0,"C15"]
[2020,"44416",444,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2020,"44417",444,"C","17","Net Capital Assets",540011,10867280,11407291,"C17"]
[2020,"44418",444,"C","18","Restricted Noncurrent Assets",0,179898,179898,"C18"]
[2020,"44419",444,"C","19","Long-Term Investments",285179,4094137,4379316,"C19"]
[2020,"44420",444,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"44421",444,"C","21","Long-Term Grants / Contributions Receivable",0,224499,224499,"C21"]
[2020,"44422",444,"C","22","TOTAL NONCURRENT ASSETS",825190,15365814,16191004,"C22"]
[2020,"44423",444,{"$f":"VLOOKUP(C1091, TYPE, 3, FALSE)","v":"C"},"23","TOTAL ASSETS",4475154,24492765,28967919,"C23"]
[2020,{"$f":"C1092&E1092","v":"44424"},444,"C","24","Accounts Payable",1226506,12830,1239336,{"$f":"D1092&E1092","v":"C24"}]
[2020,"44425",444,"C","25","Accrued Expenses / Accrued Payroll",0,0,0,"C25"]
[2020,"44426",444,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"44427",444,"C","27","Due to related parties",1974397,0,1974397,"C27"]
[2020,"44428",444,"C","28","Current Debt Payable",0,984261,984261,"C28"]
[2020,"44429",444,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"44430",444,"C","30","TOTAL CURRENT LIABILITIES",3200903,997091,4197994,"C30"]
[2020,"44431",444,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"44432",444,"C","32","Long-Term Debt",0,5205052,5205052,"C32"]
[2020,"44433",444,"C","33","Deferred Revenue",0,11500,11500,"C33"]
[2020,"44434",444,"C","34","TOTAL NONCURRENT LIABILITIES",0,5216552,5216552,"C34"]
[2020,"44435",444,"C","35","TOTAL LIABILITIES",3200903,6213643,9414546,"C35"]
[2020,"44436",444,"C","36","Investment in capital assets (net of related debt)",540011,5503432,6043443,"C36"]
[2020,"44437",444,"C","37","Temporarily Restricted",161528,6649487,6811015,"C37"]
[2020,"44438",444,"C","38","Permanently Restricted",143175,1077648,1220823,"C38"]
[2020,"44439",444,"C","39","Unrestricted (non-capital)",429537,5048555,5478092,"C39"]
[2020,"44440",444,"C","40","TOTAL NET ASSETS",1274251,18279122,19553373,"C40"]
[2020,"44441",444,"C","41","TOTAL LIABILITIES AND NET ASSETS",4475154,24492765,28967919,"C41"]
[2020,"44501",445,"C","01","Cash and Cash Equivalents",8506342,10772.66,8517114.6600000001,"C01"]
[2020,"44502",445,"C","02","Accounts Receivable net of doubtful accounts",184451.39,0,184451.39,"C02"]
[2020,"44503",445,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"44504",445,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"44505",445,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"44506",445,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"44507",445,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"44508",445,"C","08","Prepaid Expenses / Inventory",64065.98,0,64065.98,"C08"]
[2020,"44509",445,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"44510",445,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"44511",445,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"44512",445,"C","12","TOTAL CURRENT ASSETS",8754859.370000001,10772.66,8765632.0300000012,"C12"]
[2020,"44513",445,"C","13","- Land and Buildings",52456512.289999999,0,52456512.289999999,"C13"]
[2020,"44514",445,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"44515",445,"C","15","- Furniture and Equipment",2486784.4,0,2486784.4,"C15"]
[2020,"44516",445,"C","16","- Less Accumulated Depreciation",-16521064.67,0,-16521064.67,"C16"]
[2020,"44517",445,"C","17","Net Capital Assets",38422232.019999996,0,38422232.019999996,"C17"]
[2020,"44518",445,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"44519",445,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"44520",445,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"44521",445,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"44522",445,"C","22","TOTAL NONCURRENT ASSETS",38422232.019999996,0,38422232.019999996,"C22"]
[2020,"44523",445,"C","23","TOTAL ASSETS",47177091,10773,47187864,"C23"]
[2020,"44524",445,"C","24","Accounts Payable",634655.24,0,634655.24,"C24"]
[2020,"44525",445,"C","25","Accrued Expenses / Accrued Payroll",1788775.5000000002,0,1788775.5000000002,"C25"]
[2020,"44526",445,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"44527",445,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"44528",445,"C","28","Current Debt Payable",1285073.68,0,1285073.68,"C28"]
[2020,"44529",445,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"44530",445,"C","30","TOTAL CURRENT LIABILITIES",3708504.42,0,3708504.42,"C30"]
[2020,"44531",445,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"44532",445,"C","32","Long-Term Debt",20282086.170000002,0,20282086.170000002,"C32"]
[2020,"44533",445,"C","33","Deferred Revenue",339745.01,0,339745.01,"C33"]
[2020,"44534",445,"C","34","TOTAL NONCURRENT LIABILITIES",20621831.180000003,0,20621831.180000003,"C34"]
[2020,"44535",445,"C","35","TOTAL LIABILITIES",24330335.600000001,0,24330335.600000001,"C35"]
[2020,"44536",445,"C","36","Investment in capital assets (net of related debt)",16855071,0,16855071,"C36"]
[2020,"44537",445,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"44538",445,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"44539",445,"C","39","Unrestricted (non-capital)",5991684,10773,6002457,"C39"]
[2020,"44540",445,"C","40","TOTAL NET ASSETS",22846755,10773,22857528,"C40"]
[2020,"44541",445,"C","41","TOTAL LIABILITIES AND NET ASSETS",47177091,10773,47187864,"C41"]
[2020,"44601",446,"C","01","Cash and Cash Equivalents",10117141,0,10117141,"C01"]
[2020,"44602",446,"C","02","Accounts Receivable net of doubtful accounts",9311,0,9311,"C02"]
[2020,"44603",446,"C","03","Grants Receivable - State",217186,0,217186,"C03"]
[2020,"44604",446,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"44605",446,{"$f":"VLOOKUP(C1155, TYPE, 3, FALSE)","v":"C"},"05","Grants Receivable - Private",0,0,0,"C05"]
[2020,{"$f":"C1156&E1156","v":"44606"},446,"C","06","Contributions Receivable ",0,0,0,{"$f":"D1156&E1156","v":"C06"}]
[2020,"44607",446,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"44608",446,"C","08","Prepaid Expenses / Inventory",73483,0,73483,"C08"]
[2020,"44609",446,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"44610",446,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"44611",446,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"44612",446,"C","12","TOTAL CURRENT ASSETS",10417121,0,10417121,"C12"]
[2020,"44613",446,"C","13","- Land and Buildings",5408427,0,5408427,"C13"]
[2020,"44614",446,"C","14","- Building/Leasehold Improvement",41299482,0,41299482,"C14"]
[2020,"44615",446,"C","15","- Furniture and Equipment",4422629,0,4422629,"C15"]
[2020,"44616",446,"C","16","- Less Accumulated Depreciation",-11514109,0,-11514109,"C16"]
[2020,"44617",446,"C","17","Net Capital Assets",39616429,0,39616429,"C17"]
[2020,"44618",446,"C","18","Restricted Noncurrent Assets",3624269,0,3624269,"C18"]
[2020,"44619",446,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"44620",446,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",3472576,0,3472576,"C20"]
[2020,"44621",446,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"44622",446,"C","22","TOTAL NONCURRENT ASSETS",46713274,0,46713274,"C22"]
[2020,"44623",446,"C","23","TOTAL ASSETS",57130395,0,57130395,"C23"]
[2020,"44624",446,"C","24","Accounts Payable",323280,0,323280,"C24"]
[2020,"44625",446,"C","25","Accrued Expenses / Accrued Payroll",2253239,0,2253239,"C25"]
[2020,"44626",446,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"44627",446,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"44628",446,"C","28","Current Debt Payable",1514955,0,1514955,"C28"]
[2020,"44629",446,"C","29","Current Lease Obligations Payable",12280,0,12280,"C29"]
[2020,"44630",446,"C","30","TOTAL CURRENT LIABILITIES",4103754,0,4103754,"C30"]
[2020,"44631",446,"C","31","Noncurrent Lease Obligations",71351,0,71351,"C31"]
[2020,"44632",446,"C","32","Long-Term Debt",35562832,0,35562832,"C32"]
[2020,"44633",446,"C","33","Deferred Revenue",139535,0,139535,"C33"]
[2020,"44634",446,"C","34","TOTAL NONCURRENT LIABILITIES",35773718,0,35773718,"C34"]
[2020,"44635",446,"C","35","TOTAL LIABILITIES",39877472,0,39877472,"C35"]
[2020,"44636",446,"C","36","Investment in capital assets (net of related debt)",6690505,0,6690505,"C36"]
[2020,"44637",446,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"44638",446,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"44639",446,"C","39","Unrestricted (non-capital)",10562418,0,10562418,"C39"]
[2020,"44640",446,"C","40","TOTAL NET ASSETS",17252923,0,17252923,"C40"]
[2020,"44641",446,"C","41","TOTAL LIABILITIES AND NET ASSETS",57130395,0,57130395,"C41"]
[2020,"44701",447,"C","01","Cash and Cash Equivalents",1233969,11317,1245286,"C01"]
[2020,"44702",447,"C","02","Accounts Receivable net of doubtful accounts",130000,0,130000,"C02"]
[2020,"44703",447,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"44704",447,"C","04","Grants Receivable - Federal",18000,0,18000,"C04"]
[2020,"44705",447,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"44706",447,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"44707",447,"C","07","Due from related parties",2731323,-2731323,0,"C07"]
[2020,"44708",447,"C","08","Prepaid Expenses / Inventory",0,10000,10000,"C08"]
[2020,"44709",447,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"44710",447,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"44711",447,"C","11","Restricted Current Assets",0,132680,132680,"C11"]
[2020,"44712",447,"C","12","TOTAL CURRENT ASSETS",4113292,-2577326,1535966,"C12"]
[2020,"44713",447,"C","13","- Land and Buildings",0,26643397,26643397,"C13"]
[2020,"44714",447,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"44715",447,"C","15","- Furniture and Equipment",1163920,0,1163920,"C15"]
[2020,"44716",447,"C","16","- Less Accumulated Depreciation",-162074,-646796.31999999995,-808870.32,"C16"]
[2020,"44717",447,"C","17","Net Capital Assets",1001846,25996600.68,26998446.68,"C17"]
[2020,"44718",447,"C","18","Restricted Noncurrent Assets",0,2668944,2668944,"C18"]
[2020,"44719",447,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"44720",447,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",33625132,0,33625132,"C20"]
[2020,"44721",447,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"44722",447,"C","22","TOTAL NONCURRENT ASSETS",34626978,28665544.68,63292522.68,"C22"]
[2020,"44723",447,"C","23","TOTAL ASSETS",38740270,26088219,64828489,"C23"]
[2020,"44724",447,"C","24","Accounts Payable",48807,98686,147493,"C24"]
[2020,"44725",447,"C","25","Accrued Expenses / Accrued Payroll",928349,125838,1054187,"C25"]
[2020,"44726",447,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"44727",447,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"44728",447,{"$f":"VLOOKUP(C1219, TYPE, 3, FALSE)","v":"C"},"28","Current Debt Payable",0,46585,46585,"C28"]
[2020,{"$f":"C1220&E1220","v":"44729"},447,"C","29","Current Lease Obligations Payable",325144,-277814,47330,{"$f":"D1220&E1220","v":"C29"}]
[2020,"44730",447,"C","30","TOTAL CURRENT LIABILITIES",1302300,-6705,1295595,"C30"]
[2020,"44731",447,"C","31","Noncurrent Lease Obligations",33888801,-33724269,164532,"C31"]
[2020,"44732",447,"C","32","Long-Term Debt",0,30062723,30062723,"C32"]
[2020,"44733",447,"C","33","Deferred Revenue",0,33413270,33413270,"C33"]
[2020,"44734",447,"C","34","TOTAL NONCURRENT LIABILITIES",33888801,29751724,63640525,"C34"]
[2020,"44735",447,"C","35","TOTAL LIABILITIES",35191101,29745019,64936120,"C35"]
[2020,"44736",447,"C","36","Investment in capital assets (net of related debt)",3144356,-3678117,-533761,"C36"]
[2020,"44737",447,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"44738",447,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"44739",447,"C","39","Unrestricted (non-capital)",404813,21317,426130,"C39"]
[2020,"44740",447,"C","40","TOTAL NET ASSETS",3549169,-3656800,-107631,"C40"]
[2020,"44741",447,"C","41","TOTAL LIABILITIES AND NET ASSETS",38740270,26088219,64828489,"C41"]
[2020,"44901",449,"C","01","Cash and Cash Equivalents",3850475,6015802,9866277,"C01"]
[2020,"44902",449,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"44903",449,"C","03","Grants Receivable - State",150000,0,150000,"C03"]
[2020,"44904",449,"C","04","Grants Receivable - Federal",21055,0,21055,"C04"]
[2020,"44905",449,"C","05","Grants Receivable - Private",0,306423,306423,"C05"]
[2020,"44906",449,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"44907",449,"C","07","Due from related parties",98318,-98318,0,"C07"]
[2020,"44908",449,"C","08","Prepaid Expenses / Inventory",69826,3144,72970,"C08"]
[2020,"44909",449,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"44910",449,"C","10","Deposit (Security, Other)",-1134695,1134695,0,"C10"]
[2020,"44911",449,"C","11","Restricted Current Assets",0,2491604,2491604,"C11"]
[2020,"44912",449,"C","12","TOTAL CURRENT ASSETS",3054979,9853350,12908329,"C12"]
[2020,"44913",449,"C","13","- Land and Buildings",0,26298714.399999999,26298714.399999999,"C13"]
[2020,"44914",449,"C","14","- Building/Leasehold Improvement",678552.4,5602209.2999999998,6280761.7000000002,"C14"]
[2020,"44915",449,"C","15","- Furniture and Equipment",1454714.4,0,1454714.4,"C15"]
[2020,"44916",449,"C","16","- Less Accumulated Depreciation",-704183,-6759898,-7464081,"C16"]
[2020,"44917",449,"C","17","Net Capital Assets",1429083.7999999998,25141025.699999999,26570109.5,"C17"]
[2020,"44918",449,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"44919",449,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"44920",449,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",3710608.25,-922240,2788368.25,"C20"]
[2020,"44921",449,"C","21","Long-Term Grants / Contributions Receivable",0,117412.25,117412.25,"C21"]
[2020,"44922",449,"C","22","TOTAL NONCURRENT ASSETS",5139692.05,24336197.949999999,29475890,"C22"]
[2020,"44923",449,"C","23","TOTAL ASSETS",8194671,34189548,42384219,"C23"]
[2020,"44924",449,"C","24","Accounts Payable",297636,2800,300436,"C24"]
[2020,"44925",449,"C","25","Accrued Expenses / Accrued Payroll",970753,0,970753,"C25"]
[2020,"44926",449,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"44927",449,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"44928",449,"C","28","Current Debt Payable",0,6356919,6356919,"C28"]
[2020,"44929",449,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"44930",449,"C","30","TOTAL CURRENT LIABILITIES",1268389,6359719,7628108,"C30"]
[2020,"44931",449,"C","31","Noncurrent Lease Obligations",0,2788368,2788368,"C31"]
[2020,"44932",449,"C","32","Long-Term Debt",0,6828225,6828225,"C32"]
[2020,"44933",449,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"44934",449,"C","34","TOTAL NONCURRENT LIABILITIES",0,9616593,9616593,"C34"]
[2020,"44935",449,"C","35","TOTAL LIABILITIES",1268389,15976312,17244701,"C35"]
[2020,"44936",449,"C","36","Investment in capital assets (net of related debt)",1429084,14447486,15876570,"C36"]
[2020,"44937",449,"C","37","Temporarily Restricted",4685,1591410,1596095,"C37"]
[2020,"44938",449,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"44939",449,"C","39","Unrestricted (non-capital)",5492513,2174340,7666853,"C39"]
[2020,"44940",449,"C","40","TOTAL NET ASSETS",6926282,18213236,25139518,"C40"]
[2020,"44941",449,"C","41","TOTAL LIABILITIES AND NET ASSETS",8194671,34189548,42384219,"C41"]
[2020,"45001",450,"C","01","Cash and Cash Equivalents",307559,0,307559,"C01"]
[2020,"45002",450,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"45003",450,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"45004",450,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"45005",450,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"45006",450,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"45007",450,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"45008",450,"C","08","Prepaid Expenses / Inventory",18944,0,18944,"C08"]
[2020,"45009",450,"C","09","Short-Term Investments",519396,0,519396,"C09"]
[2020,"45010",450,{"$f":"VLOOKUP(C1283, TYPE, 3, FALSE)","v":"C"},"10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,{"$f":"C1284&E1284","v":"45011"},450,"C","11","Restricted Current Assets",0,0,0,{"$f":"D1284&E1284","v":"C11"}]
[2020,"45012",450,"C","12","TOTAL CURRENT ASSETS",845899,0,845899,"C12"]
[2020,"45013",450,"C","13","- Land and Buildings",3790726.26,0,3790726.26,"C13"]
[2020,"45014",450,"C","14","- Building/Leasehold Improvement",151440.26999999999,0,151440.26999999999,"C14"]
[2020,"45015",450,"C","15","- Furniture and Equipment",48520.160000000003,0,48520.160000000003,"C15"]
[2020,"45016",450,"C","16","- Less Accumulated Depreciation",-378973.45,0,-378973.45,"C16"]
[2020,"45017",450,"C","17","Net Capital Assets",3611713.2399999998,0,3611713.2399999998,"C17"]
[2020,"45018",450,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"45019",450,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"45020",450,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"45021",450,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"45022",450,"C","22","TOTAL NONCURRENT ASSETS",3611713.2399999998,0,3611713.2399999998,"C22"]
[2020,"45023",450,"C","23","TOTAL ASSETS",4457612,0,4457612,"C23"]
[2020,"45024",450,"C","24","Accounts Payable",22650.63,0,22650.63,"C24"]
[2020,"45025",450,"C","25","Accrued Expenses / Accrued Payroll",248668.92,0,248668.92,"C25"]
[2020,"45026",450,"C","26","Deferred Revenue",1700,0,1700,"C26"]
[2020,"45027",450,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"45028",450,"C","28","Current Debt Payable",54901,0,54901,"C28"]
[2020,"45029",450,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"45030",450,"C","30","TOTAL CURRENT LIABILITIES",327920.55,0,327920.55,"C30"]
[2020,"45031",450,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"45032",450,"C","32","Long-Term Debt",3302093,0,3302093,"C32"]
[2020,"45033",450,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"45034",450,"C","34","TOTAL NONCURRENT LIABILITIES",3302093,0,3302093,"C34"]
[2020,"45035",450,"C","35","TOTAL LIABILITIES",3630013.55,0,3630013.55,"C35"]
[2020,"45036",450,"C","36","Investment in capital assets (net of related debt)",254719,0,254719,"C36"]
[2020,"45037",450,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"45038",450,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"45039",450,"C","39","Unrestricted (non-capital)",572879.16999999993,0,572879.16999999993,"C39"]
[2020,"45040",450,"C","40","TOTAL NET ASSETS",827598,0,827598,"C40"]
[2020,"45041",450,"C","41","TOTAL LIABILITIES AND NET ASSETS",4457612,0,4457612,"C41"]
[2020,"45201",452,"HM","01","Cash and Cash Equivalents",679896,0,679896,"HM01"]
[2020,"45202",452,"HM","02","Accounts Receivable net of doubtful accounts",2095,0,2095,"HM02"]
[2020,"45203",452,"HM","03","Grants Receivable - State",1027619,0,1027619,"HM03"]
[2020,"45204",452,"HM","04","Grants Receivable - Federal",0,0,0,"HM04"]
[2020,"45205",452,"HM","05","Grants Receivable - Private",52778,0,52778,"HM05"]
[2020,"45206",452,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2020,"45207",452,"HM","07","Due from related parties",0,14496,14496,"HM07"]
[2020,"45208",452,"HM","08","Prepaid Expenses / Inventory",3713,0,3713,"HM08"]
[2020,"45209",452,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2020,"45210",452,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2020,"45211",452,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2020,"45212",452,"HM","12","TOTAL CURRENT ASSETS",1766101,14496,1780597,"HM12"]
[2020,"45213",452,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2020,"45214",452,"HM","14","- Building/Leasehold Improvement",39864,0,39864,"HM14"]
[2020,"45215",452,"HM","15","- Furniture and Equipment",56400,0,56400,"HM15"]
[2020,"45216",452,"HM","16","- Less Accumulated Depreciation",-39864,0,-39864,"HM16"]
[2020,"45217",452,"HM","17","Net Capital Assets",56400,0,56400,"HM17"]
[2020,"45218",452,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2020,"45219",452,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2020,"45220",452,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2020,"45221",452,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2020,"45222",452,"HM","22","TOTAL NONCURRENT ASSETS",56400,0,56400,"HM22"]
[2020,"45223",452,"HM","23","TOTAL ASSETS",1822501,14496,1836997,"HM23"]
[2020,"45224",452,"HM","24","Accounts Payable",154739,0,154739,"HM24"]
[2020,"45225",452,"HM","25","Accrued Expenses / Accrued Payroll",860309,0,860309,"HM25"]
[2020,"45226",452,"HM","26","Deferred Revenue",0,0,0,"HM26"]
[2020,"45227",452,"HM","27","Due to related parties",14496,0,14496,"HM27"]
[2020,"45228",452,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2020,"45229",452,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2020,"45230",452,"HM","30","TOTAL CURRENT LIABILITIES",1029544,0,1029544,"HM30"]
[2020,"45231",452,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2020,"45232",452,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2020,"45233",452,{"$f":"VLOOKUP(C1347, TYPE, 3, FALSE)","v":"HM"},"33","Deferred Revenue",0,0,0,"HM33"]
[2020,{"$f":"C1348&E1348","v":"45234"},452,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,{"$f":"D1348&E1348","v":"HM34"}]
[2020,"45235",452,"HM","35","TOTAL LIABILITIES",1029544,0,1029544,"HM35"]
[2020,"45236",452,"HM","36","Investment in capital assets (net of related debt)",56400,0,56400,"HM36"]
[2020,"45237",452,"HM","37","Temporarily Restricted",43576,0,43576,"HM37"]
[2020,"45238",452,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2020,"45239",452,"HM","39","Unrestricted (non-capital)",692981,14496,707477,"HM39"]
[2020,"45240",452,"HM","40","TOTAL NET ASSETS",792957,14496,807453,"HM40"]
[2020,"45241",452,"HM","41","TOTAL LIABILITIES AND NET ASSETS",1822501,14496,1836997,"HM41"]
[2020,"45301",453,"C","01","Cash and Cash Equivalents",6662296,0,6662296,"C01"]
[2020,"45302",453,"C","02","Accounts Receivable net of doubtful accounts",38983,0,38983,"C02"]
[2020,"45303",453,"C","03","Grants Receivable - State",217060,0,217060,"C03"]
[2020,"45304",453,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"45305",453,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"45306",453,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"45307",453,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"45308",453,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2020,"45309",453,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"45310",453,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"45311",453,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"45312",453,"C","12","TOTAL CURRENT ASSETS",6918339,0,6918339,"C12"]
[2020,"45313",453,"C","13","- Land and Buildings",16459892,0,16459892,"C13"]
[2020,"45314",453,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"45315",453,"C","15","- Furniture and Equipment",1791288,0,1791288,"C15"]
[2020,"45316",453,"C","16","- Less Accumulated Depreciation",-5988450,0,-5988450,"C16"]
[2020,"45317",453,"C","17","Net Capital Assets",12262730,0,12262730,"C17"]
[2020,"45318",453,"C","18","Restricted Noncurrent Assets",253865,0,253865,"C18"]
[2020,"45319",453,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"45320",453,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"45321",453,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"45322",453,"C","22","TOTAL NONCURRENT ASSETS",12516595,0,12516595,"C22"]
[2020,"45323",453,"C","23","TOTAL ASSETS",19434934,0,19434934,"C23"]
[2020,"45324",453,"C","24","Accounts Payable",75749,0,75749,"C24"]
[2020,"45325",453,"C","25","Accrued Expenses / Accrued Payroll",591421,0,591421,"C25"]
[2020,"45326",453,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"45327",453,"C","27","Due to related parties",877032,0,877032,"C27"]
[2020,"45328",453,"C","28","Current Debt Payable",704400,0,704400,"C28"]
[2020,"45329",453,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"45330",453,"C","30","TOTAL CURRENT LIABILITIES",2248602,0,2248602,"C30"]
[2020,"45331",453,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"45332",453,"C","32","Long-Term Debt",1603762,0,1603762,"C32"]
[2020,"45333",453,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"45334",453,"C","34","TOTAL NONCURRENT LIABILITIES",1603762,0,1603762,"C34"]
[2020,"45335",453,"C","35","TOTAL LIABILITIES",3852364,0,3852364,"C35"]
[2020,"45336",453,"C","36","Investment in capital assets (net of related debt)",9954568,0,9954568,"C36"]
[2020,"45337",453,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"45338",453,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"45339",453,"C","39","Unrestricted (non-capital)",5628002,0,5628002,"C39"]
[2020,"45340",453,"C","40","TOTAL NET ASSETS",15582570,0,15582570,"C40"]
[2020,"45341",453,"C","41","TOTAL LIABILITIES AND NET ASSETS",19434934,0,19434934,"C41"]
[2020,"45401",454,"C","01","Cash and Cash Equivalents",4034355,0,4034355,"C01"]
[2020,"45402",454,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"45403",454,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"45404",454,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"45405",454,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"45406",454,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"45407",454,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"45408",454,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2020,"45409",454,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"45410",454,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"45411",454,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"45412",454,"C","12","TOTAL CURRENT ASSETS",4034355,0,4034355,"C12"]
[2020,"45413",454,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"45414",454,"C","14","- Building/Leasehold Improvement",754321,0,754321,"C14"]
[2020,"45415",454,{"$f":"VLOOKUP(C1411, TYPE, 3, FALSE)","v":"C"},"15","- Furniture and Equipment",1163904,0,1163904,"C15"]
[2020,{"$f":"C1412&E1412","v":"45416"},454,"C","16","- Less Accumulated Depreciation",-1574551,0,-1574551,{"$f":"D1412&E1412","v":"C16"}]
[2020,"45417",454,"C","17","Net Capital Assets",343674,0,343674,"C17"]
[2020,"45418",454,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"45419",454,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"45420",454,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"45421",454,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"45422",454,"C","22","TOTAL NONCURRENT ASSETS",343674,0,343674,"C22"]
[2020,"45423",454,"C","23","TOTAL ASSETS",4378029,0,4378029,"C23"]
[2020,"45424",454,"C","24","Accounts Payable",163616,0,163616,"C24"]
[2020,"45425",454,"C","25","Accrued Expenses / Accrued Payroll",622838,0,622838,"C25"]
[2020,"45426",454,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"45427",454,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"45428",454,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"45429",454,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"45430",454,"C","30","TOTAL CURRENT LIABILITIES",786454,0,786454,"C30"]
[2020,"45431",454,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"45432",454,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"45433",454,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"45434",454,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"45435",454,"C","35","TOTAL LIABILITIES",786454,0,786454,"C35"]
[2020,"45436",454,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36"]
[2020,"45437",454,"C","37","Temporarily Restricted",104963,0,104963,"C37"]
[2020,"45438",454,"C","38","Permanently Restricted",3486612,0,3486612,"C38"]
[2020,"45439",454,"C","39","Unrestricted (non-capital)",0,0,0,"C39"]
[2020,"45440",454,"C","40","TOTAL NET ASSETS",3591575,0,3591575,"C40"]
[2020,"45441",454,"C","41","TOTAL LIABILITIES AND NET ASSETS",4378029,0,4378029,"C41"]
[2020,"45501",455,"C","01","Cash and Cash Equivalents",426762,92692,519454,"C01"]
[2020,"45502",455,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"45503",455,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"45504",455,"C","04","Grants Receivable - Federal",8152,0,8152,"C04"]
[2020,"45505",455,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"45506",455,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"45507",455,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"45508",455,"C","08","Prepaid Expenses / Inventory",59077,900,59977,"C08"]
[2020,"45509",455,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"45510",455,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"45511",455,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"45512",455,"C","12","TOTAL CURRENT ASSETS",493991,93592,587583,"C12"]
[2020,"45513",455,"C","13","- Land and Buildings",3865606,0,3865606,"C13"]
[2020,"45514",455,"C","14","- Building/Leasehold Improvement",267259.40999999997,0,267259.40999999997,"C14"]
[2020,"45515",455,"C","15","- Furniture and Equipment",281670,0,281670,"C15"]
[2020,"45516",455,"C","16","- Less Accumulated Depreciation",-1715435,0,-1715435,"C16"]
[2020,"45517",455,"C","17","Net Capital Assets",2699100.41,0,2699100.41,"C17"]
[2020,"45518",455,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"45519",455,"C","19","Long-Term Investments",516162,76516,592678,"C19"]
[2020,"45520",455,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"45521",455,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"45522",455,"C","22","TOTAL NONCURRENT ASSETS",3215262.41,76516,3291778.41,"C22"]
[2020,"45523",455,"C","23","TOTAL ASSETS",3709253,170108,3879361,"C23"]
[2020,"45524",455,"C","24","Accounts Payable",17850,0,17850,"C24"]
[2020,"45525",455,"C","25","Accrued Expenses / Accrued Payroll",47378,2500,49878,"C25"]
[2020,"45526",455,"C","26","Deferred Revenue",0,6560,6560,"C26"]
[2020,"45527",455,"C","27","Due to related parties",102958,-102958,0,"C27"]
[2020,"45528",455,"C","28","Current Debt Payable",0,92342,92342,"C28"]
[2020,"45529",455,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"45530",455,"C","30","TOTAL CURRENT LIABILITIES",168186,-1556,166630,"C30"]
[2020,"45531",455,"C","31","Noncurrent Lease Obligations",2792929,-2792929,0,"C31"]
[2020,"45532",455,"C","32","Long-Term Debt",0,2502108,2502108,"C32"]
[2020,"45533",455,"C","33","Deferred Revenue",4916,0,4916,"C33"]
[2020,"45534",455,"C","34","TOTAL NONCURRENT LIABILITIES",2797845,-290821,2507024,"C34"]
[2020,"45535",455,"C","35","TOTAL LIABILITIES",2966031,-292377,2673654,"C35"]
[2020,"45536",455,"C","36","Investment in capital assets (net of related debt)",-196787,301437,104650,"C36"]
[2020,"45537",455,"C","37","Temporarily Restricted",38779,0,38779,"C37"]
[2020,"45538",455,{"$f":"VLOOKUP(C1475, TYPE, 3, FALSE)","v":"C"},"38","Permanently Restricted",0,8000,8000,"C38"]
[2020,{"$f":"C1476&E1476","v":"45539"},455,"C","39","Unrestricted (non-capital)",901230,153048,1054278,{"$f":"D1476&E1476","v":"C39"}]
[2020,"45540",455,"C","40","TOTAL NET ASSETS",743222,462485,1205707,"C40"]
[2020,"45541",455,"C","41","TOTAL LIABILITIES AND NET ASSETS",3709253,170108,3879361,"C41"]
[2020,"45601",456,"C","01","Cash and Cash Equivalents",3692462,19160,3711622,"C01"]
[2020,"45602",456,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"45603",456,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"45604",456,"C","04","Grants Receivable - Federal",170496,0,170496,"C04"]
[2020,"45605",456,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"45606",456,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"45607",456,"C","07","Due from related parties",3484,-3484,0,"C07"]
[2020,"45608",456,"C","08","Prepaid Expenses / Inventory",6606,0,6606,"C08"]
[2020,"45609",456,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"45610",456,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"45611",456,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"45612",456,"C","12","TOTAL CURRENT ASSETS",3873048,15676,3888724,"C12"]
[2020,"45613",456,"C","13","- Land and Buildings",8415850,0,8415850,"C13"]
[2020,"45614",456,"C","14","- Building/Leasehold Improvement",3863462.75,0,3863462.75,"C14"]
[2020,"45615",456,"C","15","- Furniture and Equipment",579308,0,579308,"C15"]
[2020,"45616",456,"C","16","- Less Accumulated Depreciation",-1972041.39,0,-1972041.39,"C16"]
[2020,"45617",456,"C","17","Net Capital Assets",10886579.359999999,0,10886579.359999999,"C17"]
[2020,"45618",456,"C","18","Restricted Noncurrent Assets",528000,0,528000,"C18"]
[2020,"45619",456,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"45620",456,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"45621",456,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"45622",456,"C","22","TOTAL NONCURRENT ASSETS",11414579.359999999,0,11414579.359999999,"C22"]
[2020,"45623",456,"C","23","TOTAL ASSETS",15287627,15676,15303303,"C23"]
[2020,"45624",456,"C","24","Accounts Payable",256927,0,256927,"C24"]
[2020,"45625",456,"C","25","Accrued Expenses / Accrued Payroll",894958,0,894958,"C25"]
[2020,"45626",456,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"45627",456,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"45628",456,"C","28","Current Debt Payable",443051,0,443051,"C28"]
[2020,"45629",456,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"45630",456,"C","30","TOTAL CURRENT LIABILITIES",1594936,0,1594936,"C30"]
[2020,"45631",456,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"45632",456,"C","32","Long-Term Debt",9505308,0,9505308,"C32"]
[2020,"45633",456,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"45634",456,"C","34","TOTAL NONCURRENT LIABILITIES",9505308,0,9505308,"C34"]
[2020,"45635",456,"C","35","TOTAL LIABILITIES",11100244,0,11100244,"C35"]
[2020,"45636",456,"C","36","Investment in capital assets (net of related debt)",1466220,0,1466220,"C36"]
[2020,"45637",456,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"45638",456,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"45639",456,"C","39","Unrestricted (non-capital)",2721163,15676,2736839,"C39"]
[2020,"45640",456,"C","40","TOTAL NET ASSETS",4187383,15676,4203059,"C40"]
[2020,"45641",456,"C","41","TOTAL LIABILITIES AND NET ASSETS",15287627,15676,15303303,"C41"]
[2020,"45801",458,"C","01","Cash and Cash Equivalents",615596,0,615596,"C01"]
[2020,"45802",458,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"45803",458,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"45804",458,"C","04","Grants Receivable - Federal",24686,0,24686,"C04"]
[2020,"45805",458,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"45806",458,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"45807",458,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"45808",458,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2020,"45809",458,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"45810",458,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"45811",458,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"45812",458,"C","12","TOTAL CURRENT ASSETS",640282,0,640282,"C12"]
[2020,"45813",458,"C","13","- Land and Buildings",2434274,0,2434274,"C13"]
[2020,"45814",458,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"45815",458,"C","15","- Furniture and Equipment",0,0,0,"C15"]
[2020,"45816",458,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2020,"45817",458,"C","17","Net Capital Assets",2434274,0,2434274,"C17"]
[2020,"45818",458,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"45819",458,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"45820",458,{"$f":"VLOOKUP(C1539, TYPE, 3, FALSE)","v":"C"},"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,{"$f":"C1540&E1540","v":"45821"},458,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,{"$f":"D1540&E1540","v":"C21"}]
[2020,"45822",458,"C","22","TOTAL NONCURRENT ASSETS",2434274,0,2434274,"C22"]
[2020,"45823",458,"C","23","TOTAL ASSETS",3074556,0,3074556,"C23"]
[2020,"45824",458,"C","24","Accounts Payable",207863,0,207863,"C24"]
[2020,"45825",458,"C","25","Accrued Expenses / Accrued Payroll",8725,0,8725,"C25"]
[2020,"45826",458,"C","26","Deferred Revenue",105305,0,105305,"C26"]
[2020,"45827",458,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"45828",458,"C","28","Current Debt Payable",66176,0,66176,"C28"]
[2020,"45829",458,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"45830",458,"C","30","TOTAL CURRENT LIABILITIES",388069,0,388069,"C30"]
[2020,"45831",458,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"45832",458,"C","32","Long-Term Debt",1956641,0,1956641,"C32"]
[2020,"45833",458,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"45834",458,"C","34","TOTAL NONCURRENT LIABILITIES",1956641,0,1956641,"C34"]
[2020,"45835",458,"C","35","TOTAL LIABILITIES",2344710,0,2344710,"C35"]
[2020,"45836",458,"C","36","Investment in capital assets (net of related debt)",433568,0,433568,"C36"]
[2020,"45837",458,"C","37","Temporarily Restricted",296278,0,296278,"C37"]
[2020,"45838",458,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"45839",458,"C","39","Unrestricted (non-capital)",0,0,0,"C39"]
[2020,"45840",458,"C","40","TOTAL NET ASSETS",729846,0,729846,"C40"]
[2020,"45841",458,"C","41","TOTAL LIABILITIES AND NET ASSETS",3074556,0,3074556,"C41"]
[2020,"46301",463,"C","01","Cash and Cash Equivalents",4878448,2583067,7461515,"C01"]
[2020,"46302",463,"C","02","Accounts Receivable net of doubtful accounts",74394,0,74394,"C02"]
[2020,"46303",463,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"46304",463,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"46305",463,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"46306",463,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"46307",463,"C","07","Due from related parties",118924,-225589,-106665,"C07"]
[2020,"46308",463,"C","08","Prepaid Expenses / Inventory",30995,0,30995,"C08"]
[2020,"46309",463,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"46310",463,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"46311",463,"C","11","Restricted Current Assets",0,808255,808255,"C11"]
[2020,"46312",463,"C","12","TOTAL CURRENT ASSETS",5102761,3165733,8268494,"C12"]
[2020,"46313",463,"C","13","- Land and Buildings",0,22607117,22607117,"C13"]
[2020,"46314",463,"C","14","- Building/Leasehold Improvement",91639,0,91639,"C14"]
[2020,"46315",463,"C","15","- Furniture and Equipment",649652,0,649652,"C15"]
[2020,"46316",463,"C","16","- Less Accumulated Depreciation",-670065,-2548185,-3218250,"C16"]
[2020,"46317",463,"C","17","Net Capital Assets",71226,20058932,20130158,"C17"]
[2020,"46318",463,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"46319",463,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"46320",463,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",20631078,0,20631078,"C20"]
[2020,"46321",463,"C","21","Long-Term Grants / Contributions Receivable",0,-1500000,-1500000,"C21"]
[2020,"46322",463,"C","22","TOTAL NONCURRENT ASSETS",20702304,18558932,39261236,"C22"]
[2020,"46323",463,"C","23","TOTAL ASSETS",25805065,21724665,47529730,"C23"]
[2020,"46324",463,"C","24","Accounts Payable",215493,0,215493,"C24"]
[2020,"46325",463,"C","25","Accrued Expenses / Accrued Payroll",165018,237765,402783,"C25"]
[2020,"46326",463,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"46327",463,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"46328",463,"C","28","Current Debt Payable",0,528418,528418,"C28"]
[2020,"46329",463,"C","29","Current Lease Obligations Payable",528699,-528699,0,"C29"]
[2020,"46330",463,"C","30","TOTAL CURRENT LIABILITIES",909210,237484,1146694,"C30"]
[2020,"46331",463,"C","31","Noncurrent Lease Obligations",20631150,-20631150,0,"C31"]
[2020,"46332",463,"C","32","Long-Term Debt",200000,20826231,21026231,"C32"]
[2020,"46333",463,"C","33","Deferred Revenue",0,20631078,20631078,"C33"]
[2020,"46334",463,"C","34","TOTAL NONCURRENT LIABILITIES",20831150,20826159,41657309,"C34"]
[2020,"46335",463,"C","35","TOTAL LIABILITIES",21740360,21063643,42804003,"C35"]
[2020,"46336",463,"C","36","Investment in capital assets (net of related debt)",-457545,-1458691,-1916236,"C36"]
[2020,"46337",463,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"46338",463,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"46339",463,"C","39","Unrestricted (non-capital)",4522250,2119713,6641963,"C39"]
[2020,"46340",463,"C","40","TOTAL NET ASSETS",4064705,661022,4725727,"C40"]
[2020,"46341",463,"C","41","TOTAL LIABILITIES AND NET ASSETS",25805065,21724665,47529730,"C41"]
[2020,"46401",464,"C","01","Cash and Cash Equivalents",535236,4708,539944,"C01"]
[2020,"46402",464,{"$f":"VLOOKUP(C1603, TYPE, 3, FALSE)","v":"C"},"02","Accounts Receivable net of doubtful accounts",0,50,50,"C02"]
[2020,{"$f":"C1604&E1604","v":"46403"},464,"C","03","Grants Receivable - State",0,0,0,{"$f":"D1604&E1604","v":"C03"}]
[2020,"46404",464,"C","04","Grants Receivable - Federal",35160,0,35160,"C04"]
[2020,"46405",464,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"46406",464,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"46407",464,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"46408",464,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2020,"46409",464,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"46410",464,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"46411",464,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"46412",464,"C","12","TOTAL CURRENT ASSETS",570396,4758,575154,"C12"]
[2020,"46413",464,"C","13","- Land and Buildings",4250000,0,4250000,"C13"]
[2020,"46414",464,"C","14","- Building/Leasehold Improvement",33184,0,33184,"C14"]
[2020,"46415",464,"C","15","- Furniture and Equipment",66648,0,66648,"C15"]
[2020,"46416",464,"C","16","- Less Accumulated Depreciation",-615594,0,-615594,"C16"]
[2020,"46417",464,"C","17","Net Capital Assets",3734238,0,3734238,"C17"]
[2020,"46418",464,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"46419",464,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"46420",464,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"46421",464,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"46422",464,"C","22","TOTAL NONCURRENT ASSETS",3734238,0,3734238,"C22"]
[2020,"46423",464,"C","23","TOTAL ASSETS",4304634,4758,4309392,"C23"]
[2020,"46424",464,"C","24","Accounts Payable",9943,0,9943,"C24"]
[2020,"46425",464,"C","25","Accrued Expenses / Accrued Payroll",227940,0,227940,"C25"]
[2020,"46426",464,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"46427",464,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"46428",464,"C","28","Current Debt Payable",103469,0,103469,"C28"]
[2020,"46429",464,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"46430",464,"C","30","TOTAL CURRENT LIABILITIES",341352,0,341352,"C30"]
[2020,"46431",464,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"46432",464,"C","32","Long-Term Debt",3615775,0,3615775,"C32"]
[2020,"46433",464,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"46434",464,"C","34","TOTAL NONCURRENT LIABILITIES",3615775,0,3615775,"C34"]
[2020,"46435",464,"C","35","TOTAL LIABILITIES",3957127,0,3957127,"C35"]
[2020,"46436",464,"C","36","Investment in capital assets (net of related debt)",14994,0,14994,"C36"]
[2020,"46437",464,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"46438",464,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"46439",464,"C","39","Unrestricted (non-capital)",332513,4758,337271,"C39"]
[2020,"46440",464,"C","40","TOTAL NET ASSETS",347507,4758,352265,"C40"]
[2020,"46441",464,"C","41","TOTAL LIABILITIES AND NET ASSETS",4304634,4758,4309392,"C41"]
[2020,"46601",466,"C","01","Cash and Cash Equivalents",1448252,0,1448252,"C01"]
[2020,"46602",466,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"46603",466,"C","03","Grants Receivable - State",128418,0,128418,"C03"]
[2020,"46604",466,"C","04","Grants Receivable - Federal",5935,0,5935,"C04"]
[2020,"46605",466,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"46606",466,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"46607",466,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"46608",466,"C","08","Prepaid Expenses / Inventory",160829,0,160829,"C08"]
[2020,"46609",466,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"46610",466,"C","10","Deposit (Security, Other)",8139,0,8139,"C10"]
[2020,"46611",466,"C","11","Restricted Current Assets",23228,0,23228,"C11"]
[2020,"46612",466,"C","12","TOTAL CURRENT ASSETS",1774801,0,1774801,"C12"]
[2020,"46613",466,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"46614",466,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"46615",466,"C","15","- Furniture and Equipment",388931,0,388931,"C15"]
[2020,"46616",466,"C","16","- Less Accumulated Depreciation",-247488,0,-247488,"C16"]
[2020,"46617",466,"C","17","Net Capital Assets",141443,0,141443,"C17"]
[2020,"46618",466,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"46619",466,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"46620",466,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"46621",466,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"46622",466,"C","22","TOTAL NONCURRENT ASSETS",141443,0,141443,"C22"]
[2020,"46623",466,"C","23","TOTAL ASSETS",1916244,0,1916244,"C23"]
[2020,"46624",466,"C","24","Accounts Payable",0,0,0,"C24"]
[2020,"46625",466,{"$f":"VLOOKUP(C1667, TYPE, 3, FALSE)","v":"C"},"25","Accrued Expenses / Accrued Payroll",77647,0,77647,"C25"]
[2020,{"$f":"C1668&E1668","v":"46626"},466,"C","26","Deferred Revenue",0,0,0,{"$f":"D1668&E1668","v":"C26"}]
[2020,"46627",466,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"46628",466,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"46629",466,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"46630",466,"C","30","TOTAL CURRENT LIABILITIES",77647,0,77647,"C30"]
[2020,"46631",466,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"46632",466,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"46633",466,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"46634",466,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"46635",466,"C","35","TOTAL LIABILITIES",77647,0,77647,"C35"]
[2020,"46636",466,"C","36","Investment in capital assets (net of related debt)",141443,0,141443,"C36"]
[2020,"46637",466,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"46638",466,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"46639",466,"C","39","Unrestricted (non-capital)",1697154,0,1697154,"C39"]
[2020,"46640",466,"C","40","TOTAL NET ASSETS",1838597,0,1838597,"C40"]
[2020,"46641",466,"C","41","TOTAL LIABILITIES AND NET ASSETS",1916244,0,1916244,"C41"]
[2020,"46901",469,"C","01","Cash and Cash Equivalents",13164553,0,13164553,"C01"]
[2020,"46902",469,"C","02","Accounts Receivable net of doubtful accounts",93710,0,93710,"C02"]
[2020,"46903",469,"C","03","Grants Receivable - State",1575,0,1575,"C03"]
[2020,"46904",469,"C","04","Grants Receivable - Federal",3450,0,3450,"C04"]
[2020,"46905",469,"C","05","Grants Receivable - Private",25080,0,25080,"C05"]
[2020,"46906",469,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"46907",469,"C","07","Due from related parties",62356,0,62356,"C07"]
[2020,"46908",469,"C","08","Prepaid Expenses / Inventory",62800,0,62800,"C08"]
[2020,"46909",469,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"46910",469,"C","10","Deposit (Security, Other)",101270,0,101270,"C10"]
[2020,"46911",469,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"46912",469,"C","12","TOTAL CURRENT ASSETS",13514794,0,13514794,"C12"]
[2020,"46913",469,"C","13","- Land and Buildings",53272243,0,53272243,"C13"]
[2020,"46914",469,"C","14","- Building/Leasehold Improvement",2808819,0,2808819,"C14"]
[2020,"46915",469,"C","15","- Furniture and Equipment",554448,0,554448,"C15"]
[2020,"46916",469,"C","16","- Less Accumulated Depreciation",-10046007,0,-10046007,"C16"]
[2020,"46917",469,"C","17","Net Capital Assets",46589503,0,46589503,"C17"]
[2020,"46918",469,"C","18","Restricted Noncurrent Assets",129186,0,129186,"C18"]
[2020,"46919",469,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"46920",469,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"46921",469,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"46922",469,"C","22","TOTAL NONCURRENT ASSETS",46718689,0,46718689,"C22"]
[2020,"46923",469,"C","23","TOTAL ASSETS",60233483,0,60233483,"C23"]
[2020,"46924",469,"C","24","Accounts Payable",300651,0,300651,"C24"]
[2020,"46925",469,"C","25","Accrued Expenses / Accrued Payroll",853598,0,853598,"C25"]
[2020,"46926",469,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"46927",469,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"46928",469,"C","28","Current Debt Payable",703388,0,703388,"C28"]
[2020,"46929",469,"C","29","Current Lease Obligations Payable",582304,0,582304,"C29"]
[2020,"46930",469,"C","30","TOTAL CURRENT LIABILITIES",2439941,0,2439941,"C30"]
[2020,"46931",469,"C","31","Noncurrent Lease Obligations",22855135,0,22855135,"C31"]
[2020,"46932",469,"C","32","Long-Term Debt",23109908,0,23109908,"C32"]
[2020,"46933",469,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"46934",469,"C","34","TOTAL NONCURRENT LIABILITIES",45965043,0,45965043,"C34"]
[2020,"46935",469,"C","35","TOTAL LIABILITIES",48404984,0,48404984,"C35"]
[2020,"46936",469,"C","36","Investment in capital assets (net of related debt)",-532046,0,-532046,"C36"]
[2020,"46937",469,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"46938",469,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"46939",469,"C","39","Unrestricted (non-capital)",12360545,0,12360545,"C39"]
[2020,"46940",469,"C","40","TOTAL NET ASSETS",11828499,0,11828499,"C40"]
[2020,"46941",469,"C","41","TOTAL LIABILITIES AND NET ASSETS",60233483,0,60233483,"C41"]
[2020,"47001",470,"C","01","Cash and Cash Equivalents",6945902,0,6945902,"C01"]
[2020,"47002",470,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"47003",470,"C","03","Grants Receivable - State",293104,0,293104,"C03"]
[2020,"47004",470,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"47005",470,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"47006",470,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"47007",470,{"$f":"VLOOKUP(C1731, TYPE, 3, FALSE)","v":"C"},"07","Due from related parties",0,0,0,"C07"]
[2020,{"$f":"C1732&E1732","v":"47008"},470,"C","08","Prepaid Expenses / Inventory",286903,0,286903,{"$f":"D1732&E1732","v":"C08"}]
[2020,"47009",470,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"47010",470,"C","10","Deposit (Security, Other)",15155,0,15155,"C10"]
[2020,"47011",470,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"47012",470,"C","12","TOTAL CURRENT ASSETS",7541064,0,7541064,"C12"]
[2020,"47013",470,"C","13","- Land and Buildings",16711469,0,16711469,"C13"]
[2020,"47014",470,"C","14","- Building/Leasehold Improvement",18849708,0,18849708,"C14"]
[2020,"47015",470,"C","15","- Furniture and Equipment",5099729,0,5099729,"C15"]
[2020,"47016",470,"C","16","- Less Accumulated Depreciation",-15835754,0,-15835754,"C16"]
[2020,"47017",470,"C","17","Net Capital Assets",24825152,0,24825152,"C17"]
[2020,"47018",470,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"47019",470,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"47020",470,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"47021",470,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"47022",470,"C","22","TOTAL NONCURRENT ASSETS",24825152,0,24825152,"C22"]
[2020,"47023",470,"C","23","TOTAL ASSETS",32366216,0,32366216,"C23"]
[2020,"47024",470,"C","24","Accounts Payable",212504,0,212504,"C24"]
[2020,"47025",470,"C","25","Accrued Expenses / Accrued Payroll",357691,0,357691,"C25"]
[2020,"47026",470,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"47027",470,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"47028",470,"C","28","Current Debt Payable",359834,0,359834,"C28"]
[2020,"47029",470,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"47030",470,"C","30","TOTAL CURRENT LIABILITIES",930029,0,930029,"C30"]
[2020,"47031",470,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"47032",470,"C","32","Long-Term Debt",2307053,0,2307053,"C32"]
[2020,"47033",470,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"47034",470,"C","34","TOTAL NONCURRENT LIABILITIES",2307053,0,2307053,"C34"]
[2020,"47035",470,"C","35","TOTAL LIABILITIES",3237082,0,3237082,"C35"]
[2020,"47036",470,"C","36","Investment in capital assets (net of related debt)",22158265,0,22158265,"C36"]
[2020,"47037",470,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"47038",470,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"47039",470,"C","39","Unrestricted (non-capital)",6970869,0,6970869,"C39"]
[2020,"47040",470,"C","40","TOTAL NET ASSETS",29129134,0,29129134,"C40"]
[2020,"47041",470,"C","41","TOTAL LIABILITIES AND NET ASSETS",32366216,0,32366216,"C41"]
[2020,"47401",474,"C","01","Cash and Cash Equivalents",1586557,130492,1717049,"C01"]
[2020,"47402",474,"C","02","Accounts Receivable net of doubtful accounts",10303.290000000001,0,10303.290000000001,"C02"]
[2020,"47403",474,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"47404",474,"C","04","Grants Receivable - Federal",4230.9400000000005,0,4230.9400000000005,"C04"]
[2020,"47405",474,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"47406",474,"C","06","Contributions Receivable ",0,9,9,"C06"]
[2020,"47407",474,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"47408",474,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2020,"47409",474,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"47410",474,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"47411",474,"C","11","Restricted Current Assets",525023,4860033,5385056,"C11"]
[2020,"47412",474,"C","12","TOTAL CURRENT ASSETS",2126114.23,4990534,7116648.2300000004,"C12"]
[2020,"47413",474,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"47414",474,"C","14","- Building/Leasehold Improvement",186646.84,0,186646.84,"C14"]
[2020,"47415",474,"C","15","- Furniture and Equipment",462420.91999999993,0,462420.91999999993,"C15"]
[2020,"47416",474,"C","16","- Less Accumulated Depreciation",-415784,0,-415784,"C16"]
[2020,"47417",474,"C","17","Net Capital Assets",233283.75999999989,0,233283.75999999989,"C17"]
[2020,"47418",474,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"47419",474,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"47420",474,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"47421",474,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"47422",474,"C","22","TOTAL NONCURRENT ASSETS",233283.75999999989,0,233283.75999999989,"C22"]
[2020,"47423",474,"C","23","TOTAL ASSETS",2359398,4990534,7349932,"C23"]
[2020,"47424",474,"C","24","Accounts Payable",2239.66,0,2239.66,"C24"]
[2020,"47425",474,"C","25","Accrued Expenses / Accrued Payroll",382064.36,0,382064.36,"C25"]
[2020,"47426",474,"C","26","Deferred Revenue",98819.81,0,98819.81,"C26"]
[2020,"47427",474,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"47428",474,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"47429",474,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"47430",474,{"$f":"VLOOKUP(C1795, TYPE, 3, FALSE)","v":"C"},"30","TOTAL CURRENT LIABILITIES",483123.82999999996,0,483123.82999999996,"C30"]
[2020,{"$f":"C1796&E1796","v":"47431"},474,"C","31","Noncurrent Lease Obligations",0,0,0,{"$f":"D1796&E1796","v":"C31"}]
[2020,"47432",474,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"47433",474,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"47434",474,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"47435",474,"C","35","TOTAL LIABILITIES",483123.82999999996,0,483123.82999999996,"C35"]
[2020,"47436",474,"C","36","Investment in capital assets (net of related debt)",233284,4860033,5093317,"C36"]
[2020,"47437",474,"C","37","Temporarily Restricted",0,31494,31494,"C37"]
[2020,"47438",474,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"47439",474,"C","39","Unrestricted (non-capital)",1642990,99007,1741997,"C39"]
[2020,"47440",474,"C","40","TOTAL NET ASSETS",1876274,4990534,6866808,"C40"]
[2020,"47441",474,"C","41","TOTAL LIABILITIES AND NET ASSETS",2359398,4990534,7349932,"C41"]
[2020,"47801",478,"C","01","Cash and Cash Equivalents",1762683.2100000002,920802,2683485.21,"C01"]
[2020,"47802",478,"C","02","Accounts Receivable net of doubtful accounts",24952.239999999991,0,24952.239999999991,"C02"]
[2020,"47803",478,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"47804",478,"C","04","Grants Receivable - Federal",61442.76,0,61442.76,"C04"]
[2020,"47805",478,"C","05","Grants Receivable - Private",950,0,950,"C05"]
[2020,"47806",478,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"47807",478,"C","07","Due from related parties",202607.91,0,202607.91,"C07"]
[2020,"47808",478,"C","08","Prepaid Expenses / Inventory",25378.34,0,25378.34,"C08"]
[2020,"47809",478,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"47810",478,"C","10","Deposit (Security, Other)",2175,0,2175,"C10"]
[2020,"47811",478,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"47812",478,"C","12","TOTAL CURRENT ASSETS",2080189.4600000002,920802,3000991.46,"C12"]
[2020,"47813",478,"C","13","- Land and Buildings",0,4739211,4739211,"C13"]
[2020,"47814",478,"C","14","- Building/Leasehold Improvement",251831.37,2013029,2264860.37,"C14"]
[2020,"47815",478,"C","15","- Furniture and Equipment",281739.61,90089,371828.61,"C15"]
[2020,"47816",478,"C","16","- Less Accumulated Depreciation",-383301.08,-1615836,-1999137.08,"C16"]
[2020,"47817",478,"C","17","Net Capital Assets",150269.89999999997,5226493,5376762.9000000004,"C17"]
[2020,"47818",478,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"47819",478,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"47820",478,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1461110.36,0,1461110.36,"C20"]
[2020,"47821",478,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"47822",478,"C","22","TOTAL NONCURRENT ASSETS",1611380.26,5226493,6837873.2599999998,"C22"]
[2020,"47823",478,"C","23","TOTAL ASSETS",3691570,6147295,9838865,"C23"]
[2020,"47824",478,"C","24","Accounts Payable",11307.35,0,11307.35,"C24"]
[2020,"47825",478,"C","25","Accrued Expenses / Accrued Payroll",60730.93,0,60730.93,"C25"]
[2020,"47826",478,"C","26","Deferred Revenue",16816.439999999999,1461110,1477926.44,"C26"]
[2020,"47827",478,"C","27","Due to related parties",43482.35,202608,246090.35,"C27"]
[2020,"47828",478,"C","28","Current Debt Payable",0,101881,101881,"C28"]
[2020,"47829",478,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"47830",478,"C","30","TOTAL CURRENT LIABILITIES",132337.07,1765599,1897936.07,"C30"]
[2020,"47831",478,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"47832",478,"C","32","Long-Term Debt",0,2045458,2045458,"C32"]
[2020,"47833",478,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"47834",478,"C","34","TOTAL NONCURRENT LIABILITIES",0,2045458,2045458,"C34"]
[2020,"47835",478,"C","35","TOTAL LIABILITIES",132337.07,3811057,3943394.07,"C35"]
[2020,"47836",478,"C","36","Investment in capital assets (net of related debt)",150269.9,1618044,1768313.9,"C36"]
[2020,"47837",478,"C","37","Temporarily Restricted",3362063.54,274000,3636063.54,"C37"]
[2020,"47838",478,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"47839",478,"C","39","Unrestricted (non-capital)",46899.21,444194,491093.21,"C39"]
[2020,"47840",478,"C","40","TOTAL NET ASSETS",3559233,2336238,5895471,"C40"]
[2020,"47841",478,"C","41","TOTAL LIABILITIES AND NET ASSETS",3691570,6147295,9838865,"C41"]
[2020,"47901",479,"C","01","Cash and Cash Equivalents",2223230,432829,2656059,"C01"]
[2020,"47902",479,"C","02","Accounts Receivable net of doubtful accounts",10561,0,10561,"C02"]
[2020,"47903",479,"C","03","Grants Receivable - State",27816,0,27816,"C03"]
[2020,"47904",479,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"47905",479,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"47906",479,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"47907",479,"C","07","Due from related parties",191743,0,191743,"C07"]
[2020,"47908",479,"C","08","Prepaid Expenses / Inventory",3165,0,3165,"C08"]
[2020,"47909",479,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"47910",479,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"47911",479,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"47912",479,{"$f":"VLOOKUP(C1859, TYPE, 3, FALSE)","v":"C"},"12","TOTAL CURRENT ASSETS",2456515,432829,2889344,"C12"]
[2020,{"$f":"C1860&E1860","v":"47913"},479,"C","13","- Land and Buildings",0,500000,500000,{"$f":"D1860&E1860","v":"C13"}]
[2020,"47914",479,"C","14","- Building/Leasehold Improvement",0,5140196,5140196,"C14"]
[2020,"47915",479,"C","15","- Furniture and Equipment",807743,0,807743,"C15"]
[2020,"47916",479,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2020,"47917",479,"C","17","Net Capital Assets",807743,5640196,6447939,"C17"]
[2020,"47918",479,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"47919",479,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"47920",479,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"47921",479,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"47922",479,"C","22","TOTAL NONCURRENT ASSETS",807743,5640196,6447939,"C22"]
[2020,"47923",479,"C","23","TOTAL ASSETS",3264258,6073025,9337283,"C23"]
[2020,"47924",479,"C","24","Accounts Payable",30503,0,30503,"C24"]
[2020,"47925",479,"C","25","Accrued Expenses / Accrued Payroll",541948,6928,548876,"C25"]
[2020,"47926",479,"C","26","Deferred Revenue",38816,0,38816,"C26"]
[2020,"47927",479,"C","27","Due to related parties",0,191743,191743,"C27"]
[2020,"47928",479,"C","28","Current Debt Payable",0,104065,104065,"C28"]
[2020,"47929",479,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"47930",479,"C","30","TOTAL CURRENT LIABILITIES",611267,302736,914003,"C30"]
[2020,"47931",479,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"47932",479,"C","32","Long-Term Debt",0,3474749,3474749,"C32"]
[2020,"47933",479,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"47934",479,"C","34","TOTAL NONCURRENT LIABILITIES",0,3474749,3474749,"C34"]
[2020,"47935",479,"C","35","TOTAL LIABILITIES",611267,3777485,4388752,"C35"]
[2020,"47936",479,"C","36","Investment in capital assets (net of related debt)",807743,2061382,2869125,"C36"]
[2020,"47937",479,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"47938",479,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"47939",479,"C","39","Unrestricted (non-capital)",1845248,234158,2079406,"C39"]
[2020,"47940",479,"C","40","TOTAL NET ASSETS",2652991,2295540,4948531,"C40"]
[2020,"47941",479,"C","41","TOTAL LIABILITIES AND NET ASSETS",3264258,6073025,9337283,"C41"]
[2020,"48001",480,"HM","01","Cash and Cash Equivalents",299265,0,299265,"HM01"]
[2020,"48002",480,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02"]
[2020,"48003",480,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2020,"48004",480,"HM","04","Grants Receivable - Federal",400,0,400,"HM04"]
[2020,"48005",480,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2020,"48006",480,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2020,"48007",480,"HM","07","Due from related parties",350110,0,350110,"HM07"]
[2020,"48008",480,"HM","08","Prepaid Expenses / Inventory",3820,0,3820,"HM08"]
[2020,"48009",480,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2020,"48010",480,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2020,"48011",480,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2020,"48012",480,"HM","12","TOTAL CURRENT ASSETS",653595,0,653595,"HM12"]
[2020,"48013",480,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2020,"48014",480,"HM","14","- Building/Leasehold Improvement",288194,0,288194,"HM14"]
[2020,"48015",480,"HM","15","- Furniture and Equipment",659679,0,659679,"HM15"]
[2020,"48016",480,"HM","16","- Less Accumulated Depreciation",-649453,0,-649453,"HM16"]
[2020,"48017",480,"HM","17","Net Capital Assets",298420,0,298420,"HM17"]
[2020,"48018",480,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2020,"48019",480,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2020,"48020",480,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2020,"48021",480,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2020,"48022",480,"HM","22","TOTAL NONCURRENT ASSETS",298420,0,298420,"HM22"]
[2020,"48023",480,"HM","23","TOTAL ASSETS",952015,0,952015,"HM23"]
[2020,"48024",480,"HM","24","Accounts Payable",60190,0,60190,"HM24"]
[2020,"48025",480,"HM","25","Accrued Expenses / Accrued Payroll",0,0,0,"HM25"]
[2020,"48026",480,"HM","26","Deferred Revenue",34919,0,34919,"HM26"]
[2020,"48027",480,"HM","27","Due to related parties",54420,0,54420,"HM27"]
[2020,"48028",480,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2020,"48029",480,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2020,"48030",480,"HM","30","TOTAL CURRENT LIABILITIES",149529,0,149529,"HM30"]
[2020,"48031",480,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2020,"48032",480,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2020,"48033",480,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2020,"48034",480,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2020,"48035",480,{"$f":"VLOOKUP(C1923, TYPE, 3, FALSE)","v":"HM"},"35","TOTAL LIABILITIES",149529,0,149529,"HM35"]
[2020,{"$f":"C1924&E1924","v":"48036"},480,"HM","36","Investment in capital assets (net of related debt)",298420,0,298420,{"$f":"D1924&E1924","v":"HM36"}]
[2020,"48037",480,"HM","37","Temporarily Restricted",0,0,0,"HM37"]
[2020,"48038",480,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2020,"48039",480,"HM","39","Unrestricted (non-capital)",504066,0,504066,"HM39"]
[2020,"48040",480,"HM","40","TOTAL NET ASSETS",802486,0,802486,"HM40"]
[2020,"48041",480,"HM","41","TOTAL LIABILITIES AND NET ASSETS",952015,0,952015,"HM41"]
[2020,"48101",481,"C","01","Cash and Cash Equivalents",7104021,253196,7357217,"C01"]
[2020,"48102",481,"C","02","Accounts Receivable net of doubtful accounts",0,54988,54988,"C02"]
[2020,"48103",481,"C","03","Grants Receivable - State",105449,0,105449,"C03"]
[2020,"48104",481,"C","04","Grants Receivable - Federal",687980,0,687980,"C04"]
[2020,"48105",481,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"48106",481,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"48107",481,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"48108",481,"C","08","Prepaid Expenses / Inventory",152350,0,152350,"C08"]
[2020,"48109",481,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"48110",481,"C","10","Deposit (Security, Other)",0,8607,8607,"C10"]
[2020,"48111",481,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"48112",481,"C","12","TOTAL CURRENT ASSETS",8049800,316791,8366591,"C12"]
[2020,"48113",481,"C","13","- Land and Buildings",14144551,0,14144551,"C13"]
[2020,"48114",481,"C","14","- Building/Leasehold Improvement",32819133,0,32819133,"C14"]
[2020,"48115",481,"C","15","- Furniture and Equipment",2363211,0,2363211,"C15"]
[2020,"48116",481,"C","16","- Less Accumulated Depreciation",-10514259,0,-10514259,"C16"]
[2020,"48117",481,"C","17","Net Capital Assets",38812636,0,38812636,"C17"]
[2020,"48118",481,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"48119",481,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"48120",481,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"48121",481,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"48122",481,"C","22","TOTAL NONCURRENT ASSETS",38812636,0,38812636,"C22"]
[2020,"48123",481,"C","23","TOTAL ASSETS",46862436,316791,47179227,"C23"]
[2020,"48124",481,"C","24","Accounts Payable",239087,4050,243137,"C24"]
[2020,"48125",481,"C","25","Accrued Expenses / Accrued Payroll",1430128,0,1430128,"C25"]
[2020,"48126",481,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"48127",481,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"48128",481,"C","28","Current Debt Payable",637929,0,637929,"C28"]
[2020,"48129",481,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"48130",481,"C","30","TOTAL CURRENT LIABILITIES",2307144,4050,2311194,"C30"]
[2020,"48131",481,"C","31","Noncurrent Lease Obligations",464843,0,464843,"C31"]
[2020,"48132",481,"C","32","Long-Term Debt",7257905,0,7257905,"C32"]
[2020,"48133",481,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"48134",481,"C","34","TOTAL NONCURRENT LIABILITIES",7722748,0,7722748,"C34"]
[2020,"48135",481,"C","35","TOTAL LIABILITIES",10029892,4050,10033942,"C35"]
[2020,"48136",481,"C","36","Investment in capital assets (net of related debt)",30916802,0,30916802,"C36"]
[2020,"48137",481,"C","37","Temporarily Restricted",31149,65220,96369,"C37"]
[2020,"48138",481,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"48139",481,"C","39","Unrestricted (non-capital)",5884593,247521,6132114,"C39"]
[2020,"48140",481,"C","40","TOTAL NET ASSETS",36832544,312741,37145285,"C40"]
[2020,"48141",481,"C","41","TOTAL LIABILITIES AND NET ASSETS",46862436,316791,47179227,"C41"]
[2020,"48201",482,"C","01","Cash and Cash Equivalents",1421273,76481,1497754,"C01"]
[2020,"48202",482,"C","02","Accounts Receivable net of doubtful accounts",709,0,709,"C02"]
[2020,"48203",482,"C","03","Grants Receivable - State",11881,0,11881,"C03"]
[2020,"48204",482,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"48205",482,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"48206",482,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"48207",482,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"48208",482,"C","08","Prepaid Expenses / Inventory",3774,0,3774,"C08"]
[2020,"48209",482,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"48210",482,"C","10","Deposit (Security, Other)",2275,0,2275,"C10"]
[2020,"48211",482,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"48212",482,"C","12","TOTAL CURRENT ASSETS",1439912,76481,1516393,"C12"]
[2020,"48213",482,"C","13","- Land and Buildings",0,4350440,4350440,"C13"]
[2020,"48214",482,"C","14","- Building/Leasehold Improvement",1076559,0,1076559,"C14"]
[2020,"48215",482,"C","15","- Furniture and Equipment",527881,24038,551919,"C15"]
[2020,"48216",482,"C","16","- Less Accumulated Depreciation",-773016,-1252309,-2025325,"C16"]
[2020,"48217",482,{"$f":"VLOOKUP(C1987, TYPE, 3, FALSE)","v":"C"},"17","Net Capital Assets",831424,3122169,3953593,"C17"]
[2020,{"$f":"C1988&E1988","v":"48218"},482,"C","18","Restricted Noncurrent Assets",89323,0,89323,{"$f":"D1988&E1988","v":"C18"}]
[2020,"48219",482,"C","19","Long-Term Investments",3163729,390731,3554460,"C19"]
[2020,"48220",482,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"48221",482,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"48222",482,"C","22","TOTAL NONCURRENT ASSETS",4084476,3512900,7597376,"C22"]
[2020,"48223",482,"C","23","TOTAL ASSETS",5524388,3589381,9113769,"C23"]
[2020,"48224",482,"C","24","Accounts Payable",35385,0,35385,"C24"]
[2020,"48225",482,"C","25","Accrued Expenses / Accrued Payroll",331077,0,331077,"C25"]
[2020,"48226",482,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"48227",482,"C","27","Due to related parties",1113,-1113,0,"C27"]
[2020,"48228",482,"C","28","Current Debt Payable",0,88656,88656,"C28"]
[2020,"48229",482,"C","29","Current Lease Obligations Payable",88656,-88656,0,"C29"]
[2020,"48230",482,"C","30","TOTAL CURRENT LIABILITIES",456231,-1113,455118,"C30"]
[2020,"48231",482,"C","31","Noncurrent Lease Obligations",3136025,-3136025,0,"C31"]
[2020,"48232",482,"C","32","Long-Term Debt",0,3136025,3136025,"C32"]
[2020,"48233",482,"C","33","Deferred Revenue",0,3163729,3163729,"C33"]
[2020,"48234",482,"C","34","TOTAL NONCURRENT LIABILITIES",3136025,3163729,6299754,"C34"]
[2020,"48235",482,"C","35","TOTAL LIABILITIES",3592256,3162616,6754872,"C35"]
[2020,"48236",482,"C","36","Investment in capital assets (net of related debt)",770472,-41560,728912,"C36"]
[2020,"48237",482,"C","37","Temporarily Restricted",0,13704,13704,"C37"]
[2020,"48238",482,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"48239",482,"C","39","Unrestricted (non-capital)",1161660,454621,1616281,"C39"]
[2020,"48240",482,"C","40","TOTAL NET ASSETS",1932132,426765,2358897,"C40"]
[2020,"48241",482,"C","41","TOTAL LIABILITIES AND NET ASSETS",5524388,3589381,9113769,"C41"]
[2020,"48301",483,"C","01","Cash and Cash Equivalents",2410039,22754,2432793,"C01"]
[2020,"48302",483,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"48303",483,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"48304",483,"C","04","Grants Receivable - Federal",131316,0,131316,"C04"]
[2020,"48305",483,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"48306",483,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"48307",483,"C","07","Due from related parties",33744,-33744,0,"C07"]
[2020,"48308",483,"C","08","Prepaid Expenses / Inventory",18005,0,18005,"C08"]
[2020,"48309",483,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"48310",483,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"48311",483,"C","11","Restricted Current Assets",53958,0,53958,"C11"]
[2020,"48312",483,"C","12","TOTAL CURRENT ASSETS",2647062,-10990,2636072,"C12"]
[2020,"48313",483,"C","13","- Land and Buildings",18423814,0,18423814,"C13"]
[2020,"48314",483,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"48315",483,"C","15","- Furniture and Equipment",1402925.15,0,1402925.15,"C15"]
[2020,"48316",483,"C","16","- Less Accumulated Depreciation",-2094439.96,0,-2094439.96,"C16"]
[2020,"48317",483,"C","17","Net Capital Assets",17732299.189999998,0,17732299.189999998,"C17"]
[2020,"48318",483,"C","18","Restricted Noncurrent Assets",201172,0,201172,"C18"]
[2020,"48319",483,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"48320",483,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"48321",483,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"48322",483,"C","22","TOTAL NONCURRENT ASSETS",17933471.189999998,0,17933471.189999998,"C22"]
[2020,"48323",483,"C","23","TOTAL ASSETS",20580533,-10990,20569543,"C23"]
[2020,"48324",483,"C","24","Accounts Payable",162981,0,162981,"C24"]
[2020,"48325",483,"C","25","Accrued Expenses / Accrued Payroll",692550,0,692550,"C25"]
[2020,"48326",483,"C","26","Deferred Revenue",34546,0,34546,"C26"]
[2020,"48327",483,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"48328",483,"C","28","Current Debt Payable",338014,0,338014,"C28"]
[2020,"48329",483,"C","29","Current Lease Obligations Payable",61285,0,61285,"C29"]
[2020,"48330",483,"C","30","TOTAL CURRENT LIABILITIES",1289376,0,1289376,"C30"]
[2020,"48331",483,"C","31","Noncurrent Lease Obligations",12014,0,12014,"C31"]
[2020,"48332",483,"C","32","Long-Term Debt",15293317,0,15293317,"C32"]
[2020,"48333",483,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"48334",483,"C","34","TOTAL NONCURRENT LIABILITIES",15305331,0,15305331,"C34"]
[2020,"48335",483,"C","35","TOTAL LIABILITIES",16594707,0,16594707,"C35"]
[2020,"48336",483,"C","36","Investment in capital assets (net of related debt)",2081628,0,2081628,"C36"]
[2020,"48337",483,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"48338",483,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"48339",483,"C","39","Unrestricted (non-capital)",1904198,-10990,1893208,"C39"]
[2020,"48340",483,{"$f":"VLOOKUP(C2051, TYPE, 3, FALSE)","v":"C"},"40","TOTAL NET ASSETS",3985826,-10990,3974836,"C40"]
[2020,{"$f":"C2052&E2052","v":"48341"},483,"C","41","TOTAL LIABILITIES AND NET ASSETS",20580533,-10990,20569543,{"$f":"D2052&E2052","v":"C41"}]
[2020,"48401",484,"C","01","Cash and Cash Equivalents",15164187,0,15164187,"C01"]
[2020,"48402",484,"C","02","Accounts Receivable net of doubtful accounts",22443,0,22443,"C02"]
[2020,"48403",484,"C","03","Grants Receivable - State",741868,0,741868,"C03"]
[2020,"48404",484,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"48405",484,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"48406",484,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"48407",484,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"48408",484,"C","08","Prepaid Expenses / Inventory",180692,0,180692,"C08"]
[2020,"48409",484,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"48410",484,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"48411",484,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"48412",484,"C","12","TOTAL CURRENT ASSETS",16109190,0,16109190,"C12"]
[2020,"48413",484,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"48414",484,"C","14","- Building/Leasehold Improvement",7258753,0,7258753,"C14"]
[2020,"48415",484,"C","15","- Furniture and Equipment",4681005,0,4681005,"C15"]
[2020,"48416",484,"C","16","- Less Accumulated Depreciation",-9880479,0,-9880479,"C16"]
[2020,"48417",484,"C","17","Net Capital Assets",2059279,0,2059279,"C17"]
[2020,"48418",484,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"48419",484,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"48420",484,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"48421",484,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"48422",484,"C","22","TOTAL NONCURRENT ASSETS",2059279,0,2059279,"C22"]
[2020,"48423",484,"C","23","TOTAL ASSETS",18168469,0,18168469,"C23"]
[2020,"48424",484,"C","24","Accounts Payable",1084342,0,1084342,"C24"]
[2020,"48425",484,"C","25","Accrued Expenses / Accrued Payroll",59708,0,59708,"C25"]
[2020,"48426",484,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"48427",484,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"48428",484,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"48429",484,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"48430",484,"C","30","TOTAL CURRENT LIABILITIES",1144050,0,1144050,"C30"]
[2020,"48431",484,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"48432",484,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"48433",484,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"48434",484,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"48435",484,"C","35","TOTAL LIABILITIES",1144050,0,1144050,"C35"]
[2020,"48436",484,"C","36","Investment in capital assets (net of related debt)",2059279,0,2059279,"C36"]
[2020,"48437",484,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"48438",484,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"48439",484,"C","39","Unrestricted (non-capital)",14965140,0,14965140,"C39"]
[2020,"48440",484,"C","40","TOTAL NET ASSETS",17024419,0,17024419,"C40"]
[2020,"48441",484,"C","41","TOTAL LIABILITIES AND NET ASSETS",18168469,0,18168469,"C41"]
[2020,"48501",485,"C","01","Cash and Cash Equivalents",1047794,590911,1638705,"C01"]
[2020,"48502",485,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"48503",485,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"48504",485,"C","04","Grants Receivable - Federal",13342,0,13342,"C04"]
[2020,"48505",485,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"48506",485,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"48507",485,"C","07","Due from related parties",5245.22,-5245,0.22000000000025466,"C07"]
[2020,"48508",485,"C","08","Prepaid Expenses / Inventory",72938.12999999999,0,72938.12999999999,"C08"]
[2020,"48509",485,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"48510",485,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"48511",485,"C","11","Restricted Current Assets",21959,0,21959,"C11"]
[2020,"48512",485,"C","12","TOTAL CURRENT ASSETS",1161278.3499999999,585666,1746944.3499999999,"C12"]
[2020,"48513",485,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"48514",485,"C","14","- Building/Leasehold Improvement",1141410.18,0,1141410.18,"C14"]
[2020,"48515",485,"C","15","- Furniture and Equipment",674432.52,0,674432.52,"C15"]
[2020,"48516",485,"C","16","- Less Accumulated Depreciation",-716000.53,0,-716000.53,"C16"]
[2020,"48517",485,"C","17","Net Capital Assets",1099842.17,0,1099842.17,"C17"]
[2020,"48518",485,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"48519",485,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"48520",485,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",19690,0,19690,"C20"]
[2020,"48521",485,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"48522",485,{"$f":"VLOOKUP(C2115, TYPE, 3, FALSE)","v":"C"},"22","TOTAL NONCURRENT ASSETS",1119532.17,0,1119532.17,"C22"]
[2020,{"$f":"C2116&E2116","v":"48523"},485,"C","23","TOTAL ASSETS",2280811,585666,2866477,{"$f":"D2116&E2116","v":"C23"}]
[2020,"48524",485,"C","24","Accounts Payable",137878,0,137878,"C24"]
[2020,"48525",485,"C","25","Accrued Expenses / Accrued Payroll",603167,0,603167,"C25"]
[2020,"48526",485,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"48527",485,"C","27","Due to related parties",21959.49,0,21959.49,"C27"]
[2020,"48528",485,"C","28","Current Debt Payable",70995,0,70995,"C28"]
[2020,"48529",485,"C","29","Current Lease Obligations Payable",150508,0,150508,"C29"]
[2020,"48530",485,"C","30","TOTAL CURRENT LIABILITIES",984507.49,0,984507.49,"C30"]
[2020,"48531",485,"C","31","Noncurrent Lease Obligations",311609,0,311609,"C31"]
[2020,"48532",485,"C","32","Long-Term Debt",173443,0,173443,"C32"]
[2020,"48533",485,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"48534",485,"C","34","TOTAL NONCURRENT LIABILITIES",485052,0,485052,"C34"]
[2020,"48535",485,"C","35","TOTAL LIABILITIES",1469559.49,0,1469559.49,"C35"]
[2020,"48536",485,"C","36","Investment in capital assets (net of related debt)",793295,0,793295,"C36"]
[2020,"48537",485,"C","37","Temporarily Restricted",0,549695,549695,"C37"]
[2020,"48538",485,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"48539",485,"C","39","Unrestricted (non-capital)",17957,35971,53928,"C39"]
[2020,"48540",485,"C","40","TOTAL NET ASSETS",811252,585666,1396918,"C40"]
[2020,"48541",485,"C","41","TOTAL LIABILITIES AND NET ASSETS",2280811,585666,2866477,"C41"]
[2020,"48601",486,"C","01","Cash and Cash Equivalents",7624724,1961005,9585729,"C01"]
[2020,"48602",486,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"48603",486,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"48604",486,"C","04","Grants Receivable - Federal",200889,0,200889,"C04"]
[2020,"48605",486,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"48606",486,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"48607",486,"C","07","Due from related parties",0,181804,181804,"C07"]
[2020,"48608",486,"C","08","Prepaid Expenses / Inventory",153517,17694,171211,"C08"]
[2020,"48609",486,"C","09","Short-Term Investments",0,499739,499739,"C09"]
[2020,"48610",486,"C","10","Deposit (Security, Other)",203450,0,203450,"C10"]
[2020,"48611",486,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"48612",486,"C","12","TOTAL CURRENT ASSETS",8182580,2660242,10842822,"C12"]
[2020,"48613",486,"C","13","- Land and Buildings",0,4696168,4696168,"C13"]
[2020,"48614",486,"C","14","- Building/Leasehold Improvement",513872,1598435,2112307,"C14"]
[2020,"48615",486,"C","15","- Furniture and Equipment",1157796,287555,1445351,"C15"]
[2020,"48616",486,"C","16","- Less Accumulated Depreciation",-1012702,-4957830,-5970532,"C16"]
[2020,"48617",486,"C","17","Net Capital Assets",658966,1624328,2283294,"C17"]
[2020,"48618",486,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"48619",486,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"48620",486,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"48621",486,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"48622",486,"C","22","TOTAL NONCURRENT ASSETS",658966,1624328,2283294,"C22"]
[2020,"48623",486,"C","23","TOTAL ASSETS",8841546,4284570,13126116,"C23"]
[2020,"48624",486,"C","24","Accounts Payable",45154,9204,54358,"C24"]
[2020,"48625",486,"C","25","Accrued Expenses / Accrued Payroll",438477,32840,471317,"C25"]
[2020,"48626",486,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"48627",486,"C","27","Due to related parties",181804,0,181804,"C27"]
[2020,"48628",486,"C","28","Current Debt Payable",0,209350,209350,"C28"]
[2020,"48629",486,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"48630",486,"C","30","TOTAL CURRENT LIABILITIES",665435,251394,916829,"C30"]
[2020,"48631",486,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"48632",486,"C","32","Long-Term Debt",0,1626971,1626971,"C32"]
[2020,"48633",486,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"48634",486,"C","34","TOTAL NONCURRENT LIABILITIES",0,1626971,1626971,"C34"]
[2020,"48635",486,"C","35","TOTAL LIABILITIES",665435,1878365,2543800,"C35"]
[2020,"48636",486,"C","36","Investment in capital assets (net of related debt)",658966,157319,816285,"C36"]
[2020,"48637",486,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"48638",486,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"48639",486,"C","39","Unrestricted (non-capital)",7517145,2248886,9766031,"C39"]
[2020,"48640",486,"C","40","TOTAL NET ASSETS",8176111,2406205,10582316,"C40"]
[2020,"48641",486,"C","41","TOTAL LIABILITIES AND NET ASSETS",8841546,4284570,13126116,"C41"]
[2020,"48701",487,"C","01","Cash and Cash Equivalents",4084413,774456,4858869,"C01"]
[2020,"48702",487,"C","02","Accounts Receivable net of doubtful accounts",207183,0,207183,"C02"]
[2020,"48703",487,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"48704",487,{"$f":"VLOOKUP(C2179, TYPE, 3, FALSE)","v":"C"},"04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,{"$f":"C2180&E2180","v":"48705"},487,"C","05","Grants Receivable - Private",0,0,0,{"$f":"D2180&E2180","v":"C05"}]
[2020,"48706",487,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"48707",487,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"48708",487,"C","08","Prepaid Expenses / Inventory",165814,0,165814,"C08"]
[2020,"48709",487,"C","09","Short-Term Investments",0,555291,555291,"C09"]
[2020,"48710",487,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"48711",487,"C","11","Restricted Current Assets",406250,0,406250,"C11"]
[2020,"48712",487,"C","12","TOTAL CURRENT ASSETS",4863660,1329747,6193407,"C12"]
[2020,"48713",487,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"48714",487,"C","14","- Building/Leasehold Improvement",13224139,0,13224139,"C14"]
[2020,"48715",487,"C","15","- Furniture and Equipment",1579658,0,1579658,"C15"]
[2020,"48716",487,"C","16","- Less Accumulated Depreciation",-14576522,0,-14576522,"C16"]
[2020,"48717",487,"C","17","Net Capital Assets",227275,0,227275,"C17"]
[2020,"48718",487,"C","18","Restricted Noncurrent Assets",1835456,0,1835456,"C18"]
[2020,"48719",487,"C","19","Long-Term Investments",16522234,0,16522234,"C19"]
[2020,"48720",487,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"48721",487,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"48722",487,"C","22","TOTAL NONCURRENT ASSETS",18584965,0,18584965,"C22"]
[2020,"48723",487,"C","23","TOTAL ASSETS",23448625,1329747,24778372,"C23"]
[2020,"48724",487,"C","24","Accounts Payable",149967,0,149967,"C24"]
[2020,"48725",487,"C","25","Accrued Expenses / Accrued Payroll",1598538,0,1598538,"C25"]
[2020,"48726",487,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"48727",487,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"48728",487,"C","28","Current Debt Payable",406250,0,406250,"C28"]
[2020,"48729",487,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"48730",487,"C","30","TOTAL CURRENT LIABILITIES",2154755,0,2154755,"C30"]
[2020,"48731",487,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"48732",487,"C","32","Long-Term Debt",1828125,0,1828125,"C32"]
[2020,"48733",487,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"48734",487,"C","34","TOTAL NONCURRENT LIABILITIES",1828125,0,1828125,"C34"]
[2020,"48735",487,"C","35","TOTAL LIABILITIES",3982880,0,3982880,"C35"]
[2020,"48736",487,"C","36","Investment in capital assets (net of related debt)",227275,0,227275,"C36"]
[2020,"48737",487,"C","37","Temporarily Restricted",0,67676,67676,"C37"]
[2020,"48738",487,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"48739",487,"C","39","Unrestricted (non-capital)",19238470,1262071,20500541,"C39"]
[2020,"48740",487,"C","40","TOTAL NET ASSETS",19465745,1329747,20795492,"C40"]
[2020,"48741",487,"C","41","TOTAL LIABILITIES AND NET ASSETS",23448625,1329747,24778372,"C41"]
[2020,"48801",488,"C","01","Cash and Cash Equivalents",5936803,126903,6063706,"C01"]
[2020,"48802",488,"C","02","Accounts Receivable net of doubtful accounts",8495,1000,9495,"C02"]
[2020,"48803",488,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"48804",488,"C","04","Grants Receivable - Federal",38518,0,38518,"C04"]
[2020,"48805",488,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"48806",488,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"48807",488,"C","07","Due from related parties",23071,-23071,0,"C07"]
[2020,"48808",488,"C","08","Prepaid Expenses / Inventory",89229,0,89229,"C08"]
[2020,"48809",488,"C","09","Short-Term Investments",541090,0,541090,"C09"]
[2020,"48810",488,"C","10","Deposit (Security, Other)",105700,0,105700,"C10"]
[2020,"48811",488,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"48812",488,"C","12","TOTAL CURRENT ASSETS",6742906,104832,6847738,"C12"]
[2020,"48813",488,"C","13","- Land and Buildings",0,5500000,5500000,"C13"]
[2020,"48814",488,"C","14","- Building/Leasehold Improvement",5141197,0,5141197,"C14"]
[2020,"48815",488,"C","15","- Furniture and Equipment",2034019,0,2034019,"C15"]
[2020,"48816",488,"C","16","- Less Accumulated Depreciation",-3434882,-1409391,-4844273,"C16"]
[2020,"48817",488,"C","17","Net Capital Assets",3740334,4090609,7830943,"C17"]
[2020,"48818",488,"C","18","Restricted Noncurrent Assets",530717,0,530717,"C18"]
[2020,"48819",488,"C","19","Long-Term Investments",13938954,32885,13971839,"C19"]
[2020,"48820",488,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",65188,303906,369094,"C20"]
[2020,"48821",488,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"48822",488,"C","22","TOTAL NONCURRENT ASSETS",18275193,4427400,22702593,"C22"]
[2020,"48823",488,"C","23","TOTAL ASSETS",25018099,4532232,29550331,"C23"]
[2020,"48824",488,"C","24","Accounts Payable",134453,2024,136477,"C24"]
[2020,"48825",488,"C","25","Accrued Expenses / Accrued Payroll",1261941,0,1261941,"C25"]
[2020,"48826",488,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"48827",488,{"$f":"VLOOKUP(C2243, TYPE, 3, FALSE)","v":"C"},"27","Due to related parties",0,0,0,"C27"]
[2020,{"$f":"C2244&E2244","v":"48828"},488,"C","28","Current Debt Payable",0,282956,282956,{"$f":"D2244&E2244","v":"C28"}]
[2020,"48829",488,"C","29","Current Lease Obligations Payable",695204,-78169,617035,"C29"]
[2020,"48830",488,"C","30","TOTAL CURRENT LIABILITIES",2091598,206811,2298409,"C30"]
[2020,"48831",488,"C","31","Noncurrent Lease Obligations",13507484,-8892778,4614706,"C31"]
[2020,"48832",488,"C","32","Long-Term Debt",0,4258057,4258057,"C32"]
[2020,"48833",488,"C","33","Deferred Revenue",0,8859390,8859390,"C33"]
[2020,"48834",488,"C","34","TOTAL NONCURRENT LIABILITIES",13507484,4224669,17732153,"C34"]
[2020,"48835",488,"C","35","TOTAL LIABILITIES",15599082,4431480,20030562,"C35"]
[2020,"48836",488,"C","36","Investment in capital assets (net of related debt)",3747505,-34941,3712564,"C36"]
[2020,"48837",488,"C","37","Temporarily Restricted",19186,34139,53325,"C37"]
[2020,"48838",488,"C","38","Permanently Restricted",0,10000,10000,"C38"]
[2020,"48839",488,"C","39","Unrestricted (non-capital)",5652326,91554,5743880,"C39"]
[2020,"48840",488,"C","40","TOTAL NET ASSETS",9419017,100752,9519769,"C40"]
[2020,"48841",488,"C","41","TOTAL LIABILITIES AND NET ASSETS",25018099,4532232,29550331,"C41"]
[2020,"48901",489,"C","01","Cash and Cash Equivalents",2673556,1325929,3999485,"C01"]
[2020,"48902",489,"C","02","Accounts Receivable net of doubtful accounts",0,49512,49512,"C02"]
[2020,"48903",489,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"48904",489,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"48905",489,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"48906",489,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"48907",489,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"48908",489,"C","08","Prepaid Expenses / Inventory",5800,0,5800,"C08"]
[2020,"48909",489,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"48910",489,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"48911",489,"C","11","Restricted Current Assets",117569,0,117569,"C11"]
[2020,"48912",489,"C","12","TOTAL CURRENT ASSETS",2796925,1375441,4172366,"C12"]
[2020,"48913",489,"C","13","- Land and Buildings",837125,14624130,15461255,"C13"]
[2020,"48914",489,"C","14","- Building/Leasehold Improvement"," ",0,0,"C14"]
[2020,"48915",489,"C","15","- Furniture and Equipment"," ",0,0,"C15"]
[2020,"48916",489,"C","16","- Less Accumulated Depreciation"," "," ",0,"C16"]
[2020,"48917",489,"C","17","Net Capital Assets",837125,14624130,15461255,"C17"]
[2020,"48918",489,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"48919",489,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"48920",489,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"48921",489,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"48922",489,"C","22","TOTAL NONCURRENT ASSETS",837125,14624130,15461255,"C22"]
[2020,"48923",489,"C","23","TOTAL ASSETS",3634050,15999571,19633621,"C23"]
[2020,"48924",489,"C","24","Accounts Payable",362929,0,362929,"C24"]
[2020,"48925",489,"C","25","Accrued Expenses / Accrued Payroll",1625032,0,1625032,"C25"]
[2020,"48926",489,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"48927",489,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"48928",489,"C","28","Current Debt Payable",0,1234045,1234045,"C28"]
[2020,"48929",489,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"48930",489,"C","30","TOTAL CURRENT LIABILITIES",1987961,1234045,3222006,"C30"]
[2020,"48931",489,"C","31","Noncurrent Lease Obligations",117569,0,117569,"C31"]
[2020,"48932",489,"C","32","Long-Term Debt",0,6962077,6962077,"C32"]
[2020,"48933",489,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"48934",489,"C","34","TOTAL NONCURRENT LIABILITIES",117569,6962077,7079646,"C34"]
[2020,"48935",489,"C","35","TOTAL LIABILITIES",2105530,8196122,10301652,"C35"]
[2020,"48936",489,"C","36","Investment in capital assets (net of related debt)",837125,6428008,7265133,"C36"]
[2020,"48937",489,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"48938",489,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"48939",489,"C","39","Unrestricted (non-capital)",691395,1375441,2066836,"C39"]
[2020,"48940",489,"C","40","TOTAL NET ASSETS",1528520,7803449,9331969,"C40"]
[2020,"48941",489,"C","41","TOTAL LIABILITIES AND NET ASSETS",3634050,15999571,19633621,"C41"]
[2020,"49101",491,"C","01","Cash and Cash Equivalents",3766533,962160,4728693,"C01"]
[2020,"49102",491,"C","02","Accounts Receivable net of doubtful accounts",7846,49650,57496,"C02"]
[2020,"49103",491,"C","03","Grants Receivable - State",23524,0,23524,"C03"]
[2020,"49104",491,"C","04","Grants Receivable - Federal",147998,0,147998,"C04"]
[2020,"49105",491,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"49106",491,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"49107",491,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"49108",491,"C","08","Prepaid Expenses / Inventory",9126,0,9126,"C08"]
[2020,"49109",491,{"$f":"VLOOKUP(C2307, TYPE, 3, FALSE)","v":"C"},"09","Short-Term Investments",100900,0,100900,"C09"]
[2020,{"$f":"C2308&E2308","v":"49110"},491,"C","10","Deposit (Security, Other)",0,0,0,{"$f":"D2308&E2308","v":"C10"}]
[2020,"49111",491,"C","11","Restricted Current Assets",601546,0,601546,"C11"]
[2020,"49112",491,"C","12","TOTAL CURRENT ASSETS",4657473,1011810,5669283,"C12"]
[2020,"49113",491,"C","13","- Land and Buildings",34157660,709787,34867447,"C13"]
[2020,"49114",491,"C","14","- Building/Leasehold Improvement",1063950,0,1063950,"C14"]
[2020,"49115",491,"C","15","- Furniture and Equipment",1915055,0,1915055,"C15"]
[2020,"49116",491,"C","16","- Less Accumulated Depreciation",-3394101,0,-3394101,"C16"]
[2020,"49117",491,"C","17","Net Capital Assets",33742564,709787,34452351,"C17"]
[2020,"49118",491,"C","18","Restricted Noncurrent Assets",74244,0,74244,"C18"]
[2020,"49119",491,"C","19","Long-Term Investments",511491,0,511491,"C19"]
[2020,"49120",491,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"49121",491,"C","21","Long-Term Grants / Contributions Receivable",0,20000,20000,"C21"]
[2020,"49122",491,"C","22","TOTAL NONCURRENT ASSETS",34328299,729787,35058086,"C22"]
[2020,"49123",491,"C","23","TOTAL ASSETS",38985772,1741597,40727369,"C23"]
[2020,"49124",491,"C","24","Accounts Payable",126718,1831,128549,"C24"]
[2020,"49125",491,"C","25","Accrued Expenses / Accrued Payroll",2060123,0,2060123,"C25"]
[2020,"49126",491,"C","26","Deferred Revenue",823,0,823,"C26"]
[2020,"49127",491,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"49128",491,"C","28","Current Debt Payable",761836,16790,778626,"C28"]
[2020,"49129",491,"C","29","Current Lease Obligations Payable",383193,0,383193,"C29"]
[2020,"49130",491,"C","30","TOTAL CURRENT LIABILITIES",3332693,18621,3351314,"C30"]
[2020,"49131",491,"C","31","Noncurrent Lease Obligations",1198040,0,1198040,"C31"]
[2020,"49132",491,"C","32","Long-Term Debt",24634224,0,24634224,"C32"]
[2020,"49133",491,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"49134",491,"C","34","TOTAL NONCURRENT LIABILITIES",25832264,0,25832264,"C34"]
[2020,"49135",491,"C","35","TOTAL LIABILITIES",29164957,18621,29183578,"C35"]
[2020,"49136",491,"C","36","Investment in capital assets (net of related debt)",9565714,709787,10275501,"C36"]
[2020,"49137",491,"C","37","Temporarily Restricted",20410,44671,65081,"C37"]
[2020,"49138",491,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"49139",491,"C","39","Unrestricted (non-capital)",234691,968518,1203209,"C39"]
[2020,"49140",491,"C","40","TOTAL NET ASSETS",9820815,1722976,11543791,"C40"]
[2020,"49141",491,"C","41","TOTAL LIABILITIES AND NET ASSETS",38985772,1741597,40727369,"C41"]
[2020,"49201",492,"C","01","Cash and Cash Equivalents",1313457,26497,1339954,"C01"]
[2020,"49202",492,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"49203",492,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"49204",492,"C","04","Grants Receivable - Federal",118527,0,118527,"C04"]
[2020,"49205",492,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"49206",492,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"49207",492,"C","07","Due from related parties",204720,-204720,0,"C07"]
[2020,"49208",492,"C","08","Prepaid Expenses / Inventory",88529,0,88529,"C08"]
[2020,"49209",492,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"49210",492,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"49211",492,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"49212",492,"C","12","TOTAL CURRENT ASSETS",1725233,-178223,1547010,"C12"]
[2020,"49213",492,"C","13","- Land and Buildings",0,5348332,5348332,"C13"]
[2020,"49214",492,"C","14","- Building/Leasehold Improvement",752614,488834,1241448,"C14"]
[2020,"49215",492,"C","15","- Furniture and Equipment",826495,2750,829245,"C15"]
[2020,"49216",492,"C","16","- Less Accumulated Depreciation",-981380.62,-1371815,-2353195.62,"C16"]
[2020,"49217",492,"C","17","Net Capital Assets",597728.38,4468101,5065829.38,"C17"]
[2020,"49218",492,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"49219",492,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"49220",492,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"49221",492,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"49222",492,"C","22","TOTAL NONCURRENT ASSETS",597728.38,4468101,5065829.38,"C22"]
[2020,"49223",492,"C","23","TOTAL ASSETS",2322961,4289878,6612839,"C23"]
[2020,"49224",492,"C","24","Accounts Payable",30281,436,30717,"C24"]
[2020,"49225",492,"C","25","Accrued Expenses / Accrued Payroll",359836,0,359836,"C25"]
[2020,"49226",492,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"49227",492,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"49228",492,"C","28","Current Debt Payable",0,200352,200352,"C28"]
[2020,"49229",492,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"49230",492,"C","30","TOTAL CURRENT LIABILITIES",390117,200788,590905,"C30"]
[2020,"49231",492,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"49232",492,{"$f":"VLOOKUP(C2371, TYPE, 3, FALSE)","v":"C"},"32","Long-Term Debt",0,3494356,3494356,"C32"]
[2020,{"$f":"C2372&E2372","v":"49233"},492,"C","33","Deferred Revenue",0,0,0,{"$f":"D2372&E2372","v":"C33"}]
[2020,"49234",492,"C","34","TOTAL NONCURRENT LIABILITIES",0,3494356,3494356,"C34"]
[2020,"49235",492,"C","35","TOTAL LIABILITIES",390117,3695144,4085261,"C35"]
[2020,"49236",492,"C","36","Investment in capital assets (net of related debt)",597728,773393,1371121,"C36"]
[2020,"49237",492,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"49238",492,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"49239",492,"C","39","Unrestricted (non-capital)",1335116,-178659,1156457,"C39"]
[2020,"49240",492,"C","40","TOTAL NET ASSETS",1932844,594734,2527578,"C40"]
[2020,"49241",492,"C","41","TOTAL LIABILITIES AND NET ASSETS",2322961,4289878,6612839,"C41"]
[2020,"49301",493,"C","01","Cash and Cash Equivalents",155065,1790199,1945264,"C01"]
[2020,"49302",493,"C","02","Accounts Receivable net of doubtful accounts",22983,0,22983,"C02"]
[2020,"49303",493,"C","03","Grants Receivable - State"," ",0,0,"C03"]
[2020,"49304",493,"C","04","Grants Receivable - Federal",17546,0,17546,"C04"]
[2020,"49305",493,"C","05","Grants Receivable - Private",0,223950,223950,"C05"]
[2020,"49306",493,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"49307",493,"C","07","Due from related parties",1631717,-929469,702248,"C07"]
[2020,"49308",493,"C","08","Prepaid Expenses / Inventory",33711,0,33711,"C08"]
[2020,"49309",493,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"49310",493,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"49311",493,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"49312",493,"C","12","TOTAL CURRENT ASSETS",1861022,1084680,2945702,"C12"]
[2020,"49313",493,"C","13","- Land and Buildings"," ",0,0,"C13"]
[2020,"49314",493,"C","14","- Building/Leasehold Improvement",368453,0,368453,"C14"]
[2020,"49315",493,"C","15","- Furniture and Equipment",381881,0,381881,"C15"]
[2020,"49316",493,"C","16","- Less Accumulated Depreciation",-308283,0,-308283,"C16"]
[2020,"49317",493,"C","17","Net Capital Assets",442051,0,442051,"C17"]
[2020,"49318",493,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"49319",493,"C","19","Long-Term Investments"," ",0,0,"C19"]
[2020,"49320",493,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"49321",493,"C","21","Long-Term Grants / Contributions Receivable",0,40000,40000,"C21"]
[2020,"49322",493,"C","22","TOTAL NONCURRENT ASSETS",442051,40000,482051,"C22"]
[2020,"49323",493,"C","23","TOTAL ASSETS",2303073,1124680,3427753,"C23"]
[2020,"49324",493,"C","24","Accounts Payable",232172.93,0,232172.93,"C24"]
[2020,"49325",493,"C","25","Accrued Expenses / Accrued Payroll",166419,0,166419,"C25"]
[2020,"49326",493,"C","26","Deferred Revenue",3450,0,3450,"C26"]
[2020,"49327",493,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"49328",493,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"49329",493,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"49330",493,"C","30","TOTAL CURRENT LIABILITIES",402041.93,0,402041.93,"C30"]
[2020,"49331",493,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"49332",493,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"49333",493,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"49334",493,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"49335",493,"C","35","TOTAL LIABILITIES",402041.93,0,402041.93,"C35"]
[2020,"49336",493,"C","36","Investment in capital assets (net of related debt)",417071,0,417071,"C36"]
[2020,"49337",493,"C","37","Temporarily Restricted",0,561530,561530,"C37"]
[2020,"49338",493,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"49339",493,"C","39","Unrestricted (non-capital)",1483960,563150,2047110,"C39"]
[2020,"49340",493,"C","40","TOTAL NET ASSETS",1901031,1124680,3025711,"C40"]
[2020,"49341",493,"C","41","TOTAL LIABILITIES AND NET ASSETS",2303073,1124680,3427753,"C41"]
[2020,"49401",494,"C","01","Cash and Cash Equivalents",2409066,310319,2719385,"C01"]
[2020,"49402",494,"C","02","Accounts Receivable net of doubtful accounts",400649,0,400649,"C02"]
[2020,"49403",494,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"49404",494,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"49405",494,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"49406",494,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"49407",494,"C","07","Due from related parties",1028351,-79951,948400,"C07"]
[2020,"49408",494,"C","08","Prepaid Expenses / Inventory",808650,0,808650,"C08"]
[2020,"49409",494,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"49410",494,"C","10","Deposit (Security, Other)",150000,0,150000,"C10"]
[2020,"49411",494,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"49412",494,"C","12","TOTAL CURRENT ASSETS",4796716,230368,5027084,"C12"]
[2020,"49413",494,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"49414",494,{"$f":"VLOOKUP(C2435, TYPE, 3, FALSE)","v":"C"},"14","- Building/Leasehold Improvement",0,1181561,1181561,"C14"]
[2020,{"$f":"C2436&E2436","v":"49415"},494,"C","15","- Furniture and Equipment",679090,0,679090,{"$f":"D2436&E2436","v":"C15"}]
[2020,"49416",494,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2020,"49417",494,"C","17","Net Capital Assets",679090,1181561,1860651,"C17"]
[2020,"49418",494,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"49419",494,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"49420",494,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"49421",494,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"49422",494,"C","22","TOTAL NONCURRENT ASSETS",679090,1181561,1860651,"C22"]
[2020,"49423",494,"C","23","TOTAL ASSETS",5475806,1411929,6887735,"C23"]
[2020,"49424",494,"C","24","Accounts Payable",149230,0,149230,"C24"]
[2020,"49425",494,"C","25","Accrued Expenses / Accrued Payroll",571524,0,571524,"C25"]
[2020,"49426",494,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"49427",494,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"49428",494,"C","28","Current Debt Payable",0,31494,31494,"C28"]
[2020,"49429",494,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"49430",494,"C","30","TOTAL CURRENT LIABILITIES",720754,31494,752248,"C30"]
[2020,"49431",494,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"49432",494,"C","32","Long-Term Debt",0,1018891,1018891,"C32"]
[2020,"49433",494,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"49434",494,"C","34","TOTAL NONCURRENT LIABILITIES",0,1018891,1018891,"C34"]
[2020,"49435",494,"C","35","TOTAL LIABILITIES",720754,1050385,1771139,"C35"]
[2020,"49436",494,"C","36","Investment in capital assets (net of related debt)",829090,131176,960266,"C36"]
[2020,"49437",494,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"49438",494,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"49439",494,"C","39","Unrestricted (non-capital)",3925962,230368,4156330,"C39"]
[2020,"49440",494,"C","40","TOTAL NET ASSETS",4755052,361544,5116596,"C40"]
[2020,"49441",494,"C","41","TOTAL LIABILITIES AND NET ASSETS",5475806,1411929,6887735,"C41"]
[2020,"49601",496,"C","01","Cash and Cash Equivalents",3396765,0,3396765,"C01"]
[2020,"49602",496,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"49603",496,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"49604",496,"C","04","Grants Receivable - Federal",400,0,400,"C04"]
[2020,"49605",496,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"49606",496,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"49607",496,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"49608",496,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2020,"49609",496,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"49610",496,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"49611",496,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"49612",496,"C","12","TOTAL CURRENT ASSETS",3397165,0,3397165,"C12"]
[2020,"49613",496,"C","13","- Land and Buildings",49750,0,49750,"C13"]
[2020,"49614",496,"C","14","- Building/Leasehold Improvement",2270014,0,2270014,"C14"]
[2020,"49615",496,"C","15","- Furniture and Equipment",1753266,0,1753266,"C15"]
[2020,"49616",496,"C","16","- Less Accumulated Depreciation",-3427602,0,-3427602,"C16"]
[2020,"49617",496,"C","17","Net Capital Assets",645428,0,645428,"C17"]
[2020,"49618",496,"C","18","Restricted Noncurrent Assets",60715,0,60715,"C18"]
[2020,"49619",496,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"49620",496,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"49621",496,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"49622",496,"C","22","TOTAL NONCURRENT ASSETS",706143,0,706143,"C22"]
[2020,"49623",496,"C","23","TOTAL ASSETS",4103308,0,4103308,"C23"]
[2020,"49624",496,"C","24","Accounts Payable",107610,0,107610,"C24"]
[2020,"49625",496,"C","25","Accrued Expenses / Accrued Payroll",427077,0,427077,"C25"]
[2020,"49626",496,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"49627",496,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"49628",496,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"49629",496,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"49630",496,"C","30","TOTAL CURRENT LIABILITIES",534687,0,534687,"C30"]
[2020,"49631",496,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"49632",496,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"49633",496,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"49634",496,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"49635",496,"C","35","TOTAL LIABILITIES",534687,0,534687,"C35"]
[2020,"49636",496,"C","36","Investment in capital assets (net of related debt)",645428,0,645428,"C36"]
[2020,"49637",496,{"$f":"VLOOKUP(C2499, TYPE, 3, FALSE)","v":"C"},"37","Temporarily Restricted",0,0,0,"C37"]
[2020,{"$f":"C2500&E2500","v":"49638"},496,"C","38","Permanently Restricted",60715,0,60715,{"$f":"D2500&E2500","v":"C38"}]
[2020,"49639",496,"C","39","Unrestricted (non-capital)",2862478,0,2862478,"C39"]
[2020,"49640",496,"C","40","TOTAL NET ASSETS",3568621,0,3568621,"C40"]
[2020,"49641",496,"C","41","TOTAL LIABILITIES AND NET ASSETS",4103308,0,4103308,"C41"]
[2020,"49701",497,"C","01","Cash and Cash Equivalents",2639454,192347,2831801,"C01"]
[2020,"49702",497,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"49703",497,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"49704",497,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"49705",497,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"49706",497,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"49707",497,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"49708",497,"C","08","Prepaid Expenses / Inventory",82915,2145,85060,"C08"]
[2020,"49709",497,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"49710",497,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"49711",497,"C","11","Restricted Current Assets",0,249512,249512,"C11"]
[2020,"49712",497,"C","12","TOTAL CURRENT ASSETS",2722369,444004,3166373,"C12"]
[2020,"49713",497,"C","13","- Land and Buildings",0,11348537.478,11348537.478,"C13"]
[2020,"49714",497,"C","14","- Building/Leasehold Improvement",141224.38,2162949.98,2304174.36,"C14"]
[2020,"49715",497,"C","15","- Furniture and Equipment",960608.73,59692.29,1020301.02,"C15"]
[2020,"49716",497,"C","16","- Less Accumulated Depreciation",-610903.71,-2470479.39,-3081383.1,"C16"]
[2020,"49717",497,"C","17","Net Capital Assets",490929.39999999991,11100700.357999999,11591629.757999999,"C17"]
[2020,"49718",497,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"49719",497,"C","19","Long-Term Investments",608079.46,0,608079.46,"C19"]
[2020,"49720",497,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"49721",497,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"49722",497,"C","22","TOTAL NONCURRENT ASSETS",1099008.8599999999,11100700.357999999,12199709.217999998,"C22"]
[2020,"49723",497,"C","23","TOTAL ASSETS",3821378,11544704,15366082,"C23"]
[2020,"49724",497,"C","24","Accounts Payable",191596,3300,194896,"C24"]
[2020,"49725",497,"C","25","Accrued Expenses / Accrued Payroll",745300,16873,762173,"C25"]
[2020,"49726",497,"C","26","Deferred Revenue",0,60808,60808,"C26"]
[2020,"49727",497,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"49728",497,"C","28","Current Debt Payable",0,249091,249091,"C28"]
[2020,"49729",497,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"49730",497,"C","30","TOTAL CURRENT LIABILITIES",936896,330072,1266968,"C30"]
[2020,"49731",497,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"49732",497,"C","32","Long-Term Debt",0,11009497,11009497,"C32"]
[2020,"49733",497,"C","33","Deferred Revenue",0,608079,608079,"C33"]
[2020,"49734",497,"C","34","TOTAL NONCURRENT LIABILITIES",0,11617576,11617576,"C34"]
[2020,"49735",497,"C","35","TOTAL LIABILITIES",936896,11947648,12884544,"C35"]
[2020,"49736",497,"C","36","Investment in capital assets (net of related debt)",490930,0,490930,"C36"]
[2020,"49737",497,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"49738",497,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"49739",497,"C","39","Unrestricted (non-capital)",2393552,-402944,1990608,"C39"]
[2020,"49740",497,"C","40","TOTAL NET ASSETS",2884482,-402944,2481538,"C40"]
[2020,"49741",497,"C","41","TOTAL LIABILITIES AND NET ASSETS",3821378,11544704,15366082,"C41"]
[2020,"49801",498,"C","01","Cash and Cash Equivalents",905878.91,570024.71,1475903.62,"C01"]
[2020,"49802",498,"C","02","Accounts Receivable net of doubtful accounts",153,125320.21,125473.21,"C02"]
[2020,"49803",498,"C","03","Grants Receivable - State",29787,0,29787,"C03"]
[2020,"49804",498,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"49805",498,"C","05","Grants Receivable - Private",70000,0,70000,"C05"]
[2020,"49806",498,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"49807",498,"C","07","Due from related parties",248443.15,0,248443.15,"C07"]
[2020,"49808",498,"C","08","Prepaid Expenses / Inventory",15647.64,2824,18471.64,"C08"]
[2020,"49809",498,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"49810",498,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"49811",498,"C","11","Restricted Current Assets",118275,0,118275,"C11"]
[2020,"49812",498,"C","12","TOTAL CURRENT ASSETS",1388184.7,698168.91999999993,2086353.6199999999,"C12"]
[2020,"49813",498,"C","13","- Land and Buildings",0,3300000,3300000,"C13"]
[2020,"49814",498,"C","14","- Building/Leasehold Improvement",722347.87,0,722347.87,"C14"]
[2020,"49815",498,"C","15","- Furniture and Equipment",207471.53,0,207471.53,"C15"]
[2020,"49816",498,"C","16","- Less Accumulated Depreciation",-175811.24,-229160,-404971.24,"C16"]
[2020,"49817",498,"C","17","Net Capital Assets",754008.16,3070840,3824848.16,"C17"]
[2020,"49818",498,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"49819",498,{"$f":"VLOOKUP(C2563, TYPE, 3, FALSE)","v":"C"},"19","Long-Term Investments",0,0,0,"C19"]
[2020,{"$f":"C2564&E2564","v":"49820"},498,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",3009494,3165940.58,6175434.5800000001,{"$f":"D2564&E2564","v":"C20"}]
[2020,"49821",498,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"49822",498,"C","22","TOTAL NONCURRENT ASSETS",3763502.16,6236780.5800000001,10000282.74,"C22"]
[2020,"49823",498,"C","23","TOTAL ASSETS",5151687,6934950,12086636,"C23"]
[2020,"49824",498,"C","24","Accounts Payable",200316.46,5579,205895.46,"C24"]
[2020,"49825",498,"C","25","Accrued Expenses / Accrued Payroll",346587.24,0,346587.24,"C25"]
[2020,"49826",498,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"49827",498,"C","27","Due to related parties",0,248443.15,248443.15,"C27"]
[2020,"49828",498,"C","28","Current Debt Payable",0,160922,160922,"C28"]
[2020,"49829",498,"C","29","Current Lease Obligations Payable",157284,0,157284,"C29"]
[2020,"49830",498,"C","30","TOTAL CURRENT LIABILITIES",704187.7,414944.15,1119131.8500000001,"C30"]
[2020,"49831",498,"C","31","Noncurrent Lease Obligations",3008657,3009494,6018151,"C31"]
[2020,"49832",498,"C","32","Long-Term Debt",0,3007030.28,3007030.28,"C32"]
[2020,"49833",498,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"49834",498,"C","34","TOTAL NONCURRENT LIABILITIES",3008657,6016524.2799999993,9025181.2799999993,"C34"]
[2020,"49835",498,"C","35","TOTAL LIABILITIES",3712844.7,6431468.4299999997,10144313.129999999,"C35"]
[2020,"49836",498,"C","36","Investment in capital assets (net of related debt)",803599,-97112,706487,"C36"]
[2020,"49837",498,"C","37","Temporarily Restricted",70000,291446,361446,"C37"]
[2020,"49838",498,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"49839",498,"C","39","Unrestricted (non-capital)",565243,309148,874391,"C39"]
[2020,"49840",498,"C","40","TOTAL NET ASSETS",1438842,503482,1942324,"C40"]
[2020,"49841",498,"C","41","TOTAL LIABILITIES AND NET ASSETS",5151687,6934950,12086637,"C41"]
[2020,"49901",499,"C","01","Cash and Cash Equivalents",1505329,0,1505329,"C01"]
[2020,"49902",499,"C","02","Accounts Receivable net of doubtful accounts",288697,0,288697,"C02"]
[2020,"49903",499,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"49904",499,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"49905",499,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"49906",499,"C","06","Contributions Receivable ",187,0,187,"C06"]
[2020,"49907",499,"C","07","Due from related parties",404446,0,404446,"C07"]
[2020,"49908",499,"C","08","Prepaid Expenses / Inventory",16480,0,16480,"C08"]
[2020,"49909",499,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"49910",499,"C","10","Deposit (Security, Other)",5800,0,5800,"C10"]
[2020,"49911",499,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"49912",499,"C","12","TOTAL CURRENT ASSETS",2220939,0,2220939,"C12"]
[2020,"49913",499,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"49914",499,"C","14","- Building/Leasehold Improvement",9272991,0,9272991,"C14"]
[2020,"49915",499,"C","15","- Furniture and Equipment",505535,0,505535,"C15"]
[2020,"49916",499,"C","16","- Less Accumulated Depreciation",-1262698,0,-1262698,"C16"]
[2020,"49917",499,"C","17","Net Capital Assets",8515828,0,8515828,"C17"]
[2020,"49918",499,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"49919",499,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"49920",499,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"49921",499,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"49922",499,"C","22","TOTAL NONCURRENT ASSETS",8515828,0,8515828,"C22"]
[2020,"49923",499,"C","23","TOTAL ASSETS",10736767,0,10736767,"C23"]
[2020,"49924",499,"C","24","Accounts Payable",73116,0,73116,"C24"]
[2020,"49925",499,"C","25","Accrued Expenses / Accrued Payroll",679924,0,679924,"C25"]
[2020,"49926",499,"C","26","Deferred Revenue",15381,0,15381,"C26"]
[2020,"49927",499,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"49928",499,"C","28","Current Debt Payable",277769,0,277769,"C28"]
[2020,"49929",499,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"49930",499,"C","30","TOTAL CURRENT LIABILITIES",1046190,0,1046190,"C30"]
[2020,"49931",499,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"49932",499,"C","32","Long-Term Debt",7208397,0,7208397,"C32"]
[2020,"49933",499,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"49934",499,"C","34","TOTAL NONCURRENT LIABILITIES",7208397,0,7208397,"C34"]
[2020,"49935",499,"C","35","TOTAL LIABILITIES",8254587,0,8254587,"C35"]
[2020,"49936",499,"C","36","Investment in capital assets (net of related debt)",1029662,0,1029662,"C36"]
[2020,"49937",499,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"49938",499,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"49939",499,"C","39","Unrestricted (non-capital)",1452518,0,1452518,"C39"]
[2020,"49940",499,"C","40","TOTAL NET ASSETS",2482180,0,2482180,"C40"]
[2020,"49941",499,"C","41","TOTAL LIABILITIES AND NET ASSETS",10736767,0,10736767,"C41"]
[2020,"350101",3501,{"$f":"VLOOKUP(C2627, TYPE, 3, FALSE)","v":"C"},"01","Cash and Cash Equivalents",510656,0,510656,"C01"]
[2020,{"$f":"C2628&E2628","v":"350102"},3501,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,{"$f":"D2628&E2628","v":"C02"}]
[2020,"350103",3501,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"350104",3501,"C","04","Grants Receivable - Federal",173682,0,173682,"C04"]
[2020,"350105",3501,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"350106",3501,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"350107",3501,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"350108",3501,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2020,"350109",3501,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"350110",3501,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"350111",3501,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"350112",3501,"C","12","TOTAL CURRENT ASSETS",684338,0,684338,"C12"]
[2020,"350113",3501,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"350114",3501,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"350115",3501,"C","15","- Furniture and Equipment",757202,0,757202,"C15"]
[2020,"350116",3501,"C","16","- Less Accumulated Depreciation",-655242,0,-655242,"C16"]
[2020,"350117",3501,"C","17","Net Capital Assets",101960,0,101960,"C17"]
[2020,"350118",3501,"C","18","Restricted Noncurrent Assets",169560,0,169560,"C18"]
[2020,"350119",3501,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"350120",3501,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"350121",3501,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"350122",3501,"C","22","TOTAL NONCURRENT ASSETS",271520,0,271520,"C22"]
[2020,"350123",3501,"C","23","TOTAL ASSETS",955858,0,955858,"C23"]
[2020,"350124",3501,"C","24","Accounts Payable",122320.52,0,122320.52,"C24"]
[2020,"350125",3501,"C","25","Accrued Expenses / Accrued Payroll",381543,0,381543,"C25"]
[2020,"350126",3501,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"350127",3501,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"350128",3501,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"350129",3501,"C","29","Current Lease Obligations Payable",26183,0,26183,"C29"]
[2020,"350130",3501,"C","30","TOTAL CURRENT LIABILITIES",530046.52,0,530046.52,"C30"]
[2020,"350131",3501,"C","31","Noncurrent Lease Obligations",26775.01,0,26775.01,"C31"]
[2020,"350132",3501,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"350133",3501,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"350134",3501,"C","34","TOTAL NONCURRENT LIABILITIES",26775.01,0,26775.01,"C34"]
[2020,"350135",3501,"C","35","TOTAL LIABILITIES",556821.53,0,556821.53,"C35"]
[2020,"350136",3501,"C","36","Investment in capital assets (net of related debt)",49002,0,49002,"C36"]
[2020,"350137",3501,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"350138",3501,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"350139",3501,"C","39","Unrestricted (non-capital)",350034,0,350034,"C39"]
[2020,"350140",3501,"C","40","TOTAL NET ASSETS",399036,0,399036,"C40"]
[2020,"350141",3501,"C","41","TOTAL LIABILITIES AND NET ASSETS",955858,0,955858,"C41"]
[2020,"350201",3502,"C","01","Cash and Cash Equivalents",1914963,97147,2012110,"C01"]
[2020,"350202",3502,"C","02","Accounts Receivable net of doubtful accounts",16105,0,16105,"C02"]
[2020,"350203",3502,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"350204",3502,"C","04","Grants Receivable - Federal",73516,0,73516,"C04"]
[2020,"350205",3502,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"350206",3502,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"350207",3502,"C","07","Due from related parties",750000,0,750000,"C07"]
[2020,"350208",3502,"C","08","Prepaid Expenses / Inventory",14263,0,14263,"C08"]
[2020,"350209",3502,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"350210",3502,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"350211",3502,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"350212",3502,"C","12","TOTAL CURRENT ASSETS",2768847,97147,2865994,"C12"]
[2020,"350213",3502,"C","13","- Land and Buildings",0,7000000,7000000,"C13"]
[2020,"350214",3502,"C","14","- Building/Leasehold Improvement",348084,0,348084,"C14"]
[2020,"350215",3502,"C","15","- Furniture and Equipment",1178646,0,1178646,"C15"]
[2020,"350216",3502,"C","16","- Less Accumulated Depreciation",-1045993,0,-1045993,"C16"]
[2020,"350217",3502,"C","17","Net Capital Assets",480737,7000000,7480737,"C17"]
[2020,"350218",3502,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"350219",3502,"C","19","Long-Term Investments",89890,0,89890,"C19"]
[2020,"350220",3502,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"350221",3502,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"350222",3502,"C","22","TOTAL NONCURRENT ASSETS",570627,7000000,7570627,"C22"]
[2020,"350223",3502,"C","23","TOTAL ASSETS",3339474,7097147,10436621,"C23"]
[2020,"350224",3502,{"$f":"VLOOKUP(C2691, TYPE, 3, FALSE)","v":"C"},"24","Accounts Payable",62377,0,62377,"C24"]
[2020,{"$f":"C2692&E2692","v":"350225"},3502,"C","25","Accrued Expenses / Accrued Payroll",265157,0,265157,{"$f":"D2692&E2692","v":"C25"}]
[2020,"350226",3502,"C","26","Deferred Revenue",25873,0,25873,"C26"]
[2020,"350227",3502,"C","27","Due to related parties",0,750000,750000,"C27"]
[2020,"350228",3502,"C","28","Current Debt Payable",50137,154994,205131,"C28"]
[2020,"350229",3502,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"350230",3502,"C","30","TOTAL CURRENT LIABILITIES",403544,904994,1308538,"C30"]
[2020,"350231",3502,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"350232",3502,"C","32","Long-Term Debt",164863,6095006,6259869,"C32"]
[2020,"350233",3502,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"350234",3502,"C","34","TOTAL NONCURRENT LIABILITIES",164863,6095006,6259869,"C34"]
[2020,"350235",3502,"C","35","TOTAL LIABILITIES",568407,7000000,7568407,"C35"]
[2020,"350236",3502,"C","36","Investment in capital assets (net of related debt)",265737,89890,355627,"C36"]
[2020,"350237",3502,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"350238",3502,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"350239",3502,"C","39","Unrestricted (non-capital)",2505330,7257,2512587,"C39"]
[2020,"350240",3502,"C","40","TOTAL NET ASSETS",2771067,97147,2868214,"C40"]
[2020,"350241",3502,"C","41","TOTAL LIABILITIES AND NET ASSETS",3339474,7097147,10436621,"C41"]
[2020,"350301",3503,"C","01","Cash and Cash Equivalents",4511617.1399999997,0,4511617.1399999997,"C01"]
[2020,"350302",3503,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"350303",3503,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"350304",3503,"C","04","Grants Receivable - Federal",39808.58,0,39808.58,"C04"]
[2020,"350305",3503,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"350306",3503,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"350307",3503,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"350308",3503,"C","08","Prepaid Expenses / Inventory",65678.149999999994,0,65678.149999999994,"C08"]
[2020,"350309",3503,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"350310",3503,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"350311",3503,"C","11","Restricted Current Assets",9581885.3200000003,0,9581885.3200000003,"C11"]
[2020,"350312",3503,"C","12","TOTAL CURRENT ASSETS",14198989.190000001,0,14198989.190000001,"C12"]
[2020,"350313",3503,"C","13","- Land and Buildings",38854071.859999999,0,38854071.859999999,"C13"]
[2020,"350314",3503,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"350315",3503,"C","15","- Furniture and Equipment",752792.63000000012,0,752792.63000000012,"C15"]
[2020,"350316",3503,"C","16","- Less Accumulated Depreciation",-1228367.3500000001,0,-1228367.3500000001,"C16"]
[2020,"350317",3503,"C","17","Net Capital Assets",38378497.140000001,0,38378497.140000001,"C17"]
[2020,"350318",3503,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"350319",3503,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"350320",3503,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",3081484.82,0,3081484.82,"C20"]
[2020,"350321",3503,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"350322",3503,"C","22","TOTAL NONCURRENT ASSETS",41459981.960000001,0,41459981.960000001,"C22"]
[2020,"350323",3503,"C","23","TOTAL ASSETS",55658971,0,55658971,"C23"]
[2020,"350324",3503,"C","24","Accounts Payable",171565,0,171565,"C24"]
[2020,"350325",3503,"C","25","Accrued Expenses / Accrued Payroll",417030,0,417030,"C25"]
[2020,"350326",3503,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"350327",3503,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"350328",3503,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"350329",3503,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"350330",3503,"C","30","TOTAL CURRENT LIABILITIES",588595,0,588595,"C30"]
[2020,"350331",3503,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"350332",3503,"C","32","Long-Term Debt",51953012.299999997,0,51953012.299999997,"C32"]
[2020,"350333",3503,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"350334",3503,"C","34","TOTAL NONCURRENT LIABILITIES",51953012.299999997,0,51953012.299999997,"C34"]
[2020,"350335",3503,"C","35","TOTAL LIABILITIES",52541607.299999997,0,52541607.299999997,"C35"]
[2020,"350336",3503,"C","36","Investment in capital assets (net of related debt)",-207413,0,-207413,"C36"]
[2020,"350337",3503,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"350338",3503,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"350339",3503,"C","39","Unrestricted (non-capital)",3324777,0,3324777,"C39"]
[2020,"350340",3503,"C","40","TOTAL NET ASSETS",3117364,0,3117364,"C40"]
[2020,"350341",3503,"C","41","TOTAL LIABILITIES AND NET ASSETS",55658971,0,55658971,"C41"]
[2020,"350401",3504,"C","01","Cash and Cash Equivalents",918751,0,918751,"C01"]
[2020,"350402",3504,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"350403",3504,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"350404",3504,"C","04","Grants Receivable - Federal",83288,0,83288,"C04"]
[2020,"350405",3504,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"350406",3504,{"$f":"VLOOKUP(C2755, TYPE, 3, FALSE)","v":"C"},"06","Contributions Receivable ",0,0,0,"C06"]
[2020,{"$f":"C2756&E2756","v":"350407"},3504,"C","07","Due from related parties",33348,0,33348,{"$f":"D2756&E2756","v":"C07"}]
[2020,"350408",3504,"C","08","Prepaid Expenses / Inventory",92643,0,92643,"C08"]
[2020,"350409",3504,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"350410",3504,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"350411",3504,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"350412",3504,"C","12","TOTAL CURRENT ASSETS",1128030,0,1128030,"C12"]
[2020,"350413",3504,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"350414",3504,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"350415",3504,"C","15","- Furniture and Equipment",0,0,0,"C15"]
[2020,"350416",3504,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2020,"350417",3504,"C","17","Net Capital Assets",0,0,0,"C17"]
[2020,"350418",3504,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"350419",3504,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"350420",3504,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"350421",3504,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"350422",3504,"C","22","TOTAL NONCURRENT ASSETS",0,0,0,"C22"]
[2020,"350423",3504,"C","23","TOTAL ASSETS",1128030,0,1128030,"C23"]
[2020,"350424",3504,"C","24","Accounts Payable",23127,0,23127,"C24"]
[2020,"350425",3504,"C","25","Accrued Expenses / Accrued Payroll",266149,0,266149,"C25"]
[2020,"350426",3504,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"350427",3504,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"350428",3504,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"350429",3504,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"350430",3504,"C","30","TOTAL CURRENT LIABILITIES",289276,0,289276,"C30"]
[2020,"350431",3504,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"350432",3504,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"350433",3504,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"350434",3504,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"350435",3504,"C","35","TOTAL LIABILITIES",289276,0,289276,"C35"]
[2020,"350436",3504,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36"]
[2020,"350437",3504,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"350438",3504,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"350439",3504,"C","39","Unrestricted (non-capital)",838754,0,838754,"C39"]
[2020,"350440",3504,"C","40","TOTAL NET ASSETS",838754,0,838754,"C40"]
[2020,"350441",3504,"C","41","TOTAL LIABILITIES AND NET ASSETS",1128030,0,1128030,"C41"]
[2020,"350501",3505,"HM","01","Cash and Cash Equivalents",445786,0,445786,"HM01"]
[2020,"350502",3505,"HM","02","Accounts Receivable net of doubtful accounts",594136,0,594136,"HM02"]
[2020,"350503",3505,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2020,"350504",3505,"HM","04","Grants Receivable - Federal",500,0,500,"HM04"]
[2020,"350505",3505,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2020,"350506",3505,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2020,"350507",3505,"HM","07","Due from related parties",0,0,0,"HM07"]
[2020,"350508",3505,"HM","08","Prepaid Expenses / Inventory",3820,0,3820,"HM08"]
[2020,"350509",3505,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2020,"350510",3505,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2020,"350511",3505,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2020,"350512",3505,"HM","12","TOTAL CURRENT ASSETS",1044242,0,1044242,"HM12"]
[2020,"350513",3505,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2020,"350514",3505,"HM","14","- Building/Leasehold Improvement",127461,0,127461,"HM14"]
[2020,"350515",3505,"HM","15","- Furniture and Equipment",703918,0,703918,"HM15"]
[2020,"350516",3505,"HM","16","- Less Accumulated Depreciation",-570401,0,-570401,"HM16"]
[2020,"350517",3505,"HM","17","Net Capital Assets",260978,0,260978,"HM17"]
[2020,"350518",3505,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2020,"350519",3505,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2020,"350520",3505,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2020,"350521",3505,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2020,"350522",3505,"HM","22","TOTAL NONCURRENT ASSETS",260978,0,260978,"HM22"]
[2020,"350523",3505,"HM","23","TOTAL ASSETS",1305220,0,1305220,"HM23"]
[2020,"350524",3505,"HM","24","Accounts Payable",223066,0,223066,"HM24"]
[2020,"350525",3505,"HM","25","Accrued Expenses / Accrued Payroll",0,0,0,"HM25"]
[2020,"350526",3505,"HM","26","Deferred Revenue",0,0,0,"HM26"]
[2020,"350527",3505,"HM","27","Due to related parties",0,0,0,"HM27"]
[2020,"350528",3505,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2020,"350529",3505,{"$f":"VLOOKUP(C2819, TYPE, 3, FALSE)","v":"HM"},"29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2020,{"$f":"C2820&E2820","v":"350530"},3505,"HM","30","TOTAL CURRENT LIABILITIES",223066,0,223066,{"$f":"D2820&E2820","v":"HM30"}]
[2020,"350531",3505,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2020,"350532",3505,"HM","32","Long-Term Debt",200000,0,200000,"HM32"]
[2020,"350533",3505,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2020,"350534",3505,"HM","34","TOTAL NONCURRENT LIABILITIES",200000,0,200000,"HM34"]
[2020,"350535",3505,"HM","35","TOTAL LIABILITIES",423066,0,423066,"HM35"]
[2020,"350536",3505,"HM","36","Investment in capital assets (net of related debt)",231312,0,231312,"HM36"]
[2020,"350537",3505,"HM","37","Temporarily Restricted",9016,0,9016,"HM37"]
[2020,"350538",3505,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2020,"350539",3505,"HM","39","Unrestricted (non-capital)",641826,0,641826,"HM39"]
[2020,"350540",3505,"HM","40","TOTAL NET ASSETS",882154,0,882154,"HM40"]
[2020,"350541",3505,"HM","41","TOTAL LIABILITIES AND NET ASSETS",1305220,0,1305220,"HM41"]
[2020,"350601",3506,"C","01","Cash and Cash Equivalents",1769676,0,1769676,"C01"]
[2020,"350602",3506,"C","02","Accounts Receivable net of doubtful accounts",155615,0,155615,"C02"]
[2020,"350603",3506,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"350604",3506,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"350605",3506,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"350606",3506,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"350607",3506,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"350608",3506,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2020,"350609",3506,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"350610",3506,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"350611",3506,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"350612",3506,"C","12","TOTAL CURRENT ASSETS",1925291,0,1925291,"C12"]
[2020,"350613",3506,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"350614",3506,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"350615",3506,"C","15","- Furniture and Equipment",240270,0,240270,"C15"]
[2020,"350616",3506,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2020,"350617",3506,"C","17","Net Capital Assets",240270,0,240270,"C17"]
[2020,"350618",3506,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"350619",3506,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"350620",3506,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"350621",3506,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"350622",3506,"C","22","TOTAL NONCURRENT ASSETS",240270,0,240270,"C22"]
[2020,"350623",3506,"C","23","TOTAL ASSETS",2165561,0,2165561,"C23"]
[2020,"350624",3506,"C","24","Accounts Payable",35448,0,35448,"C24"]
[2020,"350625",3506,"C","25","Accrued Expenses / Accrued Payroll",261656,0,261656,"C25"]
[2020,"350626",3506,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"350627",3506,"C","27","Due to related parties",948400,0,948400,"C27"]
[2020,"350628",3506,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"350629",3506,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"350630",3506,"C","30","TOTAL CURRENT LIABILITIES",1245504,0,1245504,"C30"]
[2020,"350631",3506,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"350632",3506,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"350633",3506,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"350634",3506,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"350635",3506,"C","35","TOTAL LIABILITIES",1245504,0,1245504,"C35"]
[2020,"350636",3506,"C","36","Investment in capital assets (net of related debt)",240270,0,240270,"C36"]
[2020,"350637",3506,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"350638",3506,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"350639",3506,"C","39","Unrestricted (non-capital)",679787,0,679787,"C39"]
[2020,"350640",3506,"C","40","TOTAL NET ASSETS",920057,0,920057,"C40"]
[2020,"350641",3506,"C","41","TOTAL LIABILITIES AND NET ASSETS",2165561,0,2165561,"C41"]
[2020,"350701",3507,"C","01","Cash and Cash Equivalents",219449,0,219449,"C01"]
[2020,"350702",3507,"C","02","Accounts Receivable net of doubtful accounts",43243,0,43243,"C02"]
[2020,"350703",3507,"C","03","Grants Receivable - State",372.52,0,372.52,"C03"]
[2020,"350704",3507,"C","04","Grants Receivable - Federal",49437,0,49437,"C04"]
[2020,"350705",3507,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"350706",3507,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"350707",3507,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"350708",3507,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2020,"350709",3507,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"350710",3507,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"350711",3507,{"$f":"VLOOKUP(C2883, TYPE, 3, FALSE)","v":"C"},"11","Restricted Current Assets",0,0,0,"C11"]
[2020,{"$f":"C2884&E2884","v":"350712"},3507,"C","12","TOTAL CURRENT ASSETS",312501.52,0,312501.52,{"$f":"D2884&E2884","v":"C12"}]
[2020,"350713",3507,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"350714",3507,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"350715",3507,"C","15","- Furniture and Equipment",0,0,0,"C15"]
[2020,"350716",3507,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2020,"350717",3507,"C","17","Net Capital Assets",0,0,0,"C17"]
[2020,"350718",3507,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"350719",3507,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"350720",3507,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"350721",3507,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"350722",3507,"C","22","TOTAL NONCURRENT ASSETS",0,0,0,"C22"]
[2020,"350723",3507,"C","23","TOTAL ASSETS",312502,0,312502,"C23"]
[2020,"350724",3507,"C","24","Accounts Payable",29044,0,29044,"C24"]
[2020,"350725",3507,"C","25","Accrued Expenses / Accrued Payroll",141333,0,141333,"C25"]
[2020,"350726",3507,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"350727",3507,"C","27","Due to related parties",379171,0,379171,"C27"]
[2020,"350728",3507,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"350729",3507,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"350730",3507,"C","30","TOTAL CURRENT LIABILITIES",549548,0,549548,"C30"]
[2020,"350731",3507,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"350732",3507,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"350733",3507,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"350734",3507,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"350735",3507,"C","35","TOTAL LIABILITIES",549548,0,549548,"C35"]
[2020,"350736",3507,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36"]
[2020,"350737",3507,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"350738",3507,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"350739",3507,"C","39","Unrestricted (non-capital)",-237046,0,-237046,"C39"]
[2020,"350740",3507,"C","40","TOTAL NET ASSETS",-237046,0,-237046,"C40"]
[2020,"350741",3507,"C","41","TOTAL LIABILITIES AND NET ASSETS",312502,0,312502,"C41"]
[2020,"350801",3508,"C","01","Cash and Cash Equivalents",1405132,0,1405132,"C01"]
[2020,"350802",3508,"C","02","Accounts Receivable net of doubtful accounts",5975,0,5975,"C02"]
[2020,"350803",3508,"C","03","Grants Receivable - State"," ",0,0,"C03"]
[2020,"350804",3508,"C","04","Grants Receivable - Federal",23102,0,23102,"C04"]
[2020,"350805",3508,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"350806",3508,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"350807",3508,"C","07","Due from related parties"," ",0,0,"C07"]
[2020,"350808",3508,"C","08","Prepaid Expenses / Inventory",3044,0,3044,"C08"]
[2020,"350809",3508,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"350810",3508,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"350811",3508,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"350812",3508,"C","12","TOTAL CURRENT ASSETS",1437253,0,1437253,"C12"]
[2020,"350813",3508,"C","13","- Land and Buildings"," ",0,0,"C13"]
[2020,"350814",3508,"C","14","- Building/Leasehold Improvement",1034526,0,1034526,"C14"]
[2020,"350815",3508,"C","15","- Furniture and Equipment",268875,0,268875,"C15"]
[2020,"350816",3508,"C","16","- Less Accumulated Depreciation",-447505,0,-447505,"C16"]
[2020,"350817",3508,"C","17","Net Capital Assets",855896,0,855896,"C17"]
[2020,"350818",3508,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"350819",3508,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"350820",3508,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"350821",3508,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"350822",3508,"C","22","TOTAL NONCURRENT ASSETS",855896,0,855896,"C22"]
[2020,"350823",3508,"C","23","TOTAL ASSETS",2293149,0,2293149,"C23"]
[2020,"350824",3508,"C","24","Accounts Payable",81048.710000000006,0,81048.710000000006,"C24"]
[2020,"350825",3508,"C","25","Accrued Expenses / Accrued Payroll",26264,0,26264,"C25"]
[2020,"350826",3508,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"350827",3508,"C","27","Due to related parties",363989,0,363989,"C27"]
[2020,"350828",3508,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"350829",3508,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"350830",3508,"C","30","TOTAL CURRENT LIABILITIES",471301.71,0,471301.71,"C30"]
[2020,"350831",3508,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"350832",3508,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"350833",3508,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"350834",3508,{"$f":"VLOOKUP(C2947, TYPE, 3, FALSE)","v":"C"},"34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,{"$f":"C2948&E2948","v":"350835"},3508,"C","35","TOTAL LIABILITIES",471301.71,0,471301.71,{"$f":"D2948&E2948","v":"C35"}]
[2020,"350836",3508,"C","36","Investment in capital assets (net of related debt)",855897,0,855897,"C36"]
[2020,"350837",3508,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"350838",3508,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"350839",3508,"C","39","Unrestricted (non-capital)",965950,0,965950,"C39"]
[2020,"350840",3508,"C","40","TOTAL NET ASSETS",1821847,0,1821847,"C40"]
[2020,"350841",3508,"C","41","TOTAL LIABILITIES AND NET ASSETS",2293149,0,2293149,"C41"]
[2020,"350901",3509,"C","01","Cash and Cash Equivalents",1633685,609639,2243324,"C01"]
[2020,"350902",3509,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"350903",3509,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"350904",3509,"C","04","Grants Receivable - Federal",52371,0,52371,"C04"]
[2020,"350905",3509,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"350906",3509,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"350907",3509,"C","07","Due from related parties",56281.14,-56281,0.13999999999941792,"C07"]
[2020,"350908",3509,"C","08","Prepaid Expenses / Inventory",67519,0,67519,"C08"]
[2020,"350909",3509,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"350910",3509,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"350911",3509,"C","11","Restricted Current Assets",36692,0,36692,"C11"]
[2020,"350912",3509,"C","12","TOTAL CURRENT ASSETS",1846548.14,553358,2399906.1399999997,"C12"]
[2020,"350913",3509,"C","13","- Land and Buildings",0,3565262,3565262,"C13"]
[2020,"350914",3509,"C","14","- Building/Leasehold Improvement",324239,0,324239,"C14"]
[2020,"350915",3509,"C","15","- Furniture and Equipment",320109,0,320109,"C15"]
[2020,"350916",3509,"C","16","- Less Accumulated Depreciation",-224706,-241741,-466447,"C16"]
[2020,"350917",3509,"C","17","Net Capital Assets",419642,3323521,3743163,"C17"]
[2020,"350918",3509,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"350919",3509,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"350920",3509,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"350921",3509,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"350922",3509,"C","22","TOTAL NONCURRENT ASSETS",419642,3323521,3743163,"C22"]
[2020,"350923",3509,"C","23","TOTAL ASSETS",2266190,3876879,6143069,"C23"]
[2020,"350924",3509,"C","24","Accounts Payable",97221,0,97221,"C24"]
[2020,"350925",3509,"C","25","Accrued Expenses / Accrued Payroll",418312,0,418312,"C25"]
[2020,"350926",3509,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"350927",3509,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"350928",3509,"C","28","Current Debt Payable",53875,96682,150557,"C28"]
[2020,"350929",3509,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"350930",3509,"C","30","TOTAL CURRENT LIABILITIES",569408,96682,666090,"C30"]
[2020,"350931",3509,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"350932",3509,"C","32","Long-Term Debt",375674,3180221,3555895,"C32"]
[2020,"350933",3509,"C","33","Deferred Revenue",26500,0,26500,"C33"]
[2020,"350934",3509,"C","34","TOTAL NONCURRENT LIABILITIES",402174,3180221,3582395,"C34"]
[2020,"350935",3509,"C","35","TOTAL LIABILITIES",971582,3276903,4248485,"C35"]
[2020,"350936",3509,"C","36","Investment in capital assets (net of related debt)",301676,46618,348294,"C36"]
[2020,"350937",3509,"C","37","Temporarily Restricted",0,299800,299800,"C37"]
[2020,"350938",3509,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"350939",3509,"C","39","Unrestricted (non-capital)",992932,253558,1246490,"C39"]
[2020,"350940",3509,"C","40","TOTAL NET ASSETS",1294608,599976,1894584,"C40"]
[2020,"350941",3509,"C","41","TOTAL LIABILITIES AND NET ASSETS",2266190,3876879,6143069,"C41"]
[2020,"351001",3510,"C","01","Cash and Cash Equivalents",1311527.21,1502470,2813997.21,"C01"]
[2020,"351002",3510,"C","02","Accounts Receivable net of doubtful accounts",3561.89,0,3561.89,"C02"]
[2020,"351003",3510,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"351004",3510,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"351005",3510,"C","05","Grants Receivable - Private",0,110000,110000,"C05"]
[2020,"351006",3510,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"351007",3510,"C","07","Due from related parties",1077637.5,0,1077637.5,"C07"]
[2020,"351008",3510,"C","08","Prepaid Expenses / Inventory",30465.89,0,30465.89,"C08"]
[2020,"351009",3510,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"351010",3510,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"351011",3510,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"351012",3510,"C","12","TOTAL CURRENT ASSETS",2423192.4899999998,1612470,4035662.4899999998,"C12"]
[2020,"351013",3510,"C","13","- Land and Buildings",0,5422526,5422526,"C13"]
[2020,"351014",3510,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"351015",3510,"C","15","- Furniture and Equipment",0,0,0,"C15"]
[2020,"351016",3510,{"$f":"VLOOKUP(C3011, TYPE, 3, FALSE)","v":"C"},"16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2020,{"$f":"C3012&E3012","v":"351017"},3510,"C","17","Net Capital Assets",0,5422526,5422526,{"$f":"D3012&E3012","v":"C17"}]
[2020,"351018",3510,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"351019",3510,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"351020",3510,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"351021",3510,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"351022",3510,"C","22","TOTAL NONCURRENT ASSETS",0,5422526,5422526,"C22"]
[2020,"351023",3510,"C","23","TOTAL ASSETS",2423192,7034996,9458188,"C23"]
[2020,"351024",3510,"C","24","Accounts Payable",67698.319999999992,320284,387982.32,"C24"]
[2020,"351025",3510,"C","25","Accrued Expenses / Accrued Payroll",207820.38,0,207820.38,"C25"]
[2020,"351026",3510,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"351027",3510,"C","27","Due to related parties",0,1077638,1077638,"C27"]
[2020,"351028",3510,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"351029",3510,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"351030",3510,"C","30","TOTAL CURRENT LIABILITIES",275518.7,1397922,1673440.7,"C30"]
[2020,"351031",3510,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"351032",3510,"C","32","Long-Term Debt",0,3676681,3676681,"C32"]
[2020,"351033",3510,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"351034",3510,"C","34","TOTAL NONCURRENT LIABILITIES",0,3676681,3676681,"C34"]
[2020,"351035",3510,"C","35","TOTAL LIABILITIES",275518.7,5074603,5350121.7,"C35"]
[2020,"351036",3510,"C","36","Investment in capital assets (net of related debt)",0,622890,622890,"C36"]
[2020,"351037",3510,"C","37","Temporarily Restricted",0,130000,130000,"C37"]
[2020,"351038",3510,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"351039",3510,"C","39","Unrestricted (non-capital)",2147673,1207503,3355176,"C39"]
[2020,"351040",3510,"C","40","TOTAL NET ASSETS",2147673,1960393,4108066,"C40"]
[2020,"351041",3510,"C","41","TOTAL LIABILITIES AND NET ASSETS",2423192,7034996,9458188,"C41"]
[2020,"351101",3511,"HM","01","Cash and Cash Equivalents",593611,0,593611,"HM01"]
[2020,"351102",3511,"HM","02","Accounts Receivable net of doubtful accounts",276112,0,276112,"HM02"]
[2020,"351103",3511,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2020,"351104",3511,"HM","04","Grants Receivable - Federal",0,0,0,"HM04"]
[2020,"351105",3511,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2020,"351106",3511,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2020,"351107",3511,"HM","07","Due from related parties",0,0,0,"HM07"]
[2020,"351108",3511,"HM","08","Prepaid Expenses / Inventory",0,0,0,"HM08"]
[2020,"351109",3511,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2020,"351110",3511,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2020,"351111",3511,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2020,"351112",3511,"HM","12","TOTAL CURRENT ASSETS",869723,0,869723,"HM12"]
[2020,"351113",3511,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2020,"351114",3511,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14"]
[2020,"351115",3511,"HM","15","- Furniture and Equipment",43641,0,43641,"HM15"]
[2020,"351116",3511,"HM","16","- Less Accumulated Depreciation",-9832,0,-9832,"HM16"]
[2020,"351117",3511,"HM","17","Net Capital Assets",33809,0,33809,"HM17"]
[2020,"351118",3511,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2020,"351119",3511,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2020,"351120",3511,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2020,"351121",3511,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2020,"351122",3511,"HM","22","TOTAL NONCURRENT ASSETS",33809,0,33809,"HM22"]
[2020,"351123",3511,"HM","23","TOTAL ASSETS",903532,0,903532,"HM23"]
[2020,"351124",3511,"HM","24","Accounts Payable",18071,0,18071,"HM24"]
[2020,"351125",3511,"HM","25","Accrued Expenses / Accrued Payroll",3783,0,3783,"HM25"]
[2020,"351126",3511,"HM","26","Deferred Revenue",0,0,0,"HM26"]
[2020,"351127",3511,"HM","27","Due to related parties",0,0,0,"HM27"]
[2020,"351128",3511,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2020,"351129",3511,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2020,"351130",3511,"HM","30","TOTAL CURRENT LIABILITIES",21854,0,21854,"HM30"]
[2020,"351131",3511,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2020,"351132",3511,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2020,"351133",3511,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2020,"351134",3511,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2020,"351135",3511,"HM","35","TOTAL LIABILITIES",21854,0,21854,"HM35"]
[2020,"351136",3511,"HM","36","Investment in capital assets (net of related debt)",33809,0,33809,"HM36"]
[2020,"351137",3511,"HM","37","Temporarily Restricted",0,0,0,"HM37"]
[2020,"351138",3511,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2020,"351139",3511,{"$f":"VLOOKUP(C3075, TYPE, 3, FALSE)","v":"HM"},"39","Unrestricted (non-capital)",847869,0,847869,"HM39"]
[2020,{"$f":"C3076&E3076","v":"351140"},3511,"HM","40","TOTAL NET ASSETS",881678,0,881678,{"$f":"D3076&E3076","v":"HM40"}]
[2020,"351141",3511,"HM","41","TOTAL LIABILITIES AND NET ASSETS",903532,0,903532,"HM41"]
[2020,"351301",3513,"C","01","Cash and Cash Equivalents",624404,0,624404,"C01"]
[2020,"351302",3513,"C","02","Accounts Receivable net of doubtful accounts",210227,0,210227,"C02"]
[2020,"351303",3513,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"351304",3513,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"351305",3513,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"351306",3513,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"351307",3513,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"351308",3513,"C","08","Prepaid Expenses / Inventory",59402,0,59402,"C08"]
[2020,"351309",3513,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"351310",3513,"C","10","Deposit (Security, Other)",7500,0,7500,"C10"]
[2020,"351311",3513,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"351312",3513,"C","12","TOTAL CURRENT ASSETS",901533,0,901533,"C12"]
[2020,"351313",3513,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"351314",3513,"C","14","- Building/Leasehold Improvement",1771024,0,1771024,"C14"]
[2020,"351315",3513,"C","15","- Furniture and Equipment",449299,0,449299,"C15"]
[2020,"351316",3513,"C","16","- Less Accumulated Depreciation",-1006759,0,-1006759,"C16"]
[2020,"351317",3513,"C","17","Net Capital Assets",1213564,0,1213564,"C17"]
[2020,"351318",3513,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"351319",3513,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"351320",3513,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"351321",3513,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"351322",3513,"C","22","TOTAL NONCURRENT ASSETS",1213564,0,1213564,"C22"]
[2020,"351323",3513,"C","23","TOTAL ASSETS",2115097,0,2115097,"C23"]
[2020,"351324",3513,"C","24","Accounts Payable",104088,0,104088,"C24"]
[2020,"351325",3513,"C","25","Accrued Expenses / Accrued Payroll",462367,0,462367,"C25"]
[2020,"351326",3513,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"351327",3513,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"351328",3513,"C","28","Current Debt Payable",303602,0,303602,"C28"]
[2020,"351329",3513,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"351330",3513,"C","30","TOTAL CURRENT LIABILITIES",870057,0,870057,"C30"]
[2020,"351331",3513,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"351332",3513,"C","32","Long-Term Debt",1991,0,1991,"C32"]
[2020,"351333",3513,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"351334",3513,"C","34","TOTAL NONCURRENT LIABILITIES",1991,0,1991,"C34"]
[2020,"351335",3513,"C","35","TOTAL LIABILITIES",872048,0,872048,"C35"]
[2020,"351336",3513,"C","36","Investment in capital assets (net of related debt)",977971,0,977971,"C36"]
[2020,"351337",3513,"C","37","Temporarily Restricted",1814,0,1814,"C37"]
[2020,"351338",3513,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"351339",3513,"C","39","Unrestricted (non-capital)",263264,0,263264,"C39"]
[2020,"351340",3513,"C","40","TOTAL NET ASSETS",1243049,0,1243049,"C40"]
[2020,"351341",3513,"C","41","TOTAL LIABILITIES AND NET ASSETS",2115097,0,2115097,"C41"]
[2020,"351401",3514,"C","01","Cash and Cash Equivalents",606605,165994,772599,"C01"]
[2020,"351402",3514,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"351403",3514,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"351404",3514,"C","04","Grants Receivable - Federal",75726,0,75726,"C04"]
[2020,"351405",3514,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"351406",3514,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"351407",3514,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"351408",3514,"C","08","Prepaid Expenses / Inventory",67204,0,67204,"C08"]
[2020,"351409",3514,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"351410",3514,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"351411",3514,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"351412",3514,"C","12","TOTAL CURRENT ASSETS",749535,165994,915529,"C12"]
[2020,"351413",3514,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"351414",3514,"C","14","- Building/Leasehold Improvement",7125,0,7125,"C14"]
[2020,"351415",3514,"C","15","- Furniture and Equipment",88181,0,88181,"C15"]
[2020,"351416",3514,"C","16","- Less Accumulated Depreciation",-42542,0,-42542,"C16"]
[2020,"351417",3514,"C","17","Net Capital Assets",52764,0,52764,"C17"]
[2020,"351418",3514,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"351419",3514,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"351420",3514,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"351421",3514,{"$f":"VLOOKUP(C3139, TYPE, 3, FALSE)","v":"C"},"21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,{"$f":"C3140&E3140","v":"351422"},3514,"C","22","TOTAL NONCURRENT ASSETS",52764,0,52764,{"$f":"D3140&E3140","v":"C22"}]
[2020,"351423",3514,"C","23","TOTAL ASSETS",802299,165994,968293,"C23"]
[2020,"351424",3514,"C","24","Accounts Payable",68363,0,68363,"C24"]
[2020,"351425",3514,"C","25","Accrued Expenses / Accrued Payroll",280956,0,280956,"C25"]
[2020,"351426",3514,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"351427",3514,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"351428",3514,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"351429",3514,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"351430",3514,"C","30","TOTAL CURRENT LIABILITIES",349319,0,349319,"C30"]
[2020,"351431",3514,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"351432",3514,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"351433",3514,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"351434",3514,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"351435",3514,"C","35","TOTAL LIABILITIES",349319,0,349319,"C35"]
[2020,"351436",3514,"C","36","Investment in capital assets (net of related debt)",52764,0,52764,"C36"]
[2020,"351437",3514,"C","37","Temporarily Restricted",0,1600,1600,"C37"]
[2020,"351438",3514,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"351439",3514,"C","39","Unrestricted (non-capital)",400216,164394,564610,"C39"]
[2020,"351440",3514,"C","40","TOTAL NET ASSETS",452980,165994,618974,"C40"]
[2020,"351441",3514,"C","41","TOTAL LIABILITIES AND NET ASSETS",802299,165994,968293,"C41"]
[2020,"351501",3515,"C","01","Cash and Cash Equivalents",788066,0,788066,"C01"]
[2020,"351502",3515,"C","02","Accounts Receivable net of doubtful accounts",2272.25,0,2272.25,"C02"]
[2020,"351503",3515,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"351504",3515,"C","04","Grants Receivable - Federal",188704.88,0,188704.88,"C04"]
[2020,"351505",3515,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"351506",3515,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"351507",3515,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"351508",3515,"C","08","Prepaid Expenses / Inventory",135.16999999999999,0,135.16999999999999,"C08"]
[2020,"351509",3515,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"351510",3515,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"351511",3515,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"351512",3515,"C","12","TOTAL CURRENT ASSETS",979178.3,0,979178.3,"C12"]
[2020,"351513",3515,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"351514",3515,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2020,"351515",3515,"C","15","- Furniture and Equipment",6400,0,6400,"C15"]
[2020,"351516",3515,"C","16","- Less Accumulated Depreciation",-3520,0,-3520,"C16"]
[2020,"351517",3515,"C","17","Net Capital Assets",2880,0,2880,"C17"]
[2020,"351518",3515,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"351519",3515,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"351520",3515,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"351521",3515,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"351522",3515,"C","22","TOTAL NONCURRENT ASSETS",2880,0,2880,"C22"]
[2020,"351523",3515,"C","23","TOTAL ASSETS",982058,0,982058,"C23"]
[2020,"351524",3515,"C","24","Accounts Payable",67714,0,67714,"C24"]
[2020,"351525",3515,"C","25","Accrued Expenses / Accrued Payroll",198751,0,198751,"C25"]
[2020,"351526",3515,"C","26","Deferred Revenue",2524,0,2524,"C26"]
[2020,"351527",3515,"C","27","Due to related parties",0,0,0,"C27"]
[2020,"351528",3515,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"351529",3515,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"351530",3515,"C","30","TOTAL CURRENT LIABILITIES",268989,0,268989,"C30"]
[2020,"351531",3515,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"351532",3515,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"351533",3515,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"351534",3515,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"351535",3515,"C","35","TOTAL LIABILITIES",268989,0,268989,"C35"]
[2020,"351536",3515,"C","36","Investment in capital assets (net of related debt)",2880,0,2880,"C36"]
[2020,"351537",3515,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"351538",3515,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"351539",3515,"C","39","Unrestricted (non-capital)",710189,0,710189,"C39"]
[2020,"351540",3515,"C","40","TOTAL NET ASSETS",713069,0,713069,"C40"]
[2020,"351541",3515,"C","41","TOTAL LIABILITIES AND NET ASSETS",982058,0,982058,"C41"]
[2020,"351601",3516,"C","01","Cash and Cash Equivalents",316410,0,316410,"C01"]
[2020,"351602",3516,"C","02","Accounts Receivable net of doubtful accounts",694,0,694,"C02"]
[2020,"351603",3516,{"$f":"VLOOKUP(C3203, TYPE, 3, FALSE)","v":"C"},"03","Grants Receivable - State",217403,0,217403,"C03"]
[2020,{"$f":"C3204&E3204","v":"351604"},3516,"C","04","Grants Receivable - Federal",1673,0,1673,{"$f":"D3204&E3204","v":"C04"}]
[2020,"351605",3516,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"351606",3516,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"351607",3516,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"351608",3516,"C","08","Prepaid Expenses / Inventory",29895,0,29895,"C08"]
[2020,"351609",3516,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"351610",3516,"C","10","Deposit (Security, Other)",1190,0,1190,"C10"]
[2020,"351611",3516,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"351612",3516,"C","12","TOTAL CURRENT ASSETS",567265,0,567265,"C12"]
[2020,"351613",3516,"C","13","- Land and Buildings",4795111,0,4795111,"C13"]
[2020,"351614",3516,"C","14","- Building/Leasehold Improvement",225216,0,225216,"C14"]
[2020,"351615",3516,"C","15","- Furniture and Equipment",354361,0,354361,"C15"]
[2020,"351616",3516,"C","16","- Less Accumulated Depreciation",-247134,0,-247134,"C16"]
[2020,"351617",3516,"C","17","Net Capital Assets",5127554,0,5127554,"C17"]
[2020,"351618",3516,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"351619",3516,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"351620",3516,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"351621",3516,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"351622",3516,"C","22","TOTAL NONCURRENT ASSETS",5127554,0,5127554,"C22"]
[2020,"351623",3516,"C","23","TOTAL ASSETS",5694819,0,5694819,"C23"]
[2020,"351624",3516,"C","24","Accounts Payable",225162,0,225162,"C24"]
[2020,"351625",3516,"C","25","Accrued Expenses / Accrued Payroll",163404,0,163404,"C25"]
[2020,"351626",3516,"C","26","Deferred Revenue",28648,0,28648,"C26"]
[2020,"351627",3516,"C","27","Due to related parties",404446,0,404446,"C27"]
[2020,"351628",3516,"C","28","Current Debt Payable",140940,0,140940,"C28"]
[2020,"351629",3516,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"351630",3516,"C","30","TOTAL CURRENT LIABILITIES",962600,0,962600,"C30"]
[2020,"351631",3516,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"351632",3516,"C","32","Long-Term Debt",4174773,0,4174773,"C32"]
[2020,"351633",3516,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"351634",3516,"C","34","TOTAL NONCURRENT LIABILITIES",4174773,0,4174773,"C34"]
[2020,"351635",3516,"C","35","TOTAL LIABILITIES",5137373,0,5137373,"C35"]
[2020,"351636",3516,"C","36","Investment in capital assets (net of related debt)",811841,0,811841,"C36"]
[2020,"351637",3516,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"351638",3516,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"351639",3516,"C","39","Unrestricted (non-capital)",-254395,0,-254395,"C39"]
[2020,"351640",3516,"C","40","TOTAL NET ASSETS",557446,0,557446,"C40"]
[2020,"351641",3516,"C","41","TOTAL LIABILITIES AND NET ASSETS",5694819,0,5694819,"C41"]
[2020,"351701",3517,"C","01","Cash and Cash Equivalents",1356034,161043,1517077,"C01"]
[2020,"351702",3517,"C","02","Accounts Receivable net of doubtful accounts",60247,0,60247,"C02"]
[2020,"351703",3517,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2020,"351704",3517,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2020,"351705",3517,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"351706",3517,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"351707",3517,"C","07","Due from related parties",0,0,0,"C07"]
[2020,"351708",3517,"C","08","Prepaid Expenses / Inventory",8178,0,8178,"C08"]
[2020,"351709",3517,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"351710",3517,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"351711",3517,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"351712",3517,"C","12","TOTAL CURRENT ASSETS",1424459,161043,1585502,"C12"]
[2020,"351713",3517,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"351714",3517,"C","14","- Building/Leasehold Improvement",24762,0,24762,"C14"]
[2020,"351715",3517,"C","15","- Furniture and Equipment",639467,0,639467,"C15"]
[2020,"351716",3517,"C","16","- Less Accumulated Depreciation",-126226,0,-126226,"C16"]
[2020,"351717",3517,"C","17","Net Capital Assets",538003,0,538003,"C17"]
[2020,"351718",3517,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"351719",3517,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"351720",3517,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"351721",3517,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"351722",3517,"C","22","TOTAL NONCURRENT ASSETS",538003,0,538003,"C22"]
[2020,"351723",3517,"C","23","TOTAL ASSETS",1962462,161043,2123505,"C23"]
[2020,"351724",3517,"C","24","Accounts Payable",42187,0,42187,"C24"]
[2020,"351725",3517,"C","25","Accrued Expenses / Accrued Payroll",203195,0,203195,"C25"]
[2020,"351726",3517,{"$f":"VLOOKUP(C3267, TYPE, 3, FALSE)","v":"C"},"26","Deferred Revenue",0,0,0,"C26"]
[2020,{"$f":"C3268&E3268","v":"351727"},3517,"C","27","Due to related parties",0,0,0,{"$f":"D3268&E3268","v":"C27"}]
[2020,"351728",3517,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"351729",3517,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"351730",3517,"C","30","TOTAL CURRENT LIABILITIES",245382,0,245382,"C30"]
[2020,"351731",3517,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"351732",3517,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"351733",3517,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"351734",3517,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"351735",3517,"C","35","TOTAL LIABILITIES",245382,0,245382,"C35"]
[2020,"351736",3517,"C","36","Investment in capital assets (net of related debt)",538003,0,538003,"C36"]
[2020,"351737",3517,"C","37","Temporarily Restricted",0,156257,156257,"C37"]
[2020,"351738",3517,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"351739",3517,"C","39","Unrestricted (non-capital)",1179077,4786,1183863,"C39"]
[2020,"351740",3517,"C","40","TOTAL NET ASSETS",1717080,161043,1878123,"C40"]
[2020,"351741",3517,"C","41","TOTAL LIABILITIES AND NET ASSETS",1962462,161043,2123505,"C41"]
[2020,"351801",3518,"C","01","Cash and Cash Equivalents",662065,0,662065,"C01"]
[2020,"351802",3518,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2020,"351803",3518,"C","03","Grants Receivable - State"," ",0,0,"C03"]
[2020,"351804",3518,"C","04","Grants Receivable - Federal",141515,0,141515,"C04"]
[2020,"351805",3518,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2020,"351806",3518,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2020,"351807",3518,"C","07","Due from related parties"," ",0,0,"C07"]
[2020,"351808",3518,"C","08","Prepaid Expenses / Inventory",3158,0,3158,"C08"]
[2020,"351809",3518,"C","09","Short-Term Investments",0,0,0,"C09"]
[2020,"351810",3518,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2020,"351811",3518,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2020,"351812",3518,"C","12","TOTAL CURRENT ASSETS",806738,0,806738,"C12"]
[2020,"351813",3518,"C","13","- Land and Buildings",0,0,0,"C13"]
[2020,"351814",3518,"C","14","- Building/Leasehold Improvement",18400,0,18400,"C14"]
[2020,"351815",3518,"C","15","- Furniture and Equipment",129319,0,129319,"C15"]
[2020,"351816",3518,"C","16","- Less Accumulated Depreciation",-49291,0,-49291,"C16"]
[2020,"351817",3518,"C","17","Net Capital Assets",98428,0,98428,"C17"]
[2020,"351818",3518,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2020,"351819",3518,"C","19","Long-Term Investments",0,0,0,"C19"]
[2020,"351820",3518,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2020,"351821",3518,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2020,"351822",3518,"C","22","TOTAL NONCURRENT ASSETS",98428,0,98428,"C22"]
[2020,"351823",3518,"C","23","TOTAL ASSETS",905166,0,905166,"C23"]
[2020,"351824",3518,"C","24","Accounts Payable",90832.57,0,90832.57,"C24"]
[2020,"351825",3518,"C","25","Accrued Expenses / Accrued Payroll",46283,0,46283,"C25"]
[2020,"351826",3518,"C","26","Deferred Revenue",0,0,0,"C26"]
[2020,"351827",3518,"C","27","Due to related parties",338258,0,338258,"C27"]
[2020,"351828",3518,"C","28","Current Debt Payable",0,0,0,"C28"]
[2020,"351829",3518,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2020,"351830",3518,"C","30","TOTAL CURRENT LIABILITIES",475373.57,0,475373.57,"C30"]
[2020,"351831",3518,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2020,"351832",3518,"C","32","Long-Term Debt",0,0,0,"C32"]
[2020,"351833",3518,"C","33","Deferred Revenue",0,0,0,"C33"]
[2020,"351834",3518,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2020,"351835",3518,"C","35","TOTAL LIABILITIES",475373.57,0,475373.57,"C35"]
[2020,"351836",3518,"C","36","Investment in capital assets (net of related debt)",98428,0,98428,"C36"]
[2020,"351837",3518,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2020,"351838",3518,"C","38","Permanently Restricted",0,0,0,"C38"]
[2020,"351839",3518,"C","39","Unrestricted (non-capital)",331364,0,331364,"C39"]
[2020,"351840",3518,"C","40","TOTAL NET ASSETS",429792,0,429792,"C40"]
[2020,"351841",3518,"C","41","TOTAL LIABILITIES AND NET ASSETS",905166,0,905166,"C41"]
[2020,"ALL01","ALL","NA","01","Cash and Cash Equivalents",247591342.84999999,45984395.860000007,293575738.70999998,"NA01"]
[2020,"ALL02","ALL","NA","02","Accounts Receivable net of doubtful accounts",4639162.26,1179451.21,5818613.4699999997,"NA02"]
[2020,"ALL03","ALL","NA","03","Grants Receivable - State",3982248.52,0,3982248.52,"NA03"]
[2020,"ALL04","ALL","NA","04","Grants Receivable - Federal",4810729.0599999996,0,4810729.0599999996,"NA04"]
[2020,"ALL05","ALL","NA","05","Grants Receivable - Private",196000,2012873,2208873,"NA05"]
[2020,"ALL06","ALL","NA","06","Contributions Receivable ",835.7,1178422,1179257.7,"NA06"]
[2020,"ALL07","ALL","NA","07","Due from related parties",10593669.140000001,-1928242,8665427.1400000006,"NA07"]
[2020,"ALL08","ALL","NA","08","Prepaid Expenses / Inventory",8521555.2000000011,80885,8602440.2000000011,"NA08"]
[2020,{"$f":"C3332&E3332","v":"ALL09"},"ALL","NA","09","Short-Term Investments",13091682,4640610,17732292,{"$f":"D3332&E3332","v":"NA09"}]
[2020,"ALL10","ALL","NA","10","Deposit (Security, Other)",6469516,1165812,7635328,"NA10"]
[2020,"ALL11","ALL","NA","11","Restricted Current Assets",19902269.879999999,12645518,32547787.880000003,"NA11"]
[2020,"ALL12","ALL","NA","12","TOTAL CURRENT ASSETS",319799010.60999995,66959725.069999993,386758735.68000007,"NA12"]
[2020,"ALL13","ALL","NA","13","- Land and Buildings",447692449.26999998,306719841.22799999,754412290.49800014,"NA13"]
[2020,"ALL14","ALL","NA","14","- Building/Leasehold Improvement",194150681.74000001,43307103.279999994,237457785.02000004,"NA14"]
[2020,"ALL15","ALL","NA","15","- Furniture and Equipment",68351606.790000007,6852697.1399999997,75204303.929999992,"NA15"]
[2020,"ALL16","ALL","NA","16","- Less Accumulated Depreciation",-173754818.34999999,-40016968.109999999,-213771786.46000001,"NA16"]
[2020,"ALL17","ALL","NA","17","Net Capital Assets",536439919.45000005,316862673.53799999,853302592.9879998,"NA17"]
[2020,"ALL18","ALL","NA","18","Restricted Noncurrent Assets",8516637.1099999994,7336772,15853409.109999999,"NA18"]
[2020,"ALL19","ALL","NA","19","Long-Term Investments",54765896.259999998,47626320.859999999,102392217.11999999,"NA19"]
[2020,"ALL20","ALL","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",78503499.219999984,32867035.579999998,111370534.79999998,"NA20"]
[2020,"ALL21","ALL","NA","21","Long-Term Grants / Contributions Receivable",-15790490,34208217.25,18417727.25,"NA21"]
[2020,"ALL22","ALL","NA","22","TOTAL NONCURRENT ASSETS",662435462.04000008,438901019.22799999,1101336481.2679999,"NA22"]
[2020,"ALL23","ALL","NA","23","TOTAL ASSETS",982234471,505860745,1488095216,"NA23"]
[2020,"ALL24","ALL","NA","24","Accounts Payable",13561071.590000002,6226288,19787359.590000004,"NA24"]
[2020,"ALL25","ALL","NA","25","Accrued Expenses / Accrued Payroll",41903447.190000005,739345,42642792.190000005,"NA25"]
[2020,"ALL26","ALL","NA","26","Deferred Revenue",646942.98,6463439,7110381.9800000004,"NA26"]
[2020,"ALL27","ALL","NA","27","Due to related parties",6721789.8399999999,2515213.15,9237002.9900000002,"NA27"]
[2020,"ALL28","ALL","NA","28","Current Debt Payable",19394487.68,24319237,43713724.68,"NA28"]
[2020,"ALL29","ALL","NA","29","Current Lease Obligations Payable",3545620,-1418258,2127362,"NA29"]
[2020,"ALL30","ALL","NA","30","TOTAL CURRENT LIABILITIES",85773359.280000001,38845264.149999999,124618623.42999998,"NA30"]
[2020,"ALL31","ALL","NA","31","Noncurrent Lease Obligations",132909048.01000001,-94081780,38827268.009999998,"NA31"]
[2020,"ALL32","ALL","NA","32","Long-Term Debt",359793454.31,310553542.55999994,670346996.86999989,"NA32"]
[2020,"ALL33","ALL","NA","33","Deferred Revenue",531113.01,95367419,95898532.010000005,"NA33"]
[2020,"ALL34","ALL","NA","34","TOTAL NONCURRENT LIABILITIES",493233615.32999998,311839181.55999994,805072796.88999987,"NA34"]
[2020,"ALL35","ALL","NA","35","TOTAL LIABILITIES",579006974.61000013,350684445.70999998,929691420.32000005,"NA35"]
[2020,"ALL36","ALL","NA","36","Investment in capital assets (net of related debt)",151618809.90000001,96115792,247734601.90000001,"NA36"]
[2020,"ALL37","ALL","NA","37","Temporarily Restricted",7866909.54,25207987,33074896.539999999,"NA37"]
[2020,"ALL38","ALL","NA","38","Permanently Restricted",3690502,1125692,4816194,"NA38"]
[2020,"ALL39","ALL","NA","39","Unrestricted (non-capital)",240051273.71000001,32726830,272778103.71000004,"NA39"]
[2020,"ALL40","ALL","NA","40","TOTAL NET ASSETS",403227495,155176301,558403796,"NA40"]
[2020,"ALL41","ALL","NA","41","TOTAL LIABILITIES AND NET ASSETS",982234472,505860746,1488095218,"NA41"]
[2020,"HM01","HM","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($J$3:$J$3323, $B3365,$G$3:$G$3323)","v":2469987},{"$f":"SUMIF($J$3:$J$3323, $B3365,$H$3:$H$3323)","v":600713},{"$f":"SUMIF($J$3:$J$3323, $B3365,$I$3:$I$3323)","v":3070700}]
[2020,"HM02","HM","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($J$3:$J$3323, $B3366,$G$3:$G$3323)","v":872343},{"$f":"SUMIF($J$3:$J$3323, $B3366,$H$3:$H$3323)","v":0},{"$f":"SUMIF($J$3:$J$3323, $B3366,$I$3:$I$3323)","v":872343}]
[2020,"HM03","HM","NA","03","Grants Receivable - State",1226429,0,1226429]
[2020,"HM04","HM","NA","04","Grants Receivable - Federal",549166,0,549166]
[2020,"HM05","HM","NA","05","Grants Receivable - Private",52778,0,52778]
[2020,"HM06","HM","NA","06","Contributions Receivable ",0,0,0]
[2020,"HM07","HM","NA","07","Due from related parties",488415,-90102,398313]
[2020,"HM08","HM","NA","08","Prepaid Expenses / Inventory",51753,2055,53808]
[2020,{"$f":"C3373&E3373","v":"HM09"},"HM","NA","09","Short-Term Investments",0,0,0]
[2020,"HM10","HM","NA","10","Deposit (Security, Other)",0,0,0]
[2020,"HM11","HM","NA","11","Restricted Current Assets",0,0,0]
[2020,"HM12","HM","NA","12","TOTAL CURRENT ASSETS",5710871,512666,6223537]
[2020,"HM13","HM","NA","13","- Land and Buildings",0,0,0]
[2020,"HM14","HM","NA","14","- Building/Leasehold Improvement",484317,0,484317]
[2020,"HM15","HM","NA","15","- Furniture and Equipment",2113612,553136,2666748]
[2020,"HM16","HM","NA","16","- Less Accumulated Depreciation",-1771941,-501913,-2273854]
[2020,"HM17","HM","NA","17","Net Capital Assets",825988,51223,877211]
[2020,"HM18","HM","NA","18","Restricted Noncurrent Assets",0,0,0]
[2020,"HM19","HM","NA","19","Long-Term Investments",458229,401874,860103]
[2020,"HM20","HM","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2020,"HM21","HM","NA","21","Long-Term Grants / Contributions Receivable",0,0,0]
[2020,"HM22","HM","NA","22","TOTAL NONCURRENT ASSETS",1284217,453097,1737314]
[2020,"HM23","HM","NA","23","TOTAL ASSETS",6995088,965763,7960851]
[2020,"HM24","HM","NA","24","Accounts Payable",593759,1669,595428]
[2020,"HM25","HM","NA","25","Accrued Expenses / Accrued Payroll",864372,0,864372]
[2020,"HM26","HM","NA","26","Deferred Revenue",34919,0,34919]
[2020,"HM27","HM","NA","27","Due to related parties",165331,0,165331]
[2020,"HM28","HM","NA","28","Current Debt Payable",0,0,0]
[2020,"HM29","HM","NA","29","Current Lease Obligations Payable",0,0,0]
[2020,"HM30","HM","NA","30","TOTAL CURRENT LIABILITIES",1658381,1669,1660050]
[2020,"HM31","HM","NA","31","Noncurrent Lease Obligations",0,0,0]
[2020,"HM32","HM","NA","32","Long-Term Debt",200000,0,200000]
[2020,"HM33","HM","NA","33","Deferred Revenue",0,0,0]
[2020,"HM34","HM","NA","34","TOTAL NONCURRENT LIABILITIES",200000,0,200000]
[2020,"HM35","HM","NA","35","TOTAL LIABILITIES",1858381,1669,1860050]
[2020,"HM36","HM","NA","36","Investment in capital assets (net of related debt)",796322,51223,847545]
[2020,"HM37","HM","NA","37","Temporarily Restricted",52592,0,52592]
[2020,"HM38","HM","NA","38","Permanently Restricted",0,0,0]
[2020,"HM39","HM","NA","39","Unrestricted (non-capital)",4287793,912871,5200664]
[2020,"HM40","HM","NA","40","TOTAL NET ASSETS",5136707,964094,6100801]
[2020,"HM41","HM","NA","41","TOTAL LIABILITIES AND NET ASSETS",6995088,965763,7960851]
[2020,"C01","C","NA","01","Cash and Cash Equivalents",245121355.84999999,45383682.860000007,290505038.70999998]
[2020,"C02","C","NA","02","Accounts Receivable net of doubtful accounts",3766819.2600000002,1179451.21,4946270.47]
[2020,"C03","C","NA","03","Grants Receivable - State",2755819.52,0,2755819.52]
[2020,"C04","C","NA","04","Grants Receivable - Federal",4261563.0599999996,0,4261563.0599999996]
[2020,"C05","C","NA","05","Grants Receivable - Private",143222,2012873,2156095]
[2020,"C06","C","NA","06","Contributions Receivable ",835.7,1178422,1179257.7]
[2020,"C07","C","NA","07","Due from related parties",10105254.140000001,-1838140,8267114.1399999997]
[2020,"C08","C","NA","08","Prepaid Expenses / Inventory",8469802.2000000011,78830,8548632.2000000011]
[2020,{"$f":"C3414&E3414","v":"C09"},"C","NA","09","Short-Term Investments",13091682,4640610,17732292]
[2020,"C10","C","NA","10","Deposit (Security, Other)",6469516,1165812,7635328]
[2020,"C11","C","NA","11","Restricted Current Assets",19902269.879999999,12645518,32547787.880000003]
[2020,"C12","C","NA","12","TOTAL CURRENT ASSETS",314088139.60999995,66447059.069999993,380535198.68000007]
[2020,"C13","C","NA","13","- Land and Buildings",447692449.26999998,306719841.22799999,754412290.49800014]
[2020,"C14","C","NA","14","- Building/Leasehold Improvement",193666364.74000001,43307103.279999994,236973468.02000004]
[2020,"C15","C","NA","15","- Furniture and Equipment",66237994.790000007,6299561.1399999997,72537555.930000007]
[2020,"C16","C","NA","16","- Less Accumulated Depreciation",-171982877.34999999,-39515055.109999999,-211497932.46000001]
[2020,"C17","C","NA","17","Net Capital Assets",535613931.45000005,316811450.53799999,852425381.9879998]
[2020,"C18","C","NA","18","Restricted Noncurrent Assets",8516637.1099999994,7336772,15853409.109999999]
[2020,"C19","C","NA","19","Long-Term Investments",54307667.259999998,47224446.859999999,101532114.11999999]
[2020,"C20","C","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",78503499.219999984,32867035.579999998,111370534.79999998]
[2020,"C21","C","NA","21","Long-Term Grants / Contributions Receivable",-15790490,34208217.25,18417727.25]
[2020,"C22","C","NA","22","TOTAL NONCURRENT ASSETS",661151245.04000008,438447922.22799999,1099599167.2679999]
[2020,"C23","C","NA","23","TOTAL ASSETS",975239383,504894982,1480134365]
[2020,"C24","C","NA","24","Accounts Payable",12967312.590000002,6224619,19191931.590000004]
[2020,"C25","C","NA","25","Accrued Expenses / Accrued Payroll",{"$f":"SUMIF($J$3:$J$3323, $B3430,$G$3:$G$3323)","v":41039075.190000005},{"$f":"SUMIF($J$3:$J$3323, $B3430,$H$3:$H$3323)","v":739345},{"$f":"SUMIF($J$3:$J$3323, $B3430,$I$3:$I$3323)","v":41778420.190000005}]
[2020,"C26","C","NA","26","Deferred Revenue",612023.98,6463439,7075462.9800000004]
[2020,"C27","C","NA","27","Due to related parties",6556458.8399999999,2515213.15,9071671.9900000002]
[2020,"C28","C","NA","28","Current Debt Payable",19394487.68,24319237,43713724.68]
[2020,"C29","C","NA","29","Current Lease Obligations Payable",3545620,-1418258,2127362]
[2020,"C30","C","NA","30","TOTAL CURRENT LIABILITIES",84114978.280000001,38843595.149999999,122958573.42999998]
[2020,"C31","C","NA","31","Noncurrent Lease Obligations",132909048.01000001,-94081780,38827268.009999998]
[2020,"C32","C","NA","32","Long-Term Debt",359593454.31,310553542.55999994,670146996.86999989]
[2020,"C33","C","NA","33","Deferred Revenue",531113.01,95367419,95898532.010000005]
[2020,"C34","C","NA","34","TOTAL NONCURRENT LIABILITIES",493033615.32999998,311839181.55999994,804872796.88999987]
[2020,"C35","C","NA","35","TOTAL LIABILITIES",577148593.61000013,350682776.70999998,927831370.32000005]
[2020,"C36","C","NA","36","Investment in capital assets (net of related debt)",150822487.90000001,96064569,246887056.90000001]
[2020,"C37","C","NA","37","Temporarily Restricted",7814317.54,25207987,33022304.539999999]
[2020,"C38","C","NA","38","Permanently Restricted",3690502,1125692,4816194]
[2020,"C39","C","NA","39","Unrestricted (non-capital)",235763480.71000001,31813959,267577439.71000001]
[2020,"C40","C","NA","40","TOTAL NET ASSETS",398090788,154212207,552302995]
[2020,"C41","C","NA","41","TOTAL LIABILITIES AND NET ASSETS",975239384,504894983,1480134367]

{"sheet":"INC20","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"]
[2020,{"$f":"C3&E3","v":"40701"},407,{"$f":"VLOOKUP(C3, TYPE, 3, FALSE)","v":"HM"},"01","Tuition",3836675,0,3836675,{"$f":"D3&E3","v":"HM01"}]
[2020,{"$f":"C4&E4","v":"40702a"},407,"HM","02a","Grants - State - passed through ESE",198810,0,198810,{"$f":"D4&E4","v":"HM02a"}]
[2020,"40702b",407,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b"]
[2020,"40703",407,"HM","03","Grants - Federal - Passed through ESE",277639,0,277639,"HM03"]
[2020,"40704",407,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2020,"40705a",407,"HM","05a","Grants - Private (restricted)",0,0,0,"HM05a"]
[2020,"40705b",407,"HM","05b","Grants - Private (unrestricted)",0,0,0,"HM05b"]
[2020,"40706",407,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2020,"40707",407,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2020,"40708",407,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2020,"40709",407,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09"]
[2020,"40710",407,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2020,"40711",407,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2020,"40712",407,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2020,"40713a",407,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a"]
[2020,"40713b",407,"HM","13b","Contributions, in-kind, other",771282,0,771282,"HM13b"]
[2020,"40713c",407,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2020,"40714",407,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2020,"40714b",407,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2020,"40715",407,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2020,"40715b",407,"HM","15b","Contributions / Fundraising (unrestricted)",0,0,0,"HM15b"]
[2020,"40716",407,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2020,"40716a",407,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2020,"40717",407,"HM",17,"Rental Income",0,0,0,"HM17"]
[2020,"40718",407,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2020,"40719",407,"HM",19,"Miscellaneous Income",2570,0,2570,"HM19"]
[2020,"40720",407,"HM",20,"TOTAL REVENUES",5086976,0,5086976,"HM20"]
[2020,"40721",407,"HM",21,"Administration",888026.14999999991,0,888026.14999999991,"HM21"]
[2020,"40722",407,"HM",22,"Instructional Services",2384081.5600000005,0,2384081.5600000005,"HM22"]
[2020,"40723",407,"HM",23,"Pupil Services",575812.2300000001,0,575812.2300000001,"HM23"]
[2020,"40724",407,"HM",24,"Operation & Maintenance of Plant",304362.06,0,304362.06,"HM24"]
[2020,"40725",407,"HM",25,"Benefits and Other Fixed Charges",869596.70000000007,0,869596.70000000007,"HM25"]
[2020,"40726",407,"HM",26,"Community Services",0,0,0,"HM26"]
[2020,"40727",407,"HM",27,"Non-Operating Financing Expenses",0,0,0,"HM27"]
[2020,"40728",407,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2020,"40729",407,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2020,"40730",407,"HM",30,"TOTAL EXPENSES",5021878.7,0,5021878.7,"HM30"]
[2020,"40731",407,"HM",31,"TOTAL GAIN/(LOSS)",65097.299999999814,0,65097.299999999814,"HM31"]
[2020,"40732",407,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2020,"40733",407,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2020,"40734",407,"HM",34,"TOTAL CHANGES IN NET ASSETS:",65097.299999999814,0,65097.299999999814,"HM34"]
[2020,"40735",407,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",102933,0,102933,"HM35"]
[2020,"40736",407,"HM",36,"NET ASSETS AT END OF YEAR",168030,0,168030,"HM36"]
[2020,"40901",409,"C","01","Tuition",8731067,0,8731067,"C01"]
[2020,"40902a",409,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"40902b",409,"C","02b","Grants - State - other non-ESE pass-through",63000,0,63000,"C02b"]
[2020,"40903",409,"C","03","Grants - Federal - Passed through ESE",409148,0,409148,"C03"]
[2020,"40904",409,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"40905a",409,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"40905b",409,"C","05b","Grants - Private (unrestricted)",59,0,59,"C05b"]
[2020,"40906",409,"C","06","Nutrition Funding - State",4126,0,4126,"C06"]
[2020,"40907",409,"C","07","Nutrition Funding - Federal",426474,0,426474,"C07"]
[2020,"40908",409,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"40909",409,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2020,"40910",409,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"40911",409,"C",11,"Medicaid Reimbursements",11241,0,11241,"C11"]
[2020,"40912",409,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"40913a",409,"C","13a","Contributions, in-kind, host district",892320,0,892320,"C13a"]
[2020,"40913b",409,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"40913c",409,"C","13c","Contributions, on-behalf, pension",1148971,0,1148971,"C13c"]
[2020,"40914",409,"C",14,"Contributions, from Component Unit (restricted)",136458,147507,283965,"C14"]
[2020,"40914b",409,"C","14b","Contributions, from Component Unit (unrestricted)",231970,235202,467172,"C14b"]
[2020,"40915",409,"C",15,"Contributions / Fundraising (restricted)",0,2644860,2644860,"C15"]
[2020,"40915b",409,"C","15b","Contributions / Fundraising (unrestricted)",0,231970,231970,"C15b"]
[2020,"40916",409,{"$f":"VLOOKUP(C67, TYPE, 3, FALSE)","v":"C"},16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,{"$f":"C68&E68","v":"40916a"},409,"C","16a","Interest / Investment Income (unrestricted)",1304,110566,111870,{"$f":"D68&E68","v":"C16a"}]
[2020,"40917",409,"C",17,"Rental Income",0,658893,658893,"C17"]
[2020,"40918",409,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"40919",409,"C",19,"Miscellaneous Income",24089,0,24089,"C19"]
[2020,"40920",409,"C",20,"TOTAL REVENUES",12080227,4028998,16109225,"C20"]
[2020,"40921",409,"C",21,"Administration",886619,0,886619,"C21"]
[2020,"40922",409,"C",22,"Instructional Services",5664550,0,5664550,"C22"]
[2020,"40923",409,"C",23,"Pupil Services",1634707,0,1634707,"C23"]
[2020,"40924",409,"C",24,"Operation & Maintenance of Plant",543651,0,543651,"C24"]
[2020,"40925",409,"C",25,"Benefits and Other Fixed Charges",1938133,0,1938133,"C25"]
[2020,"40926",409,"C",26,"Community Services",1380,0,1380,"C26"]
[2020,"40927",409,"C",27,"Non-Operating Financing Expenses",1508523,0,1508523,"C27"]
[2020,"40928",409,"C",28,"Component Unit Expenses",0,1052720,1052720,"C28"]
[2020,"40929",409,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"40930",409,"C",30,"TOTAL EXPENSES",12177563,1052720,13230283,"C30"]
[2020,"40931",409,"C",31,"TOTAL GAIN/(LOSS)",-97336,2976278,2878942,"C31"]
[2020,"40932",409,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"40933",409,"C",33,"Other Gain/Loss",0,-10000,-10000,"C33"]
[2020,"40934",409,"C",34,"TOTAL CHANGES IN NET ASSETS:",-97336,2966278,2868942,"C34"]
[2020,"40935",409,"C",35,"NET ASSETS AT BEGINNING OF YEAR",853734,3383081,4236815,"C35"]
[2020,"40936",409,"C",36,"NET ASSETS AT END OF YEAR",756398,6349359,7105757,"C36"]
[2020,"41001",410,"C","01","Tuition",22185674,0,22185674,"C01"]
[2020,"41002a",410,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"41002b",410,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"41003",410,"C","03","Grants - Federal - Passed through ESE",1153343,0,1153343,"C03"]
[2020,"41004",410,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"41005a",410,"C","05a","Grants - Private (restricted)",278670,0,278670,"C05a"]
[2020,"41005b",410,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"41006",410,"C","06","Nutrition Funding - State",13131,0,13131,"C06"]
[2020,"41007",410,"C","07","Nutrition Funding - Federal",437973,0,437973,"C07"]
[2020,"41008",410,"C","08","Nutrition Funding - Fees",6350,0,6350,"C08"]
[2020,"41009",410,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2020,"41010",410,"C",10,"Regional Transportation Aid",237519,0,237519,"C10"]
[2020,"41011",410,"C",11,"Medicaid Reimbursements",28044,0,28044,"C11"]
[2020,"41012",410,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"41013a",410,"C","13a","Contributions, in-kind, host district",306318,0,306318,"C13a"]
[2020,"41013b",410,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"41013c",410,"C","13c","Contributions, on-behalf, pension",4508081,0,4508081,"C13c"]
[2020,"41014",410,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"41014b",410,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"41015",410,"C",15,"Contributions / Fundraising (restricted)",0,389558,389558,"C15"]
[2020,"41015b",410,"C","15b","Contributions / Fundraising (unrestricted)",1000,788890,789890,"C15b"]
[2020,"41016",410,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"41016a",410,"C","16a","Interest / Investment Income (unrestricted)",0,216772,216772,"C16a"]
[2020,"41017",410,"C",17,"Rental Income",248099,671452,919551,"C17"]
[2020,"41018",410,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"41019",410,"C",19,"Miscellaneous Income",403870,0,403870,"C19"]
[2020,"41020",410,"C",20,"TOTAL REVENUES",29808072,2066672,31874744,"C20"]
[2020,"41021",410,"C",21,"Administration",2017894.5800983701,0,2017894.580098371,"C21"]
[2020,"41022",410,"C",22,"Instructional Services",14440011.1787175,0,14440011.178717455,"C22"]
[2020,"41023",410,"C",23,"Pupil Services",1802545.6174570101,0,1802545.6174570061,"C23"]
[2020,"41024",410,"C",24,"Operation & Maintenance of Plant",1010662,0,1010662,"C24"]
[2020,"41025",410,"C",25,"Benefits and Other Fixed Charges",5898489.5499999998,0,5898489.5499999998,"C25"]
[2020,"41026",410,"C",26,"Community Services",31430,0,31430,"C26"]
[2020,"41027",410,"C",27,"Non-Operating Financing Expenses",2382690,0,2382690,"C27"]
[2020,"41028",410,"C",28,"Component Unit Expenses",0,1613653,1613653,"C28"]
[2020,"41029",410,"C",29,"Contributions to School",0,267170,267170,"C29"]
[2020,"41030",410,"C",30,"TOTAL EXPENSES",27583722.926272798,1880823,29464545.926272832,"C30"]
[2020,"41031",410,"C",31,"TOTAL GAIN/(LOSS)",2224349.07372717,185849,2410198.0737271681,"C31"]
[2020,"41032",410,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",13049,-13049,0,"C32"]
[2020,"41033",410,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"41034",410,"C",34,"TOTAL CHANGES IN NET ASSETS:",2237398.07372717,172800,2410198.0737271681,"C34"]
[2020,"41035",410,"C",35,"NET ASSETS AT BEGINNING OF YEAR",-602108,16428520,15826412,"C35"]
[2020,"41036",410,{"$f":"VLOOKUP(C131, TYPE, 3, FALSE)","v":"C"},36,"NET ASSETS AT END OF YEAR",1635290,16601320,18236610,"C36"]
[2020,{"$f":"C132&E132","v":"41101"},411,"HM","01","Tuition",5162809,0,5162809,{"$f":"D132&E132","v":"HM01"}]
[2020,"41102a",411,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a"]
[2020,"41102b",411,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b"]
[2020,"41103",411,"HM","03","Grants - Federal - Passed through ESE",532817,0,532817,"HM03"]
[2020,"41104",411,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2020,"41105a",411,"HM","05a","Grants - Private (restricted)",0,0,0,"HM05a"]
[2020,"41105b",411,"HM","05b","Grants - Private (unrestricted)",10176,71455,81631,"HM05b"]
[2020,"41106",411,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2020,"41107",411,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2020,"41108",411,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2020,"41109",411,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09"]
[2020,"41110",411,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2020,"41111",411,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2020,"41112",411,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2020,"41113a",411,"HM","13a","Contributions, in-kind, host district",2173342,0,2173342,"HM13a"]
[2020,"41113b",411,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2020,"41113c",411,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2020,"41114",411,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2020,"41114b",411,"HM","14b","Contributions, from Component Unit (unrestricted)",14183,-14183,0,"HM14b"]
[2020,"41115",411,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2020,"41115b",411,"HM","15b","Contributions / Fundraising (unrestricted)",1009,17832,18841,"HM15b"]
[2020,"41116",411,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2020,"41116a",411,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2020,"41117",411,"HM",17,"Rental Income",0,0,0,"HM17"]
[2020,"41118",411,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2020,"41119",411,"HM",19,"Miscellaneous Income",134905,2431,137336,"HM19"]
[2020,"41120",411,"HM",20,"TOTAL REVENUES",8029241,77535,8106776,"HM20"]
[2020,"41121",411,"HM",21,"Administration",590431.10566201399,0,590431.10566201375,"HM21"]
[2020,"41122",411,"HM",22,"Instructional Services",5210962.9872084502,0,5210962.9872084484,"HM22"]
[2020,"41123",411,"HM",23,"Pupil Services",398641.10534224199,0,398641.10534224246,"HM23"]
[2020,"41124",411,"HM",24,"Operation & Maintenance of Plant",560971.88,0,560971.87999999989,"HM24"]
[2020,"41125",411,"HM",25,"Benefits and Other Fixed Charges",1221350.81,0,1221350.8099999998,"HM25"]
[2020,"41126",411,"HM",26,"Community Services",0,0,0,"HM26"]
[2020,"41127",411,"HM",27,"Non-Operating Financing Expenses",0,0,0,"HM27"]
[2020,"41128",411,"HM",28,"Component Unit Expenses",0,233,233,"HM28"]
[2020,"41129",411,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2020,"41130",411,"HM",30,"TOTAL EXPENSES",7982357.8882127004,233,7982590.8882127041,"HM30"]
[2020,"41131",411,"HM",31,"TOTAL GAIN/(LOSS)",46883.1117872959,77302,124185.1117872959,"HM31"]
[2020,"41132",411,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2020,"41133",411,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2020,"41134",411,"HM",34,"TOTAL CHANGES IN NET ASSETS:",46883.1117872959,77302,124185.1117872959,"HM34"]
[2020,"41135",411,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",305028,267889,572917,"HM35"]
[2020,"41136",411,"HM",36,"NET ASSETS AT END OF YEAR",351911,345191,697102,"HM36"]
[2020,"41201",412,"C","01","Tuition",9767984,0,9767984,"C01"]
[2020,"41202a",412,"C","02a","Grants - State - passed through ESE",2347,0,2347,"C02a"]
[2020,"41202b",412,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"41203",412,"C","03","Grants - Federal - Passed through ESE",286981,0,286981,"C03"]
[2020,"41204",412,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"41205a",412,"C","05a","Grants - Private (restricted)",0,123635,123635,"C05a"]
[2020,"41205b",412,"C","05b","Grants - Private (unrestricted)",96921,244074,340995,"C05b"]
[2020,"41206",412,"C","06","Nutrition Funding - State",2629,0,2629,"C06"]
[2020,"41207",412,"C","07","Nutrition Funding - Federal",120546,0,120546,"C07"]
[2020,"41208",412,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"41209",412,"C","09","Other Program / Student Activity Fees",22097,0,22097,"C09"]
[2020,"41210",412,"C",10,"Regional Transportation Aid",6040,0,6040,"C10"]
[2020,"41211",412,"C",11,"Medicaid Reimbursements",7318,0,7318,"C11"]
[2020,"41212",412,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"41213a",412,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"41213b",412,"C","13b","Contributions, in-kind, other",252054,0,252054,"C13b"]
[2020,"41213c",412,"C","13c","Contributions, on-behalf, pension",1821780,0,1821780,"C13c"]
[2020,"41214",412,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"41214b",412,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"41215",412,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"41215b",412,{"$f":"VLOOKUP(C195, TYPE, 3, FALSE)","v":"C"},"15b","Contributions / Fundraising (unrestricted)",0,8553,8553,"C15b"]
[2020,{"$f":"C196&E196","v":"41216"},412,"C",16,"Interest / Investment Income (restricted)",0,0,0,{"$f":"D196&E196","v":"C16"}]
[2020,"41216a",412,"C","16a","Interest / Investment Income (unrestricted)",204446,151,204597,"C16a"]
[2020,"41217",412,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"41218",412,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"41219",412,"C",19,"Miscellaneous Income",21704,0,21704,"C19"]
[2020,"41220",412,"C",20,"TOTAL REVENUES",12612847,376413,12989260,"C20"]
[2020,"41221",412,"C",21,"Administration",1091134.81,0,1091134.81,"C21"]
[2020,"41222",412,"C",22,"Instructional Services",5855111.5949600004,0,5855111.5949600004,"C22"]
[2020,"41223",412,"C",23,"Pupil Services",909597.59,0,909597.59000000008,"C23"]
[2020,"41224",412,"C",24,"Operation & Maintenance of Plant",411472.45,0,411472.45,"C24"]
[2020,"41225",412,"C",25,"Benefits and Other Fixed Charges",2769858.44,0,2769858.4400000004,"C25"]
[2020,"41226",412,"C",26,"Community Services",397,0,397,"C26"]
[2020,"41227",412,"C",27,"Non-Operating Financing Expenses",1251201,0,1251201,"C27"]
[2020,"41228",412,"C",28,"Component Unit Expenses",0,117182,117182,"C28"]
[2020,"41229",412,"C",29,"Contributions to School",0,96921,96921,"C29"]
[2020,"41230",412,"C",30,"TOTAL EXPENSES",12288772.884959999,214103,12502875.884960001,"C30"]
[2020,"41231",412,"C",31,"TOTAL GAIN/(LOSS)",324074.11503999901,162310,486384.11503999867,"C31"]
[2020,"41232",412,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",-672208,0,-672208,"C32"]
[2020,"41233",412,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"41234",412,"C",34,"TOTAL CHANGES IN NET ASSETS:",-348133.88496000099,162310,-185823.88496000133,"C34"]
[2020,"41235",412,"C",35,"NET ASSETS AT BEGINNING OF YEAR",6775559,152532,6928091,"C35"]
[2020,"41236",412,"C",36,"NET ASSETS AT END OF YEAR",6427425,314842,6742267,"C36"]
[2020,"41301",413,"C","01","Tuition",3684227,0,3684227,"C01"]
[2020,"41302a",413,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"41302b",413,"C","02b","Grants - State - other non-ESE pass-through",498,0,498,"C02b"]
[2020,"41303",413,"C","03","Grants - Federal - Passed through ESE",98679,0,98679,"C03"]
[2020,"41304",413,"C","04","Grants - Federal - Direct or other pass-through",3052,0,3052,"C04"]
[2020,"41305a",413,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"41305b",413,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"41306",413,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"41307",413,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"41308",413,"C","08","Nutrition Funding - Fees",11294,0,11294,"C08"]
[2020,"41309",413,"C","09","Other Program / Student Activity Fees",39563,0,39563,"C09"]
[2020,"41310",413,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"41311",413,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"41312",413,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"41313a",413,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"41313b",413,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"41313c",413,"C","13c","Contributions, on-behalf, pension",750068,0,750068,"C13c"]
[2020,"41314",413,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"41314b",413,"C","14b","Contributions, from Component Unit (unrestricted)",9708,0,9708,"C14b"]
[2020,"41315",413,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"41315b",413,"C","15b","Contributions / Fundraising (unrestricted)",9996,12466,22462,"C15b"]
[2020,"41316",413,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"41316a",413,"C","16a","Interest / Investment Income (unrestricted)",764,377,1141,"C16a"]
[2020,"41317",413,"C",17,"Rental Income",2675,362962,365637,"C17"]
[2020,"41318",413,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"41319",413,"C",19,"Miscellaneous Income",9946,0,9946,"C19"]
[2020,"41320",413,"C",20,"TOTAL REVENUES",4620470,375805,4996275,"C20"]
[2020,"41321",413,"C",21,"Administration",392836,0,392836,"C21"]
[2020,"41322",413,"C",22,"Instructional Services",2238034,0,2238034,"C22"]
[2020,"41323",413,"C",23,"Pupil Services",118802,0,118802,"C23"]
[2020,"41324",413,"C",24,"Operation & Maintenance of Plant",156427,0,156427,"C24"]
[2020,"41325",413,"C",25,"Benefits and Other Fixed Charges",1181251,0,1181251,"C25"]
[2020,"41326",413,"C",26,"Community Services",1447,0,1447,"C26"]
[2020,"41327",413,"C",27,"Non-Operating Financing Expenses",383379,0,383379,"C27"]
[2020,"41328",413,"C",28,"Component Unit Expenses",0,331801,331801,"C28"]
[2020,"41329",413,"C",29,"Contributions to School",0,9708,9708,"C29"]
[2020,"41330",413,"C",30,"TOTAL EXPENSES",4472176,341509,4813685,"C30"]
[2020,"41331",413,"C",31,"TOTAL GAIN/(LOSS)",148294,34296,182590,"C31"]
[2020,"41332",413,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"41333",413,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"41334",413,"C",34,"TOTAL CHANGES IN NET ASSETS:",148294,34296,182590,"C34"]
[2020,"41335",413,{"$f":"VLOOKUP(C259, TYPE, 3, FALSE)","v":"C"},35,"NET ASSETS AT BEGINNING OF YEAR",1543307,1103734,2647041,"C35"]
[2020,{"$f":"C260&E260","v":"41336"},413,"C",36,"NET ASSETS AT END OF YEAR",1691601,1138030,2829631,{"$f":"D260&E260","v":"C36"}]
[2020,"41401",414,"C","01","Tuition",5562179,0,5562179,"C01"]
[2020,"41402a",414,"C","02a","Grants - State - passed through ESE",101348,0,101348,"C02a"]
[2020,"41402b",414,"C","02b","Grants - State - other non-ESE pass-through",42710,0,42710,"C02b"]
[2020,"41403",414,"C","03","Grants - Federal - Passed through ESE",226009,0,226009,"C03"]
[2020,"41404",414,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"41405a",414,"C","05a","Grants - Private (restricted)",54839.839999999997,22411,77250.84,"C05a"]
[2020,"41405b",414,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"41406",414,"C","06","Nutrition Funding - State",1884.87,0,1884.87,"C06"]
[2020,"41407",414,"C","07","Nutrition Funding - Federal",112798.58,0,112798.58,"C07"]
[2020,"41408",414,"C","08","Nutrition Funding - Fees",1563.23,0,1563.23,"C08"]
[2020,"41409",414,"C","09","Other Program / Student Activity Fees",9382,1184,10566,"C09"]
[2020,"41410",414,"C",10,"Regional Transportation Aid",336270,0,336270,"C10"]
[2020,"41411",414,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"41412",414,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"41413a",414,"C","13a","Contributions, in-kind, host district",77690.8,0,77690.8,"C13a"]
[2020,"41413b",414,"C","13b","Contributions, in-kind, other",6379.67,0,6379.67,"C13b"]
[2020,"41413c",414,"C","13c","Contributions, on-behalf, pension",1086529,0,1086529,"C13c"]
[2020,"41414",414,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"41414b",414,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"41415",414,"C",15,"Contributions / Fundraising (restricted)",-4365.47,0,-4365.47,"C15"]
[2020,"41415b",414,"C","15b","Contributions / Fundraising (unrestricted)",1570.48,36747,38317.480000000003,"C15b"]
[2020,"41416",414,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"41416a",414,"C","16a","Interest / Investment Income (unrestricted)",3725.72,0,3725.72,"C16a"]
[2020,"41417",414,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"41418",414,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"41419",414,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"41420",414,"C",20,"TOTAL REVENUES",7620514.7199999997,60342,7680856.7200000007,"C20"]
[2020,"41421",414,"C",21,"Administration",721730.82,0,721730.82,"C21"]
[2020,"41422",414,"C",22,"Instructional Services",3198955.75,0,3198955.75,"C22"]
[2020,"41423",414,"C",23,"Pupil Services",697168.58,0,697168.58,"C23"]
[2020,"41424",414,"C",24,"Operation & Maintenance of Plant",351378.88,0,351378.88,"C24"]
[2020,"41425",414,"C",25,"Benefits and Other Fixed Charges",1558070.36,0,1558070.36,"C25"]
[2020,"41426",414,"C",26,"Community Services",0,0,0,"C26"]
[2020,"41427",414,"C",27,"Non-Operating Financing Expenses",511039.54,0,511039.54000000004,"C27"]
[2020,"41428",414,"C",28,"Component Unit Expenses",0,84468,84468,"C28"]
[2020,"41429",414,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"41430",414,"C",30,"TOTAL EXPENSES",7038343.9299999997,84468,7122811.9299999997,"C30"]
[2020,"41431",414,"C",31,"TOTAL GAIN/(LOSS)",582170.79000000097,-24126,558044.79000000097,"C31"]
[2020,"41432",414,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"41433",414,"C",33,"Other Gain/Loss",22858,-9787,13071,"C33"]
[2020,"41434",414,"C",34,"TOTAL CHANGES IN NET ASSETS:",605028.79000000097,-33913,571115.79000000097,"C34"]
[2020,"41435",414,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1995410,711561,2706971,"C35"]
[2020,"41436",414,"C",36,"NET ASSETS AT END OF YEAR",2600439,677648,3278087,"C36"]
[2020,"41601",416,"C","01","Tuition",11070734,0,11070734,"C01"]
[2020,"41602a",416,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"41602b",416,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"41603",416,"C","03","Grants - Federal - Passed through ESE",670663,0,670663,"C03"]
[2020,"41604",416,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"41605a",416,"C","05a","Grants - Private (restricted)",320678,0,320678,"C05a"]
[2020,"41605b",416,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"41606",416,"C","06","Nutrition Funding - State",2300,0,2300,"C06"]
[2020,"41607",416,"C","07","Nutrition Funding - Federal",126701,0,126701,"C07"]
[2020,"41608",416,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"41609",416,"C","09","Other Program / Student Activity Fees",18195,0,18195,"C09"]
[2020,"41610",416,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"41611",416,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"41612",416,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"41613a",416,"C","13a","Contributions, in-kind, host district",315576,0,315576,"C13a"]
[2020,"41613b",416,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"41613c",416,"C","13c","Contributions, on-behalf, pension",2233796,0,2233796,"C13c"]
[2020,"41614",416,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"41614b",416,"C","14b","Contributions, from Component Unit (unrestricted)",1396000,0,1396000,"C14b"]
[2020,"41615",416,{"$f":"VLOOKUP(C323, TYPE, 3, FALSE)","v":"C"},15,"Contributions / Fundraising (restricted)",0,658800,658800,"C15"]
[2020,{"$f":"C324&E324","v":"41615b"},416,"C","15b","Contributions / Fundraising (unrestricted)",0,948066,948066,{"$f":"D324&E324","v":"C15b"}]
[2020,"41616",416,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"41616a",416,"C","16a","Interest / Investment Income (unrestricted)",2799,9903,12702,"C16a"]
[2020,"41617",416,"C",17,"Rental Income",0,1454686,1454686,"C17"]
[2020,"41618",416,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"41619",416,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"41620",416,"C",20,"TOTAL REVENUES",16157442,3071455,19228897,"C20"]
[2020,"41621",416,"C",21,"Administration",1266712.03,0,1266712.03,"C21"]
[2020,"41622",416,"C",22,"Instructional Services",6858910.8200000003,0,6858910.8200000012,"C22"]
[2020,"41623",416,"C",23,"Pupil Services",1642256.26,0,1642256.26,"C23"]
[2020,"41624",416,"C",24,"Operation & Maintenance of Plant",654283.34,0,654283.34,"C24"]
[2020,"41625",416,"C",25,"Benefits and Other Fixed Charges",3560221,0,3560221,"C25"]
[2020,"41626",416,"C",26,"Community Services",37719,0,37719,"C26"]
[2020,"41627",416,"C",27,"Non-Operating Financing Expenses",1662674,0,1662674,"C27"]
[2020,"41628",416,"C",28,"Component Unit Expenses",0,2557085,2557085,"C28"]
[2020,"41629",416,"C",29,"Contributions to School",0,1716678,1716678,"C29"]
[2020,"41630",416,"C",30,"TOTAL EXPENSES",15682776.449999999,4273763,19956539.450000003,"C30"]
[2020,"41631",416,"C",31,"TOTAL GAIN/(LOSS)",474665.549999999,-1202308,-727642.45000000112,"C31"]
[2020,"41632",416,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"41633",416,"C",33,"Other Gain/Loss",0,-1394578,-1394578,"C33"]
[2020,"41634",416,"C",34,"TOTAL CHANGES IN NET ASSETS:",474665.549999999,-2596886,-2122220.4500000011,"C34"]
[2020,"41635",416,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2157565,11241078,13398643,"C35"]
[2020,"41636",416,"C",36,"NET ASSETS AT END OF YEAR",2632231,8644192,11276423,"C36"]
[2020,"41701",417,"C","01","Tuition",6354470,0,6354470,"C01"]
[2020,"41702a",417,"C","02a","Grants - State - passed through ESE",514,0,514,"C02a"]
[2020,"41702b",417,"C","02b","Grants - State - other non-ESE pass-through",5836,0,5836,"C02b"]
[2020,"41703",417,"C","03","Grants - Federal - Passed through ESE",510789,0,510789,"C03"]
[2020,"41704",417,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"41705a",417,"C","05a","Grants - Private (restricted)",0,302400,302400,"C05a"]
[2020,"41705b",417,"C","05b","Grants - Private (unrestricted)",0,575609,575609,"C05b"]
[2020,"41706",417,"C","06","Nutrition Funding - State",5449,0,5449,"C06"]
[2020,"41707",417,"C","07","Nutrition Funding - Federal",182262,0,182262,"C07"]
[2020,"41708",417,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"41709",417,"C","09","Other Program / Student Activity Fees",13659,0,13659,"C09"]
[2020,"41710",417,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"41711",417,"C",11,"Medicaid Reimbursements",2842,0,2842,"C11"]
[2020,"41712",417,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"41713a",417,"C","13a","Contributions, in-kind, host district",197280,0,197280,"C13a"]
[2020,"41713b",417,"C","13b","Contributions, in-kind, other",6600,0,6600,"C13b"]
[2020,"41713c",417,"C","13c","Contributions, on-behalf, pension",1361948,0,1361948,"C13c"]
[2020,"41714",417,"C",14,"Contributions, from Component Unit (restricted)",398002,0,398002,"C14"]
[2020,"41714b",417,"C","14b","Contributions, from Component Unit (unrestricted)",601998,0,601998,"C14b"]
[2020,"41715",417,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"41715b",417,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"41716",417,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"41716a",417,"C","16a","Interest / Investment Income (unrestricted)",0,826412,826412,"C16a"]
[2020,"41717",417,"C",17,"Rental Income",6359,0,6359,"C17"]
[2020,"41718",417,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"41719",417,"C",19,"Miscellaneous Income",1156,0,1156,"C19"]
[2020,"41720",417,"C",20,"TOTAL REVENUES",9649164,1704421,11353585,"C20"]
[2020,"41721",417,"C",21,"Administration",1461084,0,1461084,"C21"]
[2020,"41722",417,"C",22,"Instructional Services",4180054,0,4180054,"C22"]
[2020,"41723",417,"C",23,"Pupil Services",629177,0,629177,"C23"]
[2020,"41724",417,"C",24,"Operation & Maintenance of Plant",356720,0,356720,"C24"]
[2020,"41725",417,"C",25,"Benefits and Other Fixed Charges",1978092,0,1978092,"C25"]
[2020,"41726",417,"C",26,"Community Services",0,0,0,"C26"]
[2020,"41727",417,"C",27,"Non-Operating Financing Expenses",1269436,0,1269436,"C27"]
[2020,"41728",417,"C",28,"Component Unit Expenses",0,222197,222197,"C28"]
[2020,"41729",417,"C",29,"Contributions to School",0,1000000,1000000,"C29"]
[2020,"41730",417,"C",30,"TOTAL EXPENSES",9874563,1222197,11096760,"C30"]
[2020,"41731",417,"C",31,"TOTAL GAIN/(LOSS)",-225399,482224,256825,"C31"]
[2020,"41732",417,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"41733",417,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"41734",417,{"$f":"VLOOKUP(C387, TYPE, 3, FALSE)","v":"C"},34,"TOTAL CHANGES IN NET ASSETS:",-225399,482224,256825,"C34"]
[2020,{"$f":"C388&E388","v":"41735"},417,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3511754,8708178,12219932,{"$f":"D388&E388","v":"C35"}]
[2020,"41736",417,"C",36,"NET ASSETS AT END OF YEAR",3286355,9190402,12476757,"C36"]
[2020,"41801",418,"C","01","Tuition",6104256,0,6104256,"C01"]
[2020,"41802a",418,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"41802b",418,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"41803",418,"C","03","Grants - Federal - Passed through ESE",171868,0,171868,"C03"]
[2020,"41804",418,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"41805a",418,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"41805b",418,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"41806",418,"C","06","Nutrition Funding - State",28433,0,28433,"C06"]
[2020,"41807",418,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"41808",418,"C","08","Nutrition Funding - Fees",11317,0,11317,"C08"]
[2020,"41809",418,"C","09","Other Program / Student Activity Fees",92156,0,92156,"C09"]
[2020,"41810",418,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"41811",418,"C",11,"Medicaid Reimbursements",8774,0,8774,"C11"]
[2020,"41812",418,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"41813a",418,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"41813b",418,"C","13b","Contributions, in-kind, other",279565,0,279565,"C13b"]
[2020,"41813c",418,"C","13c","Contributions, on-behalf, pension",1331405,0,1331405,"C13c"]
[2020,"41814",418,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"41814b",418,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"41815",418,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"41815b",418,"C","15b","Contributions / Fundraising (unrestricted)",29648,30344,59992,"C15b"]
[2020,"41816",418,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"41816a",418,"C","16a","Interest / Investment Income (unrestricted)",1190,823,2013,"C16a"]
[2020,"41817",418,"C",17,"Rental Income",0,627005,627005,"C17"]
[2020,"41818",418,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"41819",418,"C",19,"Miscellaneous Income",10480,0,10480,"C19"]
[2020,"41820",418,"C",20,"TOTAL REVENUES",8069092,658172,8727264,"C20"]
[2020,"41821",418,"C",21,"Administration",817570,0,817570,"C21"]
[2020,"41822",418,"C",22,"Instructional Services",3570908,0,3570908,"C22"]
[2020,"41823",418,"C",23,"Pupil Services",799401,0,799401,"C23"]
[2020,"41824",418,"C",24,"Operation & Maintenance of Plant",202241,0,202241,"C24"]
[2020,"41825",418,"C",25,"Benefits and Other Fixed Charges",2152999,0,2152999,"C25"]
[2020,"41826",418,"C",26,"Community Services",0,0,0,"C26"]
[2020,"41827",418,"C",27,"Non-Operating Financing Expenses",417126,0,417126,"C27"]
[2020,"41828",418,"C",28,"Component Unit Expenses",0,963602,963602,"C28"]
[2020,"41829",418,"C",29,"Contributions to School",0,28898,28898,"C29"]
[2020,"41830",418,"C",30,"TOTAL EXPENSES",7960245,992500,8952745,"C30"]
[2020,"41831",418,"C",31,"TOTAL GAIN/(LOSS)",108847,-334328,-225481,"C31"]
[2020,"41832",418,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"41833",418,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"41834",418,"C",34,"TOTAL CHANGES IN NET ASSETS:",108847,-334328,-225481,"C34"]
[2020,"41835",418,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1053435,582521,1635956,"C35"]
[2020,"41836",418,"C",36,"NET ASSETS AT END OF YEAR",1162282,248193,1410475,"C36"]
[2020,"41901",419,"C","01","Tuition",3742635,0,3742635,"C01"]
[2020,"41902a",419,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"41902b",419,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"41903",419,"C","03","Grants - Federal - Passed through ESE",238016,0,238016,"C03"]
[2020,"41904",419,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"41905a",419,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"41905b",419,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"41906",419,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"41907",419,"C","07","Nutrition Funding - Federal",77081,0,77081,"C07"]
[2020,"41908",419,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"41909",419,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2020,"41910",419,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"41911",419,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"41912",419,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"41913a",419,"C","13a","Contributions, in-kind, host district",107217,0,107217,"C13a"]
[2020,"41913b",419,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"41913c",419,"C","13c","Contributions, on-behalf, pension",670277,0,670277,"C13c"]
[2020,"41914",419,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"41914b",419,{"$f":"VLOOKUP(C451, TYPE, 3, FALSE)","v":"C"},"14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,{"$f":"C452&E452","v":"41915"},419,"C",15,"Contributions / Fundraising (restricted)",0,0,0,{"$f":"D452&E452","v":"C15"}]
[2020,"41915b",419,"C","15b","Contributions / Fundraising (unrestricted)",1116,0,1116,"C15b"]
[2020,"41916",419,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"41916a",419,"C","16a","Interest / Investment Income (unrestricted)",243,0,243,"C16a"]
[2020,"41917",419,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"41918",419,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"41919",419,"C",19,"Miscellaneous Income",8842,0,8842,"C19"]
[2020,"41920",419,"C",20,"TOTAL REVENUES",4845427,0,4845427,"C20"]
[2020,"41921",419,"C",21,"Administration",393370,0,393370,"C21"]
[2020,"41922",419,"C",22,"Instructional Services",2133119,0,2133119,"C22"]
[2020,"41923",419,"C",23,"Pupil Services",336683,0,336683,"C23"]
[2020,"41924",419,"C",24,"Operation & Maintenance of Plant",161478,0,161478,"C24"]
[2020,"41925",419,"C",25,"Benefits and Other Fixed Charges",1040077,0,1040077,"C25"]
[2020,"41926",419,"C",26,"Community Services",0,0,0,"C26"]
[2020,"41927",419,"C",27,"Non-Operating Financing Expenses",380040,0,380040,"C27"]
[2020,"41928",419,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"41929",419,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"41930",419,"C",30,"TOTAL EXPENSES",4444767,0,4444767,"C30"]
[2020,"41931",419,"C",31,"TOTAL GAIN/(LOSS)",400660,0,400660,"C31"]
[2020,"41932",419,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"41933",419,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"41934",419,"C",34,"TOTAL CHANGES IN NET ASSETS:",400660,0,400660,"C34"]
[2020,"41935",419,"C",35,"NET ASSETS AT BEGINNING OF YEAR",92135,0,92135,"C35"]
[2020,"41936",419,"C",36,"NET ASSETS AT END OF YEAR",492795,0,492795,"C36"]
[2020,"42001",420,"C","01","Tuition",8017551,0,8017551,"C01"]
[2020,"42002a",420,"C","02a","Grants - State - passed through ESE",250,0,250,"C02a"]
[2020,"42002b",420,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"42003",420,"C","03","Grants - Federal - Passed through ESE",252058,0,252058,"C03"]
[2020,"42004",420,"C","04","Grants - Federal - Direct or other pass-through",19886,0,19886,"C04"]
[2020,"42005a",420,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"42005b",420,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"42006",420,"C","06","Nutrition Funding - State",2795,0,2795,"C06"]
[2020,"42007",420,"C","07","Nutrition Funding - Federal",104767,0,104767,"C07"]
[2020,"42008",420,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"42009",420,"C","09","Other Program / Student Activity Fees",114454,0,114454,"C09"]
[2020,"42010",420,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"42011",420,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"42012",420,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"42013a",420,"C","13a","Contributions, in-kind, host district",138384,0,138384,"C13a"]
[2020,"42013b",420,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"42013c",420,"C","13c","Contributions, on-behalf, pension",1026439,0,1026439,"C13c"]
[2020,"42014",420,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"42014b",420,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"42015",420,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"42015b",420,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"42016",420,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"42016a",420,"C","16a","Interest / Investment Income (unrestricted)",60994,0,60994,"C16a"]
[2020,"42017",420,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"42018",420,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"42019",420,"C",19,"Miscellaneous Income",3624,0,3624,"C19"]
[2020,"42020",420,"C",20,"TOTAL REVENUES",9741202,0,9741202,"C20"]
[2020,"42021",420,"C",21,"Administration",1002413.0110000001,0,1002413.0109999999,"C21"]
[2020,"42022",420,"C",22,"Instructional Services",3650159.8160000001,0,3650159.8160000006,"C22"]
[2020,"42023",420,"C",23,"Pupil Services",1232766.95,0,1232766.95,"C23"]
[2020,"42024",420,"C",24,"Operation & Maintenance of Plant",343268.31,0,343268.30999999994,"C24"]
[2020,"42025",420,"C",25,"Benefits and Other Fixed Charges",1899021.09,0,1899021.0899999999,"C25"]
[2020,"42026",420,"C",26,"Community Services",0,0,0,"C26"]
[2020,"42027",420,"C",27,"Non-Operating Financing Expenses",580403.25,0,580403.25,"C27"]
[2020,"42028",420,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"42029",420,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"42030",420,"C",30,"TOTAL EXPENSES",8708032.4269999992,0,8708032.4270000011,"C30"]
[2020,"42031",420,"C",31,"TOTAL GAIN/(LOSS)",1033169.573,0,1033169.5729999989,"C31"]
[2020,"42032",420,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"42033",420,{"$f":"VLOOKUP(C515, TYPE, 3, FALSE)","v":"C"},33,"Other Gain/Loss",0,0,0,"C33"]
[2020,{"$f":"C516&E516","v":"42034"},420,"C",34,"TOTAL CHANGES IN NET ASSETS:",1033169.573,0,1033169.5729999989,{"$f":"D516&E516","v":"C34"}]
[2020,"42035",420,"C",35,"NET ASSETS AT BEGINNING OF YEAR",6506730,0,6506730,"C35"]
[2020,"42036",420,"C",36,"NET ASSETS AT END OF YEAR",7539900,0,7539900,"C36"]
[2020,"42401",424,"HM","01","Tuition",4353313,0,4353313,"HM01"]
[2020,"42402a",424,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a"]
[2020,"42402b",424,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b"]
[2020,"42403",424,"HM","03","Grants - Federal - Passed through ESE",0,0,0,"HM03"]
[2020,"42404",424,"HM","04","Grants - Federal - Direct or other pass-through",669018,0,669018,"HM04"]
[2020,"42405a",424,"HM","05a","Grants - Private (restricted)",0,0,0,"HM05a"]
[2020,"42405b",424,"HM","05b","Grants - Private (unrestricted)",60,213223,213283,"HM05b"]
[2020,"42406",424,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2020,"42407",424,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2020,"42408",424,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2020,"42409",424,"HM","09","Other Program / Student Activity Fees",14790,0,14790,"HM09"]
[2020,"42410",424,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2020,"42411",424,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2020,"42412",424,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2020,"42413a",424,"HM","13a","Contributions, in-kind, host district",2010305,0,2010305,"HM13a"]
[2020,"42413b",424,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2020,"42413c",424,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2020,"42414",424,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2020,"42414b",424,"HM","14b","Contributions, from Component Unit (unrestricted)",235420,-235420,0,"HM14b"]
[2020,"42415",424,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2020,"42415b",424,"HM","15b","Contributions / Fundraising (unrestricted)",14497,143717,158214,"HM15b"]
[2020,"42416",424,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2020,"42416a",424,"HM","16a","Interest / Investment Income (unrestricted)",8803,1874,10677,"HM16a"]
[2020,"42417",424,"HM",17,"Rental Income",0,0,0,"HM17"]
[2020,"42418",424,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2020,"42419",424,"HM",19,"Miscellaneous Income",587,167,754,"HM19"]
[2020,"42420",424,"HM",20,"TOTAL REVENUES",7306793,123561,7430354,"HM20"]
[2020,"42421",424,"HM",21,"Administration",426539.19,0,426539.19,"HM21"]
[2020,"42422",424,"HM",22,"Instructional Services",4790358.5352992304,0,4790358.5352992332,"HM22"]
[2020,"42423",424,"HM",23,"Pupil Services",445544.61,0,445544.61,"HM23"]
[2020,"42424",424,"HM",24,"Operation & Maintenance of Plant",528869.29,0,528869.29,"HM24"]
[2020,"42425",424,"HM",25,"Benefits and Other Fixed Charges",1114562.1299999999,0,1114562.1299999999,"HM25"]
[2020,"42426",424,"HM",26,"Community Services",0,0,0,"HM26"]
[2020,"42427",424,"HM",27,"Non-Operating Financing Expenses",0,0,0,"HM27"]
[2020,"42428",424,"HM",28,"Component Unit Expenses",0,80940,80940,"HM28"]
[2020,"42429",424,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2020,"42430",424,"HM",30,"TOTAL EXPENSES",7305873.7552992301,80940,7386813.7552992338,"HM30"]
[2020,"42431",424,"HM",31,"TOTAL GAIN/(LOSS)",919.24470076616797,42621,43540.244700766169,"HM31"]
[2020,"42432",424,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2020,"42433",424,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2020,"42434",424,"HM",34,"TOTAL CHANGES IN NET ASSETS:",919.24470076616797,42621,43540.244700766169,"HM34"]
[2020,"42435",424,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",1256572,561786,1818358,"HM35"]
[2020,"42436",424,"HM",36,"NET ASSETS AT END OF YEAR",1257491,604407,1861898,"HM36"]
[2020,"42601",426,"C","01","Tuition",5561057,0,5561057,"C01"]
[2020,"42602a",426,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"42602b",426,"C","02b","Grants - State - other non-ESE pass-through",250,0,250,"C02b"]
[2020,"42603",426,"C","03","Grants - Federal - Passed through ESE",320226,0,320226,"C03"]
[2020,"42604",426,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"42605a",426,"C","05a","Grants - Private (restricted)",56555,0,56555,"C05a"]
[2020,"42605b",426,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"42606",426,"C","06","Nutrition Funding - State",4993,0,4993,"C06"]
[2020,"42607",426,"C","07","Nutrition Funding - Federal",223036,0,223036,"C07"]
[2020,"42608",426,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"42609",426,"C","09","Other Program / Student Activity Fees",40471,0,40471,"C09"]
[2020,"42610",426,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"42611",426,"C",11,"Medicaid Reimbursements",24603,0,24603,"C11"]
[2020,"42612",426,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"42613a",426,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"42613b",426,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"42613c",426,"C","13c","Contributions, on-behalf, pension",1036578,0,1036578,"C13c"]
[2020,"42614",426,{"$f":"VLOOKUP(C579, TYPE, 3, FALSE)","v":"C"},14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,{"$f":"C580&E580","v":"42614b"},426,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,{"$f":"D580&E580","v":"C14b"}]
[2020,"42615",426,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"42615b",426,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"42616",426,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"42616a",426,"C","16a","Interest / Investment Income (unrestricted)",21139,0,21139,"C16a"]
[2020,"42617",426,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"42618",426,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"42619",426,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"42620",426,"C",20,"TOTAL REVENUES",7288908,0,7288908,"C20"]
[2020,"42621",426,"C",21,"Administration",555639,0,555639,"C21"]
[2020,"42622",426,"C",22,"Instructional Services",3468553,0,3468553,"C22"]
[2020,"42623",426,"C",23,"Pupil Services",654103,0,654103,"C23"]
[2020,"42624",426,"C",24,"Operation & Maintenance of Plant",213605,0,213605,"C24"]
[2020,"42625",426,"C",25,"Benefits and Other Fixed Charges",1597133,0,1597133,"C25"]
[2020,"42626",426,"C",26,"Community Services",1873,0,1873,"C26"]
[2020,"42627",426,"C",27,"Non-Operating Financing Expenses",216561,0,216561,"C27"]
[2020,"42628",426,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"42629",426,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"42630",426,"C",30,"TOTAL EXPENSES",6707467,0,6707467,"C30"]
[2020,"42631",426,"C",31,"TOTAL GAIN/(LOSS)",581441,0,581441,"C31"]
[2020,"42632",426,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"42633",426,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"42634",426,"C",34,"TOTAL CHANGES IN NET ASSETS:",581441,0,581441,"C34"]
[2020,"42635",426,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1906077,0,1906077,"C35"]
[2020,"42636",426,"C",36,"NET ASSETS AT END OF YEAR",2487518,0,2487518,"C36"]
[2020,"42801",428,"C","01","Tuition",34460212,0,34460212,"C01"]
[2020,"42802a",428,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"42802b",428,"C","02b","Grants - State - other non-ESE pass-through",5250,0,5250,"C02b"]
[2020,"42803",428,"C","03","Grants - Federal - Passed through ESE",2152447,0,2152447,"C03"]
[2020,"42804",428,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"42805a",428,"C","05a","Grants - Private (restricted)",0,1623909,1623909,"C05a"]
[2020,"42805b",428,"C","05b","Grants - Private (unrestricted)",0,159615,159615,"C05b"]
[2020,"42806",428,"C","06","Nutrition Funding - State",16423.86,0,16423.859999999997,"C06"]
[2020,"42807",428,"C","07","Nutrition Funding - Federal",755992.82,0,755992.82,"C07"]
[2020,"42808",428,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"42809",428,"C","09","Other Program / Student Activity Fees",101545.71,0,101545.71,"C09"]
[2020,"42810",428,"C",10,"Regional Transportation Aid",303111.05,0,303111.05,"C10"]
[2020,"42811",428,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"42812",428,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"42813a",428,"C","13a","Contributions, in-kind, host district",1932168,0,1932168,"C13a"]
[2020,"42813b",428,"C","13b","Contributions, in-kind, other",6950072,0,6950072,"C13b"]
[2020,"42813c",428,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2020,"42814",428,"C",14,"Contributions, from Component Unit (restricted)",2109145,0,2109145,"C14"]
[2020,"42814b",428,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"42815",428,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"42815b",428,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"42816",428,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"42816a",428,"C","16a","Interest / Investment Income (unrestricted)",1463609,2230337,3693946,"C16a"]
[2020,"42817",428,"C",17,"Rental Income",3912,0,3912,"C17"]
[2020,"42818",428,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"42819",428,"C",19,"Miscellaneous Income",147800.03,0,147800.03,"C19"]
[2020,"42820",428,"C",20,"TOTAL REVENUES",50401688.469999999,4013861,54415549.469999999,"C20"]
[2020,"42821",428,"C",21,"Administration",1879098.87,0,1879098.87,"C21"]
[2020,"42822",428,"C",22,"Instructional Services",22467737.809999999,0,22467737.809999999,"C22"]
[2020,"42823",428,"C",23,"Pupil Services",4119742.15,0,4119742.1500000004,"C23"]
[2020,"42824",428,"C",24,"Operation & Maintenance of Plant",3196499.06,0,3196499.0600000005,"C24"]
[2020,"42825",428,"C",25,"Benefits and Other Fixed Charges",8894080.3699999992,0,8894080.3699999992,"C25"]
[2020,"42826",428,"C",26,"Community Services",0,0,0,"C26"]
[2020,"42827",428,"C",27,"Non-Operating Financing Expenses",6884838.8099999996,0,6884838.8100000005,"C27"]
[2020,"42828",428,"C",28,"Component Unit Expenses",0,429427,429427,"C28"]
[2020,"42829",428,"C",29,"Contributions to School",0,2109145,2109145,"C29"]
[2020,"42830",428,"C",30,"TOTAL EXPENSES",47441997.07,2538572,49980569.07,"C30"]
[2020,"42831",428,"C",31,"TOTAL GAIN/(LOSS)",2959691.4,1475289,4434980.3999999985,"C31"]
[2020,"42832",428,{"$f":"VLOOKUP(C643, TYPE, 3, FALSE)","v":"C"},32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,{"$f":"C644&E644","v":"42833"},428,"C",33,"Other Gain/Loss",0,0,0,{"$f":"D644&E644","v":"C33"}]
[2020,"42834",428,"C",34,"TOTAL CHANGES IN NET ASSETS:",2959691.4,1475289,4434980.3999999985,"C34"]
[2020,"42835",428,"C",35,"NET ASSETS AT BEGINNING OF YEAR",29013682,20955227,49968909,"C35"]
[2020,"42836",428,"C",36,"NET ASSETS AT END OF YEAR",31973373,22430516,54403889,"C36"]
[2020,"42901",429,"C","01","Tuition",22847605,0,22847605,"C01"]
[2020,"42902a",429,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"42902b",429,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"42903",429,"C","03","Grants - Federal - Passed through ESE",1001392,0,1001392,"C03"]
[2020,"42904",429,"C","04","Grants - Federal - Direct or other pass-through",110192,0,110192,"C04"]
[2020,"42905a",429,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"42905b",429,"C","05b","Grants - Private (unrestricted)",0,100000,100000,"C05b"]
[2020,"42906",429,"C","06","Nutrition Funding - State",14726,0,14726,"C06"]
[2020,"42907",429,"C","07","Nutrition Funding - Federal",791741,0,791741,"C07"]
[2020,"42908",429,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"42909",429,"C","09","Other Program / Student Activity Fees",50704,0,50704,"C09"]
[2020,"42910",429,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"42911",429,"C",11,"Medicaid Reimbursements",55806,0,55806,"C11"]
[2020,"42912",429,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"42913a",429,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"42913b",429,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"42913c",429,"C","13c","Contributions, on-behalf, pension",4789710,0,4789710,"C13c"]
[2020,"42914",429,"C",14,"Contributions, from Component Unit (restricted)",52735,-52735,0,"C14"]
[2020,"42914b",429,"C","14b","Contributions, from Component Unit (unrestricted)",800000,-800000,0,"C14b"]
[2020,"42915",429,"C",15,"Contributions / Fundraising (restricted)",0,117891,117891,"C15"]
[2020,"42915b",429,"C","15b","Contributions / Fundraising (unrestricted)",0,1600993,1600993,"C15b"]
[2020,"42916",429,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"42916a",429,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2020,"42917",429,"C",17,"Rental Income",0,935519,935519,"C17"]
[2020,"42918",429,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"42919",429,"C",19,"Miscellaneous Income",1886362,0,1886362,"C19"]
[2020,"42920",429,"C",20,"TOTAL REVENUES",32400973,1901668,34302641,"C20"]
[2020,"42921",429,"C",21,"Administration",4363704,0,4363704,"C21"]
[2020,"42922",429,"C",22,"Instructional Services",14570151.6,0,14570151.6,"C22"]
[2020,"42923",429,"C",23,"Pupil Services",2006804,0,2006804,"C23"]
[2020,"42924",429,"C",24,"Operation & Maintenance of Plant",1390422,0,1390422,"C24"]
[2020,"42925",429,"C",25,"Benefits and Other Fixed Charges",6457435,0,6457435,"C25"]
[2020,"42926",429,"C",26,"Community Services",0,0,0,"C26"]
[2020,"42927",429,"C",27,"Non-Operating Financing Expenses",3428257,0,3428257,"C27"]
[2020,"42928",429,"C",28,"Component Unit Expenses",0,641917,641917,"C28"]
[2020,"42929",429,"C",29,"Contributions to School",0,100000,100000,"C29"]
[2020,"42930",429,"C",30,"TOTAL EXPENSES",32216773.600000001,741917,32958690.600000001,"C30"]
[2020,"42931",429,"C",31,"TOTAL GAIN/(LOSS)",184199.399999999,1159751,1343950.3999999985,"C31"]
[2020,"42932",429,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"42933",429,"C",33,"Other Gain/Loss",0,-2517928,-2517928,"C33"]
[2020,"42934",429,"C",34,"TOTAL CHANGES IN NET ASSETS:",184199.399999999,-1358177,-1173977.6000000015,"C34"]
[2020,"42935",429,"C",35,"NET ASSETS AT BEGINNING OF YEAR",5991795,3542395,9534190,"C35"]
[2020,"42936",429,"C",36,"NET ASSETS AT END OF YEAR",6175994,2184218,8360212,"C36"]
[2020,"43001",430,"C","01","Tuition",14553627,0,14553627,"C01"]
[2020,"43002a",430,"C","02a","Grants - State - passed through ESE",97910,0,97910,"C02a"]
[2020,"43002b",430,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"43003",430,"C","03","Grants - Federal - Passed through ESE",207743,0,207743,"C03"]
[2020,"43004",430,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"43005a",430,"C","05a","Grants - Private (restricted)",10909,0,10909,"C05a"]
[2020,"43005b",430,"C","05b","Grants - Private (unrestricted)",1004.87,1023,2027.869999999999,"C05b"]
[2020,"43006",430,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"43007",430,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"43008",430,"C","08","Nutrition Funding - Fees",77896.350000000006,0,77896.350000000006,"C08"]
[2020,"43009",430,"C","09","Other Program / Student Activity Fees",490570.22,0,490570.22,"C09"]
[2020,"43010",430,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"43011",430,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"43012",430,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"43013a",430,"C","13a","Contributions, in-kind, host district",466200,0,466200,"C13a"]
[2020,"43013b",430,"C","13b","Contributions, in-kind, other",2795066.92,0,2795066.92,"C13b"]
[2020,"43013c",430,{"$f":"VLOOKUP(C707, TYPE, 3, FALSE)","v":"C"},"13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2020,{"$f":"C708&E708","v":"43014"},430,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,{"$f":"D708&E708","v":"C14"}]
[2020,"43014b",430,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"43015",430,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"43015b",430,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"43016",430,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"43016a",430,"C","16a","Interest / Investment Income (unrestricted)",28811.42,165,28976.42,"C16a"]
[2020,"43017",430,"C",17,"Rental Income",254325.74,0,254325.74,"C17"]
[2020,"43018",430,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"43019",430,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"43020",430,"C",20,"TOTAL REVENUES",18984064.52,1188,18985252.52,"C20"]
[2020,"43021",430,"C",21,"Administration",1558284.73,0,1558284.73,"C21"]
[2020,"43022",430,"C",22,"Instructional Services",7930784.3799999999,0,7930784.3800000008,"C22"]
[2020,"43023",430,"C",23,"Pupil Services",1411792.63,0,1411792.63,"C23"]
[2020,"43024",430,"C",24,"Operation & Maintenance of Plant",715477.12,0,715477.12,"C24"]
[2020,"43025",430,"C",25,"Benefits and Other Fixed Charges",4658603.18,0,4658603.18,"C25"]
[2020,"43026",430,"C",26,"Community Services",0,0,0,"C26"]
[2020,"43027",430,"C",27,"Non-Operating Financing Expenses",1531753.16,0,1531753.16,"C27"]
[2020,"43028",430,"C",28,"Component Unit Expenses",0,542,542,"C28"]
[2020,"43029",430,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"43030",430,"C",30,"TOTAL EXPENSES",17806695.199999999,542,17807237.199999999,"C30"]
[2020,"43031",430,"C",31,"TOTAL GAIN/(LOSS)",1177369.32,646,1178015.3200000003,"C31"]
[2020,"43032",430,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"43033",430,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"43034",430,"C",34,"TOTAL CHANGES IN NET ASSETS:",1177369.32,646,1178015.3200000003,"C34"]
[2020,"43035",430,"C",35,"NET ASSETS AT BEGINNING OF YEAR",10614647,58720,10673367,"C35"]
[2020,"43036",430,"C",36,"NET ASSETS AT END OF YEAR",11792016,59366,11851382,"C36"]
[2020,"43101",431,"C","01","Tuition",5649342,0,5649342,"C01"]
[2020,"43102a",431,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"43102b",431,"C","02b","Grants - State - other non-ESE pass-through",250,0,250,"C02b"]
[2020,"43103",431,"C","03","Grants - Federal - Passed through ESE",304865,0,304865,"C03"]
[2020,"43104",431,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"43105a",431,"C","05a","Grants - Private (restricted)",39105,0,39105,"C05a"]
[2020,"43105b",431,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"43106",431,"C","06","Nutrition Funding - State",4227,0,4227,"C06"]
[2020,"43107",431,"C","07","Nutrition Funding - Federal",190595,0,190595,"C07"]
[2020,"43108",431,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"43109",431,"C","09","Other Program / Student Activity Fees",42136,0,42136,"C09"]
[2020,"43110",431,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"43111",431,"C",11,"Medicaid Reimbursements",12010,0,12010,"C11"]
[2020,"43112",431,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"43113a",431,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"43113b",431,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"43113c",431,"C","13c","Contributions, on-behalf, pension",979023,0,979023,"C13c"]
[2020,"43114",431,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"43114b",431,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"43115",431,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"43115b",431,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"43116",431,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"43116a",431,"C","16a","Interest / Investment Income (unrestricted)",14234,0,14234,"C16a"]
[2020,"43117",431,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"43118",431,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"43119",431,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"43120",431,"C",20,"TOTAL REVENUES",7235787,0,7235787,"C20"]
[2020,"43121",431,"C",21,"Administration",576773,0,576773,"C21"]
[2020,"43122",431,"C",22,"Instructional Services",3134053,0,3134053,"C22"]
[2020,"43123",431,"C",23,"Pupil Services",694050,0,694050,"C23"]
[2020,"43124",431,"C",24,"Operation & Maintenance of Plant",181280,0,181280,"C24"]
[2020,"43125",431,"C",25,"Benefits and Other Fixed Charges",1475488,0,1475488,"C25"]
[2020,"43126",431,"C",26,"Community Services",1873,0,1873,"C26"]
[2020,"43127",431,"C",27,"Non-Operating Financing Expenses",545920,0,545920,"C27"]
[2020,"43128",431,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"43129",431,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"43130",431,"C",30,"TOTAL EXPENSES",6609437,0,6609437,"C30"]
[2020,"43131",431,{"$f":"VLOOKUP(C771, TYPE, 3, FALSE)","v":"C"},31,"TOTAL GAIN/(LOSS)",626350,0,626350,"C31"]
[2020,{"$f":"C772&E772","v":"43132"},431,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,{"$f":"D772&E772","v":"C32"}]
[2020,"43133",431,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"43134",431,"C",34,"TOTAL CHANGES IN NET ASSETS:",626350,0,626350,"C34"]
[2020,"43135",431,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1304593,0,1304593,"C35"]
[2020,"43136",431,"C",36,"NET ASSETS AT END OF YEAR",1930943,0,1930943,"C36"]
[2020,"43201",432,"C","01","Tuition",3771266,0,3771266,"C01"]
[2020,"43202a",432,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"43202b",432,"C","02b","Grants - State - other non-ESE pass-through",250,0,250,"C02b"]
[2020,"43203",432,"C","03","Grants - Federal - Passed through ESE",80509,0,80509,"C03"]
[2020,"43204",432,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"43205a",432,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"43205b",432,"C","05b","Grants - Private (unrestricted)",5948,0,5948,"C05b"]
[2020,"43206",432,"C","06","Nutrition Funding - State",266.70999999999998,0,266.70999999999998,"C06"]
[2020,"43207",432,"C","07","Nutrition Funding - Federal",6632.03,0,6632.03,"C07"]
[2020,"43208",432,"C","08","Nutrition Funding - Fees",14817.25,0,14817.25,"C08"]
[2020,"43209",432,"C","09","Other Program / Student Activity Fees",12101,0,12101,"C09"]
[2020,"43210",432,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"43211",432,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"43212",432,"C",12,"Circuit Breaker Reimbursements",6047,0,6047,"C12"]
[2020,"43213a",432,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"43213b",432,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"43213c",432,"C","13c","Contributions, on-behalf, pension",928225,0,928225,"C13c"]
[2020,"43214",432,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"43214b",432,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"43215",432,"C",15,"Contributions / Fundraising (restricted)",0,9055,9055,"C15"]
[2020,"43215b",432,"C","15b","Contributions / Fundraising (unrestricted)",0,51424,51424,"C15b"]
[2020,"43216",432,"C",16,"Interest / Investment Income (restricted)",0,337,337,"C16"]
[2020,"43216a",432,"C","16a","Interest / Investment Income (unrestricted)",4619,0,4619,"C16a"]
[2020,"43217",432,"C",17,"Rental Income",1450,0,1450,"C17"]
[2020,"43218",432,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"43219",432,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"43220",432,"C",20,"TOTAL REVENUES",4832130.99,60816,4892946.99,"C20"]
[2020,"43221",432,"C",21,"Administration",312400,0,312400,"C21"]
[2020,"43222",432,"C",22,"Instructional Services",2677220,0,2677220,"C22"]
[2020,"43223",432,"C",23,"Pupil Services",137321,0,137321,"C23"]
[2020,"43224",432,"C",24,"Operation & Maintenance of Plant",100119.02,0,100119.02,"C24"]
[2020,"43225",432,"C",25,"Benefits and Other Fixed Charges",1512981.4,0,1512981.4,"C25"]
[2020,"43226",432,"C",26,"Community Services",10292.44,0,10292.439999999999,"C26"]
[2020,"43227",432,"C",27,"Non-Operating Financing Expenses",251034.34,0,251034.34000000003,"C27"]
[2020,"43228",432,"C",28,"Component Unit Expenses",0,40912,40912,"C28"]
[2020,"43229",432,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"43230",432,"C",30,"TOTAL EXPENSES",5001368.2,40912,5042280.2,"C30"]
[2020,"43231",432,"C",31,"TOTAL GAIN/(LOSS)",-169237.21,19904,-149333.20999999996,"C31"]
[2020,"43232",432,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"43233",432,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"43234",432,"C",34,"TOTAL CHANGES IN NET ASSETS:",-169237.21,19904,-149333.20999999996,"C34"]
[2020,"43235",432,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2306657,217161,2523818,"C35"]
[2020,"43236",432,"C",36,"NET ASSETS AT END OF YEAR",2137420,237065,2374485,"C36"]
[2020,"43501",435,"C","01","Tuition",10499712,0,10499712,"C01"]
[2020,"43502a",435,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"43502b",435,"C","02b","Grants - State - other non-ESE pass-through",4828,0,4828,"C02b"]
[2020,"43503",435,"C","03","Grants - Federal - Passed through ESE",275570,0,275570,"C03"]
[2020,"43504",435,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"43505a",435,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"43505b",435,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"43506",435,"C","06","Nutrition Funding - State",45253,0,45253,"C06"]
[2020,"43507",435,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"43508",435,"C","08","Nutrition Funding - Fees",110783,0,110783,"C08"]
[2020,"43509",435,"C","09","Other Program / Student Activity Fees",257352,0,257352,"C09"]
[2020,"43510",435,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"43511",435,"C",11,"Medicaid Reimbursements",8095,0,8095,"C11"]
[2020,"43512",435,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"43513a",435,"C","13a","Contributions, in-kind, host district",2391942,0,2391942,"C13a"]
[2020,"43513b",435,{"$f":"VLOOKUP(C835, TYPE, 3, FALSE)","v":"C"},"13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,{"$f":"C836&E836","v":"43513c"},435,"C","13c","Contributions, on-behalf, pension",0,0,0,{"$f":"D836&E836","v":"C13c"}]
[2020,"43514",435,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"43514b",435,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"43515",435,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"43515b",435,"C","15b","Contributions / Fundraising (unrestricted)",90303,0,90303,"C15b"]
[2020,"43516",435,"C",16,"Interest / Investment Income (restricted)",2105,0,2105,"C16"]
[2020,"43516a",435,"C","16a","Interest / Investment Income (unrestricted)",44210,0,44210,"C16a"]
[2020,"43517",435,"C",17,"Rental Income",23801,0,23801,"C17"]
[2020,"43518",435,"C",18,"Loan Forgiveness or Other Reimbursement",2910,0,2910,"C18"]
[2020,"43519",435,"C",19,"Miscellaneous Income",5777,0,5777,"C19"]
[2020,"43520",435,"C",20,"TOTAL REVENUES",13762641,0,13762641,"C20"]
[2020,"43521",435,"C",21,"Administration",1009436,0,1009436,"C21"]
[2020,"43522",435,"C",22,"Instructional Services",6323158,0,6323158,"C22"]
[2020,"43523",435,"C",23,"Pupil Services",1034736,0,1034736,"C23"]
[2020,"43524",435,"C",24,"Operation & Maintenance of Plant",830702,0,830702,"C24"]
[2020,"43525",435,"C",25,"Benefits and Other Fixed Charges",3588338,0,3588338,"C25"]
[2020,"43526",435,"C",26,"Community Services",0,0,0,"C26"]
[2020,"43527",435,"C",27,"Non-Operating Financing Expenses",862463,0,862463,"C27"]
[2020,"43528",435,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"43529",435,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"43530",435,"C",30,"TOTAL EXPENSES",13648833,0,13648833,"C30"]
[2020,"43531",435,"C",31,"TOTAL GAIN/(LOSS)",113808,0,113808,"C31"]
[2020,"43532",435,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"43533",435,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"43534",435,"C",34,"TOTAL CHANGES IN NET ASSETS:",113808,0,113808,"C34"]
[2020,"43535",435,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4704832,0,4704832,"C35"]
[2020,"43536",435,"C",36,"NET ASSETS AT END OF YEAR",4818640,0,4818640,"C36"]
[2020,"43601",436,"C","01","Tuition",8006674,0,8006674,"C01"]
[2020,"43602a",436,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"43602b",436,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"43603",436,"C","03","Grants - Federal - Passed through ESE",284927,0,284927,"C03"]
[2020,"43604",436,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"43605a",436,"C","05a","Grants - Private (restricted)",26488,104272,130760,"C05a"]
[2020,"43605b",436,"C","05b","Grants - Private (unrestricted)",22945,30622,53567,"C05b"]
[2020,"43606",436,"C","06","Nutrition Funding - State",883,0,883,"C06"]
[2020,"43607",436,"C","07","Nutrition Funding - Federal",54731,0,54731,"C07"]
[2020,"43608",436,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"43609",436,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2020,"43610",436,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"43611",436,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"43612",436,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"43613a",436,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"43613b",436,"C","13b","Contributions, in-kind, other",1425383,0,1425383,"C13b"]
[2020,"43613c",436,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2020,"43614",436,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"43614b",436,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"43615",436,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"43615b",436,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"43616",436,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"43616a",436,"C","16a","Interest / Investment Income (unrestricted)",68702,0,68702,"C16a"]
[2020,"43617",436,"C",17,"Rental Income",0,1543997,1543997,"C17"]
[2020,"43618",436,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"43619",436,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"43620",436,"C",20,"TOTAL REVENUES",9890733,1678891,11569624,"C20"]
[2020,"43621",436,"C",21,"Administration",831822,0,831822,"C21"]
[2020,"43622",436,"C",22,"Instructional Services",4167129,0,4167129,"C22"]
[2020,"43623",436,"C",23,"Pupil Services",394348,0,394348,"C23"]
[2020,"43624",436,"C",24,"Operation & Maintenance of Plant",399729,0,399729,"C24"]
[2020,"43625",436,"C",25,"Benefits and Other Fixed Charges",2025193,0,2025193,"C25"]
[2020,"43626",436,"C",26,"Community Services",0,0,0,"C26"]
[2020,"43627",436,"C",27,"Non-Operating Financing Expenses",1670711,0,1670711,"C27"]
[2020,"43628",436,"C",28,"Component Unit Expenses",0,561246,561246,"C28"]
[2020,"43629",436,"C",29,"Contributions to School",0,29315,29315,"C29"]
[2020,"43630",436,{"$f":"VLOOKUP(C899, TYPE, 3, FALSE)","v":"C"},30,"TOTAL EXPENSES",9488932,590561,10079493,"C30"]
[2020,{"$f":"C900&E900","v":"43631"},436,"C",31,"TOTAL GAIN/(LOSS)",401801,1088330,1490131,{"$f":"D900&E900","v":"C31"}]
[2020,"43632",436,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"43633",436,"C",33,"Other Gain/Loss",0,-724498,-724498,"C33"]
[2020,"43634",436,"C",34,"TOTAL CHANGES IN NET ASSETS:",401801,363832,765633,"C34"]
[2020,"43635",436,"C",35,"NET ASSETS AT BEGINNING OF YEAR",8221739,940329,9162068,"C35"]
[2020,"43636",436,"C",36,"NET ASSETS AT END OF YEAR",8623540,1304161,9927701,"C36"]
[2020,"43701",437,"C","01","Tuition",4463650,0,4463650,"C01"]
[2020,"43702a",437,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"43702b",437,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"43703",437,"C","03","Grants - Federal - Passed through ESE",353955,0,353955,"C03"]
[2020,"43704",437,"C","04","Grants - Federal - Direct or other pass-through",35442,0,35442,"C04"]
[2020,"43705a",437,"C","05a","Grants - Private (restricted)",0,20000,20000,"C05a"]
[2020,"43705b",437,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"43706",437,"C","06","Nutrition Funding - State",2166,0,2166,"C06"]
[2020,"43707",437,"C","07","Nutrition Funding - Federal",87573,0,87573,"C07"]
[2020,"43708",437,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"43709",437,"C","09","Other Program / Student Activity Fees",34414,0,34414,"C09"]
[2020,"43710",437,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"43711",437,"C",11,"Medicaid Reimbursements",11004,0,11004,"C11"]
[2020,"43712",437,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"43713a",437,"C","13a","Contributions, in-kind, host district",61200,0,61200,"C13a"]
[2020,"43713b",437,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"43713c",437,"C","13c","Contributions, on-behalf, pension",1257723,0,1257723,"C13c"]
[2020,"43714",437,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"43714b",437,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"43715",437,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"43715b",437,"C","15b","Contributions / Fundraising (unrestricted)",0,30403,30403,"C15b"]
[2020,"43716",437,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"43716a",437,"C","16a","Interest / Investment Income (unrestricted)",2227,166263,168490,"C16a"]
[2020,"43717",437,"C",17,"Rental Income",0,295939,295939,"C17"]
[2020,"43718",437,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"43719",437,"C",19,"Miscellaneous Income",872807,0,872807,"C19"]
[2020,"43720",437,"C",20,"TOTAL REVENUES",7182161,512605,7694766,"C20"]
[2020,"43721",437,"C",21,"Administration",1177195.31,0,1177195.3099999998,"C21"]
[2020,"43722",437,"C",22,"Instructional Services",1912863.54,0,1912863.54,"C22"]
[2020,"43723",437,"C",23,"Pupil Services",278398.65999999997,0,278398.66000000003,"C23"]
[2020,"43724",437,"C",24,"Operation & Maintenance of Plant",584221.59,0,584221.59,"C24"]
[2020,"43725",437,"C",25,"Benefits and Other Fixed Charges",1819449.25,0,1819449.25,"C25"]
[2020,"43726",437,"C",26,"Community Services",0,0,0,"C26"]
[2020,"43727",437,"C",27,"Non-Operating Financing Expenses",547633,0,547633,"C27"]
[2020,"43728",437,"C",28,"Component Unit Expenses",0,585361,585361,"C28"]
[2020,"43729",437,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"43730",437,"C",30,"TOTAL EXPENSES",6319761.3499999996,585361,6905122.3499999996,"C30"]
[2020,"43731",437,"C",31,"TOTAL GAIN/(LOSS)",862399.65,-72756,789643.65000000037,"C31"]
[2020,"43732",437,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"43733",437,"C",33,"Other Gain/Loss",227219,0,227219,"C33"]
[2020,"43734",437,"C",34,"TOTAL CHANGES IN NET ASSETS:",1089618.6499999999,-72756,1016862.6500000004,"C34"]
[2020,"43735",437,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1273195,4799428,6072623,"C35"]
[2020,"43736",437,"C",36,"NET ASSETS AT END OF YEAR",2362814,4726672,7089486,"C36"]
[2020,"43801",438,"C","01","Tuition",6552666,0,6552666,"C01"]
[2020,"43802a",438,"C","02a","Grants - State - passed through ESE",114810,0,114810,"C02a"]
[2020,"43802b",438,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"43803",438,"C","03","Grants - Federal - Passed through ESE",307133,0,307133,"C03"]
[2020,"43804",438,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"43805a",438,"C","05a","Grants - Private (restricted)",4380,0,4380,"C05a"]
[2020,"43805b",438,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"43806",438,"C","06","Nutrition Funding - State",16668.509999999998,0,16668.509999999998,"C06"]
[2020,"43807",438,"C","07","Nutrition Funding - Federal",134910,0,134910,"C07"]
[2020,"43808",438,"C","08","Nutrition Funding - Fees",21470,0,21470,"C08"]
[2020,"43809",438,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2020,"43810",438,"C",10,"Regional Transportation Aid",1728,0,1728,"C10"]
[2020,"43811",438,"C",11,"Medicaid Reimbursements",11631,0,11631,"C11"]
[2020,"43812",438,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"43813a",438,{"$f":"VLOOKUP(C963, TYPE, 3, FALSE)","v":"C"},"13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,{"$f":"C964&E964","v":"43813b"},438,"C","13b","Contributions, in-kind, other",216315,0,216315,{"$f":"D964&E964","v":"C13b"}]
[2020,"43813c",438,"C","13c","Contributions, on-behalf, pension",1401223,0,1401223,"C13c"]
[2020,"43814",438,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"43814b",438,"C","14b","Contributions, from Component Unit (unrestricted)",400935,0,400935,"C14b"]
[2020,"43815",438,"C",15,"Contributions / Fundraising (restricted)",0,225651,225651,"C15"]
[2020,"43815b",438,"C","15b","Contributions / Fundraising (unrestricted)",0,554375,554375,"C15b"]
[2020,"43816",438,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"43816a",438,"C","16a","Interest / Investment Income (unrestricted)",88611,141879,230490,"C16a"]
[2020,"43817",438,"C",17,"Rental Income",0,336918,336918,"C17"]
[2020,"43818",438,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"43819",438,"C",19,"Miscellaneous Income",62,83680,83742,"C19"]
[2020,"43820",438,"C",20,"TOTAL REVENUES",9272542.5099999998,1342503,10615045.51,"C20"]
[2020,"43821",438,"C",21,"Administration",604442.73,0,604442.73,"C21"]
[2020,"43822",438,"C",22,"Instructional Services",5242101.12,0,5242101.12,"C22"]
[2020,"43823",438,"C",23,"Pupil Services",745515.1,0,745515.1,"C23"]
[2020,"43824",438,"C",24,"Operation & Maintenance of Plant",309321.84999999998,0,309321.84999999998,"C24"]
[2020,"43825",438,"C",25,"Benefits and Other Fixed Charges",2014929.32,0,2014929.3199999998,"C25"]
[2020,"43826",438,"C",26,"Community Services",1950,0,1950,"C26"]
[2020,"43827",438,"C",27,"Non-Operating Financing Expenses",336917.91,0,336917.91000000003,"C27"]
[2020,"43828",438,"C",28,"Component Unit Expenses",0,480271,480271,"C28"]
[2020,"43829",438,"C",29,"Contributions to School",0,400935,400935,"C29"]
[2020,"43830",438,"C",30,"TOTAL EXPENSES",9255178.0299999993,881206,10136384.029999999,"C30"]
[2020,"43831",438,"C",31,"TOTAL GAIN/(LOSS)",17364.4800000004,461297,478661.48000000045,"C31"]
[2020,"43832",438,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"43833",438,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"43834",438,"C",34,"TOTAL CHANGES IN NET ASSETS:",17364.4800000004,461297,478661.48000000045,"C34"]
[2020,"43835",438,"C",35,"NET ASSETS AT BEGINNING OF YEAR",915683,11640023,12555706,"C35"]
[2020,"43836",438,"C",36,"NET ASSETS AT END OF YEAR",933047,12101320,13034367,"C36"]
[2020,"43901",439,"C","01","Tuition",8013933,0,8013933,"C01"]
[2020,"43902a",439,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"43902b",439,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"43903",439,"C","03","Grants - Federal - Passed through ESE",357351,0,357351,"C03"]
[2020,"43904",439,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"43905a",439,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"43905b",439,"C","05b","Grants - Private (unrestricted)",0,800426,800426,"C05b"]
[2020,"43906",439,"C","06","Nutrition Funding - State",5393.99,0,5393.99,"C06"]
[2020,"43907",439,"C","07","Nutrition Funding - Federal",183574.88,0,183574.88,"C07"]
[2020,"43908",439,"C","08","Nutrition Funding - Fees",14277.56,0,14277.56,"C08"]
[2020,"43909",439,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2020,"43910",439,"C",10,"Regional Transportation Aid",8529,0,8529,"C10"]
[2020,"43911",439,"C",11,"Medicaid Reimbursements",7024.26,0,7024.26,"C11"]
[2020,"43912",439,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"43913a",439,"C","13a","Contributions, in-kind, host district",354569,0,354569,"C13a"]
[2020,"43913b",439,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"43913c",439,"C","13c","Contributions, on-behalf, pension",616751,0,616751,"C13c"]
[2020,"43914",439,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"43914b",439,"C","14b","Contributions, from Component Unit (unrestricted)",306466.09999999998,0,306466.09999999998,"C14b"]
[2020,"43915",439,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"43915b",439,"C","15b","Contributions / Fundraising (unrestricted)",5545,0,5545,"C15b"]
[2020,"43916",439,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"43916a",439,"C","16a","Interest / Investment Income (unrestricted)",0,118481,118481,"C16a"]
[2020,"43917",439,"C",17,"Rental Income",0,425447,425447,"C17"]
[2020,"43918",439,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"43919",439,"C",19,"Miscellaneous Income",32726.3,0,32726.3,"C19"]
[2020,"43920",439,"C",20,"TOTAL REVENUES",9906141.0899999999,1344354,11250495.090000002,"C20"]
[2020,"43921",439,"C",21,"Administration",1081302.1599999999,0,1081302.1600000001,"C21"]
[2020,"43922",439,"C",22,"Instructional Services",4095184.36,0,4095184.36,"C22"]
[2020,"43923",439,"C",23,"Pupil Services",1460471.85,0,1460471.85,"C23"]
[2020,"43924",439,"C",24,"Operation & Maintenance of Plant",340118.46,0,340118.46,"C24"]
[2020,"43925",439,"C",25,"Benefits and Other Fixed Charges",1273764.8999999999,0,1273764.8999999999,"C25"]
[2020,"43926",439,"C",26,"Community Services",8000,0,8000,"C26"]
[2020,"43927",439,"C",27,"Non-Operating Financing Expenses",452763.5,0,452763.5,"C27"]
[2020,"43928",439,"C",28,"Component Unit Expenses",0,906872,906872,"C28"]
[2020,"43929",439,{"$f":"VLOOKUP(C1027, TYPE, 3, FALSE)","v":"C"},29,"Contributions to School",0,306466,306466,"C29"]
[2020,{"$f":"C1028&E1028","v":"43930"},439,"C",30,"TOTAL EXPENSES",8711605.2300000004,1213338,9924943.2299999986,{"$f":"D1028&E1028","v":"C30"}]
[2020,"43931",439,"C",31,"TOTAL GAIN/(LOSS)",1194535.8600000001,131016,1325551.8600000031,"C31"]
[2020,"43932",439,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,265,265,"C32"]
[2020,"43933",439,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"43934",439,"C",34,"TOTAL CHANGES IN NET ASSETS:",1194535.8600000001,131281,1325816.8600000031,"C34"]
[2020,"43935",439,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3633423,4417678,8051101,"C35"]
[2020,"43936",439,"C",36,"NET ASSETS AT END OF YEAR",4827959,4548959,9376918,"C36"]
[2020,"44001",440,"C","01","Tuition",5590319,0,5590319,"C01"]
[2020,"44002a",440,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"44002b",440,"C","02b","Grants - State - other non-ESE pass-through",250,0,250,"C02b"]
[2020,"44003",440,"C","03","Grants - Federal - Passed through ESE",306587,0,306587,"C03"]
[2020,"44004",440,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"44005a",440,"C","05a","Grants - Private (restricted)",213090,0,213090,"C05a"]
[2020,"44005b",440,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"44006",440,"C","06","Nutrition Funding - State",4145,0,4145,"C06"]
[2020,"44007",440,"C","07","Nutrition Funding - Federal",197950,0,197950,"C07"]
[2020,"44008",440,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"44009",440,"C","09","Other Program / Student Activity Fees",36361,0,36361,"C09"]
[2020,"44010",440,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"44011",440,"C",11,"Medicaid Reimbursements",25773,0,25773,"C11"]
[2020,"44012",440,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"44013a",440,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"44013b",440,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"44013c",440,"C","13c","Contributions, on-behalf, pension",1466626,0,1466626,"C13c"]
[2020,"44014",440,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"44014b",440,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"44015",440,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"44015b",440,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"44016",440,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"44016a",440,"C","16a","Interest / Investment Income (unrestricted)",30166,0,30166,"C16a"]
[2020,"44017",440,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"44018",440,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"44019",440,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"44020",440,"C",20,"TOTAL REVENUES",7871267,0,7871267,"C20"]
[2020,"44021",440,"C",21,"Administration",564218,0,564218,"C21"]
[2020,"44022",440,"C",22,"Instructional Services",3550295,0,3550295,"C22"]
[2020,"44023",440,"C",23,"Pupil Services",612530,0,612530,"C23"]
[2020,"44024",440,"C",24,"Operation & Maintenance of Plant",264256,0,264256,"C24"]
[2020,"44025",440,"C",25,"Benefits and Other Fixed Charges",2015352,0,2015352,"C25"]
[2020,"44026",440,"C",26,"Community Services",1873,0,1873,"C26"]
[2020,"44027",440,"C",27,"Non-Operating Financing Expenses",259453,0,259453,"C27"]
[2020,"44028",440,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"44029",440,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"44030",440,"C",30,"TOTAL EXPENSES",7267977,0,7267977,"C30"]
[2020,"44031",440,"C",31,"TOTAL GAIN/(LOSS)",603290,0,603290,"C31"]
[2020,"44032",440,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"44033",440,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"44034",440,"C",34,"TOTAL CHANGES IN NET ASSETS:",603290,0,603290,"C34"]
[2020,"44035",440,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3401150,0,3401150,"C35"]
[2020,"44036",440,"C",36,"NET ASSETS AT END OF YEAR",4004440,0,4004440,"C36"]
[2020,"44101",441,"C","01","Tuition",19748041,0,19748041,"C01"]
[2020,"44102a",441,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"44102b",441,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"44103",441,"C","03","Grants - Federal - Passed through ESE",1147926.3,0,1147926.3,"C03"]
[2020,"44104",441,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"44105a",441,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"44105b",441,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"44106",441,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"44107",441,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"44108",441,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"44109",441,"C","09","Other Program / Student Activity Fees",65100.91,0,65100.91,"C09"]
[2020,"44110",441,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"44111",441,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"44112",441,{"$f":"VLOOKUP(C1091, TYPE, 3, FALSE)","v":"C"},12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,{"$f":"C1092&E1092","v":"44113a"},441,"C","13a","Contributions, in-kind, host district",2281698.2400000002,0,2281698.2400000002,{"$f":"D1092&E1092","v":"C13a"}]
[2020,"44113b",441,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"44113c",441,"C","13c","Contributions, on-behalf, pension",2967458,0,2967458,"C13c"]
[2020,"44114",441,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"44114b",441,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"44115",441,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"44115b",441,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"44116",441,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"44116a",441,"C","16a","Interest / Investment Income (unrestricted)",126291.91,0,126291.91,"C16a"]
[2020,"44117",441,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"44118",441,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"44119",441,"C",19,"Miscellaneous Income",2080.29,0,2080.29,"C19"]
[2020,"44120",441,"C",20,"TOTAL REVENUES",26338596.649999999,0,26338596.650000002,"C20"]
[2020,"44121",441,"C",21,"Administration",2062559.08,0,2062559.08,"C21"]
[2020,"44122",441,"C",22,"Instructional Services",10865134.140000001,0,10865134.140000001,"C22"]
[2020,"44123",441,"C",23,"Pupil Services",2939388.58,0,2939388.58,"C23"]
[2020,"44124",441,"C",24,"Operation & Maintenance of Plant",1131394.68,0,1131394.68,"C24"]
[2020,"44125",441,"C",25,"Benefits and Other Fixed Charges",5033021.83,0,5033021.8299999991,"C25"]
[2020,"44126",441,"C",26,"Community Services",0,0,0,"C26"]
[2020,"44127",441,"C",27,"Non-Operating Financing Expenses",2709068.12,0,2709068.12,"C27"]
[2020,"44128",441,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"44129",441,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"44130",441,"C",30,"TOTAL EXPENSES",24740566.43,0,24740566.43,"C30"]
[2020,"44131",441,"C",31,"TOTAL GAIN/(LOSS)",1598030.22,0,1598030.2200000025,"C31"]
[2020,"44132",441,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"44133",441,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"44134",441,"C",34,"TOTAL CHANGES IN NET ASSETS:",1598030.22,0,1598030.2200000025,"C34"]
[2020,"44135",441,"C",35,"NET ASSETS AT BEGINNING OF YEAR",7245614,0,7245614,"C35"]
[2020,"44136",441,"C",36,"NET ASSETS AT END OF YEAR",8843644,0,8843644,"C36"]
[2020,"44401",444,"C","01","Tuition",12454219,0,12454219,"C01"]
[2020,"44402a",444,"C","02a","Grants - State - passed through ESE",9623,0,9623,"C02a"]
[2020,"44402b",444,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"44403",444,"C","03","Grants - Federal - Passed through ESE",602543,0,602543,"C03"]
[2020,"44404",444,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"44405a",444,"C","05a","Grants - Private (restricted)",24293,175189,199482,"C05a"]
[2020,"44405b",444,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"44406",444,"C","06","Nutrition Funding - State",4093,0,4093,"C06"]
[2020,"44407",444,"C","07","Nutrition Funding - Federal",164445,0,164445,"C07"]
[2020,"44408",444,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"44409",444,"C","09","Other Program / Student Activity Fees",149590,0,149590,"C09"]
[2020,"44410",444,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"44411",444,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"44412",444,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"44413a",444,"C","13a","Contributions, in-kind, host district",558657,0,558657,"C13a"]
[2020,"44413b",444,"C","13b","Contributions, in-kind, other",2384397,156744,2541141,"C13b"]
[2020,"44413c",444,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2020,"44414",444,"C",14,"Contributions, from Component Unit (restricted)",298439,0,298439,"C14"]
[2020,"44414b",444,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"44415",444,"C",15,"Contributions / Fundraising (restricted)",0,1302503,1302503,"C15"]
[2020,"44415b",444,"C","15b","Contributions / Fundraising (unrestricted)",0,882342,882342,"C15b"]
[2020,"44416",444,"C",16,"Interest / Investment Income (restricted)",0,212121,212121,"C16"]
[2020,"44416a",444,"C","16a","Interest / Investment Income (unrestricted)",20561,101521,122082,"C16a"]
[2020,"44417",444,"C",17,"Rental Income",0,287022,287022,"C17"]
[2020,"44418",444,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"44419",444,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"44420",444,"C",20,"TOTAL REVENUES",16670860,3117442,19788302,"C20"]
[2020,"44421",444,"C",21,"Administration",1997027,0,1997027,"C21"]
[2020,"44422",444,"C",22,"Instructional Services",7723377,0,7723377,"C22"]
[2020,"44423",444,"C",23,"Pupil Services",1393724,0,1393724,"C23"]
[2020,"44424",444,"C",24,"Operation & Maintenance of Plant",1227299,0,1227299,"C24"]
[2020,"44425",444,"C",25,"Benefits and Other Fixed Charges",3545047,0,3545047,"C25"]
[2020,"44426",444,"C",26,"Community Services",2606,0,2606,"C26"]
[2020,"44427",444,"C",27,"Non-Operating Financing Expenses",695779,0,695779,"C27"]
[2020,"44428",444,{"$f":"VLOOKUP(C1155, TYPE, 3, FALSE)","v":"C"},28,"Component Unit Expenses",0,1380324,1380324,"C28"]
[2020,{"$f":"C1156&E1156","v":"44429"},444,"C",29,"Contributions to School",0,298439,298439,{"$f":"D1156&E1156","v":"C29"}]
[2020,"44430",444,"C",30,"TOTAL EXPENSES",16584859,1678763,18263622,"C30"]
[2020,"44431",444,"C",31,"TOTAL GAIN/(LOSS)",86001,1438679,1524680,"C31"]
[2020,"44432",444,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"44433",444,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"44434",444,"C",34,"TOTAL CHANGES IN NET ASSETS:",86001,1438679,1524680,"C34"]
[2020,"44435",444,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1188250,16840443,18028693,"C35"]
[2020,"44436",444,"C",36,"NET ASSETS AT END OF YEAR",1274251,18279122,19553373,"C36"]
[2020,"44501",445,"C","01","Tuition",19481030,0,19481030,"C01"]
[2020,"44502a",445,"C","02a","Grants - State - passed through ESE",26412,0,26412,"C02a"]
[2020,"44502b",445,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"44503",445,"C","03","Grants - Federal - Passed through ESE",875247.99,0,875247.99,"C03"]
[2020,"44504",445,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"44505a",445,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"44505b",445,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"44506",445,"C","06","Nutrition Funding - State",9649.58,0,9649.58,"C06"]
[2020,"44507",445,"C","07","Nutrition Funding - Federal",409837.38,0,409837.38,"C07"]
[2020,"44508",445,"C","08","Nutrition Funding - Fees",68688.100000000006,0,68688.099999999991,"C08"]
[2020,"44509",445,"C","09","Other Program / Student Activity Fees",91821.66,0,91821.66,"C09"]
[2020,"44510",445,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"44511",445,"C",11,"Medicaid Reimbursements",35564.65,0,35564.65,"C11"]
[2020,"44512",445,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"44513a",445,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"44513b",445,"C","13b","Contributions, in-kind, other",1800000,0,1800000,"C13b"]
[2020,"44513c",445,"C","13c","Contributions, on-behalf, pension",3724091,0,3724091,"C13c"]
[2020,"44514",445,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"44514b",445,"C","14b","Contributions, from Component Unit (unrestricted)",56506,0,56506,"C14b"]
[2020,"44515",445,"C",15,"Contributions / Fundraising (restricted)",0,7091,7091,"C15"]
[2020,"44515b",445,"C","15b","Contributions / Fundraising (unrestricted)",2500,0,2500,"C15b"]
[2020,"44516",445,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"44516a",445,"C","16a","Interest / Investment Income (unrestricted)",89433.15,0,89433.15,"C16a"]
[2020,"44517",445,"C",17,"Rental Income",9100,0,9100,"C17"]
[2020,"44518",445,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"44519",445,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"44520",445,"C",20,"TOTAL REVENUES",26679881.510000002,7091,26686972.509999994,"C20"]
[2020,"44521",445,"C",21,"Administration",1260952.6499999999,0,1260952.6500000001,"C21"]
[2020,"44522",445,"C",22,"Instructional Services",10840233.060000001,0,10840233.059999999,"C22"]
[2020,"44523",445,"C",23,"Pupil Services",2145406.19,0,2145406.19,"C23"]
[2020,"44524",445,"C",24,"Operation & Maintenance of Plant",1884197.07,0,1884197.07,"C24"]
[2020,"44525",445,"C",25,"Benefits and Other Fixed Charges",5947558.8600000003,0,5947558.8599999985,"C25"]
[2020,"44526",445,"C",26,"Community Services",0,0,0,"C26"]
[2020,"44527",445,"C",27,"Non-Operating Financing Expenses",2128675.8199999998,0,2128675.8200000003,"C27"]
[2020,"44528",445,"C",28,"Component Unit Expenses",0,3529.7199999999993,3529.7199999999993,"C28"]
[2020,"44529",445,"C",29,"Contributions to School",0,7310,7310,"C29"]
[2020,"44530",445,"C",30,"TOTAL EXPENSES",24207023.649999999,10839.72,24217863.369999997,"C30"]
[2020,"44531",445,"C",31,"TOTAL GAIN/(LOSS)",2472857.86,-3748.7199999999993,2469109.1399999955,"C31"]
[2020,"44532",445,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"44533",445,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"44534",445,"C",34,"TOTAL CHANGES IN NET ASSETS:",2472857.86,-3748.7199999999993,2469109.1399999955,"C34"]
[2020,"44535",445,"C",35,"NET ASSETS AT BEGINNING OF YEAR",20373901,14520.63,20388421.629999999,"C35"]
[2020,"44536",445,"C",36,"NET ASSETS AT END OF YEAR",22846759,10772,22857531,"C36"]
[2020,"44601",446,"C","01","Tuition",23023429.140000001,0,23023429.140000001,"C01"]
[2020,"44602a",446,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"44602b",446,"C","02b","Grants - State - other non-ESE pass-through",46666.67,0,46666.67,"C02b"]
[2020,"44603",446,"C","03","Grants - Federal - Passed through ESE",642633.32999999996,0,642633.32999999996,"C03"]
[2020,"44604",446,"C","04","Grants - Federal - Direct or other pass-through",20466,0,20466,"C04"]
[2020,"44605a",446,"C","05a","Grants - Private (restricted)",275656,0,275656,"C05a"]
[2020,"44605b",446,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"44606",446,"C","06","Nutrition Funding - State",6048,0,6048,"C06"]
[2020,"44607",446,"C","07","Nutrition Funding - Federal",213881,0,213881,"C07"]
[2020,"44608",446,"C","08","Nutrition Funding - Fees",163837,0,163837,"C08"]
[2020,"44609",446,"C","09","Other Program / Student Activity Fees",699421.4,0,699421.4,"C09"]
[2020,"44610",446,"C",10,"Regional Transportation Aid",392738,0,392738,"C10"]
[2020,"44611",446,{"$f":"VLOOKUP(C1219, TYPE, 3, FALSE)","v":"C"},11,"Medicaid Reimbursements",15,0,15,"C11"]
[2020,{"$f":"C1220&E1220","v":"44612"},446,"C",12,"Circuit Breaker Reimbursements",0,0,0,{"$f":"D1220&E1220","v":"C12"}]
[2020,"44613a",446,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"44613b",446,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"44613c",446,"C","13c","Contributions, on-behalf, pension",3701444,0,3701444,"C13c"]
[2020,"44614",446,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"44614b",446,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"44615",446,"C",15,"Contributions / Fundraising (restricted)",2443,0,2443,"C15"]
[2020,"44615b",446,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"44616",446,"C",16,"Interest / Investment Income (restricted)",256366,0,256366,"C16"]
[2020,"44616a",446,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2020,"44617",446,"C",17,"Rental Income",87435,0,87435,"C17"]
[2020,"44618",446,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"44619",446,"C",19,"Miscellaneous Income",71409.86,0,71409.86,"C19"]
[2020,"44620",446,"C",20,"TOTAL REVENUES",29603889.399999999,0,29603889.399999999,"C20"]
[2020,"44621",446,"C",21,"Administration",1928663.37,0,1928663.37,"C21"]
[2020,"44622",446,"C",22,"Instructional Services",11896682.890000001,0,11896682.890000001,"C22"]
[2020,"44623",446,"C",23,"Pupil Services",2454101.5,0,2454101.5,"C23"]
[2020,"44624",446,"C",24,"Operation & Maintenance of Plant",1708726.41,0,1708726.41,"C24"]
[2020,"44625",446,"C",25,"Benefits and Other Fixed Charges",6184548.5700000003,0,6184548.5700000003,"C25"]
[2020,"44626",446,"C",26,"Community Services",0,0,0,"C26"]
[2020,"44627",446,"C",27,"Non-Operating Financing Expenses",3780573.21,0,3780573.21,"C27"]
[2020,"44628",446,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"44629",446,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"44630",446,"C",30,"TOTAL EXPENSES",27953295.949999999,0,27953295.950000003,"C30"]
[2020,"44631",446,"C",31,"TOTAL GAIN/(LOSS)",1650593.45,0,1650593.4499999955,"C31"]
[2020,"44632",446,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"44633",446,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"44634",446,"C",34,"TOTAL CHANGES IN NET ASSETS:",1650593.45,0,1650593.4499999955,"C34"]
[2020,"44635",446,"C",35,"NET ASSETS AT BEGINNING OF YEAR",15602330,0,15602330,"C35"]
[2020,"44636",446,"C",36,"NET ASSETS AT END OF YEAR",17252923,0,17252923,"C36"]
[2020,"44701",447,"C","01","Tuition",9945825,0,9945825,"C01"]
[2020,"44702a",447,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"44702b",447,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"44703",447,"C","03","Grants - Federal - Passed through ESE",909035,0,909035,"C03"]
[2020,"44704",447,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"44705a",447,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"44705b",447,"C","05b","Grants - Private (unrestricted)",5500,0,5500,"C05b"]
[2020,"44706",447,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"44707",447,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"44708",447,"C","08","Nutrition Funding - Fees",51057,0,51057,"C08"]
[2020,"44709",447,"C","09","Other Program / Student Activity Fees",173703,0,173703,"C09"]
[2020,"44710",447,"C",10,"Regional Transportation Aid",147978,0,147978,"C10"]
[2020,"44711",447,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"44712",447,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"44713a",447,"C","13a","Contributions, in-kind, host district",103774,0,103774,"C13a"]
[2020,"44713b",447,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"44713c",447,"C","13c","Contributions, on-behalf, pension",1259448,0,1259448,"C13c"]
[2020,"44714",447,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"44714b",447,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"44715",447,"C",15,"Contributions / Fundraising (restricted)",85,0,85,"C15"]
[2020,"44715b",447,"C","15b","Contributions / Fundraising (unrestricted)",46557,24581,71138,"C15b"]
[2020,"44716",447,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"44716a",447,"C","16a","Interest / Investment Income (unrestricted)",0,33830,33830,"C16a"]
[2020,"44717",447,"C",17,"Rental Income",0,856752,856752,"C17"]
[2020,"44718",447,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"44719",447,"C",19,"Miscellaneous Income",35508,0,35508,"C19"]
[2020,"44720",447,"C",20,"TOTAL REVENUES",12678470,915163,13593633,"C20"]
[2020,"44721",447,"C",21,"Administration",974160.39,0,974160.39,"C21"]
[2020,"44722",447,"C",22,"Instructional Services",5512822,0,5512822,"C22"]
[2020,"44723",447,"C",23,"Pupil Services",600287.99,0,600287.99,"C23"]
[2020,"44724",447,"C",24,"Operation & Maintenance of Plant",466620.06,0,466620.06,"C24"]
[2020,"44725",447,"C",25,"Benefits and Other Fixed Charges",3781573.25,0,3781573.25,"C25"]
[2020,"44726",447,"C",26,"Community Services",0,0,0,"C26"]
[2020,"44727",447,{"$f":"VLOOKUP(C1283, TYPE, 3, FALSE)","v":"C"},27,"Non-Operating Financing Expenses",1055460.07,0,1055460.07,"C27"]
[2020,{"$f":"C1284&E1284","v":"44728"},447,"C",28,"Component Unit Expenses",0,2781227,2781227,{"$f":"D1284&E1284","v":"C28"}]
[2020,"44729",447,"C",29,"Contributions to School",0,-44144,-44144,"C29"]
[2020,"44730",447,"C",30,"TOTAL EXPENSES",12390923.76,2737083,15128006.76,"C30"]
[2020,"44731",447,"C",31,"TOTAL GAIN/(LOSS)",287546.23999999999,-1821920,-1534373.7599999998,"C31"]
[2020,"44732",447,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"44733",447,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"44734",447,"C",34,"TOTAL CHANGES IN NET ASSETS:",287546.23999999999,-1821920,-1534373.7599999998,"C34"]
[2020,"44735",447,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3261623,-1834880,1426743,"C35"]
[2020,"44736",447,"C",36,"NET ASSETS AT END OF YEAR",3549169,-3656800,-107631,"C36"]
[2020,"44901",449,"C","01","Tuition",12000644,0,12000644,"C01"]
[2020,"44902a",449,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"44902b",449,"C","02b","Grants - State - other non-ESE pass-through",150000,0,150000,"C02b"]
[2020,"44903",449,"C","03","Grants - Federal - Passed through ESE",497517,0,497517,"C03"]
[2020,"44904",449,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"44905a",449,"C","05a","Grants - Private (restricted)",20158.59,701921.73,722080.32,"C05a"]
[2020,"44905b",449,"C","05b","Grants - Private (unrestricted)",0,556841.55000000005,556841.55000000005,"C05b"]
[2020,"44906",449,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"44907",449,"C","07","Nutrition Funding - Federal",50984.36,0,50984.36,"C07"]
[2020,"44908",449,"C","08","Nutrition Funding - Fees",921.15,0,921.15,"C08"]
[2020,"44909",449,"C","09","Other Program / Student Activity Fees",49840.71,0,49840.71,"C09"]
[2020,"44910",449,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"44911",449,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"44912",449,"C",12,"Circuit Breaker Reimbursements",30104,0,30104,"C12"]
[2020,"44913a",449,"C","13a","Contributions, in-kind, host district",209543.1,0,209543.1,"C13a"]
[2020,"44913b",449,"C","13b","Contributions, in-kind, other",65522.07,0,65522.07,"C13b"]
[2020,"44913c",449,"C","13c","Contributions, on-behalf, pension",2737207,0,2737207,"C13c"]
[2020,"44914",449,"C",14,"Contributions, from Component Unit (restricted)",500274.74,0,500274.74,"C14"]
[2020,"44914b",449,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"44915",449,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"44915b",449,"C","15b","Contributions / Fundraising (unrestricted)",3122.79,0,3122.79,"C15b"]
[2020,"44916",449,"C",16,"Interest / Investment Income (restricted)",0,46451.99,46451.99,"C16"]
[2020,"44916a",449,"C","16a","Interest / Investment Income (unrestricted)",39542.660000000003,68963.83,108506.49,"C16a"]
[2020,"44917",449,"C",17,"Rental Income",0,790286,790286,"C17"]
[2020,"44918",449,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"44919",449,"C",19,"Miscellaneous Income",223839.73,0,223839.72999999998,"C19"]
[2020,"44920",449,"C",20,"TOTAL REVENUES",16579221.9,2164465.1,18743687,"C20"]
[2020,"44921",449,"C",21,"Administration",1692180.82,0,1692180.82,"C21"]
[2020,"44922",449,"C",22,"Instructional Services",8154203.2999999998,0,8154203.2999999998,"C22"]
[2020,"44923",449,"C",23,"Pupil Services",1004534.5,0,1004534.5,"C23"]
[2020,"44924",449,"C",24,"Operation & Maintenance of Plant",948159.42,0,948159.42,"C24"]
[2020,"44925",449,"C",25,"Benefits and Other Fixed Charges",3676010.67,0,3676010.6699999995,"C25"]
[2020,"44926",449,"C",26,"Community Services",0,0,0,"C26"]
[2020,"44927",449,"C",27,"Non-Operating Financing Expenses",848014.77,0,848014.77,"C27"]
[2020,"44928",449,"C",28,"Component Unit Expenses",0,1605773.29,1605773.29,"C28"]
[2020,"44929",449,"C",29,"Contributions to School",0,500275,500275,"C29"]
[2020,"44930",449,"C",30,"TOTAL EXPENSES",16323103.48,2106048.29,18429151.77,"C30"]
[2020,"44931",449,"C",31,"TOTAL GAIN/(LOSS)",256118.42000000199,58416.810000000056,314535.23000000184,"C31"]
[2020,"44932",449,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"44933",449,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"44934",449,"C",34,"TOTAL CHANGES IN NET ASSETS:",256118.42000000199,58416.810000000056,314535.23000000184,"C34"]
[2020,"44935",449,"C",35,"NET ASSETS AT BEGINNING OF YEAR",6670164,18154819,24824983,"C35"]
[2020,"44936",449,"C",36,"NET ASSETS AT END OF YEAR",6926282,18213236,25139518,"C36"]
[2020,"45001",450,"C","01","Tuition",3037991,0,3037991,"C01"]
[2020,"45002a",450,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"45002b",450,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"45003",450,"C","03","Grants - Federal - Passed through ESE",70355,0,70355,"C03"]
[2020,"45004",450,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"45005a",450,"C","05a","Grants - Private (restricted)",9264.09,0,9264.09,"C05a"]
[2020,"45005b",450,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"45006",450,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"45007",450,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"45008",450,"C","08","Nutrition Funding - Fees",16897.75,0,16897.75,"C08"]
[2020,"45009",450,"C","09","Other Program / Student Activity Fees",139156,0,139156,"C09"]
[2020,"45010",450,{"$f":"VLOOKUP(C1347, TYPE, 3, FALSE)","v":"C"},10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,{"$f":"C1348&E1348","v":"45011"},450,"C",11,"Medicaid Reimbursements",6201.08,0,6201.08,{"$f":"D1348&E1348","v":"C11"}]
[2020,"45012",450,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"45013a",450,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"45013b",450,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"45013c",450,"C","13c","Contributions, on-behalf, pension",667820,0,667820,"C13c"]
[2020,"45014",450,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"45014b",450,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"45015",450,"C",15,"Contributions / Fundraising (restricted)",20000,0,20000,"C15"]
[2020,"45015b",450,"C","15b","Contributions / Fundraising (unrestricted)",22385.279999999999,0,22385.279999999999,"C15b"]
[2020,"45016",450,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"45016a",450,"C","16a","Interest / Investment Income (unrestricted)",10515.86,0,10515.86,"C16a"]
[2020,"45017",450,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"45018",450,"C",18,"Loan Forgiveness or Other Reimbursement",80.709999999999994,0,80.709999999999994,"C18"]
[2020,"45019",450,"C",19,"Miscellaneous Income",4453.71,0,4453.71,"C19"]
[2020,"45020",450,"C",20,"TOTAL REVENUES",4005120.48,0,4005120.4799999995,"C20"]
[2020,"45021",450,"C",21,"Administration",156971.63,0,156971.63,"C21"]
[2020,"45022",450,"C",22,"Instructional Services",2286924.6,0,2286924.6,"C22"]
[2020,"45023",450,"C",23,"Pupil Services",153229.6,0,153229.60000000003,"C23"]
[2020,"45024",450,"C",24,"Operation & Maintenance of Plant",133386.39000000001,0,133386.39000000001,"C24"]
[2020,"45025",450,"C",25,"Benefits and Other Fixed Charges",1109581.3799999999,0,1109581.3800000001,"C25"]
[2020,"45026",450,"C",26,"Community Services",145.02000000000001,0,145.02000000000001,"C26"]
[2020,"45027",450,"C",27,"Non-Operating Financing Expenses",195392.2,0,195392.2,"C27"]
[2020,"45028",450,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"45029",450,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"45030",450,"C",30,"TOTAL EXPENSES",4035630.82,0,4035630.8200000008,"C30"]
[2020,"45031",450,"C",31,"TOTAL GAIN/(LOSS)",-30510.340000001201,0,-30510.340000001248,"C31"]
[2020,"45032",450,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"45033",450,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"45034",450,"C",34,"TOTAL CHANGES IN NET ASSETS:",-30510.340000001201,0,-30510.340000001248,"C34"]
[2020,"45035",450,"C",35,"NET ASSETS AT BEGINNING OF YEAR",858108,0,858108,"C35"]
[2020,"45036",450,"C",36,"NET ASSETS AT END OF YEAR",827598,0,827598,"C36"]
[2020,"45201",452,"HM","01","Tuition",9117395,0,9117395,"HM01"]
[2020,"45202a",452,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a"]
[2020,"45202b",452,"HM","02b","Grants - State - other non-ESE pass-through",240210,0,240210,"HM02b"]
[2020,"45203",452,"HM","03","Grants - Federal - Passed through ESE",445535,0,445535,"HM03"]
[2020,"45204",452,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2020,"45205a",452,"HM","05a","Grants - Private (restricted)",55449,0,55449,"HM05a"]
[2020,"45205b",452,"HM","05b","Grants - Private (unrestricted)",0,0,0,"HM05b"]
[2020,"45206",452,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2020,"45207",452,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2020,"45208",452,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2020,"45209",452,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09"]
[2020,"45210",452,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2020,"45211",452,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2020,"45212",452,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2020,"45213a",452,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a"]
[2020,"45213b",452,"HM","13b","Contributions, in-kind, other",130290,0,130290,"HM13b"]
[2020,"45213c",452,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2020,"45214",452,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2020,"45214b",452,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2020,"45215",452,"HM",15,"Contributions / Fundraising (restricted)",0,68000,68000,"HM15"]
[2020,"45215b",452,"HM","15b","Contributions / Fundraising (unrestricted)",21632,0,21632,"HM15b"]
[2020,"45216",452,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2020,"45216a",452,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2020,"45217",452,"HM",17,"Rental Income",0,0,0,"HM17"]
[2020,"45218",452,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2020,"45219",452,"HM",19,"Miscellaneous Income",9200,0,9200,"HM19"]
[2020,"45220",452,"HM",20,"TOTAL REVENUES",10019711,68000,10087711,"HM20"]
[2020,"45221",452,"HM",21,"Administration",1387578,0,1387578,"HM21"]
[2020,"45222",452,"HM",22,"Instructional Services",5831508,0,5831508,"HM22"]
[2020,"45223",452,"HM",23,"Pupil Services",1237162,0,1237162,"HM23"]
[2020,"45224",452,"HM",24,"Operation & Maintenance of Plant",2850,0,2850,"HM24"]
[2020,"45225",452,"HM",25,"Benefits and Other Fixed Charges",1107329,0,1107329,"HM25"]
[2020,"45226",452,{"$f":"VLOOKUP(C1411, TYPE, 3, FALSE)","v":"HM"},26,"Community Services",0,0,0,"HM26"]
[2020,{"$f":"C1412&E1412","v":"45227"},452,"HM",27,"Non-Operating Financing Expenses",354930,0,354930,{"$f":"D1412&E1412","v":"HM27"}]
[2020,"45228",452,"HM",28,"Component Unit Expenses",0,80,80,"HM28"]
[2020,"45229",452,"HM",29,"Contributions to School",0,58000,58000,"HM29"]
[2020,"45230",452,"HM",30,"TOTAL EXPENSES",9921357,58080,9979437,"HM30"]
[2020,"45231",452,"HM",31,"TOTAL GAIN/(LOSS)",98354,9920,108274,"HM31"]
[2020,"45232",452,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2020,"45233",452,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2020,"45234",452,"HM",34,"TOTAL CHANGES IN NET ASSETS:",98354,9920,108274,"HM34"]
[2020,"45235",452,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",694601,4576,699177,"HM35"]
[2020,"45236",452,"HM",36,"NET ASSETS AT END OF YEAR",792955,14496,807451,"HM36"]
[2020,"45301",453,"C","01","Tuition",10282368,0,10282368,"C01"]
[2020,"45302a",453,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"45302b",453,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"45303",453,"C","03","Grants - Federal - Passed through ESE",918006,0,918006,"C03"]
[2020,"45304",453,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"45305a",453,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"45305b",453,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"45306",453,"C","06","Nutrition Funding - State",4365,0,4365,"C06"]
[2020,"45307",453,"C","07","Nutrition Funding - Federal",429568,0,429568,"C07"]
[2020,"45308",453,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"45309",453,"C","09","Other Program / Student Activity Fees",49703,0,49703,"C09"]
[2020,"45310",453,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"45311",453,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"45312",453,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"45313a",453,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"45313b",453,"C","13b","Contributions, in-kind, other",1450336,0,1450336,"C13b"]
[2020,"45313c",453,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2020,"45314",453,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"45314b",453,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"45315",453,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"45315b",453,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"45316",453,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"45316a",453,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2020,"45317",453,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"45318",453,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"45319",453,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"45320",453,"C",20,"TOTAL REVENUES",13134346,0,13134346,"C20"]
[2020,"45321",453,"C",21,"Administration",570005,0,570005,"C21"]
[2020,"45322",453,"C",22,"Instructional Services",6145113.6784999995,0,6145113.6784999995,"C22"]
[2020,"45323",453,"C",23,"Pupil Services",1310345,0,1310345,"C23"]
[2020,"45324",453,"C",24,"Operation & Maintenance of Plant",765733,0,765733,"C24"]
[2020,"45325",453,"C",25,"Benefits and Other Fixed Charges",2407049,0,2407049,"C25"]
[2020,"45326",453,"C",26,"Community Services",0,0,0,"C26"]
[2020,"45327",453,"C",27,"Non-Operating Financing Expenses",585875,0,585875,"C27"]
[2020,"45328",453,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"45329",453,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"45330",453,"C",30,"TOTAL EXPENSES",11784120.6785,0,11784120.6785,"C30"]
[2020,"45331",453,"C",31,"TOTAL GAIN/(LOSS)",1350225.3214999996,0,1350225.3214999996,"C31"]
[2020,"45332",453,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"45333",453,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"45334",453,"C",34,"TOTAL CHANGES IN NET ASSETS:",1350225.3214999996,0,1350225.3214999996,"C34"]
[2020,"45335",453,"C",35,"NET ASSETS AT BEGINNING OF YEAR",14232345,0,14232345,"C35"]
[2020,"45336",453,"C",36,"NET ASSETS AT END OF YEAR",15582570,0,15582570,"C36"]
[2020,"45401",454,"C","01","Tuition",10960794,0,10960794,"C01"]
[2020,"45402a",454,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"45402b",454,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"45403",454,"C","03","Grants - Federal - Passed through ESE",361081,0,361081,"C03"]
[2020,"45404",454,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"45405a",454,"C","05a","Grants - Private (restricted)",123987,0,123987,"C05a"]
[2020,"45405b",454,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"45406",454,"C","06","Nutrition Funding - State",5314,0,5314,"C06"]
[2020,"45407",454,"C","07","Nutrition Funding - Federal",328591,0,328591,"C07"]
[2020,"45408",454,"C","08","Nutrition Funding - Fees",7592,0,7592,"C08"]
[2020,"45409",454,{"$f":"VLOOKUP(C1475, TYPE, 3, FALSE)","v":"C"},"09","Other Program / Student Activity Fees",335211,0,335211,"C09"]
[2020,{"$f":"C1476&E1476","v":"45410"},454,"C",10,"Regional Transportation Aid",0,0,0,{"$f":"D1476&E1476","v":"C10"}]
[2020,"45411",454,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"45412",454,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"45413a",454,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"45413b",454,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"45413c",454,"C","13c","Contributions, on-behalf, pension",880647,0,880647,"C13c"]
[2020,"45414",454,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"45414b",454,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"45415",454,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"45415b",454,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"45416",454,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"45416a",454,"C","16a","Interest / Investment Income (unrestricted)",6622,0,6622,"C16a"]
[2020,"45417",454,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"45418",454,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"45419",454,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"45420",454,"C",20,"TOTAL REVENUES",13009839,0,13009839,"C20"]
[2020,"45421",454,"C",21,"Administration",1223548,0,1223548,"C21"]
[2020,"45422",454,"C",22,"Instructional Services",6559684,0,6559684,"C22"]
[2020,"45423",454,"C",23,"Pupil Services",761861,0,761861,"C23"]
[2020,"45424",454,"C",24,"Operation & Maintenance of Plant",783314,0,783314,"C24"]
[2020,"45425",454,"C",25,"Benefits and Other Fixed Charges",2235554,0,2235554,"C25"]
[2020,"45426",454,"C",26,"Community Services",0,0,0,"C26"]
[2020,"45427",454,"C",27,"Non-Operating Financing Expenses",1380158,0,1380158,"C27"]
[2020,"45428",454,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"45429",454,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"45430",454,"C",30,"TOTAL EXPENSES",12944119,0,12944119,"C30"]
[2020,"45431",454,"C",31,"TOTAL GAIN/(LOSS)",65720,0,65720,"C31"]
[2020,"45432",454,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"45433",454,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"45434",454,"C",34,"TOTAL CHANGES IN NET ASSETS:",65720,0,65720,"C34"]
[2020,"45435",454,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3525855,0,3525855,"C35"]
[2020,"45436",454,"C",36,"NET ASSETS AT END OF YEAR",3591575,0,3591575,"C36"]
[2020,"45501",455,"C","01","Tuition",3624170,0,3624170,"C01"]
[2020,"45502a",455,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"45502b",455,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"45503",455,"C","03","Grants - Federal - Passed through ESE",120392.88,0,120392.88,"C03"]
[2020,"45504",455,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"45505a",455,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"45505b",455,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"45506",455,"C","06","Nutrition Funding - State",389.96,0,389.96,"C06"]
[2020,"45507",455,"C","07","Nutrition Funding - Federal",24437,0,24437,"C07"]
[2020,"45508",455,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"45509",455,"C","09","Other Program / Student Activity Fees",10001,0,10001,"C09"]
[2020,"45510",455,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"45511",455,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"45512",455,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"45513a",455,"C","13a","Contributions, in-kind, host district",75032,0,75032,"C13a"]
[2020,"45513b",455,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"45513c",455,"C","13c","Contributions, on-behalf, pension",717167,0,717167,"C13c"]
[2020,"45514",455,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"45514b",455,"C","14b","Contributions, from Component Unit (unrestricted)",42584,0,42584,"C14b"]
[2020,"45515",455,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"45515b",455,"C","15b","Contributions / Fundraising (unrestricted)",2480,7436,9916,"C15b"]
[2020,"45516",455,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"45516a",455,"C","16a","Interest / Investment Income (unrestricted)",1422,0,1422,"C16a"]
[2020,"45517",455,"C",17,"Rental Income",0,30000,30000,"C17"]
[2020,"45518",455,"C",18,"Loan Forgiveness or Other Reimbursement",-98415,98415,0,"C18"]
[2020,"45519",455,"C",19,"Miscellaneous Income",0,1718,1718,"C19"]
[2020,"45520",455,"C",20,"TOTAL REVENUES",4519660.84,137569,4657229.84,"C20"]
[2020,"45521",455,"C",21,"Administration",535463.48,0,535463.48,"C21"]
[2020,"45522",455,"C",22,"Instructional Services",2574368.9,0,2574368.9,"C22"]
[2020,"45523",455,"C",23,"Pupil Services",230407.1,0,230407.1,"C23"]
[2020,"45524",455,"C",24,"Operation & Maintenance of Plant",170953.22,0,170953.22000000003,"C24"]
[2020,"45525",455,{"$f":"VLOOKUP(C1539, TYPE, 3, FALSE)","v":"C"},25,"Benefits and Other Fixed Charges",1061376.69,0,1061376.69,"C25"]
[2020,{"$f":"C1540&E1540","v":"45526"},455,"C",26,"Community Services",0,0,0,{"$f":"D1540&E1540","v":"C26"}]
[2020,"45527",455,"C",27,"Non-Operating Financing Expenses",152583,0,152583,"C27"]
[2020,"45528",455,"C",28,"Component Unit Expenses",0,148776,148776,"C28"]
[2020,"45529",455,"C",29,"Contributions to School",0,42584,42584,"C29"]
[2020,"45530",455,"C",30,"TOTAL EXPENSES",4725152.3899999997,191360,4916512.3900000006,"C30"]
[2020,"45531",455,"C",31,"TOTAL GAIN/(LOSS)",-205491.55000000101,-53791,-259282.55000000075,"C31"]
[2020,"45532",455,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"45533",455,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"45534",455,"C",34,"TOTAL CHANGES IN NET ASSETS:",-205491.55000000101,-53791,-259282.55000000075,"C34"]
[2020,"45535",455,"C",35,"NET ASSETS AT BEGINNING OF YEAR",948714,516276,1464990,"C35"]
[2020,"45536",455,"C",36,"NET ASSETS AT END OF YEAR",743222,462485,1205707,"C36"]
[2020,"45601",456,"C","01","Tuition",11142551,0,11142551,"C01"]
[2020,"45602a",456,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"45602b",456,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"45603",456,"C","03","Grants - Federal - Passed through ESE",626721,0,626721,"C03"]
[2020,"45604",456,"C","04","Grants - Federal - Direct or other pass-through",42372,0,42372,"C04"]
[2020,"45605a",456,"C","05a","Grants - Private (restricted)",10000,0,10000,"C05a"]
[2020,"45605b",456,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"45606",456,"C","06","Nutrition Funding - State",4485,0,4485,"C06"]
[2020,"45607",456,"C","07","Nutrition Funding - Federal",405929,0,405929,"C07"]
[2020,"45608",456,"C","08","Nutrition Funding - Fees",8639,0,8639,"C08"]
[2020,"45609",456,"C","09","Other Program / Student Activity Fees",12047.2,0,12047.2,"C09"]
[2020,"45610",456,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"45611",456,"C",11,"Medicaid Reimbursements",20911,0,20911,"C11"]
[2020,"45612",456,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"45613a",456,"C","13a","Contributions, in-kind, host district",503401,0,503401,"C13a"]
[2020,"45613b",456,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"45613c",456,"C","13c","Contributions, on-behalf, pension",2232489,0,2232489,"C13c"]
[2020,"45614",456,"C",14,"Contributions, from Component Unit (restricted)",116000,0,116000,"C14"]
[2020,"45614b",456,"C","14b","Contributions, from Component Unit (unrestricted)",15272.03,0,15272.03,"C14b"]
[2020,"45615",456,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"45615b",456,"C","15b","Contributions / Fundraising (unrestricted)",3315,112705,116020,"C15b"]
[2020,"45616",456,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"45616a",456,"C","16a","Interest / Investment Income (unrestricted)",9996,14,10010,"C16a"]
[2020,"45617",456,"C",17,"Rental Income",10125,0,10125,"C17"]
[2020,"45618",456,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"45619",456,"C",19,"Miscellaneous Income",7803.34,0,7803.34,"C19"]
[2020,"45620",456,"C",20,"TOTAL REVENUES",15172056.57,112719,15284775.569999998,"C20"]
[2020,"45621",456,"C",21,"Administration",1119499.77,0,1119499.77,"C21"]
[2020,"45622",456,"C",22,"Instructional Services",6989406.6399999997,0,6989406.6400000006,"C22"]
[2020,"45623",456,"C",23,"Pupil Services",1074554.5,0,1074554.5,"C23"]
[2020,"45624",456,"C",24,"Operation & Maintenance of Plant",938611.56,0,938611.56,"C24"]
[2020,"45625",456,"C",25,"Benefits and Other Fixed Charges",3688001,0,3688001,"C25"]
[2020,"45626",456,"C",26,"Community Services",0,0,0,"C26"]
[2020,"45627",456,"C",27,"Non-Operating Financing Expenses",617923.42000000004,0,617923.41999999993,"C27"]
[2020,"45628",456,"C",28,"Component Unit Expenses",0,28451,28451,"C28"]
[2020,"45629",456,"C",29,"Contributions to School",0,116000,116000,"C29"]
[2020,"45630",456,"C",30,"TOTAL EXPENSES",14427996.890000001,144451,14572447.890000001,"C30"]
[2020,"45631",456,"C",31,"TOTAL GAIN/(LOSS)",744059.67999999796,-31732,712327.67999999784,"C31"]
[2020,"45632",456,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"45633",456,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"45634",456,"C",34,"TOTAL CHANGES IN NET ASSETS:",744059.67999999796,-31732,712327.67999999784,"C34"]
[2020,"45635",456,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3443323,47408,3490731,"C35"]
[2020,"45636",456,"C",36,"NET ASSETS AT END OF YEAR",4187383,15676,4203059,"C36"]
[2020,"45801",458,"C","01","Tuition",1486901,0,1486901,"C01"]
[2020,"45802a",458,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"45802b",458,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"45803",458,"C","03","Grants - Federal - Passed through ESE",97512,0,97512,"C03"]
[2020,"45804",458,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"45805a",458,"C","05a","Grants - Private (restricted)",3589,0,3589,"C05a"]
[2020,"45805b",458,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"45806",458,"C","06","Nutrition Funding - State",166.67,0,166.67,"C06"]
[2020,"45807",458,"C","07","Nutrition Funding - Federal",8351.11,0,8351.11,"C07"]
[2020,"45808",458,{"$f":"VLOOKUP(C1603, TYPE, 3, FALSE)","v":"C"},"08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,{"$f":"C1604&E1604","v":"45809"},458,"C","09","Other Program / Student Activity Fees",0,0,0,{"$f":"D1604&E1604","v":"C09"}]
[2020,"45810",458,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"45811",458,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"45812",458,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"45813a",458,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"45813b",458,"C","13b","Contributions, in-kind, other",169758,0,169758,"C13b"]
[2020,"45813c",458,"C","13c","Contributions, on-behalf, pension",157149,0,157149,"C13c"]
[2020,"45814",458,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"45814b",458,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"45815",458,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"45815b",458,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"45816",458,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"45816a",458,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2020,"45817",458,"C",17,"Rental Income",244995,0,244995,"C17"]
[2020,"45818",458,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"45819",458,"C",19,"Miscellaneous Income",125934,0,125934,"C19"]
[2020,"45820",458,"C",20,"TOTAL REVENUES",2294355.7799999998,0,2294355.7800000003,"C20"]
[2020,"45821",458,"C",21,"Administration",271567.12,0,271567.12,"C21"]
[2020,"45822",458,"C",22,"Instructional Services",1104839.1299999999,0,1104839.1299999999,"C22"]
[2020,"45823",458,"C",23,"Pupil Services",89162.38,0,89162.38,"C23"]
[2020,"45824",458,"C",24,"Operation & Maintenance of Plant",219090,0,219090,"C24"]
[2020,"45825",458,"C",25,"Benefits and Other Fixed Charges",411510.94,0,411510.94,"C25"]
[2020,"45826",458,"C",26,"Community Services",0,0,0,"C26"]
[2020,"45827",458,"C",27,"Non-Operating Financing Expenses",78924,0,78924,"C27"]
[2020,"45828",458,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"45829",458,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"45830",458,"C",30,"TOTAL EXPENSES",2175093.5699999998,0,2175093.5699999998,"C30"]
[2020,"45831",458,"C",31,"TOTAL GAIN/(LOSS)",119262.21,0,119262.21000000043,"C31"]
[2020,"45832",458,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"45833",458,"C",33,"Other Gain/Loss",-85459,0,-85459,"C33"]
[2020,"45834",458,"C",34,"TOTAL CHANGES IN NET ASSETS:",33803.210000000399,0,33803.210000000428,"C34"]
[2020,"45835",458,"C",35,"NET ASSETS AT BEGINNING OF YEAR",696043,0,696043,"C35"]
[2020,"45836",458,"C",36,"NET ASSETS AT END OF YEAR",729846,0,729846,"C36"]
[2020,"46301",463,"C","01","Tuition",11459971,0,11459971,"C01"]
[2020,"46302a",463,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"46302b",463,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"46303",463,"C","03","Grants - Federal - Passed through ESE",858147,0,858147,"C03"]
[2020,"46304",463,"C","04","Grants - Federal - Direct or other pass-through",52207,0,52207,"C04"]
[2020,"46305a",463,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"46305b",463,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"46306",463,"C","06","Nutrition Funding - State",5976,0,5976,"C06"]
[2020,"46307",463,"C","07","Nutrition Funding - Federal",368814,0,368814,"C07"]
[2020,"46308",463,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"46309",463,"C","09","Other Program / Student Activity Fees",1640,0,1640,"C09"]
[2020,"46310",463,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"46311",463,"C",11,"Medicaid Reimbursements",27012,0,27012,"C11"]
[2020,"46312",463,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"46313a",463,"C","13a","Contributions, in-kind, host district",799425,0,799425,"C13a"]
[2020,"46313b",463,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"46313c",463,"C","13c","Contributions, on-behalf, pension",1769186,0,1769186,"C13c"]
[2020,"46314",463,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"46314b",463,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"46315",463,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"46315b",463,"C","15b","Contributions / Fundraising (unrestricted)",23500,0,23500,"C15b"]
[2020,"46316",463,"C",16,"Interest / Investment Income (restricted)",0,1351,1351,"C16"]
[2020,"46316a",463,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2020,"46317",463,"C",17,"Rental Income",0,1035870,1035870,"C17"]
[2020,"46318",463,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"46319",463,"C",19,"Miscellaneous Income",-1886362,0,-1886362,"C19"]
[2020,"46320",463,"C",20,"TOTAL REVENUES",13479516,1037221,14516737,"C20"]
[2020,"46321",463,"C",21,"Administration",481736,0,481736,"C21"]
[2020,"46322",463,"C",22,"Instructional Services",5867404,0,5867404,"C22"]
[2020,"46323",463,"C",23,"Pupil Services",1312328,0,1312328,"C23"]
[2020,"46324",463,{"$f":"VLOOKUP(C1667, TYPE, 3, FALSE)","v":"C"},24,"Operation & Maintenance of Plant",626600,0,626600,"C24"]
[2020,{"$f":"C1668&E1668","v":"46325"},463,"C",25,"Benefits and Other Fixed Charges",2388292,0,2388292,{"$f":"D1668&E1668","v":"C25"}]
[2020,"46326",463,"C",26,"Community Services",0,0,0,"C26"]
[2020,"46327",463,"C",27,"Non-Operating Financing Expenses",1991702,0,1991702,"C27"]
[2020,"46328",463,"C",28,"Component Unit Expenses",0,523750,523750,"C28"]
[2020,"46329",463,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"46330",463,"C",30,"TOTAL EXPENSES",12668062,523750,13191812,"C30"]
[2020,"46331",463,"C",31,"TOTAL GAIN/(LOSS)",811454,513471,1324925,"C31"]
[2020,"46332",463,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"46333",463,"C",33,"Other Gain/Loss",0,-725740,-725740,"C33"]
[2020,"46334",463,"C",34,"TOTAL CHANGES IN NET ASSETS:",811454,-212269,599185,"C34"]
[2020,"46335",463,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3253251,873291,4126542,"C35"]
[2020,"46336",463,"C",36,"NET ASSETS AT END OF YEAR",4064705,661022,4725727,"C36"]
[2020,"46401",464,"C","01","Tuition",3025960,0,3025960,"C01"]
[2020,"46402a",464,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"46402b",464,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"46403",464,"C","03","Grants - Federal - Passed through ESE",74237,0,74237,"C03"]
[2020,"46404",464,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"46405a",464,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"46405b",464,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"46406",464,"C","06","Nutrition Funding - State",667,0,667,"C06"]
[2020,"46407",464,"C","07","Nutrition Funding - Federal",12334,0,12334,"C07"]
[2020,"46408",464,"C","08","Nutrition Funding - Fees",58516,0,58516,"C08"]
[2020,"46409",464,"C","09","Other Program / Student Activity Fees",88028,164,88192,"C09"]
[2020,"46410",464,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"46411",464,"C",11,"Medicaid Reimbursements",2347,0,2347,"C11"]
[2020,"46412",464,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"46413a",464,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"46413b",464,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"46413c",464,"C","13c","Contributions, on-behalf, pension",647434,0,647434,"C13c"]
[2020,"46414",464,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"46414b",464,"C","14b","Contributions, from Component Unit (unrestricted)",28000,0,28000,"C14b"]
[2020,"46415",464,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"46415b",464,"C","15b","Contributions / Fundraising (unrestricted)",21990,26982,48972,"C15b"]
[2020,"46416",464,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"46416a",464,"C","16a","Interest / Investment Income (unrestricted)",112,11,123,"C16a"]
[2020,"46417",464,"C",17,"Rental Income",20172,0,20172,"C17"]
[2020,"46418",464,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"46419",464,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"46420",464,"C",20,"TOTAL REVENUES",3979797,27157,4006954,"C20"]
[2020,"46421",464,"C",21,"Administration",368451.63,0,368451.63,"C21"]
[2020,"46422",464,"C",22,"Instructional Services",1774613.41,0,1774613.41,"C22"]
[2020,"46423",464,"C",23,"Pupil Services",212382.26,0,212382.26,"C23"]
[2020,"46424",464,"C",24,"Operation & Maintenance of Plant",162237.28,0,162237.28000000003,"C24"]
[2020,"46425",464,"C",25,"Benefits and Other Fixed Charges",1154987.99,0,1154987.99,"C25"]
[2020,"46426",464,"C",26,"Community Services",16036.4,0,16036.4,"C26"]
[2020,"46427",464,"C",27,"Non-Operating Financing Expenses",220426.55,0,220426.55,"C27"]
[2020,"46428",464,"C",28,"Component Unit Expenses",0,2816,2816,"C28"]
[2020,"46429",464,"C",29,"Contributions to School",0,28000,28000,"C29"]
[2020,"46430",464,"C",30,"TOTAL EXPENSES",3909135.52,30816,3939951.52,"C30"]
[2020,"46431",464,"C",31,"TOTAL GAIN/(LOSS)",70661.48,-3659,67002.479999999981,"C31"]
[2020,"46432",464,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"46433",464,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"46434",464,"C",34,"TOTAL CHANGES IN NET ASSETS:",70661.48,-3659,67002.479999999981,"C34"]
[2020,"46435",464,"C",35,"NET ASSETS AT BEGINNING OF YEAR",276846,8417,285263,"C35"]
[2020,"46436",464,"C",36,"NET ASSETS AT END OF YEAR",347507,4758,352265,"C36"]
[2020,"46601",466,"C","01","Tuition",4721129,0,4721129,"C01"]
[2020,"46602a",466,"C","02a","Grants - State - passed through ESE",993,0,993,"C02a"]
[2020,"46602b",466,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"46603",466,"C","03","Grants - Federal - Passed through ESE",81743,0,81743,"C03"]
[2020,"46604",466,"C","04","Grants - Federal - Direct or other pass-through",24708,0,24708,"C04"]
[2020,"46605a",466,"C","05a","Grants - Private (restricted)",2871,0,2871,"C05a"]
[2020,"46605b",466,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"46606",466,"C","06","Nutrition Funding - State",454,0,454,"C06"]
[2020,"46607",466,{"$f":"VLOOKUP(C1731, TYPE, 3, FALSE)","v":"C"},"07","Nutrition Funding - Federal",17380,0,17380,"C07"]
[2020,{"$f":"C1732&E1732","v":"46608"},466,"C","08","Nutrition Funding - Fees",25253,0,25253,{"$f":"D1732&E1732","v":"C08"}]
[2020,"46609",466,"C","09","Other Program / Student Activity Fees",26276,0,26276,"C09"]
[2020,"46610",466,"C",10,"Regional Transportation Aid",64035,0,64035,"C10"]
[2020,"46611",466,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"46612",466,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"46613a",466,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"46613b",466,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"46613c",466,"C","13c","Contributions, on-behalf, pension",846017,0,846017,"C13c"]
[2020,"46614",466,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"46614b",466,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"46615",466,"C",15,"Contributions / Fundraising (restricted)",3989,0,3989,"C15"]
[2020,"46615b",466,"C","15b","Contributions / Fundraising (unrestricted)",9189,0,9189,"C15b"]
[2020,"46616",466,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"46616a",466,"C","16a","Interest / Investment Income (unrestricted)",25065,0,25065,"C16a"]
[2020,"46617",466,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"46618",466,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"46619",466,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"46620",466,"C",20,"TOTAL REVENUES",5849102,0,5849102,"C20"]
[2020,"46621",466,"C",21,"Administration",330338,0,330338,"C21"]
[2020,"46622",466,"C",22,"Instructional Services",2804224,0,2804224,"C22"]
[2020,"46623",466,"C",23,"Pupil Services",450251,0,450251,"C23"]
[2020,"46624",466,"C",24,"Operation & Maintenance of Plant",303627,0,303627,"C24"]
[2020,"46625",466,"C",25,"Benefits and Other Fixed Charges",1606751,0,1606751,"C25"]
[2020,"46626",466,"C",26,"Community Services",0,0,0,"C26"]
[2020,"46627",466,"C",27,"Non-Operating Financing Expenses",244117,0,244117,"C27"]
[2020,"46628",466,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"46629",466,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"46630",466,"C",30,"TOTAL EXPENSES",5739308,0,5739308,"C30"]
[2020,"46631",466,"C",31,"TOTAL GAIN/(LOSS)",109794,0,109794,"C31"]
[2020,"46632",466,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"46633",466,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"46634",466,"C",34,"TOTAL CHANGES IN NET ASSETS:",109794,0,109794,"C34"]
[2020,"46635",466,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1728803,0,1728803,"C35"]
[2020,"46636",466,"C",36,"NET ASSETS AT END OF YEAR",1838597,0,1838597,"C36"]
[2020,"46901",469,"C","01","Tuition",23887422,0,23887422,"C01"]
[2020,"46902a",469,"C","02a","Grants - State - passed through ESE",22500,0,22500,"C02a"]
[2020,"46902b",469,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"46903",469,"C","03","Grants - Federal - Passed through ESE",1522878,0,1522878,"C03"]
[2020,"46904",469,"C","04","Grants - Federal - Direct or other pass-through",242801,0,242801,"C04"]
[2020,"46905a",469,"C","05a","Grants - Private (restricted)",63280,0,63280,"C05a"]
[2020,"46905b",469,"C","05b","Grants - Private (unrestricted)",20400,0,20400,"C05b"]
[2020,"46906",469,"C","06","Nutrition Funding - State",16320,0,16320,"C06"]
[2020,"46907",469,"C","07","Nutrition Funding - Federal",513432,0,513432,"C07"]
[2020,"46908",469,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"46909",469,"C","09","Other Program / Student Activity Fees",7509,0,7509,"C09"]
[2020,"46910",469,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"46911",469,"C",11,"Medicaid Reimbursements",36256,0,36256,"C11"]
[2020,"46912",469,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"46913a",469,"C","13a","Contributions, in-kind, host district",985644,0,985644,"C13a"]
[2020,"46913b",469,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"46913c",469,"C","13c","Contributions, on-behalf, pension",4642050,0,4642050,"C13c"]
[2020,"46914",469,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"46914b",469,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"46915",469,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"46915b",469,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"46916",469,"C",16,"Interest / Investment Income (restricted)",1938,0,1938,"C16"]
[2020,"46916a",469,"C","16a","Interest / Investment Income (unrestricted)",133962,0,133962,"C16a"]
[2020,"46917",469,"C",17,"Rental Income",31155,0,31155,"C17"]
[2020,"46918",469,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"46919",469,"C",19,"Miscellaneous Income",202151,0,202151,"C19"]
[2020,"46920",469,"C",20,"TOTAL REVENUES",32329698,0,32329698,"C20"]
[2020,"46921",469,"C",21,"Administration",1863438,0,1863438,"C21"]
[2020,"46922",469,"C",22,"Instructional Services",15615283,0,15615283,"C22"]
[2020,"46923",469,{"$f":"VLOOKUP(C1795, TYPE, 3, FALSE)","v":"C"},23,"Pupil Services",2214073,0,2214073,"C23"]
[2020,{"$f":"C1796&E1796","v":"46924"},469,"C",24,"Operation & Maintenance of Plant",1374580,0,1374580,{"$f":"D1796&E1796","v":"C24"}]
[2020,"46925",469,"C",25,"Benefits and Other Fixed Charges",6629659,0,6629659,"C25"]
[2020,"46926",469,"C",26,"Community Services",0,0,0,"C26"]
[2020,"46927",469,"C",27,"Non-Operating Financing Expenses",2758338,0,2758338,"C27"]
[2020,"46928",469,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"46929",469,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"46930",469,"C",30,"TOTAL EXPENSES",30455371,0,30455371,"C30"]
[2020,"46931",469,"C",31,"TOTAL GAIN/(LOSS)",1874327,0,1874327,"C31"]
[2020,"46932",469,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"46933",469,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"46934",469,"C",34,"TOTAL CHANGES IN NET ASSETS:",1874327,0,1874327,"C34"]
[2020,"46935",469,"C",35,"NET ASSETS AT BEGINNING OF YEAR",9954172,0,9954172,"C35"]
[2020,"46936",469,"C",36,"NET ASSETS AT END OF YEAR",11828499,0,11828499,"C36"]
[2020,"47001",470,"C","01","Tuition",21266858,0,21266858,"C01"]
[2020,"47002a",470,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"47002b",470,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"47003",470,"C","03","Grants - Federal - Passed through ESE",289115,0,289115,"C03"]
[2020,"47004",470,"C","04","Grants - Federal - Direct or other pass-through"," ",0,0,"C04"]
[2020,"47005a",470,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"47005b",470,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"47006",470,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"47007",470,"C","07","Nutrition Funding - Federal",111341,0,111341,"C07"]
[2020,"47008",470,"C","08","Nutrition Funding - Fees",90095,0,90095,"C08"]
[2020,"47009",470,"C","09","Other Program / Student Activity Fees",149587,0,149587,"C09"]
[2020,"47010",470,"C",10,"Regional Transportation Aid",432743,0,432743,"C10"]
[2020,"47011",470,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"47012",470,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"47013a",470,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"47013b",470,"C","13b","Contributions, in-kind, other",3105686,0,3105686,"C13b"]
[2020,"47013c",470,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2020,"47014",470,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"47014b",470,"C","14b","Contributions, from Component Unit (unrestricted)",1378,0,1378,"C14b"]
[2020,"47015",470,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"47015b",470,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"47016",470,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"47016a",470,"C","16a","Interest / Investment Income (unrestricted)",69525,0,69525,"C16a"]
[2020,"47017",470,"C",17,"Rental Income",100185,0,100185,"C17"]
[2020,"47018",470,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"47019",470,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"47020",470,"C",20,"TOTAL REVENUES",25616513,0,25616513,"C20"]
[2020,"47021",470,"C",21,"Administration",1417936,0,1417936,"C21"]
[2020,"47022",470,"C",22,"Instructional Services",11498415,0,11498415,"C22"]
[2020,"47023",470,"C",23,"Pupil Services",1831395,0,1831395,"C23"]
[2020,"47024",470,"C",24,"Operation & Maintenance of Plant",2349705,0,2349705,"C24"]
[2020,"47025",470,"C",25,"Benefits and Other Fixed Charges",4679746,0,4679746,"C25"]
[2020,"47026",470,"C",26,"Community Services",0,0,0,"C26"]
[2020,"47027",470,"C",27,"Non-Operating Financing Expenses",1453020,0,1453020,"C27"]
[2020,"47028",470,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"47029",470,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"47030",470,"C",30,"TOTAL EXPENSES",23230217,0,23230217,"C30"]
[2020,"47031",470,"C",31,"TOTAL GAIN/(LOSS)",2386296,0,2386296,"C31"]
[2020,"47032",470,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"47033",470,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"47034",470,"C",34,"TOTAL CHANGES IN NET ASSETS:",2386296,0,2386296,"C34"]
[2020,"47035",470,"C",35,"NET ASSETS AT BEGINNING OF YEAR",26742838,0,26742838,"C35"]
[2020,"47036",470,"C",36,"NET ASSETS AT END OF YEAR",29129134,0,29129134,"C36"]
[2020,"47401",474,"C","01","Tuition",4811000,0,4811000,"C01"]
[2020,"47402a",474,"C","02a","Grants - State - passed through ESE",40510.33,0,40510.33,"C02a"]
[2020,"47402b",474,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"47403",474,"C","03","Grants - Federal - Passed through ESE",232300.23,0,232300.23,"C03"]
[2020,"47404",474,"C","04","Grants - Federal - Direct or other pass-through",20221,0,20221,"C04"]
[2020,"47405a",474,"C","05a","Grants - Private (restricted)",2457.79,0,2457.79,"C05a"]
[2020,"47405b",474,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"47406",474,{"$f":"VLOOKUP(C1859, TYPE, 3, FALSE)","v":"C"},"06","Nutrition Funding - State",1183.96,0,1183.96,"C06"]
[2020,{"$f":"C1860&E1860","v":"47407"},474,"C","07","Nutrition Funding - Federal",61362.04,0,61362.04,{"$f":"D1860&E1860","v":"C07"}]
[2020,"47408",474,"C","08","Nutrition Funding - Fees",34174.25,0,34174.25,"C08"]
[2020,"47409",474,"C","09","Other Program / Student Activity Fees",16317,0,16317,"C09"]
[2020,"47410",474,"C",10,"Regional Transportation Aid",17908,0,17908,"C10"]
[2020,"47411",474,"C",11,"Medicaid Reimbursements",8179.02,0,8179.02,"C11"]
[2020,"47412",474,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"47413a",474,"C","13a","Contributions, in-kind, host district",226707.83,0,226707.83,"C13a"]
[2020,"47413b",474,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"47413c",474,"C","13c","Contributions, on-behalf, pension",1164943,0,1164943,"C13c"]
[2020,"47414",474,"C",14,"Contributions, from Component Unit (restricted)",6447,-6447,0,"C14"]
[2020,"47414b",474,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"47415",474,"C",15,"Contributions / Fundraising (restricted)",0,9000,9000,"C15"]
[2020,"47415b",474,"C","15b","Contributions / Fundraising (unrestricted)",0,9924.33,9924.33,"C15b"]
[2020,"47416",474,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"47416a",474,"C","16a","Interest / Investment Income (unrestricted)",29903.61,1207,31110.61,"C16a"]
[2020,"47417",474,"C",17,"Rental Income",0,1,1,"C17"]
[2020,"47418",474,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"47419",474,"C",19,"Miscellaneous Income",2168.7199999999998,0,2168.7199999999998,"C19"]
[2020,"47420",474,"C",20,"TOTAL REVENUES",6675783.7800000003,13685.33,6689469.1100000003,"C20"]
[2020,"47421",474,"C",21,"Administration",580518.91,0,580518.91,"C21"]
[2020,"47422",474,"C",22,"Instructional Services",3274590.56,0,3274590.56,"C22"]
[2020,"47423",474,"C",23,"Pupil Services",611884.44999999995,0,611884.44999999995,"C23"]
[2020,"47424",474,"C",24,"Operation & Maintenance of Plant",393051.65,0,393051.65,"C24"]
[2020,"47425",474,"C",25,"Benefits and Other Fixed Charges",1607206.18,0,1607206.18,"C25"]
[2020,"47426",474,"C",26,"Community Services",0,0,0,"C26"]
[2020,"47427",474,"C",27,"Non-Operating Financing Expenses",12886.22,0,12886.22,"C27"]
[2020,"47428",474,"C",28,"Component Unit Expenses",0,137584,137584,"C28"]
[2020,"47429",474,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"47430",474,"C",30,"TOTAL EXPENSES",6480137.9699999997,137584,6617721.9699999997,"C30"]
[2020,"47431",474,"C",31,"TOTAL GAIN/(LOSS)",195645.81000000099,-123898.67,71747.140000000523,"C31"]
[2020,"47432",474,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"47433",474,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"47434",474,"C",34,"TOTAL CHANGES IN NET ASSETS:",195645.81000000099,-123898.67,71747.140000000523,"C34"]
[2020,"47435",474,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1680630,5114433,6795063,"C35"]
[2020,"47436",474,"C",36,"NET ASSETS AT END OF YEAR",1876276,4990534,6866810,"C36"]
[2020,"47801",478,"C","01","Tuition",5831527,0,5831527,"C01"]
[2020,"47802a",478,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"47802b",478,"C","02b","Grants - State - other non-ESE pass-through",3000,0,3000,"C02b"]
[2020,"47803",478,"C","03","Grants - Federal - Passed through ESE",146458.68,0,146458.68,"C03"]
[2020,"47804",478,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"47805a",478,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"47805b",478,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"47806",478,"C","06","Nutrition Funding - State",1010.54,0,1010.54,"C06"]
[2020,"47807",478,"C","07","Nutrition Funding - Federal",21700.95,0,21700.95,"C07"]
[2020,"47808",478,"C","08","Nutrition Funding - Fees",97632.31,0,97632.31,"C08"]
[2020,"47809",478,"C","09","Other Program / Student Activity Fees",178736.68,0,178736.68,"C09"]
[2020,"47810",478,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"47811",478,"C",11,"Medicaid Reimbursements",923.63,0,923.63,"C11"]
[2020,"47812",478,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"47813a",478,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"47813b",478,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"47813c",478,"C","13c","Contributions, on-behalf, pension",1179315,0,1179315,"C13c"]
[2020,"47814",478,"C",14,"Contributions, from Component Unit (restricted)",26000,0,26000,"C14"]
[2020,"47814b",478,"C","14b","Contributions, from Component Unit (unrestricted)",176607.91,0,176607.91,"C14b"]
[2020,"47815",478,"C",15,"Contributions / Fundraising (restricted)",27453.75,193770,221223.75,"C15"]
[2020,"47815b",478,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"47816",478,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"47816a",478,"C","16a","Interest / Investment Income (unrestricted)",22523.119999999999,6137,28660.12,"C16a"]
[2020,"47817",478,"C",17,"Rental Income",0,211527,211527,"C17"]
[2020,"47818",478,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"47819",478,"C",19,"Miscellaneous Income",168681.76,0,168681.75999999998,"C19"]
[2020,"47820",478,"C",20,"TOTAL REVENUES",7881571.3300000001,411434,8293005.3299999991,"C20"]
[2020,"47821",478,"C",21,"Administration",677100.29599999997,0,677100.29600000009,"C21"]
[2020,"47822",478,{"$f":"VLOOKUP(C1923, TYPE, 3, FALSE)","v":"C"},22,"Instructional Services",3797645.2740000002,0,3797645.2740000002,"C22"]
[2020,{"$f":"C1924&E1924","v":"47823"},478,"C",23,"Pupil Services",407815.25,0,407815.24999999994,{"$f":"D1924&E1924","v":"C23"}]
[2020,"47824",478,"C",24,"Operation & Maintenance of Plant",458091.23,0,458091.23000000004,"C24"]
[2020,"47825",478,"C",25,"Benefits and Other Fixed Charges",2003171.18,0,2003171.18,"C25"]
[2020,"47826",478,"C",26,"Community Services",9151.9500000000098,0,9151.950000000008,"C26"]
[2020,"47827",478,"C",27,"Non-Operating Financing Expenses",242690.22,0,242690.22,"C27"]
[2020,"47828",478,"C",28,"Component Unit Expenses",0,259677,259677,"C28"]
[2020,"47829",478,"C",29,"Contributions to School",0,202608,202608,"C29"]
[2020,"47830",478,"C",30,"TOTAL EXPENSES",7595665.4000000004,462285,8057950.4000000004,"C30"]
[2020,"47831",478,"C",31,"TOTAL GAIN/(LOSS)",285905.929999999,-50851,235054.92999999877,"C31"]
[2020,"47832",478,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"47833",478,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"47834",478,"C",34,"TOTAL CHANGES IN NET ASSETS:",285905.929999999,-50851,235054.92999999877,"C34"]
[2020,"47835",478,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3273325,2387089,5660414,"C35"]
[2020,"47836",478,"C",36,"NET ASSETS AT END OF YEAR",3559231,2336238,5895469,"C36"]
[2020,"47901",479,"C","01","Tuition",5956489,0,5956489,"C01"]
[2020,"47902a",479,"C","02a","Grants - State - passed through ESE",42373,0,42373,"C02a"]
[2020,"47902b",479,"C","02b","Grants - State - other non-ESE pass-through",15,0,15,"C02b"]
[2020,"47903",479,"C","03","Grants - Federal - Passed through ESE",174388,0,174388,"C03"]
[2020,"47904",479,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"47905a",479,"C","05a","Grants - Private (restricted)",250,0,250,"C05a"]
[2020,"47905b",479,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"47906",479,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"47907",479,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"47908",479,"C","08","Nutrition Funding - Fees",7522.14,0,7522.14,"C08"]
[2020,"47909",479,"C","09","Other Program / Student Activity Fees",58370,0,58370,"C09"]
[2020,"47910",479,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"47911",479,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"47912",479,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"47913a",479,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"47913b",479,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"47913c",479,"C","13c","Contributions, on-behalf, pension",1398109,0,1398109,"C13c"]
[2020,"47914",479,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"47914b",479,"C","14b","Contributions, from Component Unit (unrestricted)",91472,0,91472,"C14b"]
[2020,"47915",479,"C",15,"Contributions / Fundraising (restricted)",17831,27906,45737,"C15"]
[2020,"47915b",479,"C","15b","Contributions / Fundraising (unrestricted)",1000,0,1000,"C15b"]
[2020,"47916",479,"C",16,"Interest / Investment Income (restricted)",0,107,107,"C16"]
[2020,"47916a",479,"C","16a","Interest / Investment Income (unrestricted)",7661.62,0,7661.62,"C16a"]
[2020,"47917",479,"C",17,"Rental Income",6175,300726,306901,"C17"]
[2020,"47918",479,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"47919",479,"C",19,"Miscellaneous Income",21155,0,21155,"C19"]
[2020,"47920",479,"C",20,"TOTAL REVENUES",7782810.7599999998,328739,8111549.7599999998,"C20"]
[2020,"47921",479,"C",21,"Administration",703724.09,0,703724.09,"C21"]
[2020,"47922",479,"C",22,"Instructional Services",3493603.4,0,3493603.4,"C22"]
[2020,"47923",479,"C",23,"Pupil Services",377688.69,0,377688.69,"C23"]
[2020,"47924",479,"C",24,"Operation & Maintenance of Plant",416156.39,0,416156.39,"C24"]
[2020,"47925",479,"C",25,"Benefits and Other Fixed Charges",2198536.81,0,2198536.81,"C25"]
[2020,"47926",479,"C",26,"Community Services",18797.86,0,18797.86,"C26"]
[2020,"47927",479,"C",27,"Non-Operating Financing Expenses",423398.9,0,423398.89999999997,"C27"]
[2020,"47928",479,"C",28,"Component Unit Expenses",0,337391,337391,"C28"]
[2020,"47929",479,"C",29,"Contributions to School",0,93972,93972,"C29"]
[2020,"47930",479,"C",30,"TOTAL EXPENSES",7631906.1399999997,431363,8063269.1400000015,"C30"]
[2020,"47931",479,"C",31,"TOTAL GAIN/(LOSS)",150904.61999999799,-102624,48280.619999998249,"C31"]
[2020,"47932",479,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"47933",479,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"47934",479,"C",34,"TOTAL CHANGES IN NET ASSETS:",150904.61999999799,-102624,48280.619999998249,"C34"]
[2020,"47935",479,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2502086,2398164,4900250,"C35"]
[2020,"47936",479,"C",36,"NET ASSETS AT END OF YEAR",2652991,2295540,4948531,"C36"]
[2020,"48001",480,"HM","01","Tuition",4882529,0,4882529,"HM01"]
[2020,"48002a",480,"HM","02a","Grants - State - passed through ESE",12600,0,12600,"HM02a"]
[2020,"48002b",480,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b"]
[2020,"48003",480,"HM","03","Grants - Federal - Passed through ESE",763868,0,763868,"HM03"]
[2020,"48004",480,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2020,"48005a",480,"HM","05a","Grants - Private (restricted)",500,0,500,"HM05a"]
[2020,"48005b",480,{"$f":"VLOOKUP(C1987, TYPE, 3, FALSE)","v":"HM"},"05b","Grants - Private (unrestricted)",5500,0,5500,"HM05b"]
[2020,{"$f":"C1988&E1988","v":"48006"},480,"HM","06","Nutrition Funding - State",0,0,0,{"$f":"D1988&E1988","v":"HM06"}]
[2020,"48007",480,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2020,"48008",480,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2020,"48009",480,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09"]
[2020,"48010",480,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2020,"48011",480,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2020,"48012",480,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2020,"48013a",480,"HM","13a","Contributions, in-kind, host district",2262539,0,2262539,"HM13a"]
[2020,"48013b",480,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2020,"48013c",480,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2020,"48014",480,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2020,"48014b",480,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2020,"48015",480,"HM",15,"Contributions / Fundraising (restricted)",8425,0,8425,"HM15"]
[2020,"48015b",480,"HM","15b","Contributions / Fundraising (unrestricted)",5899,0,5899,"HM15b"]
[2020,"48016",480,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2020,"48016a",480,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2020,"48017",480,"HM",17,"Rental Income",0,0,0,"HM17"]
[2020,"48018",480,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2020,"48019",480,"HM",19,"Miscellaneous Income",210,0,210,"HM19"]
[2020,"48020",480,"HM",20,"TOTAL REVENUES",7942070,0,7942070,"HM20"]
[2020,"48021",480,"HM",21,"Administration",654266.71039999998,0,654266.71039999998,"HM21"]
[2020,"48022",480,"HM",22,"Instructional Services",4900521.1010610498,0,4900521.1010610508,"HM22"]
[2020,"48023",480,"HM",23,"Pupil Services",941705.6,0,941705.60000000009,"HM23"]
[2020,"48024",480,"HM",24,"Operation & Maintenance of Plant",577097.16520000005,0,577097.16520000005,"HM24"]
[2020,"48025",480,"HM",25,"Benefits and Other Fixed Charges",1065772,0,1065772,"HM25"]
[2020,"48026",480,"HM",26,"Community Services",12742.689399999999,0,12742.689399999999,"HM26"]
[2020,"48027",480,"HM",27,"Non-Operating Financing Expenses",8000,0,8000,"HM27"]
[2020,"48028",480,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2020,"48029",480,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2020,"48030",480,"HM",30,"TOTAL EXPENSES",8160105.2660610499,0,8160105.2660610508,"HM30"]
[2020,"48031",480,"HM",31,"TOTAL GAIN/(LOSS)",-218035.26606105099,0,-218035.26606105082,"HM31"]
[2020,"48032",480,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2020,"48033",480,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2020,"48034",480,"HM",34,"TOTAL CHANGES IN NET ASSETS:",-218035.26606105099,0,-218035.26606105082,"HM34"]
[2020,"48035",480,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",1020521,0,1020521,"HM35"]
[2020,"48036",480,"HM",36,"NET ASSETS AT END OF YEAR",802486,0,802486,"HM36"]
[2020,"48101",481,"C","01","Tuition",16989721,0,16989721,"C01"]
[2020,"48102a",481,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"48102b",481,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"48103",481,"C","03","Grants - Federal - Passed through ESE",779690,0,779690,"C03"]
[2020,"48104",481,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"48105a",481,"C","05a","Grants - Private (restricted)",3000,0,3000,"C05a"]
[2020,"48105b",481,"C","05b","Grants - Private (unrestricted)",1902,0,1902,"C05b"]
[2020,"48106",481,"C","06","Nutrition Funding - State",4229,0,4229,"C06"]
[2020,"48107",481,"C","07","Nutrition Funding - Federal",376884,0,376884,"C07"]
[2020,"48108",481,"C","08","Nutrition Funding - Fees",23417,0,23417,"C08"]
[2020,"48109",481,"C","09","Other Program / Student Activity Fees",316728,0,316728,"C09"]
[2020,"48110",481,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"48111",481,"C",11,"Medicaid Reimbursements",47879,0,47879,"C11"]
[2020,"48112",481,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"48113a",481,"C","13a","Contributions, in-kind, host district",1499157,0,1499157,"C13a"]
[2020,"48113b",481,"C","13b","Contributions, in-kind, other",3310225,0,3310225,"C13b"]
[2020,"48113c",481,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2020,"48114",481,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"48114b",481,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"48115",481,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"48115b",481,"C","15b","Contributions / Fundraising (unrestricted)",0,1100,1100,"C15b"]
[2020,"48116",481,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"48116a",481,"C","16a","Interest / Investment Income (unrestricted)",108091,6,108097,"C16a"]
[2020,"48117",481,"C",17,"Rental Income",9750,0,9750,"C17"]
[2020,"48118",481,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"48119",481,"C",19,"Miscellaneous Income",195893,0,195893,"C19"]
[2020,"48120",481,"C",20,"TOTAL REVENUES",23666566,1106,23667672,"C20"]
[2020,"48121",481,{"$f":"VLOOKUP(C2051, TYPE, 3, FALSE)","v":"C"},21,"Administration",2150198,0,2150198,"C21"]
[2020,{"$f":"C2052&E2052","v":"48122"},481,"C",22,"Instructional Services",10252582,0,10252582,{"$f":"D2052&E2052","v":"C22"}]
[2020,"48123",481,"C",23,"Pupil Services",2194211,0,2194211,"C23"]
[2020,"48124",481,"C",24,"Operation & Maintenance of Plant",942019,0,942019,"C24"]
[2020,"48125",481,"C",25,"Benefits and Other Fixed Charges",6011221,0,6011221,"C25"]
[2020,"48126",481,"C",26,"Community Services",0,0,0,"C26"]
[2020,"48127",481,"C",27,"Non-Operating Financing Expenses",1445524,0,1445524,"C27"]
[2020,"48128",481,"C",28,"Component Unit Expenses",0,17674,17674,"C28"]
[2020,"48129",481,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"48130",481,"C",30,"TOTAL EXPENSES",22995755,17674,23013429,"C30"]
[2020,"48131",481,"C",31,"TOTAL GAIN/(LOSS)",670811,-16568,654243,"C31"]
[2020,"48132",481,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"48133",481,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"48134",481,"C",34,"TOTAL CHANGES IN NET ASSETS:",670811,-16568,654243,"C34"]
[2020,"48135",481,"C",35,"NET ASSETS AT BEGINNING OF YEAR",36161733,329309,36491042,"C35"]
[2020,"48136",481,"C",36,"NET ASSETS AT END OF YEAR",36832544,312741,37145285,"C36"]
[2020,"48201",482,"C","01","Tuition",4376246,0,4376246,"C01"]
[2020,"48202a",482,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"48202b",482,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"48203",482,"C","03","Grants - Federal - Passed through ESE",73877,0,73877,"C03"]
[2020,"48204",482,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"48205a",482,"C","05a","Grants - Private (restricted)",300,0,300,"C05a"]
[2020,"48205b",482,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"48206",482,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"48207",482,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"48208",482,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"48209",482,"C","09","Other Program / Student Activity Fees",71258,0,71258,"C09"]
[2020,"48210",482,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"48211",482,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"48212",482,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"48213a",482,"C","13a","Contributions, in-kind, host district",21528,0,21528,"C13a"]
[2020,"48213b",482,"C","13b","Contributions, in-kind, other",2675,0,2675,"C13b"]
[2020,"48213c",482,"C","13c","Contributions, on-behalf, pension",773540,0,773540,"C13c"]
[2020,"48214",482,"C",14,"Contributions, from Component Unit (restricted)",105025,0,105025,"C14"]
[2020,"48214b",482,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"48215",482,"C",15,"Contributions / Fundraising (restricted)",1583,0,1583,"C15"]
[2020,"48215b",482,"C","15b","Contributions / Fundraising (unrestricted)",0,154783,154783,"C15b"]
[2020,"48216",482,"C",16,"Interest / Investment Income (restricted)",0,123047,123047,"C16"]
[2020,"48216a",482,"C","16a","Interest / Investment Income (unrestricted)",9646,1858,11504,"C16a"]
[2020,"48217",482,"C",17,"Rental Income",2100,137554,139654,"C17"]
[2020,"48218",482,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"48219",482,"C",19,"Miscellaneous Income",647,0,647,"C19"]
[2020,"48220",482,"C",20,"TOTAL REVENUES",5438425,417242,5855667,"C20"]
[2020,"48221",482,"C",21,"Administration",434483,0,434483,"C21"]
[2020,"48222",482,"C",22,"Instructional Services",2757625,0,2757625,"C22"]
[2020,"48223",482,"C",23,"Pupil Services",195928,0,195928,"C23"]
[2020,"48224",482,"C",24,"Operation & Maintenance of Plant",213719,0,213719,"C24"]
[2020,"48225",482,"C",25,"Benefits and Other Fixed Charges",1250020,0,1250020,"C25"]
[2020,"48226",482,"C",26,"Community Services",1583,0,1583,"C26"]
[2020,"48227",482,"C",27,"Non-Operating Financing Expenses",336942,0,336942,"C27"]
[2020,"48228",482,"C",28,"Component Unit Expenses",0,319579,319579,"C28"]
[2020,"48229",482,"C",29,"Contributions to School",0,105025,105025,"C29"]
[2020,"48230",482,"C",30,"TOTAL EXPENSES",5190300,424604,5614904,"C30"]
[2020,"48231",482,"C",31,"TOTAL GAIN/(LOSS)",248125,-7362,240763,"C31"]
[2020,"48232",482,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"48233",482,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"48234",482,"C",34,"TOTAL CHANGES IN NET ASSETS:",248125,-7362,240763,"C34"]
[2020,"48235",482,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1684007,434127,2118134,"C35"]
[2020,"48236",482,"C",36,"NET ASSETS AT END OF YEAR",1932132,426765,2358897,"C36"]
[2020,"48301",483,"C","01","Tuition",9574611,0,9574611,"C01"]
[2020,"48302a",483,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"48302b",483,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"48303",483,"C","03","Grants - Federal - Passed through ESE",173691,0,173691,"C03"]
[2020,"48304",483,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"48305a",483,{"$f":"VLOOKUP(C2115, TYPE, 3, FALSE)","v":"C"},"05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,{"$f":"C2116&E2116","v":"48305b"},483,"C","05b","Grants - Private (unrestricted)",0,0,0,{"$f":"D2116&E2116","v":"C05b"}]
[2020,"48306",483,"C","06","Nutrition Funding - State",796,0,796,"C06"]
[2020,"48307",483,"C","07","Nutrition Funding - Federal",20609,0,20609,"C07"]
[2020,"48308",483,"C","08","Nutrition Funding - Fees",54036,0,54036,"C08"]
[2020,"48309",483,"C","09","Other Program / Student Activity Fees",140328,0,140328,"C09"]
[2020,"48310",483,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"48311",483,"C",11,"Medicaid Reimbursements",5423,0,5423,"C11"]
[2020,"48312",483,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"48313a",483,"C","13a","Contributions, in-kind, host district",470057,0,470057,"C13a"]
[2020,"48313b",483,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"48313c",483,"C","13c","Contributions, on-behalf, pension",1958513,0,1958513,"C13c"]
[2020,"48314",483,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"48314b",483,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"48315",483,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"48315b",483,"C","15b","Contributions / Fundraising (unrestricted)",4943,0,4943,"C15b"]
[2020,"48316",483,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"48316a",483,"C","16a","Interest / Investment Income (unrestricted)",1253,3,1256,"C16a"]
[2020,"48317",483,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"48318",483,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"48319",483,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"48320",483,"C",20,"TOTAL REVENUES",12404260,3,12404263,"C20"]
[2020,"48321",483,"C",21,"Administration",707735.04000000004,0,707735.03999999992,"C21"]
[2020,"48322",483,"C",22,"Instructional Services",5323591.41,0,5323591.41,"C22"]
[2020,"48323",483,"C",23,"Pupil Services",1090043.1299999999,0,1090043.1299999999,"C23"]
[2020,"48324",483,"C",24,"Operation & Maintenance of Plant",637207.46,0,637207.46,"C24"]
[2020,"48325",483,"C",25,"Benefits and Other Fixed Charges",3310723.24,0,3310723.24,"C25"]
[2020,"48326",483,"C",26,"Community Services",14886,0,14886,"C26"]
[2020,"48327",483,"C",27,"Non-Operating Financing Expenses",1164898,0,1164898,"C27"]
[2020,"48328",483,"C",28,"Component Unit Expenses",0,9097,9097,"C28"]
[2020,"48329",483,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"48330",483,"C",30,"TOTAL EXPENSES",12249084.279999999,9097,12258181.280000001,"C30"]
[2020,"48331",483,"C",31,"TOTAL GAIN/(LOSS)",155175.71999999901,-9094,146081.71999999881,"C31"]
[2020,"48332",483,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"48333",483,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"48334",483,"C",34,"TOTAL CHANGES IN NET ASSETS:",155175.71999999901,-9094,146081.71999999881,"C34"]
[2020,"48335",483,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3830650,-1896,3828754,"C35"]
[2020,"48336",483,"C",36,"NET ASSETS AT END OF YEAR",3985826,-10990,3974836,"C36"]
[2020,"48401",484,"C","01","Tuition",30018564,0,30018564,"C01"]
[2020,"48402a",484,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"48402b",484,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"48403",484,"C","03","Grants - Federal - Passed through ESE",2027075,0,2027075,"C03"]
[2020,"48404",484,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"48405a",484,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"48405b",484,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"48406",484,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"48407",484,"C","07","Nutrition Funding - Federal",563660,0,563660,"C07"]
[2020,"48408",484,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"48409",484,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2020,"48410",484,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"48411",484,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"48412",484,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"48413a",484,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"48413b",484,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"48413c",484,"C","13c","Contributions, on-behalf, pension",4642902,0,4642902,"C13c"]
[2020,"48414",484,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"48414b",484,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"48415",484,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"48415b",484,"C","15b","Contributions / Fundraising (unrestricted)",1293274,0,1293274,"C15b"]
[2020,"48416",484,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"48416a",484,"C","16a","Interest / Investment Income (unrestricted)",0,38,38,"C16a"]
[2020,"48417",484,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"48418",484,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"48419",484,"C",19,"Miscellaneous Income",256613,0,256613,"C19"]
[2020,"48420",484,{"$f":"VLOOKUP(C2179, TYPE, 3, FALSE)","v":"C"},20,"TOTAL REVENUES",38802088,38,38802126,"C20"]
[2020,{"$f":"C2180&E2180","v":"48421"},484,"C",21,"Administration",3571315.25,0,3571315.25,{"$f":"D2180&E2180","v":"C21"}]
[2020,"48422",484,"C",22,"Instructional Services",16572678.699999999,0,16572678.700000001,"C22"]
[2020,"48423",484,"C",23,"Pupil Services",1023805.26,0,1023805.26,"C23"]
[2020,"48424",484,"C",24,"Operation & Maintenance of Plant",2096877.36,0,2096877.36,"C24"]
[2020,"48425",484,"C",25,"Benefits and Other Fixed Charges",6769258.7599999998,0,6769258.7599999998,"C25"]
[2020,"48426",484,"C",26,"Community Services",97114.38,0,97114.38,"C26"]
[2020,"48427",484,"C",27,"Non-Operating Financing Expenses",4390027.95,0,4390027.9499999993,"C27"]
[2020,"48428",484,"C",28,"Component Unit Expenses",0,411,411,"C28"]
[2020,"48429",484,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"48430",484,"C",30,"TOTAL EXPENSES",34521077.659999996,411,34521488.660000004,"C30"]
[2020,"48431",484,"C",31,"TOTAL GAIN/(LOSS)",4281010.34,-373,4280637.3399999961,"C31"]
[2020,"48432",484,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,-1194886,-1194886,"C32"]
[2020,"48433",484,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"48434",484,"C",34,"TOTAL CHANGES IN NET ASSETS:",4281010.34,-1195259,3085751.3399999961,"C34"]
[2020,"48435",484,"C",35,"NET ASSETS AT BEGINNING OF YEAR",12743408,1195259,13938667,"C35"]
[2020,"48436",484,"C",36,"NET ASSETS AT END OF YEAR",17024418,0,17024418,"C36"]
[2020,"48501",485,"C","01","Tuition",7117024,0,7117024,"C01"]
[2020,"48502a",485,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"48502b",485,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"48503",485,"C","03","Grants - Federal - Passed through ESE",250442,0,250442,"C03"]
[2020,"48504",485,"C","04","Grants - Federal - Direct or other pass-through",13917,0,13917,"C04"]
[2020,"48505a",485,"C","05a","Grants - Private (restricted)",0,573840,573840,"C05a"]
[2020,"48505b",485,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"48506",485,"C","06","Nutrition Funding - State",882.39,0,882.39,"C06"]
[2020,"48507",485,"C","07","Nutrition Funding - Federal",56911.32,0,56911.32,"C07"]
[2020,"48508",485,"C","08","Nutrition Funding - Fees",14525,0,14525,"C08"]
[2020,"48509",485,"C","09","Other Program / Student Activity Fees",22169.22,30955.780000000002,53125,"C09"]
[2020,"48510",485,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"48511",485,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"48512",485,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"48513a",485,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"48513b",485,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"48513c",485,"C","13c","Contributions, on-behalf, pension",1655521,0,1655521,"C13c"]
[2020,"48514",485,"C",14,"Contributions, from Component Unit (restricted)",640840,0,640840,"C14"]
[2020,"48514b",485,"C","14b","Contributions, from Component Unit (unrestricted)",0,19466.21,19466.21,"C14b"]
[2020,"48515",485,"C",15,"Contributions / Fundraising (restricted)",0,41135.93,41135.93,"C15"]
[2020,"48515b",485,"C","15b","Contributions / Fundraising (unrestricted)",9323,0,9323,"C15b"]
[2020,"48516",485,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"48516a",485,"C","16a","Interest / Investment Income (unrestricted)",1821.98,5039,6860.98,"C16a"]
[2020,"48517",485,"C",17,"Rental Income",8100,0,8100,"C17"]
[2020,"48518",485,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"48519",485,"C",19,"Miscellaneous Income",25514,0,25514,"C19"]
[2020,"48520",485,"C",20,"TOTAL REVENUES",9816990.9100000001,670436.92000000004,10487427.83,"C20"]
[2020,"48521",485,"C",21,"Administration",1042385.7,0,1042385.7,"C21"]
[2020,"48522",485,"C",22,"Instructional Services",4676116.9800000004,0,4676116.9800000004,"C22"]
[2020,"48523",485,"C",23,"Pupil Services",413663.14,0,413663.14,"C23"]
[2020,"48524",485,"C",24,"Operation & Maintenance of Plant",490031.92,0,490031.92,"C24"]
[2020,"48525",485,"C",25,"Benefits and Other Fixed Charges",2357536.77,0,2357536.7700000005,"C25"]
[2020,"48526",485,"C",26,"Community Services",13463.23,0,13463.23,"C26"]
[2020,"48527",485,"C",27,"Non-Operating Financing Expenses",1126670.29,0,1126670.2899999998,"C27"]
[2020,"48528",485,"C",28,"Component Unit Expenses",0,2559.3200000000002,2559.3200000000002,"C28"]
[2020,"48529",485,"C",29,"Contributions to School",0,640840,640840,"C29"]
[2020,"48530",485,"C",30,"TOTAL EXPENSES",10119868.029999999,643399.31999999995,10763267.350000001,"C30"]
[2020,"48531",485,"C",31,"TOTAL GAIN/(LOSS)",-302877.12000000098,27037.600000000093,-275839.52000000095,"C31"]
[2020,"48532",485,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"48533",485,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"48534",485,"C",34,"TOTAL CHANGES IN NET ASSETS:",-302877.12000000098,27037.600000000093,-275839.52000000095,"C34"]
[2020,"48535",485,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1114129,558628,1672757,"C35"]
[2020,"48536",485,"C",36,"NET ASSETS AT END OF YEAR",811252,585666,1396918,"C36"]
[2020,"48601",486,"C","01","Tuition",9306299,0,9306299,"C01"]
[2020,"48602a",486,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"48602b",486,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"48603",486,"C","03","Grants - Federal - Passed through ESE",784518,0,784518,"C03"]
[2020,"48604",486,{"$f":"VLOOKUP(C2243, TYPE, 3, FALSE)","v":"C"},"04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,{"$f":"C2244&E2244","v":"48605a"},486,"C","05a","Grants - Private (restricted)",0,0,0,{"$f":"D2244&E2244","v":"C05a"}]
[2020,"48605b",486,"C","05b","Grants - Private (unrestricted)",1400,20000,21400,"C05b"]
[2020,"48606",486,"C","06","Nutrition Funding - State",16172,0,16172,"C06"]
[2020,"48607",486,"C","07","Nutrition Funding - Federal",414374,0,414374,"C07"]
[2020,"48608",486,"C","08","Nutrition Funding - Fees",772,0,772,"C08"]
[2020,"48609",486,"C","09","Other Program / Student Activity Fees",136334,0,136334,"C09"]
[2020,"48610",486,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"48611",486,"C",11,"Medicaid Reimbursements",62643,0,62643,"C11"]
[2020,"48612",486,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"48613a",486,"C","13a","Contributions, in-kind, host district",546292,0,546292,"C13a"]
[2020,"48613b",486,"C","13b","Contributions, in-kind, other",0,26290,26290,"C13b"]
[2020,"48613c",486,"C","13c","Contributions, on-behalf, pension",783367,0,783367,"C13c"]
[2020,"48614",486,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"48614b",486,"C","14b","Contributions, from Component Unit (unrestricted)",45790,0,45790,"C14b"]
[2020,"48615",486,"C",15,"Contributions / Fundraising (restricted)",0,16865,16865,"C15"]
[2020,"48615b",486,"C","15b","Contributions / Fundraising (unrestricted)",0,4173,4173,"C15b"]
[2020,"48616",486,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"48616a",486,"C","16a","Interest / Investment Income (unrestricted)",79153,12044,91197,"C16a"]
[2020,"48617",486,"C",17,"Rental Income",0,855865,855865,"C17"]
[2020,"48618",486,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"48619",486,"C",19,"Miscellaneous Income",128934,0,128934,"C19"]
[2020,"48620",486,"C",20,"TOTAL REVENUES",12306048,935237,13241285,"C20"]
[2020,"48621",486,"C",21,"Administration",844873,0,844873,"C21"]
[2020,"48622",486,"C",22,"Instructional Services",5906903,0,5906903,"C22"]
[2020,"48623",486,"C",23,"Pupil Services",1193041,0,1193041,"C23"]
[2020,"48624",486,"C",24,"Operation & Maintenance of Plant",526990,0,526990,"C24"]
[2020,"48625",486,"C",25,"Benefits and Other Fixed Charges",2141401,0,2141401,"C25"]
[2020,"48626",486,"C",26,"Community Services",0,0,0,"C26"]
[2020,"48627",486,"C",27,"Non-Operating Financing Expenses",841635,0,841635,"C27"]
[2020,"48628",486,"C",28,"Component Unit Expenses",0,703938,703938,"C28"]
[2020,"48629",486,"C",29,"Contributions to School",0,46290,46290,"C29"]
[2020,"48630",486,"C",30,"TOTAL EXPENSES",11454843,750228,12205071,"C30"]
[2020,"48631",486,"C",31,"TOTAL GAIN/(LOSS)",851205,185009,1036214,"C31"]
[2020,"48632",486,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"48633",486,"C",33,"Other Gain/Loss",0,-1028706,-1028706,"C33"]
[2020,"48634",486,"C",34,"TOTAL CHANGES IN NET ASSETS:",851205,-843697,7508,"C34"]
[2020,"48635",486,"C",35,"NET ASSETS AT BEGINNING OF YEAR",7324907,3249902,10574809,"C35"]
[2020,"48636",486,"C",36,"NET ASSETS AT END OF YEAR",8176112,2406205,10582317,"C36"]
[2020,"48701",487,"C","01","Tuition",20677945,0,20677945,"C01"]
[2020,"48702a",487,"C","02a","Grants - State - passed through ESE",27478,0,27478,"C02a"]
[2020,"48702b",487,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"48703",487,"C","03","Grants - Federal - Passed through ESE",677357,0,677357,"C03"]
[2020,"48704",487,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"48705a",487,"C","05a","Grants - Private (restricted)",0,178700,178700,"C05a"]
[2020,"48705b",487,"C","05b","Grants - Private (unrestricted)",0,37105,37105,"C05b"]
[2020,"48706",487,"C","06","Nutrition Funding - State",5209,0,5209,"C06"]
[2020,"48707",487,"C","07","Nutrition Funding - Federal",216644,0,216644,"C07"]
[2020,"48708",487,"C","08","Nutrition Funding - Fees",-228,0,-228,"C08"]
[2020,"48709",487,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2020,"48710",487,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"48711",487,"C",11,"Medicaid Reimbursements",29620,0,29620,"C11"]
[2020,"48712",487,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"48713a",487,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"48713b",487,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"48713c",487,"C","13c","Contributions, on-behalf, pension",4511923,0,4511923,"C13c"]
[2020,"48714",487,"C",14,"Contributions, from Component Unit (restricted)",209742,0,209742,"C14"]
[2020,"48714b",487,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"48715",487,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"48715b",487,"C","15b","Contributions / Fundraising (unrestricted)",12420,75151,87571,"C15b"]
[2020,"48716",487,"C",16,"Interest / Investment Income (restricted)",0,-8980,-8980,"C16"]
[2020,"48716a",487,"C","16a","Interest / Investment Income (unrestricted)",671730,28385,700115,"C16a"]
[2020,"48717",487,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"48718",487,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"48719",487,{"$f":"VLOOKUP(C2307, TYPE, 3, FALSE)","v":"C"},19,"Miscellaneous Income",40763,0,40763,"C19"]
[2020,{"$f":"C2308&E2308","v":"48720"},487,"C",20,"TOTAL REVENUES",27080603,310361,27390964,{"$f":"D2308&E2308","v":"C20"}]
[2020,"48721",487,"C",21,"Administration",2945454,0,2945454,"C21"]
[2020,"48722",487,"C",22,"Instructional Services",12490109,0,12490109,"C22"]
[2020,"48723",487,"C",23,"Pupil Services",680395,0,680395,"C23"]
[2020,"48724",487,"C",24,"Operation & Maintenance of Plant",901939,0,901939,"C24"]
[2020,"48725",487,"C",25,"Benefits and Other Fixed Charges",6414177,0,6414177,"C25"]
[2020,"48726",487,"C",26,"Community Services",25000,0,25000,"C26"]
[2020,"48727",487,"C",27,"Non-Operating Financing Expenses",3260966,0,3260966,"C27"]
[2020,"48728",487,"C",28,"Component Unit Expenses",0,11230,11230,"C28"]
[2020,"48729",487,"C",29,"Contributions to School",0,209742,209742,"C29"]
[2020,"48730",487,"C",30,"TOTAL EXPENSES",26718040,220972,26939012,"C30"]
[2020,"48731",487,"C",31,"TOTAL GAIN/(LOSS)",362563,89389,451952,"C31"]
[2020,"48732",487,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"48733",487,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"48734",487,"C",34,"TOTAL CHANGES IN NET ASSETS:",362563,89389,451952,"C34"]
[2020,"48735",487,"C",35,"NET ASSETS AT BEGINNING OF YEAR",19103182,1240358,20343540,"C35"]
[2020,"48736",487,"C",36,"NET ASSETS AT END OF YEAR",19465745,1329747,20795492,"C36"]
[2020,"48801",488,"C","01","Tuition",15126737,0,15126737,"C01"]
[2020,"48802a",488,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"48802b",488,"C","02b","Grants - State - other non-ESE pass-through",450,0,450,"C02b"]
[2020,"48803",488,"C","03","Grants - Federal - Passed through ESE",378676,0,378676,"C03"]
[2020,"48804",488,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"48805a",488,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"48805b",488,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"48806",488,"C","06","Nutrition Funding - State",1278,0,1278,"C06"]
[2020,"48807",488,"C","07","Nutrition Funding - Federal",66973,0,66973,"C07"]
[2020,"48808",488,"C","08","Nutrition Funding - Fees",21341,0,21341,"C08"]
[2020,"48809",488,"C","09","Other Program / Student Activity Fees",21469,0,21469,"C09"]
[2020,"48810",488,"C",10,"Regional Transportation Aid",23834,0,23834,"C10"]
[2020,"48811",488,"C",11,"Medicaid Reimbursements",19200,0,19200,"C11"]
[2020,"48812",488,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"48813a",488,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"48813b",488,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"48813c",488,"C","13c","Contributions, on-behalf, pension",3177389,0,3177389,"C13c"]
[2020,"48814",488,"C",14,"Contributions, from Component Unit (restricted)",0,3080,3080,"C14"]
[2020,"48814b",488,"C","14b","Contributions, from Component Unit (unrestricted)",46201,0,46201,"C14b"]
[2020,"48815",488,"C",15,"Contributions / Fundraising (restricted)",11914,0,11914,"C15"]
[2020,"48815b",488,"C","15b","Contributions / Fundraising (unrestricted)",0,50201,50201,"C15b"]
[2020,"48816",488,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"48816a",488,"C","16a","Interest / Investment Income (unrestricted)",53198,0,53198,"C16a"]
[2020,"48817",488,"C",17,"Rental Income",9214,221484,230698,"C17"]
[2020,"48818",488,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"48819",488,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"48820",488,"C",20,"TOTAL REVENUES",18957874,274765,19232639,"C20"]
[2020,"48821",488,"C",21,"Administration",923055.92,0,923055.92,"C21"]
[2020,"48822",488,"C",22,"Instructional Services",10020572.9,0,10020572.9,"C22"]
[2020,"48823",488,"C",23,"Pupil Services",425953,0,425953,"C23"]
[2020,"48824",488,"C",24,"Operation & Maintenance of Plant",719432.69,0,719432.69,"C24"]
[2020,"48825",488,"C",25,"Benefits and Other Fixed Charges",5067457,0,5067457,"C25"]
[2020,"48826",488,"C",26,"Community Services",0,0,0,"C26"]
[2020,"48827",488,"C",27,"Non-Operating Financing Expenses",1625032,0,1625032,"C27"]
[2020,"48828",488,"C",28,"Component Unit Expenses",0,-75068,-75068,"C28"]
[2020,"48829",488,"C",29,"Contributions to School",0,52076,52076,"C29"]
[2020,"48830",488,"C",30,"TOTAL EXPENSES",18781503.510000002,-22992,18758511.509999998,"C30"]
[2020,"48831",488,"C",31,"TOTAL GAIN/(LOSS)",176370.490000002,297757,474127.49000000209,"C31"]
[2020,"48832",488,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,-2206,-2206,"C32"]
[2020,"48833",488,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"48834",488,"C",34,"TOTAL CHANGES IN NET ASSETS:",176370.490000002,295551,471921.49000000209,"C34"]
[2020,"48835",488,"C",35,"NET ASSETS AT BEGINNING OF YEAR",9242647,-194799,9047848,"C35"]
[2020,"48836",488,"C",36,"NET ASSETS AT END OF YEAR",9419017,100752,9519769,"C36"]
[2020,"48901",489,"C","01","Tuition",14740787,0,14740787,"C01"]
[2020,"48902a",489,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"48902b",489,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"48903",489,{"$f":"VLOOKUP(C2371, TYPE, 3, FALSE)","v":"C"},"03","Grants - Federal - Passed through ESE",197018,0,197018,"C03"]
[2020,{"$f":"C2372&E2372","v":"48904"},489,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,{"$f":"D2372&E2372","v":"C04"}]
[2020,"48905a",489,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"48905b",489,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"48906",489,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"48907",489,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"48908",489,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"48909",489,"C","09","Other Program / Student Activity Fees",67887,0,67887,"C09"]
[2020,"48910",489,"C",10,"Regional Transportation Aid",2382,0,2382,"C10"]
[2020,"48911",489,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"48912",489,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"48913a",489,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"48913b",489,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"48913c",489,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2020,"48914",489,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"48914b",489,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"48915",489,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"48915b",489,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"48916",489,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"48916a",489,"C","16a","Interest / Investment Income (unrestricted)",10749,5630,16379,"C16a"]
[2020,"48917",489,"C",17,"Rental Income",0,1542560,1542560,"C17"]
[2020,"48918",489,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"48919",489,"C",19,"Miscellaneous Income",2825,0,2825,"C19"]
[2020,"48920",489,"C",20,"TOTAL REVENUES",15021648,1548190,16569838,"C20"]
[2020,"48921",489,"C",21,"Administration",773179,0,773179,"C21"]
[2020,"48922",489,"C",22,"Instructional Services",9988132,0,9988132,"C22"]
[2020,"48923",489,"C",23,"Pupil Services",735973,0,735973,"C23"]
[2020,"48924",489,"C",24,"Operation & Maintenance of Plant",571746,0,571746,"C24"]
[2020,"48925",489,"C",25,"Benefits and Other Fixed Charges",1329722,0,1329722,"C25"]
[2020,"48926",489,"C",26,"Community Services",0,0,0,"C26"]
[2020,"48927",489,"C",27,"Non-Operating Financing Expenses",1623181,0,1623181,"C27"]
[2020,"48928",489,"C",28,"Component Unit Expenses",0,596208,596208,"C28"]
[2020,"48929",489,"C",29,"Contributions to School",0,3380,3380,"C29"]
[2020,"48930",489,"C",30,"TOTAL EXPENSES",15021933,599588,15621521,"C30"]
[2020,"48931",489,"C",31,"TOTAL GAIN/(LOSS)",-285,948602,948317,"C31"]
[2020,"48932",489,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"48933",489,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"48934",489,"C",34,"TOTAL CHANGES IN NET ASSETS:",-285,948602,948317,"C34"]
[2020,"48935",489,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1528805,6854847,8383652,"C35"]
[2020,"48936",489,"C",36,"NET ASSETS AT END OF YEAR",1528520,7803449,9331969,"C36"]
[2020,"49101",491,"C","01","Tuition",16898774,0,16898774,"C01"]
[2020,"49102a",491,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"49102b",491,"C","02b","Grants - State - other non-ESE pass-through",59831,0,59831,"C02b"]
[2020,"49103",491,"C","03","Grants - Federal - Passed through ESE",816146,0,816146,"C03"]
[2020,"49104",491,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"49105a",491,"C","05a","Grants - Private (restricted)",10000,0,10000,"C05a"]
[2020,"49105b",491,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"49106",491,"C","06","Nutrition Funding - State",5175,0,5175,"C06"]
[2020,"49107",491,"C","07","Nutrition Funding - Federal",294379,0,294379,"C07"]
[2020,"49108",491,"C","08","Nutrition Funding - Fees",78590,0,78590,"C08"]
[2020,"49109",491,"C","09","Other Program / Student Activity Fees",137507,0,137507,"C09"]
[2020,"49110",491,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"49111",491,"C",11,"Medicaid Reimbursements",25995,0,25995,"C11"]
[2020,"49112",491,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"49113a",491,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"49113b",491,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"49113c",491,"C","13c","Contributions, on-behalf, pension",2683213,0,2683213,"C13c"]
[2020,"49114",491,"C",14,"Contributions, from Component Unit (restricted)",135000,0,135000,"C14"]
[2020,"49114b",491,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"49115",491,"C",15,"Contributions / Fundraising (restricted)",0,99580,99580,"C15"]
[2020,"49115b",491,"C","15b","Contributions / Fundraising (unrestricted)",31443,0,31443,"C15b"]
[2020,"49116",491,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"49116a",491,"C","16a","Interest / Investment Income (unrestricted)",6727,3697,10424,"C16a"]
[2020,"49117",491,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"49118",491,{"$f":"VLOOKUP(C2435, TYPE, 3, FALSE)","v":"C"},18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,{"$f":"C2436&E2436","v":"49119"},491,"C",19,"Miscellaneous Income",12132,0,12132,{"$f":"D2436&E2436","v":"C19"}]
[2020,"49120",491,"C",20,"TOTAL REVENUES",21194912,103277,21298189,"C20"]
[2020,"49121",491,"C",21,"Administration",1626119,0,1626119,"C21"]
[2020,"49122",491,"C",22,"Instructional Services",8932906,0,8932906,"C22"]
[2020,"49123",491,"C",23,"Pupil Services",2051522,0,2051522,"C23"]
[2020,"49124",491,"C",24,"Operation & Maintenance of Plant",957347,0,957347,"C24"]
[2020,"49125",491,"C",25,"Benefits and Other Fixed Charges",5143867,0,5143867,"C25"]
[2020,"49126",491,"C",26,"Community Services",0,0,0,"C26"]
[2020,"49127",491,"C",27,"Non-Operating Financing Expenses",2930497,0,2930497,"C27"]
[2020,"49128",491,"C",28,"Component Unit Expenses",0,65296,65296,"C28"]
[2020,"49129",491,"C",29,"Contributions to School",0,135000,135000,"C29"]
[2020,"49130",491,"C",30,"TOTAL EXPENSES",21642258,200296,21842554,"C30"]
[2020,"49131",491,"C",31,"TOTAL GAIN/(LOSS)",-447346,-97019,-544365,"C31"]
[2020,"49132",491,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"49133",491,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"49134",491,"C",34,"TOTAL CHANGES IN NET ASSETS:",-447346,-97019,-544365,"C34"]
[2020,"49135",491,"C",35,"NET ASSETS AT BEGINNING OF YEAR",10268164,1819995,12088159,"C35"]
[2020,"49136",491,"C",36,"NET ASSETS AT END OF YEAR",9820818,1722976,11543794,"C36"]
[2020,"49201",492,"C","01","Tuition",5142374,0,5142374,"C01"]
[2020,"49202a",492,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"49202b",492,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"49203",492,"C","03","Grants - Federal - Passed through ESE",411683,0,411683,"C03"]
[2020,"49204",492,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"49205a",492,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"49205b",492,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"49206",492,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"49207",492,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"49208",492,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"49209",492,"C","09","Other Program / Student Activity Fees",1370,0,1370,"C09"]
[2020,"49210",492,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"49211",492,"C",11,"Medicaid Reimbursements",27630.27,0,27630.27,"C11"]
[2020,"49212",492,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"49213a",492,"C","13a","Contributions, in-kind, host district",535077,0,535077,"C13a"]
[2020,"49213b",492,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"49213c",492,"C","13c","Contributions, on-behalf, pension",1213732,0,1213732,"C13c"]
[2020,"49214",492,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"49214b",492,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"49215",492,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"49215b",492,"C","15b","Contributions / Fundraising (unrestricted)",22438.97,31911.439999999999,54350.41,"C15b"]
[2020,"49216",492,"C",16,"Interest / Investment Income (restricted)",1010.44,2.41,1012.85,"C16"]
[2020,"49216a",492,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2020,"49217",492,"C",17,"Rental Income",0,350501.71,350501.71,"C17"]
[2020,"49218",492,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"49219",492,"C",19,"Miscellaneous Income",0,414.49,414.49,"C19"]
[2020,"49220",492,"C",20,"TOTAL REVENUES",7355315.6799999997,382830.05,7738145.7299999995,"C20"]
[2020,"49221",492,"C",21,"Administration",508199.61,0,508199.60999999993,"C21"]
[2020,"49222",492,"C",22,"Instructional Services",3338121.02,0,3338121.0199999996,"C22"]
[2020,"49223",492,"C",23,"Pupil Services",664879.52,0,664879.52,"C23"]
[2020,"49224",492,"C",24,"Operation & Maintenance of Plant",364497.28,0,364497.28,"C24"]
[2020,"49225",492,"C",25,"Benefits and Other Fixed Charges",1854213.64,0,1854213.64,"C25"]
[2020,"49226",492,"C",26,"Community Services",0,0,0,"C26"]
[2020,"49227",492,"C",27,"Non-Operating Financing Expenses",432145.89,0,432145.88999999996,"C27"]
[2020,"49228",492,"C",28,"Component Unit Expenses",0,284366,284366,"C28"]
[2020,"49229",492,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"49230",492,"C",30,"TOTAL EXPENSES",7162056.96,284366,7446422.959999999,"C30"]
[2020,"49231",492,"C",31,"TOTAL GAIN/(LOSS)",193258.72000000099,98464.049999999988,291722.77000000066,"C31"]
[2020,"49232",492,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"49233",492,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"49234",492,"C",34,"TOTAL CHANGES IN NET ASSETS:",193258.72000000099,98464.049999999988,291722.77000000066,"C34"]
[2020,"49235",492,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1739585,496270,2235855,"C35"]
[2020,"49236",492,"C",36,"NET ASSETS AT END OF YEAR",1932844,594734,2527578,"C36"]
[2020,"49301",493,"C","01","Tuition",3409432,0,3409432,"C01"]
[2020,"49302a",493,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"49302b",493,{"$f":"VLOOKUP(C2499, TYPE, 3, FALSE)","v":"C"},"02b","Grants - State - other non-ESE pass-through",37101.14,0,37101.14,"C02b"]
[2020,{"$f":"C2500&E2500","v":"49303"},493,"C","03","Grants - Federal - Passed through ESE",169202,0,169202,{"$f":"D2500&E2500","v":"C03"}]
[2020,"49304",493,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"49305a",493,"C","05a","Grants - Private (restricted)",668443,491531,1159974,"C05a"]
[2020,"49305b",493,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"49306",493,"C","06","Nutrition Funding - State",38.78,0,38.78,"C06"]
[2020,"49307",493,"C","07","Nutrition Funding - Federal",2644.63,0,2644.63,"C07"]
[2020,"49308",493,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"49309",493,"C","09","Other Program / Student Activity Fees",43771.47,0,43771.47,"C09"]
[2020,"49310",493,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"49311",493,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"49312",493,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"49313a",493,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"49313b",493,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"49313c",493,"C","13c","Contributions, on-behalf, pension",699864,0,699864,"C13c"]
[2020,"49314",493,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"49314b",493,"C","14b","Contributions, from Component Unit (unrestricted)",415475,0,415475,"C14b"]
[2020,"49315",493,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"49315b",493,"C","15b","Contributions / Fundraising (unrestricted)",0,637847,637847,"C15b"]
[2020,"49316",493,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"49316a",493,"C","16a","Interest / Investment Income (unrestricted)",178,658.81,836.81,"C16a"]
[2020,"49317",493,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"49318",493,"C",18,"Loan Forgiveness or Other Reimbursement",0," ",0,"C18"]
[2020,"49319",493,"C",19,"Miscellaneous Income",8395.59," ",8395.59,"C19"]
[2020,"49320",493,"C",20,"TOTAL REVENUES",5454545.6100000003,1130036.81,6584582.4199999999,"C20"]
[2020,"49321",493,"C",21,"Administration",2426596,0,2426596,"C21"]
[2020,"49322",493,"C",22,"Instructional Services",1746197,0,1746197,"C22"]
[2020,"49323",493,"C",23,"Pupil Services",126479,0,126479,"C23"]
[2020,"49324",493,"C",24,"Operation & Maintenance of Plant",194143,0,194143,"C24"]
[2020,"49325",493,"C",25,"Benefits and Other Fixed Charges",392619,0,392619,"C25"]
[2020,"49326",493,"C",26,"Community Services",0,0,0,"C26"]
[2020,"49327",493,"C",27,"Non-Operating Financing Expenses",380177,0,380177,"C27"]
[2020,"49328",493,"C",28,"Component Unit Expenses",0,724311,724311,"C28"]
[2020,"49329",493,"C",29,"Contributions to School",0,415475,415475,"C29"]
[2020,"49330",493,"C",30,"TOTAL EXPENSES",5266211,1139786,6405997,"C30"]
[2020,"49331",493,"C",31,"TOTAL GAIN/(LOSS)",188334.61,-9749.1899999999441,178585.42000000039,"C31"]
[2020,"49332",493,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"49333",493,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"49334",493,"C",34,"TOTAL CHANGES IN NET ASSETS:",188334.61,-9749.1899999999441,178585.42000000039,"C34"]
[2020,"49335",493,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1712696,1134429,2847125,"C35"]
[2020,"49336",493,"C",36,"NET ASSETS AT END OF YEAR",1901031,1124680,3025711,"C36"]
[2020,"49401",494,"C","01","Tuition",11332151.25,0,11332151.25,"C01"]
[2020,"49402a",494,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"49402b",494,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"49403",494,"C","03","Grants - Federal - Passed through ESE",444999,0,444999,"C03"]
[2020,"49404",494,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"49405a",494,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"49405b",494,"C","05b","Grants - Private (unrestricted)",0,620,620,"C05b"]
[2020,"49406",494,"C","06","Nutrition Funding - State",2434.15,0,2434.15,"C06"]
[2020,"49407",494,"C","07","Nutrition Funding - Federal",136914.95000000001,0,136914.95000000001,"C07"]
[2020,"49408",494,"C","08","Nutrition Funding - Fees",33536.04,0,33536.04,"C08"]
[2020,"49409",494,"C","09","Other Program / Student Activity Fees",64116.17,0,64116.17,"C09"]
[2020,"49410",494,"C",10,"Regional Transportation Aid",402307,0,402307,"C10"]
[2020,"49411",494,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"49412",494,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"49413a",494,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"49413b",494,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"49413c",494,"C","13c","Contributions, on-behalf, pension",2180650,0,2180650,"C13c"]
[2020,"49414",494,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"49414b",494,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"49415",494,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"49415b",494,"C","15b","Contributions / Fundraising (unrestricted)",15063.45,0,15063.45,"C15b"]
[2020,"49416",494,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"49416a",494,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2020,"49417",494,{"$f":"VLOOKUP(C2563, TYPE, 3, FALSE)","v":"C"},17,"Rental Income",0,205602,205602,"C17"]
[2020,{"$f":"C2564&E2564","v":"49418"},494,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,{"$f":"D2564&E2564","v":"C18"}]
[2020,"49419",494,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"49420",494,"C",20,"TOTAL REVENUES",14612172.01,206222,14818394.009999998,"C20"]
[2020,"49421",494,"C",21,"Administration",1197015.6200000001,0,1197015.6199999999,"C21"]
[2020,"49422",494,"C",22,"Instructional Services",5512424.5999999996,0,5512424.6000000006,"C22"]
[2020,"49423",494,"C",23,"Pupil Services",915179.25,0,915179.25,"C23"]
[2020,"49424",494,"C",24,"Operation & Maintenance of Plant",771501.37,0,771501.37000000011,"C24"]
[2020,"49425",494,"C",25,"Benefits and Other Fixed Charges",3289340.83,0,3289340.83,"C25"]
[2020,"49426",494,"C",26,"Community Services",0,0,0,"C26"]
[2020,"49427",494,"C",27,"Non-Operating Financing Expenses",1518773.68,0,1518773.68,"C27"]
[2020,"49428",494,"C",28,"Component Unit Expenses",0,78202,78202,"C28"]
[2020,"49429",494,"C",29,"Contributions to School",0,20000,20000,"C29"]
[2020,"49430",494,"C",30,"TOTAL EXPENSES",13204235.35,98202,13302437.35,"C30"]
[2020,"49431",494,"C",31,"TOTAL GAIN/(LOSS)",1407936.66,108020,1515956.6599999983,"C31"]
[2020,"49432",494,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"49433",494,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"49434",494,"C",34,"TOTAL CHANGES IN NET ASSETS:",1407936.66,108020,1515956.6599999983,"C34"]
[2020,"49435",494,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3347115,253524,3600639,"C35"]
[2020,"49436",494,"C",36,"NET ASSETS AT END OF YEAR",4755052,361544,5116596,"C36"]
[2020,"49601",496,"C","01","Tuition",6930990,0,6930990,"C01"]
[2020,"49602a",496,"C","02a","Grants - State - passed through ESE",300,0,300,"C02a"]
[2020,"49602b",496,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"49603",496,"C","03","Grants - Federal - Passed through ESE",381946,0,381946,"C03"]
[2020,"49604",496,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"49605a",496,"C","05a","Grants - Private (restricted)",40150,0,40150,"C05a"]
[2020,"49605b",496,"C","05b","Grants - Private (unrestricted)",100000,0,100000,"C05b"]
[2020,"49606",496,"C","06","Nutrition Funding - State",2272,0,2272,"C06"]
[2020,"49607",496,"C","07","Nutrition Funding - Federal",162392,0,162392,"C07"]
[2020,"49608",496,"C","08","Nutrition Funding - Fees",3697,0,3697,"C08"]
[2020,"49609",496,"C","09","Other Program / Student Activity Fees",21037,0,21037,"C09"]
[2020,"49610",496,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"49611",496,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"49612",496,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"49613a",496,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"49613b",496,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"49613c",496,"C","13c","Contributions, on-behalf, pension",1356742,0,1356742,"C13c"]
[2020,"49614",496,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"49614b",496,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"49615",496,"C",15,"Contributions / Fundraising (restricted)",21070,0,21070,"C15"]
[2020,"49615b",496,"C","15b","Contributions / Fundraising (unrestricted)",29384,0,29384,"C15b"]
[2020,"49616",496,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"49616a",496,"C","16a","Interest / Investment Income (unrestricted)",1714,0,1714,"C16a"]
[2020,"49617",496,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"49618",496,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"49619",496,"C",19,"Miscellaneous Income",9063,0,9063,"C19"]
[2020,"49620",496,"C",20,"TOTAL REVENUES",9060757,0,9060757,"C20"]
[2020,"49621",496,"C",21,"Administration",807988,0,807988,"C21"]
[2020,"49622",496,"C",22,"Instructional Services",4166610,0,4166610,"C22"]
[2020,"49623",496,"C",23,"Pupil Services",803352,0,803352,"C23"]
[2020,"49624",496,"C",24,"Operation & Maintenance of Plant",320037,0,320037,"C24"]
[2020,"49625",496,"C",25,"Benefits and Other Fixed Charges",2240260,0,2240260,"C25"]
[2020,"49626",496,"C",26,"Community Services",7243,0,7243,"C26"]
[2020,"49627",496,"C",27,"Non-Operating Financing Expenses",427290,0,427290,"C27"]
[2020,"49628",496,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"49629",496,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"49630",496,"C",30,"TOTAL EXPENSES",8772780,0,8772780,"C30"]
[2020,"49631",496,"C",31,"TOTAL GAIN/(LOSS)",287977,0,287977,"C31"]
[2020,"49632",496,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",-211081,0,-211081,"C32"]
[2020,"49633",496,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"49634",496,"C",34,"TOTAL CHANGES IN NET ASSETS:",76896,0,76896,"C34"]
[2020,"49635",496,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3491725,0,3491725,"C35"]
[2020,"49636",496,"C",36,"NET ASSETS AT END OF YEAR",3568621,0,3568621,"C36"]
[2020,"49701",497,"C","01","Tuition",8046881.0199999996,0,8046881.0199999996,"C01"]
[2020,"49702a",497,{"$f":"VLOOKUP(C2627, TYPE, 3, FALSE)","v":"C"},"02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,{"$f":"C2628&E2628","v":"49702b"},497,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,{"$f":"D2628&E2628","v":"C02b"}]
[2020,"49703",497,"C","03","Grants - Federal - Passed through ESE",217456.65,0,217456.65,"C03"]
[2020,"49704",497,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"49705a",497,"C","05a","Grants - Private (restricted)",25819,0,25819,"C05a"]
[2020,"49705b",497,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"49706",497,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"49707",497,"C","07","Nutrition Funding - Federal",32476,0,32476,"C07"]
[2020,"49708",497,"C","08","Nutrition Funding - Fees",22252,0,22252,"C08"]
[2020,"49709",497,"C","09","Other Program / Student Activity Fees",155715.54,0,155715.54,"C09"]
[2020,"49710",497,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"49711",497,"C",11,"Medicaid Reimbursements",8670.94,0,8670.94,"C11"]
[2020,"49712",497,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"49713a",497,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"49713b",497,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"49713c",497,"C","13c","Contributions, on-behalf, pension",1903389,0,1903389,"C13c"]
[2020,"49714",497,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"49714b",497,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"49715",497,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"49715b",497,"C","15b","Contributions / Fundraising (unrestricted)",6956,0,6956,"C15b"]
[2020,"49716",497,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"49716a",497,"C","16a","Interest / Investment Income (unrestricted)",12581.18,0,12581.18,"C16a"]
[2020,"49717",497,"C",17,"Rental Income",2640,728272,730912,"C17"]
[2020,"49718",497,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"49719",497,"C",19,"Miscellaneous Income",13821,560,14381,"C19"]
[2020,"49720",497,"C",20,"TOTAL REVENUES",10448658.33,728832,11177490.329999998,"C20"]
[2020,"49721",497,"C",21,"Administration",1159606.4099999999,0,1159606.4100000001,"C21"]
[2020,"49722",497,"C",22,"Instructional Services",5488797.4800000004,0,5488797.4800000004,"C22"]
[2020,"49723",497,"C",23,"Pupil Services",445094.23,0,445094.23,"C23"]
[2020,"49724",497,"C",24,"Operation & Maintenance of Plant",289538.53999999998,0,289538.54000000004,"C24"]
[2020,"49725",497,"C",25,"Benefits and Other Fixed Charges",2703283.89,0,2703283.8899999997,"C25"]
[2020,"49726",497,"C",26,"Community Services",0,0,0,"C26"]
[2020,"49727",497,"C",27,"Non-Operating Financing Expenses",751018.86,0,751018.86,"C27"]
[2020,"49728",497,"C",28,"Component Unit Expenses",0,817544,817544,"C28"]
[2020,"49729",497,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"49730",497,"C",30,"TOTAL EXPENSES",10837339.41,817544,11654883.41,"C30"]
[2020,"49731",497,"C",31,"TOTAL GAIN/(LOSS)",-388681.080000002,-88712,-477393.08000000194,"C31"]
[2020,"49732",497,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"49733",497,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"49734",497,"C",34,"TOTAL CHANGES IN NET ASSETS:",-388681.080000002,-88712,-477393.08000000194,"C34"]
[2020,"49735",497,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3273162,-314231,2958931,"C35"]
[2020,"49736",497,"C",36,"NET ASSETS AT END OF YEAR",2884481,-402943,2481538,"C36"]
[2020,"49801",498,"C","01","Tuition",5097257,0,5097257,"C01"]
[2020,"49802a",498,"C","02a","Grants - State - passed through ESE",69091,0,69091,"C02a"]
[2020,"49802b",498,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"49803",498,"C","03","Grants - Federal - Passed through ESE",330825,0,330825,"C03"]
[2020,"49804",498,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"49805a",498,"C","05a","Grants - Private (restricted)",343431.77,638840,982271.77,"C05a"]
[2020,"49805b",498,"C","05b","Grants - Private (unrestricted)",25000,0,25000,"C05b"]
[2020,"49806",498,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"49807",498,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"49808",498,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"49809",498,"C","09","Other Program / Student Activity Fees",73645.56,0,73645.56,"C09"]
[2020,"49810",498,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"49811",498,"C",11,"Medicaid Reimbursements",31659.119999999999,0,31659.119999999999,"C11"]
[2020,"49812",498,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"49813a",498,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"49813b",498,"C","13b","Contributions, in-kind, other",742917,0,742917,"C13b"]
[2020,"49813c",498,"C","13c","Contributions, on-behalf, pension",1264460,0,1264460,"C13c"]
[2020,"49814",498,"C",14,"Contributions, from Component Unit (restricted)",396034,0,396034,"C14"]
[2020,"49814b",498,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"49815",498,"C",15,"Contributions / Fundraising (restricted)",70000,0,70000,"C15"]
[2020,"49815b",498,"C","15b","Contributions / Fundraising (unrestricted)",4284.09,116625.17,120909.26,"C15b"]
[2020,"49816",498,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"49816a",498,{"$f":"VLOOKUP(C2691, TYPE, 3, FALSE)","v":"C"},"16a","Interest / Investment Income (unrestricted)",5402.21,546.02,5948.23,"C16a"]
[2020,{"$f":"C2692&E2692","v":"49817"},498,"C",17,"Rental Income",0,311698,311698,{"$f":"D2692&E2692","v":"C17"}]
[2020,"49818",498,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"49819",498,"C",19,"Miscellaneous Income",282.11,231266.02,231548.12999999998,"C19"]
[2020,"49820",498,"C",20,"TOTAL REVENUES",8454288.8599999994,1298975.21,9753264.0700000003,"C20"]
[2020,"49821",498,"C",21,"Administration",758494.31,0,758494.30999999982,"C21"]
[2020,"49822",498,"C",22,"Instructional Services",4137187.44,0,4137187.439999999,"C22"]
[2020,"49823",498,"C",23,"Pupil Services",839670.7,0,839670.70000000007,"C23"]
[2020,"49824",498,"C",24,"Operation & Maintenance of Plant",341081.87,0,341081.87,"C24"]
[2020,"49825",498,"C",25,"Benefits and Other Fixed Charges",1704806.43,0,1704806.4300000002,"C25"]
[2020,"49826",498,"C",26,"Community Services",2110,0,2110,"C26"]
[2020,"49827",498,"C",27,"Non-Operating Financing Expenses",376746.48,0,376746.48000000004,"C27"]
[2020,"49828",498,"C",28,"Component Unit Expenses",0,928643.37,928643.37,"C28"]
[2020,"49829",498,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"49830",498,"C",30,"TOTAL EXPENSES",8160097.2300000004,928643.37,9088740.5999999996,"C30"]
[2020,"49831",498,"C",31,"TOTAL GAIN/(LOSS)",294191.62999999902,370331.83999999997,664523.46999999892,"C31"]
[2020,"49832",498,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"49833",498,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"49834",498,"C",34,"TOTAL CHANGES IN NET ASSETS:",294191.62999999902,370331.83999999997,664523.46999999892,"C34"]
[2020,"49835",498,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1144651,133150,1277801,"C35"]
[2020,"49836",498,"C",36,"NET ASSETS AT END OF YEAR",1438843,503482,1942325,"C36"]
[2020,"49901",499,"C","01","Tuition",6953198,0,6953198,"C01"]
[2020,"49902a",499,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"49902b",499,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"49903",499,"C","03","Grants - Federal - Passed through ESE",374212,0,374212,"C03"]
[2020,"49904",499,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"49905a",499,"C","05a","Grants - Private (restricted)",29495,0,29495,"C05a"]
[2020,"49905b",499,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"49906",499,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"49907",499,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"49908",499,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"49909",499,"C","09","Other Program / Student Activity Fees",10267,0,10267,"C09"]
[2020,"49910",499,"C",10,"Regional Transportation Aid",411453,0,411453,"C10"]
[2020,"49911",499,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"49912",499,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"49913a",499,"C","13a","Contributions, in-kind, host district",195105,0,195105,"C13a"]
[2020,"49913b",499,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"49913c",499,"C","13c","Contributions, on-behalf, pension",1244979,0,1244979,"C13c"]
[2020,"49914",499,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"49914b",499,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"49915",499,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"49915b",499,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"49916",499,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"49916a",499,"C","16a","Interest / Investment Income (unrestricted)",14397,0,14397,"C16a"]
[2020,"49917",499,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"49918",499,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"49919",499,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"49920",499,"C",20,"TOTAL REVENUES",9233106,0,9233106,"C20"]
[2020,"49921",499,"C",21,"Administration",705578.63,0,705578.63000000012,"C21"]
[2020,"49922",499,"C",22,"Instructional Services",3699856.44,0,3699856.44,"C22"]
[2020,"49923",499,"C",23,"Pupil Services",833812.03,0,833812.03,"C23"]
[2020,"49924",499,"C",24,"Operation & Maintenance of Plant",456745,0,456745,"C24"]
[2020,"49925",499,"C",25,"Benefits and Other Fixed Charges",2172656.06,0,2172656.06,"C25"]
[2020,"49926",499,"C",26,"Community Services",0,0,0,"C26"]
[2020,"49927",499,"C",27,"Non-Operating Financing Expenses",824515,0,824515,"C27"]
[2020,"49928",499,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"49929",499,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"49930",499,"C",30,"TOTAL EXPENSES",8693163.1600000001,0,8693163.1600000001,"C30"]
[2020,"49931",499,"C",31,"TOTAL GAIN/(LOSS)",539942.84,0,539942.83999999985,"C31"]
[2020,"49932",499,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"49933",499,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"49934",499,"C",34,"TOTAL CHANGES IN NET ASSETS:",539942.84,0,539942.83999999985,"C34"]
[2020,"49935",499,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1942237,0,1942237,"C35"]
[2020,"49936",499,"C",36,"NET ASSETS AT END OF YEAR",2482180,0,2482180,"C36"]
[2020,"350101",3501,{"$f":"VLOOKUP(C2755, TYPE, 3, FALSE)","v":"C"},"01","Tuition",4401101,0,4401101,"C01"]
[2020,{"$f":"C2756&E2756","v":"350102a"},3501,"C","02a","Grants - State - passed through ESE",0,0,0,{"$f":"D2756&E2756","v":"C02a"}]
[2020,"350102b",3501,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"350103",3501,"C","03","Grants - Federal - Passed through ESE",405373,0,405373,"C03"]
[2020,"350104",3501,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"350105a",3501,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"350105b",3501,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"350106",3501,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"350107",3501,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"350108",3501,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"350109",3501,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2020,"350110",3501,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"350111",3501,"C",11,"Medicaid Reimbursements",5400.3,0,5400.3,"C11"]
[2020,"350112",3501,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"350113a",3501,"C","13a","Contributions, in-kind, host district",83789,0,83789,"C13a"]
[2020,"350113b",3501,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"350113c",3501,"C","13c","Contributions, on-behalf, pension",841005,0,841005,"C13c"]
[2020,"350114",3501,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"350114b",3501,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"350115",3501,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"350115b",3501,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"350116",3501,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"350116a",3501,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2020,"350117",3501,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"350118",3501,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"350119",3501,"C",19,"Miscellaneous Income",3184,0,3184,"C19"]
[2020,"350120",3501,"C",20,"TOTAL REVENUES",5739852.2999999998,0,5739852.2999999998,"C20"]
[2020,"350121",3501,"C",21,"Administration",594330.14399999997,0,594330.14399999997,"C21"]
[2020,"350122",3501,"C",22,"Instructional Services",2363755.2000000007,0,2363755.2000000007,"C22"]
[2020,"350123",3501,"C",23,"Pupil Services",664001.54,0,664001.54,"C23"]
[2020,"350124",3501,"C",24,"Operation & Maintenance of Plant",199394.71,0,199394.71,"C24"]
[2020,"350125",3501,"C",25,"Benefits and Other Fixed Charges",1242052.93,0,1242052.93,"C25"]
[2020,"350126",3501,"C",26,"Community Services",0,0,0,"C26"]
[2020,"350127",3501,"C",27,"Non-Operating Financing Expenses",482179.77999999997,0,482179.77999999997,"C27"]
[2020,"350128",3501,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"350129",3501,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"350130",3501,"C",30,"TOTAL EXPENSES",5545714.3040000005,0,5545714.3040000005,"C30"]
[2020,"350131",3501,"C",31,"TOTAL GAIN/(LOSS)",194137.99599999934,0,194137.99599999934,"C31"]
[2020,"350132",3501,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"350133",3501,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"350134",3501,"C",34,"TOTAL CHANGES IN NET ASSETS:",194137.99599999934,0,194137.99599999934,"C34"]
[2020,"350135",3501,"C",35,"NET ASSETS AT BEGINNING OF YEAR",204898,0,204898,"C35"]
[2020,"350136",3501,"C",36,"NET ASSETS AT END OF YEAR",399036,0,399036,"C36"]
[2020,"350201",3502,"C","01","Tuition",6856388,0,6856388,"C01"]
[2020,"350202a",3502,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"350202b",3502,"C","02b","Grants - State - other non-ESE pass-through",5000,0,5000,"C02b"]
[2020,"350203",3502,"C","03","Grants - Federal - Passed through ESE",616744,0,616744,"C03"]
[2020,"350204",3502,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"350205a",3502,"C","05a","Grants - Private (restricted)",23881,0,23881,"C05a"]
[2020,"350205b",3502,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"350206",3502,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"350207",3502,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"350208",3502,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"350209",3502,"C","09","Other Program / Student Activity Fees",280,0,280,"C09"]
[2020,"350210",3502,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"350211",3502,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"350212",3502,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"350213a",3502,"C","13a","Contributions, in-kind, host district",910192,0,910192,"C13a"]
[2020,"350213b",3502,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"350213c",3502,"C","13c","Contributions, on-behalf, pension",1391245,0,1391245,"C13c"]
[2020,"350214",3502,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"350214b",3502,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"350215",3502,"C",15,"Contributions / Fundraising (restricted)",830,0,830,"C15"]
[2020,"350215b",3502,"C","15b","Contributions / Fundraising (unrestricted)",9120,1475,10595,"C15b"]
[2020,"350216",3502,{"$f":"VLOOKUP(C2819, TYPE, 3, FALSE)","v":"C"},16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,{"$f":"C2820&E2820","v":"350216a"},3502,"C","16a","Interest / Investment Income (unrestricted)",2928,273,3201,{"$f":"D2820&E2820","v":"C16a"}]
[2020,"350217",3502,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"350218",3502,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"350219",3502,"C",19,"Miscellaneous Income",15662,0,15662,"C19"]
[2020,"350220",3502,"C",20,"TOTAL REVENUES",9832270,1748,9834018,"C20"]
[2020,"350221",3502,"C",21,"Administration",612109.79,0,612109.79,"C21"]
[2020,"350222",3502,"C",22,"Instructional Services",4456787,0,4456787,"C22"]
[2020,"350223",3502,"C",23,"Pupil Services",1130517,0,1130517,"C23"]
[2020,"350224",3502,"C",24,"Operation & Maintenance of Plant",270666,0,270666,"C24"]
[2020,"350225",3502,"C",25,"Benefits and Other Fixed Charges",2004028,0,2004028,"C25"]
[2020,"350226",3502,"C",26,"Community Services",0,0,0,"C26"]
[2020,"350227",3502,"C",27,"Non-Operating Financing Expenses",913624,0,913624,"C27"]
[2020,"350228",3502,"C",28,"Component Unit Expenses",0,64,64,"C28"]
[2020,"350229",3502,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"350230",3502,"C",30,"TOTAL EXPENSES",9387731.7899999991,64,9387795.7899999991,"C30"]
[2020,"350231",3502,"C",31,"TOTAL GAIN/(LOSS)",444538.21000000101,1684,446222.21000000089,"C31"]
[2020,"350232",3502,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"350233",3502,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"350234",3502,"C",34,"TOTAL CHANGES IN NET ASSETS:",444538.21000000101,1684,446222.21000000089,"C34"]
[2020,"350235",3502,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2326529,95463,2421992,"C35"]
[2020,"350236",3502,"C",36,"NET ASSETS AT END OF YEAR",2771067,97147,2868214,"C36"]
[2020,"350301",3503,"C","01","Tuition",11969918,0,11969918,"C01"]
[2020,"350302a",3503,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"350302b",3503,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"350303",3503,"C","03","Grants - Federal - Passed through ESE",525271.31999999995,0,525271.31999999995,"C03"]
[2020,"350304",3503,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"350305a",3503,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"350305b",3503,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"350306",3503,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"350307",3503,"C","07","Nutrition Funding - Federal",300057.03999999998,0,300057.03999999998,"C07"]
[2020,"350308",3503,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"350309",3503,"C","09","Other Program / Student Activity Fees",116537.11,0,116537.11,"C09"]
[2020,"350310",3503,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"350311",3503,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"350312",3503,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"350313a",3503,"C","13a","Contributions, in-kind, host district",181920,0,181920,"C13a"]
[2020,"350313b",3503,"C","13b","Contributions, in-kind, other",1157478,0,1157478,"C13b"]
[2020,"350313c",3503,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2020,"350314",3503,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"350314b",3503,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"350315",3503,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"350315b",3503,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"350316",3503,"C",16,"Interest / Investment Income (restricted)",79277.73,0,79277.73,"C16"]
[2020,"350316a",3503,"C","16a","Interest / Investment Income (unrestricted)",1316.84,0,1316.84,"C16a"]
[2020,"350317",3503,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"350318",3503,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"350319",3503,"C",19,"Miscellaneous Income",11186.39,0,11186.39,"C19"]
[2020,"350320",3503,"C",20,"TOTAL REVENUES",14342962.43,0,14342962.43,"C20"]
[2020,"350321",3503,"C",21,"Administration",951462.81,0,951462.80999999994,"C21"]
[2020,"350322",3503,"C",22,"Instructional Services",5948694.5899999999,0,5948694.5899999999,"C22"]
[2020,"350323",3503,"C",23,"Pupil Services",821354.25,0,821354.25,"C23"]
[2020,"350324",3503,"C",24,"Operation & Maintenance of Plant",546065.19999999995,0,546065.19999999995,"C24"]
[2020,"350325",3503,"C",25,"Benefits and Other Fixed Charges",1990596.77,0,1990596.7699999998,"C25"]
[2020,"350326",3503,"C",26,"Community Services",0,0,0,"C26"]
[2020,"350327",3503,"C",27,"Non-Operating Financing Expenses",3926394.81,0,3926394.81,"C27"]
[2020,"350328",3503,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"350329",3503,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"350330",3503,"C",30,"TOTAL EXPENSES",14184568.43,0,14184568.43,"C30"]
[2020,"350331",3503,"C",31,"TOTAL GAIN/(LOSS)",158394,0,158394,"C31"]
[2020,"350332",3503,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"350333",3503,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"350334",3503,"C",34,"TOTAL CHANGES IN NET ASSETS:",158394,0,158394,"C34"]
[2020,"350335",3503,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2958970,0,2958970,"C35"]
[2020,"350336",3503,{"$f":"VLOOKUP(C2883, TYPE, 3, FALSE)","v":"C"},36,"NET ASSETS AT END OF YEAR",3117364,0,3117364,"C36"]
[2020,{"$f":"C2884&E2884","v":"350401"},3504,"C","01","Tuition",3931813,0,3931813,{"$f":"D2884&E2884","v":"C01"}]
[2020,"350402a",3504,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"350402b",3504,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"350403",3504,"C","03","Grants - Federal - Passed through ESE",363290,0,363290,"C03"]
[2020,"350404",3504,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"350405a",3504,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"350405b",3504,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"350406",3504,"C","06","Nutrition Funding - State",2193,0,2193,"C06"]
[2020,"350407",3504,"C","07","Nutrition Funding - Federal",79142,0,79142,"C07"]
[2020,"350408",3504,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"350409",3504,"C","09","Other Program / Student Activity Fees",47301,0,47301,"C09"]
[2020,"350410",3504,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"350411",3504,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"350412",3504,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"350413a",3504,"C","13a","Contributions, in-kind, host district",52500,0,52500,"C13a"]
[2020,"350413b",3504,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"350413c",3504,"C","13c","Contributions, on-behalf, pension",853923,0,853923,"C13c"]
[2020,"350414",3504,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"350414b",3504,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"350415",3504,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"350415b",3504,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"350416",3504,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"350416a",3504,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2020,"350417",3504,"C",17,"Rental Income",6667,0,6667,"C17"]
[2020,"350418",3504,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"350419",3504,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"350420",3504,"C",20,"TOTAL REVENUES",5336829,0,5336829,"C20"]
[2020,"350421",3504,"C",21,"Administration",478484.39,0,478484.39,"C21"]
[2020,"350422",3504,"C",22,"Instructional Services",1762750.01,0,1762750.0099999998,"C22"]
[2020,"350423",3504,"C",23,"Pupil Services",254973.06,0,254973.06,"C23"]
[2020,"350424",3504,"C",24,"Operation & Maintenance of Plant",411054.65,0,411054.64999999997,"C24"]
[2020,"350425",3504,"C",25,"Benefits and Other Fixed Charges",1298177.46,0,1298177.46,"C25"]
[2020,"350426",3504,"C",26,"Community Services",0,0,0,"C26"]
[2020,"350427",3504,"C",27,"Non-Operating Financing Expenses",678795.35,0,678795.35,"C27"]
[2020,"350428",3504,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"350429",3504,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"350430",3504,"C",30,"TOTAL EXPENSES",4884234.92,0,4884234.92,"C30"]
[2020,"350431",3504,"C",31,"TOTAL GAIN/(LOSS)",452594.08,0,452594.08000000007,"C31"]
[2020,"350432",3504,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"350433",3504,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"350434",3504,"C",34,"TOTAL CHANGES IN NET ASSETS:",452594.08,0,452594.08000000007,"C34"]
[2020,"350435",3504,"C",35,"NET ASSETS AT BEGINNING OF YEAR",386160,0,386160,"C35"]
[2020,"350436",3504,"C",36,"NET ASSETS AT END OF YEAR",838754,0,838754,"C36"]
[2020,"350501",3505,"HM","01","Tuition",7061508,0,7061508,"HM01"]
[2020,"350502a",3505,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a"]
[2020,"350502b",3505,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b"]
[2020,"350503",3505,"HM","03","Grants - Federal - Passed through ESE",1014798,0,1014798,"HM03"]
[2020,"350504",3505,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2020,"350505a",3505,"HM","05a","Grants - Private (restricted)",0,0,0,"HM05a"]
[2020,"350505b",3505,"HM","05b","Grants - Private (unrestricted)",38500,0,38500,"HM05b"]
[2020,"350506",3505,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2020,"350507",3505,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2020,"350508",3505,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2020,"350509",3505,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09"]
[2020,"350510",3505,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2020,"350511",3505,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2020,"350512",3505,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2020,"350513a",3505,"HM","13a","Contributions, in-kind, host district",3218642,0,3218642,"HM13a"]
[2020,"350513b",3505,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2020,"350513c",3505,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2020,"350514",3505,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2020,"350514b",3505,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2020,"350515",3505,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2020,"350515b",3505,{"$f":"VLOOKUP(C2947, TYPE, 3, FALSE)","v":"HM"},"15b","Contributions / Fundraising (unrestricted)",7509,0,7509,"HM15b"]
[2020,{"$f":"C2948&E2948","v":"350516"},3505,"HM",16,"Interest / Investment Income (restricted)",0,0,0,{"$f":"D2948&E2948","v":"HM16"}]
[2020,"350516a",3505,"HM","16a","Interest / Investment Income (unrestricted)",643,0,643,"HM16a"]
[2020,"350517",3505,"HM",17,"Rental Income",0,0,0,"HM17"]
[2020,"350518",3505,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2020,"350519",3505,"HM",19,"Miscellaneous Income",0,0,0,"HM19"]
[2020,"350520",3505,"HM",20,"TOTAL REVENUES",11341600,0,11341600,"HM20"]
[2020,"350521",3505,"HM",21,"Administration",903530.71212000004,0,903530.71211999992,"HM21"]
[2020,"350522",3505,"HM",22,"Instructional Services",6945937.0103835603,0,6945937.0103835585,"HM22"]
[2020,"350523",3505,"HM",23,"Pupil Services",1023391.88,0,1023391.88,"HM23"]
[2020,"350524",3505,"HM",24,"Operation & Maintenance of Plant",955162.81,0,955162.81000000017,"HM24"]
[2020,"350525",3505,"HM",25,"Benefits and Other Fixed Charges",1520032.72,0,1520032.72,"HM25"]
[2020,"350526",3505,"HM",26,"Community Services",14500,0,14500,"HM26"]
[2020,"350527",3505,"HM",27,"Non-Operating Financing Expenses",51915.687879999998,0,51915.687879999998,"HM27"]
[2020,"350528",3505,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2020,"350529",3505,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2020,"350530",3505,"HM",30,"TOTAL EXPENSES",11414470.820383601,0,11414470.82038356,"HM30"]
[2020,"350531",3505,"HM",31,"TOTAL GAIN/(LOSS)",-72870.820383559898,0,-72870.820383559912,"HM31"]
[2020,"350532",3505,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2020,"350533",3505,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2020,"350534",3505,"HM",34,"TOTAL CHANGES IN NET ASSETS:",-72870.820383559898,0,-72870.820383559912,"HM34"]
[2020,"350535",3505,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",955025,0,955025,"HM35"]
[2020,"350536",3505,"HM",36,"NET ASSETS AT END OF YEAR",882154,0,882154,"HM36"]
[2020,"350601",3506,"C","01","Tuition",5174405,0,5174405,"C01"]
[2020,"350602a",3506,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"350602b",3506,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"350603",3506,"C","03","Grants - Federal - Passed through ESE",169804,0,169804,"C03"]
[2020,"350604",3506,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"350605a",3506,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"350605b",3506,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"350606",3506,"C","06","Nutrition Funding - State",897.56,0,897.56,"C06"]
[2020,"350607",3506,"C","07","Nutrition Funding - Federal",51284.5,0,51284.5,"C07"]
[2020,"350608",3506,"C","08","Nutrition Funding - Fees",18782.27,0,18782.27,"C08"]
[2020,"350609",3506,"C","09","Other Program / Student Activity Fees",23701.45,0,23701.45,"C09"]
[2020,"350610",3506,"C",10,"Regional Transportation Aid",196471.07,0,196471.07,"C10"]
[2020,"350611",3506,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"350612",3506,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"350613a",3506,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"350613b",3506,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"350613c",3506,"C","13c","Contributions, on-behalf, pension",961835,0,961835,"C13c"]
[2020,"350614",3506,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"350614b",3506,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"350615",3506,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"350615b",3506,"C","15b","Contributions / Fundraising (unrestricted)",8578.66,0,8578.66,"C15b"]
[2020,"350616",3506,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"350616a",3506,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2020,"350617",3506,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"350618",3506,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"350619",3506,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"350620",3506,"C",20,"TOTAL REVENUES",6605759.5099999998,0,6605759.5099999998,"C20"]
[2020,"350621",3506,"C",21,"Administration",628503.93999999994,0,628503.93999999994,"C21"]
[2020,"350622",3506,"C",22,"Instructional Services",2650171.5099999998,0,2650171.5100000002,"C22"]
[2020,"350623",3506,"C",23,"Pupil Services",443133.52,0,443133.52,"C23"]
[2020,"350624",3506,"C",24,"Operation & Maintenance of Plant",260493.03,0,260493.03,"C24"]
[2020,"350625",3506,"C",25,"Benefits and Other Fixed Charges",1499605.24,0,1499605.24,"C25"]
[2020,"350626",3506,"C",26,"Community Services",0,0,0,"C26"]
[2020,"350627",3506,"C",27,"Non-Operating Financing Expenses",824354,0,824354,"C27"]
[2020,"350628",3506,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"350629",3506,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"350630",3506,"C",30,"TOTAL EXPENSES",6306261.2400000002,0,6306261.2400000002,"C30"]
[2020,"350631",3506,"C",31,"TOTAL GAIN/(LOSS)",299498.27,0,299498.26999999955,"C31"]
[2020,"350632",3506,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"350633",3506,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"350634",3506,"C",34,"TOTAL CHANGES IN NET ASSETS:",299498.27,0,299498.26999999955,"C34"]
[2020,"350635",3506,{"$f":"VLOOKUP(C3011, TYPE, 3, FALSE)","v":"C"},35,"NET ASSETS AT BEGINNING OF YEAR",620559,0,620559,"C35"]
[2020,{"$f":"C3012&E3012","v":"350636"},3506,"C",36,"NET ASSETS AT END OF YEAR",920057,0,920057,{"$f":"D3012&E3012","v":"C36"}]
[2020,"350701",3507,"C","01","Tuition",1689088,0,1689088,"C01"]
[2020,"350702a",3507,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"350702b",3507,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"350703",3507,"C","03","Grants - Federal - Passed through ESE",286866,0,286866,"C03"]
[2020,"350704",3507,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"350705a",3507,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"350705b",3507,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"350706",3507,"C","06","Nutrition Funding - State",1718,0,1718,"C06"]
[2020,"350707",3507,"C","07","Nutrition Funding - Federal",57584,0,57584,"C07"]
[2020,"350708",3507,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"350709",3507,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2020,"350710",3507,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"350711",3507,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"350712",3507,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"350713a",3507,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"350713b",3507,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"350713c",3507,"C","13c","Contributions, on-behalf, pension",706915,0,706915,"C13c"]
[2020,"350714",3507,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"350714b",3507,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"350715",3507,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"350715b",3507,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"350716",3507,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"350716a",3507,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2020,"350717",3507,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"350718",3507,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"350719",3507,"C",19,"Miscellaneous Income",56910,0,56910,"C19"]
[2020,"350720",3507,"C",20,"TOTAL REVENUES",2799081,0,2799081,"C20"]
[2020,"350721",3507,"C",21,"Administration",216687.74,0,216687.74,"C21"]
[2020,"350722",3507,"C",22,"Instructional Services",1169661.67,0,1169661.67,"C22"]
[2020,"350723",3507,"C",23,"Pupil Services",256049.46,0,256049.46,"C23"]
[2020,"350724",3507,"C",24,"Operation & Maintenance of Plant",229293.96,0,229293.95999999996,"C24"]
[2020,"350725",3507,"C",25,"Benefits and Other Fixed Charges",932700.81,0,932700.81,"C25"]
[2020,"350726",3507,"C",26,"Community Services",0,0,0,"C26"]
[2020,"350727",3507,"C",27,"Non-Operating Financing Expenses",345110.87,0,345110.87,"C27"]
[2020,"350728",3507,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"350729",3507,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"350730",3507,"C",30,"TOTAL EXPENSES",3149504.51,0,3149504.51,"C30"]
[2020,"350731",3507,"C",31,"TOTAL GAIN/(LOSS)",-350423.51,0,-350423.50999999978,"C31"]
[2020,"350732",3507,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"350733",3507,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"350734",3507,"C",34,"TOTAL CHANGES IN NET ASSETS:",-350423.51,0,-350423.50999999978,"C34"]
[2020,"350735",3507,"C",35,"NET ASSETS AT BEGINNING OF YEAR",113378,0,113378,"C35"]
[2020,"350736",3507,"C",36,"NET ASSETS AT END OF YEAR",-237046,0,-237046,"C36"]
[2020,"350801",3508,"C","01","Tuition",2950499,0,2950499,"C01"]
[2020,"350802a",3508,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"350802b",3508,"C","02b","Grants - State - other non-ESE pass-through",5555,0,5555,"C02b"]
[2020,"350803",3508,"C","03","Grants - Federal - Passed through ESE",210888,0,210888,"C03"]
[2020,"350804",3508,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"350805a",3508,"C","05a","Grants - Private (restricted)"," ",0,0,"C05a"]
[2020,"350805b",3508,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"350806",3508,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"350807",3508,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"350808",3508,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"350809",3508,"C","09","Other Program / Student Activity Fees",7452,0,7452,"C09"]
[2020,"350810",3508,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"350811",3508,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"350812",3508,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"350813a",3508,"C","13a","Contributions, in-kind, host district",39798,0,39798,"C13a"]
[2020,"350813b",3508,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"350813c",3508,"C","13c","Contributions, on-behalf, pension",499701,0,499701,"C13c"]
[2020,"350814",3508,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"350814b",3508,"C","14b","Contributions, from Component Unit (unrestricted)",6666,0,6666,"C14b"]
[2020,"350815",3508,{"$f":"VLOOKUP(C3075, TYPE, 3, FALSE)","v":"C"},15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,{"$f":"C3076&E3076","v":"350815b"},3508,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,{"$f":"D3076&E3076","v":"C15b"}]
[2020,"350816",3508,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"350816a",3508,"C","16a","Interest / Investment Income (unrestricted)",933,0,933,"C16a"]
[2020,"350817",3508,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"350818",3508,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"350819",3508,"C",19,"Miscellaneous Income",3825,0,3825,"C19"]
[2020,"350820",3508,"C",20,"TOTAL REVENUES",3725317,0,3725317,"C20"]
[2020,"350821",3508,"C",21,"Administration",869304,0,869304,"C21"]
[2020,"350822",3508,"C",22,"Instructional Services",1192758,0,1192758,"C22"]
[2020,"350823",3508,"C",23,"Pupil Services",167096,0,167096,"C23"]
[2020,"350824",3508,"C",24,"Operation & Maintenance of Plant",130367,0,130367,"C24"]
[2020,"350825",3508,"C",25,"Benefits and Other Fixed Charges",649463,0,649463,"C25"]
[2020,"350826",3508,"C",26,"Community Services",0,0,0,"C26"]
[2020,"350827",3508,"C",27,"Non-Operating Financing Expenses",560384,0,560384,"C27"]
[2020,"350828",3508,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"350829",3508,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"350830",3508,"C",30,"TOTAL EXPENSES",3569372,0,3569372,"C30"]
[2020,"350831",3508,"C",31,"TOTAL GAIN/(LOSS)",155945,0,155945,"C31"]
[2020,"350832",3508,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"350833",3508,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"350834",3508,"C",34,"TOTAL CHANGES IN NET ASSETS:",155945,0,155945,"C34"]
[2020,"350835",3508,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1665902,0,1665902,"C35"]
[2020,"350836",3508,"C",36,"NET ASSETS AT END OF YEAR",1821847,0,1821847,"C36"]
[2020,"350901",3509,"C","01","Tuition",7136849,0,7136849,"C01"]
[2020,"350902a",3509,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"350902b",3509,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"350903",3509,"C","03","Grants - Federal - Passed through ESE",461686,0,461686,"C03"]
[2020,"350904",3509,"C","04","Grants - Federal - Direct or other pass-through",44361.89,0,44361.89,"C04"]
[2020,"350905a",3509,"C","05a","Grants - Private (restricted)",19900,6000,25900,"C05a"]
[2020,"350905b",3509,"C","05b","Grants - Private (unrestricted)",5,0,5,"C05b"]
[2020,"350906",3509,"C","06","Nutrition Funding - State",1200.69,0,1200.69,"C06"]
[2020,"350907",3509,"C","07","Nutrition Funding - Federal",85571.47,0,85571.47,"C07"]
[2020,"350908",3509,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"350909",3509,"C","09","Other Program / Student Activity Fees",19898.28,0,19898.28,"C09"]
[2020,"350910",3509,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"350911",3509,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"350912",3509,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"350913a",3509,"C","13a","Contributions, in-kind, host district",590739,0,590739,"C13a"]
[2020,"350913b",3509,"C","13b","Contributions, in-kind, other",7987,0,7987,"C13b"]
[2020,"350913c",3509,"C","13c","Contributions, on-behalf, pension",1125524,0,1125524,"C13c"]
[2020,"350914",3509,"C",14,"Contributions, from Component Unit (restricted)",56285,0,56285,"C14"]
[2020,"350914b",3509,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"350915",3509,"C",15,"Contributions / Fundraising (restricted)",0,411150,411150,"C15"]
[2020,"350915b",3509,"C","15b","Contributions / Fundraising (unrestricted)",0,3500,3500,"C15b"]
[2020,"350916",3509,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"350916a",3509,"C","16a","Interest / Investment Income (unrestricted)",554,114,668,"C16a"]
[2020,"350917",3509,"C",17,"Rental Income",0,288000,288000,"C17"]
[2020,"350918",3509,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"350919",3509,"C",19,"Miscellaneous Income",0,164,164,"C19"]
[2020,"350920",3509,"C",20,"TOTAL REVENUES",9550561.3300000001,708928,10259489.33,"C20"]
[2020,"350921",3509,"C",21,"Administration",952872,0,952872,"C21"]
[2020,"350922",3509,"C",22,"Instructional Services",4276589.76,0,4276589.7600000007,"C22"]
[2020,"350923",3509,"C",23,"Pupil Services",1002800,0,1002800,"C23"]
[2020,"350924",3509,"C",24,"Operation & Maintenance of Plant",372415,0,372415,"C24"]
[2020,"350925",3509,"C",25,"Benefits and Other Fixed Charges",1683564,0,1683564,"C25"]
[2020,"350926",3509,"C",26,"Community Services",0,0,0,"C26"]
[2020,"350927",3509,"C",27,"Non-Operating Financing Expenses",884093.5,0,884093.5,"C27"]
[2020,"350928",3509,"C",28,"Component Unit Expenses",0,1050061,1050061,"C28"]
[2020,"350929",3509,"C",29,"Contributions to School",0,56285,56285,"C29"]
[2020,"350930",3509,"C",30,"TOTAL EXPENSES",9172334.2599999998,1106346,10278680.260000002,"C30"]
[2020,"350931",3509,"C",31,"TOTAL GAIN/(LOSS)",378227.06999999803,-397418,-19190.930000001565,"C31"]
[2020,"350932",3509,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"350933",3509,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"350934",3509,{"$f":"VLOOKUP(C3139, TYPE, 3, FALSE)","v":"C"},34,"TOTAL CHANGES IN NET ASSETS:",378227.06999999803,-397418,-19190.930000001565,"C34"]
[2020,{"$f":"C3140&E3140","v":"350935"},3509,"C",35,"NET ASSETS AT BEGINNING OF YEAR",916381,997394,1913775,{"$f":"D3140&E3140","v":"C35"}]
[2020,"350936",3509,"C",36,"NET ASSETS AT END OF YEAR",1294608,599976,1894584,"C36"]
[2020,"351001",3510,"C","01","Tuition",4608623,0,4608623,"C01"]
[2020,"351002a",3510,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"351002b",3510,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"351003",3510,"C","03","Grants - Federal - Passed through ESE",379611,0,379611,"C03"]
[2020,"351004",3510,"C","04","Grants - Federal - Direct or other pass-through",20568.57,0,20568.57,"C04"]
[2020,"351005a",3510,"C","05a","Grants - Private (restricted)",108183,2140000,2248183,"C05a"]
[2020,"351005b",3510,"C","05b","Grants - Private (unrestricted)",268.48,0,268.48,"C05b"]
[2020,"351006",3510,"C","06","Nutrition Funding - State",1901.16,0,1901.16,"C06"]
[2020,"351007",3510,"C","07","Nutrition Funding - Federal",210462.02,0,210462.02,"C07"]
[2020,"351008",3510,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"351009",3510,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2020,"351010",3510,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"351011",3510,"C",11,"Medicaid Reimbursements",2856.76,0,2856.76,"C11"]
[2020,"351012",3510,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"351013a",3510,"C","13a","Contributions, in-kind, host district",512050,0,512050,"C13a"]
[2020,"351013b",3510,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"351013c",3510,"C","13c","Contributions, on-behalf, pension",748159,0,748159,"C13c"]
[2020,"351014",3510,"C",14,"Contributions, from Component Unit (restricted)",67526.679999999993,0,67526.679999999993,"C14"]
[2020,"351014b",3510,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"351015",3510,"C",15,"Contributions / Fundraising (restricted)",2616.48,0,2616.48,"C15"]
[2020,"351015b",3510,"C","15b","Contributions / Fundraising (unrestricted)",1283.52,27044,28327.52,"C15b"]
[2020,"351016",3510,"C",16,"Interest / Investment Income (restricted)",0,173.69,173.69,"C16"]
[2020,"351016a",3510,"C","16a","Interest / Investment Income (unrestricted)",2916.97,0,2916.97,"C16a"]
[2020,"351017",3510,"C",17,"Rental Income",0,70612,70612,"C17"]
[2020,"351018",3510,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"351019",3510,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"351020",3510,"C",20,"TOTAL REVENUES",6667026.6399999997,2237829.69,8904856.3300000001,"C20"]
[2020,"351021",3510,"C",21,"Administration",437376.85,0,437376.85000000003,"C21"]
[2020,"351022",3510,"C",22,"Instructional Services",2816710.36,0,2816710.3600000003,"C22"]
[2020,"351023",3510,"C",23,"Pupil Services",867147.26,0,867147.26,"C23"]
[2020,"351024",3510,"C",24,"Operation & Maintenance of Plant",186812.72,0,186812.72,"C24"]
[2020,"351025",3510,"C",25,"Benefits and Other Fixed Charges",1072382.6100000001,0,1072382.6099999999,"C25"]
[2020,"351026",3510,"C",26,"Community Services",2003.89,0,2003.89,"C26"]
[2020,"351027",3510,"C",27,"Non-Operating Financing Expenses",253293,0,253293,"C27"]
[2020,"351028",3510,"C",28,"Component Unit Expenses",0,349910,349910,"C28"]
[2020,"351029",3510,"C",29,"Contributions to School",0,175710,175710,"C29"]
[2020,"351030",3510,"C",30,"TOTAL EXPENSES",5635726.6900000004,525620,6161346.6900000004,"C30"]
[2020,"351031",3510,"C",31,"TOTAL GAIN/(LOSS)",1031299.95,1712209.69,2743509.6399999992,"C31"]
[2020,"351032",3510,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"351033",3510,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"351034",3510,"C",34,"TOTAL CHANGES IN NET ASSETS:",1031299.95,1712209.69,2743509.6399999992,"C34"]
[2020,"351035",3510,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1116373,248183,1364556,"C35"]
[2020,"351036",3510,"C",36,"NET ASSETS AT END OF YEAR",2147673,1960393,4108066,"C36"]
[2020,"351101",3511,"HM","01","Tuition",3277144,0,3277144,"HM01"]
[2020,"351102a",3511,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a"]
[2020,"351102b",3511,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b"]
[2020,"351103",3511,"HM","03","Grants - Federal - Passed through ESE",170045,0,170045,"HM03"]
[2020,"351104",3511,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2020,"351105a",3511,"HM","05a","Grants - Private (restricted)",0,0,0,"HM05a"]
[2020,"351105b",3511,"HM","05b","Grants - Private (unrestricted)",0,0,0,"HM05b"]
[2020,"351106",3511,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2020,"351107",3511,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2020,"351108",3511,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2020,"351109",3511,"HM","09","Other Program / Student Activity Fees",4863,0,4863,"HM09"]
[2020,"351110",3511,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2020,"351111",3511,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2020,"351112",3511,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2020,"351113a",3511,"HM","13a","Contributions, in-kind, host district",1406376,0,1406376,"HM13a"]
[2020,"351113b",3511,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2020,"351113c",3511,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2020,"351114",3511,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2020,"351114b",3511,{"$f":"VLOOKUP(C3203, TYPE, 3, FALSE)","v":"HM"},"14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2020,{"$f":"C3204&E3204","v":"351115"},3511,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,{"$f":"D3204&E3204","v":"HM15"}]
[2020,"351115b",3511,"HM","15b","Contributions / Fundraising (unrestricted)",0,0,0,"HM15b"]
[2020,"351116",3511,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2020,"351116a",3511,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2020,"351117",3511,"HM",17,"Rental Income",0,0,0,"HM17"]
[2020,"351118",3511,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2020,"351119",3511,"HM",19,"Miscellaneous Income",5700,0,5700,"HM19"]
[2020,"351120",3511,"HM",20,"TOTAL REVENUES",4864128,0,4864128,"HM20"]
[2020,"351121",3511,"HM",21,"Administration",296805.94,0,296805.93999999994,"HM21"]
[2020,"351122",3511,"HM",22,"Instructional Services",3025971.1740795202,0,3025971.1740795248,"HM22"]
[2020,"351123",3511,"HM",23,"Pupil Services",176701,0,176701.00000000003,"HM23"]
[2020,"351124",3511,"HM",24,"Operation & Maintenance of Plant",377255.52,0,377255.52,"HM24"]
[2020,"351125",3511,"HM",25,"Benefits and Other Fixed Charges",677723,0,677723,"HM25"]
[2020,"351126",3511,"HM",26,"Community Services",0,0,0,"HM26"]
[2020,"351127",3511,"HM",27,"Non-Operating Financing Expenses",0,0,0,"HM27"]
[2020,"351128",3511,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2020,"351129",3511,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2020,"351130",3511,"HM",30,"TOTAL EXPENSES",4554456.6340795299,0,4554456.6340795252,"HM30"]
[2020,"351131",3511,"HM",31,"TOTAL GAIN/(LOSS)",309671.36592047499,0,309671.36592047475,"HM31"]
[2020,"351132",3511,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2020,"351133",3511,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2020,"351134",3511,"HM",34,"TOTAL CHANGES IN NET ASSETS:",309671.36592047499,0,309671.36592047475,"HM34"]
[2020,"351135",3511,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",572007,0,572007,"HM35"]
[2020,"351136",3511,"HM",36,"NET ASSETS AT END OF YEAR",881678,0,881678,"HM36"]
[2020,"351301",3513,"C","01","Tuition",8381521,0,8381521,"C01"]
[2020,"351302a",3513,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"351302b",3513,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"351303",3513,"C","03","Grants - Federal - Passed through ESE",641925,0,641925,"C03"]
[2020,"351304",3513,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"351305a",3513,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"351305b",3513,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"351306",3513,"C","06","Nutrition Funding - State",3343,0,3343,"C06"]
[2020,"351307",3513,"C","07","Nutrition Funding - Federal",197037,0,197037,"C07"]
[2020,"351308",3513,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"351309",3513,"C","09","Other Program / Student Activity Fees",5404,0,5404,"C09"]
[2020,"351310",3513,"C",10,"Regional Transportation Aid",195980,0,195980,"C10"]
[2020,"351311",3513,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"351312",3513,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"351313a",3513,"C","13a","Contributions, in-kind, host district",438165,0,438165,"C13a"]
[2020,"351313b",3513,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"351313c",3513,"C","13c","Contributions, on-behalf, pension",1389301,0,1389301,"C13c"]
[2020,"351314",3513,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"351314b",3513,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"351315",3513,"C",15,"Contributions / Fundraising (restricted)",155697,0,155697,"C15"]
[2020,"351315b",3513,"C","15b","Contributions / Fundraising (unrestricted)",42859,0,42859,"C15b"]
[2020,"351316",3513,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"351316a",3513,"C","16a","Interest / Investment Income (unrestricted)",198,0,198,"C16a"]
[2020,"351317",3513,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"351318",3513,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"351319",3513,"C",19,"Miscellaneous Income",3059,0,3059,"C19"]
[2020,"351320",3513,"C",20,"TOTAL REVENUES",11454489,0,11454489,"C20"]
[2020,"351321",3513,"C",21,"Administration",740192,0,740192,"C21"]
[2020,"351322",3513,"C",22,"Instructional Services",5508110,0,5508110,"C22"]
[2020,"351323",3513,"C",23,"Pupil Services",1201034,0,1201034,"C23"]
[2020,"351324",3513,"C",24,"Operation & Maintenance of Plant",463428,0,463428,"C24"]
[2020,"351325",3513,"C",25,"Benefits and Other Fixed Charges",2225787,0,2225787,"C25"]
[2020,"351326",3513,"C",26,"Community Services",0,0,0,"C26"]
[2020,"351327",3513,"C",27,"Non-Operating Financing Expenses",1005560,0,1005560,"C27"]
[2020,"351328",3513,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"351329",3513,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"351330",3513,"C",30,"TOTAL EXPENSES",11144111,0,11144111,"C30"]
[2020,"351331",3513,"C",31,"TOTAL GAIN/(LOSS)",310378,0,310378,"C31"]
[2020,"351332",3513,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"351333",3513,{"$f":"VLOOKUP(C3267, TYPE, 3, FALSE)","v":"C"},33,"Other Gain/Loss",0,0,0,"C33"]
[2020,{"$f":"C3268&E3268","v":"351334"},3513,"C",34,"TOTAL CHANGES IN NET ASSETS:",310378,0,310378,{"$f":"D3268&E3268","v":"C34"}]
[2020,"351335",3513,"C",35,"NET ASSETS AT BEGINNING OF YEAR",932671,0,932671,"C35"]
[2020,"351336",3513,"C",36,"NET ASSETS AT END OF YEAR",1243049,0,1243049,"C36"]
[2020,"351401",3514,"C","01","Tuition",3722729,0,3722729,"C01"]
[2020,"351402a",3514,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"351402b",3514,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"351403",3514,"C","03","Grants - Federal - Passed through ESE",487147,0,487147,"C03"]
[2020,"351404",3514,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"351405a",3514,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"351405b",3514,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"351406",3514,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"351407",3514,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"351408",3514,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"351409",3514,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2020,"351410",3514,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"351411",3514,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"351412",3514,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"351413a",3514,"C","13a","Contributions, in-kind, host district",320250,0,320250,"C13a"]
[2020,"351413b",3514,"C","13b","Contributions, in-kind, other",74068.509999999995,0,74068.510000000009,"C13b"]
[2020,"351413c",3514,"C","13c","Contributions, on-behalf, pension",581530,0,581530,"C13c"]
[2020,"351414",3514,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"351414b",3514,"C","14b","Contributions, from Component Unit (unrestricted)",140000,0,140000,"C14b"]
[2020,"351415",3514,"C",15,"Contributions / Fundraising (restricted)",0,1600,1600,"C15"]
[2020,"351415b",3514,"C","15b","Contributions / Fundraising (unrestricted)",6024,149496,155520,"C15b"]
[2020,"351416",3514,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"351416a",3514,"C","16a","Interest / Investment Income (unrestricted)",846,21,867,"C16a"]
[2020,"351417",3514,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"351418",3514,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"351419",3514,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"351420",3514,"C",20,"TOTAL REVENUES",5332594.51,151117,5483711.5099999998,"C20"]
[2020,"351421",3514,"C",21,"Administration",710587.8,0,710587.79999999993,"C21"]
[2020,"351422",3514,"C",22,"Instructional Services",2698457.66,0,2698457.66,"C22"]
[2020,"351423",3514,"C",23,"Pupil Services",513746.4,0,513746.4,"C23"]
[2020,"351424",3514,"C",24,"Operation & Maintenance of Plant",97605.17,0,97605.17,"C24"]
[2020,"351425",3514,"C",25,"Benefits and Other Fixed Charges",972261.98,0,972261.98,"C25"]
[2020,"351426",3514,"C",26,"Community Services",0,0,0,"C26"]
[2020,"351427",3514,"C",27,"Non-Operating Financing Expenses",289902.53000000003,0,289902.53000000003,"C27"]
[2020,"351428",3514,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"351429",3514,"C",29,"Contributions to School",0,140000,140000,"C29"]
[2020,"351430",3514,"C",30,"TOTAL EXPENSES",5282561.54,140000,5422561.54,"C30"]
[2020,"351431",3514,"C",31,"TOTAL GAIN/(LOSS)",50032.969999999703,11117,61149.969999999739,"C31"]
[2020,"351432",3514,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"351433",3514,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"351434",3514,"C",34,"TOTAL CHANGES IN NET ASSETS:",50032.969999999703,11117,61149.969999999739,"C34"]
[2020,"351435",3514,"C",35,"NET ASSETS AT BEGINNING OF YEAR",402947,154877,557824,"C35"]
[2020,"351436",3514,"C",36,"NET ASSETS AT END OF YEAR",452980,165994,618974,"C36"]
[2020,"351501",3515,"C","01","Tuition",3248461,0,3248461,"C01"]
[2020,"351502a",3515,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"351502b",3515,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"351503",3515,"C","03","Grants - Federal - Passed through ESE",222370,0,222370,"C03"]
[2020,"351504",3515,"C","04","Grants - Federal - Direct or other pass-through",28734,0,28734,"C04"]
[2020,"351505a",3515,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"351505b",3515,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"351506",3515,"C","06","Nutrition Funding - State",702,0,702,"C06"]
[2020,"351507",3515,"C","07","Nutrition Funding - Federal",32604,0,32604,"C07"]
[2020,"351508",3515,"C","08","Nutrition Funding - Fees",21433,0,21433,"C08"]
[2020,"351509",3515,"C","09","Other Program / Student Activity Fees",7230,0,7230,"C09"]
[2020,"351510",3515,"C",10,"Regional Transportation Aid",315993,0,315993,"C10"]
[2020,"351511",3515,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"351512",3515,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"351513a",3515,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"351513b",3515,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"351513c",3515,"C","13c","Contributions, on-behalf, pension",381789,0,381789,"C13c"]
[2020,"351514",3515,{"$f":"VLOOKUP(C3331, TYPE, 3, FALSE)","v":"C"},14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,{"$f":"C3332&E3332","v":"351514b"},3515,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,{"$f":"D3332&E3332","v":"C14b"}]
[2020,"351515",3515,"C",15,"Contributions / Fundraising (restricted)",2918,0,2918,"C15"]
[2020,"351515b",3515,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"351516",3515,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"351516a",3515,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2020,"351517",3515,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"351518",3515,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"351519",3515,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"351520",3515,"C",20,"TOTAL REVENUES",4262234,0,4262234,"C20"]
[2020,"351521",3515,"C",21,"Administration",410620.51,0,410620.51,"C21"]
[2020,"351522",3515,"C",22,"Instructional Services",1780277.59,0,1780277.5899999999,"C22"]
[2020,"351523",3515,"C",23,"Pupil Services",432980.65,0,432980.65,"C23"]
[2020,"351524",3515,"C",24,"Operation & Maintenance of Plant",166706.66,0,166706.66,"C24"]
[2020,"351525",3515,"C",25,"Benefits and Other Fixed Charges",594311.4,0,594311.39999999991,"C25"]
[2020,"351526",3515,"C",26,"Community Services",3230.34,0,3230.34,"C26"]
[2020,"351527",3515,"C",27,"Non-Operating Financing Expenses",326038.28999999998,0,326038.28999999998,"C27"]
[2020,"351528",3515,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"351529",3515,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"351530",3515,"C",30,"TOTAL EXPENSES",3714165.44,0,3714165.4399999995,"C30"]
[2020,"351531",3515,"C",31,"TOTAL GAIN/(LOSS)",548068.56000000099,0,548068.56000000052,"C31"]
[2020,"351532",3515,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"351533",3515,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"351534",3515,"C",34,"TOTAL CHANGES IN NET ASSETS:",548068.56000000099,0,548068.56000000052,"C34"]
[2020,"351535",3515,"C",35,"NET ASSETS AT BEGINNING OF YEAR",165000,0,165000,"C35"]
[2020,"351536",3515,"C",36,"NET ASSETS AT END OF YEAR",713069,0,713069,"C36"]
[2020,"351601",3516,"C","01","Tuition",3606090,0,3606090,"C01"]
[2020,"351602a",3516,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"351602b",3516,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"351603",3516,"C","03","Grants - Federal - Passed through ESE",451235,0,451235,"C03"]
[2020,"351604",3516,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"351605a",3516,"C","05a","Grants - Private (restricted)",94943,0,94943,"C05a"]
[2020,"351605b",3516,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"351606",3516,"C","06","Nutrition Funding - State",58703,0,58703,"C06"]
[2020,"351607",3516,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"351608",3516,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"351609",3516,"C","09","Other Program / Student Activity Fees",3411,0,3411,"C09"]
[2020,"351610",3516,"C",10,"Regional Transportation Aid",247549,0,247549,"C10"]
[2020,"351611",3516,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"351612",3516,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"351613a",3516,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"351613b",3516,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"351613c",3516,"C","13c","Contributions, on-behalf, pension",533378,0,533378,"C13c"]
[2020,"351614",3516,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"351614b",3516,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"351615",3516,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"351615b",3516,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"351616",3516,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"351616a",3516,"C","16a","Interest / Investment Income (unrestricted)",30,0,30,"C16a"]
[2020,"351617",3516,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"351618",3516,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"351619",3516,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2020,"351620",3516,"C",20,"TOTAL REVENUES",4995339,0,4995339,"C20"]
[2020,"351621",3516,"C",21,"Administration",420643.47,0,420643.47000000003,"C21"]
[2020,"351622",3516,"C",22,"Instructional Services",2017793.46,0,2017793.46,"C22"]
[2020,"351623",3516,"C",23,"Pupil Services",582664.11,0,582664.11,"C23"]
[2020,"351624",3516,"C",24,"Operation & Maintenance of Plant",265675.08,0,265675.07999999996,"C24"]
[2020,"351625",3516,"C",25,"Benefits and Other Fixed Charges",987128.98,0,987128.98,"C25"]
[2020,"351626",3516,"C",26,"Community Services",0,0,0,"C26"]
[2020,"351627",3516,"C",27,"Non-Operating Financing Expenses",373463.88,0,373463.88,"C27"]
[2020,"351628",3516,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"351629",3516,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"351630",3516,"C",30,"TOTAL EXPENSES",4647368.9800000004,0,4647368.9799999995,"C30"]
[2020,"351631",3516,"C",31,"TOTAL GAIN/(LOSS)",347970.02,0,347970.02000000048,"C31"]
[2020,"351632",3516,{"$f":"VLOOKUP(C3395, TYPE, 3, FALSE)","v":"C"},32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,{"$f":"C3396&E3396","v":"351633"},3516,"C",33,"Other Gain/Loss",0,0,0,{"$f":"D3396&E3396","v":"C33"}]
[2020,"351634",3516,"C",34,"TOTAL CHANGES IN NET ASSETS:",347970.02,0,347970.02000000048,"C34"]
[2020,"351635",3516,"C",35,"NET ASSETS AT BEGINNING OF YEAR",209476,0,209476,"C35"]
[2020,"351636",3516,"C",36,"NET ASSETS AT END OF YEAR",557446,0,557446,"C36"]
[2020,"351701",3517,"C","01","Tuition",2999464,0,2999464,"C01"]
[2020,"351702a",3517,"C","02a","Grants - State - passed through ESE",192553,0,192553,"C02a"]
[2020,"351702b",3517,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"351703",3517,"C","03","Grants - Federal - Passed through ESE",520340,0,520340,"C03"]
[2020,"351704",3517,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"351705a",3517,"C","05a","Grants - Private (restricted)",0,150000,150000,"C05a"]
[2020,"351705b",3517,"C","05b","Grants - Private (unrestricted)",3090,4938,8028,"C05b"]
[2020,"351706",3517,"C","06","Nutrition Funding - State",475,0,475,"C06"]
[2020,"351707",3517,"C","07","Nutrition Funding - Federal",42075,0,42075,"C07"]
[2020,"351708",3517,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"351709",3517,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2020,"351710",3517,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2020,"351711",3517,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"351712",3517,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"351713a",3517,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2020,"351713b",3517,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"351713c",3517,"C","13c","Contributions, on-behalf, pension",380178,0,380178,"C13c"]
[2020,"351714",3517,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2020,"351714b",3517,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"351715",3517,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"351715b",3517,"C","15b","Contributions / Fundraising (unrestricted)",7900,0,7900,"C15b"]
[2020,"351716",3517,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"351716a",3517,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2020,"351717",3517,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"351718",3517,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"351719",3517,"C",19,"Miscellaneous Income",2212,0,2212,"C19"]
[2020,"351720",3517,"C",20,"TOTAL REVENUES",4148287,154938,4303225,"C20"]
[2020,"351721",3517,"C",21,"Administration",652646.68999999994,0,652646.68999999994,"C21"]
[2020,"351722",3517,"C",22,"Instructional Services",1464735.92,0,1464735.9200000002,"C22"]
[2020,"351723",3517,"C",23,"Pupil Services",154039.70000000001,0,154039.69999999998,"C23"]
[2020,"351724",3517,"C",24,"Operation & Maintenance of Plant",112936.08,0,112936.07999999999,"C24"]
[2020,"351725",3517,"C",25,"Benefits and Other Fixed Charges",520955.84,0,520955.83999999997,"C25"]
[2020,"351726",3517,"C",26,"Community Services",525,0,525,"C26"]
[2020,"351727",3517,"C",27,"Non-Operating Financing Expenses",409670,0,409670,"C27"]
[2020,"351728",3517,"C",28,"Component Unit Expenses",0,9043,9043,"C28"]
[2020,"351729",3517,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"351730",3517,"C",30,"TOTAL EXPENSES",3315509.23,9043,3324552.2300000004,"C30"]
[2020,"351731",3517,"C",31,"TOTAL GAIN/(LOSS)",832777.77,145895,978672.76999999955,"C31"]
[2020,"351732",3517,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"351733",3517,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"351734",3517,"C",34,"TOTAL CHANGES IN NET ASSETS:",832777.77,145895,978672.76999999955,"C34"]
[2020,"351735",3517,"C",35,"NET ASSETS AT BEGINNING OF YEAR",884302,15148,899450,"C35"]
[2020,"351736",3517,"C",36,"NET ASSETS AT END OF YEAR",1717080,161043,1878123,"C36"]
[2020,"351801",3518,"C","01","Tuition",2305170,0,2305170,"C01"]
[2020,"351802a",3518,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2020,"351802b",3518,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2020,"351803",3518,"C","03","Grants - Federal - Passed through ESE",484539,0,484539,"C03"]
[2020,"351804",3518,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2020,"351805a",3518,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2020,"351805b",3518,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2020,"351806",3518,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2020,"351807",3518,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2020,"351808",3518,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2020,"351809",3518,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2020,"351810",3518,"C",10,"Regional Transportation Aid"," ",0,0,"C10"]
[2020,"351811",3518,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2020,"351812",3518,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2020,"351813a",3518,"C","13a","Contributions, in-kind, host district",30000,0,30000,"C13a"]
[2020,"351813b",3518,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2020,"351813c",3518,{"$f":"VLOOKUP(C3459, TYPE, 3, FALSE)","v":"C"},"13c","Contributions, on-behalf, pension",343546,0,343546,"C13c"]
[2020,{"$f":"C3460&E3460","v":"351814"},3518,"C",14,"Contributions, from Component Unit (restricted)",27159,0,27159,{"$f":"D3460&E3460","v":"C14"}]
[2020,"351814b",3518,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2020,"351815",3518,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2020,"351815b",3518,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2020,"351816",3518,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2020,"351816a",3518,"C","16a","Interest / Investment Income (unrestricted)",195,0,195,"C16a"]
[2020,"351817",3518,"C",17,"Rental Income",0,0,0,"C17"]
[2020,"351818",3518,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2020,"351819",3518,"C",19,"Miscellaneous Income",12571,0,12571,"C19"]
[2020,"351820",3518,"C",20,"TOTAL REVENUES",3203180,0,3203180,"C20"]
[2020,"351821",3518,"C",21,"Administration",675298,0,675298,"C21"]
[2020,"351822",3518,"C",22,"Instructional Services",1402850,0,1402850,"C22"]
[2020,"351823",3518,"C",23,"Pupil Services",49159,0,49159,"C23"]
[2020,"351824",3518,"C",24,"Operation & Maintenance of Plant",37312,0,37312,"C24"]
[2020,"351825",3518,"C",25,"Benefits and Other Fixed Charges",527618.19999999995,0,527618.19999999995,"C25"]
[2020,"351826",3518,"C",26,"Community Services",0,0,0,"C26"]
[2020,"351827",3518,"C",27,"Non-Operating Financing Expenses",376761,0,376761,"C27"]
[2020,"351828",3518,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2020,"351829",3518,"C",29,"Contributions to School",0,0,0,"C29"]
[2020,"351830",3518,"C",30,"TOTAL EXPENSES",3068998.2,0,3068998.2,"C30"]
[2020,"351831",3518,"C",31,"TOTAL GAIN/(LOSS)",134181.79999999999,0,134181.79999999981,"C31"]
[2020,"351832",3518,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2020,"351833",3518,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2020,"351834",3518,"C",34,"TOTAL CHANGES IN NET ASSETS:",134181.79999999999,0,134181.79999999981,"C34"]
[2020,"351835",3518,"C",35,"NET ASSETS AT BEGINNING OF YEAR",295610,0,295610,"C35"]
[2020,"351836",3518,"C",36,"NET ASSETS AT END OF YEAR",429792,0,429792,"C36"]
[2020,"ALL01","ALL","NA","01","Tuition",735950452.40999997,0,735950452.40999997,"NA01"]
[2020,"ALL02a","ALL","NA","02a","Grants - State - passed through ESE",761612.33,0,761612.33000000007,"NA02a"]
[2020,"ALL02b","ALL","NA","02b","Grants - State - other non-ESE pass-through",670950.81000000006,0,670950.80999999994,"NA02b"]
[2020,"ALL03","ALL","NA","03","Grants - Federal - Passed through ESE",38139101.380000003,0,38139101.379999995,"NA03"]
[2020,"ALL04","ALL","NA","04","Grants - Federal - Direct or other pass-through",1347946.46,0,1347946.46,"NA04"]
[2020,"ALL05a","ALL","NA","05a","Grants - Private (restricted)",2964016.08,7252648.7300000004,10216664.810000001,"NA05a"]
[2020,"ALL05b","ALL","NA","05b","Grants - Private (unrestricted)",338679.35,2815551.55,3154230.9,"NA05b"]
[2020,"ALL06","ALL","NA","06","Nutrition Funding - State",345636.38,0,345636.38000000006,"NA06"]
[2020,"ALL07","ALL","NA","07","Nutrition Funding - Federal",10758405.08,0,10758405.08,"NA07"]
[2020,"ALL08","ALL","NA","08","Nutrition Funding - Fees",1192746.3999999999,0,1192746.3999999999,"NA08"]
[2020,"ALL09","ALL","NA","09","Other Program / Student Activity Fees",5211691.29,32303.780000000002,5243995.07,"NA09"]
[2020,"ALL10","ALL","NA",10,"Regional Transportation Aid",3744568.12,0,3744568.1199999996,"NA10"]
[2020,"ALL11","ALL","NA",11,"Medicaid Reimbursements",618552.03,0,618552.03,"NA11"]
[2020,"ALL12","ALL","NA",12,"Circuit Breaker Reimbursements",36151,0,36151,"NA12"]
[2020,"ALL13a","ALL","NA","13a","Contributions, in-kind, host district",30482569.969999999,0,30482569.969999999,"NA13a"]
[2020,"ALL13b","ALL","NA","13b","Contributions, in-kind, other",27104057.170000002,183034,27287091.170000002,"NA13b"]
[2020,"ALL13c","ALL","NA","13c","Contributions, on-behalf, pension",99895340,0,99895340,"NA13c"]
[2020,"ALL14","ALL","NA",14,"Contributions, from Component Unit (restricted)",5281112.42,91405,5372517.4199999999,"NA14"]
[2020,"ALL14b","ALL","NA","14b","Contributions, from Component Unit (unrestricted)",5062632.04,-794934.79,4267697.25,"NA14b"]
[2020,"ALL15","ALL","NA",15,"Contributions / Fundraising (restricted)",342489.76,6224415.9299999997,6566905.6899999995,"NA15"]
[2020,"ALL15b","ALL","NA","15b","Contributions / Fundraising (unrestricted)",1831058.24,6773056.9400000004,8604115.1800000016,"NA15b"]
[2020,"ALL16","ALL","NA",16,"Interest / Investment Income (restricted)",340697.17,374611.08999999997,715308.25999999989,"NA16"]
[2020,"ALL16a","ALL","NA","16a","Interest / Investment Income (unrestricted)",3630936.25,4093999.66,7724935.9100000011,"NA16a"]
[2020,"ALL17","ALL","NA",17,"Rental Income",1088434.74,15537150.710000001,16625585.450000001,"NA17"]
[2020,"ALL18","ALL","NA",18,"Loan Forgiveness or Other Reimbursement",-95424.29,98415,2990.71,"NA18"]
[2020,"ALL19","ALL","NA",19,"Miscellaneous Income",3364732.83,320400.51,3685133.34,"NA19"]
[2020,"ALL20","ALL","NA",20,"TOTAL REVENUES",980409145.41999996,43002058.109999999,1023411203.5300001,"NA20"]
[2020,"ALL21","ALL","NA",21,"Administration",81862095.719280407,0,81862095.719280362,"NA21"]
[2020,"ALL22","ALL","NA",22,"Instructional Services",449717467.02020901,0,449717467.02020919,"NA22"]
[2020,"ALL23","ALL","NA",23,"Pupil Services",72900393.1927993,0,72900393.192799285,"NA23"]
[2020,"ALL24","ALL","NA",24,"Operation & Maintenance of Plant",47030513.915200002,0,47030513.915199995,"NA24"]
[2020,"ALL25","ALL","NA",25,"Benefits and Other Fixed Charges",202587707.41,0,202587707.41000003,"NA25"]
[2020,"ALL26","ALL","NA",26,"Community Services",339373.19939999998,0,339373.19940000004,"NA26"]
[2020,"ALL27","ALL","NA",27,"Non-Operating Financing Expenses",84430333.857879996,0,84430333.857880011,"NA27"]
[2020,"ALL28","ALL","NA",28,"Component Unit Expenses",0,23772876.700000003,23772876.700000003,"NA28"]
[2020,"ALL29","ALL","NA",29,"Contributions to School",0,9368103,9368103,"NA29"]
[2020,"ALL30","ALL","NA",30,"TOTAL EXPENSES",938867884.31476903,33140979.699999999,972008864.01476884,"NA30"]
[2020,"ALL31","ALL","NA",31,"TOTAL GAIN/(LOSS)",41541261.105231099,9861078.4099999983,51402339.515231073,"NA31"]
[2020,{"$f":"C3524&E3524","v":"ALL32"},"ALL","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",-870240,-1209876,-2080116,{"$f":"D3524&E3524","v":"NA32"}]
[2020,"ALL33","ALL","NA",33,"Other Gain/Loss",164618,-6411237,-6246619,"NA33"]
[2020,"ALL34","ALL","NA",34,"TOTAL CHANGES IN NET ASSETS:",40835639.105231099,2239965.41,43075604.515231073,"NA34"]
[2020,"ALL35","ALL","NA",35,"NET ASSETS AT BEGINNING OF YEAR",362391861,152936334.63,515328195.63,"NA35"]
[2020,"ALL36","ALL","NA",36,"NET ASSETS AT END OF YEAR",403227499,155176301,558403800,"NA36"]
[2020,"HM01","HM","NA","01","Tuition",{"$f":"SUMIF($J$3:$J$3485,$B3529,G$3:G$3485)","v":37691373},{"$f":"SUMIF($J$3:$J$3485,$B3529,H$3:H$3485)","v":0},{"$f":"SUMIF($J$3:$J$3485,$B3529,I$3:I$3485)","v":37691373},"NA01"]
[2020,"HM02a","HM","NA","02a","Grants - State - passed through ESE",{"$f":"SUMIF($J$3:$J$3485,$B3530,G$3:G$3485)","v":211410},0,211410,"NA02a"]
[2020,"HM02b","HM","NA","02b","Grants - State - other non-ESE pass-through",240210,0,240210,"NA02b"]
[2020,"HM03","HM","NA","03","Grants - Federal - Passed through ESE",3204702,0,3204702,"NA03"]
[2020,"HM04","HM","NA","04","Grants - Federal - Direct or other pass-through",669018,0,669018,"NA04"]
[2020,"HM05a","HM","NA","05a","Grants - Private (restricted)",55949,0,55949,"NA05a"]
[2020,"HM05b","HM","NA","05b","Grants - Private (unrestricted)",54236,284678,338914,"NA05b"]
[2020,"HM06","HM","NA","06","Nutrition Funding - State",0,0,0,"NA06"]
[2020,"HM07","HM","NA","07","Nutrition Funding - Federal",0,0,0,"NA07"]
[2020,"HM08","HM","NA","08","Nutrition Funding - Fees",0,0,0,"NA08"]
[2020,"HM09","HM","NA","09","Other Program / Student Activity Fees",19653,0,19653,"NA09"]
[2020,"HM10","HM","NA",10,"Regional Transportation Aid",0,0,0,"NA10"]
[2020,"HM11","HM","NA",11,"Medicaid Reimbursements",0,0,0,"NA11"]
[2020,"HM12","HM","NA",12,"Circuit Breaker Reimbursements",0,0,0,"NA12"]
[2020,"HM13a","HM","NA","13a","Contributions, in-kind, host district",11071204,0,11071204,"NA13a"]
[2020,"HM13b","HM","NA","13b","Contributions, in-kind, other",901572,0,901572,"NA13b"]
[2020,"HM13c","HM","NA","13c","Contributions, on-behalf, pension",0,0,0,"NA13c"]
[2020,"HM14","HM","NA",14,"Contributions, from Component Unit (restricted)",0,0,0,"NA14"]
[2020,"HM14b","HM","NA","14b","Contributions, from Component Unit (unrestricted)",249603,-249603,0,"NA14b"]
[2020,"HM15","HM","NA",15,"Contributions / Fundraising (restricted)",8425,68000,76425,"NA15"]
[2020,"HM15b","HM","NA","15b","Contributions / Fundraising (unrestricted)",50546,161549,212095,"NA15b"]
[2020,"HM16","HM","NA",16,"Interest / Investment Income (restricted)",0,0,0,"NA16"]
[2020,"HM16a","HM","NA","16a","Interest / Investment Income (unrestricted)",9446,1874,11320,"NA16a"]
[2020,"HM17","HM","NA",17,"Rental Income",0,0,0,"NA17"]
[2020,"HM18","HM","NA",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"NA18"]
[2020,"HM19","HM","NA",19,"Miscellaneous Income",153172,2598,155770,"NA19"]
[2020,"HM20","HM","NA",20,"TOTAL REVENUES",54590519,269096,54859615,"NA20"]
[2020,"HM21","HM","NA",21,"Administration",5147177.8081820142,0,5147177.8081820142,"NA21"]
[2020,"HM22","HM","NA",22,"Instructional Services",33089340.368031811,0,33089340.368031815,"NA22"]
[2020,"HM23","HM","NA",23,"Pupil Services",4798958.4253422422,0,4798958.4253422432,"NA23"]
[2020,"HM24","HM","NA",24,"Operation & Maintenance of Plant",3306568.7252000002,0,3306568.7252000002,"NA24"]
[2020,"HM25","HM","NA",25,"Benefits and Other Fixed Charges",7576366.3600000003,0,7576366.3599999994,"NA25"]
[2020,"HM26","HM","NA",26,"Community Services",27242.689399999999,0,27242.689399999999,"NA26"]
[2020,"HM27","HM","NA",27,"Non-Operating Financing Expenses",414845.68787999998,0,414845.68787999998,"NA27"]
[2020,"HM28","HM","NA",28,"Component Unit Expenses",0,81253,81253,"NA28"]
[2020,"HM29","HM","NA",29,"Contributions to School",0,58000,58000,"NA29"]
[2020,"HM30","HM","NA",30,"TOTAL EXPENSES",54360500.064036116,139253,54499753.064036079,"NA30"]
[2020,"HM31","HM","NA",31,"TOTAL GAIN/(LOSS)",230018.93596392596,129843,359861.93596392591,"NA31"]
[2020,{"$f":"C3567&E3567","v":"HM32"},"HM","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"NA32"]
[2020,"HM33","HM","NA",33,"Other Gain/Loss",0,0,0,"NA33"]
[2020,"HM34","HM","NA",34,"TOTAL CHANGES IN NET ASSETS:",230018.93596392596,129843,359861.93596392591,"NA34"]
[2020,"HM35","HM","NA",35,"NET ASSETS AT BEGINNING OF YEAR",4906687,834251,5740938,"NA35"]
[2020,"HM36","HM","NA",36,"NET ASSETS AT END OF YEAR",5136705,964094,6100799,"NA36"]
[2020,"C01","C","NA","01","Tuition",698060269.40999997,0,698060269.40999997,"NA01"]
[2020,"C02a","C","NA","02a","Grants - State - passed through ESE",749012.33000000007,0,749012.33000000007,"NA02a"]
[2020,"C02b","C","NA","02b","Grants - State - other non-ESE pass-through",430740.81,0,430740.81,"NA02b"]
[2020,"C03","C","NA","03","Grants - Federal - Passed through ESE",34934399.379999995,0,34934399.379999995,"NA03"]
[2020,"C04","C","NA","04","Grants - Federal - Direct or other pass-through",678928.46,0,678928.46,"NA04"]
[2020,"C05a","C","NA","05a","Grants - Private (restricted)",2908067.08,7252648.7300000004,10160715.810000001,"NA05a"]
[2020,"C05b","C","NA","05b","Grants - Private (unrestricted)",284443.34999999998,2530873.5499999998,2815316.9,"NA05b"]
[2020,"C06","C","NA","06","Nutrition Funding - State",345636.38000000006,0,345636.38000000006,"NA06"]
[2020,"C07","C","NA","07","Nutrition Funding - Federal",10758405.08,0,10758405.08,"NA07"]
[2020,"C08","C","NA","08","Nutrition Funding - Fees",1192746.3999999999,0,1192746.3999999999,"NA08"]
[2020,"C09","C","NA","09","Other Program / Student Activity Fees",5192038.29,32303.780000000002,5224342.07,"NA09"]
[2020,"C10","C","NA",10,"Regional Transportation Aid",3744568.1199999996,0,3744568.1199999996,"NA10"]
[2020,"C11","C","NA",11,"Medicaid Reimbursements",618552.03,0,618552.03,"NA11"]
[2020,"C12","C","NA",12,"Circuit Breaker Reimbursements",36151,0,36151,"NA12"]
[2020,"C13a","C","NA","13a","Contributions, in-kind, host district",19411365.969999999,0,19411365.969999999,"NA13a"]
[2020,"C13b","C","NA","13b","Contributions, in-kind, other",26202485.170000002,183034,26385519.170000002,"NA13b"]
[2020,"C13c","C","NA","13c","Contributions, on-behalf, pension",99895340,0,99895340,{"$f":"D3588&E3588","v":"NA13c"}]
[2020,"C14","C","NA",14,"Contributions, from Component Unit (restricted)",5281112.42,91405,5372517.4199999999,"NA14"]
[2020,"C14b","C","NA","14b","Contributions, from Component Unit (unrestricted)",4813029.04,-545331.79,4267697.25,"NA14b"]
[2020,"C15","C","NA",15,"Contributions / Fundraising (restricted)",334064.76,6156415.9299999997,6490480.6899999995,"NA15"]
[2020,"C15b","C","NA","15b","Contributions / Fundraising (unrestricted)",1780512.24,6611507.9400000004,8392020.1799999997,"NA15b"]
[2020,"C16","C","NA",16,"Interest / Investment Income (restricted)",340697.17,374611.08999999997,715308.25999999989,"NA16"]
[2020,"C16a","C","NA","16a","Interest / Investment Income (unrestricted)",{"$f":"SUMIF($J$3:$J$3485,$B3594,G$3:G$3485)","v":3621490.25},4092125.66,7713615.9100000011,"NA16a"]
[2020,"C17","C","NA",17,"Rental Income",1088434.74,15537150.710000001,16625585.450000001,"NA17"]
[2020,"C18","C","NA",18,"Loan Forgiveness or Other Reimbursement",-95424.29,98415,2990.71,"NA18"]
[2020,"C19","C","NA",19,"Miscellaneous Income",3211560.83,317802.51,3529363.34,"NA19"]
[2020,"C20","C","NA",20,"TOTAL REVENUES",925818626.41999972,42732962.109999999,968551588.53000009,"NA20"]
[2020,"C21","C","NA",21,"Administration",76714917.911098361,0,76714917.911098361,"NA21"]
[2020,"C22","C","NA",22,"Instructional Services",416628126.65217745,0,416628126.65217745,"NA22"]
[2020,"C23","C","NA",23,"Pupil Services",68101434.587457031,0,68101434.587457031,"NA23"]
[2020,"C24","C","NA",24,"Operation & Maintenance of Plant",43723945.18999999,0,43723945.18999999,"NA24"]
[2020,"C25","C","NA",25,"Benefits and Other Fixed Charges",195011341.05000004,0,195011341.05000004,"NA25"]
[2020,"C26","C","NA",26,"Community Services",312130.51000000007,0,312130.51000000007,"NA26"]
[2020,"C27","C","NA",27,"Non-Operating Financing Expenses",84015488.170000017,0,84015488.170000017,"NA27"]
[2020,"C28","C","NA",28,"Component Unit Expenses",0,23691623.700000003,23691623.700000003,"NA28"]
[2020,"C29","C","NA",29,"Contributions to School",0,9310103,9310103,"NA29"]
[2020,"C30","C","NA",30,"TOTAL EXPENSES",884507384.07073259,33001726.699999999,917509110.77073276,"NA30"]
[2020,"C31","C","NA",31,"TOTAL GAIN/(LOSS)",41311242.34926717,9731235.4099999983,51042477.759267166,"NA31"]
[2020,{"$f":"C3610&E3610","v":"C32"},"C","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",-870240,-1209876,-2080116,"NA32"]
[2020,"C33","C","NA",33,"Other Gain/Loss",164618,-6411237,-6246619,"NA33"]
[2020,"C34","C","NA",34,"TOTAL CHANGES IN NET ASSETS:",40605620.349267177,2110122.41,42715742.759267166,"NA34"]
[2020,"C35","C","NA",35,"NET ASSETS AT BEGINNING OF YEAR",357485174,152102083.63,509587257.63,"NA35"]
[2020,"C36","C","NA",36,"NET ASSETS AT END OF YEAR",398090794,154212207,552303001,"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"]
[2020,{"$f":"C3&E3","v":"407100"},407,"HM",100,"Administration",0,0,873779.14999999991,0,14247,0,888026.14999999991,{"$f":"D3&E3","v":"HM100"}]
[2020,{"$f":"C4&E4","v":"407110"},407,"HM",110,"Subtotal - Board of Trustees",0,0,571.39,0,0,0,571.39,{"$f":"D4&E4","v":"HM110"}]
[2020,"407111",407,"HM",111,"    Contracted Services",0,0,0,0,0,0,0,"HM111"]
[2020,"407112",407,"HM",112,"    Travel and other expenses",0,0,571.39,0,0,0,571.39,"HM112"]
[2020,"407120",407,"HM",120,"Subtotal - School Leaders",0,0,0,0,0,0,0,"HM120"]
[2020,"407121",407,"HM",121,"    Salaries - Professional",0,0,0,0,0,0,0,"HM121"]
[2020,"407122",407,"HM",122,"    Contracted Services",0,0,0,0,0,0,0,"HM122"]
[2020,"407120a",407,"HM","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,873207.75999999989,0,14247,0,887454.75999999989,"HM120a"]
[2020,"407121a",407,"HM","121a","    Salaries - Professional and Support Staff",0,0,135680.07999999999,0,14247,0,149927.07999999999,"HM121a"]
[2020,"407122a",407,"HM","122a","    Contracted Services - Professional and Support Staff",0,0,708469.32,0,0,0,708469.32,"HM122a"]
[2020,"407123",407,"HM",123,"    Recruitment/Advertising",0,0,25531.41,0,0,0,25531.41,"HM123"]
[2020,"407124",407,"HM",124,"    Travel, Dues, and other expenses",0,0,2252.36,0,0,0,2252.36,"HM124"]
[2020,"407125",407,"HM",125,"    Supplies and Materials",0,0,1274.5899999999999,0,0,0,1274.5899999999999,"HM125"]
[2020,"407126",407,"HM",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"HM126"]
[2020,"407127",407,"HM",127,"    Legal Settlements",0,0,0,0,0,0,0,"HM127"]
[2020,"407170",407,"HM",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"HM170"]
[2020,"407170a",407,"HM","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"HM170a"]
[2020,"407170b",407,"HM","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"HM170b"]
[2020,"407170c",407,"HM","170c","    Fundraising - Private",0,0,0,0,0,0,0,"HM170c"]
[2020,"407171",407,"HM",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"HM171"]
[2020,"407171a",407,"HM","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"HM171a"]
[2020,"407171b",407,"HM","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"HM171b"]
[2020,"407200",407,"HM",200,"Instructional Services",1675730.6800000004,469334.73000000004,1639.31,0,237376.84,0,2384081.5600000005,"HM200"]
[2020,"407210",407,"HM",210,"Instructional\nSubtotal - Instructional Leadership",183259.63,7813.08,0,0,0,0,191072.71,"HM210"]
[2020,"407211",407,"HM",211,"    Salaries - Professional",135265,0,0,0,0,0,135265,"HM211"]
[2020,"407212",407,"HM",212,"    Salaries - Clerical",46274.63,7533.08,0,0,0,0,53807.71,"HM212"]
[2020,"407213",407,"HM",213,"    Contracted Services",1720,280,0,0,0,0,2000,"HM213"]
[2020,"407214",407,"HM",214,"    Supplies and Materials",0,0,0,0,0,0,0,"HM214"]
[2020,"407215",407,"HM",215,"    Travel and other expenses",0,0,0,0,0,0,0,"HM215"]
[2020,"407220",407,"HM",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1192225.0900000001,415706.12,0,0,153979.84,0,1761911.05,"HM220"]
[2020,"407221",407,"HM",221,"    Salaries - Teachers, Classroom",1048054.55,170613.53,0,0,0,0,1218668.08,"HM221"]
[2020,"407222",407,"HM",222,"    Salaries - Teachers, Specialists",144170.54000000004,245092.59,0,0,153979.84,0,543242.97,"HM222"]
[2020,"407230",407,"HM",230,"Instructional\nSubtotal - Other Teaching Services",183387.87,29853.84,0,0,83397,0,296638.70999999996,"HM230"]
[2020,"407231",407,"HM",231,"    Salaries - Professional",0,0,0,0,0,0,0,"HM231"]
[2020,"407232",407,"HM",232,"    Salaries - Non-clerical Paraprofessionals",28033.03,4563.5200000000004,0,0,67257,0,99853.55,"HM232"]
[2020,"407233",407,"HM",233,"    Salaries - Clerical",138004.17000000001,22465.79,0,0,0,0,160469.96000000002,"HM233"]
[2020,"407234",407,"HM",234,"    Contracted Services",17350.669999999998,2824.53,0,0,16140,0,36315.199999999997,"HM234"]
[2020,"407240",407,"HM",240,"Instructional\nSubtotal - Professional Development",15687.61,0,0,0,0,0,15687.61,"HM240"]
[2020,"407241",407,"HM",241,"    Salaries - Professional",0,0,0,0,0,0,0,"HM241"]
[2020,"407242",407,"HM",242,"    Contracted Services",13984.84,0,0,0,0,0,13984.84,"HM242"]
[2020,"407243",407,"HM",243,"    Supplies and Materials",0,0,0,0,0,0,0,"HM243"]
[2020,"407244",407,"HM",244,"    Travel and other expenses",1702.77,0,0,0,0,0,1702.77,"HM244"]
[2020,"407250",407,"HM",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0,"HM250"]
[2020,"407251",407,"HM",251,"    Salaries - Professional",0,0,0,0,0,0,0,"HM251"]
[2020,"407252",407,"HM",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM252"]
[2020,"407253",407,"HM",253,"    Contracted Services",0,0,0,0,0,0,0,"HM253"]
[2020,"407254",407,"HM",254,"    Supplies and Materials",0,0,0,0,0,0,0,"HM254"]
[2020,"407260",407,"HM",260,"Instructional\nSubtotal - Materials, Equipment & Technology",101170.47999999998,15961.689999999999,1639.31,0,0,0,118771.47999999998,"HM260"]
[2020,"407261",407,"HM",261,"    Textbooks & Related Media/Materials",77320.39,12328.14,0,0,0,0,89648.53,"HM261"]
[2020,"407262",407,"HM",262,"    Other Instructional Materials",0,0,1639.31,0,0,0,1639.31,"HM262"]
[2020,"407263",407,"HM",263,"    Instructional Equipment",1487.0100000000002,143.18,0,0,0,0,1630.1900000000003,"HM263"]
[2020,"407264",407,"HM",264,"    General Supplies",4871.6899999999996,793.07,0,0,0,0,5664.7599999999993,"HM264"]
[2020,"407265",407,"HM",265,"    Other Instructional Services",8520.7099999999991,1387.09,0,0,0,0,9907.7999999999993,"HM265"]
[2020,"407266",407,"HM",266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0,"HM266"]
[2020,"407267",407,"HM",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"HM267"]
[2020,"407268a",407,"HM","268a","    Classroom Instructional Software",8970.68,1310.21,0,0,0,0,10280.89,"HM268a"]
[2020,"407268b",407,"HM","268b","    Other Instructional Software",0,0,0,0,0,0,0,"HM268b"]
[2020,"407269",407,"HM",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"HM269"]
[2020,"407300",407,"HM",300,"Pupil Services",379063.8,466.2,192111.07,0,4171.16,0,575812.2300000001,"HM300"]
[2020,"407310",407,"HM",310,"Health Services",0,0,76288.94,0,0,0,76288.94,"HM310"]
[2020,"407315",407,"HM",315,"Health Services - Contracted",0,0,0,0,0,0,0,"HM315"]
[2020,"407320",407,"HM",320,"Athletic Services (including Transportation)",0,0,81923.679999999993,0,4171.16,0,86094.84,"HM320"]
[2020,"407325",407,"HM",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"HM325"]
[2020,"407330",407,"HM",330,"Food Services",0,0,33898.449999999997,0,0,0,33898.449999999997,"HM330"]
[2020,"407335",407,"HM",335,"Food Services - Contracted",0,0,0,0,0,0,0,"HM335"]
[2020,{"$f":"C68&E68","v":"407340"},407,"HM",340,"Student Transportation (to and from school)",376200,0,0,0,0,0,376200,{"$f":"D68&E68","v":"HM340"}]
[2020,"407345",407,"HM",345,"Student Transportation (to and from school) - Contracted",2863.8,466.2,0,0,0,0,3330,"HM345"]
[2020,"407350",407,"HM",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM350"]
[2020,"407360",407,"HM",360,"Other Student Activities",0,0,0,0,0,0,0,"HM360"]
[2020,"407400",407,"HM",400,"Operation & Maintenance of Plant",0,0,304362.06,0,0,0,304362.06,"HM400"]
[2020,"407410",407,"HM",410,"Operation & Maintenance of Buildings and Grounds",0,0,209540.66999999998,0,0,0,209540.66999999998,"HM410"]
[2020,"407420",407,"HM",420,"Utilities",0,0,94821.39,0,0,0,94821.39,"HM420"]
[2020,"407430",407,"HM",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"HM430"]
[2020,"407440",407,"HM",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"HM440"]
[2020,"407500",407,"HM",500,"Fixed Charges",0,0,847752.70000000007,0,21844,0,869596.70000000007,"HM500"]
[2020,"407510",407,"HM",510,"Employee Retirement & Taxes",0,0,3550.52,0,0,0,3550.52,"HM510"]
[2020,"407520",407,"HM",520,"Fringe Benefits",0,0,837081.88,0,21844,0,858925.88,"HM520"]
[2020,"407530",407,"HM",530,"Insurance (non-employee)",0,0,7120.3,0,0,0,7120.3,"HM530"]
[2020,"407550",407,"HM",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550"]
[2020,"407560",407,"HM",560,"Short-Term Interest",0,0,0,0,0,0,0,"HM560"]
[2020,"407600",407,"HM",600,"Community Services",0,0,0,0,0,0,0,"HM600"]
[2020,"407610",407,"HM",610,"Dissemination Activities",0,0,0,0,0,0,0,"HM610"]
[2020,"407620",407,"HM",620,"Civic Activities",0,0,0,0,0,0,0,"HM620"]
[2020,"407700",407,"HM",700,"Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0,"HM700"]
[2020,"407720",407,"HM",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720"]
[2020,"407725",407,"HM",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725"]
[2020,"407730",407,"HM",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730"]
[2020,"407740",407,"HM",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740"]
[2020,"407750",407,"HM",750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"HM750"]
[2020,"407760",407,"HM",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760"]
[2020,"407800",407,"HM",800,"TOTALS",2054794.4800000004,469800.93000000005,2219644.29,0,277639,0,5021878.7000000011,"HM800"]
[2020,"407910",407,"HM",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910"]
[2020,"407920",407,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920"]
[2020,"407900",407,"HM",900,"Reference: Totals",0,0,2219644.29,0,277639,0,5021878.7000000011,"HM900"]
[2020,"409100",409,"C",100,"Administration",0,0,844057,0,42562,0,886619,"C100"]
[2020,"409110",409,"C",110,"Subtotal - Board of Trustees",0,0,10995,0,0,0,10995,"C110"]
[2020,"409111",409,"C",111,"    Contracted Services",0,0,10995,0,0,0,10995,"C111"]
[2020,"409112",409,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"409120",409,"C",120,"Subtotal - School Leaders",0,0,219679,0,0,0,219679,"C120"]
[2020,"409121",409,"C",121,"    Salaries - Professional",0,0,205639,0,0,0,205639,"C121"]
[2020,"409122",409,"C",122,"    Contracted Services",0,0,14040,0,0,0,14040,"C122"]
[2020,"409120a",409,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,498061,0,42562,0,540623,"C120a"]
[2020,"409121a",409,"C","121a","    Salaries - Professional and Support Staff",0,0,172833,0,40000,0,212833,"C121a"]
[2020,"409122a",409,"C","122a","    Contracted Services - Professional and Support Staff",0,0,263877,0,0,0,263877,"C122a"]
[2020,"409123",409,"C",123,"    Recruitment/Advertising",0,0,29414,0,2562,0,31976,"C123"]
[2020,"409124",409,"C",124,"    Travel, Dues, and other expenses",0,0,18362,0,0,0,18362,"C124"]
[2020,"409125",409,"C",125,"    Supplies and Materials",0,0,13575,0,0,0,13575,"C125"]
[2020,"409126",409,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"409127",409,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"409170",409,"C",170,"Subtotal - Development (Private)",0,0,29937,0,0,0,29937,"C170"]
[2020,"409170a",409,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"409170b",409,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"409170c",409,"C","170c","    Fundraising - Private",0,0,29937,0,0,0,29937,"C170c"]
[2020,"409171",409,"C",171,"Subtotal - Development (Public)",0,0,85385,0,0,0,85385,"C171"]
[2020,"409171a",409,"C","171a","    Salaries - Professional - Public",0,0,69000,0,0,0,69000,"C171a"]
[2020,"409171b",409,"C","171b","    Contracted Services - Public",0,0,16385,0,0,0,16385,"C171b"]
[2020,"409200",409,"C",200,"Instructional Services",4123910,1184698,76498,0,279444,0,5664550,"C200"]
[2020,"409210",409,"C",210,"Instructional\nSubtotal - Instructional Leadership",630679,63777,0,0,15000,0,709456,"C210"]
[2020,"409211",409,"C",211,"    Salaries - Professional",630679,63777,0,0,0,0,694456,"C211"]
[2020,"409212",409,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2020,"409213",409,"C",213,"    Contracted Services",0,0,0,0,15000,0,15000,"C213"]
[2020,"409214",409,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"409215",409,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"409220",409,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2751952,549614,0,0,11539,0,3313105,"C220"]
[2020,"409221",409,"C",221,"    Salaries - Teachers, Classroom",2574809,0,0,0,1250,0,2576059,"C221"]
[2020,"409222",409,"C",222,"    Salaries - Teachers, Specialists",177143,549614,0,0,10289,0,737046,"C222"]
[2020,"409230",409,"C",230,"Instructional\nSubtotal - Other Teaching Services",347910,335476,0,0,112754,0,796140,"C230"]
[2020,"409231",409,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2020,"409232",409,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,136851,0,0,0,0,136851,"C232"]
[2020,{"$f":"C132&E132","v":"409233"},409,"C",233,"    Salaries - Clerical",322616,0,0,0,0,0,322616,{"$f":"D132&E132","v":"C233"}]
[2020,"409234",409,"C",234,"    Contracted Services",25294,198625,0,0,112754,0,336673,"C234"]
[2020,"409240",409,"C",240,"Instructional\nSubtotal - Professional Development",137894,0,0,0,79180,0,217074,"C240"]
[2020,"409241",409,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"409242",409,"C",242,"    Contracted Services",62620,0,0,0,79180,0,141800,"C242"]
[2020,"409243",409,"C",243,"    Supplies and Materials",1824,0,0,0,0,0,1824,"C243"]
[2020,"409244",409,"C",244,"    Travel and other expenses",73450,0,0,0,0,0,73450,"C244"]
[2020,"409250",409,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",0,235831,0,0,0,0,235831,"C250"]
[2020,"409251",409,"C",251,"    Salaries - Professional",0,179991,0,0,0,0,179991,"C251"]
[2020,"409252",409,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"409253",409,"C",253,"    Contracted Services",0,42955,0,0,0,0,42955,"C253"]
[2020,"409254",409,"C",254,"    Supplies and Materials",0,12885,0,0,0,0,12885,"C254"]
[2020,"409260",409,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",255475,0,76498,0,60971,0,392944,"C260"]
[2020,"409261",409,"C",261,"    Textbooks & Related Media/Materials",10576,0,0,0,37638,0,48214,"C261"]
[2020,"409262",409,"C",262,"    Other Instructional Materials",0,0,76498,0,0,0,76498,"C262"]
[2020,"409263",409,"C",263,"    Instructional Equipment",17915,0,0,0,10388,0,28303,"C263"]
[2020,"409264",409,"C",264,"    General Supplies",149662,0,0,0,924,0,150586,"C264"]
[2020,"409265",409,"C",265,"    Other Instructional Services",23831,0,0,0,0,0,23831,"C265"]
[2020,"409266",409,"C",266,"    Classroom Instructional Technology Hardware",4147,0,0,0,8021,0,12168,"C266"]
[2020,"409267",409,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"409268a",409,"C","268a","    Classroom Instructional Software",49344,0,0,0,4000,0,53344,"C268a"]
[2020,"409268b",409,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"409269",409,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"409300",409,"C",300,"Pupil Services",892320,0,310236,4126,428025,0,1634707,"C300"]
[2020,"409310",409,"C",310,"Health Services",0,0,115872,0,0,0,115872,"C310"]
[2020,"409315",409,"C",315,"Health Services - Contracted",0,0,600,0,0,0,600,"C315"]
[2020,"409320",409,"C",320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0,"C320"]
[2020,"409325",409,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,2000,0,0,0,2000,"C325"]
[2020,"409330",409,"C",330,"Food Services",0,0,130001,4126,426474,0,560601,"C330"]
[2020,"409335",409,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2020,"409340",409,"C",340,"Student Transportation (to and from school)",892320,0,0,0,0,0,892320,"C340"]
[2020,"409345",409,"C",345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,"C345"]
[2020,"409350",409,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"409360",409,"C",360,"Other Student Activities",0,0,61763,0,1551,0,63314,"C360"]
[2020,"409400",409,"C",400,"Operation & Maintenance of Plant",0,0,543651,0,0,0,543651,"C400"]
[2020,"409410",409,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,370338,0,0,0,370338,"C410"]
[2020,"409420",409,"C",420,"Utilities",0,0,129653,0,0,0,129653,"C420"]
[2020,"409430",409,"C",430,"Maintenance of Equipment",0,0,5254,0,0,0,5254,"C430"]
[2020,"409440",409,"C",440,"Networking and Telecommunications",0,0,38406,0,0,0,38406,"C440"]
[2020,"409500",409,"C",500,"Fixed Charges",0,0,1938133,0,0,0,1938133,"C500"]
[2020,"409510",409,"C",510,"Employee Retirement & Taxes",0,0,1239253,0,0,0,1239253,"C510"]
[2020,"409520",409,"C",520,"Fringe Benefits",0,0,587588,0,0,0,587588,"C520"]
[2020,"409530",409,"C",530,"Insurance (non-employee)",0,0,43321,0,0,0,43321,"C530"]
[2020,"409550",409,"C",550,"Rental/Lease of Equipment",0,0,67971,0,0,0,67971,"C550"]
[2020,"409560",409,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"409600",409,"C",600,"Community Services",0,0,1380,0,0,0,1380,"C600"]
[2020,"409610",409,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"409620",409,"C",620,"Civic Activities",0,0,1380,0,0,0,1380,"C620"]
[2020,"409700",409,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1508523,0,0,0,1508523,"C700"]
[2020,"409720",409,"C",720,"Long-Term Interest, facilities related",0,0,438900,0,0,0,438900,"C720"]
[2020,"409725",409,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"409730",409,"C",730,"Other costs related to capital facilities acquisition",0,0,300000,0,0,0,300000,"C730"]
[2020,"409740",409,"C",740,"Rental/Lease of Buildings & Grounds",0,0,705213,0,0,0,705213,"C740"]
[2020,"409750",409,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,64410,0,0,0,64410,"C750"]
[2020,"409760",409,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"409800",409,"C",800,"TOTALS",5016230,1184698,5222478,4126,750031,0,12177563,"C800"]
[2020,"409910",409,"C",910,"Reference: Capitalized Expenditures",0,0,0,63000,85591,0,148591,"C910"]
[2020,"409920",409,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"409900",409,"C",900,"Reference: Totals",0,0,5222478,67126,835622,0,12326154,"C900"]
[2020,"410100",410,"C",100,"Administration",0,0,1785712.2383372374,0,230682.34176113358,1500,2017894.580098371,"C100"]
[2020,"410110",410,"C",110,"Subtotal - Board of Trustees",0,0,326,0,0,0,326,"C110"]
[2020,"410111",410,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"410112",410,"C",112,"    Travel and other expenses",0,0,326,0,0,0,326,"C112"]
[2020,"410120",410,"C",120,"Subtotal - School Leaders",0,0,241443.61129999999,0,0,0,241443.61129999999,"C120"]
[2020,{"$f":"C196&E196","v":"410121"},410,"C",121,"    Salaries - Professional",0,0,241443.61129999999,0,0,0,241443.61129999999,{"$f":"D196&E196","v":"C121"}]
[2020,"410122",410,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"410120a",410,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1413003.3196036567,0,230682.34176113358,1500,1645185.6613647903,"C120a"]
[2020,"410121a",410,"C","121a","    Salaries - Professional and Support Staff",0,0,790106.9996036567,0,120844.84176113359,0,910951.84136479034,"C121a"]
[2020,"410122a",410,"C","122a","    Contracted Services - Professional and Support Staff",0,0,309103.32,0,19587.5,0,328690.82,"C122a"]
[2020,"410123",410,"C",123,"    Recruitment/Advertising",0,0,217550,0,90250,1500,309300,"C123"]
[2020,"410124",410,"C",124,"    Travel, Dues, and other expenses",0,0,49904,0,0,0,49904,"C124"]
[2020,"410125",410,"C",125,"    Supplies and Materials",0,0,46339,0,0,0,46339,"C125"]
[2020,"410126",410,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"410127",410,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"410170",410,"C",170,"Subtotal - Development (Private)",0,0,130939.30743358083,0,0,0,130939.30743358083,"C170"]
[2020,"410170a",410,"C","170a","    Salaries - Professional - Private",0,0,126457.30743358083,0,0,0,126457.30743358083,"C170a"]
[2020,"410170b",410,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"410170c",410,"C","170c","    Fundraising - Private",0,0,4482,0,0,0,4482,"C170c"]
[2020,"410171",410,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"410171a",410,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"410171b",410,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"410200",410,"C",200,"Instructional Services",8189877.2441517981,4683907.2578595812,457038.86499999999,0,864886.59170607571,244301.22,14440011.178717455,"C200"]
[2020,"410210",410,"C",210,"Instructional\nSubtotal - Instructional Leadership",2214445.1196931438,1137443.8263897188,0,0,17400.65781709001,129200,3498489.6038999525,"C210"]
[2020,"410211",410,"C",211,"    Salaries - Professional",1822809.2670587173,1040755.6732455586,0,0,17400.65781709001,129200,3010165.598121366,"C211"]
[2020,"410212",410,"C",212,"    Salaries - Clerical",320836.89663442667,79209.109144160204,0,0,0,0,400046.00577858684,"C212"]
[2020,"410213",410,"C",213,"    Contracted Services",27268,6732,0,0,0,0,34000,"C213"]
[2020,"410214",410,"C",214,"    Supplies and Materials",24352.730000000003,6012.27,0,0,0,0,30365.000000000004,"C214"]
[2020,"410215",410,"C",215,"    Travel and other expenses",19178.226000000002,4734.7740000000003,0,0,0,0,23913.000000000004,"C215"]
[2020,"410220",410,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",4763351.7298298068,2401971.6184284356,0,0,288506.73382310121,1000,7454830.082081343,"C220"]
[2020,"410221",410,"C",221,"    Salaries - Teachers, Classroom",4317828.1370465541,1243964.7601298806,0,0,273248.00627695693,1000,5836040.903453392,"C221"]
[2020,"410222",410,"C",222,"    Salaries - Teachers, Specialists",445523.59278325271,1158006.858298555,0,0,15258.727546144297,0,1618789.178627952,"C222"]
[2020,"410230",410,"C",230,"Instructional\nSubtotal - Other Teaching Services",32481.933991999998,671127.7274180341,0,0,198791.07506588442,0,902400.73647591844,"C230"]
[2020,"410231",410,"C",231,"    Salaries - Professional",32481.933991999998,297250.61407199997,0,0,48764.310450499775,0,378496.85851449973,"C231"]
[2020,"410232",410,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,142346.1569060341,0,0,96830.544615384628,0,239176.70152141873,"C232"]
[2020,"410233",410,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"410234",410,"C",234,"    Contracted Services",0,231530.95644000001,0,0,53196.219999999994,0,284727.17644000001,"C234"]
[2020,"410240",410,"C",240,"Instructional\nSubtotal - Professional Development",241511.87400000001,59625.126000000004,0,0,0,0,301137,"C240"]
[2020,"410241",410,"C",241,"    Salaries - Professional",175918.7,43431.3,0,0,0,0,219350,"C241"]
[2020,"410242",410,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2020,"410243",410,"C",243,"    Supplies and Materials",65593.173999999999,16193.826000000001,0,0,0,0,81787,"C243"]
[2020,"410244",410,"C",244,"    Travel and other expenses",0,0,0,0,0,0,0,"C244"]
[2020,"410250",410,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",567271.10775684705,309247.62850339233,0,0,194070.68,103914.97,1174504.3862602394,"C250"]
[2020,"410251",410,"C",251,"    Salaries - Professional",505511.61405684712,268919.3422033923,0,0,134515,90000,998945.95626023947,"C251"]
[2020,"410252",410,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"410253",410,"C",253,"    Contracted Services",43178.733639999991,35741.016360000001,0,0,59555.68,0,138475.43,"C253"]
[2020,"410254",410,"C",254,"    Supplies and Materials",18580.760060000004,4587.269940000001,0,0,0,13914.969999999998,37083,"C254"]
[2020,"410260",410,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",370815.47887999995,104491.33111999999,457038.86499999999,0,166117.44500000001,10186.25,1108649.3699999999,"C260"]
[2020,"410261",410,"C",261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261"]
[2020,"410262",410,"C",262,"    Other Instructional Materials",0,0,224030.86499999999,0,5896.1350000000002,0,229927,"C262"]
[2020,"410263",410,"C",263,"    Instructional Equipment",26728.254000000001,6598.7460000000001,0,0,0,0,33327,"C263"]
[2020,"410264",410,"C",264,"    General Supplies",29908.376479999999,20327.233519999998,0,0,54727.51,10186.25,115149.37,"C264"]
[2020,"410265",410,"C",265,"    Other Instructional Services",41603.75,10271.25,0,0,0,0,51875,"C265"]
[2020,"410266",410,"C",266,"    Classroom Instructional Technology Hardware",247624.87840000002,61134.321600000003,0,0,105493.8,0,414253,"C266"]
[2020,"410267",410,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"410268a",410,"C","268a","    Classroom Instructional Software",24950.22,6159.7800000000007,0,0,0,0,31110,"C268a"]
[2020,"410268b",410,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"410269",410,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,233008,0,0,0,233008,"C269"]
[2020,"410300",410,"C",300,"Pupil Services",574999.75,0,753950.11745700601,13131,450804.75,9660,1802545.6174570061,"C300"]
[2020,"410310",410,"C",310,"Health Services",0,0,331602.21745700605,0,0,0,331602.21745700605,"C310"]
[2020,"410315",410,"C",315,"Health Services - Contracted",0,0,2035,0,0,0,2035,"C315"]
[2020,"410320",410,"C",320,"Athletic Services (including Transportation)",0,0,104472.52,0,0,0,104472.52,"C320"]
[2020,"410325",410,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,103958,0,0,2094,106052,"C325"]
[2020,"410330",410,"C",330,"Food Services",0,0,19870.88,0,0,0,19870.88,"C330"]
[2020,"410335",410,"C",335,"Food Services - Contracted",0,0,7840,13131,437973,0,458944,"C335"]
[2020,"410340",410,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"410345",410,"C",345,"Student Transportation (to and from school) - Contracted",574999.75,0,0,0,824.25,0,575824,"C345"]
[2020,"410350",410,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"410360",410,"C",360,"Other Student Activities",0,0,184171.5,0,12007.5,7566,203745,"C360"]
[2020,{"$f":"C260&E260","v":"410400"},410,"C",400,"Operation & Maintenance of Plant",0,0,1010662,0,0,0,1010662,{"$f":"D260&E260","v":"C400"}]
[2020,"410410",410,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,731907,0,0,0,731907,"C410"]
[2020,"410420",410,"C",420,"Utilities",0,0,278755,0,0,0,278755,"C420"]
[2020,"410430",410,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"410440",410,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2020,"410500",410,"C",500,"Fixed Charges",0,0,5853547.5138085112,0,44942.036191488492,0,5898489.5499999998,"C500"]
[2020,"410510",410,"C",510,"Employee Retirement & Taxes",0,0,4849887,0,0,0,4849887,"C510"]
[2020,"410520",410,"C",520,"Fringe Benefits",0,0,925541.51380851155,0,44942.036191488492,0,970483.55,"C520"]
[2020,"410530",410,"C",530,"Insurance (non-employee)",0,0,78119,0,0,0,78119,"C530"]
[2020,"410550",410,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"410560",410,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"410600",410,"C",600,"Community Services",0,0,8221.0400000000009,0,0,23208.959999999999,31430,"C600"]
[2020,"410610",410,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"410620",410,"C",620,"Civic Activities",0,0,8221.0400000000009,0,0,23208.959999999999,31430,"C620"]
[2020,"410700",410,"C",700,"Non-Operating / Capital Facilities Costs",0,0,2382690,0,0,0,2382690,"C700"]
[2020,"410720",410,"C",720,"Long-Term Interest, facilities related",0,0,934605,0,0,0,934605,"C720"]
[2020,"410725",410,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"410730",410,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"410740",410,"C",740,"Rental/Lease of Buildings & Grounds",0,0,594633,0,0,0,594633,"C740"]
[2020,"410750",410,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,853452,0,0,0,853452,"C750"]
[2020,"410760",410,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"410800",410,"C",800,"TOTALS",8764876.9941517971,4683907.2578595812,12251821.774602754,13131,1591315.719658698,278670.18,27583722.926272828,"C800"]
[2020,"410910",410,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"410920",410,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"410900",410,"C",900,"Reference: Totals",0,0,12251821.774602754,13131,1591315.719658698,278670.18,27583722.926272828,"C900"]
[2020,"411100",411,"HM",100,"Administration",0,0,590431.10566201375,0,0,0,590431.10566201375,"HM100"]
[2020,"411110",411,"HM",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"HM110"]
[2020,"411111",411,"HM",111,"    Contracted Services",0,0,0,0,0,0,0,"HM111"]
[2020,"411112",411,"HM",112,"    Travel and other expenses",0,0,0,0,0,0,0,"HM112"]
[2020,"411120",411,"HM",120,"Subtotal - School Leaders",0,0,135273.1256620138,0,0,0,135273.1256620138,"HM120"]
[2020,"411121",411,"HM",121,"    Salaries - Professional",0,0,135273.1256620138,0,0,0,135273.1256620138,"HM121"]
[2020,"411122",411,"HM",122,"    Contracted Services",0,0,0,0,0,0,0,"HM122"]
[2020,"411120a",411,"HM","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,394096.98,0,0,0,394096.98,"HM120a"]
[2020,"411121a",411,"HM","121a","    Salaries - Professional and Support Staff",0,0,0,0,0,0,0,"HM121a"]
[2020,"411122a",411,"HM","122a","    Contracted Services - Professional and Support Staff",0,0,355549.04,0,0,0,355549.04,"HM122a"]
[2020,"411123",411,"HM",123,"    Recruitment/Advertising",0,0,2936,0,0,0,2936,"HM123"]
[2020,"411124",411,"HM",124,"    Travel, Dues, and other expenses",0,0,4642.8200000000006,0,0,0,4642.8200000000006,"HM124"]
[2020,"411125",411,"HM",125,"    Supplies and Materials",0,0,30969.119999999999,0,0,0,30969.119999999999,"HM125"]
[2020,"411126",411,"HM",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"HM126"]
[2020,"411127",411,"HM",127,"    Legal Settlements",0,0,0,0,0,0,0,"HM127"]
[2020,"411170",411,"HM",170,"Subtotal - Development (Private)",0,0,61061,0,0,0,61061,"HM170"]
[2020,"411170a",411,"HM","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"HM170a"]
[2020,"411170b",411,"HM","170b","    Contracted Services - Private",0,0,61061,0,0,0,61061,"HM170b"]
[2020,"411170c",411,"HM","170c","    Fundraising - Private",0,0,0,0,0,0,0,"HM170c"]
[2020,"411171",411,"HM",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"HM171"]
[2020,"411171a",411,"HM","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"HM171a"]
[2020,"411171b",411,"HM","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"HM171b"]
[2020,"411200",411,"HM",200,"Instructional Services",1912117.8573381559,2760438.9598702928,5589.1699999999992,0,532817,0,5210962.9872084484,"HM200"]
[2020,"411210",411,"HM",210,"Instructional\nSubtotal - Instructional Leadership",250916.02711827226,287470.26983826613,0,0,117799,0,656185.29695653846,"HM210"]
[2020,"411211",411,"HM",211,"    Salaries - Professional",180037.35165069369,254725.1507626012,0,0,117799,0,552561.50241329486,"HM211"]
[2020,"411212",411,"HM",212,"    Salaries - Clerical",70878.675467578578,32745.119075664952,0,0,0,0,103623.79454324354,"HM212"]
[2020,"411213",411,"HM",213,"    Contracted Services",0,0,0,0,0,0,0,"HM213"]
[2020,"411214",411,"HM",214,"    Supplies and Materials",0,0,0,0,0,0,0,"HM214"]
[2020,"411215",411,"HM",215,"    Travel and other expenses",0,0,0,0,0,0,0,"HM215"]
[2020,"411220",411,"HM",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1382016.0573222865,1856273,0,0,231526,0,3469815.0573222865,"HM220"]
[2020,"411221",411,"HM",221,"    Salaries - Teachers, Classroom",1382016.0573222865,1856273,0,0,231526,0,3469815.0573222865,"HM221"]
[2020,"411222",411,"HM",222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"HM222"]
[2020,"411230",411,"HM",230,"Instructional\nSubtotal - Other Teaching Services",38970.968304729337,505719.25984000001,0,0,111106,0,655796.22814472939,"HM230"]
[2020,"411231",411,"HM",231,"    Salaries - Professional",35294.988144729337,225514,0,0,25496,0,286304.98814472934,"HM231"]
[2020,"411232",411,"HM",232,"    Salaries - Non-clerical Paraprofessionals",0,278507,0,0,85610,0,364117,"HM232"]
[2020,"411233",411,"HM",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM233"]
[2020,"411234",411,"HM",234,"    Contracted Services",3675.9801600000001,1698.2598399999999,0,0,0,0,5374.24,"HM234"]
[2020,"411240",411,"HM",240,"Instructional\nSubtotal - Professional Development",41624.101800000004,19229.8482,0,0,0,0,60853.950000000004,"HM240"]
[2020,"411241",411,"HM",241,"    Salaries - Professional",0,0,0,0,0,0,0,"HM241"]
[2020,{"$f":"C324&E324","v":"411242"},411,"HM",242,"    Contracted Services",20520,9480,0,0,0,0,30000,{"$f":"D324&E324","v":"HM242"}]
[2020,"411243",411,"HM",243,"    Supplies and Materials",12251.808000000001,5660.192,0,0,0,0,17912,"HM243"]
[2020,"411244",411,"HM",244,"    Travel and other expenses",8852.2938000000013,4089.6562000000004,0,0,0,0,12941.95,"HM244"]
[2020,"411250",411,"HM",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",127384.67487286765,58850.229912026567,0,0,72386,0,258620.9047848942,"HM250"]
[2020,"411251",411,"HM",251,"    Salaries - Professional",127384.67487286765,58850.229912026567,0,0,72386,0,258620.9047848942,"HM251"]
[2020,"411252",411,"HM",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM252"]
[2020,"411253",411,"HM",253,"    Contracted Services",0,0,0,0,0,0,0,"HM253"]
[2020,"411254",411,"HM",254,"    Supplies and Materials",0,0,0,0,0,0,0,"HM254"]
[2020,"411260",411,"HM",260,"Instructional\nSubtotal - Materials, Equipment & Technology",71206.027920000008,32896.352079999997,5589.1699999999992,0,0,0,109691.55,"HM260"]
[2020,"411261",411,"HM",261,"    Textbooks & Related Media/Materials",26212.357439999996,12109.802559999996,0,0,0,0,38322.159999999989,"HM261"]
[2020,"411262",411,"HM",262,"    Other Instructional Materials",0,0,5589.1699999999992,0,0,0,5589.1699999999992,"HM262"]
[2020,"411263",411,"HM",263,"    Instructional Equipment",31.210919999999998,14.419079999999999,0,0,0,0,45.629999999999995,"HM263"]
[2020,"411264",411,"HM",264,"    General Supplies",6435.57816,2973.1618399999998,0,0,0,0,9408.74,"HM264"]
[2020,"411265",411,"HM",265,"    Other Instructional Services",5116.3200000000006,2363.6799999999998,0,0,0,0,7480,"HM265"]
[2020,"411266",411,"HM",266,"    Classroom Instructional Technology Hardware",2137.1922000000004,987.35780000000011,0,0,0,0,3124.5500000000006,"HM266"]
[2020,"411267",411,"HM",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"HM267"]
[2020,"411268a",411,"HM","268a","    Classroom Instructional Software",0,0,0,0,0,0,0,"HM268a"]
[2020,"411268b",411,"HM","268b","    Other Instructional Software",0,0,0,0,0,0,0,"HM268b"]
[2020,"411269",411,"HM",269,"    Depreciation for Furniture, Equipment & Technology ",31273.369200000005,14447.930800000002,0,0,0,0,45721.3,"HM269"]
[2020,"411300",411,"HM",300,"Pupil Services",91133.792000000001,42103.207999999999,265404.10534224246,0,0,0,398641.10534224246,"HM300"]
[2020,"411310",411,"HM",310,"Health Services",0,0,86893.475342242469,0,0,0,86893.475342242469,"HM310"]
[2020,"411315",411,"HM",315,"Health Services - Contracted",0,0,0,0,0,0,0,"HM315"]
[2020,"411320",411,"HM",320,"Athletic Services (including Transportation)",0,0,420.1,0,0,0,420.1,"HM320"]
[2020,"411325",411,"HM",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"HM325"]
[2020,"411330",411,"HM",330,"Food Services",0,0,15373.03,0,0,0,15373.03,"HM330"]
[2020,"411335",411,"HM",335,"Food Services - Contracted",0,0,0,0,0,0,0,"HM335"]
[2020,"411340",411,"HM",340,"Student Transportation (to and from school)",91133.792000000001,42103.207999999999,0,0,0,0,133237,"HM340"]
[2020,"411345",411,"HM",345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,"HM345"]
[2020,"411350",411,"HM",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM350"]
[2020,"411360",411,"HM",360,"Other Student Activities",0,0,162717.5,0,0,0,162717.5,"HM360"]
[2020,"411400",411,"HM",400,"Operation & Maintenance of Plant",0,0,560971.87999999989,0,0,0,560971.87999999989,"HM400"]
[2020,"411410",411,"HM",410,"Operation & Maintenance of Buildings and Grounds",0,0,385190.93,0,0,0,385190.93,"HM410"]
[2020,"411420",411,"HM",420,"Utilities",0,0,173090,0,0,0,173090,"HM420"]
[2020,"411430",411,"HM",430,"Maintenance of Equipment",0,0,2616.9499999999998,0,0,0,2616.9499999999998,"HM430"]
[2020,"411440",411,"HM",440,"Networking and Telecommunications",0,0,74,0,0,0,74,"HM440"]
[2020,"411500",411,"HM",500,"Fixed Charges",0,0,1221350.8099999998,0,0,0,1221350.8099999998,"HM500"]
[2020,"411510",411,"HM",510,"Employee Retirement & Taxes",0,0,65778.399999999994,0,0,0,65778.399999999994,"HM510"]
[2020,"411520",411,"HM",520,"Fringe Benefits",0,0,1138459.24,0,0,0,1138459.24,"HM520"]
[2020,"411530",411,"HM",530,"Insurance (non-employee)",0,0,17113.169999999998,0,0,0,17113.169999999998,"HM530"]
[2020,"411550",411,"HM",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550"]
[2020,"411560",411,"HM",560,"Short-Term Interest",0,0,0,0,0,0,0,"HM560"]
[2020,"411600",411,"HM",600,"Community Services",0,0,0,0,0,0,0,"HM600"]
[2020,"411610",411,"HM",610,"Dissemination Activities",0,0,0,0,0,0,0,"HM610"]
[2020,"411620",411,"HM",620,"Civic Activities",0,0,0,0,0,0,0,"HM620"]
[2020,"411700",411,"HM",700,"Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0,"HM700"]
[2020,"411720",411,"HM",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720"]
[2020,"411725",411,"HM",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725"]
[2020,"411730",411,"HM",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730"]
[2020,"411740",411,"HM",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740"]
[2020,"411750",411,"HM",750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"HM750"]
[2020,"411760",411,"HM",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760"]
[2020,"411800",411,"HM",800,"TOTALS",2003251.6493381558,2802542.1678702929,2643747.0710042557,0,532817,0,7982357.8882127041,"HM800"]
[2020,"411910",411,"HM",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910"]
[2020,"411920",411,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920"]
[2020,"411900",411,"HM",900,"Reference: Totals",0,0,2643747.0710042557,0,532817,0,7982357.8882127041,"HM900"]
[2020,"412100",412,"C",100,"Administration",0,0,1091134.81,0,0,0,1091134.81,"C100"]
[2020,"412110",412,"C",110,"Subtotal - Board of Trustees",0,0,3276,0,0,0,3276,"C110"]
[2020,"412111",412,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"412112",412,"C",112,"    Travel and other expenses",0,0,3276,0,0,0,3276,"C112"]
[2020,"412120",412,"C",120,"Subtotal - School Leaders",0,0,175000,0,0,0,175000,"C120"]
[2020,"412121",412,"C",121,"    Salaries - Professional",0,0,175000,0,0,0,175000,"C121"]
[2020,"412122",412,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"412120a",412,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,795113.80999999994,0,0,0,795113.80999999994,"C120a"]
[2020,"412121a",412,"C","121a","    Salaries - Professional and Support Staff",0,0,689201.46,0,0,0,689201.46,"C121a"]
[2020,{"$f":"C388&E388","v":"412122a"},412,"C","122a","    Contracted Services - Professional and Support Staff",0,0,24794,0,0,0,24794,{"$f":"D388&E388","v":"C122a"}]
[2020,"412123",412,"C",123,"    Recruitment/Advertising",0,0,71936.25,0,0,0,71936.25,"C123"]
[2020,"412124",412,"C",124,"    Travel, Dues, and other expenses",0,0,9182.1,0,0,0,9182.1,"C124"]
[2020,"412125",412,"C",125,"    Supplies and Materials",0,0,0,0,0,0,0,"C125"]
[2020,"412126",412,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"412127",412,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"412170",412,"C",170,"Subtotal - Development (Private)",0,0,117745,0,0,0,117745,"C170"]
[2020,"412170a",412,"C","170a","    Salaries - Professional - Private",0,0,100000,0,0,0,100000,"C170a"]
[2020,"412170b",412,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"412170c",412,"C","170c","    Fundraising - Private",0,0,17745,0,0,0,17745,"C170c"]
[2020,"412171",412,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"412171a",412,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"412171b",412,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"412200",412,"C",200,"Instructional Services",3477161.0267600003,2094571.4982,47038.069999999992,0,236341,0,5855111.5949600004,"C200"]
[2020,"412210",412,"C",210,"Instructional\nSubtotal - Instructional Leadership",949810,151540,0,0,0,0,1101350,"C210"]
[2020,"412211",412,"C",211,"    Salaries - Professional",912410,138940,0,0,0,0,1051350,"C211"]
[2020,"412212",412,"C",212,"    Salaries - Clerical",37400,12600,0,0,0,0,50000,"C212"]
[2020,"412213",412,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"412214",412,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"412215",412,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"412220",412,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1506817.69728,1590149.3227199998,0,0,198049,0,3295016.0199999996,"C220"]
[2020,"412221",412,"C",221,"    Salaries - Teachers, Classroom",944757.63327999995,1569241.3867199998,0,0,198049,0,2712048.0199999996,"C221"]
[2020,"412222",412,"C",222,"    Salaries - Teachers, Specialists",562060.06400000001,20907.936000000002,0,0,0,0,582968,"C222"]
[2020,"412230",412,"C",230,"Instructional\nSubtotal - Other Teaching Services",471388,164947.99496000001,0,0,25105,0,661440.99496000004,"C230"]
[2020,"412231",412,"C",231,"    Salaries - Professional",471388,158810,0,0,25105,0,655303,"C231"]
[2020,"412232",412,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2020,"412233",412,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"412234",412,"C",234,"    Contracted Services",0,6137.99496,0,0,0,0,6137.99496,"C234"]
[2020,"412240",412,"C",240,"Instructional\nSubtotal - Professional Development",37579.071199999998,15588.328800000001,0,0,3587,0,56754.400000000001,"C240"]
[2020,"412241",412,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"412242",412,"C",242,"    Contracted Services",30415.737000000001,13175.013000000001,0,0,3587,0,47177.75,"C242"]
[2020,"412243",412,"C",243,"    Supplies and Materials",7163.3341999999993,2413.3157999999999,0,0,0,0,9576.65,"C243"]
[2020,"412244",412,"C",244,"    Travel and other expenses",0,0,0,0,0,0,0,"C244"]
[2020,"412250",412,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",260260.09239999999,87681.207599999994,0,0,9600,0,357541.3,"C250"]
[2020,"412251",412,"C",251,"    Salaries - Professional",248849.87599999999,83837.123999999996,0,0,0,0,332687,"C251"]
[2020,"412252",412,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"412253",412,"C",253,"    Contracted Services",11410.216399999999,3844.0835999999999,0,0,9600,0,24854.3,"C253"]
[2020,"412254",412,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"412260",412,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",251306.16588000004,84664.644120000012,47038.069999999992,0,0,0,383008.88000000006,"C260"]
[2020,"412261",412,"C",261,"    Textbooks & Related Media/Materials",46160.119720000002,15551.270280000001,0,0,0,0,61711.39,"C261"]
[2020,"412262",412,"C",262,"    Other Instructional Materials",0,0,47038.069999999992,0,0,0,47038.069999999992,"C262"]
[2020,"412263",412,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2020,"412264",412,"C",264,"    General Supplies",45321.013320000005,15268.576680000002,0,0,0,0,60589.590000000011,"C264"]
[2020,"412265",412,"C",265,"    Other Instructional Services",44917.646840000001,15132.68316,0,0,0,0,60050.33,"C265"]
[2020,"412266",412,"C",266,"    Classroom Instructional Technology Hardware",27574.713319999999,9289.8766799999994,0,0,0,0,36864.589999999997,"C266"]
[2020,"412267",412,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"412268a",412,"C","268a","    Classroom Instructional Software",87332.672680000003,29422.23732,0,0,0,0,116754.91,"C268a"]
[2020,"412268b",412,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"412269",412,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"412300",412,"C",300,"Pupil Services",196973.00920000003,66359.890800000008,490187.69,4976,151101,0,909597.59000000008,"C300"]
[2020,"412310",412,"C",310,"Health Services",0,0,90185,0,30555,0,120740,"C310"]
[2020,"412315",412,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"412320",412,"C",320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0,"C320"]
[2020,"412325",412,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,69372.72,0,0,0,69372.72,"C325"]
[2020,"412330",412,"C",330,"Food Services",0,0,59493.97,0,0,0,59493.97,"C330"]
[2020,"412335",412,"C",335,"Food Services - Contracted",0,0,36266,2629,120546,0,159441,"C335"]
[2020,"412340",412,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"412345",412,"C",345,"Student Transportation (to and from school) - Contracted",196973.00920000003,66359.890800000008,0,0,0,0,263332.90000000002,"C345"]
[2020,"412350",412,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"412360",412,"C",360,"Other Student Activities",0,0,234870,2347,0,0,237217,"C360"]
[2020,"412400",412,"C",400,"Operation & Maintenance of Plant",0,0,411472.45,0,0,0,411472.45,"C400"]
[2020,"412410",412,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,269233.97000000003,0,0,0,269233.97000000003,"C410"]
[2020,"412420",412,"C",420,"Utilities",0,0,123273,0,0,0,123273,"C420"]
[2020,"412430",412,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,{"$f":"C452&E452","v":"412440"},412,"C",440,"Networking and Telecommunications",0,0,18965.48,0,0,0,18965.48,{"$f":"D452&E452","v":"C440"}]
[2020,"412500",412,"C",500,"Fixed Charges",0,0,2749773.4400000004,0,20085,0,2769858.4400000004,"C500"]
[2020,"412510",412,"C",510,"Employee Retirement & Taxes",0,0,2047333,0,20085,0,2067418,"C510"]
[2020,"412520",412,"C",520,"Fringe Benefits",0,0,597791.49,0,0,0,597791.49,"C520"]
[2020,"412530",412,"C",530,"Insurance (non-employee)",0,0,104648.95,0,0,0,104648.95,"C530"]
[2020,"412550",412,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"412560",412,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"412600",412,"C",600,"Community Services",0,0,397,0,0,0,397,"C600"]
[2020,"412610",412,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"412620",412,"C",620,"Civic Activities",0,0,397,0,0,0,397,"C620"]
[2020,"412700",412,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1251201,0,0,0,1251201,"C700"]
[2020,"412720",412,"C",720,"Long-Term Interest, facilities related",0,0,389785,0,0,0,389785,"C720"]
[2020,"412725",412,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"412730",412,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"412740",412,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2020,"412750",412,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,861416,0,0,0,861416,"C750"]
[2020,"412760",412,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"412800",412,"C",800,"TOTALS",3674134.0359600005,2160931.389,6041204.4600000009,4976,407527,0,12288772.884960001,"C800"]
[2020,"412910",412,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"412920",412,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"412900",412,"C",900,"Reference: Totals",0,0,6041204.4600000009,4976,407527,0,12288772.884960001,"C900"]
[2020,"413100",413,"C",100,"Administration",0,0,392836,0,0,0,392836,"C100"]
[2020,"413110",413,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2020,"413111",413,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"413112",413,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"413120",413,"C",120,"Subtotal - School Leaders",0,0,69985,0,0,0,69985,"C120"]
[2020,"413121",413,"C",121,"    Salaries - Professional",0,0,69985,0,0,0,69985,"C121"]
[2020,"413122",413,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"413120a",413,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,322851,0,0,0,322851,"C120a"]
[2020,"413121a",413,"C","121a","    Salaries - Professional and Support Staff",0,0,260404,0,0,0,260404,"C121a"]
[2020,"413122a",413,"C","122a","    Contracted Services - Professional and Support Staff",0,0,32693,0,0,0,32693,"C122a"]
[2020,"413123",413,"C",123,"    Recruitment/Advertising",0,0,8057,0,0,0,8057,"C123"]
[2020,"413124",413,"C",124,"    Travel, Dues, and other expenses",0,0,11349,0,0,0,11349,"C124"]
[2020,"413125",413,"C",125,"    Supplies and Materials",0,0,10348,0,0,0,10348,"C125"]
[2020,"413126",413,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"413127",413,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"413170",413,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"413170a",413,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"413170b",413,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"413170c",413,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"413171",413,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"413171a",413,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"413171b",413,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"413200",413,"C",200,"Instructional Services",1709292,413693,26122,498,88429,0,2238034,"C200"]
[2020,"413210",413,"C",210,"Instructional\nSubtotal - Instructional Leadership",275649,53418,0,0,0,0,329067,"C210"]
[2020,"413211",413,"C",211,"    Salaries - Professional",262047,39816,0,0,0,0,301863,"C211"]
[2020,"413212",413,"C",212,"    Salaries - Clerical",13602,13602,0,0,0,0,27204,"C212"]
[2020,"413213",413,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"413214",413,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"413215",413,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"413220",413,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1183219,210354,0,0,38802,0,1432375,"C220"]
[2020,"413221",413,"C",221,"    Salaries - Teachers, Classroom",1183219,0,0,0,0,0,1183219,"C221"]
[2020,"413222",413,"C",222,"    Salaries - Teachers, Specialists",0,210354,0,0,38802,0,249156,"C222"]
[2020,"413230",413,"C",230,"Instructional\nSubtotal - Other Teaching Services",15080,62134,0,0,46575,0,123789,"C230"]
[2020,"413231",413,"C",231,"    Salaries - Professional",15080,0,0,0,0,0,15080,"C231"]
[2020,"413232",413,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,42044,0,0,46575,0,88619,"C232"]
[2020,"413233",413,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"413234",413,"C",234,"    Contracted Services",0,20090,0,0,0,0,20090,"C234"]
[2020,"413240",413,"C",240,"Instructional\nSubtotal - Professional Development",42844,500,0,0,0,0,43344,"C240"]
[2020,"413241",413,"C",241,"    Salaries - Professional",6510,0,0,0,0,0,6510,"C241"]
[2020,"413242",413,"C",242,"    Contracted Services",24050,0,0,0,0,0,24050,"C242"]
[2020,"413243",413,"C",243,"    Supplies and Materials",317,0,0,0,0,0,317,"C243"]
[2020,"413244",413,"C",244,"    Travel and other expenses",11967,500,0,0,0,0,12467,"C244"]
[2020,"413250",413,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",65979,82773,400,0,0,0,149152,"C250"]
[2020,{"$f":"C516&E516","v":"413251"},413,"C",251,"    Salaries - Professional",63858,82044,0,0,0,0,145902,{"$f":"D516&E516","v":"C251"}]
[2020,"413252",413,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"413253",413,"C",253,"    Contracted Services",2121,0,400,0,0,0,2521,"C253"]
[2020,"413254",413,"C",254,"    Supplies and Materials",0,729,0,0,0,0,729,"C254"]
[2020,"413260",413,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",126521,4514,25722,498,3052,0,160307,"C260"]
[2020,"413261",413,"C",261,"    Textbooks & Related Media/Materials",4540,0,0,0,0,0,4540,"C261"]
[2020,"413262",413,"C",262,"    Other Instructional Materials",0,0,360,0,0,0,360,"C262"]
[2020,"413263",413,"C",263,"    Instructional Equipment",4570,0,0,0,0,0,4570,"C263"]
[2020,"413264",413,"C",264,"    General Supplies",8205,0,0,0,3052,0,11257,"C264"]
[2020,"413265",413,"C",265,"    Other Instructional Services",66254,265,0,498,0,0,67017,"C265"]
[2020,"413266",413,"C",266,"    Classroom Instructional Technology Hardware",33097,0,0,0,0,0,33097,"C266"]
[2020,"413267",413,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"413268a",413,"C","268a","    Classroom Instructional Software",9855,4249,0,0,0,0,14104,"C268a"]
[2020,"413268b",413,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"413269",413,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,25362,0,0,0,25362,"C269"]
[2020,"413300",413,"C",300,"Pupil Services",0,0,118802,0,0,0,118802,"C300"]
[2020,"413310",413,"C",310,"Health Services",0,0,39912,0,0,0,39912,"C310"]
[2020,"413315",413,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"413320",413,"C",320,"Athletic Services (including Transportation)",0,0,42290,0,0,0,42290,"C320"]
[2020,"413325",413,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"413330",413,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2020,"413335",413,"C",335,"Food Services - Contracted",0,0,14472,0,0,0,14472,"C335"]
[2020,"413340",413,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"413345",413,"C",345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,"C345"]
[2020,"413350",413,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"413360",413,"C",360,"Other Student Activities",0,0,22128,0,0,0,22128,"C360"]
[2020,"413400",413,"C",400,"Operation & Maintenance of Plant",0,0,156427,0,0,0,156427,"C400"]
[2020,"413410",413,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,109189,0,0,0,109189,"C410"]
[2020,"413420",413,"C",420,"Utilities",0,0,32747,0,0,0,32747,"C420"]
[2020,"413430",413,"C",430,"Maintenance of Equipment",0,0,14491,0,0,0,14491,"C430"]
[2020,"413440",413,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2020,"413500",413,"C",500,"Fixed Charges",0,0,1167949,0,13302,0,1181251,"C500"]
[2020,"413510",413,"C",510,"Employee Retirement & Taxes",0,0,843504,0,0,0,843504,"C510"]
[2020,"413520",413,"C",520,"Fringe Benefits",0,0,273283,0,13302,0,286585,"C520"]
[2020,"413530",413,"C",530,"Insurance (non-employee)",0,0,51162,0,0,0,51162,"C530"]
[2020,"413550",413,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"413560",413,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"413600",413,"C",600,"Community Services",0,0,1447,0,0,0,1447,"C600"]
[2020,"413610",413,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"413620",413,"C",620,"Civic Activities",0,0,1447,0,0,0,1447,"C620"]
[2020,"413700",413,"C",700,"Non-Operating / Capital Facilities Costs",0,0,383379,0,0,0,383379,"C700"]
[2020,"413720",413,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"413725",413,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"413730",413,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"413740",413,"C",740,"Rental/Lease of Buildings & Grounds",0,0,370492,0,0,0,370492,"C740"]
[2020,"413750",413,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,12887,0,0,0,12887,"C750"]
[2020,"413760",413,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"413800",413,"C",800,"TOTALS",1709292,413693,2246962,498,101731,0,4472176,"C800"]
[2020,"413910",413,"C",910,"Reference: Capitalized Expenditures",0,0,22847,0,0,0,22847,"C910"]
[2020,"413920",413,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"413900",413,"C",900,"Reference: Totals",0,0,2269809,498,101731,0,4495023,"C900"]
[2020,"414100",414,"C",100,"Administration",0,0,711783.44,4827,3409,1711.38,721730.82,"C100"]
[2020,"414110",414,"C",110,"Subtotal - Board of Trustees",0,0,5255.67,0,0,0,5255.67,"C110"]
[2020,"414111",414,"C",111,"    Contracted Services",0,0,5000,0,0,0,5000,"C111"]
[2020,"414112",414,"C",112,"    Travel and other expenses",0,0,255.67,0,0,0,255.67,"C112"]
[2020,"414120",414,"C",120,"Subtotal - School Leaders",0,0,146312.78,0,0,1575,147887.78,"C120"]
[2020,"414121",414,"C",121,"    Salaries - Professional",0,0,146312.78,0,0,1575,147887.78,"C121"]
[2020,"414122",414,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"414120a",414,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,487746.53,4827,3409,136.38,496118.91000000003,"C120a"]
[2020,"414121a",414,"C","121a","    Salaries - Professional and Support Staff",0,0,335881.86,1066,3409,0,340356.86,"C121a"]
[2020,"414122a",414,"C","122a","    Contracted Services - Professional and Support Staff",0,0,103462.93,1256,0,0,104718.93,"C122a"]
[2020,"414123",414,"C",123,"    Recruitment/Advertising",0,0,10959.71,0,0,0,10959.71,"C123"]
[2020,"414124",414,"C",124,"    Travel, Dues, and other expenses",0,0,16850.759999999998,0,0,0,16850.759999999998,"C124"]
[2020,"414125",414,"C",125,"    Supplies and Materials",0,0,20591.27,2505,0,136.38,23232.65,"C125"]
[2020,{"$f":"C580&E580","v":"414126"},414,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,{"$f":"D580&E580","v":"C126"}]
[2020,"414127",414,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"414170",414,"C",170,"Subtotal - Development (Private)",0,0,32313.460000000003,0,0,0,32313.460000000003,"C170"]
[2020,"414170a",414,"C","170a","    Salaries - Professional - Private",0,0,29518.15,0,0,0,29518.15,"C170a"]
[2020,"414170b",414,"C","170b","    Contracted Services - Private",0,0,130,0,0,0,130,"C170b"]
[2020,"414170c",414,"C","170c","    Fundraising - Private",0,0,2665.31,0,0,0,2665.31,"C170c"]
[2020,"414171",414,"C",171,"Subtotal - Development (Public)",0,0,40155,0,0,0,40155,"C171"]
[2020,"414171a",414,"C","171a","    Salaries - Professional - Public",0,0,40155,0,0,0,40155,"C171a"]
[2020,"414171b",414,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"414200",414,"C",200,"Instructional Services",2145020.48,532533.25,179287.62,93348.64,195711.5,53054.259999999995,3198955.75,"C200"]
[2020,"414210",414,"C",210,"Instructional\nSubtotal - Instructional Leadership",482276.07999999996,100445.67,0,29492.75,71442,2865,686521.5,"C210"]
[2020,"414211",414,"C",211,"    Salaries - Professional",430908.2,58466.58,0,26475,71442,2865,590156.78,"C211"]
[2020,"414212",414,"C",212,"    Salaries - Clerical",44253.87,40687.879999999997,0,0,0,0,84941.75,"C212"]
[2020,"414213",414,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"414214",414,"C",214,"    Supplies and Materials",6653.5399999999991,1273.8900000000001,0,310.02,0,0,8237.4499999999989,"C214"]
[2020,"414215",414,"C",215,"    Travel and other expenses",460.47,17.32,0,2707.73,0,0,3185.52,"C215"]
[2020,"414220",414,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1507608.7300000002,268403.73,0,12086,27959.01,0,1816057.4700000002,"C220"]
[2020,"414221",414,"C",221,"    Salaries - Teachers, Classroom",1495418.11,0,0,9269,0,0,1504687.11,"C221"]
[2020,"414222",414,"C",222,"    Salaries - Teachers, Specialists",12190.62,268403.73,0,2817,27959.01,0,311370.36,"C222"]
[2020,"414230",414,"C",230,"Instructional\nSubtotal - Other Teaching Services",2517,107746.13,92461.19,5000,47771,10887.31,266382.63,"C230"]
[2020,"414231",414,"C",231,"    Salaries - Professional",0,0,64922.28,0,0,0,64922.28,"C231"]
[2020,"414232",414,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,77295.05,27419,0,39016,0,143730.04999999999,"C232"]
[2020,"414233",414,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"414234",414,"C",234,"    Contracted Services",2517,30451.08,119.91,5000,8755,10887.31,57730.3,"C234"]
[2020,"414240",414,"C",240,"Instructional\nSubtotal - Professional Development",5678.8700000000008,1758.41,15664.86,3779.13,40838,10991.189999999999,78710.460000000006,"C240"]
[2020,"414241",414,"C",241,"    Salaries - Professional",4500,200,0,0,10500,0,15200,"C241"]
[2020,"414242",414,"C",242,"    Contracted Services",150,0,2780,2449,30215,6000,41594,"C242"]
[2020,"414243",414,"C",243,"    Supplies and Materials",718.44,0,997.8,0,123,0,1839.24,"C243"]
[2020,"414244",414,"C",244,"    Travel and other expenses",310.43,1558.41,11887.06,1330.13,0,4991.1899999999996,20077.219999999998,"C244"]
[2020,"414250",414,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",82682.45,38432.94,21558.07,38893.07,1782,0,183348.53,"C250"]
[2020,"414251",414,"C",251,"    Salaries - Professional",82682.45,21582.94,21558.07,28253.07,1782,0,155858.53,"C251"]
[2020,"414252",414,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"414253",414,"C",253,"    Contracted Services",0,16850,0,10640,0,0,27490,"C253"]
[2020,"414254",414,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"414260",414,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",64257.35,15746.369999999999,49603.5,4097.6900000000005,5919.49,28310.76,167935.16,"C260"]
[2020,"414261",414,"C",261,"    Textbooks & Related Media/Materials",4124.53,713.34,0,1959.2,2304,131.11000000000001,9232.18,"C261"]
[2020,"414262",414,"C",262,"    Other Instructional Materials",0,0,27810.710000000003,1852.51,3615.49,1633.1,34911.81,"C262"]
[2020,"414263",414,"C",263,"    Instructional Equipment",-3539.7000000000007,4296.7,0,0,0,24856.71,25613.71,"C263"]
[2020,"414264",414,"C",264,"    General Supplies",990.24,132.80000000000001,0,35.979999999999997,0,0,1159.02,"C264"]
[2020,"414265",414,"C",265,"    Other Instructional Services",10997.18,0,2482.7399999999998,250,0,1689.84,15419.76,"C265"]
[2020,"414266",414,"C",266,"    Classroom Instructional Technology Hardware",25296.620000000003,1118,0,0,0,0,26414.620000000003,"C266"]
[2020,"414267",414,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"414268a",414,"C","268a","    Classroom Instructional Software",22372.6,9485.5299999999988,0,0,0,0,31858.129999999997,"C268a"]
[2020,"414268b",414,"C","268b","    Other Instructional Software",4015.88,0,0,0,0,0,4015.88,"C268b"]
[2020,"414269",414,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,19310.05,0,0,0,19310.05,"C269"]
[2020,"414300",414,"C",300,"Pupil Services",418631.3,33902.58,99880.639999999999,12807.36,131872.5,74.2,697168.58,"C300"]
[2020,"414310",414,"C",310,"Health Services",0,0,49724.15,764.64,0,0,50488.79,"C310"]
[2020,"414315",414,"C",315,"Health Services - Contracted",0,0,219.77,1184.23,0,0,1404,"C315"]
[2020,"414320",414,"C",320,"Athletic Services (including Transportation)",0,0,684.8,0,0,0,684.8,"C320"]
[2020,"414325",414,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,20810.16,0,0,0,20810.16,"C325"]
[2020,"414330",414,"C",330,"Food Services",0,0,1173.5899999999999,0,3011,0,4184.59,"C330"]
[2020,"414335",414,"C",335,"Food Services - Contracted",0,0,25019.75,1885,112799,0,139703.75,"C335"]
[2020,"414340",414,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"414345",414,"C",345,"Student Transportation (to and from school) - Contracted",418631.3,33902.58,0,500,16062.5,0,469096.38,"C345"]
[2020,"414350",414,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"414360",414,"C",360,"Other Student Activities",0,0,2248.42,8473.49,0,74.2,10796.11,"C360"]
[2020,"414400",414,"C",400,"Operation & Maintenance of Plant",0,0,316418.88,34960,0,0,351378.88,"C400"]
[2020,"414410",414,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,152903.73000000001,34960,0,0,187863.73,"C410"]
[2020,"414420",414,"C",420,"Utilities",0,0,136582.22,0,0,0,136582.22,"C420"]
[2020,"414430",414,"C",430,"Maintenance of Equipment",0,0,8863.01,0,0,0,8863.01,"C430"]
[2020,"414440",414,"C",440,"Networking and Telecommunications",0,0,18069.919999999998,0,0,0,18069.919999999998,"C440"]
[2020,"414500",414,"C",500,"Fixed Charges",0,0,1550255.36,0,7815,0,1558070.36,"C500"]
[2020,"414510",414,"C",510,"Employee Retirement & Taxes",0,0,1191035.8500000001,0,7815,0,1198850.8500000001,"C510"]
[2020,"414520",414,"C",520,"Fringe Benefits",0,0,312542.51,0,0,0,312542.51,"C520"]
[2020,{"$f":"C644&E644","v":"414530"},414,"C",530,"Insurance (non-employee)",0,0,46677,0,0,0,46677,{"$f":"D644&E644","v":"C530"}]
[2020,"414550",414,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"414560",414,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"414600",414,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"414610",414,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"414620",414,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"414700",414,"C",700,"Non-Operating / Capital Facilities Costs",0,0,511039.54000000004,0,0,0,511039.54000000004,"C700"]
[2020,"414720",414,"C",720,"Long-Term Interest, facilities related",0,0,320433.52,0,0,0,320433.52,"C720"]
[2020,"414725",414,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"414730",414,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"414740",414,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2020,"414750",414,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,190606.02,0,0,0,190606.02,"C750"]
[2020,"414760",414,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"414800",414,"C",800,"TOTALS",2563651.7799999998,566435.82999999996,3368665.4800000004,145943,338808,54839.839999999989,7038343.9299999997,"C800"]
[2020,"414910",414,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"414920",414,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"414900",414,"C",900,"Reference: Totals",0,0,3368665.4800000004,145943,338808,54839.839999999989,7038343.9299999997,"C900"]
[2020,"416100",416,"C",100,"Administration",0,0,1225615.03,0,41097,0,1266712.03,"C100"]
[2020,"416110",416,"C",110,"Subtotal - Board of Trustees",0,0,3445,0,0,0,3445,"C110"]
[2020,"416111",416,"C",111,"    Contracted Services",0,0,2688,0,0,0,2688,"C111"]
[2020,"416112",416,"C",112,"    Travel and other expenses",0,0,757,0,0,0,757,"C112"]
[2020,"416120",416,"C",120,"Subtotal - School Leaders",0,0,172067,0,0,0,172067,"C120"]
[2020,"416121",416,"C",121,"    Salaries - Professional",0,0,172067,0,0,0,172067,"C121"]
[2020,"416122",416,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"416120a",416,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,812324.01,0,41097,0,853421.01,"C120a"]
[2020,"416121a",416,"C","121a","    Salaries - Professional and Support Staff",0,0,450664.01,0,41097,0,491761.01,"C121a"]
[2020,"416122a",416,"C","122a","    Contracted Services - Professional and Support Staff",0,0,203865,0,0,0,203865,"C122a"]
[2020,"416123",416,"C",123,"    Recruitment/Advertising",0,0,87269,0,0,0,87269,"C123"]
[2020,"416124",416,"C",124,"    Travel, Dues, and other expenses",0,0,32438,0,0,0,32438,"C124"]
[2020,"416125",416,"C",125,"    Supplies and Materials",0,0,30144,0,0,0,30144,"C125"]
[2020,"416126",416,"C",126,"    Depreciation - non instructional",0,0,7944,0,0,0,7944,"C126"]
[2020,"416127",416,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"416170",416,"C",170,"Subtotal - Development (Private)",0,0,237779.02000000002,0,0,0,237779.02000000002,"C170"]
[2020,"416170a",416,"C","170a","    Salaries - Professional - Private",0,0,204739.02000000002,0,0,0,204739.02000000002,"C170a"]
[2020,"416170b",416,"C","170b","    Contracted Services - Private",0,0,6324,0,0,0,6324,"C170b"]
[2020,"416170c",416,"C","170c","    Fundraising - Private",0,0,26716,0,0,0,26716,"C170c"]
[2020,"416171",416,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"416171a",416,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"416171b",416,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"416200",416,"C",200,"Instructional Services",4121678.91,1051178.3999999999,1105784.73,0,580268.78,0,6858910.8200000012,"C200"]
[2020,"416210",416,"C",210,"Instructional\nSubtotal - Instructional Leadership",1230470.3899999999,90249.799999999988,0,0,104437.70999999999,0,1425157.9,"C210"]
[2020,"416211",416,"C",211,"    Salaries - Professional",1179370.3899999999,90249.799999999988,0,0,104437.70999999999,0,1374057.9,"C211"]
[2020,"416212",416,"C",212,"    Salaries - Clerical",51100,0,0,0,0,0,51100,"C212"]
[2020,"416213",416,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"416214",416,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"416215",416,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"416220",416,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2673410.52,668809.1,0,0,45646.820000000007,0,3387866.44,"C220"]
[2020,"416221",416,"C",221,"    Salaries - Teachers, Classroom",2673410.52,0,0,0,45646.820000000007,0,2719057.34,"C221"]
[2020,"416222",416,"C",222,"    Salaries - Teachers, Specialists",0,668809.1,0,0,0,0,668809.1,"C222"]
[2020,"416230",416,"C",230,"Instructional\nSubtotal - Other Teaching Services",0,150677.82,425251.26999999996,0,0,0,575929.09,"C230"]
[2020,"416231",416,"C",231,"    Salaries - Professional",0,65277.82,362502.26999999996,0,0,0,427780.08999999997,"C231"]
[2020,"416232",416,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,85400,0,0,0,0,85400,"C232"]
[2020,"416233",416,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"416234",416,"C",234,"    Contracted Services",0,0,62749,0,0,0,62749,"C234"]
[2020,"416240",416,"C",240,"Instructional\nSubtotal - Professional Development",0,947,128043.99,0,34813,0,163803.99,"C240"]
[2020,"416241",416,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"416242",416,"C",242,"    Contracted Services",0,947,20290.21,0,34813,0,56050.21,"C242"]
[2020,"416243",416,"C",243,"    Supplies and Materials",0,0,50978.14,0,0,0,50978.14,"C243"]
[2020,"416244",416,"C",244,"    Travel and other expenses",0,0,56775.64,0,0,0,56775.64,"C244"]
[2020,"416250",416,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",0,85584.22,230630.21999999997,0,338098.95999999996,0,654313.39999999991,"C250"]
[2020,"416251",416,"C",251,"    Salaries - Professional",0,75485.22,230630.21999999997,0,338098.95999999996,0,644214.39999999991,"C251"]
[2020,"416252",416,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"416253",416,"C",253,"    Contracted Services",0,10099,0,0,0,0,10099,"C253"]
[2020,"416254",416,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,{"$f":"C708&E708","v":"416260"},416,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",217798,54910.46,321859.25,0,57272.29,0,651840,{"$f":"D708&E708","v":"C260"}]
[2020,"416261",416,"C",261,"    Textbooks & Related Media/Materials",31992,0,0,0,0,0,31992,"C261"]
[2020,"416262",416,"C",262,"    Other Instructional Materials",0,0,30308.75,0,26697.25,0,57006,"C262"]
[2020,"416263",416,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2020,"416264",416,"C",264,"    General Supplies",101407,54910.46,0,0,20685.54,0,177003,"C264"]
[2020,"416265",416,"C",265,"    Other Instructional Services",0,0,101173.5,0,9889.5,0,111063,"C265"]
[2020,"416266",416,"C",266,"    Classroom Instructional Technology Hardware",2710,0,0,0,0,0,2710,"C266"]
[2020,"416267",416,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"416268a",416,"C","268a","    Classroom Instructional Software",81689,0,0,0,0,0,81689,"C268a"]
[2020,"416268b",416,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"416269",416,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,190377,0,0,0,190377,"C269"]
[2020,"416300",416,"C",300,"Pupil Services",372929,0,819648.26,2300,126701,320678,1642256.26,"C300"]
[2020,"416310",416,"C",310,"Health Services",0,0,96987.92,0,0,0,96987.92,"C310"]
[2020,"416315",416,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"416320",416,"C",320,"Athletic Services (including Transportation)",0,0,29334,0,0,0,29334,"C320"]
[2020,"416325",416,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,11427,0,0,0,11427,"C325"]
[2020,"416330",416,"C",330,"Food Services",0,0,25458.34,0,0,0,25458.34,"C330"]
[2020,"416335",416,"C",335,"Food Services - Contracted",0,0,97231,2300,126701,0,226232,"C335"]
[2020,"416340",416,"C",340,"Student Transportation (to and from school)",315576,0,0,0,0,0,315576,"C340"]
[2020,"416345",416,"C",345,"Student Transportation (to and from school) - Contracted",57353,0,0,0,0,0,57353,"C345"]
[2020,"416350",416,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"416360",416,"C",360,"Other Student Activities",0,0,559210,0,0,320678,879888,"C360"]
[2020,"416400",416,"C",400,"Operation & Maintenance of Plant",0,0,634689.34,0,19594,0,654283.34,"C400"]
[2020,"416410",416,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,266815.33999999997,0,0,0,266815.33999999997,"C410"]
[2020,"416420",416,"C",420,"Utilities",0,0,187349,0,0,0,187349,"C420"]
[2020,"416430",416,"C",430,"Maintenance of Equipment",0,0,133018,0,0,0,133018,"C430"]
[2020,"416440",416,"C",440,"Networking and Telecommunications",0,0,47507,0,19594,0,67101,"C440"]
[2020,"416500",416,"C",500,"Fixed Charges",0,0,3530518,0,29703,0,3560221,"C500"]
[2020,"416510",416,"C",510,"Employee Retirement & Taxes",0,0,2497892,0,29703,0,2527595,"C510"]
[2020,"416520",416,"C",520,"Fringe Benefits",0,0,827582,0,0,0,827582,"C520"]
[2020,"416530",416,"C",530,"Insurance (non-employee)",0,0,107021,0,0,0,107021,"C530"]
[2020,"416550",416,"C",550,"Rental/Lease of Equipment",0,0,98023,0,0,0,98023,"C550"]
[2020,"416560",416,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"416600",416,"C",600,"Community Services",0,0,37719,0,0,0,37719,"C600"]
[2020,"416610",416,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"416620",416,"C",620,"Civic Activities",0,0,37719,0,0,0,37719,"C620"]
[2020,"416700",416,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1662674,0,0,0,1662674,"C700"]
[2020,"416720",416,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"416725",416,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"416730",416,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"416740",416,"C",740,"Rental/Lease of Buildings & Grounds",0,0,1541273,0,0,0,1541273,"C740"]
[2020,"416750",416,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,121401,0,0,0,121401,"C750"]
[2020,"416760",416,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"416800",416,"C",800,"TOTALS",4494607.91,1051178.3999999999,9016648.3599999994,2300,797363.78,320678,15682776.449999999,"C800"]
[2020,"416910",416,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"416920",416,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"416900",416,"C",900,"Reference: Totals",0,0,9016648.3599999994,2300,797363.78,320678,15682776.449999999,"C900"]
[2020,"417100",417,"C",100,"Administration",0,0,1431084,0,30000,0,1461084,"C100"]
[2020,"417110",417,"C",110,"Subtotal - Board of Trustees",0,0,1397,0,0,0,1397,"C110"]
[2020,"417111",417,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"417112",417,"C",112,"    Travel and other expenses",0,0,1397,0,0,0,1397,"C112"]
[2020,"417120",417,"C",120,"Subtotal - School Leaders",0,0,323000,0,0,0,323000,"C120"]
[2020,"417121",417,"C",121,"    Salaries - Professional",0,0,323000,0,0,0,323000,"C121"]
[2020,"417122",417,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"417120a",417,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,985924,0,30000,0,1015924,"C120a"]
[2020,"417121a",417,"C","121a","    Salaries - Professional and Support Staff",0,0,593028,0,10000,0,603028,"C121a"]
[2020,"417122a",417,"C","122a","    Contracted Services - Professional and Support Staff",0,0,270227,0,5000,0,275227,"C122a"]
[2020,"417123",417,"C",123,"    Recruitment/Advertising",0,0,37910,0,0,0,37910,"C123"]
[2020,"417124",417,"C",124,"    Travel, Dues, and other expenses",0,0,10002,0,15000,0,25002,"C124"]
[2020,"417125",417,"C",125,"    Supplies and Materials",0,0,74757,0,0,0,74757,"C125"]
[2020,"417126",417,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"417127",417,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"417170",417,"C",170,"Subtotal - Development (Private)",0,0,120763,0,0,0,120763,"C170"]
[2020,"417170a",417,"C","170a","    Salaries - Professional - Private",0,0,95500,0,0,0,95500,"C170a"]
[2020,{"$f":"C772&E772","v":"417170b"},417,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,{"$f":"D772&E772","v":"C170b"}]
[2020,"417170c",417,"C","170c","    Fundraising - Private",0,0,25263,0,0,0,25263,"C170c"]
[2020,"417171",417,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"417171a",417,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"417171b",417,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"417200",417,"C",200,"Instructional Services",2813453,939560,0,0,427041,0,4180054,"C200"]
[2020,"417210",417,"C",210,"Instructional\nSubtotal - Instructional Leadership",430933,0,0,0,0,0,430933,"C210"]
[2020,"417211",417,"C",211,"    Salaries - Professional",384493,0,0,0,0,0,384493,"C211"]
[2020,"417212",417,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2020,"417213",417,"C",213,"    Contracted Services",46440,0,0,0,0,0,46440,"C213"]
[2020,"417214",417,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"417215",417,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"417220",417,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1734914,603952,0,0,5151,0,2344017,"C220"]
[2020,"417221",417,"C",221,"    Salaries - Teachers, Classroom",1391009,0,0,0,5151,0,1396160,"C221"]
[2020,"417222",417,"C",222,"    Salaries - Teachers, Specialists",343905,603952,0,0,0,0,947857,"C222"]
[2020,"417230",417,"C",230,"Instructional\nSubtotal - Other Teaching Services",166210,296841,0,0,296234,0,759285,"C230"]
[2020,"417231",417,"C",231,"    Salaries - Professional",115000,0,0,0,0,0,115000,"C231"]
[2020,"417232",417,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,252966,0,0,296234,0,549200,"C232"]
[2020,"417233",417,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"417234",417,"C",234,"    Contracted Services",51210,43875,0,0,0,0,95085,"C234"]
[2020,"417240",417,"C",240,"Instructional\nSubtotal - Professional Development",15372,649,0,0,22319,0,38340,"C240"]
[2020,"417241",417,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"417242",417,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2020,"417243",417,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"417244",417,"C",244,"    Travel and other expenses",15372,649,0,0,22319,0,38340,"C244"]
[2020,"417250",417,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",131671,28492,0,0,48814,0,208977,"C250"]
[2020,"417251",417,"C",251,"    Salaries - Professional",112141,0,0,0,0,0,112141,"C251"]
[2020,"417252",417,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"417253",417,"C",253,"    Contracted Services",0,28492,0,0,48814,0,77306,"C253"]
[2020,"417254",417,"C",254,"    Supplies and Materials",19530,0,0,0,0,0,19530,"C254"]
[2020,"417260",417,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",334353,9626,0,0,54523,0,398502,"C260"]
[2020,"417261",417,"C",261,"    Textbooks & Related Media/Materials",51350,3551,0,0,2485,0,57386,"C261"]
[2020,"417262",417,"C",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"C262"]
[2020,"417263",417,"C",263,"    Instructional Equipment",45308,1846,0,0,13856,0,61010,"C263"]
[2020,"417264",417,"C",264,"    General Supplies",12471,1363,0,0,17396,0,31230,"C264"]
[2020,"417265",417,"C",265,"    Other Instructional Services",19580,0,0,0,0,0,19580,"C265"]
[2020,"417266",417,"C",266,"    Classroom Instructional Technology Hardware",85092,0,0,0,17209,0,102301,"C266"]
[2020,"417267",417,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"417268a",417,"C","268a","    Classroom Instructional Software",0,2866,0,0,3577,0,6443,"C268a"]
[2020,"417268b",417,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"417269",417,"C",269,"    Depreciation for Furniture, Equipment & Technology ",120552,0,0,0,0,0,120552,"C269"]
[2020,"417300",417,"C",300,"Pupil Services",197280,0,237836,11799,182262,0,629177,"C300"]
[2020,"417310",417,"C",310,"Health Services",0,0,76846,6350,0,0,83196,"C310"]
[2020,"417315",417,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"417320",417,"C",320,"Athletic Services (including Transportation)",0,0,16446,0,0,0,16446,"C320"]
[2020,"417325",417,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"417330",417,"C",330,"Food Services",0,0,126847,5449,182262,0,314558,"C330"]
[2020,"417335",417,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2020,"417340",417,"C",340,"Student Transportation (to and from school)",197280,0,0,0,0,0,197280,"C340"]
[2020,"417345",417,"C",345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,"C345"]
[2020,"417350",417,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"417360",417,"C",360,"Other Student Activities",0,0,17697,0,0,0,17697,"C360"]
[2020,"417400",417,"C",400,"Operation & Maintenance of Plant",0,0,356720,0,0,0,356720,"C400"]
[2020,"417410",417,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,155242,0,0,0,155242,"C410"]
[2020,"417420",417,"C",420,"Utilities",0,0,135872,0,0,0,135872,"C420"]
[2020,"417430",417,"C",430,"Maintenance of Equipment",0,0,55731,0,0,0,55731,"C430"]
[2020,"417440",417,"C",440,"Networking and Telecommunications",0,0,9875,0,0,0,9875,"C440"]
[2020,"417500",417,"C",500,"Fixed Charges",0,0,1924344,0,53748,0,1978092,"C500"]
[2020,"417510",417,"C",510,"Employee Retirement & Taxes",0,0,1468837,0,0,0,1468837,"C510"]
[2020,"417520",417,"C",520,"Fringe Benefits",0,0,350955,0,53748,0,404703,"C520"]
[2020,"417530",417,"C",530,"Insurance (non-employee)",0,0,104552,0,0,0,104552,"C530"]
[2020,"417550",417,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"417560",417,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"417600",417,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,{"$f":"C836&E836","v":"417610"},417,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,{"$f":"D836&E836","v":"C610"}]
[2020,"417620",417,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"417700",417,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1269436,0,0,0,1269436,"C700"]
[2020,"417720",417,"C",720,"Long-Term Interest, facilities related",0,0,491362,0,0,0,491362,"C720"]
[2020,"417725",417,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"417730",417,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"417740",417,"C",740,"Rental/Lease of Buildings & Grounds",0,0,159713,0,0,0,159713,"C740"]
[2020,"417750",417,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,618361,0,0,0,618361,"C750"]
[2020,"417760",417,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"417800",417,"C",800,"TOTALS",3010733,939560,5219420,11799,693051,0,9874563,"C800"]
[2020,"417910",417,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"417920",417,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"417900",417,"C",900,"Reference: Totals",0,0,5219420,11799,693051,0,9874563,"C900"]
[2020,"418100",418,"C",100,"Administration",0,0,808366,0,9204,0,817570,"C100"]
[2020,"418110",418,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2020,"418111",418,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"418112",418,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"418120",418,"C",120,"Subtotal - School Leaders",0,0,0,0,0,0,0,"C120"]
[2020,"418121",418,"C",121,"    Salaries - Professional",0,0,0,0,0,0,0,"C121"]
[2020,"418122",418,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"418120a",418,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,719957,0,9204,0,729161,"C120a"]
[2020,"418121a",418,"C","121a","    Salaries - Professional and Support Staff",0,0,332745,0,0,0,332745,"C121a"]
[2020,"418122a",418,"C","122a","    Contracted Services - Professional and Support Staff",0,0,55060,0,0,0,55060,"C122a"]
[2020,"418123",418,"C",123,"    Recruitment/Advertising",0,0,33668,0,0,0,33668,"C123"]
[2020,"418124",418,"C",124,"    Travel, Dues, and other expenses",0,0,216489,0,9204,0,225693,"C124"]
[2020,"418125",418,"C",125,"    Supplies and Materials",0,0,81995,0,0,0,81995,"C125"]
[2020,"418126",418,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"418127",418,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"418170",418,"C",170,"Subtotal - Development (Private)",0,0,2808,0,0,0,2808,"C170"]
[2020,"418170a",418,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"418170b",418,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"418170c",418,"C","170c","    Fundraising - Private",0,0,2808,0,0,0,2808,"C170c"]
[2020,"418171",418,"C",171,"Subtotal - Development (Public)",0,0,85601,0,0,0,85601,"C171"]
[2020,"418171a",418,"C","171a","    Salaries - Professional - Public",0,0,85601,0,0,0,85601,"C171a"]
[2020,"418171b",418,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"418200",418,"C",200,"Instructional Services",2187239,1221005,0,0,162664,0,3570908,"C200"]
[2020,"418210",418,"C",210,"Instructional\nSubtotal - Instructional Leadership",307497,89875,0,0,32864,0,430236,"C210"]
[2020,"418211",418,"C",211,"    Salaries - Professional",307311,89875,0,0,0,0,397186,"C211"]
[2020,"418212",418,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2020,"418213",418,"C",213,"    Contracted Services",186,0,0,0,32864,0,33050,"C213"]
[2020,"418214",418,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"418215",418,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"418220",418,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1708141,894871,0,0,91796,0,2694808,"C220"]
[2020,"418221",418,"C",221,"    Salaries - Teachers, Classroom",1190954,894871,0,0,91796,0,2177621,"C221"]
[2020,"418222",418,"C",222,"    Salaries - Teachers, Specialists",517187,0,0,0,0,0,517187,"C222"]
[2020,"418230",418,"C",230,"Instructional\nSubtotal - Other Teaching Services",0,234060,0,0,0,0,234060,"C230"]
[2020,"418231",418,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2020,"418232",418,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,234060,0,0,0,0,234060,"C232"]
[2020,"418233",418,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"418234",418,"C",234,"    Contracted Services",0,0,0,0,0,0,0,"C234"]
[2020,"418240",418,"C",240,"Instructional\nSubtotal - Professional Development",10544,0,0,0,0,0,10544,"C240"]
[2020,"418241",418,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"418242",418,"C",242,"    Contracted Services",8621,0,0,0,0,0,8621,"C242"]
[2020,"418243",418,"C",243,"    Supplies and Materials",1923,0,0,0,0,0,1923,"C243"]
[2020,"418244",418,"C",244,"    Travel and other expenses",0,0,0,0,0,0,0,"C244"]
[2020,"418250",418,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",10748,0,0,0,38004,0,48752,"C250"]
[2020,"418251",418,"C",251,"    Salaries - Professional",0,0,0,0,0,0,0,"C251"]
[2020,"418252",418,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"418253",418,"C",253,"    Contracted Services",10748,0,0,0,38004,0,48752,"C253"]
[2020,"418254",418,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"418260",418,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",150309,2199,0,0,0,0,152508,"C260"]
[2020,"418261",418,"C",261,"    Textbooks & Related Media/Materials",24519,336,0,0,0,0,24855,"C261"]
[2020,"418262",418,"C",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"C262"]
[2020,"418263",418,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2020,{"$f":"C900&E900","v":"418264"},418,"C",264,"    General Supplies",0,1863,0,0,0,0,1863,{"$f":"D900&E900","v":"C264"}]
[2020,"418265",418,"C",265,"    Other Instructional Services",123402,0,0,0,0,0,123402,"C265"]
[2020,"418266",418,"C",266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0,"C266"]
[2020,"418267",418,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"418268a",418,"C","268a","    Classroom Instructional Software",2388,0,0,0,0,0,2388,"C268a"]
[2020,"418268b",418,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"418269",418,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"418300",418,"C",300,"Pupil Services",313795,0,457173,28433,0,0,799401,"C300"]
[2020,"418310",418,"C",310,"Health Services",0,0,354293,0,0,0,354293,"C310"]
[2020,"418315",418,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"418320",418,"C",320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0,"C320"]
[2020,"418325",418,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"418330",418,"C",330,"Food Services",0,0,20642,0,0,0,20642,"C330"]
[2020,"418335",418,"C",335,"Food Services - Contracted",0,0,14374,28433,0,0,42807,"C335"]
[2020,"418340",418,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"418345",418,"C",345,"Student Transportation (to and from school) - Contracted",313795,0,0,0,0,0,313795,"C345"]
[2020,"418350",418,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"418360",418,"C",360,"Other Student Activities",0,0,67864,0,0,0,67864,"C360"]
[2020,"418400",418,"C",400,"Operation & Maintenance of Plant",0,0,202241,0,0,0,202241,"C400"]
[2020,"418410",418,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,103461,0,0,0,103461,"C410"]
[2020,"418420",418,"C",420,"Utilities",0,0,77220,0,0,0,77220,"C420"]
[2020,"418430",418,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"418440",418,"C",440,"Networking and Telecommunications",0,0,21560,0,0,0,21560,"C440"]
[2020,"418500",418,"C",500,"Fixed Charges",0,0,2152999,0,0,0,2152999,"C500"]
[2020,"418510",418,"C",510,"Employee Retirement & Taxes",0,0,1448340,0,0,0,1448340,"C510"]
[2020,"418520",418,"C",520,"Fringe Benefits",0,0,583534,0,0,0,583534,"C520"]
[2020,"418530",418,"C",530,"Insurance (non-employee)",0,0,36825,0,0,0,36825,"C530"]
[2020,"418550",418,"C",550,"Rental/Lease of Equipment",0,0,84089,0,0,0,84089,"C550"]
[2020,"418560",418,"C",560,"Short-Term Interest",0,0,211,0,0,0,211,"C560"]
[2020,"418600",418,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"418610",418,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"418620",418,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"418700",418,"C",700,"Non-Operating / Capital Facilities Costs",0,0,417126,0,0,0,417126,"C700"]
[2020,"418720",418,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"418725",418,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"418730",418,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"418740",418,"C",740,"Rental/Lease of Buildings & Grounds",0,0,396000,0,0,0,396000,"C740"]
[2020,"418750",418,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,21126,0,0,0,21126,"C750"]
[2020,"418760",418,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"418800",418,"C",800,"TOTALS",2501034,1221005,4037905,28433,171868,0,7960245,"C800"]
[2020,"418910",418,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"418920",418,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"418900",418,"C",900,"Reference: Totals",0,0,4037905,28433,171868,0,7960245,"C900"]
[2020,"419100",419,"C",100,"Administration",0,0,393370,0,0,0,393370,"C100"]
[2020,"419110",419,"C",110,"Subtotal - Board of Trustees",0,0,2633,0,0,0,2633,"C110"]
[2020,"419111",419,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"419112",419,"C",112,"    Travel and other expenses",0,0,2633,0,0,0,2633,"C112"]
[2020,"419120",419,"C",120,"Subtotal - School Leaders",0,0,154175,0,0,0,154175,"C120"]
[2020,"419121",419,"C",121,"    Salaries - Professional",0,0,154175,0,0,0,154175,"C121"]
[2020,"419122",419,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"419120a",419,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,236562,0,0,0,236562,"C120a"]
[2020,"419121a",419,"C","121a","    Salaries - Professional and Support Staff",0,0,119807,0,0,0,119807,"C121a"]
[2020,"419122a",419,"C","122a","    Contracted Services - Professional and Support Staff",0,0,83269,0,0,0,83269,"C122a"]
[2020,"419123",419,"C",123,"    Recruitment/Advertising",0,0,9592,0,0,0,9592,"C123"]
[2020,"419124",419,"C",124,"    Travel, Dues, and other expenses",0,0,15222,0,0,0,15222,"C124"]
[2020,"419125",419,"C",125,"    Supplies and Materials",0,0,8672,0,0,0,8672,"C125"]
[2020,"419126",419,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"419127",419,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"419170",419,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"419170a",419,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"419170b",419,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"419170c",419,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"419171",419,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"419171a",419,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,{"$f":"C964&E964","v":"419171b"},419,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,{"$f":"D964&E964","v":"C171b"}]
[2020,"419200",419,"C",200,"Instructional Services",1532758,364870,7295,0,228196,0,2133119,"C200"]
[2020,"419210",419,"C",210,"Instructional\nSubtotal - Instructional Leadership",229418,0,0,0,42831,0,272249,"C210"]
[2020,"419211",419,"C",211,"    Salaries - Professional",223782,0,0,0,0,0,223782,"C211"]
[2020,"419212",419,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2020,"419213",419,"C",213,"    Contracted Services",0,0,0,0,29473,0,29473,"C213"]
[2020,"419214",419,"C",214,"    Supplies and Materials",5636,0,0,0,13358,0,18994,"C214"]
[2020,"419215",419,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"419220",419,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",983974,363910,0,0,185365,0,1533249,"C220"]
[2020,"419221",419,"C",221,"    Salaries - Teachers, Classroom",983974,0,0,0,141975,0,1125949,"C221"]
[2020,"419222",419,"C",222,"    Salaries - Teachers, Specialists",0,363910,0,0,43390,0,407300,"C222"]
[2020,"419230",419,"C",230,"Instructional\nSubtotal - Other Teaching Services",117698,0,0,0,0,0,117698,"C230"]
[2020,"419231",419,"C",231,"    Salaries - Professional",31651,0,0,0,0,0,31651,"C231"]
[2020,"419232",419,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2020,"419233",419,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"419234",419,"C",234,"    Contracted Services",86047,0,0,0,0,0,86047,"C234"]
[2020,"419240",419,"C",240,"Instructional\nSubtotal - Professional Development",25453,960,0,0,0,0,26413,"C240"]
[2020,"419241",419,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"419242",419,"C",242,"    Contracted Services",21300,0,0,0,0,0,21300,"C242"]
[2020,"419243",419,"C",243,"    Supplies and Materials",4153,723,0,0,0,0,4876,"C243"]
[2020,"419244",419,"C",244,"    Travel and other expenses",0,237,0,0,0,0,237,"C244"]
[2020,"419250",419,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",100903,0,0,0,0,0,100903,"C250"]
[2020,"419251",419,"C",251,"    Salaries - Professional",100903,0,0,0,0,0,100903,"C251"]
[2020,"419252",419,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"419253",419,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2020,"419254",419,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"419260",419,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",75312,0,7295,0,0,0,82607,"C260"]
[2020,"419261",419,"C",261,"    Textbooks & Related Media/Materials",3981,0,0,0,0,0,3981,"C261"]
[2020,"419262",419,"C",262,"    Other Instructional Materials",0,0,7295,0,0,0,7295,"C262"]
[2020,"419263",419,"C",263,"    Instructional Equipment",4857,0,0,0,0,0,4857,"C263"]
[2020,"419264",419,"C",264,"    General Supplies",9443,0,0,0,0,0,9443,"C264"]
[2020,"419265",419,"C",265,"    Other Instructional Services",0,0,0,0,0,0,0,"C265"]
[2020,"419266",419,"C",266,"    Classroom Instructional Technology Hardware",10263,0,0,0,0,0,10263,"C266"]
[2020,"419267",419,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"419268a",419,"C","268a","    Classroom Instructional Software",0,0,0,0,0,0,0,"C268a"]
[2020,"419268b",419,"C","268b","    Other Instructional Software",46768,0,0,0,0,0,46768,"C268b"]
[2020,"419269",419,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"419300",419,"C",300,"Pupil Services",107217,0,152285,0,77181,0,336683,"C300"]
[2020,"419310",419,"C",310,"Health Services",0,0,46928,0,0,0,46928,"C310"]
[2020,"419315",419,"C",315,"Health Services - Contracted",0,0,1750,0,0,0,1750,"C315"]
[2020,"419320",419,"C",320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0,"C320"]
[2020,"419325",419,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"419330",419,"C",330,"Food Services",0,0,63415,0,0,0,63415,"C330"]
[2020,"419335",419,"C",335,"Food Services - Contracted",0,0,21822,0,77181,0,99003,"C335"]
[2020,"419340",419,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"419345",419,"C",345,"Student Transportation (to and from school) - Contracted",107217,0,0,0,0,0,107217,"C345"]
[2020,"419350",419,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"419360",419,"C",360,"Other Student Activities",0,0,18370,0,0,0,18370,"C360"]
[2020,"419400",419,"C",400,"Operation & Maintenance of Plant",0,0,161478,0,0,0,161478,"C400"]
[2020,"419410",419,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,62100,0,0,0,62100,"C410"]
[2020,"419420",419,"C",420,"Utilities",0,0,69908,0,0,0,69908,"C420"]
[2020,"419430",419,"C",430,"Maintenance of Equipment",0,0,29470,0,0,0,29470,"C430"]
[2020,"419440",419,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2020,"419500",419,"C",500,"Fixed Charges",0,0,1030357,0,9720,0,1040077,"C500"]
[2020,"419510",419,"C",510,"Employee Retirement & Taxes",0,0,747371,0,9720,0,757091,"C510"]
[2020,"419520",419,"C",520,"Fringe Benefits",0,0,264205,0,0,0,264205,"C520"]
[2020,"419530",419,"C",530,"Insurance (non-employee)",0,0,18781,0,0,0,18781,"C530"]
[2020,"419550",419,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"419560",419,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"419600",419,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"419610",419,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"419620",419,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"419700",419,"C",700,"Non-Operating / Capital Facilities Costs",0,0,380040,0,0,0,380040,"C700"]
[2020,"419720",419,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,{"$f":"C1028&E1028","v":"419725"},419,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,{"$f":"D1028&E1028","v":"C725"}]
[2020,"419730",419,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"419740",419,"C",740,"Rental/Lease of Buildings & Grounds",0,0,354236,0,0,0,354236,"C740"]
[2020,"419750",419,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,25804,0,0,0,25804,"C750"]
[2020,"419760",419,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"419800",419,"C",800,"TOTALS",1639975,364870,2124825,0,315097,0,4444767,"C800"]
[2020,"419910",419,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"419920",419,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"419900",419,"C",900,"Reference: Totals",0,0,2124825,0,315097,0,4444767,"C900"]
[2020,"420100",420,"C",100,"Administration",0,0,1002413.0109999999,0,0,0,1002413.0109999999,"C100"]
[2020,"420110",420,"C",110,"Subtotal - Board of Trustees",0,0,13180.46,0,0,0,13180.46,"C110"]
[2020,"420111",420,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"420112",420,"C",112,"    Travel and other expenses",0,0,13180.46,0,0,0,13180.46,"C112"]
[2020,"420120",420,"C",120,"Subtotal - School Leaders",0,0,203864.80100000001,0,0,0,203864.80100000001,"C120"]
[2020,"420121",420,"C",121,"    Salaries - Professional",0,0,203864.80100000001,0,0,0,203864.80100000001,"C121"]
[2020,"420122",420,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"420120a",420,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,785367.74999999988,0,0,0,785367.74999999988,"C120a"]
[2020,"420121a",420,"C","121a","    Salaries - Professional and Support Staff",0,0,358412.68000000005,0,0,0,358412.68000000005,"C121a"]
[2020,"420122a",420,"C","122a","    Contracted Services - Professional and Support Staff",0,0,138375.82,0,0,0,138375.82,"C122a"]
[2020,"420123",420,"C",123,"    Recruitment/Advertising",0,0,64666.909999999996,0,0,0,64666.909999999996,"C123"]
[2020,"420124",420,"C",124,"    Travel, Dues, and other expenses",0,0,68895.81,0,0,0,68895.81,"C124"]
[2020,"420125",420,"C",125,"    Supplies and Materials",0,0,126336.70999999999,0,0,0,126336.70999999999,"C125"]
[2020,"420126",420,"C",126,"    Depreciation - non instructional",0,0,28679.82,0,0,0,28679.82,"C126"]
[2020,"420127",420,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"420170",420,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"420170a",420,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"420170b",420,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"420170c",420,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"420171",420,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"420171a",420,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"420171b",420,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"420200",420,"C",200,"Instructional Services",2632800.6060000001,758482.26,13049.369999999999,250,245577.58,0,3650159.8160000006,"C200"]
[2020,"420210",420,"C",210,"Instructional\nSubtotal - Instructional Leadership",547199.23,59995.44,0,0,74686,0,681880.66999999993,"C210"]
[2020,"420211",420,"C",211,"    Salaries - Professional",395356,55690.44,0,0,74000,0,525046.43999999994,"C211"]
[2020,"420212",420,"C",212,"    Salaries - Clerical",77253.42,0,0,0,0,0,77253.42,"C212"]
[2020,"420213",420,"C",213,"    Contracted Services",72500,0,0,0,0,0,72500,"C213"]
[2020,"420214",420,"C",214,"    Supplies and Materials",0,4305,0,0,686,0,4991,"C214"]
[2020,"420215",420,"C",215,"    Travel and other expenses",2089.81,0,0,0,0,0,2089.81,"C215"]
[2020,"420220",420,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1108178.77,424026.5,0,0,16000,0,1548205.27,"C220"]
[2020,"420221",420,"C",221,"    Salaries - Teachers, Classroom",950888.08000000007,176744,0,0,16000,0,1143632.08,"C221"]
[2020,"420222",420,"C",222,"    Salaries - Teachers, Specialists",157290.69,247282.5,0,0,0,0,404573.19,"C222"]
[2020,"420230",420,"C",230,"Instructional\nSubtotal - Other Teaching Services",653000.64,171244,0,0,127058,0,951302.64,"C230"]
[2020,"420231",420,"C",231,"    Salaries - Professional",125478.82,78979,0,0,0,0,204457.82,"C231"]
[2020,"420232",420,"C",232,"    Salaries - Non-clerical Paraprofessionals",505123.97,73902,0,0,124866,0,703891.97,"C232"]
[2020,"420233",420,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"420234",420,"C",234,"    Contracted Services",22397.85,18363,0,0,2192,0,42952.85,"C234"]
[2020,"420240",420,"C",240,"Instructional\nSubtotal - Professional Development",160074.38,0,0,0,4752.2999999999993,0,164826.68,"C240"]
[2020,"420241",420,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"420242",420,"C",242,"    Contracted Services",22181.360000000001,0,0,0,2691.64,0,24873,"C242"]
[2020,"420243",420,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"420244",420,"C",244,"    Travel and other expenses",137893.01999999999,0,0,0,2060.66,0,139953.68,"C244"]
[2020,"420250",420,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",1005.35,72325.919999999998,0,0,0,0,73331.27,"C250"]
[2020,"420251",420,"C",251,"    Salaries - Professional",0,72325.919999999998,0,0,0,0,72325.919999999998,"C251"]
[2020,"420252",420,"C",252,"    Salaries - Clerical",1005.35,0,0,0,0,0,1005.35,"C252"]
[2020,"420253",420,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2020,"420254",420,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"420260",420,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",163342.236,30890.400000000001,13049.369999999999,250,23081.279999999999,0,230613.28599999999,"C260"]
[2020,"420261",420,"C",261,"    Textbooks & Related Media/Materials",14793.539999999999,2762.4,0,0,860.48,0,18416.419999999998,"C261"]
[2020,"420262",420,"C",262,"    Other Instructional Materials",0,0,13049.369999999999,0,0,0,13049.369999999999,"C262"]
[2020,"420263",420,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2020,"420264",420,"C",264,"    General Supplies",21674.48,4378,0,0,13750.52,0,39803,"C264"]
[2020,"420265",420,"C",265,"    Other Instructional Services",12809.386,1250,0,250,0,0,14309.386,"C265"]
[2020,"420266",420,"C",266,"    Classroom Instructional Technology Hardware",99479.87999999999,19500,0,0,4455.6000000000004,0,123435.48,"C266"]
[2020,"420267",420,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,{"$f":"C1092&E1092","v":"420268a"},420,"C","268a","    Classroom Instructional Software",14584.95,3000,0,0,4014.68,0,21599.63,{"$f":"D1092&E1092","v":"C268a"}]
[2020,"420268b",420,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"420269",420,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"420300",420,"C",300,"Pupil Services",648780.94000000006,0,476423.45,2795.14,104767.42,0,1232766.95,"C300"]
[2020,"420310",420,"C",310,"Health Services",0,0,74926.070000000007,0,0,0,74926.070000000007,"C310"]
[2020,"420315",420,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"420320",420,"C",320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0,"C320"]
[2020,"420325",420,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"420330",420,"C",330,"Food Services",0,0,94458.34,0,0,0,94458.34,"C330"]
[2020,"420335",420,"C",335,"Food Services - Contracted",0,0,40724.89,2795.14,104767.42,0,148287.45000000001,"C335"]
[2020,"420340",420,"C",340,"Student Transportation (to and from school)",114561.35999999999,0,0,0,0,0,114561.35999999999,"C340"]
[2020,"420345",420,"C",345,"Student Transportation (to and from school) - Contracted",534219.58000000007,0,0,0,0,0,534219.58000000007,"C345"]
[2020,"420350",420,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"420360",420,"C",360,"Other Student Activities",0,0,266314.15000000002,0,0,0,266314.15000000002,"C360"]
[2020,"420400",420,"C",400,"Operation & Maintenance of Plant",0,0,323382.30999999994,0,19886,0,343268.30999999994,"C400"]
[2020,"420410",420,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,250215.71999999997,0,0,0,250215.71999999997,"C410"]
[2020,"420420",420,"C",420,"Utilities",0,0,61714.720000000001,0,0,0,61714.720000000001,"C420"]
[2020,"420430",420,"C",430,"Maintenance of Equipment",0,0,10578.95,0,0,0,10578.95,"C430"]
[2020,"420440",420,"C",440,"Networking and Telecommunications",0,0,872.91999999999825,0,19886,0,20758.919999999998,"C440"]
[2020,"420500",420,"C",500,"Fixed Charges",0,0,1892541.0899999999,0,6480,0,1899021.0899999999,"C500"]
[2020,"420510",420,"C",510,"Employee Retirement & Taxes",0,0,1217761.55,0,6480,0,1224241.55,"C510"]
[2020,"420520",420,"C",520,"Fringe Benefits",0,0,596930.6,0,0,0,596930.6,"C520"]
[2020,"420530",420,"C",530,"Insurance (non-employee)",0,0,32086.400000000001,0,0,0,32086.400000000001,"C530"]
[2020,"420550",420,"C",550,"Rental/Lease of Equipment",0,0,45762.54,0,0,0,45762.54,"C550"]
[2020,"420560",420,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"420600",420,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"420610",420,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"420620",420,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"420700",420,"C",700,"Non-Operating / Capital Facilities Costs",0,0,580403.25,0,0,0,580403.25,"C700"]
[2020,"420720",420,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"420725",420,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"420730",420,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"420740",420,"C",740,"Rental/Lease of Buildings & Grounds",0,0,498446.61,0,0,0,498446.61,"C740"]
[2020,"420750",420,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,81956.639999999999,0,0,0,81956.639999999999,"C750"]
[2020,"420760",420,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"420800",420,"C",800,"TOTALS",3281581.5460000001,758482.26,4288212.4810000006,3045.14,376711,0,8708032.4270000011,"C800"]
[2020,"420910",420,"C",910,"Reference: Capitalized Expenditures",0,0,94105,0,0,0,94105,"C910"]
[2020,"420920",420,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"420900",420,"C",900,"Reference: Totals",0,0,4382317.4810000006,3045.14,376711,0,8802137.4270000011,"C900"]
[2020,"424100",424,"HM",100,"Administration",0,0,426539.19,0,0,0,426539.19,"HM100"]
[2020,"424110",424,"HM",110,"Subtotal - Board of Trustees",0,0,142,0,0,0,142,"HM110"]
[2020,"424111",424,"HM",111,"    Contracted Services",0,0,0,0,0,0,0,"HM111"]
[2020,"424112",424,"HM",112,"    Travel and other expenses",0,0,142,0,0,0,142,"HM112"]
[2020,"424120",424,"HM",120,"Subtotal - School Leaders",0,0,0,0,0,0,0,"HM120"]
[2020,"424121",424,"HM",121,"    Salaries - Professional",0,0,0,0,0,0,0,"HM121"]
[2020,"424122",424,"HM",122,"    Contracted Services",0,0,0,0,0,0,0,"HM122"]
[2020,"424120a",424,"HM","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,423398.19,0,0,0,423398.19,"HM120a"]
[2020,"424121a",424,"HM","121a","    Salaries - Professional and Support Staff",0,0,0,0,0,0,0,"HM121a"]
[2020,"424122a",424,"HM","122a","    Contracted Services - Professional and Support Staff",0,0,394394.75,0,0,0,394394.75,"HM122a"]
[2020,"424123",424,"HM",123,"    Recruitment/Advertising",0,0,550.36,0,0,0,550.36,"HM123"]
[2020,"424124",424,"HM",124,"    Travel, Dues, and other expenses",0,0,17759.39,0,0,0,17759.39,"HM124"]
[2020,"424125",424,"HM",125,"    Supplies and Materials",0,0,10693.689999999999,0,0,0,10693.689999999999,"HM125"]
[2020,"424126",424,"HM",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"HM126"]
[2020,"424127",424,"HM",127,"    Legal Settlements",0,0,0,0,0,0,0,"HM127"]
[2020,"424170",424,"HM",170,"Subtotal - Development (Private)",0,0,2999,0,0,0,2999,"HM170"]
[2020,"424170a",424,"HM","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"HM170a"]
[2020,"424170b",424,"HM","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"HM170b"]
[2020,"424170c",424,"HM","170c","    Fundraising - Private",0,0,2999,0,0,0,2999,"HM170c"]
[2020,"424171",424,"HM",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"HM171"]
[2020,"424171a",424,"HM","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"HM171a"]
[2020,"424171b",424,"HM","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"HM171b"]
[2020,"424200",424,"HM",200,"Instructional Services",2308578.6891457769,1842304.0761534558,63902.950000000004,0,575572.82000000007,0,4790358.5352992332,"HM200"]
[2020,"424210",424,"HM",210,"Instructional\nSubtotal - Instructional Leadership",395212.31572013727,265839.88553345576,0,0,24367,0,685419.20125359297,"HM210"]
[2020,"424211",424,"HM",211,"    Salaries - Professional",161628.79936035199,181189.72837854718,0,0,24367,0,367185.52773889917,"HM211"]
[2020,{"$f":"C1156&E1156","v":"424212"},424,"HM",212,"    Salaries - Clerical",233583.51635978528,84650.157154908564,0,0,0,0,318233.67351469386,{"$f":"D1156&E1156","v":"HM212"}]
[2020,"424213",424,"HM",213,"    Contracted Services",0,0,0,0,0,0,0,"HM213"]
[2020,"424214",424,"HM",214,"    Supplies and Materials",0,0,0,0,0,0,0,"HM214"]
[2020,"424215",424,"HM",215,"    Travel and other expenses",0,0,0,0,0,0,0,"HM215"]
[2020,"424220",424,"HM",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1428105.4940456401,1102463,0,0,367261,0,2897829.4940456403,"HM220"]
[2020,"424221",424,"HM",221,"    Salaries - Teachers, Classroom",1428105.4940456401,1102463,0,0,367261,0,2897829.4940456403,"HM221"]
[2020,"424222",424,"HM",222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"HM222"]
[2020,"424230",424,"HM",230,"Instructional\nSubtotal - Other Teaching Services",405144.36099999992,444967.13899999997,0,0,73513.820000000007,0,923625.31999999983,"HM230"]
[2020,"424231",424,"HM",231,"    Salaries - Professional",65509.4,262037.6,0,0,67402.820000000007,0,394949.82,"HM231"]
[2020,"424232",424,"HM",232,"    Salaries - Non-clerical Paraprofessionals",298275.07099999988,156954.429,0,0,6111,0,461340.49999999988,"HM232"]
[2020,"424233",424,"HM",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM233"]
[2020,"424234",424,"HM",234,"    Contracted Services",41359.89,25975.11,0,0,0,0,67335,"HM234"]
[2020,"424240",424,"HM",240,"Instructional\nSubtotal - Professional Development",35073.485359999999,12710.55464,0,0,0,0,47784.04,"HM240"]
[2020,"424241",424,"HM",241,"    Salaries - Professional",0,0,0,0,0,0,0,"HM241"]
[2020,"424242",424,"HM",242,"    Contracted Services",31965.15684,11584.103160000001,0,0,0,0,43549.26,"HM242"]
[2020,"424243",424,"HM",243,"    Supplies and Materials",0,0,0,0,0,0,0,"HM243"]
[2020,"424244",424,"HM",244,"    Travel and other expenses",3108.3285199999996,1126.4514799999999,0,0,0,0,4234.78,"HM244"]
[2020,"424250",424,"HM",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",0,0,0,0,110431,0,110431,"HM250"]
[2020,"424251",424,"HM",251,"    Salaries - Professional",0,0,0,0,110431,0,110431,"HM251"]
[2020,"424252",424,"HM",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM252"]
[2020,"424253",424,"HM",253,"    Contracted Services",0,0,0,0,0,0,0,"HM253"]
[2020,"424254",424,"HM",254,"    Supplies and Materials",0,0,0,0,0,0,0,"HM254"]
[2020,"424260",424,"HM",260,"Instructional\nSubtotal - Materials, Equipment & Technology",45043.033019999995,16323.49698,63902.950000000004,0,0,0,125269.48000000001,"HM260"]
[2020,"424261",424,"HM",261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"HM261"]
[2020,"424262",424,"HM",262,"    Other Instructional Materials",0,0,51600.33,0,0,0,51600.33,"HM262"]
[2020,"424263",424,"HM",263,"    Instructional Equipment",0,0,0,0,0,0,0,"HM263"]
[2020,"424264",424,"HM",264,"    General Supplies",4292.5053999999991,1555.5945999999999,0,0,0,0,5848.0999999999985,"HM264"]
[2020,"424265",424,"HM",265,"    Other Instructional Services",11530.46472,4178.61528,0,0,0,0,15709.08,"HM265"]
[2020,"424266",424,"HM",266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0,"HM266"]
[2020,"424267",424,"HM",267,"    Other Instructional Technology Hardware",0,0,12302.62,0,0,0,12302.62,"HM267"]
[2020,"424268a",424,"HM","268a","    Classroom Instructional Software",15309.977519999999,5548.3024800000003,0,0,0,0,20858.28,"HM268a"]
[2020,"424268b",424,"HM","268b","    Other Instructional Software",0,0,0,0,0,0,0,"HM268b"]
[2020,"424269",424,"HM",269,"    Depreciation for Furniture, Equipment & Technology ",13910.085379999999,5040.9846200000002,0,0,0,0,18951.07,"HM269"]
[2020,"424300",424,"HM",300,"Pupil Services",91520.771999999997,95837.228000000003,164741.60999999999,0,93445,0,445544.61,"HM300"]
[2020,"424310",424,"HM",310,"Health Services",0,0,61102.47,0,0,0,61102.47,"HM310"]
[2020,"424315",424,"HM",315,"Health Services - Contracted",0,0,0,0,0,0,0,"HM315"]
[2020,"424320",424,"HM",320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0,"HM320"]
[2020,"424325",424,"HM",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"HM325"]
[2020,"424330",424,"HM",330,"Food Services",0,0,0,0,0,0,0,"HM330"]
[2020,"424335",424,"HM",335,"Food Services - Contracted",0,0,47792.549999999996,0,0,0,47792.549999999996,"HM335"]
[2020,"424340",424,"HM",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"HM340"]
[2020,"424345",424,"HM",345,"Student Transportation (to and from school) - Contracted",91520.771999999997,95837.228000000003,0,0,0,0,187358,"HM345"]
[2020,"424350",424,"HM",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM350"]
[2020,"424360",424,"HM",360,"Other Student Activities",0,0,55846.59,0,93445,0,149291.59,"HM360"]
[2020,"424400",424,"HM",400,"Operation & Maintenance of Plant",0,0,528869.29,0,0,0,528869.29,"HM400"]
[2020,"424410",424,"HM",410,"Operation & Maintenance of Buildings and Grounds",0,0,368455.43,0,0,0,368455.43,"HM410"]
[2020,"424420",424,"HM",420,"Utilities",0,0,159357.29999999999,0,0,0,159357.29999999999,"HM420"]
[2020,"424430",424,"HM",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"HM430"]
[2020,"424440",424,"HM",440,"Networking and Telecommunications",0,0,1056.56,0,0,0,1056.56,"HM440"]
[2020,"424500",424,"HM",500,"Fixed Charges",0,0,1114562.1299999999,0,0,0,1114562.1299999999,"HM500"]
[2020,"424510",424,"HM",510,"Employee Retirement & Taxes",0,0,100030.67,0,0,0,100030.67,"HM510"]
[2020,"424520",424,"HM",520,"Fringe Benefits",0,0,996945.12,0,0,0,996945.12,"HM520"]
[2020,"424530",424,"HM",530,"Insurance (non-employee)",0,0,17499.650000000001,0,0,0,17499.650000000001,"HM530"]
[2020,"424550",424,"HM",550,"Rental/Lease of Equipment",0,0,86.69,0,0,0,86.69,"HM550"]
[2020,"424560",424,"HM",560,"Short-Term Interest",0,0,0,0,0,0,0,"HM560"]
[2020,"424600",424,"HM",600,"Community Services",0,0,0,0,0,0,0,"HM600"]
[2020,"424610",424,"HM",610,"Dissemination Activities",0,0,0,0,0,0,0,"HM610"]
[2020,"424620",424,"HM",620,"Civic Activities",0,0,0,0,0,0,0,"HM620"]
[2020,"424700",424,"HM",700,"Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0,"HM700"]
[2020,"424720",424,"HM",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720"]
[2020,"424725",424,"HM",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725"]
[2020,"424730",424,"HM",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730"]
[2020,"424740",424,"HM",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740"]
[2020,"424750",424,"HM",750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"HM750"]
[2020,{"$f":"C1220&E1220","v":"424760"},424,"HM",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,{"$f":"D1220&E1220","v":"HM760"}]
[2020,"424800",424,"HM",800,"TOTALS",2400099.4611457768,1938141.3041534559,2298615.17,0,669017.82000000007,0,7305873.7552992329,"HM800"]
[2020,"424910",424,"HM",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910"]
[2020,"424920",424,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920"]
[2020,"424900",424,"HM",900,"Reference: Totals",0,0,2298615.17,0,669017.82000000007,0,7305873.7552992329,"HM900"]
[2020,"426100",426,"C",100,"Administration",0,0,555639,0,0,0,555639,"C100"]
[2020,"426110",426,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2020,"426111",426,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"426112",426,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"426120",426,"C",120,"Subtotal - School Leaders",0,0,43995,0,0,0,43995,"C120"]
[2020,"426121",426,"C",121,"    Salaries - Professional",0,0,0,0,0,0,0,"C121"]
[2020,"426122",426,"C",122,"    Contracted Services",0,0,43995,0,0,0,43995,"C122"]
[2020,"426120a",426,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,444551,0,0,0,444551,"C120a"]
[2020,"426121a",426,"C","121a","    Salaries - Professional and Support Staff",0,0,64541,0,0,0,64541,"C121a"]
[2020,"426122a",426,"C","122a","    Contracted Services - Professional and Support Staff",0,0,339387,0,0,0,339387,"C122a"]
[2020,"426123",426,"C",123,"    Recruitment/Advertising",0,0,3999,0,0,0,3999,"C123"]
[2020,"426124",426,"C",124,"    Travel, Dues, and other expenses",0,0,11930,0,0,0,11930,"C124"]
[2020,"426125",426,"C",125,"    Supplies and Materials",0,0,24694,0,0,0,24694,"C125"]
[2020,"426126",426,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"426127",426,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"426170",426,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"426170a",426,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"426170b",426,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"426170c",426,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"426171",426,"C",171,"Subtotal - Development (Public)",0,0,67093,0,0,0,67093,"C171"]
[2020,"426171a",426,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"426171b",426,"C","171b","    Contracted Services - Public",0,0,67093,0,0,0,67093,"C171b"]
[2020,"426200",426,"C",200,"Instructional Services",2503417,607792,15616,250,284923,56555,3468553,"C200"]
[2020,"426210",426,"C",210,"Instructional\nSubtotal - Instructional Leadership",586039,72982,0,0,0,0,659021,"C210"]
[2020,"426211",426,"C",211,"    Salaries - Professional",507344,47672,0,0,0,0,555016,"C211"]
[2020,"426212",426,"C",212,"    Salaries - Clerical",68406,19137,0,0,0,0,87543,"C212"]
[2020,"426213",426,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"426214",426,"C",214,"    Supplies and Materials",10289,6173,0,0,0,0,16462,"C214"]
[2020,"426215",426,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"426220",426,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1600128,298563,0,0,283379,9650,2191720,"C220"]
[2020,"426221",426,"C",221,"    Salaries - Teachers, Classroom",1520974,236123,0,0,202491,9650,1969238,"C221"]
[2020,"426222",426,"C",222,"    Salaries - Teachers, Specialists",79154,62440,0,0,80888,0,222482,"C222"]
[2020,"426230",426,"C",230,"Instructional\nSubtotal - Other Teaching Services",44321,150647,0,0,1544,0,196512,"C230"]
[2020,"426231",426,"C",231,"    Salaries - Professional",0,71985,0,0,1544,0,73529,"C231"]
[2020,"426232",426,"C",232,"    Salaries - Non-clerical Paraprofessionals",44321,44722,0,0,0,0,89043,"C232"]
[2020,"426233",426,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"426234",426,"C",234,"    Contracted Services",0,33940,0,0,0,0,33940,"C234"]
[2020,"426240",426,"C",240,"Instructional\nSubtotal - Professional Development",5499,771,9818,0,0,2700,18788,"C240"]
[2020,"426241",426,"C",241,"    Salaries - Professional",5499,771,0,0,0,0,6270,"C241"]
[2020,"426242",426,"C",242,"    Contracted Services",0,0,9608,0,0,1950,11558,"C242"]
[2020,"426243",426,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"426244",426,"C",244,"    Travel and other expenses",0,0,210,0,0,750,960,"C244"]
[2020,"426250",426,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",75563,57093,0,0,0,38741,171397,"C250"]
[2020,"426251",426,"C",251,"    Salaries - Professional",71996,47647,0,0,0,38738,158381,"C251"]
[2020,"426252",426,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"426253",426,"C",253,"    Contracted Services",0,2667,0,0,0,3,2670,"C253"]
[2020,"426254",426,"C",254,"    Supplies and Materials",3567,6779,0,0,0,0,10346,"C254"]
[2020,"426260",426,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",191867,27736,5798,250,0,5464,231115,"C260"]
[2020,"426261",426,"C",261,"    Textbooks & Related Media/Materials",22978,3381,0,0,0,0,26359,"C261"]
[2020,"426262",426,"C",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"C262"]
[2020,"426263",426,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2020,"426264",426,"C",264,"    General Supplies",27484,4615,0,0,0,0,32099,"C264"]
[2020,"426265",426,"C",265,"    Other Instructional Services",8216,907,0,0,0,5448,14571,"C265"]
[2020,"426266",426,"C",266,"    Classroom Instructional Technology Hardware",120181,16856,0,250,0,0,137287,"C266"]
[2020,"426267",426,"C",267,"    Other Instructional Technology Hardware",0,0,5798,0,0,0,5798,"C267"]
[2020,"426268a",426,"C","268a","    Classroom Instructional Software",13008,1977,0,0,0,0,14985,"C268a"]
[2020,"426268b",426,"C","268b","    Other Instructional Software",0,0,0,0,0,16,16,"C268b"]
[2020,"426269",426,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"426300",426,"C",300,"Pupil Services",273877,0,142537,4993,232696,0,654103,"C300"]
[2020,{"$f":"C1284&E1284","v":"426310"},426,"C",310,"Health Services",0,0,27526,0,0,0,27526,{"$f":"D1284&E1284","v":"C310"}]
[2020,"426315",426,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"426320",426,"C",320,"Athletic Services (including Transportation)",0,0,5558,0,0,0,5558,"C320"]
[2020,"426325",426,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,13119,0,0,0,13119,"C325"]
[2020,"426330",426,"C",330,"Food Services",0,0,39398,0,2024,0,41422,"C330"]
[2020,"426335",426,"C",335,"Food Services - Contracted",0,0,208,4993,221012,0,226213,"C335"]
[2020,"426340",426,"C",340,"Student Transportation (to and from school)",95343,0,0,0,0,0,95343,"C340"]
[2020,"426345",426,"C",345,"Student Transportation (to and from school) - Contracted",178534,0,0,0,0,0,178534,"C345"]
[2020,"426350",426,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"426360",426,"C",360,"Other Student Activities",0,0,56728,0,9660,0,66388,"C360"]
[2020,"426400",426,"C",400,"Operation & Maintenance of Plant",0,0,213605,0,0,0,213605,"C400"]
[2020,"426410",426,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,145080,0,0,0,145080,"C410"]
[2020,"426420",426,"C",420,"Utilities",0,0,65640,0,0,0,65640,"C420"]
[2020,"426430",426,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"426440",426,"C",440,"Networking and Telecommunications",0,0,2885,0,0,0,2885,"C440"]
[2020,"426500",426,"C",500,"Fixed Charges",0,0,1571490,0,25643,0,1597133,"C500"]
[2020,"426510",426,"C",510,"Employee Retirement & Taxes",0,0,1151544,0,25643,0,1177187,"C510"]
[2020,"426520",426,"C",520,"Fringe Benefits",0,0,385153,0,0,0,385153,"C520"]
[2020,"426530",426,"C",530,"Insurance (non-employee)",0,0,34793,0,0,0,34793,"C530"]
[2020,"426550",426,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"426560",426,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"426600",426,"C",600,"Community Services",0,0,1873,0,0,0,1873,"C600"]
[2020,"426610",426,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"426620",426,"C",620,"Civic Activities",0,0,1873,0,0,0,1873,"C620"]
[2020,"426700",426,"C",700,"Non-Operating / Capital Facilities Costs",0,0,216561,0,0,0,216561,"C700"]
[2020,"426720",426,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"426725",426,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"426730",426,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"426740",426,"C",740,"Rental/Lease of Buildings & Grounds",0,0,207235,0,0,0,207235,"C740"]
[2020,"426750",426,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,9326,0,0,0,9326,"C750"]
[2020,"426760",426,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"426800",426,"C",800,"TOTALS",2777294,607792,2717321,5243,543262,56555,6707467,"C800"]
[2020,"426910",426,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"426920",426,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"426900",426,"C",900,"Reference: Totals",0,0,2717321,5243,543262,56555,6707467,"C900"]
[2020,"428100",428,"C",100,"Administration",0,0,1707144.4100000001,0,171954.46,0,1879098.87,"C100"]
[2020,"428110",428,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2020,"428111",428,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"428112",428,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"428120",428,"C",120,"Subtotal - School Leaders",0,0,0,0,0,0,0,"C120"]
[2020,"428121",428,"C",121,"    Salaries - Professional",0,0,0,0,0,0,0,"C121"]
[2020,"428122",428,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"428120a",428,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1307133.23,0,171055.56,0,1478188.79,"C120a"]
[2020,"428121a",428,"C","121a","    Salaries - Professional and Support Staff",0,0,677405.61,0,168317,0,845722.61,"C121a"]
[2020,"428122a",428,"C","122a","    Contracted Services - Professional and Support Staff",0,0,349410.16,0,1114.1400000000001,0,350524.3,"C122a"]
[2020,"428123",428,"C",123,"    Recruitment/Advertising",0,0,177416,0,1316.9,0,178732.9,"C123"]
[2020,"428124",428,"C",124,"    Travel, Dues, and other expenses",0,0,19322.460000000003,0,252.82999999999993,0,19575.29,"C124"]
[2020,"428125",428,"C",125,"    Supplies and Materials",0,0,68502.23,0,54.69,0,68556.92,"C125"]
[2020,"428126",428,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"428127",428,"C",127,"    Legal Settlements",0,0,15076.77,0,0,0,15076.77,"C127"]
[2020,"428170",428,"C",170,"Subtotal - Development (Private)",0,0,400011.18000000005,0,898.9,0,400910.08000000007,"C170"]
[2020,"428170a",428,"C","170a","    Salaries - Professional - Private",0,0,301562.41000000003,0,0,0,301562.41000000003,"C170a"]
[2020,"428170b",428,"C","170b","    Contracted Services - Private",0,0,5117.25,0,0,0,5117.25,"C170b"]
[2020,"428170c",428,"C","170c","    Fundraising - Private",0,0,93331.520000000004,0,898.9,0,94230.42,"C170c"]
[2020,"428171",428,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"428171a",428,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"428171b",428,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"428200",428,"C",200,"Instructional Services",17133875.029999997,3457622.39,209279.91999999998,250,1666710.4700000002,0,22467737.809999999,"C200"]
[2020,"428210",428,"C",210,"Instructional\nSubtotal - Instructional Leadership",3282139.69,799869.41,0,0,469792.5,0,4551801.5999999996,"C210"]
[2020,"428211",428,"C",211,"    Salaries - Professional",2755553.07,744744.74,0,0,447400,0,3947697.8099999996,"C211"]
[2020,"428212",428,"C",212,"    Salaries - Clerical",474920.21,55124.67,0,0,0,0,530044.88,"C212"]
[2020,"428213",428,"C",213,"    Contracted Services",21685.5,0,0,0,22350,0,44035.5,"C213"]
[2020,"428214",428,"C",214,"    Supplies and Materials",29980.910000000003,0,0,0,42.5,0,30023.410000000003,"C214"]
[2020,"428215",428,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,{"$f":"C1348&E1348","v":"428220"},428,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",11375466.85,1513618.69,0,0,297477.74,0,13186563.279999999,{"$f":"D1348&E1348","v":"C220"}]
[2020,"428221",428,"C",221,"    Salaries - Teachers, Classroom",9725326.3399999999,1322084.52,0,0,188958.74,0,11236369.6,"C221"]
[2020,"428222",428,"C",222,"    Salaries - Teachers, Specialists",1650140.51,191534.17,0,0,108519,0,1950193.68,"C222"]
[2020,"428230",428,"C",230,"Instructional\nSubtotal - Other Teaching Services",417348.95,945231.16,0,0,413325.26,0,1775905.37,"C230"]
[2020,"428231",428,"C",231,"    Salaries - Professional",0,334053.41000000003,0,0,50975.94,0,385029.35000000003,"C231"]
[2020,"428232",428,"C",232,"    Salaries - Non-clerical Paraprofessionals",417348.95,611177.75,0,0,362349.32,0,1390876.02,"C232"]
[2020,"428233",428,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"428234",428,"C",234,"    Contracted Services",0,0,0,0,0,0,0,"C234"]
[2020,"428240",428,"C",240,"Instructional\nSubtotal - Professional Development",58569.149999999994,3162.36,0,0,33001.08,0,94732.59,"C240"]
[2020,"428241",428,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"428242",428,"C",242,"    Contracted Services",50303.78,2877.03,0,0,33001.08,0,86181.89,"C242"]
[2020,"428243",428,"C",243,"    Supplies and Materials",6766.81,0,0,0,0,0,6766.81,"C243"]
[2020,"428244",428,"C",244,"    Travel and other expenses",1498.5600000000002,285.33,0,0,0,0,1783.89,"C244"]
[2020,"428250",428,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",438587.07,166972.35999999999,0,0,119618.09,0,725177.5199999999,"C250"]
[2020,"428251",428,"C",251,"    Salaries - Professional",404169.42,46912.52,0,0,60000,0,511081.94,"C251"]
[2020,"428252",428,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"428253",428,"C",253,"    Contracted Services",0,117771.1,0,0,51263.95,0,169035.05,"C253"]
[2020,"428254",428,"C",254,"    Supplies and Materials",34417.65,2288.7400000000002,0,0,8354.14,0,45060.53,"C254"]
[2020,"428260",428,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",1561763.32,28768.41,209279.91999999998,250,333495.80000000005,0,2133557.4500000002,"C260"]
[2020,"428261",428,"C",261,"    Textbooks & Related Media/Materials",98822.83,5806.61,0,0,67296.900000000009,0,171926.34000000003,"C261"]
[2020,"428262",428,"C",262,"    Other Instructional Materials",0,0,159999.84,0,788.7700000000001,0,160788.60999999999,"C262"]
[2020,"428263",428,"C",263,"    Instructional Equipment",289176.21000000002,5587.88,0,0,2314.19,0,297078.28000000003,"C263"]
[2020,"428264",428,"C",264,"    General Supplies",394539.89,16556.91,0,0,141196.04,0,552292.84,"C264"]
[2020,"428265",428,"C",265,"    Other Instructional Services",285150.23,128.18,0,250,56851.24,0,342379.64999999997,"C265"]
[2020,"428266",428,"C",266,"    Classroom Instructional Technology Hardware",347361.76000000007,18.98,0,0,43484.410000000011,0,390865.15000000008,"C266"]
[2020,"428267",428,"C",267,"    Other Instructional Technology Hardware",0,0,49280.08,0,0,0,49280.08,"C267"]
[2020,"428268a",428,"C","268a","    Classroom Instructional Software",146712.4,669.85,0,0,21564.25,0,168946.5,"C268a"]
[2020,"428268b",428,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"428269",428,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"428300",428,"C",300,"Pupil Services",2331489.9900000002,14.28,793134.26,21424,973679.62,0,4119742.1500000004,"C300"]
[2020,"428310",428,"C",310,"Health Services",0,0,305726.13,0,869.9,0,306596.03000000003,"C310"]
[2020,"428315",428,"C",315,"Health Services - Contracted",0,0,7108.01,0,0,0,7108.01,"C315"]
[2020,"428320",428,"C",320,"Athletic Services (including Transportation)",0,0,43747.47,0,0,0,43747.47,"C320"]
[2020,"428325",428,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,40546.68,0,0,0,40546.68,"C325"]
[2020,"428330",428,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2020,"428335",428,"C",335,"Food Services - Contracted",0,0,263190.44000000006,16424,787939.76,0,1067554.2000000002,"C335"]
[2020,"428340",428,"C",340,"Student Transportation (to and from school)",17989.349999999999,0,0,0,0,0,17989.349999999999,"C340"]
[2020,"428345",428,"C",345,"Student Transportation (to and from school) - Contracted",2313500.64,14.28,0,0,179875.78999999998,0,2493390.71,"C345"]
[2020,"428350",428,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"428360",428,"C",360,"Other Student Activities",0,0,132815.53,5000,4994.17,0,142809.70000000001,"C360"]
[2020,"428400",428,"C",400,"Operation & Maintenance of Plant",0,0,3147774.9600000004,0,48724.100000000006,0,3196499.0600000005,"C400"]
[2020,"428410",428,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,2369783.4300000002,0,48724.100000000006,0,2418507.5300000003,"C410"]
[2020,"428420",428,"C",420,"Utilities",0,0,611525.31000000006,0,0,0,611525.31000000006,"C420"]
[2020,"428430",428,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"428440",428,"C",440,"Networking and Telecommunications",0,0,166466.22,0,0,0,166466.22,"C440"]
[2020,"428500",428,"C",500,"Fixed Charges",0,0,8846709.3699999992,0,47371,0,8894080.3699999992,"C500"]
[2020,"428510",428,"C",510,"Employee Retirement & Taxes",0,0,7469335,0,47371,0,7516706,"C510"]
[2020,"428520",428,"C",520,"Fringe Benefits",0,0,1261679,0,0,0,1261679,"C520"]
[2020,"428530",428,"C",530,"Insurance (non-employee)",0,0,115695.37,0,0,0,115695.37,"C530"]
[2020,"428550",428,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"428560",428,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"428600",428,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"428610",428,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"428620",428,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"428700",428,"C",700,"Non-Operating / Capital Facilities Costs",0,0,6884838.8100000005,0,0,0,6884838.8100000005,"C700"]
[2020,"428720",428,"C",720,"Long-Term Interest, facilities related",0,0,3552651.14,0,0,0,3552651.14,"C720"]
[2020,"428725",428,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"428730",428,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"428740",428,"C",740,"Rental/Lease of Buildings & Grounds",0,0,1439689.67,0,0,0,1439689.67,"C740"]
[2020,"428750",428,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,1892498,0,0,0,1892498,"C750"]
[2020,"428760",428,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"428800",428,"C",800,"TOTALS",19465365.019999996,3457636.67,21588881.730000004,21674,2908439.6500000004,0,47441997.07,"C800"]
[2020,"428910",428,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"428920",428,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,{"$f":"C1412&E1412","v":"428900"},428,"C",900,"Reference: Totals",0,0,21588881.730000004,21674,2908439.6500000004,0,47441997.07,{"$f":"D1412&E1412","v":"C900"}]
[2020,"429100",429,"C",100,"Administration",0,0,4342704,0,21000,0,4363704,"C100"]
[2020,"429110",429,"C",110,"Subtotal - Board of Trustees",0,0,825,0,0,0,825,"C110"]
[2020,"429111",429,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"429112",429,"C",112,"    Travel and other expenses",0,0,825,0,0,0,825,"C112"]
[2020,"429120",429,"C",120,"Subtotal - School Leaders",0,0,1152156,0,0,0,1152156,"C120"]
[2020,"429121",429,"C",121,"    Salaries - Professional",0,0,1152156,0,0,0,1152156,"C121"]
[2020,"429122",429,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"429120a",429,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,3033347,0,21000,0,3054347,"C120a"]
[2020,"429121a",429,"C","121a","    Salaries - Professional and Support Staff",0,0,2250749,0,21000,0,2271749,"C121a"]
[2020,"429122a",429,"C","122a","    Contracted Services - Professional and Support Staff",0,0,464875,0,0,0,464875,"C122a"]
[2020,"429123",429,"C",123,"    Recruitment/Advertising",0,0,118517,0,0,0,118517,"C123"]
[2020,"429124",429,"C",124,"    Travel, Dues, and other expenses",0,0,120019,0,0,0,120019,"C124"]
[2020,"429125",429,"C",125,"    Supplies and Materials",0,0,79187,0,0,0,79187,"C125"]
[2020,"429126",429,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"429127",429,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"429170",429,"C",170,"Subtotal - Development (Private)",0,0,156376,0,0,0,156376,"C170"]
[2020,"429170a",429,"C","170a","    Salaries - Professional - Private",0,0,156376,0,0,0,156376,"C170a"]
[2020,"429170b",429,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"429170c",429,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"429171",429,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"429171a",429,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"429171b",429,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"429200",429,"C",200,"Instructional Services",11470157,2159265.6,0,0,940729,0,14570151.6,"C200"]
[2020,"429210",429,"C",210,"Instructional\nSubtotal - Instructional Leadership",2734918,354657,0,0,72000,0,3161575,"C210"]
[2020,"429211",429,"C",211,"    Salaries - Professional",2734918,354657,0,0,72000,0,3161575,"C211"]
[2020,"429212",429,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2020,"429213",429,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"429214",429,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"429215",429,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"429220",429,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",5913440,820151,0,0,307516,0,7041107,"C220"]
[2020,"429221",429,"C",221,"    Salaries - Teachers, Classroom",5659938,820151,0,0,214516,0,6694605,"C221"]
[2020,"429222",429,"C",222,"    Salaries - Teachers, Specialists",253502,0,0,0,93000,0,346502,"C222"]
[2020,"429230",429,"C",230,"Instructional\nSubtotal - Other Teaching Services",10790,695821,0,0,463619,0,1170230,"C230"]
[2020,"429231",429,"C",231,"    Salaries - Professional",10790,137090,0,0,0,0,147880,"C231"]
[2020,"429232",429,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,116427,0,0,407330,0,523757,"C232"]
[2020,"429233",429,"C",233,"    Salaries - Clerical",0,132025,0,0,0,0,132025,"C233"]
[2020,"429234",429,"C",234,"    Contracted Services",0,310279,0,0,56289,0,366568,"C234"]
[2020,"429240",429,"C",240,"Instructional\nSubtotal - Professional Development",640766,0,0,0,13693,0,654459,"C240"]
[2020,"429241",429,"C",241,"    Salaries - Professional",408455,0,0,0,0,0,408455,"C241"]
[2020,"429242",429,"C",242,"    Contracted Services",0,0,0,0,13693,0,13693,"C242"]
[2020,"429243",429,"C",243,"    Supplies and Materials",35880,0,0,0,0,0,35880,"C243"]
[2020,"429244",429,"C",244,"    Travel and other expenses",196431,0,0,0,0,0,196431,"C244"]
[2020,"429250",429,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",1015694,0,0,0,50000,0,1065694,"C250"]
[2020,"429251",429,"C",251,"    Salaries - Professional",1015694,0,0,0,50000,0,1065694,"C251"]
[2020,"429252",429,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"429253",429,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2020,"429254",429,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"429260",429,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",1154549,288636.59999999998,0,0,33901,0,1477086.6,"C260"]
[2020,"429261",429,"C",261,"    Textbooks & Related Media/Materials",206972,51743,0,0,0,0,258715,"C261"]
[2020,"429262",429,"C",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"C262"]
[2020,"429263",429,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2020,"429264",429,"C",264,"    General Supplies",427802,106950,0,0,0,0,534752,"C264"]
[2020,"429265",429,"C",265,"    Other Instructional Services",57787,14446.800000000001,0,0,0,0,72233.8,"C265"]
[2020,"429266",429,"C",266,"    Classroom Instructional Technology Hardware",433127,108281.8,0,0,33901,0,575309.80000000005,"C266"]
[2020,"429267",429,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"429268a",429,"C","268a","    Classroom Instructional Software",28861,7215,0,0,0,0,36076,"C268a"]
[2020,"429268b",429,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"429269",429,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"429300",429,"C",300,"Pupil Services",574331,189779,436227,14726,791741,0,2006804,"C300"]
[2020,"429310",429,"C",310,"Health Services",0,0,203371,0,0,0,203371,"C310"]
[2020,"429315",429,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"429320",429,"C",320,"Athletic Services (including Transportation)",0,0,111500,0,0,0,111500,"C320"]
[2020,"429325",429,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,{"$f":"C1476&E1476","v":"429330"},429,"C",330,"Food Services",0,0,71658,0,0,0,71658,{"$f":"D1476&E1476","v":"C330"}]
[2020,"429335",429,"C",335,"Food Services - Contracted",0,0,47698,14726,791741,0,854165,"C335"]
[2020,"429340",429,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"429345",429,"C",345,"Student Transportation (to and from school) - Contracted",574331,189779,0,0,0,0,764110,"C345"]
[2020,"429350",429,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"429360",429,"C",360,"Other Student Activities",0,0,2000,0,0,0,2000,"C360"]
[2020,"429400",429,"C",400,"Operation & Maintenance of Plant",0,0,1280230,0,110192,0,1390422,"C400"]
[2020,"429410",429,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,152167,0,0,0,152167,"C410"]
[2020,"429420",429,"C",420,"Utilities",0,0,1079238,0,0,0,1079238,"C420"]
[2020,"429430",429,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"429440",429,"C",440,"Networking and Telecommunications",0,0,48825,0,110192,0,159017,"C440"]
[2020,"429500",429,"C",500,"Fixed Charges",0,0,6417772,0,39663,0,6457435,"C500"]
[2020,"429510",429,"C",510,"Employee Retirement & Taxes",0,0,5251582,0,39663,0,5291245,"C510"]
[2020,"429520",429,"C",520,"Fringe Benefits",0,0,1094603,0,0,0,1094603,"C520"]
[2020,"429530",429,"C",530,"Insurance (non-employee)",0,0,71587,0,0,0,71587,"C530"]
[2020,"429550",429,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"429560",429,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"429600",429,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"429610",429,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"429620",429,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"429700",429,"C",700,"Non-Operating / Capital Facilities Costs",0,0,3428257,0,0,0,3428257,"C700"]
[2020,"429720",429,"C",720,"Long-Term Interest, facilities related",0,0,1785792,0,0,0,1785792,"C720"]
[2020,"429725",429,"C",725,"Long-Term Interest, non-facilities related",0,0,100000,0,0,0,100000,"C725"]
[2020,"429730",429,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"429740",429,"C",740,"Rental/Lease of Buildings & Grounds",0,0,23003,0,0,0,23003,"C740"]
[2020,"429750",429,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,1519462,0,0,0,1519462,"C750"]
[2020,"429760",429,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"429800",429,"C",800,"TOTALS",12044488,2349044.6,15905190,14726,1903325,0,32216773.600000001,"C800"]
[2020,"429910",429,"C",910,"Reference: Capitalized Expenditures",0,0,105016,0,0,0,105016,"C910"]
[2020,"429920",429,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"429900",429,"C",900,"Reference: Totals",0,0,16010206,14726,1903325,0,32321789.600000001,"C900"]
[2020,"430100",430,"C",100,"Administration",0,0,1558284.73,0,0,0,1558284.73,"C100"]
[2020,"430110",430,"C",110,"Subtotal - Board of Trustees",0,0,60957.68,0,0,0,60957.68,"C110"]
[2020,"430111",430,"C",111,"    Contracted Services",0,0,36341.82,0,0,0,36341.82,"C111"]
[2020,"430112",430,"C",112,"    Travel and other expenses",0,0,24615.86,0,0,0,24615.86,"C112"]
[2020,"430120",430,"C",120,"Subtotal - School Leaders",0,0,360855.45,0,0,0,360855.45,"C120"]
[2020,"430121",430,"C",121,"    Salaries - Professional",0,0,360855.45,0,0,0,360855.45,"C121"]
[2020,"430122",430,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"430120a",430,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1136471.6000000001,0,0,0,1136471.6000000001,"C120a"]
[2020,"430121a",430,"C","121a","    Salaries - Professional and Support Staff",0,0,1086685.79,0,0,0,1086685.79,"C121a"]
[2020,"430122a",430,"C","122a","    Contracted Services - Professional and Support Staff",0,0,47923.3,0,0,0,47923.3,"C122a"]
[2020,"430123",430,"C",123,"    Recruitment/Advertising",0,0,1862.51,0,0,0,1862.51,"C123"]
[2020,"430124",430,"C",124,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C124"]
[2020,"430125",430,"C",125,"    Supplies and Materials",0,0,0,0,0,0,0,"C125"]
[2020,"430126",430,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"430127",430,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"430170",430,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"430170a",430,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"430170b",430,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"430170c",430,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"430171",430,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"430171a",430,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"430171b",430,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"430200",430,"C",200,"Instructional Services",6894082.8900000006,731048.49000000011,0,97910,207743,0,7930784.3800000008,"C200"]
[2020,"430210",430,"C",210,"Instructional\nSubtotal - Instructional Leadership",835410.42999999993,128196,0,0,19609,0,983215.42999999993,"C210"]
[2020,"430211",430,"C",211,"    Salaries - Professional",722225.07,85000,0,0,19609,0,826834.07,"C211"]
[2020,"430212",430,"C",212,"    Salaries - Clerical",0,43196,0,0,0,0,43196,"C212"]
[2020,"430213",430,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"430214",430,"C",214,"    Supplies and Materials",113185.36,0,0,0,0,0,113185.36,"C214"]
[2020,"430215",430,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"430220",430,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",4652344.6900000004,554939.89,0,0,30279,0,5237563.58,"C220"]
[2020,"430221",430,"C",221,"    Salaries - Teachers, Classroom",4652344.6900000004,0,0,0,0,0,4652344.6900000004,"C221"]
[2020,"430222",430,"C",222,"    Salaries - Teachers, Specialists",0,554939.89,0,0,30279,0,585218.89,"C222"]
[2020,"430230",430,"C",230,"Instructional\nSubtotal - Other Teaching Services",153920.99,47607.200000000012,0,0,136507,0,338035.19,"C230"]
[2020,{"$f":"C1540&E1540","v":"430231"},430,"C",231,"    Salaries - Professional",153920.99,0,0,0,0,0,153920.99,{"$f":"D1540&E1540","v":"C231"}]
[2020,"430232",430,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,47607.200000000012,0,0,136507,0,184114.2,"C232"]
[2020,"430233",430,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"430234",430,"C",234,"    Contracted Services",0,0,0,0,0,0,0,"C234"]
[2020,"430240",430,"C",240,"Instructional\nSubtotal - Professional Development",383928.08,0,0,38722,11348,0,433998.08000000002,"C240"]
[2020,"430241",430,"C",241,"    Salaries - Professional",336297.08,0,0,0,11348,0,347645.08,"C241"]
[2020,"430242",430,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2020,"430243",430,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"430244",430,"C",244,"    Travel and other expenses",47631,0,0,38722,0,0,86353,"C244"]
[2020,"430250",430,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",259100.25,0,0,57263,2500,0,318863.25,"C250"]
[2020,"430251",430,"C",251,"    Salaries - Professional",203367.99,0,0,1100,0,0,204467.99,"C251"]
[2020,"430252",430,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"430253",430,"C",253,"    Contracted Services",0,0,0,56163,0,0,56163,"C253"]
[2020,"430254",430,"C",254,"    Supplies and Materials",55732.26,0,0,0,2500,0,58232.26,"C254"]
[2020,"430260",430,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",609378.44999999995,305.39999999999998,0,1925,7500,0,619108.85,"C260"]
[2020,"430261",430,"C",261,"    Textbooks & Related Media/Materials",29376.81,0,0,0,0,0,29376.81,"C261"]
[2020,"430262",430,"C",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"C262"]
[2020,"430263",430,"C",263,"    Instructional Equipment",1600,0,0,1925,7500,0,11025,"C263"]
[2020,"430264",430,"C",264,"    General Supplies",62158.119999999995,305.39999999999998,0,0,0,0,62463.519999999997,"C264"]
[2020,"430265",430,"C",265,"    Other Instructional Services",18537.259999999998,0,0,0,0,0,18537.259999999998,"C265"]
[2020,"430266",430,"C",266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0,"C266"]
[2020,"430267",430,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"430268a",430,"C","268a","    Classroom Instructional Software",140910.21,0,0,0,0,0,140910.21,"C268a"]
[2020,"430268b",430,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"430269",430,"C",269,"    Depreciation for Furniture, Equipment & Technology ",356796.05,0,0,0,0,0,356796.05,"C269"]
[2020,"430300",430,"C",300,"Pupil Services",639813.48,0,771979.15,0,0,0,1411792.63,"C300"]
[2020,"430310",430,"C",310,"Health Services",0,0,176105.72,0,0,0,176105.72,"C310"]
[2020,"430315",430,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"430320",430,"C",320,"Athletic Services (including Transportation)",0,0,389705.04,0,0,0,389705.04,"C320"]
[2020,"430325",430,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"430330",430,"C",330,"Food Services",0,0,155300.12,0,0,0,155300.12,"C330"]
[2020,"430335",430,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2020,"430340",430,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"430345",430,"C",345,"Student Transportation (to and from school) - Contracted",639813.48,0,0,0,0,0,639813.48,"C345"]
[2020,"430350",430,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"430360",430,"C",360,"Other Student Activities",0,0,50868.27,0,0,0,50868.27,"C360"]
[2020,"430400",430,"C",400,"Operation & Maintenance of Plant",0,0,715477.12,0,0,0,715477.12,"C400"]
[2020,"430410",430,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,169785.89,0,0,0,169785.89,"C410"]
[2020,"430420",430,"C",420,"Utilities",0,0,231184.67,0,0,0,231184.67,"C420"]
[2020,"430430",430,"C",430,"Maintenance of Equipment",0,0,283164.94,0,0,0,283164.94,"C430"]
[2020,"430440",430,"C",440,"Networking and Telecommunications",0,0,31341.62,0,0,0,31341.62,"C440"]
[2020,"430500",430,"C",500,"Fixed Charges",0,0,4658603.18,0,0,0,4658603.18,"C500"]
[2020,"430510",430,"C",510,"Employee Retirement & Taxes",0,0,3068633.58,0,0,0,3068633.58,"C510"]
[2020,"430520",430,"C",520,"Fringe Benefits",0,0,1436430.03,0,0,0,1436430.03,"C520"]
[2020,"430530",430,"C",530,"Insurance (non-employee)",0,0,55468.56,0,0,0,55468.56,"C530"]
[2020,"430550",430,"C",550,"Rental/Lease of Equipment",0,0,98071.01,0,0,0,98071.01,"C550"]
[2020,"430560",430,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"430600",430,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"430610",430,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"430620",430,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"430700",430,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1531753.16,0,0,0,1531753.16,"C700"]
[2020,"430720",430,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"430725",430,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"430730",430,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"430740",430,"C",740,"Rental/Lease of Buildings & Grounds",0,0,1381684.7,0,0,0,1381684.7,"C740"]
[2020,"430750",430,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,150068.46,0,0,0,150068.46,"C750"]
[2020,"430760",430,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"430800",430,"C",800,"TOTALS",7533896.370000001,731048.49000000011,9236097.3399999999,97910,207743,0,17806695.200000003,"C800"]
[2020,"430910",430,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"430920",430,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"430900",430,"C",900,"Reference: Totals",0,0,9236097.3399999999,97910,207743,0,17806695.200000003,"C900"]
[2020,"431100",431,"C",100,"Administration",0,0,576773,0,0,0,576773,"C100"]
[2020,"431110",431,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2020,"431111",431,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,{"$f":"C1604&E1604","v":"431112"},431,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,{"$f":"D1604&E1604","v":"C112"}]
[2020,"431120",431,"C",120,"Subtotal - School Leaders",0,0,41446,0,0,0,41446,"C120"]
[2020,"431121",431,"C",121,"    Salaries - Professional",0,0,0,0,0,0,0,"C121"]
[2020,"431122",431,"C",122,"    Contracted Services",0,0,41446,0,0,0,41446,"C122"]
[2020,"431120a",431,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,469184,0,0,0,469184,"C120a"]
[2020,"431121a",431,"C","121a","    Salaries - Professional and Support Staff",0,0,52433,0,0,0,52433,"C121a"]
[2020,"431122a",431,"C","122a","    Contracted Services - Professional and Support Staff",0,0,363260,0,0,0,363260,"C122a"]
[2020,"431123",431,"C",123,"    Recruitment/Advertising",0,0,16166,0,0,0,16166,"C123"]
[2020,"431124",431,"C",124,"    Travel, Dues, and other expenses",0,0,12050,0,0,0,12050,"C124"]
[2020,"431125",431,"C",125,"    Supplies and Materials",0,0,25275,0,0,0,25275,"C125"]
[2020,"431126",431,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"431127",431,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"431170",431,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"431170a",431,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"431170b",431,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"431170c",431,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"431171",431,"C",171,"Subtotal - Development (Public)",0,0,66143,0,0,0,66143,"C171"]
[2020,"431171a",431,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"431171b",431,"C","171b","    Contracted Services - Public",0,0,66143,0,0,0,66143,"C171b"]
[2020,"431200",431,"C",200,"Instructional Services",2206212,610547,7613,250,270326,39105,3134053,"C200"]
[2020,"431210",431,"C",210,"Instructional\nSubtotal - Instructional Leadership",546942,65818,0,0,0,0,612760,"C210"]
[2020,"431211",431,"C",211,"    Salaries - Professional",453249,37672,0,0,0,0,490921,"C211"]
[2020,"431212",431,"C",212,"    Salaries - Clerical",83162,21827,0,0,0,0,104989,"C212"]
[2020,"431213",431,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"431214",431,"C",214,"    Supplies and Materials",10531,6319,0,0,0,0,16850,"C214"]
[2020,"431215",431,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"431220",431,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1423752,277505,0,0,242855,650,1944762,"C220"]
[2020,"431221",431,"C",221,"    Salaries - Teachers, Classroom",1408949,219084,0,0,188835,650,1817518,"C221"]
[2020,"431222",431,"C",222,"    Salaries - Teachers, Specialists",14803,58421,0,0,54020,0,127244,"C222"]
[2020,"431230",431,"C",230,"Instructional\nSubtotal - Other Teaching Services",102069,159580,0,0,1460,6077,269186,"C230"]
[2020,"431231",431,"C",231,"    Salaries - Professional",0,60602,0,0,1460,6077,68139,"C231"]
[2020,"431232",431,"C",232,"    Salaries - Non-clerical Paraprofessionals",102069,56672,0,0,0,0,158741,"C232"]
[2020,"431233",431,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"431234",431,"C",234,"    Contracted Services",0,42306,0,0,0,0,42306,"C234"]
[2020,"431240",431,"C",240,"Instructional\nSubtotal - Professional Development",1655,205,5021,0,0,2700,9581,"C240"]
[2020,"431241",431,"C",241,"    Salaries - Professional",1655,205,0,0,0,0,1860,"C241"]
[2020,"431242",431,"C",242,"    Contracted Services",0,0,4574,0,0,1950,6524,"C242"]
[2020,"431243",431,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"431244",431,"C",244,"    Travel and other expenses",0,0,447,0,0,750,1197,"C244"]
[2020,"431250",431,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",13988,90027,0,0,26011,24230,154256,"C250"]
[2020,"431251",431,"C",251,"    Salaries - Professional",10656,81739,0,0,26011,24227,142633,"C251"]
[2020,"431252",431,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"431253",431,"C",253,"    Contracted Services",0,4870,0,0,0,3,4873,"C253"]
[2020,"431254",431,"C",254,"    Supplies and Materials",3332,3418,0,0,0,0,6750,"C254"]
[2020,"431260",431,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",117806,17412,2592,250,0,5448,143508,"C260"]
[2020,"431261",431,"C",261,"    Textbooks & Related Media/Materials",19052,2355,0,0,0,0,21407,"C261"]
[2020,"431262",431,"C",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"C262"]
[2020,"431263",431,"C",263,"    Instructional Equipment",0,2369,0,0,0,0,2369,"C263"]
[2020,"431264",431,"C",264,"    General Supplies",25430,4237,0,0,0,5448,35115,"C264"]
[2020,"431265",431,"C",265,"    Other Instructional Services",12261,904,0,250,0,0,13415,"C265"]
[2020,"431266",431,"C",266,"    Classroom Instructional Technology Hardware",46459,5742,0,0,0,0,52201,"C266"]
[2020,"431267",431,"C",267,"    Other Instructional Technology Hardware",0,0,2592,0,0,0,2592,"C267"]
[2020,"431268a",431,"C","268a","    Classroom Instructional Software",14604,1805,0,0,0,0,16409,"C268a"]
[2020,"431268b",431,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"431269",431,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"431300",431,"C",300,"Pupil Services",320481,0,168537,4227,200805,0,694050,"C300"]
[2020,"431310",431,"C",310,"Health Services",0,0,23863,0,0,0,23863,"C310"]
[2020,"431315",431,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"431320",431,"C",320,"Athletic Services (including Transportation)",0,0,5498,0,0,0,5498,"C320"]
[2020,"431325",431,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,14568,0,0,0,14568,"C325"]
[2020,"431330",431,"C",330,"Food Services",0,0,45836,0,2224,0,48060,"C330"]
[2020,"431335",431,"C",335,"Food Services - Contracted",0,0,17335,4227,188371,0,209933,"C335"]
[2020,"431340",431,"C",340,"Student Transportation (to and from school)",122596,0,0,0,0,0,122596,"C340"]
[2020,"431345",431,"C",345,"Student Transportation (to and from school) - Contracted",197885,0,0,0,0,0,197885,"C345"]
[2020,{"$f":"C1668&E1668","v":"431350"},431,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,{"$f":"D1668&E1668","v":"C350"}]
[2020,"431360",431,"C",360,"Other Student Activities",0,0,61437,0,10210,0,71647,"C360"]
[2020,"431400",431,"C",400,"Operation & Maintenance of Plant",0,0,181280,0,0,0,181280,"C400"]
[2020,"431410",431,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,110250,0,0,0,110250,"C410"]
[2020,"431420",431,"C",420,"Utilities",0,0,61061,0,0,0,61061,"C420"]
[2020,"431430",431,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"431440",431,"C",440,"Networking and Telecommunications",0,0,9969,0,0,0,9969,"C440"]
[2020,"431500",431,"C",500,"Fixed Charges",0,0,1451159,0,24329,0,1475488,"C500"]
[2020,"431510",431,"C",510,"Employee Retirement & Taxes",0,0,1087530,0,24329,0,1111859,"C510"]
[2020,"431520",431,"C",520,"Fringe Benefits",0,0,328550,0,0,0,328550,"C520"]
[2020,"431530",431,"C",530,"Insurance (non-employee)",0,0,35079,0,0,0,35079,"C530"]
[2020,"431550",431,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"431560",431,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"431600",431,"C",600,"Community Services",0,0,1873,0,0,0,1873,"C600"]
[2020,"431610",431,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"431620",431,"C",620,"Civic Activities",0,0,1873,0,0,0,1873,"C620"]
[2020,"431700",431,"C",700,"Non-Operating / Capital Facilities Costs",0,0,545920,0,0,0,545920,"C700"]
[2020,"431720",431,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"431725",431,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"431730",431,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"431740",431,"C",740,"Rental/Lease of Buildings & Grounds",0,0,535649,0,0,0,535649,"C740"]
[2020,"431750",431,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,10271,0,0,0,10271,"C750"]
[2020,"431760",431,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"431800",431,"C",800,"TOTALS",2526693,610547,2933155,4477,495460,39105,6609437,"C800"]
[2020,"431910",431,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"431920",431,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"431900",431,"C",900,"Reference: Totals",0,0,2933155,4477,495460,39105,6609437,"C900"]
[2020,"432100",432,"C",100,"Administration",0,0,307372,0,5028,0,312400,"C100"]
[2020,"432110",432,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2020,"432111",432,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"432112",432,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"432120",432,"C",120,"Subtotal - School Leaders",0,0,121503,0,0,0,121503,"C120"]
[2020,"432121",432,"C",121,"    Salaries - Professional",0,0,121503,0,0,0,121503,"C121"]
[2020,"432122",432,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"432120a",432,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,152494,0,2028,0,154522,"C120a"]
[2020,"432121a",432,"C","121a","    Salaries - Professional and Support Staff",0,0,99376,0,2028,0,101404,"C121a"]
[2020,"432122a",432,"C","122a","    Contracted Services - Professional and Support Staff",0,0,28988,0,0,0,28988,"C122a"]
[2020,"432123",432,"C",123,"    Recruitment/Advertising",0,0,1619,0,0,0,1619,"C123"]
[2020,"432124",432,"C",124,"    Travel, Dues, and other expenses",0,0,10067,0,0,0,10067,"C124"]
[2020,"432125",432,"C",125,"    Supplies and Materials",0,0,12444,0,0,0,12444,"C125"]
[2020,"432126",432,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"432127",432,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"432170",432,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"432170a",432,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"432170b",432,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"432170c",432,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"432171",432,"C",171,"Subtotal - Development (Public)",0,0,33375,0,3000,0,36375,"C171"]
[2020,"432171a",432,"C","171a","    Salaries - Professional - Public",0,0,33375,0,3000,0,36375,"C171a"]
[2020,"432171b",432,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"432200",432,"C",200,"Instructional Services",1757521,658776,190937,250,69736,0,2677220,"C200"]
[2020,"432210",432,"C",210,"Instructional\nSubtotal - Instructional Leadership",80890,52172,0,0,0,0,133062,"C210"]
[2020,"432211",432,"C",211,"    Salaries - Professional",80890,52172,0,0,0,0,133062,"C211"]
[2020,"432212",432,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2020,"432213",432,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"432214",432,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"432215",432,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"432220",432,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1575883,225858,0,0,17364,0,1819105,"C220"]
[2020,"432221",432,"C",221,"    Salaries - Teachers, Classroom",1575883,225858,0,0,17364,0,1819105,"C221"]
[2020,"432222",432,"C",222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222"]
[2020,"432230",432,"C",230,"Instructional\nSubtotal - Other Teaching Services",0,313888,100392,0,44058,0,458338,"C230"]
[2020,"432231",432,"C",231,"    Salaries - Professional",0,102056,0,0,0,0,102056,"C231"]
[2020,"432232",432,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,198832,0,0,43308,0,242140,"C232"]
[2020,"432233",432,"C",233,"    Salaries - Clerical",0,0,100392,0,0,0,100392,"C233"]
[2020,"432234",432,"C",234,"    Contracted Services",0,13000,0,0,750,0,13750,"C234"]
[2020,{"$f":"C1732&E1732","v":"432240"},432,"C",240,"Instructional\nSubtotal - Professional Development",21512,1153,5350,0,5850,0,33865,{"$f":"D1732&E1732","v":"C240"}]
[2020,"432241",432,"C",241,"    Salaries - Professional",18223,0,0,0,0,0,18223,"C241"]
[2020,"432242",432,"C",242,"    Contracted Services",0,0,5350,0,5350,0,10700,"C242"]
[2020,"432243",432,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"432244",432,"C",244,"    Travel and other expenses",3289,1153,0,0,500,0,4942,"C244"]
[2020,"432250",432,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",51930,51930,0,0,0,0,103860,"C250"]
[2020,"432251",432,"C",251,"    Salaries - Professional",51930,51930,0,0,0,0,103860,"C251"]
[2020,"432252",432,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"432253",432,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2020,"432254",432,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"432260",432,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",27306,13775,85195,250,2464,0,128990,"C260"]
[2020,"432261",432,"C",261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261"]
[2020,"432262",432,"C",262,"    Other Instructional Materials",0,0,10196,0,2217,0,12413,"C262"]
[2020,"432263",432,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2020,"432264",432,"C",264,"    General Supplies",7012,3629,0,0,247,0,10888,"C264"]
[2020,"432265",432,"C",265,"    Other Instructional Services",0,0,36434,250,0,0,36684,"C265"]
[2020,"432266",432,"C",266,"    Classroom Instructional Technology Hardware",20294,10146,0,0,0,0,30440,"C266"]
[2020,"432267",432,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"432268a",432,"C","268a","    Classroom Instructional Software",0,0,0,0,0,0,0,"C268a"]
[2020,"432268b",432,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"432269",432,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,38565,0,0,0,38565,"C269"]
[2020,"432300",432,"C",300,"Pupil Services",0,0,130422,267,6632,0,137321,"C300"]
[2020,"432310",432,"C",310,"Health Services",0,0,52755,0,0,0,52755,"C310"]
[2020,"432315",432,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"432320",432,"C",320,"Athletic Services (including Transportation)",0,0,7417,0,0,0,7417,"C320"]
[2020,"432325",432,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,1000,0,0,0,1000,"C325"]
[2020,"432330",432,"C",330,"Food Services",0,0,35770,267,6632,0,42669,"C330"]
[2020,"432335",432,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2020,"432340",432,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"432345",432,"C",345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,"C345"]
[2020,"432350",432,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"432360",432,"C",360,"Other Student Activities",0,0,33480,0,0,0,33480,"C360"]
[2020,"432400",432,"C",400,"Operation & Maintenance of Plant",0,0,100119.02,0,0,0,100119.02,"C400"]
[2020,"432410",432,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,56415.840000000004,0,0,0,56415.840000000004,"C410"]
[2020,"432420",432,"C",420,"Utilities",0,0,41354.400000000001,0,0,0,41354.400000000001,"C420"]
[2020,"432430",432,"C",430,"Maintenance of Equipment",0,0,2348.7800000000002,0,0,0,2348.7800000000002,"C430"]
[2020,"432440",432,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2020,"432500",432,"C",500,"Fixed Charges",0,0,1511236.4,0,1745,0,1512981.4,"C500"]
[2020,"432510",432,"C",510,"Employee Retirement & Taxes",0,0,1085124.3999999999,0,1745,0,1086869.3999999999,"C510"]
[2020,"432520",432,"C",520,"Fringe Benefits",0,0,377525,0,0,0,377525,"C520"]
[2020,"432530",432,"C",530,"Insurance (non-employee)",0,0,41227,0,0,0,41227,"C530"]
[2020,"432550",432,"C",550,"Rental/Lease of Equipment",0,0,7360,0,0,0,7360,"C550"]
[2020,"432560",432,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"432600",432,"C",600,"Community Services",0,0,6292.44,0,4000,0,10292.439999999999,"C600"]
[2020,"432610",432,"C",610,"Dissemination Activities",0,0,6292.44,0,4000,0,10292.439999999999,"C610"]
[2020,"432620",432,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"432700",432,"C",700,"Non-Operating / Capital Facilities Costs",0,0,251034.34000000003,0,0,0,251034.34000000003,"C700"]
[2020,"432720",432,"C",720,"Long-Term Interest, facilities related",0,0,134084.34000000003,0,0,0,134084.34000000003,"C720"]
[2020,"432725",432,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"432730",432,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"432740",432,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2020,"432750",432,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,116950,0,0,0,116950,"C750"]
[2020,"432760",432,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"432800",432,"C",800,"TOTALS",1757521,658776,2497413.2000000002,517,87141,0,5001368.2,"C800"]
[2020,"432910",432,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"432920",432,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"432900",432,"C",900,"Reference: Totals",0,0,2497413.2000000002,517,87141,0,5001368.2,"C900"]
[2020,"435100",435,"C",100,"Administration",0,0,1001436,0,8000,0,1009436,"C100"]
[2020,"435110",435,"C",110,"Subtotal - Board of Trustees",0,0,1914,0,0,0,1914,"C110"]
[2020,"435111",435,"C",111,"    Contracted Services",0,0,1700,0,0,0,1700,"C111"]
[2020,"435112",435,"C",112,"    Travel and other expenses",0,0,214,0,0,0,214,"C112"]
[2020,"435120",435,"C",120,"Subtotal - School Leaders",0,0,267400,0,8000,0,275400,"C120"]
[2020,"435121",435,"C",121,"    Salaries - Professional",0,0,267400,0,0,0,267400,"C121"]
[2020,"435122",435,"C",122,"    Contracted Services",0,0,0,0,8000,0,8000,"C122"]
[2020,{"$f":"C1796&E1796","v":"435120a"},435,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,625928,0,0,0,625928,{"$f":"D1796&E1796","v":"C120a"}]
[2020,"435121a",435,"C","121a","    Salaries - Professional and Support Staff",0,0,360546,0,0,0,360546,"C121a"]
[2020,"435122a",435,"C","122a","    Contracted Services - Professional and Support Staff",0,0,105850,0,0,0,105850,"C122a"]
[2020,"435123",435,"C",123,"    Recruitment/Advertising",0,0,12734,0,0,0,12734,"C123"]
[2020,"435124",435,"C",124,"    Travel, Dues, and other expenses",0,0,47608,0,0,0,47608,"C124"]
[2020,"435125",435,"C",125,"    Supplies and Materials",0,0,92065,0,0,0,92065,"C125"]
[2020,"435126",435,"C",126,"    Depreciation - non instructional",0,0,7125,0,0,0,7125,"C126"]
[2020,"435127",435,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"435170",435,"C",170,"Subtotal - Development (Private)",0,0,7344,0,0,0,7344,"C170"]
[2020,"435170a",435,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"435170b",435,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"435170c",435,"C","170c","    Fundraising - Private",0,0,7344,0,0,0,7344,"C170c"]
[2020,"435171",435,"C",171,"Subtotal - Development (Public)",0,0,98850,0,0,0,98850,"C171"]
[2020,"435171a",435,"C","171a","    Salaries - Professional - Public",0,0,98850,0,0,0,98850,"C171a"]
[2020,"435171b",435,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"435200",435,"C",200,"Instructional Services",4492860,1482212,75938,4578,267570,0,6323158,"C200"]
[2020,"435210",435,"C",210,"Instructional\nSubtotal - Instructional Leadership",642876,78951,0,0,35000,0,756827,"C210"]
[2020,"435211",435,"C",211,"    Salaries - Professional",581100,50500,0,0,35000,0,666600,"C211"]
[2020,"435212",435,"C",212,"    Salaries - Clerical",61589,28451,0,0,0,0,90040,"C212"]
[2020,"435213",435,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"435214",435,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"435215",435,"C",215,"    Travel and other expenses",187,0,0,0,0,0,187,"C215"]
[2020,"435220",435,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",3559839,482315,0,0,225570,0,4267724,"C220"]
[2020,"435221",435,"C",221,"    Salaries - Teachers, Classroom",3559839,482315,0,0,225570,0,4267724,"C221"]
[2020,"435222",435,"C",222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222"]
[2020,"435230",435,"C",230,"Instructional\nSubtotal - Other Teaching Services",96035,698740,0,0,0,0,794775,"C230"]
[2020,"435231",435,"C",231,"    Salaries - Professional",86126,175388,0,0,0,0,261514,"C231"]
[2020,"435232",435,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,461630,0,0,0,0,461630,"C232"]
[2020,"435233",435,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"435234",435,"C",234,"    Contracted Services",9909,61722,0,0,0,0,71631,"C234"]
[2020,"435240",435,"C",240,"Instructional\nSubtotal - Professional Development",35123,1031,0,0,5000,0,41154,"C240"]
[2020,"435241",435,"C",241,"    Salaries - Professional",3863,0,0,0,0,0,3863,"C241"]
[2020,"435242",435,"C",242,"    Contracted Services",0,0,0,0,5000,0,5000,"C242"]
[2020,"435243",435,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"435244",435,"C",244,"    Travel and other expenses",31260,1031,0,0,0,0,32291,"C244"]
[2020,"435250",435,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",87310,220075,0,0,0,0,307385,"C250"]
[2020,"435251",435,"C",251,"    Salaries - Professional",84143,220075,0,0,0,0,304218,"C251"]
[2020,"435252",435,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"435253",435,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2020,"435254",435,"C",254,"    Supplies and Materials",3167,0,0,0,0,0,3167,"C254"]
[2020,"435260",435,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",71677,1100,75938,4578,2000,0,155293,"C260"]
[2020,"435261",435,"C",261,"    Textbooks & Related Media/Materials",3909,0,0,16,0,0,3925,"C261"]
[2020,"435262",435,"C",262,"    Other Instructional Materials",0,0,75938,0,0,0,75938,"C262"]
[2020,"435263",435,"C",263,"    Instructional Equipment",27744,0,0,0,2000,0,29744,"C263"]
[2020,"435264",435,"C",264,"    General Supplies",769,740,0,4562,0,0,6071,"C264"]
[2020,"435265",435,"C",265,"    Other Instructional Services",3336,0,0,0,0,0,3336,"C265"]
[2020,"435266",435,"C",266,"    Classroom Instructional Technology Hardware",415,0,0,0,0,0,415,"C266"]
[2020,"435267",435,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"435268a",435,"C","268a","    Classroom Instructional Software",21199,360,0,0,0,0,21559,"C268a"]
[2020,"435268b",435,"C","268b","    Other Instructional Software",1745,0,0,0,0,0,1745,"C268b"]
[2020,"435269",435,"C",269,"    Depreciation for Furniture, Equipment & Technology ",12560,0,0,0,0,0,12560,"C269"]
[2020,"435300",435,"C",300,"Pupil Services",158812,23368,807053,45503,0,0,1034736,"C300"]
[2020,"435310",435,"C",310,"Health Services",0,0,95577,0,0,0,95577,"C310"]
[2020,"435315",435,"C",315,"Health Services - Contracted",0,0,1000,0,0,0,1000,"C315"]
[2020,"435320",435,"C",320,"Athletic Services (including Transportation)",0,0,213668,0,0,0,213668,"C320"]
[2020,"435325",435,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,79559,0,0,0,79559,"C325"]
[2020,"435330",435,"C",330,"Food Services",0,0,209166,45253,0,0,254419,"C330"]
[2020,"435335",435,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2020,"435340",435,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"435345",435,"C",345,"Student Transportation (to and from school) - Contracted",150759,23368,0,0,0,0,174127,"C345"]
[2020,"435350",435,"C",350,"Depreciation of Transportation Vehicles",8053,0,0,0,0,0,8053,"C350"]
[2020,"435360",435,"C",360,"Other Student Activities",0,0,208083,250,0,0,208333,"C360"]
[2020,"435400",435,"C",400,"Operation & Maintenance of Plant",0,0,830702,0,0,0,830702,"C400"]
[2020,"435410",435,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,291348,0,0,0,291348,"C410"]
[2020,{"$f":"C1860&E1860","v":"435420"},435,"C",420,"Utilities",0,0,236449,0,0,0,236449,{"$f":"D1860&E1860","v":"C420"}]
[2020,"435430",435,"C",430,"Maintenance of Equipment",0,0,278090,0,0,0,278090,"C430"]
[2020,"435440",435,"C",440,"Networking and Telecommunications",0,0,24815,0,0,0,24815,"C440"]
[2020,"435500",435,"C",500,"Fixed Charges",0,0,3588338,0,0,0,3588338,"C500"]
[2020,"435510",435,"C",510,"Employee Retirement & Taxes",0,0,2569555,0,0,0,2569555,"C510"]
[2020,"435520",435,"C",520,"Fringe Benefits",0,0,907313,0,0,0,907313,"C520"]
[2020,"435530",435,"C",530,"Insurance (non-employee)",0,0,57404,0,0,0,57404,"C530"]
[2020,"435550",435,"C",550,"Rental/Lease of Equipment",0,0,54066,0,0,0,54066,"C550"]
[2020,"435560",435,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"435600",435,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"435610",435,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"435620",435,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"435700",435,"C",700,"Non-Operating / Capital Facilities Costs",0,0,862463,0,0,0,862463,"C700"]
[2020,"435720",435,"C",720,"Long-Term Interest, facilities related",0,0,374264,0,0,0,374264,"C720"]
[2020,"435725",435,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"435730",435,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"435740",435,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2020,"435750",435,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,488199,0,0,0,488199,"C750"]
[2020,"435760",435,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"435800",435,"C",800,"TOTALS",4651672,1505580,7165930,50081,275570,0,13648833,"C800"]
[2020,"435910",435,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"435920",435,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"435900",435,"C",900,"Reference: Totals",0,0,7165930,50081,275570,0,13648833,"C900"]
[2020,"436100",436,"C",100,"Administration",0,0,831822,0,0,0,831822,"C100"]
[2020,"436110",436,"C",110,"Subtotal - Board of Trustees",0,0,382,0,0,0,382,"C110"]
[2020,"436111",436,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"436112",436,"C",112,"    Travel and other expenses",0,0,382,0,0,0,382,"C112"]
[2020,"436120",436,"C",120,"Subtotal - School Leaders",0,0,167084,0,0,0,167084,"C120"]
[2020,"436121",436,"C",121,"    Salaries - Professional",0,0,167084,0,0,0,167084,"C121"]
[2020,"436122",436,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"436120a",436,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,627013,0,0,0,627013,"C120a"]
[2020,"436121a",436,"C","121a","    Salaries - Professional and Support Staff",0,0,438800,0,0,0,438800,"C121a"]
[2020,"436122a",436,"C","122a","    Contracted Services - Professional and Support Staff",0,0,26539,0,0,0,26539,"C122a"]
[2020,"436123",436,"C",123,"    Recruitment/Advertising",0,0,74718,0,0,0,74718,"C123"]
[2020,"436124",436,"C",124,"    Travel, Dues, and other expenses",0,0,45838,0,0,0,45838,"C124"]
[2020,"436125",436,"C",125,"    Supplies and Materials",0,0,0,0,0,0,0,"C125"]
[2020,"436126",436,"C",126,"    Depreciation - non instructional",0,0,41118,0,0,0,41118,"C126"]
[2020,"436127",436,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"436170",436,"C",170,"Subtotal - Development (Private)",0,0,37343,0,0,0,37343,"C170"]
[2020,"436170a",436,"C","170a","    Salaries - Professional - Private",0,0,37343,0,0,0,37343,"C170a"]
[2020,"436170b",436,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"436170c",436,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"436171",436,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"436171a",436,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"436171b",436,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"436200",436,"C",200,"Instructional Services",2510316,876644,599352,0,179390,1427,4167129,"C200"]
[2020,"436210",436,"C",210,"Instructional\nSubtotal - Instructional Leadership",480848,158140,0,0,36238,0,675226,"C210"]
[2020,"436211",436,"C",211,"    Salaries - Professional",318425,79606,0,0,32738,0,430769,"C211"]
[2020,"436212",436,"C",212,"    Salaries - Clerical",157645,39411,0,0,3500,0,200556,"C212"]
[2020,"436213",436,"C",213,"    Contracted Services",0,37928,0,0,0,0,37928,"C213"]
[2020,"436214",436,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"436215",436,"C",215,"    Travel and other expenses",4778,1195,0,0,0,0,5973,"C215"]
[2020,"436220",436,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1830008,653311,0,0,100000,1427,2584746,"C220"]
[2020,"436221",436,"C",221,"    Salaries - Teachers, Classroom",1830008,0,0,0,0,1427,1831435,"C221"]
[2020,"436222",436,"C",222,"    Salaries - Teachers, Specialists",0,653311,0,0,100000,0,753311,"C222"]
[2020,"436230",436,"C",230,"Instructional\nSubtotal - Other Teaching Services",100413,25103,85043,0,12262,0,222821,"C230"]
[2020,"436231",436,"C",231,"    Salaries - Professional",100413,25103,0,0,12262,0,137778,"C231"]
[2020,"436232",436,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2020,"436233",436,"C",233,"    Salaries - Clerical",0,0,55593,0,0,0,55593,"C233"]
[2020,"436234",436,"C",234,"    Contracted Services",0,0,29450,0,0,0,29450,"C234"]
[2020,"436240",436,"C",240,"Instructional\nSubtotal - Professional Development",13806,3452,179857,0,28531,0,225646,"C240"]
[2020,"436241",436,"C",241,"    Salaries - Professional",0,0,169925,0,21398,0,191323,"C241"]
[2020,"436242",436,"C",242,"    Contracted Services",13806,3452,0,0,0,0,17258,"C242"]
[2020,"436243",436,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,{"$f":"C1924&E1924","v":"436244"},436,"C",244,"    Travel and other expenses",0,0,9932,0,7133,0,17065,{"$f":"D1924&E1924","v":"C244"}]
[2020,"436250",436,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",0,15327,242053,0,0,0,257380,"C250"]
[2020,"436251",436,"C",251,"    Salaries - Professional",0,0,242053,0,0,0,242053,"C251"]
[2020,"436252",436,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"436253",436,"C",253,"    Contracted Services",0,15327,0,0,0,0,15327,"C253"]
[2020,"436254",436,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"436260",436,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",85241,21311,92399,0,2359,0,201310,"C260"]
[2020,"436261",436,"C",261,"    Textbooks & Related Media/Materials",23980,5994,0,0,0,0,29974,"C261"]
[2020,"436262",436,"C",262,"    Other Instructional Materials",0,0,42855,0,0,0,42855,"C262"]
[2020,"436263",436,"C",263,"    Instructional Equipment",24608,6153,0,0,0,0,30761,"C263"]
[2020,"436264",436,"C",264,"    General Supplies",11056,2765,0,0,2359,0,16180,"C264"]
[2020,"436265",436,"C",265,"    Other Instructional Services",0,0,0,0,0,0,0,"C265"]
[2020,"436266",436,"C",266,"    Classroom Instructional Technology Hardware",11886,2971,0,0,0,0,14857,"C266"]
[2020,"436267",436,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"436268a",436,"C","268a","    Classroom Instructional Software",13711,3428,0,0,0,0,17139,"C268a"]
[2020,"436268b",436,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"436269",436,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,49544,0,0,0,49544,"C269"]
[2020,"436300",436,"C",300,"Pupil Services",0,3729,292677,883,71998,25061,394348,"C300"]
[2020,"436310",436,"C",310,"Health Services",0,0,71428,0,0,0,71428,"C310"]
[2020,"436315",436,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"436320",436,"C",320,"Athletic Services (including Transportation)",0,0,39220,0,0,0,39220,"C320"]
[2020,"436325",436,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,55703,0,0,0,55703,"C325"]
[2020,"436330",436,"C",330,"Food Services",0,0,18524,883,54731,0,74138,"C330"]
[2020,"436335",436,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2020,"436340",436,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"436345",436,"C",345,"Student Transportation (to and from school) - Contracted",0,3729,0,0,14400,0,18129,"C345"]
[2020,"436350",436,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"436360",436,"C",360,"Other Student Activities",0,0,107802,0,2867,25061,135730,"C360"]
[2020,"436400",436,"C",400,"Operation & Maintenance of Plant",0,0,399729,0,0,0,399729,"C400"]
[2020,"436410",436,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,237508,0,0,0,237508,"C410"]
[2020,"436420",436,"C",420,"Utilities",0,0,110131,0,0,0,110131,"C420"]
[2020,"436430",436,"C",430,"Maintenance of Equipment",0,0,42232,0,0,0,42232,"C430"]
[2020,"436440",436,"C",440,"Networking and Telecommunications",0,0,9858,0,0,0,9858,"C440"]
[2020,"436500",436,"C",500,"Fixed Charges",0,0,2016923,0,8270,0,2025193,"C500"]
[2020,"436510",436,"C",510,"Employee Retirement & Taxes",0,0,1590940,0,4444,0,1595384,"C510"]
[2020,"436520",436,"C",520,"Fringe Benefits",0,0,383518,0,3826,0,387344,"C520"]
[2020,"436530",436,"C",530,"Insurance (non-employee)",0,0,42465,0,0,0,42465,"C530"]
[2020,"436550",436,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"436560",436,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"436600",436,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"436610",436,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"436620",436,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"436700",436,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1644044,0,26667,0,1670711,"C700"]
[2020,"436720",436,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"436725",436,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"436730",436,"C",730,"Other costs related to capital facilities acquisition",0,0,18000,0,0,0,18000,"C730"]
[2020,"436740",436,"C",740,"Rental/Lease of Buildings & Grounds",0,0,1546716,0,0,0,1546716,"C740"]
[2020,"436750",436,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,79328,0,26667,0,105995,"C750"]
[2020,"436760",436,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"436800",436,"C",800,"TOTALS",2510316,880373,5784547,883,286325,26488,9488932,"C800"]
[2020,"436910",436,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,53333,0,53333,"C910"]
[2020,"436920",436,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"436900",436,"C",900,"Reference: Totals",0,0,5784547,883,339658,26488,9542265,"C900"]
[2020,"437100",437,"C",100,"Administration",0,0,1139233.9699999997,0,37961.340000000004,0,1177195.3099999998,"C100"]
[2020,"437110",437,"C",110,"Subtotal - Board of Trustees",0,0,13189.16,0,0,0,13189.16,"C110"]
[2020,"437111",437,"C",111,"    Contracted Services",0,0,13189.16,0,0,0,13189.16,"C111"]
[2020,"437112",437,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"437120",437,"C",120,"Subtotal - School Leaders",0,0,436449.75,0,0,0,436449.75,"C120"]
[2020,"437121",437,"C",121,"    Salaries - Professional",0,0,436449.75,0,0,0,436449.75,"C121"]
[2020,"437122",437,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"437120a",437,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,623402.93999999994,0,37961.340000000004,0,661364.27999999991,"C120a"]
[2020,"437121a",437,"C","121a","    Salaries - Professional and Support Staff",0,0,193000.1,0,34483.9,0,227484,"C121a"]
[2020,"437122a",437,"C","122a","    Contracted Services - Professional and Support Staff",0,0,323553.45,0,0,0,323553.45,"C122a"]
[2020,"437123",437,"C",123,"    Recruitment/Advertising",0,0,12730.99,0,0,0,12730.99,"C123"]
[2020,{"$f":"C1988&E1988","v":"437124"},437,"C",124,"    Travel, Dues, and other expenses",0,0,44631.839999999997,0,0,0,44631.839999999997,{"$f":"D1988&E1988","v":"C124"}]
[2020,"437125",437,"C",125,"    Supplies and Materials",0,0,49486.559999999998,0,3477.44,0,52964,"C125"]
[2020,"437126",437,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"437127",437,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"437170",437,"C",170,"Subtotal - Development (Private)",0,0,66192.12,0,0,0,66192.12,"C170"]
[2020,"437170a",437,"C","170a","    Salaries - Professional - Private",0,0,66192.12,0,0,0,66192.12,"C170a"]
[2020,"437170b",437,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"437170c",437,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"437171",437,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"437171a",437,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"437171b",437,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"437200",437,"C",200,"Instructional Services",1338187.6000000001,258900.31,14055.68,0,301719.95,0,1912863.54,"C200"]
[2020,"437210",437,"C",210,"Instructional\nSubtotal - Instructional Leadership",563246.62,14600,0,0,41431,0,619277.62,"C210"]
[2020,"437212",437,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2020,"437214",437,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"437221",437,"C",221,"    Salaries - Teachers, Classroom",540670.6,0,0,0,114134.39999999999,0,654805,"C221"]
[2020,"437230",437,"C",230,"Instructional\nSubtotal - Other Teaching Services",74829.55,23238.309999999998,0,0,48466,0,146533.85999999999,"C230"]
[2020,"437234",437,"C",234,"    Contracted Services",0,9270.31,0,0,0,0,9270.31,"C234"]
[2020,"437242",437,"C",242,"    Contracted Services",6667,0,0,0,15025,0,21692,"C242"]
[2020,"437244",437,"C",244,"    Travel and other expenses",1011.45,0,0,0,0,0,1011.45,"C244"]
[2020,"437250",437,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",119348.1,0,0,0,0,0,119348.1,"C250"]
[2020,"437254",437,"C",254,"    Supplies and Materials",940.83,0,0,0,0,0,940.83,"C254"]
[2020,"437261",437,"C",261,"    Textbooks & Related Media/Materials",1112.4000000000001,0,0,0,0,0,1112.4000000000001,"C261"]
[2020,"437264",437,"C",264,"    General Supplies",13025.96,0,0,0,7184.04,0,20210,"C264"]
[2020,"437268a",437,"C","268a","    Classroom Instructional Software",11190.71,0,0,0,0,0,11190.71,"C268a"]
[2020,"437300",437,"C",300,"Pupil Services",64218.64,24279.4,100160.62,2166,87574,0,278398.66000000003,"C300"]
[2020,"437310",437,"C",310,"Health Services",0,0,24827.7,0,0,0,24827.7,"C310"]
[2020,"437320",437,"C",320,"Athletic Services (including Transportation)",0,0,11872.5,0,0,0,11872.5,"C320"]
[2020,"437335",437,"C",335,"Food Services - Contracted",0,0,9577.51,2166,87574,0,99317.51,"C335"]
[2020,"437360",437,"C",360,"Other Student Activities",0,0,25147.360000000001,0,0,0,25147.360000000001,"C360"]
[2020,"437410",437,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,435545.25,0,668.75,0,436214,"C410"]
[2020,"437440",437,"C",440,"Networking and Telecommunications",0,0,76510.02,0,49.98,0,76560,"C440"]
[2020,{"$f":"C2052&E2052","v":"437510"},437,"C",510,"Employee Retirement & Taxes",0,0,1294873.6399999999,0,14692,0,1309565.6399999999,{"$f":"D2052&E2052","v":"C510"}]
[2020,"437560",437,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"437600",437,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"437700",437,"C",700,"Non-Operating / Capital Facilities Costs",0,0,547633,0,0,0,547633,"C700"]
[2020,"437730",437,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"437760",437,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"437920",437,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"438110",438,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2020,"438120",438,"C",120,"Subtotal - School Leaders",0,0,0,0,0,0,0,"C120"]
[2020,"438120a",438,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,463226.93,8600,0,0,471826.93,"C120a"]
[2020,"438121a",438,"C","121a","    Salaries - Professional and Support Staff",0,0,192356.76,8600,0,0,200956.76,"C121a"]
[2020,"438123",438,"C",123,"    Recruitment/Advertising",0,0,12717.34,0,0,0,12717.34,"C123"]
[2020,"438126",438,"C",126,"    Depreciation - non instructional",0,0,22911.25,0,0,0,22911.25,"C126"]
[2020,"438170b",438,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"438171",438,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"438200",438,"C",200,"Instructional Services",3199965.9218400004,1505543.1981599999,211003,98620,226969,0,5242101.12,"C200"]
[2020,"438213",438,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"438215",438,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"438220",438,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1480042.9942000001,1023270.1058,0,0,0,0,2503313.1,"C220"]
[2020,"438230",438,"C",230,"Instructional\nSubtotal - Other Teaching Services",489265.28876000002,138028.89124,0,70708,39450,0,737452.18,"C230"]
[2020,"438233",438,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"438241",438,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"438244",438,"C",244,"    Travel and other expenses",17148.204300000001,4780.4457000000002,0,0,0,0,21928.65,"C244"]
[2020,{"$f":"C2116&E2116","v":"438253"},438,"C",253,"    Contracted Services",0,0,0,0,0,0,0,{"$f":"D2116&E2116","v":"C253"}]
[2020,"438254",438,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"438263",438,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2020,"438264",438,"C",264,"    General Supplies",0,0,0,0,0,0,0,"C264"]
[2020,"438268a",438,"C","268a","    Classroom Instructional Software",22779.871139999999,6350.3988599999993,0,0,6448,0,35578.269999999997,"C268a"]
[2020,"438268b",438,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"438315",438,"C",315,"Health Services - Contracted",0,0,2248.48,0,0,0,2248.48,"C315"]
[2020,"438325",438,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,45258,0,16505,0,61763,"C325"]
[2020,"438345",438,"C",345,"Student Transportation (to and from school) - Contracted",173052.69,48242.31,0,0,0,0,221295,"C345"]
[2020,"438400",438,"C",400,"Operation & Maintenance of Plant",0,0,309321.84999999998,0,0,0,309321.84999999998,"C400"]
[2020,"438430",438,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"438440",438,"C",440,"Networking and Telecommunications",0,0,24001.490000000005,0,0,0,24001.490000000005,"C440"]
[2020,"438510",438,"C",510,"Employee Retirement & Taxes",0,0,1593069.46,0,0,0,1593069.46,"C510"]
[2020,"438560",438,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"438620",438,"C",620,"Civic Activities",0,0,1950,0,0,0,1950,"C620"]
[2020,"438720",438,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"438750",438,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750"]
[2020,"438760",438,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"438900",438,"C",900,"Reference: Totals",0,0,3750471.91,131479,442043,4380,9255178.0300000012,"C900"]
[2020,"439100",439,"C",100,"Administration",0,0,1081302.1600000001,0,0,0,1081302.1600000001,"C100"]
[2020,"439112",439,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"439122",439,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"439122a",439,"C","122a","    Contracted Services - Professional and Support Staff",0,0,276253.95999999996,0,0,0,276253.95999999996,"C122a"]
[2020,"439125",439,"C",125,"    Supplies and Materials",0,0,21472.269999999997,0,0,0,21472.269999999997,"C125"]
[2020,{"$f":"C2180&E2180","v":"439170"},439,"C",170,"Subtotal - Development (Private)",0,0,234207,0,0,0,234207,{"$f":"D2180&E2180","v":"C170"}]
[2020,"439170c",439,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"439171b",439,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"439200",439,"C",200,"Instructional Services",3737833.31,0,0,0,357351.05,0,4095184.36,"C200"]
[2020,"439211",439,"C",211,"    Salaries - Professional",0,0,0,0,0,0,0,"C211"]
[2020,"439215",439,"C",215,"    Travel and other expenses",2353,0,0,0,0,0,2353,"C215"]
[2020,"439222",439,"C",222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222"]
[2020,"439231",439,"C",231,"    Salaries - Professional",127830,0,0,0,0,0,127830,"C231"]
[2020,"439240",439,"C",240,"Instructional\nSubtotal - Professional Development",10896.37,0,0,0,15223.14,0,26119.510000000002,"C240"]
[2020,"439243",439,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"439250",439,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",16231.25,0,0,0,55686.25,0,71917.5,"C250"]
[2020,"439251",439,"C",251,"    Salaries - Professional",0,0,0,0,0,0,0,"C251"]
[2020,"439254",439,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"439262",439,"C",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"C262"]
[2020,"439265",439,"C",265,"    Other Instructional Services",18733.310000000001,0,0,0,0,0,18733.310000000001,"C265"]
[2020,"439268a",439,"C","268a","    Classroom Instructional Software",65141.229999999996,0,0,0,16568,0,81709.23,"C268a"]
[2020,"439310",439,"C",310,"Health Services",0,0,31536.080000000002,0,0,0,31536.080000000002,"C310"]
[2020,"439315",439,"C",315,"Health Services - Contracted",0,0,116785.75,0,0,0,116785.75,"C315"]
[2020,"439325",439,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,2485.5,0,0,0,2485.5,"C325"]
[2020,"439340",439,"C",340,"Student Transportation (to and from school)",384754,0,0,0,0,0,384754,"C340"]
[2020,"439400",439,"C",400,"Operation & Maintenance of Plant",0,0,340118.46,0,0,0,340118.46,"C400"]
[2020,"439420",439,"C",420,"Utilities",0,0,178490.84,0,0,0,178490.84,"C420"]
[2020,"439500",439,"C",500,"Fixed Charges",0,0,1273764.8999999999,0,0,0,1273764.8999999999,"C500"]
[2020,"439520",439,"C",520,"Fringe Benefits",0,0,316278.58999999997,0,0,0,316278.58999999997,"C520"]
[2020,"439600",439,"C",600,"Community Services",0,0,8000,0,0,0,8000,"C600"]
[2020,"439700",439,"C",700,"Non-Operating / Capital Facilities Costs",0,0,452763.5,0,0,0,452763.5,"C700"]
[2020,"439720",439,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"439740",439,"C",740,"Rental/Lease of Buildings & Grounds",0,0,425447.5,0,0,0,425447.5,"C740"]
[2020,"439760",439,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"439900",439,"C",900,"Reference: Totals",0,0,4042697.87,5394,540926.05000000005,0,8711605.2300000004,"C900"]
[2020,"440111",440,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"440121",440,"C",121,"    Salaries - Professional",0,0,0,0,0,0,0,"C121"]
[2020,"440121a",440,"C","121a","    Salaries - Professional and Support Staff",0,0,56418,0,0,0,56418,"C121a"]
[2020,"440122a",440,"C","122a","    Contracted Services - Professional and Support Staff",0,0,338014,0,0,0,338014,"C122a"]
[2020,"440124",440,"C",124,"    Travel, Dues, and other expenses",0,0,14038,0,0,0,14038,"C124"]
[2020,"440127",440,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"440170c",440,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"440171a",440,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"440210",440,"C",210,"Instructional\nSubtotal - Instructional Leadership",523190,80626,0,0,0,0,603816,"C210"]
[2020,"440214",440,"C",214,"    Supplies and Materials",6660,3996,0,0,0,0,10656,"C214"]
[2020,"440220",440,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1538439,391303,0,0,268700,33000,2231442,"C220"]
[2020,"440230",440,"C",230,"Instructional\nSubtotal - Other Teaching Services",46064,223938,0,0,1162,0,271164,"C230"]
[2020,"440231",440,"C",231,"    Salaries - Professional",0,130130,0,0,1162,0,131292,"C231"]
[2020,"440234",440,"C",234,"    Contracted Services",0,22294,0,0,0,0,22294,"C234"]
[2020,"440242",440,"C",242,"    Contracted Services",0,0,8542,0,0,1593,10135,"C242"]
[2020,"440250",440,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",42342,87942,0,0,0,165513,295797,"C250"]
[2020,"440253",440,"C",253,"    Contracted Services",0,12833,0,0,0,115794,128627,"C253"]
[2020,"440261",440,"C",261,"    Textbooks & Related Media/Materials",28647,4471,0,0,0,0,33118,"C261"]
[2020,"440264",440,"C",264,"    General Supplies",19808,6273,0,0,0,5448,31529,"C264"]
[2020,"440267",440,"C",267,"    Other Instructional Technology Hardware",0,0,23188,0,0,0,23188,"C267"]
[2020,"440268b",440,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"440269",440,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"440320",440,"C",320,"Athletic Services (including Transportation)",0,0,5162,0,0,3500,8662,"C320"]
[2020,"440330",440,"C",330,"Food Services",0,0,31753,0,3223,0,34976,"C330"]
[2020,"440345",440,"C",345,"Student Transportation (to and from school) - Contracted",139235,0,0,0,0,0,139235,"C345"]
[2020,"440410",440,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,181101,0,0,0,181101,"C410"]
[2020,"440430",440,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"440510",440,"C",510,"Employee Retirement & Taxes",0,0,1562900,0,24080,0,1586980,"C510"]
[2020,"440520",440,"C",520,"Fringe Benefits",0,0,383302,0,0,0,383302,"C520"]
[2020,"440560",440,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"440700",440,"C",700,"Non-Operating / Capital Facilities Costs",0,0,259453,0,0,0,259453,"C700"]
[2020,"440725",440,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"440750",440,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,7185,0,0,0,7185,"C750"]
[2020,"440800",440,"C",800,"TOTALS",2458427,805162,3282366,4395,504537,213090,7267977,"C800"]
[2020,"441100",441,"C",100,"Administration",0,0,2033044.3800000001,0,29514.7,0,2062559.08,"C100"]
[2020,"441110",441,"C",110,"Subtotal - Board of Trustees",0,0,57576.15,0,0,0,57576.15,"C110"]
[2020,"441121",441,"C",121,"    Salaries - Professional",0,0,209867.36,0,0,0,209867.36,"C121"]
[2020,"441122",441,"C",122,"    Contracted Services",0,0,200296.5,0,0,0,200296.5,"C122"]
[2020,"441123",441,"C",123,"    Recruitment/Advertising",0,0,35409.83,0,0,0,35409.83,"C123"]
[2020,"441126",441,"C",126,"    Depreciation - non instructional",0,0,83755.5,0,0,0,83755.5,"C126"]
[2020,"441170a",441,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,{"$f":"C2372&E2372","v":"441171"},441,"C",171,"Subtotal - Development (Public)",0,0,138954.67000000001,0,24014.7,0,162969.37000000002,{"$f":"D2372&E2372","v":"C171"}]
[2020,"441200",441,"C",200,"Instructional Services",7940180.0599999996,2054712.01,0,0,870242.07,0,10865134.140000001,"C200"]
[2020,"441210",441,"C",210,"Instructional\nSubtotal - Instructional Leadership",1441485.97,322432.8,0,0,15500,0,1779418.77,"C210"]
[2020,"441212",441,"C",212,"    Salaries - Clerical",360457.56,45192.5,0,0,0,0,405650.06,"C212"]
[2020,"441215",441,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"441230",441,"C",230,"Instructional\nSubtotal - Other Teaching Services",414159.93,483269.76,0,0,437804.49,0,1335234.18,"C230"]
[2020,"441232",441,"C",232,"    Salaries - Non-clerical Paraprofessionals",66349.600000000006,215845.91,0,0,352725.11,0,634920.62,"C232"]
[2020,"441241",441,"C",241,"    Salaries - Professional",36115.199999999997,5684.8,0,0,101885.9,0,143685.9,"C241"]
[2020,"441244",441,"C",244,"    Travel and other expenses",0,0,0,0,7319.46,0,7319.46,"C244"]
[2020,"441251",441,"C",251,"    Salaries - Professional",359505.07,56588.76,0,0,0,0,416093.83,"C251"]
[2020,"441252",441,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"441260",441,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",841049.57,118521.72,0,0,9239.7999999999993,0,968811.09,"C260"]
[2020,"441263",441,"C",263,"    Instructional Equipment",37540.85,4537.6400000000003,0,0,0,0,42078.49,"C263"]
[2020,"441266",441,"C",266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0,"C266"]
[2020,"441268b",441,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"441310",441,"C",310,"Health Services",0,0,183586.43000000002,0,8179.27,0,191765.7,"C310"]
[2020,"441325",441,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"441340",441,"C",340,"Student Transportation (to and from school)",46436.02,7309.37,0,0,0,0,53745.39,"C340"]
[2020,"441345",441,"C",345,"Student Transportation (to and from school) - Contracted",1497716.56,253227.83,0,0,0,0,1750944.3900000001,"C345"]
[2020,"441410",441,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,682015.24,0,0,0,682015.24,"C410"]
[2020,"441420",441,"C",420,"Utilities",0,0,399238.32,0,0,0,399238.32,"C420"]
[2020,"441510",441,"C",510,"Employee Retirement & Taxes",0,0,3259365.1,0,54014.36,0,3313379.46,"C510"]
[2020,"441530",441,"C",530,"Insurance (non-employee)",0,0,67922.39,0,0,0,67922.39,"C530"]
[2020,"441610",441,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"441720",441,"C",720,"Long-Term Interest, facilities related",0,0,1497886.4,0,0,0,1497886.4,"C720"]
[2020,"441730",441,"C",730,"Other costs related to capital facilities acquisition",0,0,320971.92,0,0,0,320971.92,"C730"]
[2020,"441740",441,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2020,"441800",441,"C",800,"TOTALS",9503886.6400000006,2315249.21,11773504.279999999,0,1147926.2999999998,0,24740566.430000003,"C800"]
[2020,"444100",444,"C",100,"Administration",0,0,1937290,0,59737,0,1997027,"C100"]
[2020,"444112",444,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"444121",444,"C",121,"    Salaries - Professional",0,0,0,0,0,0,0,"C121"]
[2020,"444122a",444,"C","122a","    Contracted Services - Professional and Support Staff",0,0,485797,0,0,0,485797,"C122a"]
[2020,"444123",444,"C",123,"    Recruitment/Advertising",0,0,31305,0,0,0,31305,"C123"]
[2020,"444127",444,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"444170",444,"C",170,"Subtotal - Development (Private)",0,0,207841,0,0,0,207841,"C170"]
[2020,"444171",444,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"444171b",444,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"444211",444,"C",211,"    Salaries - Professional",569812,139726,0,0,109777,0,819315,"C211"]
[2020,"444214",444,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"444221",444,"C",221,"    Salaries - Teachers, Classroom",3414772,0,0,0,0,0,3414772,"C221"]
[2020,"444231",444,"C",231,"    Salaries - Professional",260198,253136,0,0,88543,0,601877,"C231"]
[2020,"444234",444,"C",234,"    Contracted Services",16658,0,0,0,0,0,16658,"C234"]
[2020,"444240",444,"C",240,"Instructional\nSubtotal - Professional Development",150389,0,24984,0,77606,0,252979,"C240"]
[2020,"444242",444,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2020,"444251",444,"C",251,"    Salaries - Professional",803249,0,0,9623,22396,0,835268,"C251"]
[2020,"444254",444,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"444261",444,"C",261,"    Textbooks & Related Media/Materials",68442,0,0,0,0,0,68442,"C261"]
[2020,"444265",444,"C",265,"    Other Instructional Services",70642,0,0,0,0,0,70642,"C265"]
[2020,"444268a",444,"C","268a","    Classroom Instructional Software",0,0,0,0,0,0,0,"C268a"]
[2020,"444269",444,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"444300",444,"C",300,"Pupil Services",599952,0,625234,4093,164445,0,1393724,"C300"]
[2020,"444320",444,"C",320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0,"C320"]
[2020,"444335",444,"C",335,"Food Services - Contracted",0,0,64745,4093,164445,0,233283,"C335"]
[2020,"444350",444,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"444410",444,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,714135,0,0,0,714135,"C410"]
[2020,"444440",444,"C",440,"Networking and Telecommunications",0,0,307558,0,0,24293,331851,"C440"]
[2020,"444520",444,"C",520,"Fringe Benefits",0,0,1177159,0,0,0,1177159,"C520"]
[2020,"444530",444,"C",530,"Insurance (non-employee)",0,0,26774,0,0,0,26774,"C530"]
[2020,"444600",444,"C",600,"Community Services",0,0,2606,0,0,0,2606,"C600"]
[2020,"444720",444,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"444730",444,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"444760",444,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"444910",444,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"445110",445,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2020,"445120",445,"C",120,"Subtotal - School Leaders",0,0,0,0,0,0,0,"C120"]
[2020,"445122",445,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"445120a",445,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1199827.8700000001,12354.37,0,0,1212182.2400000002,"C120a"]
[2020,"445123",445,"C",123,"    Recruitment/Advertising",0,0,3055.09,0,0,0,3055.09,"C123"]
[2020,"445126",445,"C",126,"    Depreciation - non instructional",0,0,42319,0,0,0,42319,"C126"]
[2020,"445170a",445,"C","170a","    Salaries - Professional - Private",0,0,42369.17,0,0,0,42369.17,"C170a"]
[2020,"445171a",445,"C","171a","    Salaries - Professional - Public",0,0,6401.24,0,0,0,6401.24,"C171a"]
[2020,{"$f":"C2564&E2564","v":"445210"},445,"C",210,"Instructional\nSubtotal - Instructional Leadership",1248217.92,258409,0,0,205183,0,1711809.92,{"$f":"D2564&E2564","v":"C210"}]
[2020,"445211",445,"C",211,"    Salaries - Professional",1121996.6499999999,200255,0,0,205183,0,1527434.65,"C211"]
[2020,"445213",445,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"445220",445,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",5754244.5,819111,0,0,303242,0,6876597.5,"C220"]
[2020,"445231",445,"C",231,"    Salaries - Professional",90100.5,0,0,0,149999,0,240099.5,"C231"]
[2020,"445233",445,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"445241",445,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"445243",445,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"445252",445,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"445260",445,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",445169.39999999997,14726,42573.990000000005,3825,15167.1,0,521461.48999999993,"C260"]
[2020,"445261",445,"C",261,"    Textbooks & Related Media/Materials",80170.5,14726,0,0,1219,0,96115.5,"C261"]
[2020,"445264",445,"C",264,"    General Supplies",101535.23999999999,0,0,3825,133.1,0,105493.34,"C264"]
[2020,"445267",445,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"445269",445,"C",269,"    Depreciation for Furniture, Equipment & Technology ",150813.21000000002,0,0,0,0,0,150813.21000000002,"C269"]
[2020,"445315",445,"C",315,"Health Services - Contracted",0,0,51935,0,0,0,51935,"C315"]
[2020,"445330",445,"C",330,"Food Services",0,0,0,0,370973.23000000004,0,370973.23000000004,"C330"]
[2020,"445345",445,"C",345,"Student Transportation (to and from school) - Contracted",1140431.21,37258,0,0,0,0,1177689.21,"C345"]
[2020,"445350",445,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"445400",445,"C",400,"Operation & Maintenance of Plant",0,0,1884197.07,0,0,0,1884197.07,"C400"]
[2020,"445430",445,"C",430,"Maintenance of Equipment",0,0,403938.49000000005,0,0,0,403938.49000000005,"C430"]
[2020,"445520",445,"C",520,"Fringe Benefits",0,0,1614579.7399999995,0,0,0,1614579.7399999995,"C520"]
[2020,"445550",445,"C",550,"Rental/Lease of Equipment",0,0,82397.3,0,0,0,82397.3,"C550"]
[2020,"445610",445,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"445725",445,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,{"$f":"C2628&E2628","v":"445740"},445,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,{"$f":"D2628&E2628","v":"C740"}]
[2020,"445800",445,"C",800,"TOTALS",9568156.1899999976,1604005,11713715.769999998,36061.370000000003,1285085.32,0,24207023.649999995,"C800"]
[2020,"445910",445,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"446100",446,"C",100,"Administration",0,0,1844654.99,0,0,84008.38,1928663.37,"C100"]
[2020,"446112",446,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"446122",446,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"446122a",446,"C","122a","    Contracted Services - Professional and Support Staff",0,0,196511.62,0,0,0,196511.62,"C122a"]
[2020,"446124",446,"C",124,"    Travel, Dues, and other expenses",0,0,182936.27000000002,0,0,46755.38,229691.65000000002,"C124"]
[2020,"446170",446,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"446170a",446,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"446171a",446,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"446171b",446,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"446212",446,"C",212,"    Salaries - Clerical",325130.95,49507.38,0,0,0,0,374638.33,"C212"]
[2020,"446214",446,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"446221",446,"C",221,"    Salaries - Teachers, Classroom",5811618.2999999998,1027787.1,0,0,0,0,6839405.3999999994,"C221"]
[2020,"446232",446,"C",232,"    Salaries - Non-clerical Paraprofessionals",161970.06,0,0,0,310005.46000000002,0,471975.52,"C232"]
[2020,"446240",446,"C",240,"Instructional\nSubtotal - Professional Development",60846.11,20.76,41203.279999999999,0,103679.78000000001,9051.630000000001,214801.56,"C240"]
[2020,"446241",446,"C",241,"    Salaries - Professional",36001,0,0,0,31270,0,67271,"C241"]
[2020,"446243",446,"C",243,"    Supplies and Materials",0,0,13700.79,0,0,2413.13,16113.920000000002,"C243"]
[2020,"446251",446,"C",251,"    Salaries - Professional",1331513.8900000001,143227,0,0,0,0,1474740.8900000001,"C251"]
[2020,"446260",446,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",497639.13000000006,29887.279999999999,1434.9899999999998,0,24326.03,0,553287.43000000005,"C260"]
[2020,"446262",446,"C",262,"    Other Instructional Materials",0,0,1434.9899999999998,0,0,0,1434.9899999999998,"C262"]
[2020,"446266",446,"C",266,"    Classroom Instructional Technology Hardware",5066.88,0,0,0,0,0,5066.88,"C266"]
[2020,"446267",446,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"446300",446,"C",300,"Pupil Services",1081945.72,5697.21,1029972.26,6048.45,230437.86,100000,2454101.5,"C300"]
[2020,"446310",446,"C",310,"Health Services",0,0,227579.74,0,0,0,227579.74,"C310"]
[2020,"446325",446,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,33524.75,0,0,0,33524.75,"C325"]
[2020,"446340",446,"C",340,"Student Transportation (to and from school)",42727.92,5697.21,0,0,16556.400000000001,0,64981.53,"C340"]
[2020,"446360",446,"C",360,"Other Student Activities",0,0,286058.51,0,0,0,286058.51,"C360"]
[2020,"446420",446,"C",420,"Utilities",0,0,496297.08999999997,0,0,0,496297.08999999997,"C420"]
[2020,"446500",446,"C",500,"Fixed Charges",0,0,6176472.5700000003,0,8076,0,6184548.5700000003,"C500"]
[2020,"446530",446,"C",530,"Insurance (non-employee)",0,0,68475,0,0,0,68475,"C530"]
[2020,"446600",446,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"446610",446,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"446700",446,"C",700,"Non-Operating / Capital Facilities Costs",0,0,3780573.21,0,0,0,3780573.21,"C700"]
[2020,"446730",446,"C",730,"Other costs related to capital facilities acquisition",0,0,4813.7,0,0,0,4813.7,"C730"]
[2020,"446800",446,"C",800,"TOTALS",10103336.180000002,2268128.1599999997,14515905.040000001,52715.119999999995,814151.44000000006,199060.01,27953295.950000007,"C800"]
[2020,"446920",446,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"447111",447,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"447121",447,"C",121,"    Salaries - Professional",0,0,793609,0,0,0,793609,"C121"]
[2020,"447120a",447,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,180188.52000000002,0,0,0,180188.52000000002,"C120a"]
[2020,"447121a",447,"C","121a","    Salaries - Professional and Support Staff",0,0,0,0,0,0,0,"C121a"]
[2020,"447124",447,"C",124,"    Travel, Dues, and other expenses",0,0,40598.94,0,0,0,40598.94,"C124"]
[2020,"447127",447,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"447170b",447,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"447171a",447,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"447211",447,"C",211,"    Salaries - Professional",420134,99323,0,0,0,0,519457,"C211"]
[2020,"447212",447,"C",212,"    Salaries - Clerical",0,30588,0,0,0,0,30588,"C212"]
[2020,"447220",447,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",3106879,600492,0,0,0,0,3707371,"C220"]
[2020,"447221",447,"C",221,"    Salaries - Teachers, Classroom",2650676,0,0,0,0,0,2650676,"C221"]
[2020,"447232",447,"C",232,"    Salaries - Non-clerical Paraprofessionals",394215,0,0,0,192297,0,586512,"C232"]
[2020,"447234",447,"C",234,"    Contracted Services",0,14535,0,0,0,0,14535,"C234"]
[2020,"447242",447,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2020,"447244",447,"C",244,"    Travel and other expenses",2965,2000,42471,0,11113,0,58549,"C244"]
[2020,"447253",447,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2020,"447261",447,"C",261,"    Textbooks & Related Media/Materials",34425,0,0,0,0,0,34425,"C261"]
[2020,"447262",447,"C",262,"    Other Instructional Materials",0,0,95807,0,5625,0,101432,"C262"]
[2020,"447265",447,"C",265,"    Other Instructional Services",30753,0,0,0,0,0,30753,"C265"]
[2020,"447267",447,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"447300",447,"C",300,"Pupil Services",287356,0,312931.99,0,0,0,600287.99,"C300"]
[2020,"447320",447,"C",320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0,"C320"]
[2020,"447330",447,"C",330,"Food Services",0,0,96546.99,0,0,0,96546.99,"C330"]
[2020,"447350",447,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"447360",447,"C",360,"Other Student Activities",0,0,119782,0,0,0,119782,"C360"]
[2020,"447410",447,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,320154.86,0,0,0,320154.86,"C410"]
[2020,"447440",447,"C",440,"Networking and Telecommunications",0,0,20657.46,0,0,0,20657.46,"C440"]
[2020,"447520",447,"C",520,"Fringe Benefits",0,0,941050.37999999989,0,0,0,941050.37999999989,"C520"]
[2020,"447560",447,"C",560,"Short-Term Interest",0,0,1421668.27,0,0,0,1421668.27,"C560"]
[2020,"447620",447,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"447725",447,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"447750",447,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,1050324.57,0,0,0,1050324.57,"C750"]
[2020,{"$f":"C2820&E2820","v":"447910"},447,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,{"$f":"D2820&E2820","v":"C910"}]
[2020,"447920",447,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"449110",449,"C",110,"Subtotal - Board of Trustees",0,0,1081.53,0,0,0,1081.53,"C110"]
[2020,"449112",449,"C",112,"    Travel and other expenses",0,0,1081.53,0,0,0,1081.53,"C112"]
[2020,"449120a",449,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1189580.75,0,0,0,1189580.75,"C120a"]
[2020,"449123",449,"C",123,"    Recruitment/Advertising",0,0,57432.73,0,0,0,57432.73,"C123"]
[2020,"449126",449,"C",126,"    Depreciation - non instructional",0,0,35579.269999999997,0,0,0,35579.269999999997,"C126"]
[2020,"449170a",449,"C","170a","    Salaries - Professional - Private",0,0,192089.7,0,0,0,192089.7,"C170a"]
[2020,"449171",449,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"449171b",449,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"449200",449,"C",200,"Instructional Services",4912277.46,2458643.8200000003,319298.84999999998,26897.11,437086.06,0,8154203.2999999998,"C200"]
[2020,"449212",449,"C",212,"    Salaries - Clerical",360929.99,0,0,0,0,0,360929.99,"C212"]
[2020,"449215",449,"C",215,"    Travel and other expenses",64,12942.16,0,0,0,0,13006.16,"C215"]
[2020,"449222",449,"C",222,"    Salaries - Teachers, Specialists",0,64158.11,0,0,0,0,64158.11,"C222"]
[2020,"449233",449,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"449240",449,"C",240,"Instructional\nSubtotal - Professional Development",0,0,77386.34,0,19749,0,97135.34,"C240"]
[2020,"449243",449,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"449244",449,"C",244,"    Travel and other expenses",0,0,77386.34,0,19749,0,97135.34,"C244"]
[2020,"449252",449,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"449261",449,"C",261,"    Textbooks & Related Media/Materials",13082.23,0,0,0,0,0,13082.23,"C261"]
[2020,"449263",449,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2020,"449266",449,"C",266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0,"C266"]
[2020,"449268a",449,"C","268a","    Classroom Instructional Software",55772.990000000005,0,0,0,0,0,55772.990000000005,"C268a"]
[2020,"449310",449,"C",310,"Health Services",0,0,144395.23000000001,0,0,0,144395.23000000001,"C310"]
[2020,"449325",449,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,46685.72,0,0,0,46685.72,"C325"]
[2020,"449335",449,"C",335,"Food Services - Contracted",0,0,77531.960000000006,0,50984.36,0,128516.32,"C335"]
[2020,"449340",449,"C",340,"Student Transportation (to and from school)",181127.5,26145.599999999999,0,0,2270,0,209543.1,"C340"]
[2020,"449400",449,"C",400,"Operation & Maintenance of Plant",0,0,948159.42,0,0,0,948159.42,"C400"]
[2020,"449430",449,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"449510",449,"C",510,"Employee Retirement & Taxes",0,0,2853350.07,0,43160.94,0,2896511.01,"C510"]
[2020,"449550",449,"C",550,"Rental/Lease of Equipment",0,0,65467.28,0,0,0,65467.28,"C550"]
[2020,"449610",449,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"449620",449,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"449720",449,"C",720,"Long-Term Interest, facilities related",0,0,250427.51,0,0,0,250427.51,"C720"]
[2020,"449740",449,"C",740,"Rental/Lease of Buildings & Grounds",0,0,554308.21,0,0,0,554308.21,"C740"]
[2020,"449910",449,"C",910,"Reference: Capitalized Expenditures",0,0,0,123102.89,0,0,123102.89,"C910"]
[2020,"449900",449,"C",900,"Reference: Totals",0,0,8130666.6299999999,150000,548501.36,20159,16446206.370000001,"C900"]
[2020,"450111",450,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"450122",450,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"450121a",450,"C","121a","    Salaries - Professional and Support Staff",0,0,50601.020000000004,0,0,0,50601.020000000004,"C121a"]
[2020,"450122a",450,"C","122a","    Contracted Services - Professional and Support Staff",0,0,20275.68,0,0,0,20275.68,"C122a"]
[2020,"450125",450,"C",125,"    Supplies and Materials",0,0,4746.33,0,0,0,4746.33,"C125"]
[2020,"450170",450,"C",170,"Subtotal - Development (Private)",0,0,10325.9,0,0,0,10325.9,"C170"]
[2020,"450170c",450,"C","170c","    Fundraising - Private",0,0,10325.9,0,0,0,10325.9,"C170c"]
[2020,"450171b",450,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"450211",450,"C",211,"    Salaries - Professional",146964.63,103918.25,0,0,0,0,250882.88,"C211"]
[2020,"450214",450,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"450221",450,"C",221,"    Salaries - Teachers, Classroom",1108344.6600000001,2310,0,0,0,0,1110654.6600000001,"C221"]
[2020,{"$f":"C2948&E2948","v":"450222"},450,"C",222,"    Salaries - Teachers, Specialists",0,188694.02,0,0,0,0,188694.02,{"$f":"D2948&E2948","v":"C222"}]
[2020,"450233",450,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"450234",450,"C",234,"    Contracted Services",2300,25892.5,0,0,0,5000,33192.5,"C234"]
[2020,"450243",450,"C",243,"    Supplies and Materials",0,0,0,0,46.71,0,46.71,"C243"]
[2020,"450250",450,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",19153.040000000005,74032.83,0,0,0,0,93185.87000000001,"C250"]
[2020,"450253",450,"C",253,"    Contracted Services",0,24827.5,0,0,0,0,24827.5,"C253"]
[2020,"450262",450,"C",262,"    Other Instructional Materials",0,0,3117.8699999999994,0,337.15,2859.09,6314.11,"C262"]
[2020,"450264",450,"C",264,"    General Supplies",11833.12,606.91,0,0,47,605,13092.03,"C264"]
[2020,"450265",450,"C",265,"    Other Instructional Services",42336.82,0,0,0,0,0,42336.82,"C265"]
[2020,"450268a",450,"C","268a","    Classroom Instructional Software",16117.939999999999,36,0,0,1115.45,0,17269.39,"C268a"]
[2020,"450300",450,"C",300,"Pupil Services",0,0,153229.60000000003,0,0,0,153229.60000000003,"C300"]
[2020,"450325",450,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"450335",450,"C",335,"Food Services - Contracted",0,0,18925.5,0,0,0,18925.5,"C335"]
[2020,"450360",450,"C",360,"Other Student Activities",0,0,66091.570000000007,0,0,0,66091.570000000007,"C360"]
[2020,"450400",450,"C",400,"Operation & Maintenance of Plant",0,0,133386.39000000001,0,0,0,133386.39000000001,"C400"]
[2020,"450440",450,"C",440,"Networking and Telecommunications",0,0,1560,0,0,0,1560,"C440"]
[2020,"450500",450,"C",500,"Fixed Charges",0,0,1104935.04,0,4646.3399999999992,0,1109581.3800000001,"C500"]
[2020,"450550",450,"C",550,"Rental/Lease of Equipment",0,0,4819.76,0,0,0,4819.76,"C550"]
[2020,"450560",450,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"450700",450,"C",700,"Non-Operating / Capital Facilities Costs",0,0,195392.2,0,0,0,195392.2,"C700"]
[2020,"450730",450,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"450760",450,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"450920",450,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,{"$f":"C3012&E3012","v":"452110"},452,"HM",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,{"$f":"D3012&E3012","v":"HM110"}]
[2020,"452111",452,"HM",111,"    Contracted Services",0,0,0,0,0,0,0,"HM111"]
[2020,"452120",452,"HM",120,"Subtotal - School Leaders",0,0,182500,0,0,0,182500,"HM120"]
[2020,"452121a",452,"HM","121a","    Salaries - Professional and Support Staff",0,0,717287,0,24988,0,742275,"HM121a"]
[2020,"452124",452,"HM",124,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"HM124"]
[2020,"452126",452,"HM",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"HM126"]
[2020,"452170b",452,"HM","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"HM170b"]
[2020,"452171a",452,"HM","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"HM171a"]
[2020,"452200",452,"HM",200,"Instructional Services",3897837.2,1137073.3999999999,133387.4,183811,420490,58909,5831508,"HM200"]
[2020,"452210",452,"HM",210,"Instructional\nSubtotal - Instructional Leadership",240337.6,60084.4,0,0,0,0,300422,"HM210"]
[2020,"452213",452,"HM",213,"    Contracted Services",202737.6,50684.4,0,0,0,0,253422,"HM213"]
[2020,"452220",452,"HM",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2521345.6,630336.4,0,0,372090,0,3523772,"HM220"]
[2020,"452230",452,"HM",230,"Instructional\nSubtotal - Other Teaching Services",0,225969.6,56492.4,0,38400,5000,325862,"HM230"]
[2020,"452233",452,"HM",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM233"]
[2020,"452241",452,"HM",241,"    Salaries - Professional",0,0,0,0,0,0,0,"HM241"]
[2020,"452244",452,"HM",244,"    Travel and other expenses",19472.8,4868.2,0,41697,0,0,66038,"HM244"]
[2020,"452252",452,"HM",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM252"]
[2020,"452253",452,"HM",253,"    Contracted Services",253422,0,0,0,0,0,253422,"HM253"]
[2020,"452262",452,"HM",262,"    Other Instructional Materials",0,0,76895,40458,0,0,117353,"HM262"]
[2020,"452264",452,"HM",264,"    General Supplies",28720.800000000003,7180.2000000000007,0,0,0,0,35901,"HM264"]
[2020,"452267",452,"HM",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"HM267"]
[2020,"452268b",452,"HM","268b","    Other Instructional Software",0,0,0,0,0,0,0,"HM268b"]
[2020,"452315",452,"HM",315,"Health Services - Contracted",0,0,253422,0,0,0,253422,"HM315"]
[2020,"452330",452,"HM",330,"Food Services",0,0,0,0,0,0,0,"HM330"]
[2020,{"$f":"C3076&E3076","v":"452340"},452,"HM",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,{"$f":"D3076&E3076","v":"HM340"}]
[2020,"452345",452,"HM",345,"Student Transportation (to and from school) - Contracted",889035,0,0,0,0,0,889035,"HM345"]
[2020,"452400",452,"HM",400,"Operation & Maintenance of Plant",0,0,2850,0,0,0,2850,"HM400"]
[2020,"452430",452,"HM",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"HM430"]
[2020,"452510",452,"HM",510,"Employee Retirement & Taxes",0,0,550557,0,0,0,550557,"HM510"]
[2020,"452550",452,"HM",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550"]
[2020,"452620",452,"HM",620,"Civic Activities",0,0,0,0,0,0,0,"HM620"]
[2020,"452700",452,"HM",700,"Non-Operating / Capital Facilities Costs",0,0,354930,0,0,0,354930,"HM700"]
[2020,"452725",452,"HM",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725"]
[2020,"452750",452,"HM",750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"HM750"]
[2020,"452920",452,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920"]
[2020,"453100",453,"C",100,"Administration",0,0,569005,0,1000,0,570005,"C100"]
[2020,"453112",453,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"453121",453,"C",121,"    Salaries - Professional",0,0,182247,0,0,0,182247,"C121"]
[2020,"453122a",453,"C","122a","    Contracted Services - Professional and Support Staff",0,0,60280,0,1000,0,61280,"C122a"]
[2020,"453125",453,"C",125,"    Supplies and Materials",0,0,26692,0,0,0,26692,"C125"]
[2020,"453126",453,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"453170a",453,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"453170c",453,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"453200",453,"C",200,"Instructional Services",4421012.7974999994,895438.47100000002,48209.440000000002,0,780452.97,0,6145113.6784999995,"C200"]
[2020,"453212",453,"C",212,"    Salaries - Clerical",229661.09899999999,48197.650000000009,0,0,0,0,277858.74900000001,"C212"]
[2020,"453215",453,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"453222",453,"C",222,"    Salaries - Teachers, Specialists",0,0,0,0,299043,0,299043,"C222"]
[2020,"453230",453,"C",230,"Instructional\nSubtotal - Other Teaching Services",0,216530.8,32208,0,345390,0,594128.80000000005,"C230"]
[2020,"453232",453,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,255179,0,255179,"C232"]
[2020,"453240",453,"C",240,"Instructional\nSubtotal - Professional Development",0,0,14176.44,0,41294.97,0,55471.41,"C240"]
[2020,"453243",453,"C",243,"    Supplies and Materials",0,0,0,0,5314.38,0,5314.38,"C243"]
[2020,"453251",453,"C",251,"    Salaries - Professional",78781.251000000004,78781.251000000004,0,0,0,0,157562.50200000001,"C251"]
[2020,"453254",453,"C",254,"    Supplies and Materials",0,4321.16,0,0,0,0,4321.16,"C254"]
[2020,"453263",453,"C",263,"    Instructional Equipment",23932.230000000003,0,0,0,0,0,23932.230000000003,"C263"]
[2020,"453265",453,"C",265,"    Other Instructional Services",2854.72,0,0,0,0,0,2854.72,"C265"]
[2020,"453268a",453,"C","268a","    Classroom Instructional Software",0,0,0,0,0,0,0,"C268a"]
[2020,"453268b",453,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"453310",453,"C",310,"Health Services",0,0,65877,0,0,0,65877,"C310"]
[2020,"453325",453,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"453340",453,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"453360",453,"C",360,"Other Student Activities",0,0,352145,0,0,0,352145,"C360"]
[2020,"453410",453,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,501452,0,14388,0,515840,"C410"]
[2020,"453500",453,"C",500,"Fixed Charges",0,0,2287232,0,119817,0,2407049,"C500"]
[2020,"453530",453,"C",530,"Insurance (non-employee)",0,0,35503,0,0,0,35503,"C530"]
[2020,"453560",453,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"453600",453,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"453720",453,"C",720,"Long-Term Interest, facilities related",0,0,33864,0,0,0,33864,"C720"]
[2020,"453730",453,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"453760",453,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"453900",453,"C",900,"Reference: Totals",0,0,4695059.4399999995,4365,1347573.97,0,11784120.678499999,"C900"]
[2020,"454111",454,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"454112",454,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,{"$f":"C3204&E3204","v":"454121"},454,"C",121,"    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D3204&E3204","v":"C121"}]
[2020,"454121a",454,"C","121a","    Salaries - Professional and Support Staff",0,0,417756,0,0,0,417756,"C121a"]
[2020,"454125",454,"C",125,"    Supplies and Materials",0,0,10048,0,0,0,10048,"C125"]
[2020,"454127",454,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"454170b",454,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"454171",454,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"454210",454,"C",210,"Instructional\nSubtotal - Instructional Leadership",730901,48178,0,0,46822,0,825901,"C210"]
[2020,"454211",454,"C",211,"    Salaries - Professional",730901,48178,0,0,46822,0,825901,"C211"]
[2020,"454214",454,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"454221",454,"C",221,"    Salaries - Teachers, Classroom",3425697,0,0,0,87711,10385,3523793,"C221"]
[2020,"454231",454,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2020,"454234",454,"C",234,"    Contracted Services",122552,82414,0,0,33667,0,238633,"C234"]
[2020,"454242",454,"C",242,"    Contracted Services",4125,0,0,0,0,0,4125,"C242"]
[2020,"454250",454,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",101626,0,0,0,0,101436,203062,"C250"]
[2020,"454253",454,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2020,"454254",454,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"454261",454,"C",261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261"]
[2020,"454264",454,"C",264,"    General Supplies",104015,2802,0,0,3790,3546,114153,"C264"]
[2020,"454268a",454,"C","268a","    Classroom Instructional Software",25133,0,0,0,13239,0,38372,"C268a"]
[2020,"454269",454,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"454315",454,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"454335",454,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2020,"454345",454,"C",345,"Student Transportation (to and from school) - Contracted",240010,0,0,0,0,0,240010,"C345"]
[2020,"454350",454,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"454410",454,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,236106,0,1700,0,237806,"C410"]
[2020,"454440",454,"C",440,"Networking and Telecommunications",0,0,21701,0,0,0,21701,"C440"]
[2020,"454520",454,"C",520,"Fringe Benefits",0,0,697944,0,0,0,697944,"C520"]
[2020,"454560",454,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"454700",454,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1380158,0,0,0,1380158,"C700"]
[2020,"454720",454,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"454750",454,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,95954,0,0,0,95954,"C750"]
[2020,"454760",454,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"454900",454,"C",900,"Reference: Totals",0,0,6293471,5314,689672,123987,12944119,"C900"]
[2020,"455100",455,"C",100,"Administration",0,0,535463.48,0,0,0,535463.48,"C100"]
[2020,"455120",455,"C",120,"Subtotal - School Leaders",0,0,108255,0,0,0,108255,"C120"]
[2020,"455122",455,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"455123",455,"C",123,"    Recruitment/Advertising",0,0,3384.63,0,0,0,3384.63,"C123"]
[2020,"455126",455,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"455170a",455,"C","170a","    Salaries - Professional - Private",0,0,28736,0,0,0,28736,"C170a"]
[2020,"455170b",455,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"455171",455,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"455210",455,"C",210,"Instructional\nSubtotal - Instructional Leadership",31660,49820,0,0,0,0,81480,"C210"]
[2020,"455213",455,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"455215",455,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"455230",455,"C",230,"Instructional\nSubtotal - Other Teaching Services",539004.96,99150.65,0,0,33814.25,0,671969.86,"C230"]
[2020,"455231",455,"C",231,"    Salaries - Professional",156674.57,29843,0,0,0,0,186517.57,"C231"]
[2020,"455240",455,"C",240,"Instructional\nSubtotal - Professional Development",92266.28,3484,0,0,25289,0,121039.28,"C240"]
[2020,"455241",455,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"455244",455,"C",244,"    Travel and other expenses",8415.51,0,0,0,0,0,8415.51,"C244"]
[2020,"455252",455,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"455260",455,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",72615.87,14956.09,33492.61,0,15570,0,136634.57,"C260"]
[2020,"455263",455,"C",263,"    Instructional Equipment",4387.22,0,0,0,0,0,4387.22,"C263"]
[2020,"455266",455,"C",266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0,"C266"]
[2020,"455268b",455,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"455310",455,"C",310,"Health Services",0,0,64030.130000000005,0,0,0,64030.130000000005,"C310"]
[2020,"455315",455,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"455325",455,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"455345",455,"C",345,"Student Transportation (to and from school) - Contracted",75032,0,0,0,0,0,75032,"C345"]
[2020,"455400",455,"C",400,"Operation & Maintenance of Plant",0,0,170953.22000000003,0,0,0,170953.22000000003,"C400"]
[2020,"455420",455,"C",420,"Utilities",0,0,58161.32,0,0,0,58161.32,"C420"]
[2020,"455510",455,"C",510,"Employee Retirement & Taxes",0,0,838016.28999999992,0,0,0,838016.28999999992,"C510"]
[2020,"455550",455,"C",550,"Rental/Lease of Equipment",0,0,6784.23,0,0,0,6784.23,"C550"]
[2020,"455600",455,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"455610",455,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"455720",455,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"455740",455,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2020,"455800",455,"C",800,"TOTALS",1944348.54,551166.75,2084417.14,389.96,144830,0,4725152.3899999997,"C800"]
[2020,"455900",455,"C",900,"Reference: Totals",0,0,2104233.1399999997,389.96,144830,0,4744968.3899999997,"C900"]
[2020,"456111",456,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"456121",456,"C",121,"    Salaries - Professional",0,0,173000,0,0,0,173000,"C121"]
[2020,"456122",456,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,{"$f":"C3396&E3396","v":"456122a"},456,"C","122a","    Contracted Services - Professional and Support Staff",0,0,167262.6,0,0,0,167262.6,{"$f":"D3396&E3396","v":"C122a"}]
[2020,"456126",456,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"456170",456,"C",170,"Subtotal - Development (Private)",0,0,40164.71,0,0,0,40164.71,"C170"]
[2020,"456170c",456,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"456171a",456,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"456211",456,"C",211,"    Salaries - Professional",419515,121000,0,0,0,0,540515,"C211"]
[2020,"456214",456,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"456220",456,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",3622331.74,990797,0,0,98822,0,4711950.74,"C220"]
[2020,"456221",456,"C",221,"    Salaries - Teachers, Classroom",3622331.74,955000,0,0,68509,0,4645840.74,"C221"]
[2020,"456231",456,"C",231,"    Salaries - Professional",0,104071,0,0,212677,0,316748,"C231"]
[2020,"456240",456,"C",240,"Instructional\nSubtotal - Professional Development",21767,240,0,0,25086,0,47093,"C240"]
[2020,"456243",456,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"456251",456,"C",251,"    Salaries - Professional",208303,41000,0,0,500,0,249803,"C251"]
[2020,"456254",456,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"456260",456,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",257254.44399999999,67601,104012,0,75768.456000000006,0,504635.9,"C260"]
[2020,"456262",456,"C",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"C262"]
[2020,"456265",456,"C",265,"    Other Instructional Services",9343,0,0,0,0,0,9343,"C265"]
[2020,"456268b",456,"C","268b","    Other Instructional Software",0,".",0,0,0,0,0,"C268b"]
[2020,"456300",456,"C",300,"Pupil Services",525161,0,102410.5,4485,432498,10000,1074554.5,"C300"]
[2020,"456320",456,"C",320,"Athletic Services (including Transportation)",0,0,12999.5,0,7078,0,20077.5,"C320"]
[2020,"456340",456,"C",340,"Student Transportation (to and from school)",503401,0,0,0,0,0,503401,"C340"]
[2020,"456350",456,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"456410",456,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,646247.56000000006,0,0,0,646247.56000000006,"C410"]
[2020,"456420",456,"C",420,"Utilities",0,0,195585,0,0,0,195585,"C420"]
[2020,"456500",456,"C",500,"Fixed Charges",0,0,3686561,0,1440,0,3688001,"C500"]
[2020,"456530",456,"C",530,"Insurance (non-employee)",0,0,31948,0,0,0,31948,"C530"]
[2020,"456600",456,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"456700",456,"C",700,"Non-Operating / Capital Facilities Costs",0,0,617923.41999999993,0,0,0,617923.41999999993,"C700"]
[2020,"456730",456,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"456760",456,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"456920",456,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"458100",458,"C",100,"Administration",0,0,271090.12,0,477,0,271567.12,"C100"]
[2020,"458110",458,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2020,"458121",458,"C",121,"    Salaries - Professional",0,0,201878.17,0,0,0,201878.17,"C121"]
[2020,"458120a",458,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,5913.35,0,477,0,6390.35,"C120a"]
[2020,"458123",458,"C",123,"    Recruitment/Advertising",0,0,0,0,477,0,477,"C123"]
[2020,"458127",458,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"458170a",458,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"458171",458,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"458171a",458,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"458210",458,"C",210,"Instructional\nSubtotal - Instructional Leadership",254378.22,0,0,0,0,0,254378.22,"C210"]
[2020,"458214",458,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"458220",458,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",615381.81999999995,127721.79,0,0,63683,0,806786.61,"C220"]
[2020,"458230",458,"C",230,"Instructional\nSubtotal - Other Teaching Services",0,0,0,0,0,0,0,"C230"]
[2020,"458232",458,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2020,"458241",458,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"458242",458,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2020,{"$f":"C3524&E3524","v":"458251"},458,"C",251,"    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D3524&E3524","v":"C251"}]
[2020,"458252",458,"C",252,"    Salaries - Clerical",346.34,0,0,0,2500,0,2846.34,"C252"]
[2020,"458261",458,"C",261,"    Textbooks & Related Media/Materials",53.23,0,0,0,10463,0,10516.23,"C261"]
[2020,"458264",458,"C",264,"    General Supplies",1767.57,0,0,0,0,842.2,2609.77,"C264"]
[2020,"458267",458,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"458269",458,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"458315",458,"C",315,"Health Services - Contracted",0,0,500,0,0,0,500,"C315"]
[2020,"458320",458,"C",320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0,"C320"]
[2020,"458330",458,"C",330,"Food Services",0,0,13224.22,166.67,8351.11,0,21742,"C330"]
[2020,"458345",458,"C",345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,"C345"]
[2020,"458410",458,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,0,0,0,0,0,"C410"]
[2020,"458430",458,"C",430,"Maintenance of Equipment",0,0,148867.87,0,0,707.13,149575,"C430"]
[2020,"458520",458,"C",520,"Fringe Benefits",0,0,343895.09,0,0,0,343895.09,"C520"]
[2020,"458560",458,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"458610",458,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"458620",458,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"458725",458,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"458750",458,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,78924,0,0,0,78924,"C750"]
[2020,"458910",458,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"463100",463,"C",100,"Administration",0,0,481736,0,0,0,481736,"C100"]
[2020,"463112",463,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"463122",463,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"463122a",463,"C","122a","    Contracted Services - Professional and Support Staff",0,0,97132,0,0,0,97132,"C122a"]
[2020,"463123",463,"C",123,"    Recruitment/Advertising",0,0,39257,0,0,0,39257,"C123"]
[2020,"463127",463,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"463170",463,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"463171",463,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"463171b",463,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"463212",463,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2020,"463215",463,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"463221",463,"C",221,"    Salaries - Teachers, Classroom",2113437,475779,0,0,179650,0,2768866,"C221"]
[2020,"463222",463,"C",222,"    Salaries - Teachers, Specialists",112615,0,0,0,0,0,112615,"C222"]
[2020,"463232",463,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,79699,0,0,115642,0,195341,"C232"]
[2020,"463241",463,"C",241,"    Salaries - Professional",305548,0,0,0,0,0,305548,"C241"]
[2020,"463244",463,"C",244,"    Travel and other expenses",42137,0,0,0,0,0,42137,"C244"]
[2020,"463251",463,"C",251,"    Salaries - Professional",176425,0,0,0,146414,0,322839,"C251"]
[2020,"463260",463,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",349386,115463,0,0,44045,0,508894,"C260"]
[2020,"463261",463,"C",261,"    Textbooks & Related Media/Materials",169783,55594,0,0,0,0,225377,"C261"]
[2020,"463265",463,"C",265,"    Other Instructional Services",16483,5494,0,0,0,0,21977,"C265"]
[2020,"463266",463,"C",266,"    Classroom Instructional Technology Hardware",112940,37647,0,0,32814,0,183401,"C266"]
[2020,"463269",463,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"463310",463,"C",310,"Health Services",0,0,64011,0,0,0,64011,"C310"]
[2020,"463325",463,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"463335",463,"C",335,"Food Services - Contracted",0,0,27826,5976,368814,0,402616,"C335"]
[2020,"463360",463,"C",360,"Other Student Activities",0,0,0,0,0,0,0,"C360"]
[2020,"463420",463,"C",420,"Utilities",0,0,511403,0,0,0,511403,"C420"]
[2020,"463500",463,"C",500,"Fixed Charges",0,0,2342598,0,45694,0,2388292,"C500"]
[2020,"463510",463,"C",510,"Employee Retirement & Taxes",0,0,1805506,0,45694,0,1851200,"C510"]
[2020,{"$f":"C3652&E3652","v":"463530"},463,"C",530,"Insurance (non-employee)",0,0,47725,0,0,0,47725,{"$f":"D3652&E3652","v":"C530"}]
[2020,"463610",463,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"463720",463,"C",720,"Long-Term Interest, facilities related",0,0,895748,0,0,0,895748,"C720"]
[2020,"463730",463,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"463800",463,"C",800,"TOTALS",4589985,1297343,5495590,5976,1279168,0,12668062,"C800"]
[2020,"463910",463,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"463900",463,"C",900,"Reference: Totals",0,0,5495590,5976,1279168,0,12668062,"C900"]
[2020,"464111",464,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"464121",464,"C",121,"    Salaries - Professional",0,0,124999.92,0,0,0,124999.92,"C121"]
[2020,"464121a",464,"C","121a","    Salaries - Professional and Support Staff",0,0,181671.87000000002,0,0,0,181671.87000000002,"C121a"]
[2020,"464124",464,"C",124,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C124"]
[2020,"464127",464,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"464170b",464,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"464171a",464,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"464171b",464,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"464211",464,"C",211,"    Salaries - Professional",123324.51,66964.56,0,0,0,0,190289.07,"C211"]
[2020,"464213",464,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"464221",464,"C",221,"    Salaries - Teachers, Classroom",512497.68000000005,0,0,0,38935,0,551432.68000000005,"C221"]
[2020,"464231",464,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2020,"464233",464,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"464242",464,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2020,"464250",464,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",57557.34,0,0,0,0,0,57557.34,"C250"]
[2020,"464252",464,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"464253",464,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2020,"464261",464,"C",261,"    Textbooks & Related Media/Materials",7897.42,0,0,0,0,0,7897.42,"C261"]
[2020,"464264",464,"C",264,"    General Supplies",8488.52,3922.53,0,0,1809.37,0,14220.420000000002,"C264"]
[2020,"464267",464,"C",267,"    Other Instructional Technology Hardware",0,0,2032.23,0,0,0,2032.23,"C267"]
[2020,"464300",464,"C",300,"Pupil Services",0,0,199381.26,667,12334,0,212382.26,"C300"]
[2020,"464320",464,"C",320,"Athletic Services (including Transportation)",0,0,3000,0,0,0,3000,"C320"]
[2020,"464325",464,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"464335",464,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2020,"464350",464,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"464420",464,"C",420,"Utilities",0,0,74867.210000000006,0,0,0,74867.210000000006,"C420"]
[2020,"464440",464,"C",440,"Networking and Telecommunications",0,0,2618.6,0,0,0,2618.6,"C440"]
[2020,"464520",464,"C",520,"Fringe Benefits",0,0,378663.93,0,0,0,378663.93,"C520"]
[2020,"464550",464,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"464620",464,"C",620,"Civic Activities",0,0,16036.4,0,0,0,16036.4,"C620"]
[2020,"464725",464,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"464730",464,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"464760",464,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"464920",464,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"466110",466,"C",110,"Subtotal - Board of Trustees",0,0,1935,0,0,0,1935,"C110"]
[2020,"466120",466,"C",120,"Subtotal - School Leaders",0,0,79627,0,0,0,79627,"C120"]
[2020,"466120a",466,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,248776,0,0,0,248776,"C120a"]
[2020,"466123",466,"C",123,"    Recruitment/Advertising",0,0,9503,0,0,0,9503,"C123"]
[2020,"466124",466,"C",124,"    Travel, Dues, and other expenses",0,0,10713,0,0,0,10713,"C124"]
[2020,"466126",466,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"466170a",466,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"466171a",466,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"466200",466,"C",200,"Instructional Services",1956716,731179,7651,993,106451,1234,2804224,"C200"]
[2020,"466212",466,"C",212,"    Salaries - Clerical",23818,10207,0,0,0,0,34025,"C212"]
[2020,"466220",466,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1321496,278153,0,0,27480,0,1627129,"C220"]
[2020,"466222",466,"C",222,"    Salaries - Teachers, Specialists",0,278153,0,0,27480,0,305633,"C222"]
[2020,"466230",466,"C",230,"Instructional\nSubtotal - Other Teaching Services",350237,363906,0,0,31075,0,745218,"C230"]
[2020,"466233",466,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"466241",466,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"466244",466,"C",244,"    Travel and other expenses",0,0,0,0,0,0,0,"C244"]
[2020,"466252",466,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"466260",466,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",27524,9279,7651,0,517,1234,46205,"C260"]
[2020,"466262",466,"C",262,"    Other Instructional Materials",0,0,7651,0,517,1234,9402,"C262"]
[2020,"466266",466,"C",266,"    Classroom Instructional Technology Hardware",5918,0,0,0,0,0,5918,"C266"]
[2020,"466267",466,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"466300",466,"C",300,"Pupil Services",84803,600,345377,454,17380,1637,450251,"C300"]
[2020,"466310",466,"C",310,"Health Services",0,0,218629,0,0,0,218629,"C310"]
[2020,"466330",466,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2020,"466340",466,"C",340,"Student Transportation (to and from school)",0,600,0,0,0,0,600,"C340"]
[2020,"466360",466,"C",360,"Other Student Activities",0,0,109209,0,0,1637,110846,"C360"]
[2020,"466430",466,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"466510",466,"C",510,"Employee Retirement & Taxes",0,0,972885,0,0,0,972885,"C510"]
[2020,"466520",466,"C",520,"Fringe Benefits",0,0,602068,0,0,0,602068,"C520"]
[2020,"466550",466,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,{"$f":"C3844&E3844","v":"466610"},466,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,{"$f":"D3844&E3844","v":"C610"}]
[2020,"466725",466,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"466740",466,"C",740,"Rental/Lease of Buildings & Grounds",0,0,228000,0,0,0,228000,"C740"]
[2020,"466910",466,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"466920",466,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"469111",469,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"469112",469,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"469122",469,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"469122a",469,"C","122a","    Contracted Services - Professional and Support Staff",0,0,164100,0,0,0,164100,"C122a"]
[2020,"469125",469,"C",125,"    Supplies and Materials",0,0,99771,0,606,0,100377,"C125"]
[2020,"469170",469,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"469170c",469,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"469171b",469,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"469211",469,"C",211,"    Salaries - Professional",2548338,744088,0,0,133834,0,3426260,"C211"]
[2020,"469212",469,"C",212,"    Salaries - Clerical",300163,87644,0,0,0,0,387807,"C212"]
[2020,"469214",469,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"469221",469,"C",221,"    Salaries - Teachers, Classroom",3978360,1161640,0,0,681561,0,5821561,"C221"]
[2020,"469232",469,"C",232,"    Salaries - Non-clerical Paraprofessionals",252436,896889,0,0,277730,0,1427055,"C232"]
[2020,"469234",469,"C",234,"    Contracted Services",31634,9237,0,0,0,0,40871,"C234"]
[2020,"469243",469,"C",243,"    Supplies and Materials",52036,15194,0,0,5000,0,72230,"C243"]
[2020,"469251",469,"C",251,"    Salaries - Professional",585456,170947,0,0,0,0,756403,"C251"]
[2020,"469253",469,"C",253,"    Contracted Services",0,239181,0,22500,0,0,261681,"C253"]
[2020,"469254",469,"C",254,"    Supplies and Materials",10423,3044,0,0,0,0,13467,"C254"]
[2020,"469262",469,"C",262,"    Other Instructional Materials",0,0,32131,0,0,0,32131,"C262"]
[2020,"469265",469,"C",265,"    Other Instructional Services",123992,36205,0,0,79,44880,205156,"C265"]
[2020,"469268a",469,"C","268a","    Classroom Instructional Software",63325,18490,0,0,0,0,81815,"C268a"]
[2020,"469300",469,"C",300,"Pupil Services",820654,239623,612394,16320,513432,11650,2214073,"C300"]
[2020,"469320",469,"C",320,"Athletic Services (including Transportation)",0,0,96220,0,0,500,96720,"C320"]
[2020,"469335",469,"C",335,"Food Services - Contracted",0,0,109430,16320,513432,0,639182,"C335"]
[2020,"469350",469,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"469360",469,"C",360,"Other Student Activities",0,0,128958,0,0,11150,140108,"C360"]
[2020,"469430",469,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"469500",469,"C",500,"Fixed Charges",0,0,6526384,0,96525,6750,6629659,"C500"]
[2020,"469530",469,"C",530,"Insurance (non-employee)",0,0,170961,0,0,0,170961,"C530"]
[2020,"469560",469,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"469700",469,"C",700,"Non-Operating / Capital Facilities Costs",0,0,2758338,0,0,0,2758338,"C700"]
[2020,"469730",469,"C",730,"Other costs related to capital facilities acquisition",0,0,338352,0,0,0,338352,"C730"]
[2020,"469750",469,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,1375239,0,0,0,1375239,"C750"]
[2020,"469760",469,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"469920",469,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,15380,0,15380,"C920"]
[2020,"470111",470,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"470121",470,"C",121,"    Salaries - Professional",0,0,165726,0,0,0,165726,"C121"]
[2020,"470120a",470,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1179910,0,0,0,1179910,"C120a"]
[2020,"470124",470,"C",124,"    Travel, Dues, and other expenses",0,0,85334,0,0,0,85334,"C124"]
[2020,"470125",470,"C",125,"    Supplies and Materials",0,0,20452,0,0,0,20452,"C125"]
[2020,"470127",470,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"470170b",470,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,{"$f":"C3972&E3972","v":"470171b"},470,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,{"$f":"D3972&E3972","v":"C171b"}]
[2020,"470210",470,"C",210,"Instructional\nSubtotal - Instructional Leadership",1225899,121191,342350,0,0,0,1689440,"C210"]
[2020,"470213",470,"C",213,"    Contracted Services",0,0,152635,0,0,0,152635,"C213"]
[2020,"470220",470,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",5387713,413286,0,0,289115,0,6090114,"C220"]
[2020,"470230",470,"C",230,"Instructional\nSubtotal - Other Teaching Services",1058934,0,992905,0,0,0,2051839,"C230"]
[2020,"470233",470,"C",233,"    Salaries - Clerical",251689,0,0,0,0,0,251689,"C233"]
[2020,"470234",470,"C",234,"    Contracted Services",0,0,992905,0,0,0,992905,"C234"]
[2020,"470242",470,"C",242,"    Contracted Services",0,0,84436,0,0,0,84436,"C242"]
[2020,"470244",470,"C",244,"    Travel and other expenses",97007,6140,0,0,0,0,103147,"C244"]
[2020,"470253",470,"C",253,"    Contracted Services",0,0,173652,0,0,0,173652,"C253"]
[2020,"470261",470,"C",261,"    Textbooks & Related Media/Materials",429543,13020,0,0,0,0,442563,"C261"]
[2020,"470264",470,"C",264,"    General Supplies",139080,18159,0,0,0,0,157239,"C264"]
[2020,"470267",470,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"470269",470,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,229227,0,0,0,229227,"C269"]
[2020,"470310",470,"C",310,"Health Services",0,0,311445,0,0,0,311445,"C310"]
[2020,"470315",470,"C",315,"Health Services - Contracted",0,0,24084,0,0,0,24084,"C315"]
[2020,"470330",470,"C",330,"Food Services",0,0,29676,0,0,0,29676,"C330"]
[2020,"470345",470,"C",345,"Student Transportation (to and from school) - Contracted",519750,0,0,0,0,0,519750,"C345"]
[2020,"470400",470,"C",400,"Operation & Maintenance of Plant",0,0,2349705,0,0,0,2349705,"C400"]
[2020,"470440",470,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2020,"470510",470,"C",510,"Employee Retirement & Taxes",0,0,3280260,0,0,0,3280260,"C510"]
[2020,"470550",470,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"470560",470,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"470620",470,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"470730",470,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"470750",470,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,990213,0,0,0,990213,"C750"]
[2020,"470910",470,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"470900",470,"C",900,"Reference: Totals",0,0,13060587,0,400456,0,23230217,"C900"]
[2020,"474112",474,"C",112,"    Travel and other expenses",0,0,6045,0,0,0,6045,"C112"]
[2020,"474122",474,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"474121a",474,"C","121a","    Salaries - Professional and Support Staff",0,0,329373.89,0,19099.28,750,349223.17000000004,"C121a"]
[2020,"474122a",474,"C","122a","    Contracted Services - Professional and Support Staff",0,0,24508.109999999997,0,0,0,24508.109999999997,"C122a"]
[2020,"474126",474,"C",126,"    Depreciation - non instructional",0,0,60465.539999999994,0,0,0,60465.539999999994,"C126"]
[2020,"474170a",474,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"474171",474,"C",171,"Subtotal - Development (Public)",0,0,39514.509999999995,0,0,0,39514.509999999995,"C171"]
[2020,"474200",474,"C",200,"Instructional Services",2155224.7200000002,555265.17000000004,374299.3,0,189801.37,0,3274590.56,"C200"]
[2020,"474212",474,"C",212,"    Salaries - Clerical",86811.88,13422.75,0,0,0,0,100234.63,"C212"]
[2020,"474213",474,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"474215",474,"C",215,"    Travel and other expenses",824.19,0,0,0,0,0,824.19,"C215"]
[2020,"474222",474,"C",222,"    Salaries - Teachers, Specialists",5100,337514,0,0,0,0,342614,"C222"]
[2020,"474233",474,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"474240",474,"C",240,"Instructional\nSubtotal - Professional Development",3364.6800000000003,0,0,0,10300.14,0,13664.82,"C240"]
[2020,"474243",474,"C",243,"    Supplies and Materials",221.98,0,0,0,0,0,221.98,"C243"]
[2020,"474252",474,"C",252,"    Salaries - Clerical",0,0,35789.760000000002,0,0,0,35789.760000000002,"C252"]
[2020,"474254",474,"C",254,"    Supplies and Materials",0,0,3399.6699999999996,0,0,0,3399.6699999999996,"C254"]
[2020,"474260",474,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",65103.13,3098.93,8441.18,0,0,0,76643.239999999991,"C260"]
[2020,"474263",474,"C",263,"    Instructional Equipment",12630.64,0,0,0,0,0,12630.64,"C263"]
[2020,"474266",474,"C",266,"    Classroom Instructional Technology Hardware",17416.990000000002,0,0,0,0,0,17416.990000000002,"C266"]
[2020,"474268b",474,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"474310",474,"C",310,"Health Services",0,0,64237.47,3000,0,0,67237.47,"C310"]
[2020,"474325",474,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,59208.899999999994,0,25505,0,84713.9,"C325"]
[2020,"474340",474,"C",340,"Student Transportation (to and from school)",226707.83,0,0,0,0,0,226707.83,"C340"]
[2020,"474360",474,"C",360,"Other Student Activities",0,0,23284.82,0,0,0,23284.82,"C360"]
[2020,"474400",474,"C",400,"Operation & Maintenance of Plant",0,0,355541.32,37510.33,0,0,393051.65,"C400"]
[2020,"474440",474,"C",440,"Networking and Telecommunications",0,0,4342.3599999999997,0,0,0,4342.3599999999997,"C440"]
[2020,"474500",474,"C",500,"Fixed Charges",0,0,1592145.66,0,15060.52,0,1607206.18,"C500"]
[2020,"474550",474,"C",550,"Rental/Lease of Equipment",0,0,712.2,0,0,0,712.2,"C550"]
[2020,"474600",474,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"474700",474,"C",700,"Non-Operating / Capital Facilities Costs",0,0,12886.22,0,0,0,12886.22,"C700"]
[2020,"474740",474,"C",740,"Rental/Lease of Buildings & Grounds",0,0,1,0,0,0,1,"C740"]
[2020,"474760",474,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"474800",474,"C",800,"TOTALS",2405849.1500000004,613313.5,3102938.9699999997,41694.33,313884.23000000004,2457.79,6480137.9700000007,"C800"]
[2020,"474900",474,"C",900,"Reference: Totals",0,0,3102938.9699999997,41694.33,313884.23000000004,2457.79,6480137.9700000007,"C900"]
[2020,"478111",478,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"478122",478,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"478121a",478,"C","121a","    Salaries - Professional and Support Staff",0,0,433324.12000000005,0,1000,0,434324.12000000005,"C121a"]
[2020,"478125",478,"C",125,"    Supplies and Materials",0,0,37625.278000000006,0,0,0,37625.278000000006,"C125"]
[2020,"478126",478,"C",126,"    Depreciation - non instructional",0,0,1691.116,0,0,0,1691.116,"C126"]
[2020,"478170b",478,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"478170c",478,"C","170c","    Fundraising - Private",0,0,24714.759999999995,0,0,0,24714.759999999995,"C170c"]
[2020,"478200",478,"C",200,"Instructional Services",3242829.4139999999,313937.09999999992,94969.959999999992,0,137672.90999999997,8235.89,3797645.2740000002,"C200"]
[2020,"478210",478,"C",210,"Instructional\nSubtotal - Instructional Leadership",561598.29800000007,120518.44,0,0,38474.5,0,720591.23800000013,"C210"]
[2020,"478214",478,"C",214,"    Supplies and Materials",19043.234,80.14,0,0,0,0,19123.374,"C214"]
[2020,"478220",478,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2172374.38,183440.23999999993,0,0,42836.42,7350,2406001.0399999996,"C220"]
[2020,"478231",478,"C",231,"    Salaries - Professional",12530,0,0,0,0,0,12530,"C231"]
[2020,"478234",478,"C",234,"    Contracted Services",9340,0,0,0,0,0,9340,"C234"]
[2020,"478242",478,"C",242,"    Contracted Services",7200,0,1200,0,0,0,8400,"C242"]
[2020,"478243",478,"C",243,"    Supplies and Materials",0,0,742.01000000000022,0,0,0,742.01000000000022,"C243"]
[2020,"478250",478,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",152663.52000000002,3176.17,0,0,51424,0,207263.69000000003,"C250"]
[2020,"478254",478,"C",254,"    Supplies and Materials",0,1876.17,0,0,0,0,1876.17,"C254"]
[2020,"478262",478,"C",262,"    Other Instructional Materials",0,0,0,0,0,54.22,54.22,"C262"]
[2020,"478264",478,"C",264,"    General Supplies",6199.36,243.02,0,0,0,551.67000000000007,6994.05,"C264"]
[2020,"478268a",478,"C","268a","    Classroom Instructional Software",7011.77,3139.69,0,0,0,0,10151.460000000001,"C268a"]
[2020,"478268b",478,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"478315",478,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"478320",478,"C",320,"Athletic Services (including Transportation)",0,0,170935.46,0,0,0,170935.46,"C320"]
[2020,"478335",478,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2020,"478350",478,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"478410",478,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,184773.62,0,0,0,184773.62,"C410"]
[2020,"478440",478,"C",440,"Networking and Telecommunications",0,0,10368.91,0,0,0,10368.91,"C440"]
[2020,"478520",478,"C",520,"Fringe Benefits",0,0,653236.0399999998,0,0,0,653236.0399999998,"C520"]
[2020,"478560",478,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"478620",478,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"478700",478,"C",700,"Non-Operating / Capital Facilities Costs",0,0,242690.22,0,0,0,242690.22,"C700"]
[2020,"478725",478,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,{"$f":"C4228&E4228","v":"478760"},478,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,{"$f":"D4228&E4228","v":"C760"}]
[2020,"478920",478,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"479100",479,"C",100,"Administration",0,0,695324.09,0,8400,0,703724.09,"C100"]
[2020,"479120",479,"C",120,"Subtotal - School Leaders",0,0,114695,0,0,0,114695,"C120"]
[2020,"479120a",479,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,435471.01000000007,0,8400,0,443871.01000000007,"C120a"]
[2020,"479122a",479,"C","122a","    Contracted Services - Professional and Support Staff",0,0,56668.27,0,0,0,56668.27,"C122a"]
[2020,"479123",479,"C",123,"    Recruitment/Advertising",0,0,10399.27,0,0,0,10399.27,"C123"]
[2020,"479126",479,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"479170a",479,"C","170a","    Salaries - Professional - Private",0,0,68701,0,0,0,68701,"C170a"]
[2020,"479171",479,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"479200",479,"C",200,"Instructional Services",2749327.88,549408.18999999994,2730.68,40821.65,151065,250,3493603.4,"C200"]
[2020,"479213",479,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"479214",479,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"479220",479,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1898254.6,256028.83,0,0,28936,0,2183219.4300000002,"C220"]
[2020,"479230",479,"C",230,"Instructional\nSubtotal - Other Teaching Services",179419.71,134687.29,0,0,83740.87,0,397847.87,"C230"]
[2020,"479234",479,"C",234,"    Contracted Services",54221.71,26593.73,0,0,0,0,80815.44,"C234"]
[2020,"479241",479,"C",241,"    Salaries - Professional",6853.75,0,0,20561.060000000001,8022,0,35436.81,"C241"]
[2020,"479244",479,"C",244,"    Travel and other expenses",6544.87,0,2730.68,914,2169,0,12358.55,"C244"]
[2020,"479251",479,"C",251,"    Salaries - Professional",182502.65,56353,0,0,0,0,238855.65,"C251"]
[2020,"479260",479,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",121078.58000000002,6646.3700000000008,0,1544.98,1642,250,131161.93,"C260"]
[2020,"479263",479,"C",263,"    Instructional Equipment",17574.88,0,0,0,0,0,17574.88,"C263"]
[2020,"479264",479,"C",264,"    General Supplies",16328.39,2186.69,0,544.98,865,0,19925.059999999998,"C264"]
[2020,"479267",479,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"479268b",479,"C","268b","    Other Instructional Software",2625,0,0,0,0,0,2625,"C268b"]
[2020,"479315",479,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"479330",479,"C",330,"Food Services",0,0,16819.21,0,0,0,16819.21,"C330"]
[2020,"479345",479,"C",345,"Student Transportation (to and from school) - Contracted",104566.28,30935,0,0,0,0,135501.28,"C345"]
[2020,"479400",479,"C",400,"Operation & Maintenance of Plant",0,0,416156.39,0,0,0,416156.39,"C400"]
[2020,"479410",479,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,256796.07,0,0,0,256796.07,"C410"]
[2020,"479430",479,"C",430,"Maintenance of Equipment",0,0,65531.72,0,0,0,65531.72,"C430"]
[2020,"479510",479,"C",510,"Employee Retirement & Taxes",0,0,1501973,1251,7391,0,1510615,"C510"]
[2020,"479550",479,"C",550,"Rental/Lease of Equipment",0,0,5440,0,0,0,5440,"C550"]
[2020,"479610",479,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"479720",479,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"479750",479,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,99653.56,0,0,0,99653.56,"C750"]
[2020,"479800",479,"C",800,"TOTALS",2853894.1599999997,580343.18999999994,3980188.14,42072.65,175158,250,7631906.1400000006,"C800"]
[2020,"479900",479,"C",900,"Reference: Totals",0,0,3980188.14,42072.65,175158,250,7631906.1400000006,"C900"]
[2020,"480100",480,"HM",100,"Administration",0,0,626694.71039999998,0,27572,0,654266.71039999998,"HM100"]
[2020,"480112",480,"HM",112,"    Travel and other expenses",0,0,0,0,0,0,0,"HM112"]
[2020,"480122",480,"HM",122,"    Contracted Services",0,0,0,0,0,0,0,"HM122"]
[2020,"480122a",480,"HM","122a","    Contracted Services - Professional and Support Staff",0,0,94671.541700000002,0,0,0,94671.541700000002,"HM122a"]
[2020,"480125",480,"HM",125,"    Supplies and Materials",0,0,35205.03,0,0,0,35205.03,"HM125"]
[2020,"480127",480,"HM",127,"    Legal Settlements",0,0,0,0,0,0,0,"HM127"]
[2020,"480170c",480,"HM","170c","    Fundraising - Private",0,0,0,0,0,0,0,"HM170c"]
[2020,"480171b",480,"HM","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"HM171b"]
[2020,"480210",480,"HM",210,"Instructional\nSubtotal - Instructional Leadership",645500.92475360003,212877.96454640001,0,0,162369,0,1020747.8893,"HM210"]
[2020,"480211",480,"HM",211,"    Salaries - Professional",512773.76,169106.24,0,0,162369,0,844249,"HM211"]
[2020,"480215",480,"HM",215,"    Travel and other expenses",0,0,0,0,0,0,0,"HM215"]
[2020,"480221",480,"HM",221,"    Salaries - Teachers, Classroom",1666947.7473915101,860397.43796954094,0,0,496614,0,3023959.185361051,"HM221"]
[2020,"480231",480,"HM",231,"    Salaries - Professional",0,0,0,0,0,0,0,"HM231"]
[2020,"480240",480,"HM",240,"Instructional\nSubtotal - Professional Development",17127.232363200001,9803.6617367999988,0,12600,0,0,39530.894099999998,"HM240"]
[2020,"480243",480,"HM",243,"    Supplies and Materials",0,0,0,0,0,0,0,"HM243"]
[2020,"480244",480,"HM",244,"    Travel and other expenses",0,0,0,0,0,0,0,"HM244"]
[2020,"480251",480,"HM",251,"    Salaries - Professional",168032.27935999999,55414.90064,0,0,47164,0,270611.18,"HM251"]
[2020,"480254",480,"HM",254,"    Supplies and Materials",0,0,0,0,0,0,0,"HM254"]
[2020,"480263",480,"HM",263,"    Instructional Equipment",42278.756000000001,13942.994000000001,0,0,0,0,56221.75,"HM263"]
[2020,"480265",480,"HM",265,"    Other Instructional Services",43121.260929600001,14220.8413704,0,0,0,0,57342.102299999999,"HM265"]
[2020,"480268a",480,"HM","268a","    Classroom Instructional Software",10359,3416,0,0,0,0,13775,"HM268a"]
[2020,"480269",480,"HM",269,"    Depreciation for Furniture, Equipment & Technology ",75208.234400000001,24802.7156,0,0,0,0,100010.95,"HM269"]
[2020,"480320",480,"HM",320,"Athletic Services (including Transportation)",0,0,18060.38,0,0,0,18060.38,"HM320"]
[2020,"480325",480,"HM",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"HM325"]
[2020,"480340",480,"HM",340,"Student Transportation (to and from school)",387081.44192000001,127654.51808000001,0,0,0,0,514735.96,"HM340"]
[2020,"480360",480,"HM",360,"Other Student Activities",0,0,361767.26,0,0,0,361767.26,"HM360"]
[2020,"480420",480,"HM",420,"Utilities",0,0,145547.01999999999,0,0,0,145547.01999999999,"HM420"]
[2020,"480500",480,"HM",500,"Fixed Charges",0,0,1065772,0,0,0,1065772,"HM500"]
[2020,"480530",480,"HM",530,"Insurance (non-employee)",0,0,22289,0,0,0,22289,"HM530"]
[2020,"480600",480,"HM",600,"Community Services",0,0,12742.689399999999,0,0,0,12742.689399999999,"HM600"]
[2020,"480700",480,"HM",700,"Non-Operating / Capital Facilities Costs",0,0,8000,0,0,0,8000,"HM700"]
[2020,"480720",480,"HM",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720"]
[2020,"480730",480,"HM",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730"]
[2020,"480760",480,"HM",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760"]
[2020,{"$f":"C4420&E4420","v":"480900"},480,"HM",900,"Reference: Totals",0,0,2727775.0750000002,12600,763868,500,8160105.2660610508,{"$f":"D4420&E4420","v":"HM900"}]
[2020,"481110",481,"C",110,"Subtotal - Board of Trustees",0,0,21000,0,0,0,21000,"C110"]
[2020,"481121",481,"C",121,"    Salaries - Professional",0,0,760862,0,0,0,760862,"C121"]
[2020,"481121a",481,"C","121a","    Salaries - Professional and Support Staff",0,0,994310,0,0,0,994310,"C121a"]
[2020,"481123",481,"C",123,"    Recruitment/Advertising",0,0,3503,0,0,0,3503,"C123"]
[2020,"481124",481,"C",124,"    Travel, Dues, and other expenses",0,0,34155,0,0,0,34155,"C124"]
[2020,"481127",481,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"481170b",481,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"481171a",481,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"481210",481,"C",210,"Instructional\nSubtotal - Instructional Leadership",274175,265406,0,0,32000,0,571581,"C210"]
[2020,"481213",481,"C",213,"    Contracted Services",7800,85911,0,0,32000,0,125711,"C213"]
[2020,"481220",481,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",4464293,1333565,0,0,348636,0,6146494,"C220"]
[2020,"481230",481,"C",230,"Instructional\nSubtotal - Other Teaching Services",1488421,536737,0,0,268063,0,2293221,"C230"]
[2020,"481231",481,"C",231,"    Salaries - Professional",359461,472108,0,0,0,0,831569,"C231"]
[2020,"481240",481,"C",240,"Instructional\nSubtotal - Professional Development",486780,1010,0,0,5243,0,493033,"C240"]
[2020,"481241",481,"C",241,"    Salaries - Professional",410185,0,0,0,5243,0,415428,"C241"]
[2020,"481250",481,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",0,433033,0,0,75781,0,508814,"C250"]
[2020,"481252",481,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"481261",481,"C",261,"    Textbooks & Related Media/Materials",1763,0,0,0,20000,0,21763,"C261"]
[2020,"481264",481,"C",264,"    General Supplies",50311,6421,0,0,3788,0,60520,"C264"]
[2020,"481266",481,"C",266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0,"C266"]
[2020,"481267",481,"C",267,"    Other Instructional Technology Hardware",0,0,59,0,4536,0,4595,"C267"]
[2020,"481269",481,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"481320",481,"C",320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0,"C320"]
[2020,"481335",481,"C",335,"Food Services - Contracted",0,0,18629,4229,376883,0,399741,"C335"]
[2020,"481345",481,"C",345,"Student Transportation (to and from school) - Contracted",42689,0,0,0,0,0,42689,"C345"]
[2020,"481410",481,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,225397,0,0,0,225397,"C410"]
[2020,"481420",481,"C",420,"Utilities",0,0,243293,0,0,0,243293,"C420"]
[2020,"481510",481,"C",510,"Employee Retirement & Taxes",0,0,3738629,0,16270,0,3754899,"C510"]
[2020,"481520",481,"C",520,"Fringe Benefits",0,0,2133759,0,0,0,2133759,"C520"]
[2020,"481600",481,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"481620",481,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"481725",481,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"481750",481,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,1053952,0,0,0,1053952,"C750"]
[2020,"481910",481,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"482100",482,"C",100,"Administration",0,0,434483,0,0,0,434483,"C100"]
[2020,"482112",482,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"482120",482,"C",120,"Subtotal - School Leaders",0,0,140000,0,0,0,140000,"C120"]
[2020,"482122",482,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"482123",482,"C",123,"    Recruitment/Advertising",0,0,2147,0,0,0,2147,"C123"]
[2020,"482126",482,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"482170",482,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"482171",482,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"482200",482,"C",200,"Instructional Services",2243246,421939,18563,0,73877,0,2757625,"C200"]
[2020,"482211",482,"C",211,"    Salaries - Professional",164666,70124,0,0,0,0,234790,"C211"]
[2020,"482212",482,"C",212,"    Salaries - Clerical",94634,0,0,0,0,0,94634,"C212"]
[2020,"482215",482,"C",215,"    Travel and other expenses",5892,0,0,0,0,0,5892,"C215"]
[2020,"482222",482,"C",222,"    Salaries - Teachers, Specialists",0,189349,0,0,12550,0,201899,"C222"]
[2020,"482232",482,"C",232,"    Salaries - Non-clerical Paraprofessionals",338057,64037,0,0,40320,0,442414,"C232"]
[2020,"482240",482,"C",240,"Instructional\nSubtotal - Professional Development",24415,0,0,0,9784,0,34199,"C240"]
[2020,"482243",482,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"482251",482,"C",251,"    Salaries - Professional",52812,40110,0,0,0,0,92922,"C251"]
[2020,"482252",482,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"482260",482,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",141738,0,18563,0,10383,0,170684,"C260"]
[2020,"482264",482,"C",264,"    General Supplies",16785,0,0,0,0,0,16785,"C264"]
[2020,"482266",482,"C",266,"    Classroom Instructional Technology Hardware",16255,0,0,0,2678,0,18933,"C266"]
[2020,"482268b",482,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"482300",482,"C",300,"Pupil Services",21528,0,174100,0,0,300,195928,"C300"]
[2020,"482325",482,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"482340",482,"C",340,"Student Transportation (to and from school)",21528,0,0,0,0,0,21528,"C340"]
[2020,"482350",482,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"482360",482,"C",360,"Other Student Activities",0,0,93795,0,0,300,94095,"C360"]
[2020,"482420",482,"C",420,"Utilities",0,0,55356,0,0,0,55356,"C420"]
[2020,"482510",482,"C",510,"Employee Retirement & Taxes",0,0,896949,0,0,0,896949,"C510"]
[2020,"482550",482,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"482610",482,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"482720",482,"C",720,"Long-Term Interest, facilities related",0,0,123047,0,0,0,123047,"C720"]
[2020,"482725",482,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"482740",482,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2020,"482800",482,"C",800,"TOTALS",2264774,421939,2429410,0,73877,300,5190300,"C800"]
[2020,"483100",483,"C",100,"Administration",0,0,707735.03999999992,0,0,0,707735.03999999992,"C100"]
[2020,"483111",483,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"483121",483,"C",121,"    Salaries - Professional",0,0,0,0,0,0,0,"C121"]
[2020,"483122a",483,"C","122a","    Contracted Services - Professional and Support Staff",0,0,66685.51999999999,0,0,0,66685.51999999999,"C122a"]
[2020,"483124",483,"C",124,"    Travel, Dues, and other expenses",0,0,29681.45,0,0,0,29681.45,"C124"]
[2020,"483127",483,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"483170",483,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"483170c",483,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"483171b",483,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"483211",483,"C",211,"    Salaries - Professional",470806,20189,0,0,70644,0,561639,"C211"]
[2020,"483214",483,"C",214,"    Supplies and Materials",67947.829999999958,0,0,0,0,0,67947.829999999958,"C214"]
[2020,"483221",483,"C",221,"    Salaries - Teachers, Classroom",2966889.39,0,0,0,0,0,2966889.39,"C221"]
[2020,"483231",483,"C",231,"    Salaries - Professional",115778,183877.8,0,0,2103,0,301758.8,"C231"]
[2020,"483234",483,"C",234,"    Contracted Services",54062.5,59184.55,0,0,0,0,113247.05,"C234"]
[2020,"483241",483,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"483242",483,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2020,"483251",483,"C",251,"    Salaries - Professional",323013.43,0,0,0,0,0,323013.43,"C251"]
[2020,"483253",483,"C",253,"    Contracted Services",1273.5999999999999,0,0,0,0,0,1273.5999999999999,"C253"]
[2020,"483261",483,"C",261,"    Textbooks & Related Media/Materials",144173.89000000001,5217.74,0,0,55,0,149446.63,"C261"]
[2020,"483265",483,"C",265,"    Other Instructional Services",0,0,0,0,0,0,0,"C265"]
[2020,"483267",483,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"483268a",483,"C","268a","    Classroom Instructional Software",46525.87,0,0,0,0,0,46525.87,"C268a"]
[2020,"483300",483,"C",300,"Pupil Services",482477,1951.56,584209.56999999995,796,20609,0,1090043.1299999999,"C300"]
[2020,"483320",483,"C",320,"Athletic Services (including Transportation)",0,0,97070.080000000002,0,0,0,97070.080000000002,"C320"]
[2020,"483340",483,"C",340,"Student Transportation (to and from school)",470057,1951.56,0,0,0,0,472008.56,"C340"]
[2020,{"$f":"C4676&E4676","v":"483350"},483,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,{"$f":"D4676&E4676","v":"C350"}]
[2020,"483410",483,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,376657.56,0,0,0,376657.56,"C410"]
[2020,"483430",483,"C",430,"Maintenance of Equipment",0,0,9180,0,0,0,9180,"C430"]
[2020,"483520",483,"C",520,"Fringe Benefits",0,0,1070978.57,0,0,0,1070978.57,"C520"]
[2020,"483530",483,"C",530,"Insurance (non-employee)",0,0,52698,0,0,0,52698,"C530"]
[2020,"483610",483,"C",610,"Dissemination Activities",0,0,0,0,14886,0,14886,"C610"]
[2020,"483620",483,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"483730",483,"C",730,"Other costs related to capital facilities acquisition",0,0,54664,0,0,0,54664,"C730"]
[2020,"483760",483,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"483920",483,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"484110",484,"C",110,"Subtotal - Board of Trustees",0,0,43621.8,0,0,0,43621.8,"C110"]
[2020,"484120",484,"C",120,"Subtotal - School Leaders",0,0,0,0,0,0,0,"C120"]
[2020,"484121",484,"C",121,"    Salaries - Professional",0,0,0,0,0,0,0,"C121"]
[2020,"484120a",484,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,3143051.8900000006,0,0,0,3143051.8900000006,"C120a"]
[2020,"484123",484,"C",123,"    Recruitment/Advertising",0,0,408749.95,0,0,0,408749.95,"C123"]
[2020,"484127",484,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"484170a",484,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"484171a",484,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"484171b",484,"C","171b","    Contracted Services - Public",0,0,192320.78,0,0,0,192320.78,"C171b"]
[2020,"484212",484,"C",212,"    Salaries - Clerical",253778.03,0,0,0,0,0,253778.03,"C212"]
[2020,"484213",484,"C",213,"    Contracted Services",384641.56,0,0,0,0,0,384641.56,"C213"]
[2020,"484220",484,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",4907456.17,1407033,0,0,1140568.47,0,7455057.6399999997,"C220"]
[2020,"484230",484,"C",230,"Instructional\nSubtotal - Other Teaching Services",1696590.22,502612,707726.22,0,388623.92,0,3295552.3599999994,"C230"]
[2020,"484233",484,"C",233,"    Salaries - Clerical",820803.92999999993,0,0,0,13087.98,0,833891.90999999992,"C233"]
[2020,"484241",484,"C",241,"    Salaries - Professional",0,0,29108.48,0,0,0,29108.48,"C241"]
[2020,"484244",484,"C",244,"    Travel and other expenses",0,0,256057.66999999998,0,0,0,256057.66999999998,"C244"]
[2020,"484252",484,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"484260",484,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",681233.46,0,132661.94999999998,0,0,0,813895.40999999992,"C260"]
[2020,"484261",484,"C",261,"    Textbooks & Related Media/Materials",349609.06,0,0,0,0,0,349609.06,"C261"]
[2020,"484263",484,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2020,"484266",484,"C",266,"    Classroom Instructional Technology Hardware",8756.42,0,0,0,0,0,8756.42,"C266"]
[2020,"484269",484,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"484310",484,"C",310,"Health Services",0,0,281844.69,0,0,0,281844.69,"C310"]
[2020,"484330",484,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2020,"484345",484,"C",345,"Student Transportation (to and from school) - Contracted",84812.24,0,0,0,0,0,84812.24,"C345"]
[2020,"484360",484,"C",360,"Other Student Activities",0,0,30102.67,0,0,0,30102.67,"C360"]
[2020,"484400",484,"C",400,"Operation & Maintenance of Plant",0,0,2096877.36,0,0,0,2096877.36,"C400"]
[2020,"484430",484,"C",430,"Maintenance of Equipment",0,0,387415.87,0,0,0,387415.87,"C430"]
[2020,"484510",484,"C",510,"Employee Retirement & Taxes",0,0,4887252.29,0,157015.51,0,5044267.8,"C510"]
[2020,"484550",484,"C",550,"Rental/Lease of Equipment",0,0,282971.24,0,0,0,282971.24,"C550"]
[2020,"484610",484,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"484725",484,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"484730",484,"C",730,"Other costs related to capital facilities acquisition",0,0,567444.47999999998,0,0,0,567444.47999999998,"C730"]
[2020,"484800",484,"C",800,"TOTALS",10192396.610000001,2326016,19411929.809999995,0,2590735.2399999998,0,34521077.659999996,"C800"]
[2020,"484910",484,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"485110",485,"C",110,"Subtotal - Board of Trustees",0,0,5256.39,0,0,0,5256.39,"C110"]
[2020,"485112",485,"C",112,"    Travel and other expenses",0,0,5256.39,0,0,0,5256.39,"C112"]
[2020,"485122",485,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"485121a",485,"C","121a","    Salaries - Professional and Support Staff",0,0,333009.28000000003,0,0,0,333009.28000000003,"C121a"]
[2020,"485125",485,"C",125,"    Supplies and Materials",0,0,100572.61,0,5454.34,0,106026.95,"C125"]
[2020,"485170",485,"C",170,"Subtotal - Development (Private)",0,0,75447.360000000001,0,0,0,75447.360000000001,"C170"]
[2020,"485170a",485,"C","170a","    Salaries - Professional - Private",0,0,60769,0,0,0,60769,"C170a"]
[2020,"485171",485,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"485171b",485,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"485212",485,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2020,"485215",485,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"485221",485,"C",221,"    Salaries - Teachers, Classroom",2451154.1,570441.31999999995,0,0,0,0,3021595.42,"C221"]
[2020,"485232",485,"C",232,"    Salaries - Non-clerical Paraprofessionals",34499.919999999998,176182.45,0,0,0,0,210682.37,"C232"]
[2020,"485233",485,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"485240",485,"C",240,"Instructional\nSubtotal - Professional Development",43775.35,0,0,882,6716.8,0,51374.15,"C240"]
[2020,"485243",485,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"485251",485,"C",251,"    Salaries - Professional",234860.35,78405.36,0,0,0,0,313265.71000000002,"C251"]
[2020,"485254",485,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"485262",485,"C",262,"    Other Instructional Materials",0,0,45636,0,19309.269999999997,0,64945.27,"C262"]
[2020,"485265",485,"C",265,"    Other Instructional Services",0,0,0,0,0,0,0,"C265"]
[2020,"485268a",485,"C","268a","    Classroom Instructional Software",21999.98,0,0,0,0,0,21999.98,"C268a"]
[2020,"485300",485,"C",300,"Pupil Services",13603,0,263328.08,0,136732.06000000003,0,413663.14,"C300"]
[2020,"485310",485,"C",310,"Health Services",0,0,68455.16,0,0,0,68455.16,"C310"]
[2020,"485325",485,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"485335",485,"C",335,"Food Services - Contracted",0,0,15504,0,67728.53,0,83232.53,"C335"]
[2020,"485360",485,"C",360,"Other Student Activities",0,0,90444.92,0,2020.73,0,92465.65,"C360"]
[2020,{"$f":"C4868&E4868","v":"485420"},485,"C",420,"Utilities",0,0,164601.49,0,0,0,164601.49,{"$f":"D4868&E4868","v":"C420"}]
[2020,"485440",485,"C",440,"Networking and Telecommunications",0,0,69369.75,0,0,0,69369.75,"C440"]
[2020,"485530",485,"C",530,"Insurance (non-employee)",0,0,44176.160000000003,0,0,0,44176.160000000003,"C530"]
[2020,"485600",485,"C",600,"Community Services",0,0,13463.23,0,0,0,13463.23,"C600"]
[2020,"485620",485,"C",620,"Civic Activities",0,0,13463.23,0,0,0,13463.23,"C620"]
[2020,"485700",485,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1126670.2899999998,0,0,0,1126670.2899999998,"C700"]
[2020,"485730",485,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"485760",485,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"485920",485,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"486111",486,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"486121",486,"C",121,"    Salaries - Professional",0,0,72100,0,0,0,72100,"C121"]
[2020,"486122",486,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"486121a",486,"C","121a","    Salaries - Professional and Support Staff",0,0,444426,0,94500,0,538926,"C121a"]
[2020,"486124",486,"C",124,"    Travel, Dues, and other expenses",0,0,21421,0,0,0,21421,"C124"]
[2020,"486170",486,"C",170,"Subtotal - Development (Private)",0,0,22190,0,0,0,22190,"C170"]
[2020,"486170b",486,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"486171a",486,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"486200",486,"C",200,"Instructional Services",4525154,861393,9204,0,509752,1400,5906903,"C200"]
[2020,"486213",486,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"486220",486,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2809368,388397,0,0,0,0,3197765,"C220"]
[2020,"486221",486,"C",221,"    Salaries - Teachers, Classroom",2809368,388397,0,0,0,0,3197765,"C221"]
[2020,"486231",486,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2020,"486234",486,"C",234,"    Contracted Services",34395,7008,0,0,8084,0,49487,"C234"]
[2020,"486242",486,"C",242,"    Contracted Services",32500,62295,0,0,0,0,94795,"C242"]
[2020,"486250",486,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",420886,309294,0,0,0,0,730180,"C250"]
[2020,"486253",486,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2020,"486261",486,"C",261,"    Textbooks & Related Media/Materials",129497,4091,0,0,1822,1400,136810,"C261"]
[2020,"486262",486,"C",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"C262"]
[2020,"486264",486,"C",264,"    General Supplies",13391,34,0,0,130999,0,144424,"C264"]
[2020,"486267",486,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"486300",486,"C",300,"Pupil Services",550506,0,148794,16172,477569,0,1193041,"C300"]
[2020,"486315",486,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"486330",486,"C",330,"Food Services",0,0,772,16172,451219,0,468163,"C330"]
[2020,"486350",486,"C",350,"Depreciation of Transportation Vehicles",4214,0,0,0,0,0,4214,"C350"]
[2020,"486400",486,"C",400,"Operation & Maintenance of Plant",0,0,522635,0,4355,0,526990,"C400"]
[2020,"486410",486,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,231650,0,0,0,231650,"C410"]
[2020,"486440",486,"C",440,"Networking and Telecommunications",0,0,17340,0,0,0,17340,"C440"]
[2020,"486520",486,"C",520,"Fringe Benefits",0,0,845317,0,158069,0,1003386,"C520"]
[2020,"486560",486,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"486620",486,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"486725",486,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"486750",486,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,27835,0,0,0,27835,"C750"]
[2020,"486910",486,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"486920",486,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"487111",487,"C",111,"    Contracted Services",0,0,4000,0,0,0,4000,"C111"]
[2020,"487112",487,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"487120a",487,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,2065395,0,26910,0,2092305,"C120a"]
[2020,"487122a",487,"C","122a","    Contracted Services - Professional and Support Staff",0,0,189890,0,0,0,189890,"C122a"]
[2020,"487125",487,"C",125,"    Supplies and Materials",0,0,63358,0,0,0,63358,"C125"]
[2020,"487170a",487,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"487170c",487,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"487171",487,"C",171,"Subtotal - Development (Public)",0,0,384718,0,0,0,384718,"C171"]
[2020,"487200",487,"C",200,"Instructional Services",9445353,2380796,3522,27478,632960,0,12490109,"C200"]
[2020,"487212",487,"C",212,"    Salaries - Clerical",497868,60594,0,0,0,0,558462,"C212"]
[2020,"487220",487,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",5327917.3999999994,1466006.5999999999,0,27478,187913,0,7009314.9999999991,"C220"]
[2020,"487222",487,"C",222,"    Salaries - Teachers, Specialists",517269.60000000003,129317.40000000001,0,0,0,0,646587,"C222"]
[2020,"487233",487,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"487234",487,"C",234,"    Contracted Services",140781,274035,0,0,0,0,414816,"C234"]
[2020,"487243",487,"C",243,"    Supplies and Materials",2041.6000000000004,811.40000000000009,0,0,1204,0,4057.0000000000005,"C243"]
[2020,"487244",487,"C",244,"    Travel and other expenses",39382.400000000001,10116.6,2,0,1084,0,50585,"C244"]
[2020,"487253",487,"C",253,"    Contracted Services",30597.600000000002,7649.4000000000005,0,0,0,0,38247,"C253"]
[2020,"487254",487,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"487263",487,"C",263,"    Instructional Equipment",59673,0,0,0,0,0,59673,"C263"]
[2020,"487266",487,"C",266,"    Classroom Instructional Technology Hardware",173818.40000000002,43454.600000000006,0,0,0,0,217273.00000000003,"C266"]
[2020,"487268b",487,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"487310",487,"C",310,"Health Services",0,0,239112,0,0,0,239112,"C310"]
[2020,"487325",487,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,14800,0,0,0,14800,"C325"]
[2020,"487330",487,"C",330,"Food Services",0,0,111787,0,0,0,111787,"C330"]
[2020,"487340",487,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"487400",487,"C",400,"Operation & Maintenance of Plant",0,0,901939,0,0,0,901939,"C400"]
[2020,"487430",487,"C",430,"Maintenance of Equipment",0,0,450152,0,0,0,450152,"C430"]
[2020,"487500",487,"C",500,"Fixed Charges",0,0,6396690,0,17487,0,6414177,"C500"]
[2020,"487550",487,"C",550,"Rental/Lease of Equipment",0,0,73990,0,0,0,73990,"C550"]
[2020,"487610",487,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"487700",487,"C",700,"Non-Operating / Capital Facilities Costs",0,0,3260966,0,0,0,3260966,"C700"]
[2020,"487720",487,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"487740",487,"C",740,"Rental/Lease of Buildings & Grounds",0,0,1825511,0,0,0,1825511,"C740"]
[2020,"487800",487,"C",800,"TOTALS",9445353,2426560,13919439,32687,894001,0,26718040,"C800"]
[2020,"487900",487,"C",900,"Reference: Totals",0,0,14000135,32687,894001,0,26798736,"C900"]
[2020,"488111",488,"C",111,"    Contracted Services",0,0,1950,0,0,0,1950,"C111"]
[2020,"488121",488,"C",121,"    Salaries - Professional",0,0,122593,0,0,0,122593,"C121"]
[2020,"488121a",488,"C","121a","    Salaries - Professional and Support Staff",0,0,461368,0,0,0,461368,"C121a"]
[2020,"488124",488,"C",124,"    Travel, Dues, and other expenses",0,0,35297,0,0,0,35297,"C124"]
[2020,"488125",488,"C",125,"    Supplies and Materials",0,0,79689.919999999998,0,0,0,79689.919999999998,"C125"]
[2020,"488170a",488,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"488170c",488,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"488171b",488,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"488210",488,"C",210,"Instructional\nSubtotal - Instructional Leadership",647811,252809,0,0,17361,0,917981,"C210"]
[2020,"488214",488,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"488221",488,"C",221,"    Salaries - Teachers, Classroom",4893653,1284392,0,0,0,0,6178045,"C221"]
[2020,"488230",488,"C",230,"Instructional\nSubtotal - Other Teaching Services",344588,550825,68085,0,132642,0,1096140,"C230"]
[2020,"488231",488,"C",231,"    Salaries - Professional",0,240798,68085,0,17000,0,325883,"C231"]
[2020,"488234",488,"C",234,"    Contracted Services",15673,500,0,0,59950,0,76123,"C234"]
[2020,"488243",488,"C",243,"    Supplies and Materials",0,0,0,0,383,0,383,"C243"]
[2020,"488251",488,"C",251,"    Salaries - Professional",163375,344764,0,0,35298,0,543437,"C251"]
[2020,{"$f":"C5124&E5124","v":"488253"},488,"C",253,"    Contracted Services",0,0,0,0,120,0,120,{"$f":"D5124&E5124","v":"C253"}]
[2020,"488262",488,"C",262,"    Other Instructional Materials",0,0,144551,0,15148,0,159699,"C262"]
[2020,"488263",488,"C",263,"    Instructional Equipment",439,0,0,0,0,0,439,"C263"]
[2020,"488265",488,"C",265,"    Other Instructional Services",586.25,0,56308,450,0,0,57344.25,"C265"]
[2020,"488268a",488,"C","268a","    Classroom Instructional Software",40846,179,0,0,2225,0,43250,"C268a"]
[2020,"488310",488,"C",310,"Health Services",0,0,169863,0,0,0,169863,"C310"]
[2020,"488320",488,"C",320,"Athletic Services (including Transportation)",0,0,37681,0,0,0,37681,"C320"]
[2020,"488335",488,"C",335,"Food Services - Contracted",0,0,25373,1278,66973,0,93624,"C335"]
[2020,"488350",488,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"488410",488,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,389315,0,0,0,389315,"C410"]
[2020,"488440",488,"C",440,"Networking and Telecommunications",0,0,33569.69,0,0,0,33569.69,"C440"]
[2020,"488500",488,"C",500,"Fixed Charges",0,0,5065207,0,2250,0,5067457,"C500"]
[2020,"488530",488,"C",530,"Insurance (non-employee)",0,0,58249,0,0,0,58249,"C530"]
[2020,"488560",488,"C",560,"Short-Term Interest",0,0,238469,0,0,0,238469,"C560"]
[2020,"488700",488,"C",700,"Non-Operating / Capital Facilities Costs",0,0,1625032,0,0,0,1625032,"C700"]
[2020,"488730",488,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"488760",488,"C",760,"Bad debt / loss on disposal of assets",0,0,35823,0,0,0,35823,"C760"]
[2020,"488920",488,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"489110",489,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2020,"489112",489,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"489120",489,"C",120,"Subtotal - School Leaders",0,0,164256,0,0,0,164256,"C120"]
[2020,"489120a",489,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,557923,0,0,0,557923,"C120a"]
[2020,"489123",489,"C",123,"    Recruitment/Advertising",0,0,27318,0,0,0,27318,"C123"]
[2020,"489126",489,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"489170b",489,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"489171",489,"C",171,"Subtotal - Development (Public)",0,0,51000,0,0,0,51000,"C171"]
[2020,"489200",489,"C",200,"Instructional Services",8463410,1300714,26990,0,197018,0,9988132,"C200"]
[2020,"489210",489,"C",210,"Instructional\nSubtotal - Instructional Leadership",590918,247000,0,0,0,0,837918,"C210"]
[2020,"489213",489,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"489221",489,"C",221,"    Salaries - Teachers, Classroom",6188600,491480,0,0,0,0,6680080,"C221"]
[2020,"489230",489,"C",230,"Instructional\nSubtotal - Other Teaching Services",390015,316917,0,0,164944,0,871876,"C230"]
[2020,"489233",489,"C",233,"    Salaries - Clerical",144500,0,0,0,0,0,144500,"C233"]
[2020,"489240",489,"C",240,"Instructional\nSubtotal - Professional Development",73836,0,0,0,15280,0,89116,"C240"]
[2020,"489244",489,"C",244,"    Travel and other expenses",73836,0,0,0,15280,0,89116,"C244"]
[2020,"489252",489,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"489254",489,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"489260",489,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",469717,0,26990,0,13186,0,509893,"C260"]
[2020,"489264",489,"C",264,"    General Supplies",83000,0,0,0,0,0,83000,"C264"]
[2020,"489267",489,"C",267,"    Other Instructional Technology Hardware",0,0,13042,0,0,0,13042,"C267"]
[2020,"489269",489,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"489315",489,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"489330",489,"C",330,"Food Services",0,0,31417,0,0,0,31417,"C330"]
[2020,"489335",489,"C",335,"Food Services - Contracted",0,0,0,0,0,0,0,"C335"]
[2020,"489345",489,"C",345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,"C345"]
[2020,"489400",489,"C",400,"Operation & Maintenance of Plant",0,0,571746,0,0,0,571746,"C400"]
[2020,"489440",489,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2020,"489510",489,"C",510,"Employee Retirement & Taxes",0,0,226594,0,0,0,226594,"C510"]
[2020,"489550",489,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"489600",489,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"489720",489,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"489725",489,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"489750",489,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,52981,0,0,0,52981,"C750"]
[2020,"489910",489,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"491100",491,"C",100,"Administration",0,0,1626119,0,0,0,1626119,"C100"]
[2020,"491112",491,"C",112,"    Travel and other expenses",0,0,2916,0,0,0,2916,"C112"]
[2020,"491122",491,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"491122a",491,"C","122a","    Contracted Services - Professional and Support Staff",0,0,298475,0,0,0,298475,"C122a"]
[2020,"491125",491,"C",125,"    Supplies and Materials",0,0,27820,0,0,0,27820,"C125"]
[2020,"491126",491,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"491170",491,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"491170c",491,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"491200",491,"C",200,"Instructional Services",7025042,1033583,43179,56884,774218,0,8932906,"C200"]
[2020,"491211",491,"C",211,"    Salaries - Professional",414666,107344,0,0,57462,0,579472,"C211"]
[2020,"491214",491,"C",214,"    Supplies and Materials",15344,0,0,0,0,0,15344,"C214"]
[2020,"491222",491,"C",222,"    Salaries - Teachers, Specialists",42671,338048,0,0,342587,0,723306,"C222"]
[2020,"491231",491,"C",231,"    Salaries - Professional",50562,151558,0,0,54021,0,256141,"C231"]
[2020,"491232",491,"C",232,"    Salaries - Non-clerical Paraprofessionals",1061348,97727,0,0,238232,0,1397307,"C232"]
[2020,"491240",491,"C",240,"Instructional\nSubtotal - Professional Development",39211,9284,0,600,0,0,49095,"C240"]
[2020,"491243",491,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"491251",491,"C",251,"    Salaries - Professional",742800,77064,0,1200,53508,0,874572,"C251"]
[2020,"491254",491,"C",254,"    Supplies and Materials",0,12704,0,0,0,0,12704,"C254"]
[2020,"491263",491,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2020,"491264",491,"C",264,"    General Supplies",80414,10835,0,6560,0,0,97809,"C264"]
[2020,"491268a",491,"C","268a","    Classroom Instructional Software",97286,15252,0,0,0,0,112538,"C268a"]
[2020,"491268b",491,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"491315",491,"C",315,"Health Services - Contracted",0,0,3555,0,0,0,3555,"C315"]
[2020,"491320",491,"C",320,"Athletic Services (including Transportation)",0,0,176732,0,0,0,176732,"C320"]
[2020,"491340",491,"C",340,"Student Transportation (to and from school)",79036,12867,0,0,0,0,91903,"C340"]
[2020,"491350",491,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"491420",491,"C",420,"Utilities",0,0,233780,0,0,0,233780,"C420"]
[2020,"491500",491,"C",500,"Fixed Charges",0,0,5101939,0,41928,0,5143867,"C500"]
[2020,"491530",491,"C",530,"Insurance (non-employee)",0,0,77416,0,0,0,77416,"C530"]
[2020,"491550",491,"C",550,"Rental/Lease of Equipment",0,0,173727,0,0,0,173727,"C550"]
[2020,"491600",491,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"491720",491,"C",720,"Long-Term Interest, facilities related",0,0,1799312,0,0,0,1799312,"C720"]
[2020,"491740",491,"C",740,"Rental/Lease of Buildings & Grounds",0,0,60000,0,0,0,60000,"C740"]
[2020,"491760",491,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"491900",491,"C",900,"Reference: Totals",0,0,12005841,62059,1110525,7150,21642258,"C900"]
[2020,"492100",492,"C",100,"Administration",0,0,490227.60999999993,0,17972,0,508199.60999999993,"C100"]
[2020,"492120",492,"C",120,"Subtotal - School Leaders",0,0,87359.88,0,0,0,87359.88,"C120"]
[2020,"492121",492,"C",121,"    Salaries - Professional",0,0,87359.88,0,0,0,87359.88,"C121"]
[2020,"492121a",492,"C","121a","    Salaries - Professional and Support Staff",0,0,254682.37,0,13319,0,268001.37,"C121a"]
[2020,"492124",492,"C",124,"    Travel, Dues, and other expenses",0,0,49832.480000000003,0,0,0,49832.480000000003,"C124"]
[2020,"492127",492,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"492170b",492,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"492171a",492,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"492210",492,"C",210,"Instructional\nSubtotal - Instructional Leadership",192526.20999999996,0,0,0,93661.22,0,286187.42999999993,"C210"]
[2020,"492213",492,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"492214",492,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"492220",492,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1821136.19,544507.52,0,0,156855,0,2522498.71,"C220"]
[2020,"492231",492,"C",231,"    Salaries - Professional",41625.74,7928.64,0,0,0,0,49554.38,"C231"]
[2020,"492234",492,"C",234,"    Contracted Services",66826.559999999998,0,0,0,97970,0,164796.56,"C234"]
[2020,"492241",492,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"492250",492,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",55085.86,10492.48,0,0,0,0,65578.34,"C250"]
[2020,"492253",492,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2020,"492260",492,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",50097.3,0,6369.04,0,13395,0,69861.34,"C260"]
[2020,"492261",492,"C",261,"    Textbooks & Related Media/Materials",31787.300000000003,0,0,0,13395,0,45182.3,"C261"]
[2020,"492264",492,"C",264,"    General Supplies",0,0,0,0,0,0,0,"C264"]
[2020,"492267",492,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"492269",492,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"492315",492,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"492335",492,"C",335,"Food Services - Contracted",0,0,237527,0,0,0,237527,"C335"]
[2020,"492340",492,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"492350",492,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"492410",492,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,88371.34,0,0,0,88371.34,"C410"]
[2020,"492500",492,"C",500,"Fixed Charges",0,0,1840413.64,0,13800,0,1854213.64,"C500"]
[2020,"492520",492,"C",520,"Fringe Benefits",0,0,436782.64,0,0,0,436782.64,"C520"]
[2020,"492560",492,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"492610",492,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"492725",492,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"492750",492,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,81644.17,0,0,0,81644.17,"C750"]
[2020,"492760",492,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"492920",492,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"493100",493,"C",100,"Administration",0,0,1737875,37101,169202,482418,2426596,"C100"]
[2020,"493120",493,"C",120,"Subtotal - School Leaders",0,0,1279266,37101,169202,482418,1967987,"C120"]
[2020,"493120a",493,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,345932,0,0,0,345932,"C120a"]
[2020,"493123",493,"C",123,"    Recruitment/Advertising",0,0,55933,0,0,0,55933,"C123"]
[2020,"493126",493,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"493127",493,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"493170a",493,"C","170a","    Salaries - Professional - Private",0,0,72046,0,0,0,72046,"C170a"]
[2020,"493171",493,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"493200",493,"C",200,"Instructional Services",1482124.75,42942.25,35105,0,0,186025,1746197,"C200"]
[2020,"493212",493,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2020,"493215",493,"C",215,"    Travel and other expenses",8224,0,0,0,0,19550,27774,"C215"]
[2020,"493230",493,"C",230,"Instructional\nSubtotal - Other Teaching Services",63866.75,42942.25,0,0,0,0,106809,"C230"]
[2020,"493232",493,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2020,"493240",493,"C",240,"Instructional\nSubtotal - Professional Development",0,0,0,0,0,0,0,"C240"]
[2020,"493241",493,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"493244",493,"C",244,"    Travel and other expenses",0,0,0,0,0,0,0,"C244"]
[2020,"493252",493,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"493260",493,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",177326,0,35105,0,0,0,212431,"C260"]
[2020,"493263",493,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2020,"493265",493,"C",265,"    Other Instructional Services",0,0," ",0,0,0,0,"C265"]
[2020,"493268b",493,"C","268b","    Other Instructional Software",3824,0,0,0,0,0,3824,"C268b"]
[2020,"493310",493,"C",310,"Health Services",0,0,0,0,0,0,0,"C310"]
[2020,"493320",493,"C",320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0,"C320"]
[2020,"493325",493,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,8107,0,0,0,8107,"C325"]
[2020,"493345",493,"C",345,"Student Transportation (to and from school) - Contracted",31207,0,0,0,0,0,31207,"C345"]
[2020,"493360",493,"C",360,"Other Student Activities",0,0,45585,0,0,0,45585,"C360"]
[2020,"493420",493,"C",420,"Utilities",0,0,77858,0,0,0,77858,"C420"]
[2020,"493510",493,"C",510,"Employee Retirement & Taxes",0,0,100238,0,0,0,100238,"C510"]
[2020,"493530",493,"C",530,"Insurance (non-employee)",0,0,17020,0,0,0,17020,"C530"]
[2020,"493600",493,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"493610",493,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"493720",493,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"493750",493,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,61907,0,0,0,61907,"C750"]
[2020,"493800",493,"C",800,"TOTALS",1513331.75,42942.25,2832507,37140,171847,668443,5266211,"C800"]
[2020,"493900",493,"C",900,"Reference: Totals",0,0,2832507,37140,171847,668443,5266211,"C900"]
[2020,"494110",494,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2020,"494121",494,"C",121,"    Salaries - Professional",0,0,0,0,0,0,0,"C121"]
[2020,"494122",494,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"494123",494,"C",123,"    Recruitment/Advertising",0,0,100127.08,0,0,0,100127.08,"C123"]
[2020,"494124",494,"C",124,"    Travel, Dues, and other expenses",0,0,63837.08,0,9557,0,73394.080000000002,"C124"]
[2020,"494170",494,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"494170c",494,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"494171b",494,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"494211",494,"C",211,"    Salaries - Professional",522956.05,0,0,0,0,0,522956.05,"C211"]
[2020,"494214",494,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"494215",494,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"494221",494,"C",221,"    Salaries - Teachers, Classroom",3347041.97,0,0,0,197533.65,0,3544575.62,"C221"]
[2020,"494231",494,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2020,"494240",494,"C",240,"Instructional\nSubtotal - Professional Development",4975.5230769230766,3997.0769230769233,0,0,32597,0,41569.599999999999,"C240"]
[2020,"494242",494,"C",242,"    Contracted Services",198.48461538461538,21.115384615384617,0,0,0,0,219.6,"C242"]
[2020,"494251",494,"C",251,"    Salaries - Professional",206075,0,0,0,0,0,206075,"C251"]
[2020,"494254",494,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"494261",494,"C",261,"    Textbooks & Related Media/Materials",6938.2900000000009,1722,0,0,9244.52,0,17904.810000000001,"C261"]
[2020,"494262",494,"C",262,"    Other Instructional Materials",0,0,73527.61,0,0,0,73527.61,"C262"]
[2020,"494265",494,"C",265,"    Other Instructional Services",35421.206923076927,2828.9730769230769,0,0,0,0,38250.18,"C265"]
[2020,"494268a",494,"C","268a","    Classroom Instructional Software",61591.520576923074,6552.2894230769234,0,0,0,0,68143.81,"C268a"]
[2020,"494300",494,"C",300,"Pupil Services",416919.375,44353.125,314557.75,2434,136915,0,915179.25,"C300"]
[2020,"494320",494,"C",320,"Athletic Services (including Transportation)",0,0,126558.94,0,0,0,126558.94,"C320"]
[2020,"494335",494,"C",335,"Food Services - Contracted",0,0,49720.670000000013,2434,136915,0,189069.67,"C335"]
[2020,"494350",494,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"494410",494,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,431234.17000000004,0,0,0,431234.17000000004,"C410"]
[2020,"494420",494,"C",420,"Utilities",0,0,325446.17,0,0,0,325446.17,"C420"]
[2020,"494510",494,"C",510,"Employee Retirement & Taxes",0,0,2309069.52,0,12792,0,2321861.52,"C510"]
[2020,"494520",494,"C",520,"Fringe Benefits",0,0,864750.25,0,0,0,864750.25,"C520"]
[2020,"494600",494,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"494620",494,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"494730",494,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"494760",494,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"494910",494,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"494920",494,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"496110",496,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2020,"496121",496,"C",121,"    Salaries - Professional",0,0,104000,0,0,0,104000,"C121"]
[2020,"496121a",496,"C","121a","    Salaries - Professional and Support Staff",0,0,430432,0,2500,0,432932,"C121a"]
[2020,"496123",496,"C",123,"    Recruitment/Advertising",0,0,11049,0,0,0,11049,"C123"]
[2020,"496127",496,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"496170",496,"C",170,"Subtotal - Development (Private)",0,0,114426,0,0,2550,116976,"C170"]
[2020,"496171",496,"C",171,"Subtotal - Development (Public)",0,0,63928,0,0,0,63928,"C171"]
[2020,"496171a",496,"C","171a","    Salaries - Professional - Public",0,0,63928,0,0,0,63928,"C171a"]
[2020,"496211",496,"C",211,"    Salaries - Professional",472521,84087,0,0,27500,0,584108,"C211"]
[2020,"496213",496,"C",213,"    Contracted Services",0,1632,0,0,0,0,1632,"C213"]
[2020,"496220",496,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1817300,607588,0,0,129000,0,2553888,"C220"]
[2020,"496230",496,"C",230,"Instructional\nSubtotal - Other Teaching Services",100409,33086,0,0,174422,27493,335410,"C230"]
[2020,"496233",496,"C",233,"    Salaries - Clerical",36685,4968,0,0,0,0,41653,"C233"]
[2020,"496241",496,"C",241,"    Salaries - Professional",0,0,0,0,10500,0,10500,"C241"]
[2020,"496242",496,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2020,"496250",496,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",272542,36301,0,0,12188,0,321031,"C250"]
[2020,"496252",496,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"496261",496,"C",261,"    Textbooks & Related Media/Materials",11900,0,0,0,6847,0,18747,"C261"]
[2020,"496264",496,"C",264,"    General Supplies",38131,7737,0,0,0,0,45868,"C264"]
[2020,"496266",496,"C",266,"    Classroom Instructional Technology Hardware",9918,2353,0,0,0,6936,19207,"C266"]
[2020,{"$f":"C5700&E5700","v":"496269"},496,"C",269,"    Depreciation for Furniture, Equipment & Technology ",77718,11001,0,0,0,0,88719,{"$f":"D5700&E5700","v":"C269"}]
[2020,"496315",496,"C",315,"Health Services - Contracted",0,0,2000,0,0,0,2000,"C315"]
[2020,"496325",496,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"496330",496,"C",330,"Food Services",0,0,81825,0,16616,0,98441,"C330"]
[2020,"496345",496,"C",345,"Student Transportation (to and from school) - Contracted",326982,46712,0,0,0,0,373694,"C345"]
[2020,"496400",496,"C",400,"Operation & Maintenance of Plant",0,0,320037,0,0,0,320037,"C400"]
[2020,"496430",496,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"496510",496,"C",510,"Employee Retirement & Taxes",0,0,1452723,0,2502,0,1455225,"C510"]
[2020,"496550",496,"C",550,"Rental/Lease of Equipment",0,0,"                                                                                          ",0,0,0,0,"C550"]
[2020,"496610",496,"C",610,"Dissemination Activities",0,0,2077,0,0,0,2077,"C610"]
[2020,"496620",496,"C",620,"Civic Activities",0,0,5166,0,0,0,5166,"C620"]
[2020,"496725",496,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"496760",496,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"496910",496,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"497100",497,"C",100,"Administration",0,0,1148574.3400000001,0,11032.070000000002,0,1159606.4100000001,"C100"]
[2020,"497111",497,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"497122",497,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"497122a",497,"C","122a","    Contracted Services - Professional and Support Staff",0,0,623859.9,0,0,0,623859.9,"C122a"]
[2020,"497124",497,"C",124,"    Travel, Dues, and other expenses",0,0,41632.19,0,0,0,41632.19,"C124"]
[2020,"497125",497,"C",125,"    Supplies and Materials",0,0,42460.25,0,0,0,42460.25,"C125"]
[2020,"497170",497,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"497171",497,"C",171,"Subtotal - Development (Public)",0,0,12441.25,0,11032.070000000002,0,23473.32,"C171"]
[2020,"497200",497,"C",200,"Instructional Services",4705676.08,529493.11,25432.17,0,202377.14,25818.98,5488797.4800000004,"C200"]
[2020,"497212",497,"C",212,"    Salaries - Clerical",61644.51,0,0,0,0,0,61644.51,"C212"]
[2020,"497215",497,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"497220",497,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",3789248.3000000003,313780.49,0,0,96899.8,0,4199928.59,"C220"]
[2020,"497222",497,"C",222,"    Salaries - Teachers, Specialists",354731.61,31929.52,0,0,96899.8,0,483560.93,"C222"]
[2020,"497232",497,"C",232,"    Salaries - Non-clerical Paraprofessionals",60934.47,15975.2,0,0,47090,0,123999.67,"C232"]
[2020,"497241",497,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"497243",497,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"497251",497,"C",251,"    Salaries - Professional",67540.639999999999,138643.25,0,0,0,0,206183.89,"C251"]
[2020,"497253",497,"C",253,"    Contracted Services",0,0,0,0,12000,0,12000,"C253"]
[2020,"497262",497,"C",262,"    Other Instructional Materials",0,0,25432.17,0,6723.5,0,32155.67,"C262"]
[2020,"497265",497,"C",265,"    Other Instructional Services",28833.95,0,0,0,0,15299.66,44133.61,"C265"]
[2020,"497266",497,"C",266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0,"C266"]
[2020,"497268b",497,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"497310",497,"C",310,"Health Services",0,0,118873.53,0,0,0,118873.53,"C310"]
[2020,"497325",497,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"497340",497,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"497360",497,"C",360,"Other Student Activities",0,0,0,0,0,0,0,"C360"]
[2020,"497420",497,"C",420,"Utilities",0,0,100159.11,0,0,0,100159.11,"C420"]
[2020,"497430",497,"C",430,"Maintenance of Equipment",0,0,717.5,0,0,0,717.5,"C430"]
[2020,"497500",497,"C",500,"Fixed Charges",0,0,2696832.4899999998,0,6451.4000000000005,0,2703283.8899999997,"C500"]
[2020,"497530",497,"C",530,"Insurance (non-employee)",0,0,52496.03,0,0,0,52496.03,"C530"]
[2020,"497610",497,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"497700",497,"C",700,"Non-Operating / Capital Facilities Costs",0,0,751018.86,0,0,0,751018.86,"C700"]
[2020,"497730",497,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"497800",497,"C",800,"TOTALS",4867339.57,529493.11,5164754.8899999997,0,249932.86000000002,25818.98,10837339.41,"C800"]
[2020,"497920",497,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"497900",497,"C",900,"Reference: Totals",0,0,5164754.8899999997,0,249932.86000000002,25818.98,10837339.41,"C900"]
[2020,"498111",498,"C",111,"    Contracted Services",0,0,10995,0,0,0,10995,"C111"]
[2020,"498121",498,"C",121,"    Salaries - Professional",0,0,152037.51999999999,0,0,0,152037.51999999999,"C121"]
[2020,"498121a",498,"C","121a","    Salaries - Professional and Support Staff",0,0,218680.72999999998,0,0,72000,290680.73,"C121a"]
[2020,"498124",498,"C",124,"    Travel, Dues, and other expenses",0,0,17873.740000000002,0,0,0,17873.740000000002,"C124"]
[2020,"498127",498,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"498170a",498,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"498171a",498,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"498171b",498,"C","171b","    Contracted Services - Public",0,0,59351.99,0,0,30741.129999999997,90093.119999999995,"C171b"]
[2020,"498212",498,"C",212,"    Salaries - Clerical",115273.04000000001,0,0,0,0,60000,175273.04,"C212"]
[2020,"498213",498,"C",213,"    Contracted Services",5416.66,0,0,0,0,3800,9216.66,"C213"]
[2020,"498221",498,"C",221,"    Salaries - Teachers, Classroom",1750271.92,0,0,1275,132500,1000,1885046.92,"C221"]
[2020,"498230",498,"C",230,"Instructional\nSubtotal - Other Teaching Services",5484.3399999999965,39406,0,0,35337.300000000003,0,80227.64,"C230"]
[2020,"498233",498,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"498242",498,"C",242,"    Contracted Services",38539.869999999988,0,0,0,19948.18,33145.18,91633.229999999981,"C242"]
[2020,"498250",498,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",292062.71999999997,61608.32,0,0,66138.86,0,419809.89999999997,"C250"]
[2020,"498251",498,"C",251,"    Salaries - Professional",275567.98,0,0,0,13000,0,288567.98,"C251"]
[2020,"498253",498,"C",253,"    Contracted Services",4447.739999999998,61608.32,0,0,52725.86,0,118781.92,"C253"]
[2020,"498261",498,"C",261,"    Textbooks & Related Media/Materials",11902.11,0,0,0,6138.34,0,18040.45,"C261"]
[2020,"498265",498,"C",265,"    Other Instructional Services",67798.59,0,0,0,0,0,67798.59,"C265"]
[2020,"498267",498,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"498300",498,"C",300,"Pupil Services",525210,0,307386.07,0,4588.26,2486.37,839670.70000000007,"C300"]
[2020,"498310",498,"C",310,"Health Services",0,0,67366,0,0,0,67366,"C310"]
[2020,"498330",498,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2020,"498335",498,"C",335,"Food Services - Contracted",0,0,213706,0,0,0,213706,"C335"]
[2020,"498350",498,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"498410",498,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,94300.33,0,0,0,94300.33,"C410"]
[2020,"498440",498,"C",440,"Networking and Telecommunications",0,0,23552.41,0,0,0,23552.41,"C440"]
[2020,"498520",498,"C",520,"Fringe Benefits",0,0,304369.12,0,7400,24109.62,335878.74,"C520"]
[2020,"498560",498,"C",560,"Short-Term Interest",0,0,32.33,0,0,0,32.33,"C560"]
[2020,"498620",498,"C",620,"Civic Activities",0,0,0,0,0,2110,2110,"C620"]
[2020,"498725",498,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"498730",498,"C",730,"Other costs related to capital facilities acquisition",0,0,14170.7,0,0,1890,16060.7,"C730"]
[2020,"498750",498,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,39809,0,0,0,39809,"C750"]
[2020,"498910",498,"C",910,"Reference: Capitalized Expenditures",0,0,0,67816,0,0,67816,"C910"]
[2020,"499110",499,"C",110,"Subtotal - Board of Trustees",0,0,18391.04,0,0,0,18391.04,"C110"]
[2020,"499112",499,"C",112,"    Travel and other expenses",0,0,13516.04,0,0,0,13516.04,"C112"]
[2020,"499120a",499,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,524756.17000000004,0,510.42,0,525266.59000000008,"C120a"]
[2020,"499123",499,"C",123,"    Recruitment/Advertising",0,0,67798.929999999993,0,0,0,67798.929999999993,"C123"]
[2020,"499125",499,"C",125,"    Supplies and Materials",0,0,6850,0,0,0,6850,"C125"]
[2020,"499126",499,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"499170a",499,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"499171",499,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"499200",499,"C",200,"Instructional Services",3086388.35,271198,0,0,342270.09,0,3699856.44,"C200"]
[2020,"499212",499,"C",212,"    Salaries - Clerical",55000,0,0,0,0,0,55000,"C212"]
[2020,"499220",499,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2116297,116000,0,0,54431,0,2286728,"C220"]
[2020,"499221",499,"C",221,"    Salaries - Teachers, Classroom",2116297,0,0,0,0,0,2116297,"C221"]
[2020,"499232",499,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,59963,0,0,145035,0,204998,"C232"]
[2020,"499233",499,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"499242",499,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2020,"499244",499,"C",244,"    Travel and other expenses",18971,0,0,0,20812,0,39783,"C244"]
[2020,"499252",499,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"499254",499,"C",254,"    Supplies and Materials",0,2650,0,0,0,0,2650,"C254"]
[2020,"499263",499,"C",263,"    Instructional Equipment",93315.290000000008,4500,0,0,0,0,97815.290000000008,"C263"]
[2020,"499266",499,"C",266,"    Classroom Instructional Technology Hardware",65398.39,0,0,0,0,0,65398.39,"C266"]
[2020,"499267",499,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"499269",499,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"499310",499,"C",310,"Health Services",0,0,57789.15,0,0,0,57789.15,"C310"]
[2020,"499330",499,"C",330,"Food Services",0,0,24849.93,0,0,0,24849.93,"C330"]
[2020,"499345",499,"C",345,"Student Transportation (to and from school) - Contracted",400967.7,0,0,0,0,0,400967.7,"C345"]
[2020,"499360",499,"C",360,"Other Student Activities",0,0,14650,0,0,0,14650,"C360"]
[2020,"499430",499,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"499440",499,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2020,"499510",499,"C",510,"Employee Retirement & Taxes",0,0,1350527,0,0,0,1350527,"C510"]
[2020,"499550",499,"C",550,"Rental/Lease of Equipment",0,0,2964.33,0,13777.73,0,16742.059999999998,"C550"]
[2020,"499610",499,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"499720",499,"C",720,"Long-Term Interest, facilities related",0,0,102021,0,0,0,102021,"C720"]
[2020,"499740",499,"C",740,"Rental/Lease of Buildings & Grounds",0,0,362799,0,0,0,362799,"C740"]
[2020,"499800",499,"C",800,"TOTALS",3487356.0500000003,271198,4530902.87,0,374211.24,29495,8693163.1600000001,"C800"]
[2020,"499900",499,"C",900,"Reference: Totals",0,0,4530902.87,0,374211.24,29495,8693163.1600000001,"C900"]
[2020,"3501111",3501,"C",111,"    Contracted Services",0,0,3000,0,0,0,3000,"C111"]
[2020,"3501112",3501,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"3501122",3501,"C",122,"    Contracted Services",0,0,1101.25,0,0,0,1101.25,"C122"]
[2020,"3501121a",3501,"C","121a","    Salaries - Professional and Support Staff",0,0,209972.63,0,122649.64,0,332622.27,"C121a"]
[2020,"3501125",3501,"C",125,"    Supplies and Materials",0,0,26972.54,0,0,0,26972.54,"C125"]
[2020,"3501170",3501,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"3501170b",3501,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"3501171b",3501,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"3501211",3501,"C",211,"    Salaries - Professional",268714.92,87550,0,0,25580,0,381844.92,"C211"]
[2020,"3501213",3501,"C",213,"    Contracted Services",3543.18,0,0,0,0,0,3543.18,"C213"]
[2020,"3501214",3501,"C",214,"    Supplies and Materials",26689.57,0,0,0,0,0,26689.57,"C214"]
[2020,"3501221",3501,"C",221,"    Salaries - Teachers, Classroom",1081483.3899999999,81877.850000000006,0,0,34410,0,1197771.24,"C221"]
[2020,"3501231",3501,"C",231,"    Salaries - Professional",157115.78999999998,0,0,0,43304,0,200419.78999999998,"C231"]
[2020,"3501234",3501,"C",234,"    Contracted Services",0,0,0,0,0,0,0,"C234"]
[2020,"3501243",3501,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"3501250",3501,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",158873.88,11242.18,0,0,40965.68,0,211081.74,"C250"]
[2020,"3501253",3501,"C",253,"    Contracted Services",0,11242.18,0,0,34395.32,0,45637.5,"C253"]
[2020,"3501254",3501,"C",254,"    Supplies and Materials",2316,0,0,0,0,0,2316,"C254"]
[2020,"3501262",3501,"C",262,"    Other Instructional Materials",0,0,433.2,0,0,0,433.2,"C262"]
[2020,"3501266",3501,"C",266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0,"C266"]
[2020,"3501268a",3501,"C","268a","    Classroom Instructional Software",0,0,0,0,0,0,0,"C268a"]
[2020,"3501300",3501,"C",300,"Pupil Services",324949.11,0,260288.43,0,78764,0,664001.54,"C300"]
[2020,"3501315",3501,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"3501335",3501,"C",335,"Food Services - Contracted",0,0,85684.47,0,0,0,85684.47,"C335"]
[2020,"3501350",3501,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"3501400",3501,"C",400,"Operation & Maintenance of Plant",0,0,199394.71,0,0,0,199394.71,"C400"]
[2020,"3501410",3501,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,103746.85,0,0,0,103746.85,"C410"]
[2020,"3501500",3501,"C",500,"Fixed Charges",0,0,1242052.93,0,0,0,1242052.93,"C500"]
[2020,"3501530",3501,"C",530,"Insurance (non-employee)",0,0,49325.14,0,0,0,49325.14,"C530"]
[2020,"3501600",3501,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"3501700",3501,"C",700,"Non-Operating / Capital Facilities Costs",0,0,482179.77999999997,0,0,0,482179.77999999997,"C700"]
[2020,"3501730",3501,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"3501740",3501,"C",740,"Rental/Lease of Buildings & Grounds",0,0,418447.05,0,0,0,418447.05,"C740"]
[2020,"3501760",3501,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"3501920",3501,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"3502111",3502,"C",111,"    Contracted Services",0,0,9995,0,0,0,9995,"C111"]
[2020,"3502120",3502,"C",120,"Subtotal - School Leaders",0,0,142042,0,0,0,142042,"C120"]
[2020,"3502120a",3502,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,395793.79,0,10151,0,405944.79,"C120a"]
[2020,"3502124",3502,"C",124,"    Travel, Dues, and other expenses",0,0,26241,0,10151,0,36392,"C124"]
[2020,"3502126",3502,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"3502127",3502,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"3502170b",3502,"C","170b","    Contracted Services - Private",0,0,2500,0,0,0,2500,"C170b"]
[2020,"3502171a",3502,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"3502210",3502,"C",210,"Instructional\nSubtotal - Instructional Leadership",417785,106611,0,0,14047,0,538443,"C210"]
[2020,"3502213",3502,"C",213,"    Contracted Services",2900,1015,0,0,0,0,3915,"C213"]
[2020,"3502220",3502,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2405498,198676,0,0,105642,0,2709816,"C220"]
[2020,"3502230",3502,"C",230,"Instructional\nSubtotal - Other Teaching Services",66596,23287,0,5000,304076,0,398959,"C230"]
[2020,{"$f":"C6148&E6148","v":"3502233"},3502,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,{"$f":"D6148&E6148","v":"C233"}]
[2020,"3502234",3502,"C",234,"    Contracted Services",4473,12315,0,5000,0,0,21788,"C234"]
[2020,"3502243",3502,"C",243,"    Supplies and Materials",1600,0,0,0,0,0,1600,"C243"]
[2020,"3502244",3502,"C",244,"    Travel and other expenses",5020,0,0,0,0,0,5020,"C244"]
[2020,"3502253",3502,"C",253,"    Contracted Services",28872,117871,0,0,0,0,146743,"C253"]
[2020,"3502260",3502,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",55458,0,125231,0,60044,0,240733,"C260"]
[2020,"3502263",3502,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2020,"3502267",3502,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"3502268b",3502,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"3502269",3502,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,91959,0,0,0,91959,"C269"]
[2020,"3502315",3502,"C",315,"Health Services - Contracted",0,0,2879,0,5787,0,8666,"C315"]
[2020,"3502330",3502,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2020,"3502350",3502,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"3502400",3502,"C",400,"Operation & Maintenance of Plant",0,0,246785,0,0,23881,270666,"C400"]
[2020,"3502440",3502,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2020,"3502500",3502,"C",500,"Fixed Charges",0,0,1984383,0,19645,0,2004028,"C500"]
[2020,"3502550",3502,"C",550,"Rental/Lease of Equipment",0,0,49209,0,0,0,49209,"C550"]
[2020,"3502560",3502,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"3502700",3502,"C",700,"Non-Operating / Capital Facilities Costs",0,0,913624,0,0,0,913624,"C700"]
[2020,"3502720",3502,"C",720,"Long-Term Interest, facilities related",0,0,5745,0,0,0,5745,"C720"]
[2020,"3502750",3502,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,137288,0,0,0,137288,"C750"]
[2020,"3502910",3502,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"3503100",3503,"C",100,"Administration",0,0,951462.80999999994,0,0,0,951462.80999999994,"C100"]
[2020,"3503112",3503,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"3503122",3503,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"3503120a",3503,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,942081.32,0,0,0,942081.32,"C120a"]
[2020,"3503122a",3503,"C","122a","    Contracted Services - Professional and Support Staff",0,0,213713.57,0,0,0,213713.57,"C122a"]
[2020,"3503126",3503,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"3503170a",3503,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"3503170c",3503,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"3503200",3503,"C",200,"Instructional Services",4958902.3000000007,299243.06,198817.31,0,491731.91999999993,0,5948694.5899999999,"C200"]
[2020,"3503212",3503,"C",212,"    Salaries - Clerical",84365,0,0,0,0,0,84365,"C212"]
[2020,"3503214",3503,"C",214,"    Supplies and Materials",4684.2,0,0,0,0,0,4684.2,"C214"]
[2020,"3503215",3503,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"3503222",3503,"C",222,"    Salaries - Teachers, Specialists",0,0,0,0,105144.9,0,105144.9,"C222"]
[2020,"3503232",3503,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,27799.05,0,0,142632.15,0,170431.19999999998,"C232"]
[2020,"3503240",3503,"C",240,"Instructional\nSubtotal - Professional Development",0,0,14934.22,0,16992,0,31926.22,"C240"]
[2020,"3503243",3503,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"3503251",3503,"C",251,"    Salaries - Professional",79898.94,35365,0,0,0,0,115263.94,"C251"]
[2020,"3503254",3503,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"3503262",3503,"C",262,"    Other Instructional Materials",0,0,0,0,0,0,0,"C262"]
[2020,"3503263",3503,"C",263,"    Instructional Equipment",32799.760000000002,0,0,0,0,0,32799.760000000002,"C263"]
[2020,"3503267",3503,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"3503268b",3503,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"3503310",3503,"C",310,"Health Services",0,0,211061.57,0,0,0,211061.57,"C310"]
[2020,"3503320",3503,"C",320,"Athletic Services (including Transportation)",0,0,6057.66,0,0,0,6057.66,"C320"]
[2020,"3503340",3503,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"3503360",3503,"C",360,"Other Student Activities",0,0,3084.19,0,0,0,3084.19,"C360"]
[2020,"3503410",3503,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,253461.15,0,0,0,253461.15,"C410"]
[2020,"3503420",3503,"C",420,"Utilities",0,0,118516.21,0,0,0,118516.21,"C420"]
[2020,"3503500",3503,"C",500,"Fixed Charges",0,0,1957057.3699999999,0,33539.4,0,1990596.7699999998,"C500"]
[2020,"3503550",3503,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"3503610",3503,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"3503700",3503,"C",700,"Non-Operating / Capital Facilities Costs",0,0,3926394.81,0,0,0,3926394.81,"C700"]
[2020,"3503740",3503,"C",740,"Rental/Lease of Buildings & Grounds",0,0,1058556.6000000001,0,0,0,1058556.6000000001,"C740"]
[2020,"3503750",3503,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,528160.21,0,0,0,528160.21,"C750"]
[2020,"3503800",3503,"C",800,"TOTALS",5140822.3000000007,299243.06,7919174.7499999991,0,825328.32,0,14184568.43,"C800"]
[2020,"3503900",3503,"C",900,"Reference: Totals",0,0,7919174.7499999991,0,825328.32,0,14184568.43,"C900"]
[2020,"3504112",3504,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"3504121",3504,"C",121,"    Salaries - Professional",0,0,170203.88,0,0,0,170203.88,"C121"]
[2020,"3504121a",3504,"C","121a","    Salaries - Professional and Support Staff",0,0,51365.1,0,17849,0,69214.100000000006,"C121a"]
[2020,"3504124",3504,"C",124,"    Travel, Dues, and other expenses",0,0,42781,0,0,0,42781,"C124"]
[2020,"3504127",3504,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"3504170b",3504,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"3504170c",3504,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"3504171b",3504,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"3504210",3504,"C",210,"Instructional\nSubtotal - Instructional Leadership",439386.8,0,0,0,34594,0,473980.8,"C210"]
[2020,"3504214",3504,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"3504221",3504,"C",221,"    Salaries - Teachers, Classroom",535586.32999999996,0,0,0,130800,0,666386.32999999996,"C221"]
[2020,"3504231",3504,"C",231,"    Salaries - Professional",79014.240000000005,0,0,0,6093,0,85107.24,"C231"]
[2020,"3504234",3504,"C",234,"    Contracted Services",0,14241.5,0,0,0,0,14241.5,"C234"]
[2020,"3504240",3504,"C",240,"Instructional\nSubtotal - Professional Development",13785.39,0,0,0,15725,0,29510.39,"C240"]
[2020,{"$f":"C6340&E6340","v":"3504242"},3504,"C",242,"    Contracted Services",10090.15,0,0,0,15725,0,25815.15,{"$f":"D6340&E6340","v":"C242"}]
[2020,"3504250",3504,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",95232.22,0,0,0,0,0,95232.22,"C250"]
[2020,"3504253",3504,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2020,"3504261",3504,"C",261,"    Textbooks & Related Media/Materials",2390.13,0,0,0,0,0,2390.13,"C261"]
[2020,"3504264",3504,"C",264,"    General Supplies",20576.45,0,0,0,0,0,20576.45,"C264"]
[2020,"3504268a",3504,"C","268a","    Classroom Instructional Software",9190.7000000000007,0,0,0,0,0,9190.7000000000007,"C268a"]
[2020,"3504269",3504,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"3504315",3504,"C",315,"Health Services - Contracted",0,0,35154.730000000003,0,0,0,35154.730000000003,"C315"]
[2020,"3504320",3504,"C",320,"Athletic Services (including Transportation)",0,0,7320,0,0,0,7320,"C320"]
[2020,"3504335",3504,"C",335,"Food Services - Contracted",0,0,12675.29,2193.16,79141.25,0,94009.7,"C335"]
[2020,"3504350",3504,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"3504410",3504,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,287599.3,0,0,0,287599.3,"C410"]
[2020,"3504440",3504,"C",440,"Networking and Telecommunications",0,0,59101.120000000003,0,0,0,59101.120000000003,"C440"]
[2020,"3504510",3504,"C",510,"Employee Retirement & Taxes",0,0,870756.01,0,16636,0,887392.01,"C510"]
[2020,"3504560",3504,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"3504620",3504,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"3504720",3504,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"3504725",3504,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"3504760",3504,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"3504910",3504,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"3505100",3505,"HM",100,"Administration",0,0,891877.71211999992,0,11653,0,903530.71211999992,"HM100"]
[2020,"3505120",3505,"HM",120,"Subtotal - School Leaders",0,0,0,0,0,0,0,"HM120"]
[2020,"3505120a",3505,"HM","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,877377.71211999992,0,11653,0,889030.71211999992,"HM120a"]
[2020,"3505121a",3505,"HM","121a","    Salaries - Professional and Support Staff",0,0,504227,0,11653,0,515880,"HM121a"]
[2020,"3505123",3505,"HM",123,"    Recruitment/Advertising",0,0,157614.46,0,0,0,157614.46,"HM123"]
[2020,"3505126",3505,"HM",126,"    Depreciation - non instructional",0,0,62436.312120000002,0,0,0,62436.312120000002,"HM126"]
[2020,"3505170b",3505,"HM","170b","    Contracted Services - Private",0,0,7250,0,0,0,7250,"HM170b"]
[2020,"3505171",3505,"HM",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"HM171"]
[2020,"3505200",3505,"HM",200,"Instructional Services",4448163.4171075579,1530049.473276,21160.120000000003,0,946564,0,6945937.0103835585,"HM200"]
[2020,"3505211",3505,"HM",211,"    Salaries - Professional",391238.16927999986,125272.15072000001,0,0,172976,0,689486.31999999983,"HM211"]
[2020,"3505215",3505,"HM",215,"    Travel and other expenses",0,0,0,0,0,0,0,"HM215"]
[2020,"3505220",3505,"HM",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2530148.0318443798,977755.56432,0,0,628255,0,4136158.5961643797,"HM220"]
[2020,"3505230",3505,"HM",230,"Instructional\nSubtotal - Other Teaching Services",663362.48664230132,279412.21434399998,0,0,64309,0,1007083.7009863013,"HM230"]
[2020,"3505233",3505,"HM",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM233"]
[2020,"3505241",3505,"HM",241,"    Salaries - Professional",0,0,0,0,0,0,0,"HM241"]
[2020,"3505244",3505,"HM",244,"    Travel and other expenses",0,0,0,0,0,0,0,"HM244"]
[2020,"3505252",3505,"HM",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"HM252"]
[2020,"3505260",3505,"HM",260,"Instructional\nSubtotal - Materials, Equipment & Technology",313742.69933999999,53637.51066,21160.120000000003,0,0,0,388540.32999999996,"HM260"]
[2020,"3505263",3505,"HM",263,"    Instructional Equipment",61828.523959999991,10570.216039999998,0,0,0,0,72398.739999999991,"HM263"]
[2020,"3505264",3505,"HM",264,"    General Supplies",85346.368799999997,14590.831199999999,0,0,0,0,99937.2,"HM264"]
[2020,"3505266",3505,"HM",266,"    Classroom Instructional Technology Hardware",12755.352539999998,2180.6574599999994,0,0,0,0,14936.009999999998,"HM266"]
[2020,"3505268b",3505,"HM","268b","    Other Instructional Software",0,0,0,0,0,0,0,"HM268b"]
[2020,"3505315",3505,"HM",315,"Health Services - Contracted",0,0,0,0,0,0,0,"HM315"]
[2020,"3505325",3505,"HM",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"HM325"]
[2020,"3505345",3505,"HM",345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,"HM345"]
[2020,"3505400",3505,"HM",400,"Operation & Maintenance of Plant",0,0,955162.81000000017,0,0,0,955162.81000000017,"HM400"]
[2020,"3505420",3505,"HM",420,"Utilities",0,0,248828.04,0,0,0,248828.04,"HM420"]
[2020,"3505430",3505,"HM",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"HM430"]
[2020,"3505510",3505,"HM",510,"Employee Retirement & Taxes",0,0,83154.02,0,0,0,83154.02,"HM510"]
[2020,"3505550",3505,"HM",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550"]
[2020,"3505610",3505,"HM",610,"Dissemination Activities",0,0,14500,0,0,0,14500,"HM610"]
[2020,"3505720",3505,"HM",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720"]
[2020,"3505750",3505,"HM",750,"Depreciation of Equipment, Building, & Grounds",0,0,51915.687879999998,0,0,0,51915.687879999998,"HM750"]
[2020,"3505760",3505,"HM",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760"]
[2020,"3505900",3505,"HM",900,"Reference: Totals",0,0,3897302.89,0,1014798,0,11414470.820383558,"HM900"]
[2020,"3506100",3506,"C",100,"Administration",0,0,628338.99,0,164.95,0,628503.93999999994,"C100"]
[2020,"3506120",3506,"C",120,"Subtotal - School Leaders",0,0,0,0,0,0,0,"C120"]
[2020,"3506121",3506,"C",121,"    Salaries - Professional",0,0,0,0,0,0,0,"C121"]
[2020,"3506122a",3506,"C","122a","    Contracted Services - Professional and Support Staff",0,0,71581,0,0,0,71581,"C122a"]
[2020,"3506124",3506,"C",124,"    Travel, Dues, and other expenses",0,0,33621.730000000003,0,164.95,0,33786.68,"C124"]
[2020,"3506170",3506,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"3506170c",3506,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"3506171b",3506,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"3506200",3506,"C",200,"Instructional Services",2142613.39,290841.01,47078.42,0,169638.69,0,2650171.5100000002,"C200"]
[2020,"3506211",3506,"C",211,"    Salaries - Professional",438013.3,0,0,0,0,0,438013.3,"C211"]
[2020,"3506215",3506,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"3506222",3506,"C",222,"    Salaries - Teachers, Specialists",0,258263.27000000002,0,0,22771.439999999999,0,281034.71000000002,"C222"]
[2020,"3506231",3506,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2020,"3506240",3506,"C",240,"Instructional\nSubtotal - Professional Development",23095.48,5979.63,0,0,9045,0,38120.11,"C240"]
[2020,"3506241",3506,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"3506250",3506,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",0,0,0,0,19525,0,19525,"C250"]
[2020,{"$f":"C6532&E6532","v":"3506251"},3506,"C",251,"    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D6532&E6532","v":"C251"}]
[2020,"3506254",3506,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"3506262",3506,"C",262,"    Other Instructional Materials",0,0,32946.160000000003,0,0,0,32946.160000000003,"C262"]
[2020,"3506265",3506,"C",265,"    Other Instructional Services",10342.68,1924.22,0,0,0,0,12266.9,"C265"]
[2020,"3506268a",3506,"C","268a","    Classroom Instructional Software",11266.490000000002,2096.09,0,0,0,0,13362.580000000002,"C268a"]
[2020,"3506300",3506,"C",300,"Pupil Services",195266.96000000002,36328.74,159355.76,897.56,51284.5,0,443133.52,"C300"]
[2020,"3506320",3506,"C",320,"Athletic Services (including Transportation)",0,0,70433.009999999995,0,0,0,70433.009999999995,"C320"]
[2020,"3506335",3506,"C",335,"Food Services - Contracted",0,0,22741.770000000004,897.56,51284.5,0,74923.83,"C335"]
[2020,"3506340",3506,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"3506350",3506,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"3506420",3506,"C",420,"Utilities",0,0,82445.16,0,0,0,82445.16,"C420"]
[2020,"3506500",3506,"C",500,"Fixed Charges",0,0,1499605.24,0,0,0,1499605.24,"C500"]
[2020,"3506520",3506,"C",520,"Fringe Benefits",0,0,429931.67,0,0,0,429931.67,"C520"]
[2020,"3506600",3506,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"3506700",3506,"C",700,"Non-Operating / Capital Facilities Costs",0,0,824354,0,0,0,824354,"C700"]
[2020,"3506725",3506,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"3506730",3506,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"3506760",3506,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"3506920",3506,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"3507110",3507,"C",110,"Subtotal - Board of Trustees",0,0,1206.1400000000001,0,0,0,1206.1400000000001,"C110"]
[2020,"3507120",3507,"C",120,"Subtotal - School Leaders",0,0,39913.06,0,0,0,39913.06,"C120"]
[2020,"3507120a",3507,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,166189.78,0,7898,0,174087.78,"C120a"]
[2020,"3507123",3507,"C",123,"    Recruitment/Advertising",0,0,9953.81,0,0,0,9953.81,"C123"]
[2020,"3507124",3507,"C",124,"    Travel, Dues, and other expenses",0,0,23016,0,0,0,23016,"C124"]
[2020,"3507127",3507,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"3507170c",3507,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"3507171a",3507,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"3507210",3507,"C",210,"Instructional\nSubtotal - Instructional Leadership",380606.64,0,0,0,38333.360000000001,0,418940,"C210"]
[2020,"3507212",3507,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2020,"3507220",3507,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",146479,90141,0,0,185638,0,422258,"C220"]
[2020,"3507230",3507,"C",230,"Instructional\nSubtotal - Other Teaching Services",124032.31,0,0,0,0,0,124032.31,"C230"]
[2020,"3507232",3507,"C",232,"    Salaries - Non-clerical Paraprofessionals",73205.66,0,0,0,0,0,73205.66,"C232"]
[2020,"3507233",3507,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"3507241",3507,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"3507250",3507,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",91112.26,0,0,0,0,0,91112.26,"C250"]
[2020,"3507253",3507,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2020,"3507261",3507,"C",261,"    Textbooks & Related Media/Materials",1753.35,0,0,0,0,0,1753.35,"C261"]
[2020,"3507264",3507,"C",264,"    General Supplies",9664.7999999999993,0,0,0,0,0,9664.7999999999993,"C264"]
[2020,"3507265",3507,"C",265,"    Other Instructional Services",0,0,0,0,0,0,0,"C265"]
[2020,"3507267",3507,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"3507269",3507,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"3507320",3507,"C",320,"Athletic Services (including Transportation)",0,0,5850,0,0,0,5850,"C320"]
[2020,"3507330",3507,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2020,"3507345",3507,"C",345,"Student Transportation (to and from school) - Contracted",86478.45,42920,0,0,0,0,129398.45,"C345"]
[2020,"3507410",3507,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,139137.10999999999,0,0,0,139137.10999999999,"C410"]
[2020,"3507430",3507,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"3507510",3507,"C",510,"Employee Retirement & Taxes",0,0,724558,0,17214,0,741772,"C510"]
[2020,"3507520",3507,"C",520,"Fringe Benefits",0,0,136286,0,22069,0,158355,"C520"]
[2020,"3507560",3507,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"3507620",3507,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"3507725",3507,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"3507750",3507,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,15277.11,0,0,0,15277.11,"C750"]
[2020,"3507910",3507,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"3508100",3508,"C",100,"Administration",0,0,755347,0,113957,0,869304,"C100"]
[2020,"3508112",3508,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"3508121",3508,"C",121,"    Salaries - Professional",0,0,332450,0,105000,0,437450,"C121"]
[2020,"3508122",3508,"C",122,"    Contracted Services",0,0,31571,0,0,0,31571,"C122"]
[2020,"3508123",3508,"C",123,"    Recruitment/Advertising",0,0,27500,0,0,0,27500,"C123"]
[2020,"3508125",3508,"C",125,"    Supplies and Materials",0,0,2643,0,0,0,2643,"C125"]
[2020,"3508170",3508,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"3508171",3508,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"3508171b",3508,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"3508200",3508,"C",200,"Instructional Services",1075049,0,24494,5555,80994,6666,1192758,"C200"]
[2020,"3508212",3508,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2020,"3508215",3508,"C",215,"    Travel and other expenses",3695,0,0,0,0,0,3695,"C215"]
[2020,"3508230",3508,"C",230,"Instructional\nSubtotal - Other Teaching Services",1781,0,0,0,0,0,1781,"C230"]
[2020,"3508232",3508,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2020,"3508240",3508,"C",240,"Instructional\nSubtotal - Professional Development",0,0,0,0,0,0,0,"C240"]
[2020,"3508242",3508,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2020,"3508251",3508,"C",251,"    Salaries - Professional",0,0,0,0,0,0,0,"C251"]
[2020,"3508252",3508,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"3508261",3508,"C",261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261"]
[2020,"3508262",3508,"C",262,"    Other Instructional Materials",0,0,24494,0,0,0,24494,"C262"]
[2020,"3508266",3508,"C",266,"    Classroom Instructional Technology Hardware",28515,0,0,0,0,0,28515,"C266"]
[2020,"3508268b",3508,"C","268b","    Other Instructional Software",5186,0,0,0,0,0,5186,"C268b"]
[2020,"3508310",3508,"C",310,"Health Services",0,0,0,0,0,0,0,"C310"]
[2020,"3508325",3508,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,20588,0,0,0,20588,"C325"]
[2020,"3508340",3508,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"3508345",3508,"C",345,"Student Transportation (to and from school) - Contracted",71050,0,0,0,0,0,71050,"C345"]
[2020,"3508360",3508,"C",360,"Other Student Activities",0,0,34775,0,0,0,34775,"C360"]
[2020,"3508420",3508,"C",420,"Utilities",0,0,53764,0,0,0,53764,"C420"]
[2020,"3508510",3508,"C",510,"Employee Retirement & Taxes",0,0,503591,0,15937,0,519528,"C510"]
[2020,"3508530",3508,"C",530,"Insurance (non-employee)",0,0,0,0,0,0,0,"C530"]
[2020,"3508610",3508,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"3508720",3508,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"3508730",3508,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"3508740",3508,"C",740,"Rental/Lease of Buildings & Grounds",0,0,480590,0,0,0,480590,"C740"]
[2020,"3508800",3508,"C",800,"TOTALS",1146099,0,2200164,5555,210888,6666,3569372,"C800"]
[2020,"3508900",3508,"C",900,"Reference: Totals",0,0,2200164,5555,210888,6666,3569372,"C900"]
[2020,"3509111",3509,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"3509121",3509,"C",121,"    Salaries - Professional",0,0,162500,0,0,0,162500,"C121"]
[2020,"3509121a",3509,"C","121a","    Salaries - Professional and Support Staff",0,0,287976,0,69655,0,357631,"C121a"]
[2020,"3509124",3509,"C",124,"    Travel, Dues, and other expenses",0,0,46233,0,0,0,46233,"C124"]
[2020,"3509127",3509,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"3509170",3509,"C",170,"Subtotal - Development (Private)",0,0,53187,0,0,0,53187,"C170"]
[2020,"3509171",3509,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"3509171a",3509,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"3509211",3509,"C",211,"    Salaries - Professional",505420,185422.46000000002,0,0,119621,0,810463.46,"C211"]
[2020,"3509213",3509,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"3509221",3509,"C",221,"    Salaries - Teachers, Classroom",1533426,383355.4,0,0,29555,0,1946336.4,"C221"]
[2020,"3509231",3509,"C",231,"    Salaries - Professional",51682,12920.400000000001,0,0,21272,0,85874.4,"C231"]
[2020,"3509233",3509,"C",233,"    Salaries - Clerical",7500,1875,0,0,0,0,9375,"C233"]
[2020,"3509234",3509,"C",234,"    Contracted Services",13748,3437,0,0,133980,0,151165,"C234"]
[2020,"3509242",3509,"C",242,"    Contracted Services",2645,881.75,0,0,17848,0,21374.75,"C242"]
[2020,"3509251",3509,"C",251,"    Salaries - Professional",189272.76,47318.200000000004,0,0,0,0,236590.96000000002,"C251"]
[2020,"3509254",3509,"C",254,"    Supplies and Materials",1064,0,0,0,462,0,1526,"C254"]
[2020,"3509261",3509,"C",261,"    Textbooks & Related Media/Materials",20204,5051,0,0,4544.79,0,29799.79,"C261"]
[2020,"3509265",3509,"C",265,"    Other Instructional Services",627,215.75,0,0,1000,0,1842.75,"C265"]
[2020,"3509266",3509,"C",266,"    Classroom Instructional Technology Hardware",81596,20399,0,0,0,10400,112395,"C266"]
[2020,"3509269",3509,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"3509300",3509,"C",300,"Pupil Services",590739,0,324287.5,1201,86572.5,0,1002800,"C300"]
[2020,"3509325",3509,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"3509335",3509,"C",335,"Food Services - Contracted",0,0,91962.5,1201,85572.5,0,178736,"C335"]
[2020,"3509350",3509,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"3509410",3509,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,184379,0,0,0,184379,"C410"]
[2020,"3509440",3509,"C",440,"Networking and Telecommunications",0,0,38250,0,44362,0,82612,"C440"]
[2020,"3509520",3509,"C",520,"Fringe Benefits",0,0,349308,0,0,0,349308,"C520"]
[2020,"3509530",3509,"C",530,"Insurance (non-employee)",0,0,48887,0,0,0,48887,"C530"]
[2020,"3509600",3509,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"3509620",3509,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"3509730",3509,"C",730,"Other costs related to capital facilities acquisition",0,0,6672.5,0,0,0,6672.5,"C730"]
[2020,"3509760",3509,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"3509910",3509,"C",910,"Reference: Capitalized Expenditures",0,0,6475,0,0,0,6475,"C910"]
[2020,"3510110",3510,"C",110,"Subtotal - Board of Trustees",0,0,10495,0,0,0,10495,"C110"]
[2020,"3510111",3510,"C",111,"    Contracted Services",0,0,10495,0,0,0,10495,"C111"]
[2020,"3510120",3510,"C",120,"Subtotal - School Leaders",0,0,128736.56,0,3500,0,132236.56,"C120"]
[2020,"3510120a",3510,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,260934.84000000003,0,0,0,260934.84000000003,"C120a"]
[2020,"3510123",3510,"C",123,"    Recruitment/Advertising",0,0,0,0,0,0,0,"C123"]
[2020,"3510126",3510,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"3510170a",3510,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"3510171",3510,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"3510200",3510,"C",200,"Instructional Services",1574662.8010000002,792081.80900000001,18141.740000000002,0,381824.01,50000,2816710.3600000003,"C200"]
[2020,"3510212",3510,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2020,"3510213",3510,"C",213,"    Contracted Services",0,43683.43,0,0,0,0,43683.43,"C213"]
[2020,"3510220",3510,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1105485.7780000002,468324.97200000001,0,0,70489.010000000009,0,1644299.7600000002,"C220"]
[2020,"3510222",3510,"C",222,"    Salaries - Teachers, Specialists",96867.145999999993,214628.81399999998,0,0,64323.01,0,375818.97,"C222"]
[2020,"3510233",3510,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"3510241",3510,"C",241,"    Salaries - Professional",62593,17000,0,0,5408,0,85001,"C241"]
[2020,"3510243",3510,"C",243,"    Supplies and Materials",709.11999999999989,177.27999999999997,0,0,5000,0,5886.4,"C243"]
[2020,"3510252",3510,"C",252,"    Salaries - Clerical",52786.672000000006,31946.668000000001,0,0,0,0,84733.340000000011,"C252"]
[2020,"3510260",3510,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",120633.17600000001,30766.544000000002,18141.740000000002,0,3324.13,50000,222865.59,"C260"]
[2020,"3510262",3510,"C",262,"    Other Instructional Materials",0,0,18141.740000000002,0,0,0,18141.740000000002,"C262"]
[2020,"3510263",3510,"C",263,"    Instructional Equipment",36600.031999999999,9150.0079999999998,0,0,0,0,45750.04,"C263"]
[2020,"3510266",3510,"C",266,"    Classroom Instructional Technology Hardware",4848.6880000000019,1212.1720000000005,0,0,0,50000,56060.86,"C266"]
[2020,"3510268b",3510,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"3510310",3510,"C",310,"Health Services",0,0,66444.02,0,0,0,66444.02,"C310"]
[2020,"3510330",3510,"C",330,"Food Services",0,0,72020.630000000034,1901.16,210462.02,0,284383.81000000006,"C330"]
[2020,"3510345",3510,"C",345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,"C345"]
[2020,"3510350",3510,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"3510400",3510,"C",400,"Operation & Maintenance of Plant",0,0,171956.72,0,14856,0,186812.72,"C400"]
[2020,"3510430",3510,"C",430,"Maintenance of Equipment",0,0,50612.52,0,0,0,50612.52,"C430"]
[2020,"3510520",3510,"C",520,"Fringe Benefits",0,0,225939.29,0,0,0,225939.29,"C520"]
[2020,"3510550",3510,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"3510610",3510,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"3510700",3510,"C",700,"Non-Operating / Capital Facilities Costs",0,0,195110,0,0,58183,253293,"C700"]
[2020,"3510740",3510,"C",740,"Rental/Lease of Buildings & Grounds",0,0,195110,0,0,0,195110,"C740"]
[2020,"3510800",3510,"C",800,"TOTALS",1934762.7300000002,946410.35,2033827.4200000002,1901.16,610642.03,108183,5635726.6900000004,"C800"]
[2020,"3510910",3510,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"3511100",3511,"HM",100,"Administration",0,0,296805.93999999994,0,0,0,296805.93999999994,"HM100"]
[2020,"3511112",3511,"HM",112,"    Travel and other expenses",0,0,0,0,0,0,0,"HM112"]
[2020,"3511122",3511,"HM",122,"    Contracted Services",0,0,0,0,0,0,0,"HM122"]
[2020,"3511122a",3511,"HM","122a","    Contracted Services - Professional and Support Staff",0,0,246320.31999999998,0,0,0,246320.31999999998,"HM122a"]
[2020,"3511125",3511,"HM",125,"    Supplies and Materials",0,0,50485.619999999995,0,0,0,50485.619999999995,"HM125"]
[2020,"3511170",3511,"HM",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"HM170"]
[2020,"3511170a",3511,"HM","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"HM170a"]
[2020,"3511170c",3511,"HM","170c","    Fundraising - Private",0,0,0,0,0,0,0,"HM170c"]
[2020,{"$f":"C6980&E6980","v":"3511171b"},3511,"HM","171b","    Contracted Services - Public",0,0,0,0,0,0,0,{"$f":"D6980&E6980","v":"HM171b"}]
[2020,"3511212",3511,"HM",212,"    Salaries - Clerical",49548.9,8066.1,0,0,0,0,57615,"HM212"]
[2020,"3511214",3511,"HM",214,"    Supplies and Materials",0,0,0,0,0,0,0,"HM214"]
[2020,"3511221",3511,"HM",221,"    Salaries - Teachers, Classroom",1054615.5910808935,613279,0,0,57452,0,1725346.5910808935,"HM221"]
[2020,"3511232",3511,"HM",232,"    Salaries - Non-clerical Paraprofessionals",193549.88,31508.120000000003,0,0,0,0,225058,"HM232"]
[2020,"3511234",3511,"HM",234,"    Contracted Services",15866.484,2582.9160000000006,0,0,14000,0,32449.4,"HM234"]
[2020,"3511240",3511,"HM",240,"Instructional\nSubtotal - Professional Development",6706.2197999999944,1091.7101999999991,0,0,84847,0,92644.93,"HM240"]
[2020,"3511243",3511,"HM",243,"    Supplies and Materials",269.18,43.820000000000007,0,0,0,0,313,"HM243"]
[2020,"3511251",3511,"HM",251,"    Salaries - Professional",61331.76,9984.2400000000016,0,0,0,0,71316,"HM251"]
[2020,"3511254",3511,"HM",254,"    Supplies and Materials",0,0,0,0,0,0,0,"HM254"]
[2020,"3511262",3511,"HM",262,"    Other Instructional Materials",0,0,3758.6099999999997,0,3746,0,7504.61,"HM262"]
[2020,"3511265",3511,"HM",265,"    Other Instructional Services",611.46,99.54,0,0,0,0,711,"HM265"]
[2020,"3511267",3511,"HM",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"HM267"]
[2020,"3511300",3511,"HM",300,"Pupil Services",151686.80000000002,24693.200000000001,321,0,0,0,176701.00000000003,"HM300"]
[2020,"3511310",3511,"HM",310,"Health Services",0,0,0,0,0,0,0,"HM310"]
[2020,"3511330",3511,"HM",330,"Food Services",0,0,0,0,0,0,0,"HM330"]
[2020,"3511335",3511,"HM",335,"Food Services - Contracted",0,0,0,0,0,0,0,"HM335"]
[2020,"3511360",3511,"HM",360,"Other Student Activities",0,0,321,0,0,0,321,"HM360"]
[2020,"3511410",3511,"HM",410,"Operation & Maintenance of Buildings and Grounds",0,0,260349.36,0,0,0,260349.36,"HM410"]
[2020,"3511440",3511,"HM",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"HM440"]
[2020,"3511530",3511,"HM",530,"Insurance (non-employee)",0,0,460.32,0,0,0,460.32,"HM530"]
[2020,"3511600",3511,"HM",600,"Community Services",0,0,0,0,0,0,0,"HM600"]
[2020,"3511610",3511,"HM",610,"Dissemination Activities",0,0,0,0,0,0,0,"HM610"]
[2020,"3511700",3511,"HM",700,"Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0,"HM700"]
[2020,"3511730",3511,"HM",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730"]
[2020,"3511800",3511,"HM",800,"TOTALS",2225431.6078597163,803876.95621980831,1355103.07,0,170045,0,4554456.6340795243,"HM800"]
[2020,"3511920",3511,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920"]
[2020,"3513111",3513,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"3513112",3513,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"3513120a",3513,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,559460,0,30000,0,589460,"C120a"]
[2020,"3513121a",3513,"C","121a","    Salaries - Professional and Support Staff",0,0,353243,0,5000,0,358243,"C121a"]
[2020,"3513124",3513,"C",124,"    Travel, Dues, and other expenses",0,0,17614,0,0,0,17614,"C124"]
[2020,"3513127",3513,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"3513170b",3513,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"3513171a",3513,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"3513210",3513,"C",210,"Instructional\nSubtotal - Instructional Leadership",1572746,143043,0,0,165001,0,1880790,"C210"]
[2020,"3513213",3513,"C",213,"    Contracted Services",142934,0,0,0,85837,0,228771,"C213"]
[2020,"3513220",3513,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1739049,561712,0,0,85492,0,2386253,"C220"]
[2020,"3513221",3513,"C",221,"    Salaries - Teachers, Classroom",1739049,0,0,0,85492,0,1824541,"C221"]
[2020,"3513230",3513,"C",230,"Instructional\nSubtotal - Other Teaching Services",181342,0,0,0,83560,0,264902,"C230"]
[2020,"3513234",3513,"C",234,"    Contracted Services",0,0,0,0,0,0,0,"C234"]
[2020,"3513242",3513,"C",242,"    Contracted Services",40423,0,0,0,45268,0,85691,"C242"]
[2020,"3513244",3513,"C",244,"    Travel and other expenses",48405,1129,0,0,10009,0,59543,"C244"]
[2020,"3513253",3513,"C",253,"    Contracted Services",0,4621,0,0,35369,0,39990,"C253"]
[2020,"3513261",3513,"C",261,"    Textbooks & Related Media/Materials",87765,4619,0,0,27543,0,119927,"C261"]
[2020,"3513263",3513,"C",263,"    Instructional Equipment",50208,0,0,0,2239,0,52447,"C263"]
[2020,"3513264",3513,"C",264,"    General Supplies",44277,0,0,0,0,0,44277,"C264"]
[2020,"3513267",3513,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"3513269",3513,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"3513315",3513,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"3513330",3513,"C",330,"Food Services",0,0,41200,0,0,0,41200,"C330"]
[2020,"3513350",3513,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"3513360",3513,"C",360,"Other Student Activities",0,0,93930,0,0,0,93930,"C360"]
[2020,"3513430",3513,"C",430,"Maintenance of Equipment",0,0,-54210,0,54852,0,642,"C430"]
[2020,"3513440",3513,"C",440,"Networking and Telecommunications",0,0,40134,0,72360,0,112494,"C440"]
[2020,"3513530",3513,"C",530,"Insurance (non-employee)",0,0,34422,0,0,0,34422,"C530"]
[2020,"3513560",3513,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"3513620",3513,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"3513720",3513,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"3513750",3513,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,380385,0,0,0,380385,"C750"]
[2020,"3513910",3513,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"3513900",3513,"C",900,"Reference: Totals",0,0,4623272,3343,838962,0,11144111,"C900"]
[2020,"3514100",3514,"C",100,"Administration",0,0,704361.79999999993,0,6226,0,710587.79999999993,"C100"]
[2020,"3514112",3514,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"3514120a",3514,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,568917.16999999993,0,6226,0,575143.16999999993,"C120a"]
[2020,"3514123",3514,"C",123,"    Recruitment/Advertising",0,0,61721.8,0,6226,0,67947.8,"C123"]
[2020,"3514125",3514,"C",125,"    Supplies and Materials",0,0,60419.1,0,0,0,60419.1,"C125"]
[2020,"3514170a",3514,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"3514170b",3514,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"3514171",3514,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"3514200",3514,"C",200,"Instructional Services",1543711.5300000003,634179.34,113554.6,0,407012.19,0,2698457.66,"C200"]
[2020,"3514213",3514,"C",213,"    Contracted Services",0,0,0,0,0,0,0,"C213"]
[2020,"3514215",3514,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"3514222",3514,"C",222,"    Salaries - Teachers, Specialists",31980,209660,0,0,0,0,241640,"C222"]
[2020,"3514232",3514,"C",232,"    Salaries - Non-clerical Paraprofessionals",57162.42,0,0,0,30000,0,87162.42,"C232"]
[2020,"3514240",3514,"C",240,"Instructional\nSubtotal - Professional Development",9371.0099999999984,38000,0,0,74796,0,122167.01,"C240"]
[2020,"3514243",3514,"C",243,"    Supplies and Materials",1084.3599999999997,0,0,0,6000,0,7084.36,"C243"]
[2020,"3514244",3514,"C",244,"    Travel and other expenses",8286.65,0,0,0,1896,0,10182.65,"C244"]
[2020,"3514252",3514,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"3514254",3514,"C",254,"    Supplies and Materials",0,0,0,0,0,0,0,"C254"]
[2020,"3514263",3514,"C",263,"    Instructional Equipment",20373.150000000001,0,0,0,4792,0,25165.15,"C263"]
[2020,"3514266",3514,"C",266,"    Classroom Instructional Technology Hardware",38866,14562,0,0,27468,0,80896,"C266"]
[2020,"3514268b",3514,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"3514310",3514,"C",310,"Health Services",0,0,66950,0,0,0,66950,"C310"]
[2020,"3514325",3514,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,"3514335",3514,"C",335,"Food Services - Contracted",0,0,74268.509999999995,0,0,0,74268.509999999995,"C335"]
[2020,"3514340",3514,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"3514360",3514,"C",360,"Other Student Activities",0,0,41042.660000000003,0,0,0,41042.660000000003,"C360"]
[2020,"3514420",3514,"C",420,"Utilities",0,0,26626.51,0,0,0,26626.51,"C420"]
[2020,"3514500",3514,"C",500,"Fixed Charges",0,0,956736.98,0,15525,0,972261.98,"C500"]
[2020,"3514550",3514,"C",550,"Rental/Lease of Equipment",0,0,19821.240000000002,0,0,0,19821.240000000002,"C550"]
[2020,"3514600",3514,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"3514700",3514,"C",700,"Non-Operating / Capital Facilities Costs",0,0,289902.53000000003,0,0,0,289902.53000000003,"C700"]
[2020,"3514720",3514,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"3514740",3514,"C",740,"Rental/Lease of Buildings & Grounds",0,0,287082.53000000003,0,0,0,287082.53000000003,"C740"]
[2020,"3514910",3514,"C",910,"Reference: Capitalized Expenditures",0,0,14474,0,38290,0,52764,"C910"]
[2020,"3514900",3514,"C",900,"Reference: Totals",0,0,2342896.92,0,487147.19,0,5335325.54,"C900"]
[2020,"3515111",3515,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"3515120",3515,"C",120,"Subtotal - School Leaders",0,0,292361.49,0,0,0,292361.49,"C120"]
[2020,"3515121a",3515,"C","121a","    Salaries - Professional and Support Staff",0,0,51530.720000000001,0,0,0,51530.720000000001,"C121a"]
[2020,"3515124",3515,"C",124,"    Travel, Dues, and other expenses",0,0,6963.95,0,0,0,6963.95,"C124"]
[2020,"3515126",3515,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"3515127",3515,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"3515170c",3515,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"3515171b",3515,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"3515211",3515,"C",211,"    Salaries - Professional",91650.12,90750.14,0,0,20100,0,202500.26,"C211"]
[2020,"3515214",3515,"C",214,"    Supplies and Materials",5250,2625,0,0,18200,0,26075,"C214"]
[2020,"3515221",3515,"C",221,"    Salaries - Teachers, Classroom",683671.83,0,0,0,0,0,683671.83,"C221"]
[2020,"3515222",3515,"C",222,"    Salaries - Teachers, Specialists",128083.04,150617.76,0,0,9239,0,287939.8,"C222"]
[2020,"3515231",3515,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,"C231"]
[2020,"3515234",3515,"C",234,"    Contracted Services",84697.48,420,0,0,25924.5,0,111041.98,"C234"]
[2020,"3515243",3515,"C",243,"    Supplies and Materials",2135.84,0,0,0,0,0,2135.84,"C243"]
[2020,"3515250",3515,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",22743.26,1436.48,0,0,33745,0,57924.74,"C250"]
[2020,"3515253",3515,"C",253,"    Contracted Services",0,0,0,0,22725,0,22725,"C253"]
[2020,"3515262",3515,"C",262,"    Other Instructional Materials",0,0,0,0,2587.39,0,2587.39,"C262"]
[2020,"3515264",3515,"C",264,"    General Supplies",13667.759999999998,0,0,0,5000,0,18667.759999999998,"C264"]
[2020,"3515265",3515,"C",265,"    Other Instructional Services",0,0,0,0,0,0,0,"C265"]
[2020,"3515268a",3515,"C","268a","    Classroom Instructional Software",3028,0,0,0,0,0,3028,"C268a"]
[2020,"3515300",3515,"C",300,"Pupil Services",279030.2,11285,109359.41,702.26,32603.78,0,432980.65,"C300"]
[2020,"3515320",3515,"C",320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0,"C320"]
[2020,"3515335",3515,"C",335,"Food Services - Contracted",0,0,26441.19,702.26,32603.78,0,59747.229999999996,"C335"]
[2020,"3515350",3515,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"3515410",3515,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,101768.97,0,0,0,101768.97,"C410"]
[2020,"3515440",3515,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2020,"3515500",3515,"C",500,"Fixed Charges",0,0,594311.39999999991,0,0,0,594311.39999999991,"C500"]
[2020,"3515550",3515,"C",550,"Rental/Lease of Equipment",0,0,14810.12,0,0,0,14810.12,"C550"]
[2020,"3515560",3515,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"3515700",3515,"C",700,"Non-Operating / Capital Facilities Costs",0,0,326038.28999999998,0,0,0,326038.28999999998,"C700"]
[2020,"3515725",3515,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"3515760",3515,"C",760,"Bad debt / loss on disposal of assets",0,0,806.25,0,0,0,806.25,"C760"]
[2020,"3515920",3515,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"3516100",3516,"C",100,"Administration",0,0,384774.85000000003,0,35868.619999999995,0,420643.47000000003,"C100"]
[2020,"3516110",3516,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2020,"3516120",3516,"C",120,"Subtotal - School Leaders",0,0,112200,0,14000,0,126200,"C120"]
[2020,"3516120a",3516,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,272574.85000000003,0,21868.62,0,294443.47000000003,"C120a"]
[2020,"3516124",3516,"C",124,"    Travel, Dues, and other expenses",0,0,1453.64,0,0,0,1453.64,"C124"]
[2020,"3516126",3516,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"3516170b",3516,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"3516170c",3516,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"3516200",3516,"C",200,"Instructional Services",1377680.36,173988.72,39671.919999999998,0,350949.48,75502.98,2017793.46,"C200"]
[2020,"3516210",3516,"C",210,"Instructional\nSubtotal - Instructional Leadership",232739.85,0,0,0,59501.119999999995,0,292240.96999999997,"C210"]
[2020,"3516214",3516,"C",214,"    Supplies and Materials",0,0,0,0,0,0,0,"C214"]
[2020,"3516215",3516,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"3516230",3516,"C",230,"Instructional\nSubtotal - Other Teaching Services",0,50792.32,0,0,129539.62,0,180331.94,"C230"]
[2020,"3516233",3516,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"3516241",3516,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"3516244",3516,"C",244,"    Travel and other expenses",0,0,0,0,5100,0,5100,"C244"]
[2020,"3516252",3516,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"3516253",3516,"C",253,"    Contracted Services",0,21970.400000000001,0,0,47420,0,69390.399999999994,"C253"]
[2020,"3516260",3516,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",38818.14,13226,39671.919999999998,0,74988.740000000005,75502.98,242207.77999999997,"C260"]
[2020,"3516264",3516,"C",264,"    General Supplies",9650,2648,0,0,0,0,12298,"C264"]
[2020,"3516267",3516,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,19249,19249,"C267"]
[2020,"3516268b",3516,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"3516315",3516,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"3516330",3516,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2020,"3516335",3516,"C",335,"Food Services - Contracted",0,0,39296.869999999995,58703,0,0,97999.87,"C335"]
[2020,"3516340",3516,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"3516345",3516,"C",345,"Student Transportation (to and from school) - Contracted",358920,0,0,0,46000,0,404920,"C345"]
[2020,"3516350",3516,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"3516360",3516,"C",360,"Other Student Activities",0,0,10171.790000000001,0,0,0,10171.790000000001,"C360"]
[2020,"3516400",3516,"C",400,"Operation & Maintenance of Plant",0,0,246235.08,0,0,19440,265675.07999999996,"C400"]
[2020,"3516410",3516,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,176325.4,0,0,0,176325.4,"C410"]
[2020,"3516420",3516,"C",420,"Utilities",0,0,69909.679999999993,0,0,19440,89349.68,"C420"]
[2020,"3516430",3516,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"3516440",3516,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2020,"3516500",3516,"C",500,"Fixed Charges",0,0,968712.49,0,18416.489999999998,0,987128.98,"C500"]
[2020,"3516510",3516,"C",510,"Employee Retirement & Taxes",0,0,596269,0,12916.49,0,609185.49,"C510"]
[2020,"3516520",3516,"C",520,"Fringe Benefits",0,0,324227.33999999997,0,5500,0,329727.33999999997,"C520"]
[2020,"3516530",3516,"C",530,"Insurance (non-employee)",0,0,37621.880000000005,0,0,0,37621.880000000005,"C530"]
[2020,"3516550",3516,"C",550,"Rental/Lease of Equipment",0,0,10594.27,0,0,0,10594.27,"C550"]
[2020,"3516560",3516,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"3516600",3516,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"3516610",3516,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"3516620",3516,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"3516700",3516,"C",700,"Non-Operating / Capital Facilities Costs",0,0,373463.88,0,0,0,373463.88,"C700"]
[2020,"3516720",3516,"C",720,"Long-Term Interest, facilities related",0,0,203789.88,0,0,0,203789.88,"C720"]
[2020,"3516725",3516,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"3516730",3516,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"3516740",3516,"C",740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740"]
[2020,"3516750",3516,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,169674,0,0,0,169674,"C750"]
[2020,"3516760",3516,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"3516800",3516,"C",800,"TOTALS",1736600.36,173988.72,2131899.33,58703,451234.58999999997,94942.98,4647368.9800000004,"C800"]
[2020,"3516910",3516,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"3516920",3516,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,{"$f":"C7428&E7428","v":"3516900"},3516,"C",900,"Reference: Totals",0,0,2131899.33,58703,451234.58999999997,94942.98,4647368.9800000004,{"$f":"D7428&E7428","v":"C900"}]
[2020,"3517100",3517,"C",100,"Administration",0,0,399122.99,24841.86,119558.21,109123.63,652646.68999999994,"C100"]
[2020,"3517110",3517,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,15000,15000,"C110"]
[2020,"3517111",3517,"C",111,"    Contracted Services",0,0,0,0,0,15000,15000,"C111"]
[2020,"3517112",3517,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"3517120",3517,"C",120,"Subtotal - School Leaders",0,0,289140.73,0,0,0,289140.73,"C120"]
[2020,"3517121",3517,"C",121,"    Salaries - Professional",0,0,289140.73,0,0,0,289140.73,"C121"]
[2020,"3517122",3517,"C",122,"    Contracted Services",0,0,0,0,0,0,0,"C122"]
[2020,"3517120a",3517,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,109982.26000000001,24841.86,116589.74,94123.63,345537.49,"C120a"]
[2020,"3517121a",3517,"C","121a","    Salaries - Professional and Support Staff",0,0,0,0,0,0,0,"C121a"]
[2020,"3517122a",3517,"C","122a","    Contracted Services - Professional and Support Staff",0,0,47085.23,110,84956.13,31298.21,163449.57,"C122a"]
[2020,"3517123",3517,"C",123,"    Recruitment/Advertising",0,0,45692.62,21218.23,7856.18,45885.63,120652.66,"C123"]
[2020,"3517124",3517,"C",124,"    Travel, Dues, and other expenses",0,0,2641.85,121.23,238.94,6177.99,9180.01,"C124"]
[2020,"3517125",3517,"C",125,"    Supplies and Materials",0,0,14562.56,3392.4,23538.49,10761.8,52255.25,"C125"]
[2020,"3517126",3517,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"3517127",3517,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"3517170",3517,"C",170,"Subtotal - Development (Private)",0,0,0,0,2968.47,0,2968.47,"C170"]
[2020,"3517170a",3517,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"3517170b",3517,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"3517170c",3517,"C","170c","    Fundraising - Private",0,0,0,0,2968.47,0,2968.47,"C170c"]
[2020,"3517171",3517,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"3517171a",3517,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"3517171b",3517,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"3517200",3517,"C",200,"Instructional Services",757778.8,242414.29,8748.25,109056.06000000001,118478.34999999999,228260.17,1464735.9200000002,"C200"]
[2020,"3517210",3517,"C",210,"Instructional\nSubtotal - Instructional Leadership",142068.68000000002,0,0,76328.55,24569.42,18294.48,261261.13000000003,"C210"]
[2020,"3517211",3517,"C",211,"    Salaries - Professional",85540.82,0,0,0,0,0,85540.82,"C211"]
[2020,"3517212",3517,"C",212,"    Salaries - Clerical",49718.2,0,0,0,0,0,49718.2,"C212"]
[2020,"3517213",3517,"C",213,"    Contracted Services",3140,0,0,70206.240000000005,8575,5763.75,87684.99,"C213"]
[2020,"3517214",3517,"C",214,"    Supplies and Materials",3669.66,0,0,6122.31,15994.42,12530.73,38317.119999999995,"C214"]
[2020,"3517215",3517,"C",215,"    Travel and other expenses",0,0,0,0,0,0,0,"C215"]
[2020,"3517220",3517,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",336174.02,239959.89,0,0,68264.87,166541.59,810940.37,"C220"]
[2020,"3517221",3517,"C",221,"    Salaries - Teachers, Classroom",336174.02,0,0,0,68264.87,166541.59,570980.48,"C221"]
[2020,"3517222",3517,"C",222,"    Salaries - Teachers, Specialists",0,239959.89,0,0,0,0,239959.89,"C222"]
[2020,"3517230",3517,"C",230,"Instructional\nSubtotal - Other Teaching Services",276654.57,0,3884,23692.240000000002,0,875,305105.81,"C230"]
[2020,"3517231",3517,"C",231,"    Salaries - Professional",276654.57,0,0,23692.240000000002,0,875,301221.81,"C231"]
[2020,"3517232",3517,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2020,"3517233",3517,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"3517234",3517,"C",234,"    Contracted Services",0,0,3884,0,0,0,3884,"C234"]
[2020,"3517240",3517,"C",240,"Instructional\nSubtotal - Professional Development",0,0,4864.25,6175.99,0,11399.84,22440.080000000002,"C240"]
[2020,"3517241",3517,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"3517242",3517,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2020,"3517243",3517,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"3517244",3517,"C",244,"    Travel and other expenses",0,0,4864.25,6175.99,0,11399.84,22440.080000000002,"C244"]
[2020,"3517250",3517,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",0,0,0,1799.85,0,1625,3424.85,"C250"]
[2020,"3517251",3517,"C",251,"    Salaries - Professional",0,0,0,0,0,0,0,"C251"]
[2020,"3517252",3517,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"3517253",3517,"C",253,"    Contracted Services",0,0,0,0,0,0,0,"C253"]
[2020,"3517254",3517,"C",254,"    Supplies and Materials",0,0,0,1799.85,0,1625,3424.85,"C254"]
[2020,"3517260",3517,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",2881.53,2454.4,0,1059.43,25644.06,29524.26,61563.68,"C260"]
[2020,"3517261",3517,"C",261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261"]
[2020,"3517262",3517,"C",262,"    Other Instructional Materials",0,0,0,0,4488.05,0,4488.05,"C262"]
[2020,"3517263",3517,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2020,"3517264",3517,"C",264,"    General Supplies",2454.4,2454.4,0,1059.43,1897.09,28063.07,35928.39,"C264"]
[2020,"3517265",3517,"C",265,"    Other Instructional Services",0,0,0,0,4718.8599999999997,0,4718.8599999999997,"C265"]
[2020,"3517266",3517,"C",266,"    Classroom Instructional Technology Hardware",427.13,0,0,0,13080.54,1461.19,14968.86,"C266"]
[2020,"3517267",3517,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,1459.52,0,1459.52,"C267"]
[2020,"3517268a",3517,"C","268a","    Classroom Instructional Software",0,0,0,0,0,0,0,"C268a"]
[2020,"3517268b",3517,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,"C268b"]
[2020,"3517269",3517,"C",269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,"C269"]
[2020,"3517300",3517,"C",300,"Pupil Services",14.99,0,17644.32,42868.170000000006,89729.45,3782.7700000000004,154039.69999999998,"C300"]
[2020,"3517310",3517,"C",310,"Health Services",0,0,6002.25,2281.98,4573.49,2089.7600000000002,14947.48,"C310"]
[2020,"3517315",3517,"C",315,"Health Services - Contracted",0,0,0,0,0,0,0,"C315"]
[2020,"3517320",3517,"C",320,"Athletic Services (including Transportation)",0,0,9791,0,0,0,9791,"C320"]
[2020,"3517325",3517,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,"C325"]
[2020,{"$f":"C7492&E7492","v":"3517330"},3517,"C",330,"Food Services",0,0,0,49.46,2581.79,1693.01,4324.26,{"$f":"D7492&E7492","v":"C330"}]
[2020,"3517335",3517,"C",335,"Food Services - Contracted",0,0,1754.21,475,78879,0,81108.210000000006,"C335"]
[2020,"3517340",3517,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"3517345",3517,"C",345,"Student Transportation (to and from school) - Contracted",14.99,0,0,36726.730000000003,3695.17,0,40436.89,"C345"]
[2020,"3517350",3517,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"3517360",3517,"C",360,"Other Student Activities",0,0,96.86,3335,0,0,3431.86,"C360"]
[2020,"3517400",3517,"C",400,"Operation & Maintenance of Plant",0,0,95659.65,0,4639.78,12636.65,112936.07999999999,"C400"]
[2020,"3517410",3517,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,67135.360000000001,0,4639.78,12636.65,84411.79,"C410"]
[2020,"3517420",3517,"C",420,"Utilities",0,0,28524.29,0,0,0,28524.29,"C420"]
[2020,"3517430",3517,"C",430,"Maintenance of Equipment",0,0,0,0,0,0,0,"C430"]
[2020,"3517440",3517,"C",440,"Networking and Telecommunications",0,0,0,0,0,0,0,"C440"]
[2020,"3517500",3517,"C",500,"Fixed Charges",0,0,518085.85,0,2002.81,867.18,520955.83999999997,"C500"]
[2020,"3517510",3517,"C",510,"Employee Retirement & Taxes",0,0,419668.5,0,0,0,419668.5,"C510"]
[2020,"3517520",3517,"C",520,"Fringe Benefits",0,0,69314.06,0,0,0,69314.06,"C520"]
[2020,"3517530",3517,"C",530,"Insurance (non-employee)",0,0,29103.29,0,0,0,29103.29,"C530"]
[2020,"3517550",3517,"C",550,"Rental/Lease of Equipment",0,0,0,0,2002.81,867.18,2869.99,"C550"]
[2020,"3517560",3517,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"3517600",3517,"C",600,"Community Services",0,0,525,0,0,0,525,"C600"]
[2020,"3517610",3517,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"3517620",3517,"C",620,"Civic Activities",0,0,525,0,0,0,525,"C620"]
[2020,"3517700",3517,"C",700,"Non-Operating / Capital Facilities Costs",0,0,409670,0,0,0,409670,"C700"]
[2020,"3517720",3517,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"3517725",3517,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"3517730",3517,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"3517740",3517,"C",740,"Rental/Lease of Buildings & Grounds",0,0,306200,0,0,0,306200,"C740"]
[2020,"3517750",3517,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,78470,0,0,0,78470,"C750"]
[2020,"3517760",3517,"C",760,"Bad debt / loss on disposal of assets",0,0,25000,0,0,0,25000,"C760"]
[2020,"3517800",3517,"C",800,"TOTALS",757793.79,242414.29,1449456.0599999998,176766.09000000003,334408.59999999998,354670.4,3315509.2299999995,"C800"]
[2020,"3517910",3517,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,266360,15822,282182,"C910"]
[2020,"3517920",3517,"C",920,"Reference: Deferrals/Carryovers",0,0,0,16262,0,0,16262,"C920"]
[2020,"3517900",3517,"C",900,"Reference: Totals",0,0,1449456.0599999998,193028.09000000003,600768.6,370492.4,3613953.2299999995,"C900"]
[2020,"3518100",3518,"C",100,"Administration",0,0,540298,0,135000,0,675298,"C100"]
[2020,"3518110",3518,"C",110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110"]
[2020,"3518111",3518,"C",111,"    Contracted Services",0,0,0,0,0,0,0,"C111"]
[2020,"3518112",3518,"C",112,"    Travel and other expenses",0,0,0,0,0,0,0,"C112"]
[2020,"3518120",3518,"C",120,"Subtotal - School Leaders",0,0,216664,0,135000,0,351664,"C120"]
[2020,"3518121",3518,"C",121,"    Salaries - Professional",0,0,199503,0,135000,0,334503,"C121"]
[2020,"3518122",3518,"C",122,"    Contracted Services",0,0,17161,0,0,0,17161,"C122"]
[2020,"3518120a",3518,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,323634,0,0,0,323634,"C120a"]
[2020,"3518121a",3518,"C","121a","    Salaries - Professional and Support Staff",0,0,0,0,0,0,0,"C121a"]
[2020,"3518122a",3518,"C","122a","    Contracted Services - Professional and Support Staff",0,0,46388,0,0,0,46388,"C122a"]
[2020,"3518123",3518,"C",123,"    Recruitment/Advertising",0,0,21505,0,0,0,21505,"C123"]
[2020,"3518124",3518,"C",124,"    Travel, Dues, and other expenses",0,0,253417,0,0,0,253417,"C124"]
[2020,"3518125",3518,"C",125,"    Supplies and Materials",0,0,2324,0,0,0,2324,"C125"]
[2020,"3518126",3518,"C",126,"    Depreciation - non instructional",0,0,0,0,0,0,0,"C126"]
[2020,"3518127",3518,"C",127,"    Legal Settlements",0,0,0,0,0,0,0,"C127"]
[2020,"3518170",3518,"C",170,"Subtotal - Development (Private)",0,0,0,0,0,0,0,"C170"]
[2020,"3518170a",3518,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,"C170a"]
[2020,"3518170b",3518,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,"C170b"]
[2020,"3518170c",3518,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,"C170c"]
[2020,"3518171",3518,"C",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0,"C171"]
[2020,"3518171a",3518,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,"C171a"]
[2020,"3518171b",3518,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,"C171b"]
[2020,"3518200",3518,"C",200,"Instructional Services",1023018.17,15016.84,15276,0,349538.99,0,1402850,"C200"]
[2020,"3518210",3518,"C",210,"Instructional\nSubtotal - Instructional Leadership",352895,0,0,0,91544,0,444439,"C210"]
[2020,"3518211",3518,"C",211,"    Salaries - Professional",332642,0,0,0,91544,0,424186,"C211"]
[2020,"3518212",3518,"C",212,"    Salaries - Clerical",0,0,0,0,0,0,0,"C212"]
[2020,"3518213",3518,"C",213,"    Contracted Services",2004,0,0,0,0,0,2004,"C213"]
[2020,"3518214",3518,"C",214,"    Supplies and Materials",17528,0,0,0,0,0,17528,"C214"]
[2020,"3518215",3518,"C",215,"    Travel and other expenses",721,0,0,0,0,0,721,"C215"]
[2020,"3518220",3518,"C",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",557530.01,0,0,0,257994.99,0,815525,"C220"]
[2020,"3518221",3518,"C",221,"    Salaries - Teachers, Classroom",557530.01,0,0,0,257994.99,0,815525,"C221"]
[2020,"3518222",3518,"C",222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222"]
[2020,"3518230",3518,"C",230,"Instructional\nSubtotal - Other Teaching Services",1128,0,0,0,0,0,1128,"C230"]
[2020,{"$f":"C7556&E7556","v":"3518231"},3518,"C",231,"    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D7556&E7556","v":"C231"}]
[2020,"3518232",3518,"C",232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0,"C232"]
[2020,"3518233",3518,"C",233,"    Salaries - Clerical",0,0,0,0,0,0,0,"C233"]
[2020,"3518234",3518,"C",234,"    Contracted Services",1128,0,0,0,0,0,1128,"C234"]
[2020,"3518240",3518,"C",240,"Instructional\nSubtotal - Professional Development",0,0,0,0,0,0,0,"C240"]
[2020,"3518241",3518,"C",241,"    Salaries - Professional",0,0,0,0,0,0,0,"C241"]
[2020,"3518242",3518,"C",242,"    Contracted Services",0,0,0,0,0,0,0,"C242"]
[2020,"3518243",3518,"C",243,"    Supplies and Materials",0,0,0,0,0,0,0,"C243"]
[2020,"3518244",3518,"C",244,"    Travel and other expenses",0,0,0,0,0,0,0,"C244"]
[2020,"3518250",3518,"C",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",31745.16,15016.84,0,0,0,0,46762,"C250"]
[2020,"3518251",3518,"C",251,"    Salaries - Professional",0,0,0,0,0,0,0,"C251"]
[2020,"3518252",3518,"C",252,"    Salaries - Clerical",0,0,0,0,0,0,0,"C252"]
[2020,"3518253",3518,"C",253,"    Contracted Services",30551.16,15016.84,0,0,0,0,45568,"C253"]
[2020,"3518254",3518,"C",254,"    Supplies and Materials",1194,0,0,0,0,0,1194,"C254"]
[2020,"3518260",3518,"C",260,"Instructional\nSubtotal - Materials, Equipment & Technology",79720,0,15276,0,0,0,94996,"C260"]
[2020,"3518261",3518,"C",261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261"]
[2020,"3518262",3518,"C",262,"    Other Instructional Materials",0,0,15276,0,0,0,15276,"C262"]
[2020,"3518263",3518,"C",263,"    Instructional Equipment",0,0,0,0,0,0,0,"C263"]
[2020,"3518264",3518,"C",264,"    General Supplies",39191,0,0,0,0,0,39191,"C264"]
[2020,"3518265",3518,"C",265,"    Other Instructional Services",0,0,0,0,0,0,30551.16,"C265"]
[2020,"3518266",3518,"C",266,"    Classroom Instructional Technology Hardware",17710,0,0,0,0,0,17710,"C266"]
[2020,"3518267",3518,"C",267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0,"C267"]
[2020,"3518268a",3518,"C","268a","    Classroom Instructional Software",4093,0,0,0,0,0,4093,"C268a"]
[2020,"3518268b",3518,"C","268b","    Other Instructional Software",2366,0,0,0,0,0,2366,"C268b"]
[2020,"3518269",3518,"C",269,"    Depreciation for Furniture, Equipment & Technology ",16360,0,0,0,0,0,16360,"C269"]
[2020,"3518300",3518,"C",300,"Pupil Services",2609,0,46550,0,0,0,49159,"C300"]
[2020,"3518310",3518,"C",310,"Health Services",0,0,0,0,0,0,0,"C310"]
[2020,"3518315",3518,"C",315,"Health Services - Contracted",0,0,553,0,0,0,553,"C315"]
[2020,"3518320",3518,"C",320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0,"C320"]
[2020,"3518325",3518,"C",325,"Athletic Services (including Transportation) - Contracted",0,0,1120,0,0,0,1120,"C325"]
[2020,"3518330",3518,"C",330,"Food Services",0,0,0,0,0,0,0,"C330"]
[2020,"3518335",3518,"C",335,"Food Services - Contracted",0,0,30000,0,0,0,30000,"C335"]
[2020,"3518340",3518,"C",340,"Student Transportation (to and from school)",0,0,0,0,0,0,0,"C340"]
[2020,"3518345",3518,"C",345,"Student Transportation (to and from school) - Contracted",2609,0,0,0,0,0,2609,"C345"]
[2020,"3518350",3518,"C",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C350"]
[2020,"3518360",3518,"C",360,"Other Student Activities",0,0,14877,0,0,0,14877,"C360"]
[2020,"3518400",3518,"C",400,"Operation & Maintenance of Plant",0,0,37312,0,0,0,37312,"C400"]
[2020,"3518410",3518,"C",410,"Operation & Maintenance of Buildings and Grounds",0,0,7292,0,0,0,7292,"C410"]
[2020,"3518420",3518,"C",420,"Utilities",0,0,0,0,0,0,0,"C420"]
[2020,"3518430",3518,"C",430,"Maintenance of Equipment",0,0,8378,0,0,0,8378,"C430"]
[2020,"3518440",3518,"C",440,"Networking and Telecommunications",0,0,21642,0,0,0,21642,"C440"]
[2020,"3518500",3518,"C",500,"Fixed Charges",0,0,527618.19999999995,0,0,0,527618.19999999995,"C500"]
[2020,"3518510",3518,"C",510,"Employee Retirement & Taxes",0,0,375158.2,0,0,0,375158.2,"C510"]
[2020,"3518520",3518,"C",520,"Fringe Benefits",0,0,137111,0,0,0,137111,"C520"]
[2020,"3518530",3518,"C",530,"Insurance (non-employee)",0,0,15349,0,0,0,15349,"C530"]
[2020,"3518550",3518,"C",550,"Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550"]
[2020,"3518560",3518,"C",560,"Short-Term Interest",0,0,0,0,0,0,0,"C560"]
[2020,"3518600",3518,"C",600,"Community Services",0,0,0,0,0,0,0,"C600"]
[2020,"3518610",3518,"C",610,"Dissemination Activities",0,0,0,0,0,0,0,"C610"]
[2020,"3518620",3518,"C",620,"Civic Activities",0,0,0,0,0,0,0,"C620"]
[2020,"3518700",3518,"C",700,"Non-Operating / Capital Facilities Costs",0,0,376761,0,0,0,376761,"C700"]
[2020,"3518720",3518,"C",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720"]
[2020,"3518725",3518,"C",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725"]
[2020,"3518730",3518,"C",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730"]
[2020,"3518740",3518,"C",740,"Rental/Lease of Buildings & Grounds",0,0,355500,0,0,0,355500,"C740"]
[2020,"3518750",3518,"C",750,"Depreciation of Equipment, Building, & Grounds",0,0,21261,0,0,0,21261,"C750"]
[2020,"3518760",3518,"C",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760"]
[2020,"3518800",3518,"C",800,"TOTALS",1025627.17,15016.84,1543815.2,0,484538.99,0,3068998.2,"C800"]
[2020,"3518910",3518,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910"]
[2020,"3518920",3518,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920"]
[2020,"3518900",3518,"C",900,"Reference: Totals",0,0,1543815.2,0,484538.99,0,3068998.2,"C900"]
[2020,"ALL100","ALL","NA",100,"Administration",0,0,79044638.327519223,87724.23000000001,1853548.431761133,876184.7300000001,81862095.719280362,"NA100"]
[2020,"ALL110","ALL","NA",110,"Subtotal - Board of Trustees",0,0,493463.06469999999,0,1,15000,508464.06469999999,"NA110"]
[2020,"ALL111","ALL","NA",111,"    Contracted Services",0,0,340958.7647,0,1,15000,355959.7647,"NA111"]
[2020,{"$f":"C7620&E7620","v":"ALL112"},"ALL","NA",112,"    Travel and other expenses",0,0,152504.30000000002,0,0,0,152504.30000000002,{"$f":"D7620&E7620","v":"NA112"}]
[2020,"ALL120","ALL","NA",120,"Subtotal - School Leaders",0,0,14254276.727962017,37101,434702,483993,15210072.727962017,"NA120"]
[2020,"ALL121","ALL","NA",121,"    Salaries - Professional",0,0,13416876.887962017,37101,423202,483993,14361172.887962017,"NA121"]
[2020,"ALL122","ALL","NA",122,"    Contracted Services",0,0,837399.84,0,11500,0,848899.84,"NA122"]
[2020,"ALL120a","ALL","NA","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,59385525.402723655,50623.23,1376931.2917611336,302835.59999999998,61115915.524484798,"NA120a"]
[2020,"ALL121a","ALL","NA","121a","    Salaries - Professional and Support Staff",0,0,31189911.989603657,9666,999942.08176113362,72750,32272270.07136479,"NA121a"]
[2020,"ALL122a","ALL","NA","122a","    Contracted Services - Professional and Support Staff",0,0,17653371.761699997,1366,118457.77,80257.63,17853453.161699995,"NA122a"]
[2020,"ALL123","ALL","NA",123,"    Recruitment/Advertising",0,0,3192181.0193000003,21218.23,142217.69999999998,84638.63,3440255.5793000008,"NA123"]
[2020,"ALL124","ALL","NA",124,"    Travel, Dues, and other expenses",0,0,3635973.7460000003,121.23,65623.72,52933.369999999995,3754652.0660000006,"NA124"]
[2020,"ALL125","ALL","NA",125,"    Supplies and Materials",0,0,2712077.148000001,18251.77,50690.020000000004,12255.97,2793274.9080000008,"NA125"]
[2020,"ALL126","ALL","NA",126,"    Depreciation - non instructional",0,0,986932.96812000009,0,0,0,986932.96812000009,"NA126"]
[2020,"ALL127","ALL","NA",127,"    Legal Settlements",0,0,15076.77,0,0,0,15076.77,"NA127"]
[2020,"ALL170","ALL","NA",170,"Subtotal - Development (Private)",0,0,3161459.6921335803,0,3867.37,43615,3208942.0621335804,"NA170"]
[2020,"ALL170a","ALL","NA","170a","    Salaries - Professional - Private",0,0,2089582.047433581,0,0,0,2089582.047433581,"NA170a"]
[2020,"ALL170b","ALL","NA","170b","    Contracted Services - Private",0,0,672250.52470000007,0,0,40625,712875.52470000007,"NA170b"]
[2020,"ALL170c","ALL","NA","170c","    Fundraising - Private",0,0,399627.12000000005,0,3867.37,2990,406484.49,"NA170c"]
[2020,"ALL171","ALL","NA",171,"Subtotal - Development (Public)",0,0,1749913.4400000002,0,38046.770000000004,30741.129999999997,1818701.3399999999,"NA171"]
[2020,"ALL171a","ALL","NA","171a","    Salaries - Professional - Public",0,0,1091263.8,0,27014.7,0,1118278.5,"NA171a"]
[2020,"ALL171b","ALL","NA","171b","    Contracted Services - Public",0,0,658649.64,0,11032.070000000002,30741.129999999997,700422.84,"NA171b"]
[2020,"ALL200","ALL","NA",200,"Instructional Services",318995547.48846096,84092293.209042281,11099706.154999999,812437.46000000008,33059098.057706084,1658384.65,449717467.02020919,"NA200"]
[2020,"ALL210","ALL","NA",210,"Instructional\nSubtotal - Instructional Leadership",55962696.037320122,10945635.452772124,342350,109221.3,4022892.9778170902,253375.48,71636171.247909337,"NA210"]
[2020,"ALL211","ALL","NA",211,"    Salaries - Professional",43426230.258607484,9117133.0439509898,0,29875,3567554.5578170903,151731,56292523.860375546,"NA211"]
[2020,"ALL212","ALL","NA",212,"    Salaries - Clerical",6825894.1257190518,1244699.2445147338,0,0,68574,60000,8199167.3702337854,"NA212"]
[2020,"ALL213","ALL","NA",213,"    Contracted Services",4864978.5487136003,493341.62058640004,152635,70206.240000000005,294845.5,9563.75,5885570.6592999995,"NA213"]
[2020,"ALL214","ALL","NA",214,"    Supplies and Materials",619639.33427999984,64207.60972,189715,6432.33,81836.92,12530.73,974361.92399999977,"NA214"]
[2020,"ALL215","ALL","NA",215,"    Travel and other expenses",225953.77,26253.934000000001,0,2707.73,10082,19550,284547.43400000001,"NA215"]
[2020,"ALL220","ALL","NA",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",200347304.32859451,47606645.673637986,0,76915,13521009.763823101,403478.58999999997,261955353.35605562,"NA220"]
[2020,"ALL221","ALL","NA",221,"    Salaries - Teachers, Classroom",189600171.76583126,28517574.105319418,0,74098,7967758.2062769579,397478.58999999997,226557080.66742766,"NA221"]
[2020,"ALL222","ALL","NA",222,"    Salaries - Teachers, Specialists",10747132.562763251,19089071.568318553,0,2817,5553251.5575461444,6000,35398272.688627943,"NA222"]
[2020,"ALL230","ALL","NA",230,"Instructional\nSubtotal - Other Teaching Services",22080022.64128013,16146877.762617566,2564448.08,104400.24,9223776.5850658845,58682.31,50178207.618963592,"NA230"]
[2020,"ALL231","ALL","NA",231,"    Salaries - Professional",6238509.9040778317,5327291.5405275291,570217.54999999993,39001.240000000005,1249660.7404504998,6952,13431632.97505586,"NA231"]
[2020,"ALL232","ALL","NA",232,"    Salaries - Non-clerical Paraprofessionals",10668280.138182301,7062670.9597100355,27419,0,6436555.2046153853,3350,24198275.302507725,"NA232"]
[2020,"ALL233","ALL","NA",233,"    Salaries - Clerical",2296663.6800000002,296188.42000000004,155985,0,43760.979999999996,0,2792598.08,"NA233"]
[2020,"ALL234","ALL","NA",234,"    Contracted Services",2876568.9190199999,3460726.8423799989,1810826.53,65399,1493799.66,48380.31,9755701.2614000011,"NA234"]
[2020,"ALL240","ALL","NA",240,"Instructional\nSubtotal - Professional Development",5344708.7479401231,557130.53015987691,1707637.5099999998,158236.78999999998,1495319.38,83643.89,9346676.8480999991,"NA240"]
[2020,"ALL241","ALL","NA",241,"    Salaries - Professional",2445391.73,102053.1,290120.48,21161.06,322097.90000000002,0,3180824.27,"NA241"]
[2020,"ALL242","ALL","NA",242,"    Contracted Services",1371477.3505385844,340139.68356141535,623034.91999999993,30332.61,854089.67,56285.68,3275359.9141000002,"NA242"]
[2020,"ALL243","ALL","NA",243,"    Supplies and Materials",239206.95831999998,47061.21168,319816.51999999996,9872,41317.58,2413.13,659687.39999999991,"NA243"]
[2020,"ALL244","ALL","NA",244,"    Travel and other expenses",1288632.709081538,67876.534918461548,474665.58999999997,96871.12000000001,277814.23,24945.08,2230805.264,"NA244"]
[2020,"ALL250","ALL","NA",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",15939087.399893332,6818394.0689874198,1534084.37,147811.92000000001,2410354.13,485459.97,27335191.858880747,"NA250"]
[2020,"ALL251","ALL","NA",251,"    Salaries - Professional",14486716.257793332,4964184.9310874203,1127268.56,55716.07,1531563.32,352970,22518419.138880752,"NA251"]
[2020,"ALL252","ALL","NA",252,"    Salaries - Clerical",130738.36200000001,31946.668000000001,35789.760000000002,0,2500,1150,202124.79000000004,"NA252"]
[2020,"ALL253","ALL","NA",253,"    Contracted Services",1059058.3500399999,1707292.7199600001,367626.38,90296,848222.68,115800,4188296.13,"NA253"]
[2020,"ALL254","ALL","NA",254,"    Supplies and Materials",262574.43005999998,114969.74993999999,3399.6699999999996,1799.85,28068.13,15539.969999999998,426351.79999999993,"NA254"]
[2020,"ALL260","ALL","NA",260,"Instructional\nSubtotal - Materials, Equipment & Technology",19321728.333432678,2017609.7208673225,4951186.1950000003,215852.21,2385745.2210000004,373744.41,29265866.090300005,"NA260"]
[2020,"ALL261","ALL","NA",261,"    Textbooks & Related Media/Materials",4636856.2358600004,389106.09413999994,0,17250.2,371472.08,23271.72,5437956.3299999973,"NA261"]
[2020,"ALL262","ALL","NA",262,"    Other Instructional Materials",0,0,2263472.2850000006,44810.51,160069.57500000001,47018.78,2515371.1500000008,"NA262"]
[2020,"ALL263","ALL","NA",263,"    Instructional Equipment",1579596.5668799998,167795.58312,0,89589,83626.400000000009,35136.71,1955744.2599999998,"NA263"]
[2020,"ALL264","ALL","NA",264,"    General Supplies",4079973.520361538,540172.4036384616,0,43484.5,640728.67599999998,65409.51,5369768.6099999994,"NA264"]
[2020,"ALL265","ALL","NA",265,"    Other Instructional Services",1964215.1027526772,167748.18554732311,344119.1,19468,104430.59999999999,73414.5,2703946.6483,"NA265"]
[2020,"ALL266","ALL","NA",266,"    Classroom Instructional Technology Hardware",3119575.1618199991,379674.82617999997,0,250,788241.06,110228.19,4397969.2380000008,"NA266"]
[2020,"ALL267","ALL","NA",267,"    Other Instructional Technology Hardware",0,0,797892.76,0,40547.46,19249,857689.22,"NA267"]
[2020,"ALL268a","ALL","NA","268a","    Classroom Instructional Software",2171193.2139169229,232033.89608307692,0,1000,196629.37,0,2600856.48,"NA268a"]
[2020,"ALL268b","ALL","NA","268b","    Other Instructional Software",70188.86,3450,0,0,0,16,73654.86,"NA268b"]
[2020,"ALL269","ALL","NA",269,"    Depreciation for Furniture, Equipment & Technology ",1700129.6718415383,137628.73215846153,1545702.05,0,0,0,3383460.4539999994,"NA269"]
[2020,"ALL300","ALL","NA",300,"Pupil Services",29415822.571280003,1912853.46872,28898270.022799246,427809.42999999993,11722296.159999998,523341.54000000004,72900393.192799285,"NA300"]
[2020,"ALL310","ALL","NA",310,"Health Services",0,0,8086321.7327992506,15396.619999999999,44177.659999999996,2089.7600000000002,8147985.7727992507,"NA310"]
[2020,"ALL315","ALL","NA",315,"Health Services - Contracted",0,0,574737.53,1184.23,5787,0,581708.76,"NA315"]
[2020,"ALL320","ALL","NA",320,"Athletic Services (including Transportation)",0,0,3466021.9199999995,0,11249.16,4000,3481271.0799999996,"NA320"]
[2020,"ALL325","ALL","NA",325,"Athletic Services (including Transportation) - Contracted",0,0,1472071.0800000003,0,44121.26,2094,1518286.3400000003,"NA325"]
[2020,"ALL330","ALL","NA",330,"Food Services",0,0,3579376.4299999997,99856.28,2996248.07,1693.01,6677173.7899999991,"NA330"]
[2020,"ALL335","ALL","NA",335,"Food Services - Contracted",0,0,3532534.85,250800.08000000002,7915794.5,0,11699129.43,"NA335"]
[2020,"ALL340","ALL","NA",340,"Student Transportation (to and from school)",9078518.0150799993,719435.17492000002,0,0,18826.400000000001,0,9816779.5900000017,"NA340"]
[2020,"ALL345","ALL","NA",345,"Student Transportation (to and from school) - Contracted",20305483.556199998,1193418.2937999999,0,37226.730000000003,358066.70999999996,100350,21994545.289999995,"NA345"]
[2020,{"$f":"C7684&E7684","v":"ALL350"},"ALL","NA",350,"Depreciation of Transportation Vehicles",31821,0,0,0,0,0,31821,{"$f":"D7684&E7684","v":"NA350"}]
[2020,"ALL360","ALL","NA",360,"Other Student Activities",0,0,8187206.4800000014,23345.489999999998,328025.40000000002,413114.77,8951692.1400000006,"NA360"]
[2020,"ALL400","ALL","NA",400,"Operation & Maintenance of Plant",0,0,46247974.755199999,119137,552163.38000000012,111238.78,47030513.915199995,"NA400"]
[2020,"ALL410","ALL","NA",410,"Operation & Maintenance of Buildings and Grounds",0,0,24887559.515199993,119137,70120.63,12636.65,25089453.79519999,"NA410"]
[2020,"ALL420","ALL","NA",420,"Utilities",0,0,14084241.369999997,0,14856,73602,14172699.369999997,"NA420"]
[2020,"ALL430","ALL","NA",430,"Maintenance of Equipment",0,0,4115277.9600000004,0,65603.77,707.13,4181588.8600000003,"NA430"]
[2020,"ALL440","ALL","NA",440,"Networking and Telecommunications",0,0,3160895.9099999997,0,401582.98,24293,3586771.8899999997,"NA440"]
[2020,"ALL500","ALL","NA",500,"Fixed Charges",0,0,200667752.17380857,1251,1886977.4361914885,31726.799999999999,202587707.41000003,"NA500"]
[2020,"ALL510","ALL","NA",510,"Employee Retirement & Taxes",0,0,136256312.44999999,1251,1115907.3,0,137373470.74999997,"NA510"]
[2020,"ALL520","ALL","NA",520,"Fringe Benefits",0,0,57001979.473808512,0,741489.59619148856,30859.62,57774328.689999998,"NA520"]
[2020,"ALL530","ALL","NA",530,"Insurance (non-employee)",0,0,3971668.3299999991,0,0,0,3971668.3299999991,"NA530"]
[2020,"ALL550","ALL","NA",550,"Rental/Lease of Equipment",0,0,1717037.23,0,29580.54,867.18,1747484.95,"NA550"]
[2020,"ALL560","ALL","NA",560,"Short-Term Interest",0,0,1720754.6900000002,0,0,0,1720754.6900000002,"NA560"]
[2020,"ALL600","ALL","NA",600,"Community Services",0,0,295168.23940000008,0,18886,25318.959999999999,339373.19940000004,"NA600"]
[2020,"ALL610","ALL","NA",610,"Dissemination Activities",0,0,44766.979400000011,0,18886,0,63652.979400000011,"NA610"]
[2020,"ALL620","ALL","NA",620,"Civic Activities",0,0,250401.26,0,0,25318.959999999999,275720.22000000003,"NA620"]
[2020,"ALL700","ALL","NA",700,"Non-Operating / Capital Facilities Costs",0,0,84339593.857880011,0,26667,64073,84430333.857880011,"NA700"]
[2020,"ALL720","ALL","NA",720,"Long-Term Interest, facilities related",0,0,21181672.620000001,0,0,0,21181672.620000001,"NA720"]
[2020,"ALL725","ALL","NA",725,"Long-Term Interest, non-facilities related",0,0,132851.14000000001,0,0,0,132851.14000000001,"NA725"]
[2020,"ALL730","ALL","NA",730,"Other costs related to capital facilities acquisition",0,0,1895717.7999999998,0,0,60073,1955790.7999999998,"NA730"]
[2020,"ALL740","ALL","NA",740,"Rental/Lease of Buildings & Grounds",0,0,34219779.189999998,0,0,0,34219779.189999998,"NA740"]
[2020,"ALL750","ALL","NA",750,"Depreciation of Equipment, Building, & Grounds",0,0,26761166.057879999,0,26667,4000,26791833.057879999,"NA750"]
[2020,"ALL760","ALL","NA",760,"Bad debt / loss on disposal of assets",0,0,148407.04999999999,0,0,0,148407.04999999999,"NA760"]
[2020,"ALL800","ALL","NA",800,"TOTALS",348411370.05974102,86005146.67776227,450593103.53160715,1448359.12,49119636.465658709,3290268.46,938867884.31476891,"NA800"]
[2020,"ALL910","ALL","NA",910,"Reference: Capitalized Expenditures",0,0,653834.5,253918.89,506403,92418,1506574.3900000001,"NA910"]
[2020,"ALL920","ALL","NA",920,"Reference: Deferrals/Carryovers",0,0,0,16262,15380,0,31642,"NA920"]
[2020,"ALL900","ALL","NA",900,"Reference: Totals",0,0,451246938.03160715,1718540.0099999998,49641419.465658709,3382686.46,940406100.7047689,"NA900"]
[2020,"HM100","HM","NA",100,"Administration",{"$f":"SUMIF($N$3:$N$7616,$B7711,G$3:G$7616)","v":0},{"$f":"SUMIF($N$3:$N$7616,$B7711,H$3:H$7616)","v":0},5028246.8081820142,0,78460,40471,5147177.8081820142]
[2020,"HM110","HM","NA",110,"Subtotal - Board of Trustees",{"$f":"SUMIF($N$3:$N$7616,$B7712,G$3:G$7616)","v":0},0,14334.734700000001,0,0,0,14334.734700000001]
[2020,"HM111","HM","NA",111,"    Contracted Services",0,0,13621.3447,0,0,0,13621.3447]
[2020,"HM112","HM","NA",112,"    Travel and other expenses",0,0,713.39,0,0,0,713.39]
[2020,"HM120","HM","NA",120,"Subtotal - School Leaders",0,0,{"$f":"SUMIF($N$3:$N$7616,$B7715,I$3:I$7616)","v":317773.12566201377},0,0,0,317773.12566201377]
[2020,"HM121","HM","NA",121,"    Salaries - Professional",0,0,317773.12566201377,0,0,0,317773.12566201377]
[2020,"HM122","HM","NA",122,"    Contracted Services",0,0,0,0,0,0,0]
[2020,"HM120a","HM","NA","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,4618457.6031199992,0,78460,40471,4737388.6031199992]
[2020,"HM121a","HM","NA","121a","    Salaries - Professional and Support Staff",0,0,1639501.08,0,78460,0,1717961.08]
[2020,"HM122a","HM","NA","122a","    Contracted Services - Professional and Support Staff",0,0,2326126.4516999996,0,0,40471,2366597.4516999996]
[2020,"HM123","HM","NA",123,"    Recruitment/Advertising",0,0,388400.67929999996,0,0,0,388400.67929999996]
[2020,"HM124","HM","NA",124,"    Travel, Dues, and other expenses",0,0,24654.57,0,0,0,24654.57]
[2020,"HM125","HM","NA",125,"    Supplies and Materials",0,0,177338.50999999998,0,0,0,177338.50999999998]
[2020,"HM126","HM","NA",126,"    Depreciation - non instructional",0,0,62436.312120000002,0,0,0,62436.312120000002]
[2020,"HM127","HM","NA",127,"    Legal Settlements",0,0,0,0,0,0,0]
[2020,"HM170","HM","NA",170,"Subtotal - Development (Private)",0,0,77681.344700000001,0,0,0,77681.344700000001]
[2020,"HM170a","HM","NA","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2020,"HM170b","HM","NA","170b","    Contracted Services - Private",0,0,74682.344700000001,0,0,0,74682.344700000001]
[2020,"HM170c","HM","NA","170c","    Fundraising - Private",0,0,2999,0,0,0,2999]
[2020,"HM171","HM","NA",171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2020,"HM171a","HM","NA","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2020,"HM171b","HM","NA","171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2020,"HM200","HM","NA",200,"Instructional Services",19189747.273209114,9782846.0048226975,242526.43,196411,3618400.66,59409,33089340.368031815]
[2020,"HM210","HM","NA",210,"Instructional\nSubtotal - Instructional Leadership",2692224.9938669908,1057845.6056424021,0,0,509873,0,4259943.5995093929]
[2020,"HM211","HM","NA",211,"    Salaries - Professional",1533835.2516487665,755182.6931054286,0,0,486750,0,2775767.9447541945]
[2020,"HM212","HM","NA",212,"    Salaries - Clerical",677817.2432246242,185119.96223057355,0,0,23123,0,886060.20545519772]
[2020,"HM213","HM","NA",213,"    Contracted Services",459976.67871360003,112429.84058639999,0,0,0,0,572406.51930000004]
[2020,"HM214","HM","NA",214,"    Supplies and Materials",20595.82028,5113.1097199999995,0,0,0,0,25708.93]
[2020,"HM215","HM","NA",215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2020,"HM220","HM","NA",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",12068743.729284711,6503963.5646895403,0,0,2307177.84,0,20879885.13397425]
[2020,"HM221","HM","NA",221,"    Salaries - Teachers, Classroom",11631233.071684711,6211117.9322895408,0,0,2153198,0,19995549.003974248]
[2020,"HM222","HM","NA",222,"    Salaries - Teachers, Specialists",437510.65760000004,292845.6324,0,0,153979.84,0,884336.12999999989]
[2020,"HM230","HM","NA",230,"Instructional\nSubtotal - Other Teaching Services",1872177.3995281325,1608910.9179995283,56492.4,0,409375.82,5000,3951956.5375276608]
[2020,"HM231","HM","NA",231,"    Salaries - Professional",{"$f":"SUMIF($N$3:$N$7616,$B7744,G$3:G$7616)","v":302898.96876583132},520450.7177755282,0,0,92898.82,0,916248.50654135959]
[2020,"HM232","HM","NA",232,"    Salaries - Non-clerical Paraprofessionals",949761.69260230137,552859.53838400007,0,0,247937,0,1750558.2309863011]
[2020,"HM233","HM","NA",233,"    Salaries - Clerical",138004.17000000001,22465.79,0,0,0,0,160469.96000000002]
[2020,"HM234","HM","NA",234,"    Contracted Services",481512.56815999997,513134.87184000004,56492.4,0,68540,5000,1124679.8399999999]
[2020,{"$f":"C7748&E7748","v":"HM240"},"HM","NA",240,"Instructional\nSubtotal - Professional Development",475513.92132320005,129914.50277680001,0,54297,94847,3909,758481.42409999995]
[2020,"HM241","HM","NA",241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2020,"HM242","HM","NA",242,"    Contracted Services",429856.74100319995,114126.1830968,0,12600,94847,3909,655338.92409999995]
[2020,"HM243","HM","NA",243,"    Supplies and Materials",12520.988000000001,5704.0119999999997,0,0,0,0,18225]
[2020,"HM244","HM","NA",244,"    Travel and other expenses",33136.192320000002,10084.30768,0,41697,0,0,84917.5]
[2020,"HM250","HM","NA",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",1235480.216596484,270173.34402402659,0,0,287882,50000,1843535.5606205105]
[2020,"HM251","HM","NA",251,"    Salaries - Professional",982058.21659648418,270173.34402402659,0,0,287882,50000,1590113.5606205107]
[2020,"HM252","HM","NA",252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2020,"HM253","HM","NA",253,"    Contracted Services",253422,0,0,0,0,0,253422]
[2020,"HM254","HM","NA",254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2020,"HM260","HM","NA",260,"Instructional\nSubtotal - Materials, Equipment & Technology",845607.01260959997,212038.06969040001,186034.02999999997,142114,9245,500,1395538.1122999999]
[2020,"HM261","HM","NA",261,"    Textbooks & Related Media/Materials",200140.47613999998,41839.263859999999,0,13992,0,0,255971.74]
[2020,"HM262","HM","NA",262,"    Other Instructional Materials",0,0,173731.40999999997,40458,3746,0,217935.40999999997]
[2020,"HM263","HM","NA",263,"    Instructional Equipment",130184.70087999999,30810.609120000001,0,87664,0,0,248659.31]
[2020,"HM264","HM","NA",264,"    General Supplies",197085.8836,45589.3364,0,0,5499,500,248674.21999999997]
[2020,"HM265","HM","NA",265,"    Other Instructional Services",126958.73098960002,32175.461310400002,0,0,0,0,159134.1923]
[2020,"HM266","HM","NA",266,"    Classroom Instructional Technology Hardware",20444.984099999998,4407.0058999999992,0,0,0,0,24851.989999999998]
[2020,"HM267","HM","NA",267,"    Other Instructional Technology Hardware",0,0,12302.62,0,0,0,12302.62]
[2020,"HM268a","HM","NA","268a","    Classroom Instructional Software",44985.86752,12043.302480000002,0,0,0,0,57029.17]
[2020,"HM268b","HM","NA","268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2020,"HM269","HM","NA",269,"    Depreciation for Furniture, Equipment & Technology ",125806.36938,45173.090620000003,0,0,0,0,170979.46000000002]
[2020,"HM300","HM","NA",300,"Pupil Services",2439099.3980799997,367923.60192000004,1837738.2653422426,0,154197.16,0,4798958.4253422432]
[2020,"HM310","HM","NA",310,"Health Services",0,0,357533.88534224243,0,0,0,357533.88534224243]
[2020,"HM315","HM","NA",315,"Health Services - Contracted",0,0,253422,0,0,0,253422]
[2020,"HM320","HM","NA",320,"Athletic Services (including Transportation)",0,0,143966,0,4171.16,0,148137.16]
[2020,"HM325","HM","NA",325,"Athletic Services (including Transportation) - Contracted",0,0,47000,0,0,0,47000]
[2020,"HM330","HM","NA",330,"Food Services",0,0,49271.479999999996,0,0,0,49271.479999999996]
[2020,"HM335","HM","NA",335,"Food Services - Contracted",0,0,47792.549999999996,0,0,0,47792.549999999996]
[2020,"HM340","HM","NA",340,"Student Transportation (to and from school)",{"$f":"SUMIF($N$3:$N$7616,$B7776,G$3:G$7616)","v":1453333.1060800001},270912.89392,0,0,0,0,1724246]
[2020,"HM345","HM","NA",345,"Student Transportation (to and from school) - Contracted",985766.29200000013,97010.708000000013,0,0,0,0,1082777]
[2020,"HM350","HM","NA",350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2020,"HM360","HM","NA",360,"Other Student Activities",0,0,938752.35,0,150026,0,1088778.3500000001]
[2020,"HM400","HM","NA",400,"Operation & Maintenance of Plant",0,0,3306568.7252000002,0,0,0,3306568.7252000002]
[2020,"HM410","HM","NA",410,"Operation & Maintenance of Buildings and Grounds",0,0,2361421.3051999998,0,0,0,2361421.3051999998]
[2020,"HM420","HM","NA",420,"Utilities",0,0,941399.91,0,0,0,941399.91]
[2020,"HM430","HM","NA",430,"Maintenance of Equipment",0,0,2616.9499999999998,0,0,0,2616.9499999999998]
[2020,"HM440","HM","NA",440,"Networking and Telecommunications",0,0,1130.56,0,0,0,1130.56]
[2020,"HM500","HM","NA",500,"Fixed Charges",0,0,7553761.3599999994,0,22605,0,7576366.3599999994]
[2020,"HM510","HM","NA",510,"Employee Retirement & Taxes",0,0,898242.67999999993,0,761,0,899003.67999999993]
[2020,"HM520","HM","NA",520,"Fringe Benefits",0,0,6553831.5699999994,0,21844,0,6575675.5699999994]
[2020,"HM530","HM","NA",530,"Insurance (non-employee)",0,0,95600.42,0,0,0,95600.42]
[2020,"HM550","HM","NA",550,"Rental/Lease of Equipment",0,0,86.69,0,0,0,86.69]
[2020,"HM560","HM","NA",560,"Short-Term Interest",0,0,6000,0,0,0,6000]
[2020,"HM600","HM","NA",600,"Community Services",0,0,27242.689399999999,0,0,0,27242.689399999999]
[2020,"HM610","HM","NA",610,"Dissemination Activities",0,0,27242.689399999999,0,0,0,27242.689399999999]
[2020,"HM620","HM","NA",620,"Civic Activities",0,0,0,0,0,0,0]
[2020,"HM700","HM","NA",700,"Non-Operating / Capital Facilities Costs",0,0,414845.68787999998,0,0,0,414845.68787999998]
[2020,"HM720","HM","NA",720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2020,"HM725","HM","NA",725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2020,"HM730","HM","NA",730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2020,"HM740","HM","NA",740,"Rental/Lease of Buildings & Grounds",0,0,354930,0,0,0,354930]
[2020,"HM750","HM","NA",750,"Depreciation of Equipment, Building, & Grounds",0,0,59915.687879999998,0,0,0,59915.687879999998]
[2020,"HM760","HM","NA",760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2020,"HM800","HM","NA",800,"TOTALS",21628846.671289116,10150769.606742701,18410929.966004256,196411,3873662.8200000003,99880,54360500.064036071]
[2020,"HM910","HM","NA",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2020,"HM920","HM","NA",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2020,"HM900","HM","NA",900,"Reference: Totals",0,0,18410929.966004256,196411,3873662.8200000003,99880,54360500.064036071]
[2020,"C100","C","NA",100,"Administration",0,0,74016391.519337222,87724.23000000001,1775088.431761133,835713.7300000001,76714917.911098361]
[2020,"C110","C","NA",110,"Subtotal - Board of Trustees",0,0,479128.32999999996,0,1,15000,494129.32999999996]
[2020,"C111","C","NA",111,"    Contracted Services",0,0,327337.42,0,1,15000,342338.42]
[2020,"C112","C","NA",112,"    Travel and other expenses",{"$f":"SUMIF($N$3:$N$7616,$B7808,G$3:G$7616)","v":0},0,151790.91000000003,0,0,0,151790.91000000003]
[2020,"C120","C","NA",120,"Subtotal - School Leaders",0,0,13936503.602300003,37101,434702,483993,14892299.602300003]
[2020,"C121","C","NA",121,"    Salaries - Professional",0,0,13099103.762300001,37101,423202,483993,14043399.762300001]
[2020,"C122","C","NA",122,"    Contracted Services",0,0,837399.84,0,11500,0,848899.84]
[2020,{"$f":"C7812&E7812","v":"C120a"},"C","NA","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,54767067.799603663,50623.23,1298471.2917611336,262364.59999999998,56378526.921364807]
[2020,"C121a","C","NA","121a","    Salaries - Professional and Support Staff",0,0,29550410.909603652,9666,921482.08176113362,72750,30554308.991364788]
[2020,"C122a","C","NA","122a","    Contracted Services - Professional and Support Staff",0,0,15327245.309999997,1366,118457.77,39786.629999999997,15486855.709999997]
[2020,"C123","C","NA",123,"    Recruitment/Advertising",0,0,2803780.34,21218.23,142217.69999999998,84638.63,3051854.9000000004]
[2020,"C124","C","NA",124,"    Travel, Dues, and other expenses",0,0,3611319.1760000004,121.23,65623.72,52933.369999999995,3729997.4960000003]
[2020,"C125","C","NA",125,"    Supplies and Materials",0,0,2534738.6380000007,18251.77,50690.020000000004,12255.97,2615936.3980000005]
[2020,"C126","C","NA",126,"    Depreciation - non instructional",0,0,924496.65600000008,0,0,0,924496.65600000008]
[2020,"C127","C","NA",127,"    Legal Settlements",0,0,15076.77,0,0,0,15076.77]
[2020,"C170","C","NA",170,"Subtotal - Development (Private)",0,0,3083778.3474335806,0,3867.37,43615,3131260.7174335807]
[2020,"C170a","C","NA","170a","    Salaries - Professional - Private",0,0,2089582.047433581,0,0,0,2089582.047433581]
[2020,"C170b","C","NA","170b","    Contracted Services - Private",0,0,597568.17999999993,0,0,40625,638193.17999999993]
[2020,"C170c","C","NA","170c","    Fundraising - Private",0,0,396628.12000000005,0,3867.37,2990,403485.49]
[2020,"C171","C","NA",171,"Subtotal - Development (Public)",0,0,1749913.4400000002,0,38046.770000000004,30741.129999999997,1818701.3399999999]
[2020,"C171a","C","NA","171a","    Salaries - Professional - Public",0,0,1091263.8,0,27014.7,0,1118278.5]
[2020,"C171b","C","NA","171b","    Contracted Services - Public",0,0,658649.64,0,11032.070000000002,30741.129999999997,700422.84]
[2020,"C200","C","NA",200,"Instructional Services",298670091.46525174,75445155.954219595,10857179.725,616026.46000000008,29440697.39770608,1598975.65,416628126.65217745]
[2020,"C210","C","NA",210,"Instructional\nSubtotal - Instructional Leadership",53182921.043453127,9975339.8471297175,342350,109221.3,3513019.9778170902,253375.48,67376227.648399934]
[2020,"C211","C","NA",211,"    Salaries - Professional",41804845.006958716,8449500.3508455586,0,29875,3080804.5578170903,151731,53516755.915621355]
[2020,"C212","C","NA",212,"    Salaries - Clerical",6148076.8824944273,1059579.2822841601,0,0,45451,60000,7313107.1647785865]
[2020,"C213","C","NA",213,"    Contracted Services",4405001.870000001,380911.77999999997,152635,70206.240000000005,294845.5,9563.75,5313164.1400000006]
[2020,"C214","C","NA",214,"    Supplies and Materials",599043.51399999997,59094.5,189715,6432.33,81836.92,12530.73,948652.99399999983]
[2020,"C215","C","NA",215,"    Travel and other expenses",225953.77,26253.934000000001,0,2707.73,10082,19550,284547.43400000001]
[2020,"C220","C","NA",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",187867543.8493098,41513698.858948447,0,76915,11213831.9238231,403478.58999999997,241075468.22208133]
[2020,"C221","C","NA",221,"    Salaries - Teachers, Classroom",177748517.69414654,22526877.173029874,0,74098,5814560.2062769569,397478.58999999997,206561531.66345337]
[2020,"C222","C","NA",222,"    Salaries - Teachers, Specialists",10119026.155163251,18986821.685918558,0,2817,5399271.7175461445,6000,34513936.558627948]
[2020,"C230","C","NA",230,"Instructional\nSubtotal - Other Teaching Services",19570703.241752002,15175108.844618035,2507955.6799999997,104400.24,8814400.7650658842,53682.31,46226251.081435926]
[2020,"C231","C","NA",231,"    Salaries - Professional",5935610.9353120001,4806840.8227520008,570217.54999999993,39001.240000000005,1156761.9204504997,6952,12515384.4685145]
[2020,"C232","C","NA",232,"    Salaries - Non-clerical Paraprofessionals",9081376.4455799982,7146953.4213260338,27419,0,6188618.2046153853,3350,22447717.071521424]
[2020,"C233","C","NA",233,"    Salaries - Clerical",{"$f":"SUMIF($N$3:$N$7616,$B7840,G$3:G$7616)","v":2158659.5099999998},273722.63,155985,0,43760.979999999996,0,2632128.12]
[2020,"C234","C","NA",234,"    Contracted Services",2395056.3508600001,2947591.9705399997,1754334.13,65399,1425259.6600000001,43380.31,8631021.4214000031]
[2020,"C240","C","NA",240,"Instructional\nSubtotal - Professional Development",4869194.8266169224,427216.02738307696,1707637.5099999998,103939.79,1400472.38,79734.89,8588195.4239999987]
[2020,"C241","C","NA",241,"    Salaries - Professional",2445391.73,102053.1,290120.48,21161.06,322097.90000000002,0,3180824.27]
[2020,"C242","C","NA",242,"    Contracted Services",941620.60953538457,226013.50046461538,623034.91999999993,17732.61,759242.67,52376.68,2620020.9900000007]
[2020,"C243","C","NA",243,"    Supplies and Materials",226685.97031999999,41357.199679999998,319816.51999999996,9872,41317.58,2413.13,641462.39999999991]
[2020,"C244","C","NA",244,"    Travel and other expenses",1255496.5167615381,57792.227238461535,474665.58999999997,55174.119999999995,277814.23,24945.08,2145887.764]
[2020,"C250","C","NA",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",14703607.183296846,6548220.7249633949,1534084.37,147811.92000000001,2122472.13,435459.97,25491656.298260234]
[2020,"C251","C","NA",251,"    Salaries - Professional",13504658.041196847,4694011.5870633926,1127268.56,55716.07,1243681.32,302970,20928305.578260239]
[2020,"C252","C","NA",252,"    Salaries - Clerical",130738.36200000001,31946.668000000001,35789.760000000002,0,2500,1150,202124.79000000004]
[2020,"C253","C","NA",253,"    Contracted Services",805636.35004000005,1707292.7199600001,367626.38,90296,848222.68,115800,3934874.13]
[2020,"C254","C","NA",254,"    Supplies and Materials",262574.43005999998,114969.74993999999,3399.6699999999996,1799.85,28068.13,15539.969999999998,426351.79999999993]
[2020,"C260","C","NA",260,"Instructional\nSubtotal - Materials, Equipment & Technology",18476121.320823081,1805571.6511769227,4765152.165,73738.209999999992,2376500.2210000004,373244.41,27870327.978000004]
[2020,"C261","C","NA",261,"    Textbooks & Related Media/Materials",4436715.7597200004,347266.83027999994,0,3258.2,371472.08,23271.72,5181984.589999998]
[2020,"C262","C","NA",262,"    Other Instructional Materials",0,0,2089740.8750000002,4352.51,156323.57500000001,47018.78,2297435.7400000002]
[2020,"C263","C","NA",263,"    Instructional Equipment",1449411.8659999997,136984.97399999999,0,1925,83626.400000000009,35136.71,1707084.95]
[2020,"C264","C","NA",264,"    General Supplies",3882887.6367615378,494583.06723846163,0,43484.5,635229.67599999998,64909.51,5121094.3899999997]
[2020,"C265","C","NA",265,"    Other Instructional Services",1837256.3717630769,135572.72423692307,344119.1,19468,104430.59999999999,73414.5,2544812.4559999998]
[2020,"C266","C","NA",266,"    Classroom Instructional Technology Hardware",3099130.1777199996,375267.82027999999,0,250,788241.06,110228.19,4373117.2480000006]
[2020,"C267","C","NA",267,"    Other Instructional Technology Hardware",0,0,785590.14,0,40547.46,19249,845386.6]
[2020,"C268a","C","NA","268a","    Classroom Instructional Software",2126207.3463969231,219990.59360307691,0,1000,196629.37,0,2543827.31]
[2020,"C268b","C","NA","268b","    Other Instructional Software",70188.86,3450,0,0,0,16,73654.86]
[2020,"C269","C","NA",269,"    Depreciation for Furniture, Equipment & Technology ",1574323.3024615387,92455.641538461525,1545702.05,0,0,0,3212480.9939999999]
[2020,"C300","C","NA",300,"Pupil Services",26909793.9932,1611858.8668000002,27060531.757457007,427809.42999999993,11568099,523341.54000000004,68101434.587457031]
[2020,"C310","C","NA",310,"Health Services",0,0,7728787.8474570075,15396.619999999999,44177.659999999996,2089.7600000000002,7790451.8874570085]
[2020,"C315","C","NA",315,"Health Services - Contracted",0,0,321315.52999999997,1184.23,5787,0,328286.75999999995]
[2020,"C320","C","NA",320,"Athletic Services (including Transportation)",0,0,3322055.9199999995,0,7078,4000,3333133.9199999995]
[2020,"C325","C","NA",325,"Athletic Services (including Transportation) - Contracted",0,0,1425071.0800000003,0,44121.26,2094,1471286.3400000003]
[2020,"C330","C","NA",330,"Food Services",0,0,3530104.9499999997,99856.28,2996248.07,1693.01,6627902.3100000005]
[2020,"C335","C","NA",335,"Food Services - Contracted",0,0,3484742.3,250800.08000000002,7915794.5,0,11651336.879999999]
[2020,"C340","C","NA",340,"Student Transportation (to and from school)",7625184.909,448522.28099999996,0,0,18826.400000000001,0,8092533.5899999999]
[2020,"C345","C","NA",345,"Student Transportation (to and from school) - Contracted",19252788.084199995,1163336.5858000002,0,37226.730000000003,358066.70999999996,100350,20911768.109999996]
[2020,"C350","C","NA",350,"Depreciation of Transportation Vehicles",{"$f":"SUMIF($N$3:$N$7616,$B7872,G$3:G$7616)","v":31821},0,0,0,0,0,31821]
[2020,"C360","C","NA",360,"Other Student Activities",0,0,7248454.1300000018,23345.489999999998,177999.4,413114.77,7862913.790000001]
[2020,"C400","C","NA",400,"Operation & Maintenance of Plant",0,0,42941406.029999994,119137,552163.38000000012,111238.78,43723945.18999999]
[2020,"C410","C","NA",410,"Operation & Maintenance of Buildings and Grounds",0,0,22526138.209999993,119137,70120.63,12636.65,22728032.489999995]
[2020,{"$f":"C7876&E7876","v":"C420"},"C","NA",420,"Utilities",0,0,13142841.459999997,0,14856,73602,13231299.459999997]
[2020,"C430","C","NA",430,"Maintenance of Equipment",0,0,4112661.0100000002,0,65603.77,707.13,4178971.9100000006]
[2020,"C440","C","NA",440,"Networking and Telecommunications",0,0,3159765.35,0,401582.98,24293,3585641.33]
[2020,"C500","C","NA",500,"Fixed Charges",0,0,193113990.81380859,1251,1864372.4361914885,31726.799999999999,195011341.05000004]
[2020,"C510","C","NA",510,"Employee Retirement & Taxes",0,0,135358069.76999998,1251,1115146.3,0,136474467.06999996]
[2020,"C520","C","NA",520,"Fringe Benefits",0,0,50448147.903808512,0,719645.59619148856,30859.62,51198653.119999997]
[2020,"C530","C","NA",530,"Insurance (non-employee)",0,0,3876067.9099999997,0,0,0,3876067.9099999997]
[2020,"C550","C","NA",550,"Rental/Lease of Equipment",0,0,1716950.54,0,29580.54,867.18,1747398.26]
[2020,"C560","C","NA",560,"Short-Term Interest",0,0,1714754.6900000002,0,0,0,1714754.6900000002]
[2020,"C600","C","NA",600,"Community Services",0,0,267925.5500000001,0,18886,25318.959999999999,312130.51000000007]
[2020,"C610","C","NA",610,"Dissemination Activities",0,0,17524.290000000008,0,18886,0,36410.290000000008]
[2020,"C620","C","NA",620,"Civic Activities",0,0,250401.26,0,0,25318.959999999999,275720.22000000003]
[2020,"C700","C","NA",700,"Non-Operating / Capital Facilities Costs",0,0,83924748.170000017,0,26667,64073,84015488.170000017]
[2020,"C720","C","NA",720,"Long-Term Interest, facilities related",0,0,21181672.620000001,0,0,0,21181672.620000001]
[2020,"C725","C","NA",725,"Long-Term Interest, non-facilities related",0,0,132851.14000000001,0,0,0,132851.14000000001]
[2020,"C730","C","NA",730,"Other costs related to capital facilities acquisition",0,0,1895717.7999999998,0,0,60073,1955790.7999999998]
[2020,"C740","C","NA",740,"Rental/Lease of Buildings & Grounds",0,0,33864849.189999998,0,0,0,33864849.189999998]
[2020,"C750","C","NA",750,"Depreciation of Equipment, Building, & Grounds",0,0,26701250.370000001,0,26667,4000,26731917.370000001]
[2020,"C760","C","NA",760,"Bad debt / loss on disposal of assets",0,0,148407.04999999999,0,0,0,148407.04999999999]
[2020,"C800","C","NA",800,"TOTALS",325579885.45845193,77057014.821019575,432182173.5656029,1251948.1200000003,45245973.645658709,3190388.46,884507384.07073271]
[2020,"C910","C","NA",910,"Reference: Capitalized Expenditures",0,0,653834.5,253918.89,506403,92418,1506574.3900000001]
[2020,"C920","C","NA",920,"Reference: Deferrals/Carryovers",0,0,0,16262,15380,0,31642]
[2020,"C900","C","NA",900,"Reference: Totals",0,0,432836008.0656029,1522129.01,45767756.645658709,3282806.46,886045600.4607327]

{"sheet":"CSLIST","index":9,"n_rows":86,"n_cols":3,"rows_kept":86,"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,"Argosy Collegiate Charter School",3509]
[7,"Atlantis Charter School",491]
[8,"Barnstable Community Horace Mann Charter Public School",427]
[9,"Baystate Academy Charter Public School",3502]
[10,"Benjamin Banneker Charter Public School",420]
[11,"Benjamin Franklin Classical Charter Public School",447]
[12,"Bentley Academy Charter School",3511]
[13,"Berkshire Arts and Technology Charter Public School",414]
[14,"Boston Collegiate Charter School",449]
[15,"Boston Day and Evening Academy Charter School",424]
[16,"Boston Green Academy Horace Mann Charter School",411]
[17,"Boston Preparatory Charter Public School",416]
[18,"Boston Renaissance Charter Public School",481]
[19,"Bridge Boston Charter School",417]
[20,"Brooke Charter School",428]
[21,"Cape Cod Lighthouse Charter School",432]
[22,"Christa McAuliffe Charter School",418]
[23,"City on a Hill Charter Public School Circuit Street",437]
[24,"City on a Hill Charter Public School Dudley Square",3504]
[25,"City On A Hill Charter Public School New Bedford",3507]
[26,"Codman Academy Charter Public School",438]
[27,"Collegiate Charter School of Lowell",3503]
[28,"Community Charter School of Cambridge",436]
[29,"Community Day Charter Public School - Gateway",426]
[30,"Community Day Charter Public School - Prospect",440]
[31,"Community Day Charter Public School - R. Kingman Webster",431]
[32,"Conservatory Lab Charter School",439]
[33,"Dudley Street Neighborhood Charter School",407]
[34,"Edward M. Kennedy Academy for Health Careers:  A HMCPS",452]
[35,"Excel Academy Charter School",410]
[36,"Four Rivers Charter Public School",413]
[37,"Foxborough Regional Charter School",446]
[38,"Francis W. Parker Charter Essential School",478]
[39,"Global Learning Charter Public School",496]
[40,"Hampden Charter School of Science East",499]
[41,"Hampden Charter School of Science-West",3516]
[42,"Helen Y Davis Leadership Academy Charter Public School",419]
[43,"Hill View Montessori Charter Public School",455]
[44,"Hilltown Cooperative Charter Public School",450]
[45,"Holyoke Community Charter School",453]
[46,"Innovation Academy Charter School",435]
[47,"KIPP Academy Boston Charter School",463]
[48,"KIPP Academy Lynn Charter School",429]
[49,"Lawrence Family Development Charter School",454]
[50,"Libertas Academy Charter School",3514]
[51,"Lowell Community Charter Public School",456]
[52,"Lowell Middlesex Academy Charter School",458]
[53,"Map Academy Charter School",3517]
[54,"Marblehead Community Charter Public School",464]
[55,"Martha's Vineyard Public Charter School",466]
[56,"Martin Luther King, Jr. Charter School of Excellence",492]
[57,"Match Charter Public School",469]
[58,"Mystic Valley Regional Charter School",470]
[59,"Neighborhood House Charter School",444]
[60,"New Heights Charter School of Brockton",3513]
[61,"Old Sturbridge Academy",3515]
[62,"Paulo Freire Social Justice Charter School",3501]
[63,"Phoenix Academy Charter Public High School, Chelsea",493]
[64,"Phoenix Academy Charter Public High School, Lawrence",3518]
[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,"Sizer School, A North Central Charter Essential School",474]
[78,"South Shore Charter Public School",488]
[79,"Springfield Preparatory Charter School",3510]
[80,"Sturgis Charter Public School",489]
[81,"UP Academy Charter School of Boston",480]
[82,"UP Academy Charter School of Dorchester",3505]
[83,"Veritas Preparatory Charter School",498]
[84,"Commonwealth Charter Statewide Totals","C"]
[85,"Horace Mann Charter Statewide Totals","HM"]
[86,"All Charter Schools Statewide Totals","ALL"]

{"sheet":"FACTS","index":10,"n_rows":122,"n_cols":30,"rows_kept":122,"cut":false,"hidden":true,"merged":[]}
["LEA","Charter School","Type","Acct. Cohort","Acct. Liaison","Location","Charter Status 7/1/2018","Charter Granted","Counts Toward Numeric Cap","Year Opened (Fall)","FY19 Years of Operation","1st Charter Renewal","2nd Charter Renewal","3rd Charter Renewal","4th Charter Renewal Year","1st Charter Renewal","2nd Charter Renewal","3rd Charter Renewal","4th Charter Renewal","Last Charter Renewal","Charter Expires","Charter Expires","Regional","EMO","Max Grade Span","Max. Enroll #","Location Type","School Type","If Closed: School Year of Closure","Closure type"]
[445,"Abby Kelley Foster Charter Public School","C",2,null,"Worcester","No Status",1998,"Yes",1998,21,2003,2008,2013,2018,2003,2008,2013,2018,2018,2023,2023,"Yes","Former","K-12",1426,"Urban","K12","NA"]
[412,"Academy of the Pacific Rim Charter Public School","C",1,null,"Boston","No Status",1995,"Yes",1997,22,2002,2007,2012,2017,2002,2007,2012,2017,2017,2022,2022,"No","No","05-12",545,"Boston","MSHS","NA"]
[430,"Advanced Math and Science Academy Charter School","C",4,null,"Marlborough","No Status",2004,"Yes",2005,14,2010,2015,2020,2025,2010,2015,"NA","NA",2015,2020,2020,"Yes","No","06-12",966,"Suburb","MSHS","NA"]
[409,"Alma del Mar Charter School","C",5,null,"New Bedford","No Status",2011,"Yes",2011,8,2016,2021,2026,2031,2016,"NA","NA","NA",2016,2021,2021,"No","No","K-08",450,"Urban","ESMS","NA"]
[3509,"Argosy Collegiate Charter School","C",3,null,"Fall River","No Status",2014,"No",2014,5,2019,2024,2029,2034,"NA","NA","NA","NA",0,2019,2019,"No","No","06-12",644,"Urban","MSHS","NA"]
[491,"Atlantis Charter School","C",4,null,"Fall River","No Status",1994,"Yes",1995,24,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","No","K-12",1378,"Urban","K12","NA"]
[427,"Barnstable Community Horace Mann Charter Public School","HM",3,null,"Barnstable","No Status",2004,"Yes",2004,15,2009,2014,2019,2024,2009,2014,"NA","NA",2014,2019,2019,"NA","No","K-03",475,"Suburb","ES","NA"]
[3502,"Baystate Academy Charter Public School","C",2,null,"Springfield","Conditions",2012,"No",2013,6,2018,2023,2028,2033,2018,"NA","NA","NA",2018,2023,2023,"No","No","06-12",560,"Urban","MSHS","NA"]
[420,"Benjamin Banneker Charter Public School","C",5,null,"Cambridge","No Status",1995,"Yes",1996,23,2001,2006,2011,2016,2001,2006,2011,2016,2016,2021,2021,"No","No","PK-06",350,"Urban","ESMS","NA"]
[447,"Benjamin Franklin Classical Charter Public School","C",4,null,"Franklin","No Status",1994,"Yes",1995,24,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"Yes","No","K-08",900,"Suburb","ESMS","NA"]
[3511,"Bentley Academy Charter School","HM",4,null,"Salem","No Status",2015,"Yes",2015,4,2020,2025,2030,2035,"NA","NA","NA","NA",0,2020,2020,"No","No","K-05",350,"Urban","ES","NA"]
[414,"Berkshire Arts and Technology Charter Public School","C",3,null,"Adams","No Status",2003,"Yes",2004,15,2009,2014,2019,2024,2009,2014,"NA","NA",2014,2019,2019,"Yes","No","06-12",363,"Rural","MSHS","NA"]
[449,"Boston Collegiate Charter School","C",2,null,"Boston","No Status",1998,"Yes",1998,21,2003,2008,2013,2018,2003,2008,2013,2018,2018,2023,2023,"No","No","05-12",700,"Boston","MSHS","NA"]
[424,"Boston Day and Evening Academy Charter School","HM",2,null,"Boston","No Status",1998,"Yes",1998,21,2003,2008,2013,2018,2003,2008,2013,2018,2018,2023,2023,"NA","No","09-12",405,"Boston","HS","NA"]
[411,"Boston Green Academy Horace Mann Charter School","HM",5,null,"Boston","Probation",2011,"Yes",2011,8,2016,2021,2026,2031,2016,"NA","NA","NA",2016,2021,2021,"NA","No","06-12",595,"Boston","MSHS","NA"]
[416,"Boston Preparatory Charter Public School","C",3,null,"Boston","No Status",2003,"Yes",2004,15,2009,2014,2019,2024,2009,2014,"NA","NA",2014,2019,2019,"No","No","06-12",700,"Boston","MSHS","NA"]
[481,"Boston Renaissance Charter Public School","C",4,null,"Boston","Conditions",1994,"Yes",1995,24,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","Former","PK-06",944,"Boston","ESMS","NA"]
[417,"Bridge Boston Charter School","C",5,null,"Boston","No Status",2011,"No",2011,8,2016,2021,2026,2031,2016,"NA","NA","NA",2016,2021,2021,"No","No","PK-8",335,"Boston","ESMS","NA"]
[428,"Brooke Charter School ","C",1,null,"Boston","No Status",2001,"Yes",2002,17,2007,2012,2017,2022,2007,2012,2017,"NA",2017,2022,2022,"Yes","No","K-12",2221,"Boston","K12","NA"]
[432,"Cape Cod Lighthouse Charter School","C",4,null,"Harwich","No Status",1994,"Yes",1995,24,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"Yes","No","06-08",260,"Suburb","MS","NA"]
[418,"Christa McAuliffe Charter School","C",1,null,"Framingham","No Status",2001,"Yes",2002,17,2007,2012,2017,2022,2007,2012,2017,"NA",2017,2022,2022,"Yes","Former","06-08",396,"Suburb","MS","NA"]
[437,"City on a Hill Charter Public School Circuit Street","C",4,null,"Boston","No Status",1994,"Yes",1995,24,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","No","09-12 ",280,"Boston","HS","NA"]
[3504,"City on a Hill Charter Public School Dudley Square","C",2,null,"Boston","No Status",2013,"No",2013,6,2018,2023,2028,2033,2018,"NA","NA","NA",2018,2023,2023,"No","No","09-12",280,"Boston","HS","NA"]
[3507,"City On A Hill Charter Public School New Bedford","C",3,null,"New Bedford","No Status",2013,"Yes",2014,5,2019,2024,2029,2034,"NA","NA","NA","NA",0,2019,2019,"No","No","09-12",280,"Urban","HS","NA"]
[438,"Codman Academy Charter Public School","C",5,null,"Boston","Conditions",2001,"Yes",2001,18,2006,2011,2016,2021,2006,2011,2016,"NA",2016,2021,2021,"No","No","PK-12",345,"Boston","K12","NA"]
[3503,"Collegiate Charter School of Lowell","C",2,null,"Lowell","No Status",2012,"No",2013,6,2018,2023,2028,2033,2018,"NA","NA","NA",2018,2023,2023,"No","Yes","K-12",1200,"Urban","K12","NA"]
[436,"Community Charter School of Cambridge","C",4,null,"Cambridge","No Status",2004,"Yes",2005,14,2010,2015,2020,2025,2010,2015,"NA","NA",2015,2020,2020,"No","No","06-12",420,"Urban","MSHS","NA"]
[426,"Community Day Charter Public School - Gateway","C",1,null,"Lawrence","No Status",2011,"No",2012,7,2017,2022,2027,2032,2017,"NA","NA","NA",2017,2022,2022,"No","Yes","PK-08",400,"Urban","ESMS","NA"]
[440,"Community Day Charter Public School - Prospect","C",4,null,"Lawrence","No Status",1994,"Yes",1995,24,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","Yes","PK-08",400,"Urban","ESMS","NA"]
[431,"Community Day Charter Public School - R. Kingman Webster","C",1,null,"Lawrence","No Status",2011,"No",2012,7,2017,2022,2027,2032,2017,"NA","NA","NA",2017,2022,2022,"No","Yes","PK-08",400,"Urban","ESMS","NA"]
[439,"Conservatory Lab Charter School","C",3,null,"Boston","No Status",1998,"Yes",1999,20,2004,2009,2014,2019,2004,2009,2014,"NA",2014,2019,2019,"No","No","PK-08",444,"Boston","ESMS","NA"]
[407,"Dudley Street Neighborhood Charter School ","HM",1,null,"Boston","No Status",2012,"Yes",2012,7,2017,2022,2027,2032,2017,"NA","NA","NA",2017,2022,2022,"NA","No","PK-5",325,"Boston","ES","NA"]
[452,"Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School","HM",2,null,"Boston","No Status",1998,"Yes",1998,21,2003,2008,2013,2018,2003,2008,2013,2018,2018,2023,2023,"NA","No","09-12",448,"Boston","HS","NA"]
[410,"Excel Academy Charter School","C",2,null,"Boston/Chelsea","No Status",2003,"Yes",2003,16,2008,2013,2018,2023,2008,2013,2018,"NA",2018,2023,2023,"Yes","No","05-12",1344,"Boston","MSHS","NA"]
[413,"Four Rivers Charter Public School","C",2,null,"Greenfield","No Status",2002,"Yes",2003,16,2008,2013,2018,2023,2008,2013,2018,"NA",2018,2023,2023,"Yes","No","07-12",220,"Urban","MSHS","NA"]
[446,"Foxborough Regional Charter School","C",2,null,"Foxborough","No Status",1998,"Yes",1998,21,2003,2008,2013,2018,2003,2008,2013,2018,2018,2023,2023,"Yes","Former","K-12",1700,"Suburb","K12","NA"]
[478,"Francis W. Parker Charter Essential School","C",4,null,"Devens","No Status",1994,"Yes",1995,24,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"Yes","No","07-12",400,"Suburb","MSHS","NA"]
[496,"Global Learning Charter Public School","C",1,null,"New Bedford","No Status",2006,"Yes",2007,12,2012,2017,2022,2027,2012,2017,"NA","NA",2017,2022,2022,"No","No","05-12",500,"Urban","MSHS","NA"]
[499,"Hampden Charter School of Science","C",3,null,"Chicopee","No Status",2008,"Yes",2009,10,2014,2019,2024,2029,2014,"NA","NA","NA",2014,2019,2019,"Yes","No","06-12",560,"Urban","MSHS","NA"]
[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"]
[419,"Helen Y Davis Leadership Academy Charter Public School","C",2,{"$error":"#REF!"},"Boston","Probation",2002,"Yes",2003,16,2008,2013,2018,2023,2008,2013,2018,"NA",2018,2023,2023,"No","No","06-08",216,"Boston","MS","NA"]
[455,"Hill View Montessori Charter Public School","C",3,{"$error":"#REF!"},"Haverhill","No Status",2003,"Yes",2004,15,2009,2014,2019,2024,2009,2014,"NA","NA",2014,2019,2019,"No","No","K-08",306,"Urban","ESMS","NA"]
[450,"Hilltown Cooperative Charter Public School","C",4,{"$error":"#REF!"},"East Hampton","No Status",1994,"Yes",1995,24,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"Yes","No","K-08",218,"Rural","ESMS","NA"]
[453,"Holyoke Community Charter School","C",4,{"$error":"#REF!"},"Holyoke","No Status",2001,"Yes",2005,14,2010,2015,2020,2025,2010,2015,"NA","NA",2015,2020,2020,"No","Yes","K-08",702,"Urban","ESMS","NA"]
[435,"Innovation Academy Charter School","C",5,{"$error":"#REF!"},"Tyngsborough","No Status",1995,"Yes",1996,23,2001,2006,2011,2016,2001,2006,2011,2016,2016,2021,2021,"Yes","Former","05-12",800,"Suburb","MSHS","NA"]
[463,"KIPP Academy Boston Charter School","C",1,{"$error":"#REF!"},"Boston","No Status",2011,"No",2012,7,2017,2022,2027,2032,2017,"NA","NA","NA",2017,2022,2022,"No","No","K-08",588,"Boston","ESMS","NA"]
[429,"KIPP Academy Lynn Charter School","C",3,{"$error":"#REF!"},"Lynn","No Status",2004,"Yes",2004,15,2009,2014,2019,2024,2009,2014,"NA","NA",2014,2019,2019,"No","No","K-12",1586,"Urban","MSHS","NA"]
[454,"Lawrence Family Development Charter School","C",4,{"$error":"#REF!"},"Lawrence","No Status",1995,"Yes",1995,24,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","No","PK-08",800,"Urban","ESMS","NA"]
[3514,"Libertas Academy Charter School (New school opening FY18)","C","Springfield","No","Springfield","No Status",2016,"No",2017,2,2022,2027,2032,2037,"NA","NA","NA","NA",0,2022,2022,"No","No","06-12",630,"Urban","ESMS","NA"]
[456,"Lowell Community Charter Public School","C",4,{"$error":"#REF!"},"Lowell","No Status",1999,"Yes",2000,19,2005,2010,2015,2020,2005,2010,2015,"NA",2015,2020,2020,"No","Former","PK-08",800,"Urban","ESMS","NA"]
[458,"Lowell Middlesex Academy Charter School","C",4,{"$error":"#REF!"},"Lowell","No Status",1994,"Yes",1995,24,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","No","09-12",150,"Urban","HS","NA"]
[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"]
[464,"Marblehead Community Charter Public School","C",4,{"$error":"#REF!"},"Marblehead","No Status",1994,"Yes",1995,24,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","No","04-08",230,"Suburb","ESMS","NA"]
[466,"Martha's Vineyard Public Charter School","C",5,{"$error":"#REF!"},"West Tisbury","No Status",1995,"Yes",1996,23,2001,2006,2011,2016,2001,2006,2011,2016,2016,2021,2021,"Yes","No","K-12",180,"Suburb","K12","NA"]
[492,"Martin Luther King, Jr. Charter School of Excellence","C",5,{"$error":"#REF!"},"Springfield","Conditions",2005,"Yes",2006,13,2011,2016,2021,2026,2011,2016,"NA","NA",2016,2021,2021,"No","No","K-05",360,"Urban","ES","NA"]
[469,"Match Charter Public School","C",4,{"$error":"#REF!"},"Boston","No Status",1999,"Yes",2000,19,2005,2010,2015,2020,2005,2010,2015,"NA",2015,2020,2020,"No","No","PK-12",1250,"Boston","K12","NA"]
[470,"Mystic Valley Regional Charter School","C",2,{"$error":"#REF!"},"Malden","No Status",1998,"Yes",1998,21,2003,2008,2013,2018,2003,2008,2013,2018,2018,2023,2023,"Yes","Former","K-12",1900,"Urban","K12","NA"]
[444,"Neighborhood House Charter School","C",4,{"$error":"#REF!"},"Boston","No Status",1994,"Yes",1995,24,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","No","PK-12",828,"Boston","K12","NA"]
[3513,"New Heights Charter School of Brockton","C",315,315,"Brockton","No Status",2016,"No",2016,3,2021,2026,2031,2036,"NA","NA","NA","NA",0,2021,2021,"Yes","No","06-12",735,"Urban","ESMS","NA"]
[3515,"Old Sturbridge Academy Charter Public School","C",null,null,"Sturbridge","No Status",2017,"Yes",2017,2,2022,2027,2032,2037,"NA","NA","NA","NA",0,2022,2022,"Yes","Yes","K-08",360,"Rural","ESMS","NA"]
[3501,"Paulo Freire Social Justice Charter School","C",2,{"$error":"#REF!"},"Holyoke","Probation",2012,"No",2013,6,2018,2023,2028,2033,2018,"NA","NA","NA",2018,2023,2023,"Yes","No","09-12",500,"Urban","HS","NA"]
[493,"Phoenix Academy Charter Public High School, Chelsea","C",5,{"$error":"#REF!"},"Chelsea","No Status",2005,"Yes",2006,13,2011,2016,2021,2026,2011,2016,"NA","NA",2016,2021,2021,"Yes","No","09-12",225,"Urban","HS","NA"]
[3518,"Phoenix Academy Public Charter High School, Lawrence","C",null,null,"Lawrence","No Status",2018,"No",2018,1,2023,2028,2033,2038,"NA","NA","NA","NA",0,2023,2023,"Yes","No","09-12",250,"Urban","HS","NA"]
[3508,"Phoenix Academy Public Charter High School, Springfield","C",3,{"$error":"#REF!"},"Springfield","No Status",2013,"No",2014,5,2019,2024,2029,2034,"NA","NA","NA","NA",0,2019,2019,"Yes","No","09-12",250,"Urban","HS","NA"]
[494,"Pioneer Charter School of Science","C",1,{"$error":"#REF!"},"Everett","No Status",2006,"Yes",2007,12,2012,2017,2022,2027,2012,2017,"NA","NA",2017,2022,2022,"Yes","No","K-12",780,"Urban","K12","NA"]
[3506,"Pioneer Charter School of Science II","C",3,{"$error":"#REF!"},"Saugus","No Status",2013,"No",2013,6,2018,2023,2028,2033,2018,"NA","NA","NA",2018,2023,2023,"Yes","No","07-12",360,"Urban","MSHS","NA"]
[497,"Pioneer Valley Chinese Immersion Charter School","C",1,{"$error":"#REF!"},"Hadley","No Status",2007,"Yes",2007,12,2012,2017,2022,2027,2012,2017,"NA","NA",2017,2022,2022,"Yes","No","K-12",584,"Suburb","K12","NA"]
[479,"Pioneer Valley Performing Arts Charter Public School","C",5,{"$error":"#REF!"},"South Hadley","No Status",1996,"Yes",1996,23,2001,2006,2011,2016,2001,2006,2011,2016,2016,2021,2021,"Yes","No","07-12",400,"Suburb","MSHS","NA"]
[487,"Prospect Hill Academy Charter School","C",5,{"$error":"#REF!"},"Somerville (K-6);   \nCambridge (7-12)","No Status",1996,"Yes",1996,23,2001,2006,2011,2016,2001,2006,2011,2016,2016,2021,2021,"Yes","Former","PK-12",1200,"Urban","K12","NA"]
[483,"Rising Tide Charter Public School","C",2,{"$error":"#REF!"},"Plymouth","No Status",1998,"Yes",1998,21,2003,2008,2013,2018,2003,2008,2013,2018,2018,2023,2023,"Yes","Former","05-12",700,"Suburb","MSHS","NA"]
[482,"River Valley Charter School","C",3,{"$error":"#REF!"},"Newburyport","No Status",1999,"Yes",1999,20,2004,2009,2014,2019,2004,2009,2014,"NA",2014,2019,2019,"Yes","No","K-08",288,"Rural","ESMS","NA"]
[484,"Roxbury Preparatory Charter School","C",3,{"$error":"#REF!"},"Boston","No Status",1998,"Yes",1999,20,2004,2009,2014,2019,2004,2009,2014,"NA",2014,2019,2019,"No","Yes","05-12",1800,"Boston","MSHS","NA"]
[441,"Sabis International Charter School","C",4,{"$error":"#REF!"},"Springfield","Conditions",1995,"Yes",1995,24,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"No","Yes","K-12",1574,"Urban","K12","NA"]
[485,"Salem Academy Charter School","C",3,{"$error":"#REF!"},"Salem","No Status",2003,"Yes",2004,15,2009,2014,2019,2024,2009,2014,"NA","NA",2014,2019,2019,"No","No","06-12",480,"Urban","MSHS","NA"]
[486,"Seven Hills Charter Public School","C",5,{"$error":"#REF!"},"Worcester","No Status",1994,"Yes",1996,23,2001,2006,2011,2016,2001,2006,2011,2016,2016,2021,2021,"No","Former","K-08",666,"Urban","ESMS","NA"]
[474,"Sizer School, A North Central Charter Essential School","C",1,{"$error":"#REF!"},"Fitchburg","Conditions",2001,"Yes",2002,17,2007,2012,2017,2022,2007,2012,2017,"NA",2017,2022,2022,"Yes","No","07-12",400,"Urban","MSHS","NA"]
[488,"South Shore Charter Public School","C",4,{"$error":"#REF!"},"Norwell","No Status",1994,"Yes",1995,24,2000,2005,2010,2015,2000,2005,2010,2015,2015,2020,2020,"Yes","No","K-12",1075,"Rural","K12","NA"]
[3510,"Springfield Preparatory Charter School","C",4,{"$error":"#REF!"},"Springfield","No Status",2014,"No",2015,4,2020,2025,2030,2035,"NA","NA","NA","NA",0,2020,2020,"No","No","K-08",486,"Urban","ESMS","NA"]
[489,"Sturgis Charter Public School","C",2,{"$error":"#REF!"},"Hyannis","No Status",1998,"Yes",1998,21,2003,2008,2013,2018,2003,2008,2013,2018,2018,2023,2023,"Yes","No","09-12",850,"Suburb","HS","NA"]
[480,"UP Academy Charter School of Boston","HM",5,{"$error":"#REF!"},"Boston","No Status",2011,"Yes",2011,8,2016,2021,2026,2031,2016,"NA","NA","NA",2016,2021,2021,"NA","Yes","06-08",540,"Boston","MS","NA"]
[3505,"UP Academy Charter School of Dorchester","HM",2,{"$error":"#REF!"},"Boston","Conditions",2013,"Yes",2013,6,2018,2023,2028,2033,2018,"NA","NA","NA",2018,2023,2023,"NA","Yes","PK-08",820,"Boston","ESMS","NA"]
[498,"Veritas Preparatory Charter School","C",1,{"$error":"#REF!"},"Springfield","No Status",2011,"Yes",2012,7,2017,2022,2027,2032,2017,"NA","NA","NA",2017,2022,2022,"No","No","05-08",432,"Urban","MS","NA"]
["Closed Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]
[415,"Amesbury Academy Charter Public School ","HM",5,{"$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"]
[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"]
[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"]
[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",null,null,null,null,null,"NA","NA","Yes","No","K-08",510,"Boston","ESMS",2016,"consolidation"]
[443,"Brooke Charter School Mattapan (FY17-will merge with 0428 and 0457 as Brooke Charter School LEA 428, K-12)","C",5,{"$error":"#REF!"},"Boston","NA",2011,"No",2011,"NA","Returned due to merger","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","K-08",510,"Boston","ESMS",2016,"consolidation"]
[434,"Champion Charter Public School","HM","NA","NA","Brockton","NA",1998,"NA",1998,"NA","Post-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","09-12",125,"Urban","HS",2008,"surrender"]
[433,"Dorchester Prep","C","NA","NA","Boston","NA",2011,"NA","NA","NA","Returned due to merger","NA","NA","NA",null,null,null,null,null,"NA","NA","No","Former","05-12",600,"Urban","MSHS","NA","consolidation"]
[475,"Dorchester Collegiate Academy Charter School","C",3,{"$error":"#REF!"},"Boston","NA",2008,"NA",2009,"NA",2014,"Revocation","NA","NA",null,null,null,null,null,"NA","NA","No","No","04-08",238,"Boston","ESMS",2016,"revocation"]
[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"]
[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"]
[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"]
[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"]
[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"]
[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"]
[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"]
[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"]
[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"]
[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"]
[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"]
[467,"New Liberty Charter School of Salem","HM","NA","NA","Salem","NA",2011,"NA",2011,"NA","Post-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","NA","No","09-12",125,"Urban","HS",2016,"expired"]
[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"]
[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"]
[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"]
[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"]
[477,"Silver Hill Horace Mann Charter School ","HM","NA","NA","Haverhill","NA",2008,"NA",2008,"NA",2013,"Post-Opening Surrender",{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,null,null,"NA","NA","No","K-05",580,"Urban","ES",2018,"surrender"]
[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"]
[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"]
[3512,"UP Academy Charter School of Springfield","HM","NA","NA","Springfield","NA","NA","NA","NA","NA","Pre-Opening Surrender",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,null,5,"NA","NA","Yes","06-08",800,"Urban","MS","NA","surrender"]
[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"]
[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"]
[null,"Total Currently Operating Commonwealths: ",74]
[null,"Total Currently Operating Horace Manns (I): ",3]
[null,"Total Currently Operating Horace Manns (II): ",0]
[null,"Total Currently Operating Horace Manns (III): ",5]
[null,"Total Charters Approved but not yet open:",0]
[null,"Total Charters Closed or Never Opened Since 1994:",30]
[null,"Total Charters Granted by BOE Since 1994: ",112]
["Updated Augst 2018"]

{"sheet":"TEACHEREPIMS","index":11,"n_rows":102,"n_cols":45,"rows_kept":102,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Teachers only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NE = Not Existing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Closed = Closed District"]
[]
["ORG_CODE","ORG_NAME","LEA","FTE_20D","HC_20D","FTE_20A","HC_20A","FTE_19d","HC_19d","FTE_19a","HC_19a","FTE_18d","HC_18d","FTE_18a","HC_18a","FTE_17d","HC_17d","FTE_17a","HC_17a","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)",407,20,21,21,21,22,22,22,22,19.5,20,19,19,20.98,21,20.98,21,18.21,19,18.25,19,15.94,16,14.98,15,9.9990000000000006,10,12.997999999999999,13,7.9939999999999998,8,7.9939999999999998,8,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04090000","Alma del Mar Charter School (District)",409,52,52,52,52,34.479999999999997,35,36.5,37,36.006,36,35.008000000000003,35,32.15,32,33.15,33,23.92,24,28.92,29,17.03,17,22.38,23,18.989999999999998,19,18.989999999999998,19,15.24,15,16.28,16,13.88,14,13.88,14,"NE","NE","NE","NE","NE","NE"]
["04100000","Excel Academy Charter (District)",410,115.90600000000001,144,117.994,139,105.66,126,101.315,118,88.98899999999999,108,98.44,112,78.089999999999989,88,85.98,92,70.739999999999995,85,53.24,89,51.625,65,56.595999999999997,68,19.297000000000001,26,22.369,26,19.602,24,18.97,22,18.887,22,18.97,22,16,19,16,19,17.8,18]
["04110000","Boston Green Academy Horace Mann Charter School (District)",411,41.78,44,39,42,41.91,41,41.503999999999998,43,44.42,47,40.603000000000002,47,49.430000000000007,51,51.57,53,40.590000000000003,43,41.02,43,37,39,35.01,38,27.334,39,33.084000000000003,44,27.658999999999999,42,30.85,40,25.36,32,25.3,32,"NE","NE","NE","NE","NE","NE"]
["04120000","Academy Of the Pacific Rim Charter Public (District)",412,48.098999999999997,50,46.82,49,48.091999999999999,49,49.2,51,43.873999999999995,53,48.098999999999997,53,44.215999999999994,48,44.33,48,40.58,44,42.2,46,42.334000000000003,45,42.5,45,36.65,39,38.65,41,36.1,38,35.917000000000002,38,36.799999999999997,38,36.799999999999997,38,33.997,36,34.799999999999997,37,35.049999999999997,36]
["04130000","Four Rivers Charter Public (District)",413,20.265999999999998,31,20.83,31,20.49,35,21.81,35,21.126999999999995,31,20.719000000000001,31,22.065999999999995,31,22,31,21.75,30,22.82,30,21.954999999999998,30,21.11,29,21.81,28,22.36,30,21.855,28,21.268000000000001,28,21.86,29,21.66,30,20.213999999999999,28,21.227,30,19.064,23]
["04140000","Berkshire Arts and Technology Charter Public (District)",414,37.328000000000003,40,36.816000000000003,39,35.628,39,36.049999999999997,39,31.771000000000004,38,34.01,40,33.096999999999994,40,32.9,40,31.51,37,31.298999999999999,37,28.99,37,29.59,34,30.11,37,30.34,37,27.88,34,27.55,33,24.056999999999999,28,24.866,29,23.2,26,23.416,26,22.2,23]
["04150000","Amesbury Academy Charter Public (District)",415,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","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]
["04160000","Boston Preparatory Charter Public (District)",416,55.448999999999998,61,55.55,63,51.579000000000001,59,52.2,58,44.303999999999995,51,44.070999999999998,52,35.46,41,37.200000000000003,39,32.32,37,34.549999999999997,38,30.433,33,33.049999999999997,37,34,35,34.5,36,32.895000000000003,34,32.895000000000003,34,35,35,35,35,33.700000000000003,34,33.700000000000003,34,31.2,32]
["04170000","Bridge Boston Charter School (District)",417,31.8,33,31,32,34.76,36,34.6,36,27.84,30,29.04,31,27.47,30,26.1,29,16.149999999999999,17,19.399999999999999,21,14,14,14,14,11.625,12,11.625,12,6.4880000000000004,7,7.4880000000000004,8,4.87,6,5.15,6,"NE","NE","NE","NE","NE","NE"]
["04180000","Christa McAuliffe Charter Public (District)",418,36.947000000000003,40,41.25,43,38.75,40,39.74,41,39.5,41,41,42,34.548999999999992,39,35.049999999999997,40,38.75,41,38.5,41,37.014000000000003,40,38.1,39,32.887999999999998,34,30.3,32,30.725999999999999,34,27.224,36,26.292999999999999,32,26.45,31,23.443999999999999,25,23,24,22.4,24]
["04190000","Helen Y. Davis Leadership Academy Charter Public (District)",419,21,21,17,17,14.384,15,16,16,11.852,12,13.852,14,15.835000000000001,16,17,17,16,16,16,16,15,15,18,18,17,17,19,19,19.72,20,20.22,20,15.098000000000001,16,18.093,19,27.253,29,17.891999999999999,19,15.273,17]
["04200000","Benjamin Banneker Charter Public (District)",420,19,19,19,19,18.8,19,17.8,18,17.8,18,18.010000000000002,19,21.023999999999997,21,20.02,20,20.02,20,21.024000000000001,21,19.97,20,19.97,20,20,20,20,20,21.972999999999999,22,22.472999999999999,23,23.472999999999999,24,23.472999999999999,24,23.06,23,23,23,22,22]
["04230000","Barnstable Horace Mann Charter (District)",423,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","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]
["04240000","Boston Day and Evening Academy Charter (District)",424,21.253,29,26.4,27,21.844999999999999,28,26,26,20.5,21,23.05,23,20.55,21,23,24,20.75,21,21.6,22,20.6,21,22.6,23,24.65,27,26.4,28,26.55,27,27.5,28,23.3,23,25.55,27,20.7,21,24.6,25,21.8,22]
["04260000","Community Day Charter Public School - Gateway (District)",426,44,44,43.991999999999997,44,40,40,40,40,32.5,34,33,35,28.75,32,27.5,31,23.5,26,24,27,21.6,26,22.6,27,18.09,20,18.09,20,12.836,14,12.836,14,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04270000","Barnstable Community Horace Mann Charter Public (District)",427,"Closed","Closed","Closed","Closed",23.4,25,24,26,23,25,24,26,24.8,26,21.99,24,25.61,26,26.007999999999999,26,24.391999999999999,26,23.608000000000001,24,23.608000000000001,24,23.741,24,23.608000000000001,24,23.608000000000001,24,22.992000000000001,23,22.992000000000001,23,22.3,23,22.3,23,25.4,26]
["04280000","Brooke Charter School (District)",428,165.26499999999999,169,166.70099999999999,170,152.99,153,158,158,140.40999999999988,142,139.38999999999999,141,109.45699999999999,123,110.29,124,39,39,39,39,42,42,41,41,40,41,41,42,38,38,38,38,36,36,36,36,33.372999999999998,33,34.994999999999997,35,36,36]
["04290000","KIPP Academy Lynn Charter (District)",429,105.05500000000001,113,106.85,115,102.34699999999999,109,100.5,106,100.503,105,109.634,115,95.666000000000011,100,99.74,106,88.33,93,87.573999999999998,94,76.927000000000007,80,76.72,80,49.04,54,65.63,69,48.69,52,49.24,53,31.945,34,32.945,35,25.86,26,25.86,26,26,28]
["04300000","Advanced Math and Science Academy Charter (District)",430,78.959000000000003,84,79.959000000000003,85,79.23,85,81.539000000000001,86,78.48,83,82.046000000000006,87,74.054000000000002,81,78.36,81,75.709999999999994,84,76.361000000000004,82,80.781000000000006,85,81.391999999999996,86,86.35,89,86.96,90,81.543999999999997,86,80.462999999999994,87,80.509,83,80.358000000000004,83,72.391999999999996,74,70.433000000000007,72,61.17,62]
["04310000","Community Day Charter Public School - R. Kingman Webster (District)",431,39.999000000000002,40,41,41,39,39,39,39,32.5,34,33.5,35,30.5,33,30.5,33,24.52,27,25.02,28,23.6,28,22.6,27,18.079999999999998,20,18.079999999999998,20,13.83,15,13.83,15,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04320000","Cape Cod Lighthouse Charter (District)",432,21.207000000000001,29,22.61,33,20.908999999999999,29,21.454999999999998,33,21.684999999999995,32,21.969000000000001,29,22.5,33,21.49,28,20.43,31,21.5,28,21.96,29,21.78,27,18.54,27,17.989999999999998,24,18.41,29,18.12,26,18.18,28,18.14,26,17.86,26,18.989999999999998,26,19.45,26]
["04350000","Innovation Academy Charter (District)",435,70.613,83,69.832999999999998,80,67.683000000000007,76,70.23,78,74.262999999999991,82,75.366,81,74.969000000000023,85,73.28,79,78.150000000000006,87,72.555000000000007,80,70.253,79,67.131,73,58.822000000000003,66,62.313000000000002,67,58.344999999999999,65,59.636000000000003,65,56.005000000000003,63,56.945,61,55.085000000000001,64,56.180999999999997,62,42.58,45]
["04360000","Community Charter School of Cambridge (District)",436,34.414999999999999,38,35.143999999999998,38,35.752000000000002,43,36.69,42,39.189,46,34.4,43,32.227999999999994,54,32.369999999999997,55,30.51,48,33.46,50,32.18,41,30.939,39,34.386000000000003,42,38.17,42,35.39,38,34.409999999999997,37,30.96,34,31.184999999999999,33,30.385000000000002,37,28.137,37,24.63,28]
["04370000","City on a Hill Charter Public School Circuit Street (District)",437,35.905000000000001,40,12.018000000000001,23,22.79,34,23.7,34,26.700000000000003,33,26.701000000000001,33,25.100000000000005,31,25.1,31,24.52,33,25.4,34,22.446999999999999,29,26.004000000000001,33,23.8,31,23.8,32,24.77,32,24.9,32,22,30,21.9,30,16.399999999999999,25,19,27,20.2,27]
["04380000","Codman Academy Charter Public (District)",438,45.75,53,43.823999999999998,51,40.398000000000003,43,39.58,43,35.392999999999994,37,36.966000000000001,40,36.049999999999997,37,35.94,36,29.42,33,30.35,33,20.75,23,25.902999999999999,28,17.41,19,18.71,20,14.05,19,14.98,18,14.61,16,15.26,16,14.07,17,14.2,18,15.1,18]
["04390000","Conservatory Lab Charter (District)",439,27.2,28,26,27,25,26,25,26,24.25,26,25.25,27,20.98,21,21.97,22,13.99,14,26.504999999999999,27,18,18,18,18,14.25,15,14,14,8,8,8,8,9,9,9,9,10,10,10,10,14.4,16]
["04400000","Community Day Charter Public School - Prospect (District)",440,38.798999999999999,40,38.799999999999997,40,42.4,43,43.4,44,45.3,46,45.3,46,44,44,45,45,42,42,42,42,43.3,48,43.8,49,33.83,36,33.83,36,35.75,37,35.75,37,38.125,39,38.125,39,34.462000000000003,37,34.462000000000003,37,34.616999999999997,37]
["04410000","Sabis International Charter (District)",441,85.611000000000004,88,84.4,86,93.51,94,64.16,92,65.40000000000002,94,66.010000000000005,94,67.810000000000031,96,65.78,94,65.98,96,64.16,94,65.45,96,64.59,95,65.45,96,63.23,94,65.790000000000006,96,64.540000000000006,94,66.319999999999993,97,65.3,96,63.23,95,63.93,97,70.099999999999994,93]
["04430000","Brooke Charter School Mattapan (District)",443,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",41,41,41,41,42.963000000000001,43,41.883000000000003,42,26,26,33,33,24.25,26,24.25,26,16,16,16,16,"NE","NE","NE","NE","NE","NE"]
["04440000","Neighborhood House Charter (District)",444,64.551000000000002,66,65.358000000000004,68,66.747,74,66.245999999999995,71,57.85,60,57.847999999999999,59,47.910000000000004,50,49.11,52,36.5,38,37.503999999999998,39,34.334000000000003,36,34.334000000000003,36,34.64,35,32.35,33,34.978999999999999,35,34.978999999999999,35,38.554000000000002,39,36.69,37,42,42,41.8,42,40.799999999999997,41]
["04450000","Abby Kelley Foster Charter Public (District)",445,115.92100000000001,118,117.15,119,116.599,119,116.393,120,112.453,116,108.97199999999999,111,111.40199999999994,111,106.62,109,115.26,118,118.053,120,116.544,118,117.04300000000001,119,116.58799999999999,118,111.80500000000001,114,113.55500000000001,116,116.58,120,113.06,113,111.898,114,112.98,114,111.70099999999999,115,101.55,103]
["04460000","Foxborough Regional Charter (District)",446,132.977,136,134.47499999999999,137,130.37899999999999,134,129.80000000000001,134,111.694,115,111.699,115,94.644000000000005,101,92.25,101,80.8,90,82.182000000000002,93,84.061000000000007,92,86.003,91,86.643000000000001,91,82.119,91,81.048000000000002,91,78.242000000000004,89,85.325999999999993,94,84.8,94,79.269000000000005,89,83,91,77.400000000000006,77]
["04470000","Benjamin Franklin Classical Charter Public (District)",447,54,55,56,56,29.995999999999999,30,30,30,32.799999999999997,33,33,33,31.802000000000003,38,28.22,35,29.73,31,27.201000000000001,28,23.143999999999998,32,25.109000000000002,34,33.006999999999998,33,32.994,33,31.001000000000001,31,32.994,33,28.934000000000001,30,36.781999999999996,40,30.791,34,30.791,34,30.74,33]
["04480000","Gloucester Community Arts Charter (District)",448,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","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"]
["04490000","Boston Collegiate Charter (District)",449,69.364999999999995,73,72.751999999999995,78,60.780999999999999,71,61.404000000000003,68,63.50800000000001,68,63.503999999999998,68,60.766999999999996,65,65.739999999999995,70,59.14,62,63.206000000000003,64,59.167000000000002,63,58.741,64,60.177,62,62.11,64,60.939,60,61.146999999999998,63,54.158999999999999,59,52.584000000000003,58,44.555,56,44.405000000000001,55,39.018000000000001,49]
["04500000","Hilltown Cooperative Charter Public (District)",450,20.45,24,19.7,23,20.27,24,19.62,24,19.930000000000003,23,19.93,23,19.155000000000001,22,19.760000000000002,23,20.059999999999999,23,20.055,23,15.989000000000001,19,16.989000000000001,20,14.442,18,14.692,19,14.692,18,14.692,18,14.391,18,14.391,18,13.69,15,13.69,15,13.69,15]
["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","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",8.48,10]
["04520000","Edward M. Kennedy Academy for Health Careers (Horace Mann Charter) (District)",452,36.151000000000003,41,36.792000000000002,43,37.496000000000002,45,39.703000000000003,48,30.295999999999996,34,35.295000000000002,39,24.979999999999997,28,28.7,32,23.25,26,27.853999999999999,30,24.274999999999999,27,28.25,31,23.349,29,25.317,30,23.54,27,23.54,27,20.100000000000001,25,19.7,25,20,24,20,24,18.899999999999999,22]
["04530000","Holyoke Community Charter (District)",453,43,43,43,43,46.2,46,52.09,52,51.919999999999995,52,52.13,52,52.5,53,52.52,53,53.68,54,52.03,52,50.948,51,50.938000000000002,51,53.118000000000002,54,53.618000000000002,54,51.115000000000002,51,50.145000000000003,50,47.915999999999997,48,48.905999999999999,49,48.048000000000002,48,46.058999999999997,46,45,45]
["04540000","Lawrence Family Development Charter (District)",454,61.176000000000002,62,62.975999999999999,63,60.5,61,61.5,62,60.498999999999995,61,60.87,60,59.543000000000013,60,59.54,60,57.47,58,56.466000000000001,57,56,56,56,56,53,53,54,54,54,54,54,54,52.956000000000003,53,51.956000000000003,52,49,49,50,50,51,51]
["04550000","Hill View Montessori Charter Public (District)",455,22,22,20.994,21,22,22,22,22,24.071999999999999,24,25,25,18.015000000000001,22,20.07,25,17.75,22,19.553000000000001,24,21.576000000000001,24,22.675999999999998,23,20.652999999999999,24,20.152999999999999,22,22.352,23,21.477,23,27.478000000000002,30,27.827999999999999,29,24.201000000000001,27,26.625,29,23.725000000000001,25]
["04560000","Lowell Community Charter Public (District)",456,65.459999999999994,66,66.459999999999994,67,65.335999999999999,66,64.34,65,64.462000000000003,65,63.466999999999999,64,62.47,63,60.97,62,62.65,63,61.54,62,49.94,50,55.94,56,48.13,48,48.09,48,45.63,47,47.46,49,47.69,48,45.94,46,61.292999999999999,62,57.856999999999999,59,79,79]
["04570000","Brooke Charter School East Boston (District)",457,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",40,40,40,40,33,33,33,33,24.5,25,24.5,25,15.5,16,15.5,16,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04580000","Lowell Middlesex Academy Charter (District)",458,8.5,10,8,10,9,11,9,11,10.5,12,10.5,12,11,13,10.48,12,11,12,9.6679999999999993,10,11.77,13,11.904999999999999,14,11.911,14,12.51,13,13.712999999999999,15,12.977,15,10.4,14,11.4,14,12.8,15,12,15,9.6,11]
["04590000","Excel Academy Charter School - Boston II",459,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",8.625,14,11.099,15,4.17,6,5.298,6,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04610000","Excel Academy Charter School - Chelsea",461,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","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","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"]
["04630000","KIPP Academy Boston Charter School (District)",463,40.798000000000002,42,40.01,41,44.25,45,37.332999999999998,39,51.1,52,55,55,44.088000000000001,45,46.99,47,38.5,39,38.25,39,26.978999999999999,27,28.977,29,12.988,13,14.987,15,6.5,8,8.1940000000000008,10,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04640000","Marblehead Community Charter Public (District)",464,23,23,22.1,23,20.9,22,23.5,25,22.3,24,20.5,22,22.900000000000002,24,21.9,23,20.65,22,19.25,21,20.8,22,20.399999999999999,22,21.35,24,22.15,25,19.75,22,19.55,22,20.645,23,20.645,23,21.9,25,21.65,25,20.5,23]
["04650000","MATCH Community Day Charter Public School",465,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","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"]
["04660000","Martha's Vineyard Charter (District)",466,18.64,19,16.52,20,17.329999999999998,21,16.71,20,17.63,20,16.62,21,18.760000000000002,24,18.87,23,16.93,22,18.2,22,18.07,22,18.04,21,17.32,21,19.21,23,17.36,21,17.95,22,19.46,22,19.46,22,19.38,22,19.748000000000001,22,18.763999999999999,20]
["04670000","New Liberty Charter School of Salem (District)",467,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",4.66,6,4.49,6,5.6,7,5.43,6,4.5999999999999996,6,4.6340000000000003,6,4.3,6,4.82,6,5.52,7,5.5650000000000004,8,"NE","NE","NE","NE","NE","NE"]
["04690000","MATCH Charter Public School (District)",469,114.711,120,113.926,117,105.83799999999999,114,103.35,110,101.464,107,102.9,107,79.712000000000003,89,84.75,88,67.31,74,69.504000000000005,76,53.29,61,57.3,63,31.04,33,33.04,35,30.2,32,30.2,32,27.5,28,27,27,24.5,25,24.5,25,23.24,26]
["04700000","Mystic Valley Regional Charter (District)",470,102.16,105,105.485,108,97.968000000000004,98,100.89,103,95.797000000000011,101,100.5,102,100.37299999999996,107,103.09,111,106.74,113,102.67700000000001,110,104.60599999999999,111,106.90300000000001,113,103.61499999999999,110,104.815,112,103.85299999999999,108,102.387,108,98.055000000000007,100,93.346999999999994,99,89.114999999999995,91,88.367999999999995,92,94.99,95]
["04710000","New Leadership Charter (District)",471,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","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]
["04740000","Sizer School: A North Central Charter Essential (District)",474,39.686999999999998,42,39.97,44,39.04,42,40.22,44,37.707000000000001,46,34.765000000000001,42,34.606999999999992,39,35.07,40,37.54,48,35.820999999999998,44,36.35,44,39.029000000000003,47,34.100999999999999,43,35.389000000000003,43,34.835999999999999,42,35.142000000000003,40,35.076999999999998,45,34.588999999999999,43,34.325000000000003,41,33.917000000000002,39,34.125,37]
["04750000","Dorchester Collegiate Academy Charter (District)",475,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",21.68,27,20.82,25,17.2,17,16,16,17.501999999999999,18,6.89,17,13,13,13,13,9.75,10,9.75,10,5.7750000000000004,6,5.4,6,2.2000000000000002,3]
["04760000","Spirit of Knowledge Charter School (District)",476,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","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"]
["04770000","Silver Hill Horace Mann Charter (District)",477,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",36.200000000000003,38,35.200000000000003,37,35.799999999999997,36,34.799999999999997,35,36.44,37,35.938000000000002,37,36.942999999999998,37,36.993000000000002,37,38.512999999999998,38,38.057000000000002,38,35.734999999999999,36,35.920999999999999,36,32.192999999999998,35,35.966000000000001,36,34.966000000000001,35,34.966000000000001,35,38.75,39]
["04780000","Francis W. Parker Charter Essential (District)",478,45.747999999999998,49,44.95,48,45.704000000000001,50,46.41,51,46.25,49,46.25,49,36.99,40,45.69,49,37.56,42,44.81,49,33.950000000000003,38,45.75,50,47.411000000000001,51,47.241999999999997,52,45.197000000000003,50,45.095999999999997,49,45.46,50,45.45,50,44.774999999999999,48,44.774999999999999,48,45.024999999999999,51]
["04790000","Pioneer Valley Performing Arts Charter Public (District)",479,43.694000000000003,48,44.868000000000002,46,44.753,50,47.3,49,39.825999999999993,47,44.1,47,41.89,48,40.590000000000003,46,37.28,43,39.200000000000003,45,35.695999999999998,45,39.520000000000003,50,35.396000000000001,43,40.83,54,42.37,56,41.86,59,43.44,55,39.829000000000001,54,39.74,60,39,59,35.85,59]
["04800000","UP Academy Charter School of Boston (District)",480,40.877000000000002,41,40.470999999999997,41,40.5,41,44.5,45,28.5,29,42.5,43,26.44,27,38.619999999999997,39,38.369999999999997,40,41.4,42,42.98,44,45.5,47,27.01,29,45.1,46,45.78,48,47.37,48,41.16,43,42.5,43,"NE","NE","NE","NE","NE","NE"]
["04810000","Boston Renaissance Charter Public (District)",481,82.3,83,81.5,82,80.001999999999995,80,82,82,84.4,85,82,82,79,79,75.569999999999993,78,77,77,74.02,76,77,77,76,76,73,73,72.67,74,70.05,70,70.819999999999993,71,78.77,79,76.86,77,93.68,94,93.8,94,95,96]
["04820000","River Valley Charter (District)",482,21.88,23,21.88,23,20.75,22,20.75,22,20.751000000000001,22,20.75,22,18.076000000000001,21,18.440000000000001,22,19.440000000000001,22,19.940000000000001,22,19.405000000000001,20,18.405000000000001,20,19.468,20,18.463999999999999,19,14.151,18,17.436,18,17.492000000000001,18,16.492000000000001,17,17.123999999999999,19,17.123999999999999,19,21,21]
["04830000","Rising Tide Charter Public (District)",483,46.198999999999998,48,44.398000000000003,46,44.6,46,48.7,51,58.25,59,60.95,62,49.025000000000027,60,52.15,58,41.47,47,56.27,58,49.133000000000003,54,46.718000000000004,53,39.508000000000003,45,43.484999999999999,47,31.5,41,34.539000000000001,41,32.24,34,32.409999999999997,35,23.57,25,24.82,26,24.36,26]
["04840000","Roxbury Preparatory Charter (District)",484,124.483,129,128,132,120.494,126,122.23,126,114.43599999999999,120,117.86,123,106.35,107,111.18,112,95.14,99,97.98,100,78.14,79,77.56,79,64.569999999999993,67,65.069999999999993,67,53.51,56,55.31,56,23.05,27,23.05,27,25.83,32,27.83,34,26.259,30]
["04850000","Salem Academy Charter (District)",485,46.572000000000003,50,45.84,50,44.850999999999999,49,46.014000000000003,51,46.102000000000004,50,46.1,50,41.45,44,43.12,46,42.96,44,43.893999999999998,46,37.64,40,42.8,43,38.65,43,39.03,43,34.146000000000001,37,36.04,37,31.504999999999999,37,30.41,37,33.957000000000001,40,35.590000000000003,41,36.700000000000003,41]
["04860000","Seven Hills Charter Public (District)",486,35.75,36,35.75,36,33.003999999999998,33,34,34,34.75,35,37.44,38,46.613,49,49.61,52,52.39,53,53.37,54,55.3,56,56.3,57,53.74,54,53.174999999999997,54,50.101999999999997,52,51.473999999999997,53,49.277000000000001,51,50.176000000000002,52,48.203000000000003,51,48.664999999999999,50,41.5,42]
["04870000","Prospect Hill Academy Charter (District)",487,99.346000000000004,105,103.753,106,102.096,105,104.492,108,111.26299999999999,119,111.14,118,106.02699999999997,119,109.31,122,101.36,119,95.302000000000007,114,88.08,110,87.393000000000001,107,93.022000000000006,108,93.3,107,101.852,103,106.767,107,103.116,105,97.653999999999996,100,87.900999999999996,102,84.600999999999999,101,80.762,81]
["04880000","South Shore Charter Public (District)",488,93.153000000000006,103,91.709000000000003,100,88.177999999999997,98,88.38,98,76.685999999999993,85,76.2,84,60.90100000000001,65,64.599999999999994,70,53.3,58,54.497,59,51.591999999999999,54,56.600999999999999,58,47.762999999999998,53,49.973999999999997,56,44.893000000000001,50,48.628,52,47.027000000000001,52,45.493000000000002,49,46.264000000000003,52,45.956000000000003,51,40.78,47]
["04890000","Sturgis Charter Public (District)",489,89.227999999999994,99,89.486000000000004,99,86.894000000000005,97,87.79,97,85.094000000000008,95,86.59,97,86.997,97,89.2,98,72.16,79,85.75,92,83.25,91,85.25,91,78.13,92,82.49,92,67.341999999999999,77,76.209999999999994,85,59.792000000000002,69,59.97,68,38.72,45,38.42,45,40.229999999999997,46]
["04910000","Atlantis Charter (District)",491,103.72,104,103.58799999999999,104,93.593999999999994,94,90.772000000000006,93,90.051999999999992,91,88.6,90,79.510000000000019,83,82.18,85,73.94,75,73.14,74,48.66,54,60.26,62,53.6,54,54.6,55,47.92,49,51.8,53,52.13,53,54.14,55,56.04,56,56.03,56,56.222999999999999,56]
["04920000","Martin Luther King Jr. Charter School of Excellence (District)",492,35.847000000000001,37,34.597000000000001,35,36.93,37,35.770000000000003,36,35.790999999999997,37,34.872999999999998,37,34.754000000000005,42,37.76,42,36.72,37,30.117000000000001,34,38.168999999999997,39,37.722000000000001,39,39.162999999999997,40,38.228999999999999,40,38.975000000000001,41,39.854999999999997,41,37.808,39,36.801000000000002,38,39.26,40,39.71,40,31.768999999999998,33]
["04930000","Phoenix Charter Academy (District)",493,15.599,17,15.6,17,13,13,14.1,15,16.100000000000001,17,16,16,13.690000000000001,16,14.19,18,16.16,21,16.71,20,13.8,30,17.87,30,16.48,33,17.170000000000002,26,16.05,27,16.64,28,17.489999999999998,27,17.170000000000002,27,14.81,23,14.57,23,21.35,32]
["04940000","Pioneer Charter School of Science (District)",494,73.16,77,75.430999999999997,78,72.456999999999994,75,76.802000000000007,79,60.551000000000002,69,66.47,72,53.249999999999993,58,50.63,57,33.31,39,32.700000000000003,39,32.343000000000004,37,32.049999999999997,36,30,38,32.159999999999997,38,31.15,38,29.96,35,27.02,35,26.8,34,29.19,31,27.7,31,21.2,23]
["04960000","Global Learning Charter Public (District)",496,43.002000000000002,48,45.51,49,46.103000000000002,50,44.610999999999997,47,36.116999999999997,38,42.912999999999997,45,43.023000000000003,45,40.770000000000003,45,31.18,33,43.7,45,40.668999999999997,44,42.814,45,46.716000000000001,45,40.533000000000001,43,42.905000000000001,45,41.52,44,36.840000000000003,40,38.6,40,38.015000000000001,41,34.286000000000001,41,28.47,32]
["04970000","Pioneer Valley Chinese Immersion Charter (District)",497,73.123999999999995,77,73.144999999999996,77,66.906000000000006,71,68.228999999999999,74,64.052999999999997,68,63.55,68,58.83,65,60.7,65,55.3,61,55.75,60,43.914000000000001,46,44.863999999999997,47,34.1,37,33.1,36,28.3,31,28.3,31,24.1,25,24.6,25,20.75,21,20.75,21,20.5,21]
["04980000","Veritas Preparatory Charter School (District)",498,34,34,34.923000000000002,35,27.997,28,29,29,31,31,31,31,29.5,30,27.5,28,23.3,25,26,26,19,19,19,19,14.5,16,16,16,9.9489999999999998,10,7.95,8,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04990000","Hampden Charter School of Science East (District)",499,42.981000000000002,45,43.500999999999998,45,43.11,46,41.78,46,42.243000000000002,47,45.186,48,38.320999999999998,47,37.68,44,31.32,45,33.078000000000003,44,27.466000000000001,36,31.501000000000001,37,25.478999999999999,40,29.451000000000001,39,26.992999999999999,33,26.68,34,28.856999999999999,31,28,30,19.649999999999999,23,18.649999999999999,22,14.538,16]
["35010000","Paulo Freire Social Justice Charter School (District)",3501,23.8,24,24.1,25,25.148,26,24.402999999999999,26,35.440999999999995,38,34.960999999999999,38,34.155999999999999,40,35.51,42,38.28,46,35.313000000000002,43,33.067,38,29.460999999999999,38,25.003,26,19.861999999999998,28,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35020000","Baystate Academy Charter Public School (District)",3502,50.927999999999997,56,53.783999999999999,55,54.862000000000002,56,58.32,59,46.670000000000009,52,51.21,52,38.652000000000001,40,36.18,38,25.35,27,26.23,29,19.829999999999998,20,22.08,22,8.31,11,9.2100000000000009,11,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35030000","Collegiate Charter School of Lowell (District)",3503,47.816000000000003,53,48.593000000000004,52,40,40,43.56,49,35,36,40,40,35,35,33,33,29.1,30,28.5,29,21,22,21.48,22,16.2,18,15.2,17,"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)",3504,31.122,36,9.56,23,25.026,33,24.43,33,22.950000000000006,33,24.7,37,24.800000000000004,33,25.3,33,20.2,27,20.9,28,13.5,18,13.8,19,8.1999999999999993,13,8.1999999999999993,13,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35050000","UP Academy Charter School of Dorchester (District)",3505,50.86,51,51.5,52,55.4,56,55,55,41.01,41,56.44,57,39.33,40,62.83,63,52.99,52,52.49,51,41,41,58,58,44.75,45,55.87,56,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35060000","Pioneer Charter School of Science II (PCSS-II) (District)",3506,35.700000000000003,38,33.9,36,35.100999999999999,37,35.433999999999997,38,33.4,35,30.66,35,31.76,38,32.200000000000003,38,28.44,33,25.24,32,22.292000000000002,25,21.446000000000002,24,16.7,20,16.899999999999999,20,"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)",3507,8.8710000000000004,14,10.643000000000001,14,17.721,27,20,27,17.299999999999997,22,16,20,12.916000000000002,20,13.32,20,11,15,11.3,15,8.5,13,8.1,12,"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)",3508,11.996,12,12.5,13,13.4,17,12.3,15,13.421000000000001,16,13.3,16,10.524999999999999,16,11.9,16,11.4,13,11.75,15,7.4,11,8.5,15,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35090000","Argosy Collegiate Charter School (District)",3509,40.119999999999997,45,39.32,44,38.695999999999998,38,38.950000000000003,39,31.300999999999998,33,37.200000000000003,38,24.999000000000002,25,26,26,16.5,17,15.6,17,8.1,11,7.6,10,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35100000","Springfield Preparatory Charter School (District)",3510,26.1,27,27.364999999999998,28,23.6,24,23.6,24,19.299999999999997,20,19.3,20,14.8,15,13,13,6.66,8,6.6639999999999997,8,"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)",3511,29.088000000000001,33,24.65,30,28.385999999999999,33,29.39,34,25.39,30,24.39,29,31.007999999999999,31,32.28,32,25.48,30,25.48,30,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35130000","New Heights Charter School of Brockton (District)",3513,36.695,41,41.792000000000002,43,36.481000000000002,40,33.700000000000003,36,26.201000000000001,28,30.5,31,21.295999999999999,24,22.09,23,"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"]
["35140000","Libertas Academy Charter School (District)",3514,21.795999999999999,25,24.95,26,14.199,16,14.4,18,7.52,9,7.2,8,"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","NE","NE","NE","NE"]
["35150000","Old Sturbridge Academy Charter Public School (District)",3515,16.079999999999998,18,16.079999999999998,18,15.58,17,13.58,15,13.25,14,14,15,"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","NE","NE","NE","NE"]
["35160000","Hampden Charter School of Science West (District)",3516,25.7,27,26.2,27,21.4,23,19.981999999999999,21,"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","NE","NE","NE","NE","NE","NE","NE","NE"]
["35170000","Map Academy Charter School (District)",3517,9.5,10,8.5,10,8.6,11,9.1999999999999993,12,"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","NE","NE","NE","NE","NE","NE","NE","NE"]
["35180000","Phoenix Academy Public Charter High School Lawrence (District)",3518,13.193,15,15.1,16,13.3,16,13.3,16,"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","NE","NE","NE","NE","NE","NE","NE","NE"]

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