{"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","CSLIST","BAL22","INC22","FE22","FACTS","TEACHEREPIMS","FTE"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":7,"defined_names":90,"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,"FY22 Charter School End of Year Financial Report Summary"]
[null,"Last Updated: May 2023"]
[]
[null,"Data Context"]
[null,"This data was collected via the FY2022 Charter School End of Year Financial Report (22CSEOYFR) 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 FY22 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,"BAL22_raw (Balance Sheet Data)"]
[null,"INC22_raw (Income Statement Data)"]
[null,"FE22_raw (Schedule of Functional Expenses Data)"]
[null,"FTE_raw (Student FTE Enrollment Data)"]
[null,"EPIMS22_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],[1,2,1,3]]}
["NAME: ",{"$f":"SCHOOLNAME","v":{"$error":"#N/A"}},null,null,null,"LEA",{"$f":"LEA","v":{"$error":"#N/A"}}]
[null,null,"Return to Index"]
[" Statement of Net Position"]
["For the Year Ended June 30, 2022"]
[]
[null,null,null,null,null,{"$f":"B1","v":{"$error":"#N/A"}},"Charter School Foundation (Component Unit)","2022 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],[1,2,1,3]]}
[null,"NAME: ",{"$f":"SCHOOLNAME","v":{"$error":"#N/A"}},null,null,"LEA",{"$f":"LEA","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"3","v":3}]
[null,null,"Return to Index"]
["Statement of Revenues, Expenses and Change in Net Position"]
[{"$f":"YEAREND","v":"For the Year Ended June 30, 2022"}]
[]
[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)",{"$f":"'1.  Statement of Net Position'!H6","v":"2022 Total (Memorandum Only)"},null,"Line","Rec. Acct#"]
[null,null,"REVENUES"]
["01",null,"Tuition","Total tuition paid to the charter school by either the Commonwealth or sending school district (Horace Mann), inclusive of local transportation and facilities reimbursement embedded in Commonwealth tuition payments. This should include any reimbursements received for local transportation reimbursement, if applicable.",null,{"$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":116,"n_cols":21,"rows_kept":116,"cut":false,"hidden":false,"merged":[[5,10,5,18],[1,2,1,3],[0,2,0,3],[2,0,2,3],[3,0,3,3],[5,5,5,7],[5,8,5,9]]}
[null,"NAME: ",{"$f":"SCHOOLNAME","v":{"$error":"#N/A"}},null,null,null,null,"LEA: ",{"$f":"LEA","v":{"$error":"#N/A"}}]
[null,null,"Return to Index"]
["Schedule of Functional Expenses"]
[{"$f":"YEAREND","v":"For the Year Ended June 30, 2022"}]
[null,null,null,null,null,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
[null,null,null,null,null,"\"General\" Fund (Charter School Tuition)",null,null,"State",null,"Federal"]
[null,null,null,null,null,1,2,3,4,"4a",5,"5a","5b","5c","5d","5e","5f","5g","5h",6,7]
[null,null,null,null,null,"General Education","Special Education","Undistributed (not assigned to a program)","State Grants & Nutrition Reimbursement","State Coronavirus Prevention Fund","Charter School Program\nFC 532 or 534","ESSER 1\nFC 113","ESSER II\nFC115","ESSER III\nFC 119","ESSER SEA\nReserve Grants","GEER\nFunded Grants","CvRF FC 102\nand\nCvRF School Nutrition","CvRF RLTE\nFC118","All Other Federal Grants & Nutrition Reimbursement","Private Grants & Contributions","TOTAL"]
["Line",null,"Functional Category",null,null,"Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses"]
[]
[100,null,"Administration","Administration - Calculates automatically.",null,{"$f":"VLOOKUP($I$1&$A11, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A11, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A11, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A11, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A11, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A11, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A11, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A11, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A11, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A11, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A11, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A11, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A11, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A11, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A11, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A11, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[110,null,"Subtotal - Board of Trustees","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[120,null,"Subtotal - School Leaders","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$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,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[122,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract. (Ex: interim school leader)",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$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,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["121a",null,"    Salaries - Professional and Support Staff","Salaries for non-instructional school-wide administrative personnel, excluding school leaders, legal, and development staff. (Ex: Business and Finance, Human Resources, 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,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["122a",null,"    Contracted Services - Professional and Support Staff","Contracted professional services, including all related expenses covered by the contract, excluding school leaders, legal, and development staff. (Ex: auditor, licensing for district wide software - Microsoft, Anti virus).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$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,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$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 $5000. (Ex: office furniture, office supplies, non-instructional computers and software).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[126,null,"    Depreciation - non instructional","Annual depreciation expense for capitalized costs (Ex: district wide information management, computers, furniture).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[130,null,"Legal",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[131,null,"    Salaries - Professional","Salaries for non-instructional legal personnel such as in-house attorney, paralegal, or other staff working on legal matters.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[132,null,"    Contracted Services","Contracted legal professional services, including all related expenses covered by the contract. (Ex: attorney fees, expert witness and consultation fees, filing and copy fees, travel etc.)",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[133,null,"    Legal Settlements","Funds paid toward legal settlements only. (Due to employee/landlord/contractor/tenant etc issues or lawsuits)",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[170,null,"Subtotal - Development (Private)","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["170a",null,"    Salaries - Professional - Private","Salaries apportioned to private development personnel (this could be % of a salary). (Ex: grant writer and fundraiser).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["170b",null,"    Contracted Services - Private","Contracts apportioned to professional services for private development (including all related expenses covered by the contract). (Ex: contracted fundraiser, contracted grant writer).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["170c",null,"    Fundraising - Private","Expenses related to private fundraising. (Ex: invitations to fundraiser, fundraising software, space rental for fundraising event).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[171,null,"Subtotal - Development (Public)","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["171a",null,"    Salaries - Professional - Public","Salaries apportioned to public development personnel (this could be a % of a salary). (Ex: grant writer and fundraiser).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["171b",null,"    Contracted Services - Public","Contracts apportioned to professional services for public development (including all related expenses covered by the contract). (Ex: contracted grant writer).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[200,null,"Instructional Services","Calculates automatically",null,{"$f":"VLOOKUP($I$1&$A37, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A37, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A37, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A37, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A37, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A37, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A37, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A37, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A37, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A37, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A37, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A37, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A37, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A37, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A37, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A37, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[215,null,"    Travel and other expenses","Travel and other expenses for all instructional leadership and their support staff, professional dues, subscriptions, memberships, teaching seminars and conferences.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[220,null,"Instructional\nSubtotal - Classroom and Specialist Teachers","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[221,null,"    Salaries - Teachers, Classroom","Salaries for teachers with primary responsibility for teaching designated curriculum to established \"classes\" of students in a group instruction setting. Also includes itinerant music, art, health, physical education teachers who travel from classroom-to-classroom.\nTeacher EPIMS codes: 2305 - Teacher, 2306 - Co Teacher, 2307 - Virtual Teacher, 2308 - Virtual Teacher – Co Teacher",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[222,null,"    Salaries - Teachers, Specialists","Salaries for teachers/specialists who provide individualized instruction to students (1-on-1 or small groups) to supplement the services delivered by the students' classroom teachers, e.g. reading recovery, Title I reading specialists, special education, academic support, and language acquisitions services. NOT paraprofessionals.\nTeacher EPIMS codes: 2310 - Teacher - specialized content instruction",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[230,null,"Instructional\nSubtotal - Other Teaching Services","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[231,null,"    Salaries - Professional","Salaries for Medical/Therapeutic service and other professionals. (Ex: OT, PT, Speech, Vision and other therapeutic services that are provided by licensed practitioners, librarians, media center directors, substitute teachers on payroll, extended-day teachers, MCAS administrator).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[232,null,"    Salaries - Non-clerical Paraprofessionals","Salaries for paraprofessionals hired to assist teachers/specialists with classroom instruction in the preparation or reproduction of instructional materials or classroom instruction. (Ex: American Sign Language Specialists, general teacher's assistant, after-school employees).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[233,null,"    Salaries - Clerical","Salaries for administrative support personnel who prepare, transcribe, systematize or preserve communications, records and transactions. (Ex: secretary, after-school employees).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[234,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract, for other teaching services (Ex: non-payroll substitute teachers should be included here, contracted OT, PT, after-school contracted workers).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[240,null,"Instructional\nSubtotal - Professional Development","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[241,null,"    Salaries - Professional","Salaries for full-time or prorated salary of director/staff for professional development, including training for new teachers, new curriculum or instructional practices, master and mentor teachers, and coaches.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[242,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract, for professional development (Ex: non-payroll substitute teachers, speakers and trainers).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[244,null,"    Travel and other expenses","Travel and other expenses for staff such as dues, subscriptions and memberships. (Ex: professional development seminar, tuition reimbursements for teacher higher education coursework).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[250,null,"Instructional\nSubtotal - Guidance, Psychological & Testing","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[251,null,"    Salaries - Professional","Salaries for Guidance, Pyschological & Testing Professionals (Ex: director of guidance, school social workers, and counselors for guidance, truancy officer, school adjustment, higher education, career planning, and workplace learning placement; psychological evaluators and other licensed mental health professionals).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[252,null,"    Salaries - Clerical","Salaries for administrative support personnel who prepare, transcribe, systematize or preserve communications, records and transactions. (Ex: secretary).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[253,null,"    Contracted Services","Contracted professional services, including all related expenses covered by the contract, for guidance, truancy, psychological, and testing. (Ex: contracted guidance counselor).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[260,null,"Instructional\nSubtotal - Materials, Equipment & Technology","Calculates automatically",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[261,null,"    Textbooks & Related Media/Materials","Expenditures for all textbooks and related media/materials (Ex: hard copy and online text books).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[262,null,"    Other Instructional Materials","Books, furniture and other materials, excluding textbooks but including online materials, for use in school libraries or classroom libraries (Ex: trade books, subscription to online magazine, periodicals, reference materials, student desks etc.).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[263,null,"    Instructional Equipment","Non-capitalized expenditures for purchase of science laboratory, physical education, equipment, irrespective of unit cost. Also includes lease/purchase of copy equipment primarily used to produce instructional materials. Does not include classroom technology equipment.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[264,null,"    General Supplies","Papers, pens, pencils, crayons, chalk, paint, toner printer cartridges, calculators, etc.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[265,null,"    Other Instructional Services","Cost for field trips, including admissions and transportation costs. Also, distance learning services.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[266,null,"    Classroom Instructional Technology Hardware","Computers, servers, networks, scanners, digital cameras, etc. used in the classroom or in computer laboratories.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[267,null,"    Other Instructional Technology Hardware","Computers, servers, networks, scanners, digital cameras, etc. for school libraries and media centers.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["268a",null,"    Classroom Instructional Software","Software licenses used in the classroom or in computer laboratories. (Ex: Online textbook guide, student data communication software such as Edline, Powerschool, School Brains).",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["268b",null,"    Other Instructional Software","Software licenses used for school libraries and media centers.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[269,null,"    Depreciation for Furniture, Equipment & Technology ","Annual depreciation expense for capitalized Instructional Materials, Equipment, & Technology.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[300,null,"Pupil Services","Calculates automatically",null,{"$f":"VLOOKUP($I$1&$A74, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A74, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A74, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A74, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A74, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A74, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A74, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A74, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A74, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A74, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A74, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A74, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A74, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A74, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A74, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A74, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$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 (including Transportation)","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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$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 (including Transportation) - 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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[345,null,"Student Transportation (to and from school) - Contracted","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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[400,null,"Operation & Maintenance of Plant","Calculates automatically",null,{"$f":"VLOOKUP($I$1&$A86, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A86, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A86, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A86, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A86, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A86, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A86, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A86, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A86, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A86, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A86, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A86, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A86, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A86, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A86, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A86, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[410,null,"Operation & Maintenance of Buildings and Grounds","Salaries and contracted services for plant managers, custodians, security officers, maintenance, etc. Expenses for supplies, travel expenses and professional development.",null,{"$f":"VLOOKUP($I$1&$A87, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A87, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A87, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A87, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A87, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A87, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A87, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A87, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A87, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A87, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A87, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A87, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A87, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A87, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A87, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A87, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[420,null,"Utilities","Cost of fuel, oil, electricity, gas, water, trash, waste disposal, telephone services, etc.",null,{"$f":"VLOOKUP($I$1&$A88, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A88, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A88, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A88, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A88, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A88, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A88, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A88, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A88, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A88, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A88, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A88, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A88, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A88, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A88, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A88, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[430,null,"Maintenance of Equipment","Equipment parts and repair, materials, and tools, contracted services, including vehicles.",null,{"$f":"VLOOKUP($I$1&$A89, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A89, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A89, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A89, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A89, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A89, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A89, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A89, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A89, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A89, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A89, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A89, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A89, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A89, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A89, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A89, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[440,null,"Networking and Telecommunications","Costs for installing and maintaining school technology infrastructure, including wiring, file servers, security systems, etc.",null,{"$f":"VLOOKUP($I$1&$A90, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A90, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A90, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A90, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A90, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A90, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A90, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A90, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A90, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A90, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A90, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A90, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A90, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A90, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A90, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A90, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[]
[500,null,"Fixed Charges","Calculates automatically",null,{"$f":"VLOOKUP($I$1&$A92, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A92, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A92, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A92, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A92, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A92, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A92, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A92, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A92, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A92, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A92, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A92, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A92, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A92, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A92, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A92, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[510,null,"Employee Retirement & Taxes","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,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[530,null,"Insurance (non-employee)","Insurance premiums for property, fire, liability, fidelity bonds; self-insurance costs.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[550,null,"Rental/Lease of Equipment","Annual operating lease/rental costs of equipment.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[600,null,"Community Services","Calculates automatically",null,{"$f":"VLOOKUP($I$1&$A99, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A99, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A99, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A99, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A99, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A99, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A99, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A99, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A99, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A99, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A99, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A99, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A99, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A99, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A99, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A99, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[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,{"$f":"VLOOKUP($I$1&$A100, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A100, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A100, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A100, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A100, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A100, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A100, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A100, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A100, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A100, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A100, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A100, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A100, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A100, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A100, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A100, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[620,null,"Civic Activities","Expenses associated with civic activities (Ex: fundraising activities for a charitable agency, community service).",null,{"$f":"VLOOKUP($I$1&$A101, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A101, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A101, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A101, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A101, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A101, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A101, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A101, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A101, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A101, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A101, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A101, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A101, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A101, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A101, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A101, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[]
[700,null,"Non-Operating / Capital Facilities Costs","Calculates automatically",null,{"$f":"VLOOKUP($I$1&$A103, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A103, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A103, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A103, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A103, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A103, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A103, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A103, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A103, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A103, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A103, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A103, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A103, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A103, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A103, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A103, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[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,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[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,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[730,null,"Other costs related to capital facilities acquisition","Expenses (Ex: architectural design, closing costs, site exploration, etc.) related to capital facilities acquisition or lease.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[740,null,"Rental/Lease of Buildings & Grounds","Annual operating lease/rental costs of Building & Grounds.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[750,null,"Depreciation of Equipment, Building, & Grounds","Annual depreciation expense for capitalized Equipment, Networking and Telecommunications, Building, & Grounds.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[760,null,"Bad debt / loss on disposal of assets","Write-off costs for bad debt or loss on disposal of assets.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[770,null,"Other non-operating","Other non-operating expenses.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[800,null,"TOTALS","Calculates automatically",null,{"$f":"VLOOKUP($I$1&$A112, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A112, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A112, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A112, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A112, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A112, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A112, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A112, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A112, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A112, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A112, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A112, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A112, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A112, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A112, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A112, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[]
[910,null,"Reference: Capitalized Expenditures","Reference line for cash expenditures that are not expensed in the fiscal year",null,{"$f":"VLOOKUP($I$1&$A114, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A114, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A114, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A114, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A114, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A114, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A114, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A114, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A114, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A114, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A114, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A114, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A114, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A114, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A114, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A114, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[920,null,"Reference: Deferrals/Carryovers","Reference line for cash expenditures that are not expensed in the fiscal year",null,{"$f":"VLOOKUP($I$1&$A115, FE, $F$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A115, FE, $G$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A115, FE, $H$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A115, FE, $I$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A115, FE, $J$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A115, FE, $K$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A115, FE, $L$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A115, FE, $M$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A115, FE, $N$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A115, FE, $O$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A115, FE, $P$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A115, FE, $Q$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A115, FE, $R$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A115, FE, $S$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A115, FE, $T$5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($I$1&$A115, FE, $U$5, FALSE)","v":{"$error":"#N/A"}}]
[900,null,"Reference: Totals",null,null,null,null,{"$f":"SUM(H112,H114,H115)","v":{"$error":"#N/A"}},{"$f":"SUM(I112,I114,I115)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"4. EXPPP","index":4,"n_rows":94,"n_cols":20,"rows_kept":94,"cut":false,"hidden":false,"merged":[[89,5,89,14],[3,5,3,14],[3,18,3,19],[0,0,0,6],[0,7,0,13],[0,14,0,16],[1,0,1,6],[1,7,1,13],[1,14,1,16],[2,0,2,6],[2,7,2,13],[2,14,2,16],[89,18,89,19]]}
["Massachusetts Department of Elementary and Secondary Education"]
["FY22 Charter School Expenditures Per Pupil, All Funds, Summary By Function"]
[{"$f":"Index!B3","v":"Last Updated: May 2023"}]
[null,"Return to Index",null,null,null," ----------------------------- Operating Expenditures Per Pupil In The Charter School -------------------------------------------",null,null,null,null,null,null,null,null,null,null,null,null,"--- Exp pp Facilities Costs2 ---"]
[null,null,null,null,"fte pupils",null,"instruc-","classroom &","other","profes-","instructn'l","guidance,",null,"operations","insurance,","total operating","total operating",null,"Rental/Lease of","Capital"]
[null,null,null,"location","at the","admini-","tional ","specialist","teaching","sional dev-","materials,","counseling","pupil","and","retirement","expenditures","expenditures",null,"Building &","Facilities"]
["LEA","Charter School","type","in FY14","charter","stration","leadership","teachers","services","elopment","equip & tech","& testing","services","maintenance","& other","aggregate","per pupil",null,"Grounds","Expenses3"]
[null,null,null,null,null,100,210,220,230,240,260,250,300,400,500,null,null,null,540,720]
[445,"Abby Kelley Foster Charter Public School",{"$f":"VLOOKUP(A9, TYPE, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A9, FACTS, 6, FALSE)","v":"Worcester"},{"$f":"VLOOKUP(A9, FTE, 2, FALSE)","v":1422.95},{"$f":"VLOOKUP($A9&100, FE, 21, FALSE)/$E9","v":1507.7318247303137},{"$f":"VLOOKUP($A9&210, FE, 21, FALSE)/$E9","v":1006.289047401525},{"$f":"VLOOKUP($A9&220, FE, 21, FALSE)/$E9","v":5738.3555290066406},{"$f":"VLOOKUP($A9&230, FE, 21, FALSE)/$E9","v":912.4579219227661},{"$f":"VLOOKUP($A9&240, FE, 21, FALSE)/$E9","v":57.10390386169577},{"$f":"VLOOKUP($A9&260, FE, 21, FALSE)/$E9","v":637.97181910819074},{"$f":"VLOOKUP($A9&250, FE, 21, FALSE)/$E9","v":478.61063284022629},{"$f":"VLOOKUP($A9&300, FE, 21, FALSE)/$E9","v":1968.4992445272146},{"$f":"VLOOKUP($A9&400, FE, 21, FALSE)/$E9","v":1562.7140799044239},{"$f":"VLOOKUP($A9&500, FE, 21, FALSE)/$E9","v":3559.0779718191088},{"$f":"VLOOKUP($A9&800,FE, 21,FALSE)-VLOOKUP($A9&700,FE, 21,FALSE)-VLOOKUP($A9&600,FE, 21,FALSE)","v":24800328},{"$f":"SUM(F9:O9)","v":17428.811975122106},null,{"$f":"VLOOKUP($A9&740, FE, 21, FALSE)/$E9","v":0},{"$f":"(VLOOKUP($A9&700, FE, 21, FALSE)-VLOOKUP($A9&740, FE, 21, FALSE)-VLOOKUP($A9&725, FE, 21, FALSE))/$E9","v":1777.2247795073615}]
[412,"Academy of the Pacific Rim Charter Public School","C","Boston",504.25999999999993,2300.0594732875902,2410.7569892019992,8577.35817807282,1016.7752389640266,282.93227699996038,1619.6004838773651,1244.852525482886,2737.4987340360135,1329.8254719787412,4363.0201086740972,13051599.954875,{"$f":"SUM(F10:O10)","v":25882.679480575494},null,230.27023757585377,2125.2167532622066]
[430,"Advanced Math and Science Academy Charter School","C","Marlborough",965.2700000000001,2079.1896464201727,1001.1654770167931,5748.2849358210651,298.60557149813002,659.67035130067234,953.63059040475707,420.9837662001305,1810.9523760191448,908.46706102955636,3628.7220984802175,16901560.969999999,17509.671874190641,null,416.19132470707672,850.45531302122697]
[409,"Alma del Mar Charter School","C","New Bedford",936.08999999999992,1068.8694463139229,994.41399865397568,5405.3873025029652,2196.7588586567531,1457.9046886517324,1116.9663173412814,318.90309692444106,3728.5976775737381,1298.1647063850698,2693.1886891217728,18983114,20279.15478212565,null,2115.7110961552844,487.75117777136819]
[3509,"Argosy Collegiate Charter School","C","Fall River",545.11,2306.9548164590628,1588.451505200785,6641.1512935003939,757.65854598154499,145.47955458531305,915.81036854946706,781.61811377520132,2067.6287721744238,1387.40892663866,2921.492139201262,10637087.9516,19513.654036066117,null,2044.2092054814623,200.60813413806386]
[491,"Atlantis Charter School","C","Fall River",1285.9499999999996,1483.5996733932118,768.5570978653916,4173.4165403009465,1382.3336832691789,76.971110851899397,615.50449084334559,1118.8078852210431,1638.9408608421795,1035.7611104630821,3351.6894124965988,20119436,15645.581865546877,null,91.651308371243076,1679.1236051168403]
[3502,"Baystate Academy Charter Public School","C","Springfield",442.20000000000005,1557.4502487562186,1198.8600633197645,5443.2512890094968,1387.897512437811,731.95524649479864,740.89868837630013,1713.1758254183626,3470.7561736770685,1224.9032112166442,3271.6128674807778,9171564.5700000022,20740.761126187244,null,892.38344640434184,283.14701492537313]
[420,"Benjamin Banneker Charter Public School","C","Cambridge",329.03,4503.0639151445166,2017.9296720663772,6251.4600188432678,2960.6134091116314,253.38084673130109,1255.259338054281,258.70680485062155,3755.0369267240076,1075.4254323313985,4315.24368598608,8767372.8800000008,26646.120049843485,null,113.50515150594174,2077.0591131507767]
[447,"Benjamin Franklin Classical Charter Public School","C","Franklin",819.16,1342.7756970555201,824.00629913570003,5521.7710825723916,1615.9749011182187,107.58329264124224,390.51710288588311,291.23858586845063,1292.5093144196494,1159.6656941256897,3094.3317422725722,12811968.529999999,15640.373712095317,null,0,2983.4159260706092]
[414,"Berkshire Arts and Technology Charter Public School","C","Adams",361.90000000000003,2819.5434926775351,2022.9813760707375,6180.6384360320517,1057.1250898038131,629.03827024039788,1025.7013815971261,851.67797734180704,2618.3326885880078,1342.521248963802,3583.6186515612048,8009273.5399999991,22131.178612876487,null,0,-822.68402873722005]
[449,"Boston Collegiate Charter School","C","Boston",702.11999999999989,2982.1654845325588,2001.1135988150174,7588.8978379764158,788.44938187204468,199.48411952372817,1036.1527231812229,1717.3907451717657,2123.3418076682046,1560.0170483678005,4789.9312795533542,17403409.140000001,24786.944026662117,null,545.80244117814595,171.46352475360345]
[424,"Boston Day and Evening Academy Charter School","HM","Boston",340.68648413733177,3226.4480722895546,1968.741764729443,9299.7156257095703,1805.86336307958,371.46425201002728,484.71218462964805,997.63535046196012,1631.6834857936954,1800.3416882037386,3781.9087929552957,8642710.0399999991,25368.514579862513,null,0,0]
[411,"Boston Green Academy Horace Mann Charter School","HM","Boston",464.90555555555568,2096.5549848834289,1804.3375325932382,9276.3168098658007,2268.909739397488,244.29260662261146,468.40051145393915,625.6888405052398,1443.4963875578071,1538.8662308951634,3407.4450198965133,10773864.843899999,23174.308663671232,null,0,0]
[416,"Boston Preparatory Charter Public School","C","Boston",682.04,2270.1543751099648,2847.0407747346194,6888.6605917541501,479.29353117119229,266.60887924461906,1663.9702363497743,1258.9964371591109,4599.9445633687174,2315.4701483783942,5028.6991965280631,18837152.77,27618.838733798606,null,3672.2552929446956,39.729341387601899]
[481,"Boston Renaissance Charter Public School","C","Boston",935.8100000000004,2963.1869717143422,851.04134386253588,6961.5904937968144,2502.4812729079608,596.17550571162928,557.80981182077539,566.11812226840891,2544.185251279639,1257.4304613115905,5121.4658958549253,22385965,23921.485130528621,null,0,1625.7477479402862]
[417,"Bridge Boston Charter School","C","Boston",332.34999999999997,6618.8042726041822,1768.3648563261625,8159.6081239657005,5276.1900707085915,292.47242364976688,1401.1122912592148,829.65069956371315,2985.1547765909436,1461.8975778546715,4844.189829998496,11179404.82,33637.444922521441,null,95.657289002557562,3438.8522340905674]
[428,"Brooke Charter School ","C","Boston",2149.9700000000012,1135.7354149127655,2287.327604571356,7027.175728033465,960.86362600408324,39.645343888519356,1787.5554496109241,586.4852625850591,2379.5641613603898,2211.5030488797506,3346.9422177983865,46789362.510000385,21762.797857644699,null,101.88614259733851,2207.0192467801862]
[432,"Cape Cod Lighthouse Charter School","C","Harwich",249.25,1468.9307923771314,850.05817452357076,8388.489468405216,2496.0996589769306,32.497492477432296,99.927783350050149,602.42527582748244,955.92778335005016,426.71995987963891,4292.3009027081243,4888634.29,19613.377291875629,null,0,928.81845536609831]
[418,"Christa McAuliffe Charter School","C","Framingham",383.82999999999993,2827.2698851053856,1289.2608706979654,6928.4917802152004,518.63324909465143,128.19477372795251,505.72388817966299,447.93007320949386,2449.4958705676995,875.09574551233641,3826.7983221738796,7598642,19796.894458484232,null,1431.584295130657,221.40270432222601]
[437,"City on a Hill Charter Public School ","C","Boston",217.95999999999998,3988.2422462837221,3581.383510735915,6625.7724353092308,2683.8556615892826,420.00114699944947,802.8802073775006,616.26165351440648,2898.4448522664707,2509.1438337309601,6139.0359240227572,6596564.0800000001,30265.021471829699,null,1818.2714259497156,338.51298403376762]
[438,"Codman Academy Charter Public School","C","Boston",341.28000000000003,2710.501699484294,3681.4531049871066,10390.855458919363,2007.7794186591652,595.94297937177669,1816.6457747304262,1087.6197550398499,3033.5158520862633,1181.2174167838723,5338.9742440225027,10867892.906690001,31844.505704084615,null,917.99542897327694,1156.8770511017347]
[3503,"Collegiate Charter School of Lowell","C","Lowell",1093.75,1012.127296,2311.5387611428573,2758.0137508571424,1081.7490560000001,38.259922285714289,2431.2493897142858,90.453147428571427,1393.0390674285713,853.8678217142857,1601.4579108571429,14844108.259999998,13571.756123428573,null,0,2221.5771428571429]
[436,"Community Charter School of Cambridge","C",{"$f":"VLOOKUP(A31, FACTS, 6, FALSE)","v":"Cambridge"},288.09999999999997,4502.2818465810487,1850.5588337382856,9684.7442554668542,553.70166608816396,518.4846928149949,920.64849010760167,1268.5907670947588,1286.7832696980217,1845.7792433182924,5053.1447414092336,7918347.2000000011,27484.717806317254,null,5359.239847275252,1142.2388059701493]
[426,"Community Day Charter Public School - Gateway","C","Lawrence",398.59000000000003,1878.9432750445319,1844.7190345969543,5599.3953686745772,1260.6641661858048,17.250809102084848,407.55914598961334,644.13306906846628,2052.6932436839861,785.9304046764845,3235.595474046012,7065758.6899999995,17726.883991068513,null,1006.4276574926615,196.60302566547077]
[440,"Community Day Charter Public School - Prospect","C","Lawrence",398.53,1886.0713120718642,1882.779213610017,6221.965724035832,1299.7089303189221,171.26690587910574,510.38315810603973,581.11351717562036,2574.3933957293052,985.81537149022665,3817.7778335382532,7943211.1699999999,19931.275361955184,null,1108.990540235365,240.62931272426167]
[431,"Community Day Charter Public School - R. Kingman Webster","C","Lawrence",394.77000000000015,1894.4980621627776,1737.2829748967745,4977.1360539048037,969.35684069204819,14.884616358892513,337.06968614636355,809.94249816348724,2810.1932770980561,541.26960002026476,3082.8583732299808,6779974.2000000002,17174.491982673451,null,1087.268536109633,206.30747017250542]
[439,"Conservatory Lab Charter School","C","Boston",444.35000000000019,2118.4268031956785,1172.5836165185096,6691.5983121413274,2964.7964667491829,23.097355688083706,788.39914481827361,341.86227073253053,4680.9341059975222,1539.9749296725545,3665.2736131427914,10658599.729999999,23986.946618656453,null,3173.2292562169446,481.02522786091981]
[407,"Dudley Street Neighborhood Charter School ","HM","Boston",284.5164835164835,5198.5332509366199,1045.7029635780773,6749.8442138194741,2117.057586806226,125.0421401259125,456.72622687420341,0,2387.0145645204898,1202.0340465798927,3750.2704124985507,6553047.7799999993,23032.225405739442,null,0,0]
[452,"Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School","HM","Boston",371.05555555555549,2374.5177421769731,2351.6289863752063,10288.507860458154,2171.941608025154,1157.6487498128465,426.39706542895652,3818.4686330288973,3951.9796376703107,0,4030.5339122623154,11343771,30571.624195238812,null,121.23251983829917,30.399760443180121]
[410,"Excel Academy Charter School","C",{"$f":"VLOOKUP(A38, FACTS, 6, FALSE)","v":"Boston/Chelsea"},1374.3600000000001,1752.9346508319045,3029.6793877897558,6873.8380144659268,1459.482675578065,323.17374119395151,985.16486219040144,1097.8506384228879,1825.299463122642,976.74337146017035,3470.1817573270464,29953280.890196361,21794.348562382751,null,135.66168980470908,1997.3529497366044]
[413,"Four Rivers Charter Public School","C","Greenfield",218.68999999999997,1770.6067950066306,1795.3770176962826,7012.2913713475709,1331.1811239654307,374.48443001508991,1118.7297087201061,825.64817778590714,1221.9077232612376,1727.1617357903885,4129.3108967030967,4659562,21306.698980291741,null,1709.4883167954642,91.988659746673392]
[446,"Foxborough Regional Charter School",{"$f":"VLOOKUP(A40, TYPE, 3, FALSE)","v":"C"},"Foxborough",1665.0099999999995,1288.6171914883396,836.87458333583606,4826.931015429338,899.1865994798834,330.35256244707244,505.42078425955407,982.57698151963075,2167.373631389602,1247.7632566771374,2778.4291025279131,26412928.939999998,15863.525708554305,null,0,2440.3741298851064]
[478,"Francis W. Parker Charter Essential School","C","Devens",{"$f":"VLOOKUP(A41, FTE, 2, FALSE)","v":382.23999999999995},{"$f":"VLOOKUP($A41&100, FE, 21, FALSE)/$E41","v":1589.4531550858103},{"$f":"VLOOKUP($A41&210, FE, 21, FALSE)/$E41","v":1902.8109198409381},{"$f":"VLOOKUP($A41&220, FE, 21, FALSE)/$E41","v":6552.7097634993715},{"$f":"VLOOKUP($A41&230, FE, 21, FALSE)/$E41","v":450.69633737965682},{"$f":"VLOOKUP($A41&240, FE, 21, FALSE)/$E41","v":346.18959292591052},{"$f":"VLOOKUP($A41&260, FE, 21, FALSE)/$E41","v":507.31475512766855},{"$f":"VLOOKUP($A41&250, FE, 21, FALSE)/$E41","v":596.51559229803274},{"$f":"VLOOKUP($A41&300, FE, 21, FALSE)/$E41","v":1392.3817496860613},{"$f":"VLOOKUP($A41&400, FE, 21, FALSE)/$E41","v":875.5825397655924},{"$f":"VLOOKUP($A41&500, FE, 21, FALSE)/$E41","v":4056.673555881122},{"$f":"VLOOKUP($A41&800,FE, 21,FALSE)-VLOOKUP($A41&700,FE, 21,FALSE)-VLOOKUP($A41&600,FE, 21,FALSE)","v":6983650.1600000001},18270.327961490162,null,{"$f":"VLOOKUP($A41&740, FE, 21, FALSE)/$E41","v":739.22281812473841},{"$f":"(VLOOKUP($A41&700, FE, 21, FALSE)-VLOOKUP($A41&740, FE, 21, FALSE)-VLOOKUP($A41&725, FE, 21, FALSE))/$E41","v":47.144307241523663}]
[496,"Global Learning Charter Public School","C","New Bedford",501.76000000000022,1698.4374999999993,1239.6006058673463,5294.6986607142835,930.09606186224448,75.548070790816297,789.6663743622446,802.13847257653026,1893.8636001275502,761.00526147959147,3519.2721619897943,8532091,17004.3267697704,null,0,688.26929209183641]
[499,"Hampden Charter School of Science East","C","Chicopee",544.55000000000007,1561.7188504269579,1447.8413368836652,5474.7204113488197,741.96859792489204,68.065375080341553,1059.4894867321641,615.48801762923506,1538.1562758240748,1337.8110366357541,4212.6618308695251,9833441,18057.921219355427,null,0,850.6216141768432]
[3516,"Hampden Charter School of Science West","C","Westfield",356.03999999999996,1612.6053252443548,1597.0452758117067,5496.22233456915,509.84720817885636,79.991012245815085,1742.4235760026966,678.55297157622749,2636.7065498258626,1309.6253229974161,3154.0164026513876,6699617.4900000002,18817.035979103472,null,0,1220.3376025165712]
[419,"Helen Y Davis Leadership Academy Charter Public School","C","Boston",129.98000000000002,3957.1241729496842,2458.0473919064466,10630.166179412216,456.97799661486374,319.44914602246496,1071.0724726881058,1450.7462686567162,3112.886597938144,1117.1180181566394,6164.9253731343279,3995392,30738.513617479606,null,2835.9055239267577,549.56147099553766]
[455,"Hill View Montessori Charter Public School","C","Haverhill",304.37,1521.4347340408056,313.80448138778462,5377.052074777409,2462.769491079936,756.41968656569293,678.74613135328707,362.67756349180274,1153.0516476656701,904.5961165686499,2996.9285409205895,5030469.2299999995,16527.480467851627,null,184.56155337254,564.24089102079699]
[450,"Hilltown Cooperative Charter Public School","C","East Hampton",217.32,1004.9511779863797,1683.9094883121663,6566.4544910730719,2143.532624700902,103.91896742131419,482.04965028529358,513.46498251426476,783.53764034603353,553.11397938523839,4100.1162341247928,3897644.9,17935.049236149454,null,0,895.79058531198245]
[453,"Holyoke Community Charter School","C","Holyoke",647.83999999999969,963.7858113114354,3258.0837861200312,4531.1206007656228,1272.6784391207711,89.602370955791599,774.00592738947921,295.59304766609051,3314.5977401827627,1618.5539639417148,3343.864225734751,12608188.17,19461.885913188453,null,0,1147.5209928377383]
[435,"Innovation Academy Charter School","C","Tyngsborough",768.19,1332.951483356982,1209.3492495346202,5748.6676473268326,1223.1401085668908,213.21157526132856,225.14612270401852,529.78039287155514,2032.0103099493613,1183.0107134953591,4175.8731563805823,13729968,17873.140759447528,null,0,1105.7759148127416]
[463,"KIPP Academy Boston Charter School","C","Boston",600.63000000000011,1283.6297554234718,1786.8721009606577,6562.6212476899236,1655.7977457003478,40.897840600702587,1233.3314186770556,1159.8062034863392,2941.4237217588193,1356.4402044519918,3702.835472753608,13047879.329999998,21723.655711502914,null,11.238199890115377,2999.7018297454338]
[429,"KIPP Academy Lynn Charter School","C","Lynn",1606.6,2382.2157724386907,3373.9614278600784,5623.4452944105569,1310.1222768579612,192.64741690526577,805.26378065479901,741.2890576372464,1928.0169052657789,1269.8226503174405,3375.3934706834311,33742099.260000005,21002.178053031246,null,6.8467571268517373,2191.9919955184864]
[454,"Lawrence Family Development Charter School","C","Lawrence",795.01,1740.9604910630055,1172.9890190060503,4499.4842832165632,1785.4982956189231,31.18451340234714,1211.2162111168414,462.38537880026666,1653.0823511653941,910.08414988490711,3096.9497239028442,13168414,16563.834417177146,null,1999.4830253707501,175.16760795461693]
[486,"Learning First Charter Public School","C","Worcester",667.04999999999984,1363.1841691027662,942.80188891387479,5125.3998950603418,1234.6795592534295,377.02121280263856,411.66329360617652,1247.3082977288063,2700.4902181245789,997.99865077580409,3850.7773030507469,12174546,18251.324488419159,null,694.14436698898146,651.60932463833308]
[3514,"Libertas Academy Charter School ","C","Springfield",323.31000000000006,3593.7445176456035,2534.5272339240973,8416.0403328075208,782.65516068169848,220.07113915437191,1225.3559432123966,1343.1103275494106,2416.2098295753294,806.83245182642031,3986.0822739785344,8187705.870000001,25324.629210355386,null,844.20215891868475,2120.4633324054307]
[456,"Lowell Community Charter Public School","C","Lowell",817.38000000000011,1588.2121779343754,901.63510240035225,5634.560877437666,1519.6290342313241,98.997369644473793,1158.5494262154687,475.91032322787436,2713.8373583889984,1399.5993173309841,3930.694401624703,15874848.160000002,19421.62538843622,null,0,824.59753113606882]
[458,"Lowell Middlesex Academy Charter School","C","Lowell",90.929999999999978,3438.4307709226887,2633.7471681513257,7103.07918178819,0,241.64742109314864,420.7463983283846,229.36676564390194,1079.286704058067,911.11844275816588,3117.7889585395365,1743602.01,19175.211811283407,null,0,867.96436819531527]
[3517,"Map Academy Charter School","C","Plymouth",223.70000000000007,3155.1895842646386,664.24398748323631,7769.643987483234,644.02860974519433,411.3472060795707,518.46683057666496,2151.7322753687968,2090.4295485024577,680.00058113544901,2991.5792579347331,4714849.26,21076.661868573974,null,395.31484130531953,3427.407778274473]
[464,"Marblehead Community Charter Public School","C","Marblehead",227.02999999999997,1742.7696780161214,814.87028146060004,6258.68827908206,1155.4067744350968,213.01149627802496,686.33660749680666,542.04290181914291,1096.0291591419636,1079.8484781746906,3759.4679117297278,3938623.5,17348.471567634235,null,0,973.23261243007539]
[466,"Martha's Vineyard Public Charter School","C","West Tisbury",174.58,2751.5666170237141,1699.0406690342536,13529.251575209073,866.10671325466831,186.06146179401992,1020.706953832054,1363.4615648986135,3439.5176423416196,1608.6448619544049,7104.1368999885435,5860387.8499999996,33568.494959330965,null,1546.2881200595714,110.09852216748767]
[492,"Martin Luther King, Jr. Charter School of Excellence","C","Springfield",357.07,2107.3571848657125,897.05167054079027,6620.811185481838,1833.7936258996838,375.83126557817798,1050.3680510824211,315.06584843308036,2129.0866496765339,1298.9665331727672,3932.6523370767636,7341710.6825000001,20560.984351807769,null,1011.0062452740359,164.66799227042316]
[469,"Match Charter Public School","C","Boston",1208.8700000000013,2267.499400266362,3149.4536219775459,7262.2126448666859,1932.8405866635765,403.88958283355487,982.43566305723425,1429.1784890021245,3273.874775616895,1607.4921207408554,4564.4080835821833,32486308,26873.284968607022,null,0,2196.7482028671379]
[470,"Mystic Valley Regional Charter School","C","Malden",1586.9400000000003,1390.4961750286714,817.3005910746466,4309.6607307144559,1465.579669048609,262.45415705697752,575.46599115278445,151.8645947546851,1906.6612474321646,2247.447288492318,2320.9062724488635,24514790,15447.836717204176,null,240.76776689729917,890.01222478480577]
[444,"Neighborhood House Charter School","C",{"$f":"VLOOKUP(A63, FACTS, 6, FALSE)","v":"Boston"},793.18999999999994,2744.1987417894834,1214.8022541887822,8090.8622146017988,1575.0601999520923,524.77212269443646,1443.5961119025708,1797.8504519724154,2080.9314287875541,2445.1379871153194,4259.2317099307866,20762893,26176.443222935235,null,0,0]
[3513,"New Heights Charter School of Brockton","C","Brockton",732.34000000000015,1549.2748723270608,3159.3955812873801,5692.2888275937394,716.35106644454754,427.45739683753436,1270.3192642761555,1017.5638501242589,1960.1588196739215,1335.5332359286667,3691.0965535133946,15246908.300000001,20819.439468006658,null,8.1840401999071446,2335.532676079416]
[3515,"Old Sturbridge Academy Charter Public School","C",{"$f":"VLOOKUP(A65, FACTS, 6, FALSE)","v":"Sturbridge"},322.74999999999994,2184.3592873741291,1276.3640588690939,4519.2024477149507,1969.8110611928741,51.913586367157251,353.27085979860578,469.83801704105355,2374.2920526723474,869.93527498063531,2246.2525174283505,5265743.4400000004,16315.239163439197,null,1568.1704105344697,3.9659178931061199]
[3501,"Paulo Freire Social Justice Charter School","C","Holyoke",244.03000000000003,2477.6342253001676,3138.5098553456542,6342.0112281276888,303.20862189075109,932.25480473712241,1698.3034872761543,1058.9940581076096,3188.8445682907836,1467.5440314715404,4377.4044174896526,6097018.6100000003,24984.709298037124,null,2360.9023480719579,831.40597467524469]
[493,"Phoenix Academy Charter Public High School, Chelsea","C","Chelsea",185.57000000000002,6350.2010562052037,4225.3976397046936,4957.3732823193395,848.31104165543979,561.14339602306404,805.14468933556066,57.599558118230313,914.1886080724255,1752.8934094950689,4400.2191086921375,4615584.5900000008,24872.471789621159,null,1749.3991485692729,416.55089723554437]
[3518,"Phoenix Academy Public Charter High School, Lawrence","C","Lawrence",121.30000000000001,4999.2868095630665,4189.263066776587,4508.6422093981864,2617.2471558120355,339.42415498763387,402.61253091508655,123.90766694146743,995.93215169002474,757.10131904369314,3216.1866446826052,2686746.9300000006,22149.603709810384,null,173.12448474855728,4072.391838417147]
[3508,"Phoenix Academy Public Charter High School, Springfield","C","Springfield",169.61000000000004,3247.4678379812503,5068.9904486763735,4540.075703083543,1106.9170449855549,337.16596898767756,519.56405872295261,123.50392075938916,539.14757384588165,1183.4630033606506,3254.201756971876,3378715.5500000003,19920.49731737515,null,621.46099876186531,3846.7484228524254]
[494,"Pioneer Charter School of Science","C","Everett",777.2299999999999,1513.8368050641384,1764.1401515638872,5652.384030467173,1602.1636581192183,80.864930586827583,565.01082047785087,511.52039936698282,1622.4352894252668,1226.1375525906103,3493.3882763146048,14014919.579999998,18031.881913976558,null,397.49510440924826,2040.1361244419286]
[3506,"Pioneer Charter School of Science II","C","Saugus",369.34,1800.7103752639841,1627.7386689770944,7191.7451941300706,795.29119510478154,54.838116640493858,393.47346618292096,601.82541831374897,1400.908647858342,1027.7466832728653,3121.4778794606596,6653939.1899999995,18015.755645204961,null,192.92944170682841,2736.4108951101966]
[497,"Pioneer Valley Chinese Immersion Charter School",{"$f":"VLOOKUP(A72, TYPE, 3, FALSE)","v":"C"},"Hadley",563.6099999999999,1267.8829154912087,651.34610812441224,7954.5182306914357,872.45261794503301,35.380067777363784,372.42282784194748,530.64803676301005,1482.1686449850076,780.70869927786953,3656.9197317293879,9922042.8699999973,17604.447880626674,null,1329.5702347367865,153.24848742925076]
[479,"Pioneer Valley Performing Arts Charter Public School","C","South Hadley",{"$f":"VLOOKUP(A73, FTE, 2, FALSE)","v":393.88},{"$f":"VLOOKUP($A73&100, FE, 21, FALSE)/$E73","v":1615.4450594089567},{"$f":"VLOOKUP($A73&210, FE, 21, FALSE)/$E73","v":1245.840230527064},{"$f":"VLOOKUP($A73&220, FE, 21, FALSE)/$E73","v":5868.1418198436077},{"$f":"VLOOKUP($A73&230, FE, 21, FALSE)/$E73","v":1404.1012744998477},{"$f":"VLOOKUP($A73&240, FE, 21, FALSE)/$E73","v":290.41205443282217},{"$f":"VLOOKUP($A73&260, FE, 21, FALSE)/$E73","v":390.62727226566466},{"$f":"VLOOKUP($A73&250, FE, 21, FALSE)/$E73","v":779.67068650350359},{"$f":"VLOOKUP($A73&300, FE, 21, FALSE)/$E73","v":1127.843861074439},{"$f":"VLOOKUP($A73&400, FE, 21, FALSE)/$E73","v":1291.9875342743983},{"$f":"VLOOKUP($A73&500, FE, 21, FALSE)/$E73","v":4063.8395196506553},{"$f":"VLOOKUP($A73&800,FE, 21,FALSE)-VLOOKUP($A73&700,FE, 21,FALSE)-VLOOKUP($A73&600,FE, 21,FALSE)","v":7120526.9200000009},18077.909312480959,null,{"$f":"VLOOKUP($A73&740, FE, 21, FALSE)/$E73","v":763.49405910429573},{"$f":"(VLOOKUP($A73&700, FE, 21, FALSE)-VLOOKUP($A73&740, FE, 21, FALSE)-VLOOKUP($A73&725, FE, 21, FALSE))/$E73","v":288.52582004671473}]
[487,"Prospect Hill Academy Charter School","C","Somerville (K-6);   \nCambridge (7-12)",1094.1399999999999,3161.6639552525276,2104.1365821558488,7489.1211362348522,2095.9849745005213,86.883168515912061,1401.8368764509114,504.95914599594209,1041.925164969748,1408.6762205933428,4631.6924707989838,26179356.149999999,{"$f":"SUM(F74:O74)","v":23926.879695468582},null,2170.8839819401542,918.80198146489488]
[483,"Rising Tide Charter Public School","C","Plymouth",650.32000000000028,1336.2190921392539,1362.5615081805875,5565.7122647312071,1693.3463525648904,61.295977364989518,381.46143437077114,563.51180957067265,2897.8969276663784,1084.1785582482466,4325.738098167054,12532916.33,19271.922023004052,null,0,1775.7058063722468]
[482,"River Valley Charter School","C","Newburyport",286.96000000000004,1621.2503484806243,975.27181488709221,6564.8243657652629,2081.6455255087812,152.50557568999162,566.37858935043209,358.30777808753828,699.52258154446599,700.93044326735424,3520.0655143574013,4947392,17240.702536938941,null,0,1107.8338444382491]
[484,"Roxbury Preparatory Charter School","C","Boston",1501.5500000000015,6561.8818221171405,1878.915074423094,6516.803176717387,631.06442675901519,126.88916785987799,1396.0807632113469,277.85376444340818,1635.4916253205006,2263.402257667075,1695.6164496686738,34511622.990000017,22983.99852818752,null,2034.1156072058852,1097.8259931404205]
[441,"Springfield International Charter School","C","Springfield",1524.3,1167.4406547267597,1056.5765072492291,4594.2793282162311,1101.2264383651511,55.783972971199894,1355.8062586105098,558.50543200157438,2651.9296857573972,989.74402676638465,2718.9487961687337,24770242.509999994,16250.241100833171,null,34.196024404644753,1763.0514137636947]
[485,"Salem Academy Charter School","C","Salem",490.2,2305.1709710322316,1578.9396776825786,6138.8475316197473,1051.8488168094657,306.8047531619747,305.9285597715218,1366.1281925744593,1192.5952896776826,1361.3811913504692,3747.2901060791519,9487789.1809999961,19354.935089759281,null,2927.4670134638918,453.00844553243576]
[474,"Sizer School, A North Central Charter Essential School","C",{"$f":"VLOOKUP(A80, FACTS, 6, FALSE)","v":"Fitchburg"},353.18,1798.8161843819016,1309.1053287275611,5952.7648790984767,958.1872982615098,114.60954753949828,384.39642675123162,1157.0938331728862,1714.1371821733958,1729.1177586499803,3295.0911716405235,6503216.2200000007,18413.319610396964,null,2.8314174075542214E-3,21.598731525001416]
[488,"South Shore Charter Public School","C","Norwell",1043.7399999999998,989.02726732711244,1042.0420794450727,7788.3371337689478,1412.6171268706769,184.39841339797272,591.38386954605562,607.77396669668701,825.19880429992156,864.45570736007073,3944.2351543487848,19047701.32,18249.4695230613,null,0,1769.883304271179]
[3510,"Springfield Preparatory Charter School","C","Springfield",433.09999999999991,2437.9901639344266,1129.9203648118221,7768.6811821750171,396.06042484414695,208.75084276148698,874.22018009697547,229.21433848995616,2914.5759178018943,1061.2850380974373,2657.1883860540297,8522492.7899999991,19677.886839067192,null,92.228861694758734,3035.6684137612565]
[489,"Sturgis Charter Public School","C","Hyannis",843.08,1071.5270199743795,1152.8467049390331,8484.1272477107741,1650.2870427480191,46.637329790767183,717.62110357261463,1141.6591545286331,773.26588224130569,1003.1776343881957,1682.3788964273851,14942352,17723.52801632111,null,2125.7769132229441,62.843383783270859]
[480,"UP Academy Charter School of Boston","HM","Boston",303.24444444444447,2601.8445331965409,4658.4549282262451,11028.56343546103,1699.5190482282928,349.44326908984317,1240.5976659827054,879.11281108016999,2892.4111754360247,1600.1914920123113,4034.4956763886848,9395918.1342888866,30984.634035101848,null,0,0]
[3505,"UP Academy Charter School of Dorchester","HM","Boston",630.22379227053148,2090.1101594613606,2335.9079431965142,7622.0773170616167,1243.1874633454352,153.01367733607395,861.31695860664456,509.80890588478547,1812.7211175004352,1423.3944846292425,2823.6714827740234,13156053.701705581,20875.209509796136,null,0,0]
[498,"Veritas Preparatory Charter School",{"$f":"VLOOKUP(A86, TYPE, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A86, FACTS, 6, FALSE)","v":"Springfield"},367.78999999999996,2871.1335000951631,3507.4087930612577,8169.0160145735354,577.18344707577705,542.8544277984721,1860.997852035129,1357.1707768019796,2970.2505777753613,1517.6761739035867,4435.0968487452074,10227794.289999999,27808.788411865473,null,1028.8441501944044,184.85548818619321]
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["HM","Horace Mann Charter Statewide Totals","HM",null,{"$f":"SUMIF(C9:C86,\"HM\",E9:E86)","v":2394.6323154799024},2731.2275536748452,2323.7263967685385,8922.8369239067815,1827.907675787907,379.03688768106315,664.02128198179537,1100.5910422919453,2251.7271449748187,1274.9699694034819,3523.7703823891366,{"$f":"VLOOKUP($A88&800,FE,21,FALSE)-VLOOKUP($A88&700,FE,21,FALSE)-VLOOKUP($A88&600,FE,21,FALSE)","v":59865365.499894463},{"$f":"SUM(F88:O88)","v":24999.815258860312},null,18.785347424406101,4.7105352780388765]
["ALL","All Charter Schools Statewide Totals","ALL",null,{"$f":"SUM(E87:E88)","v":48069.912315479909},2084.6768201698096,1737.1880771996357,6314.1199718198559,1340.4553685739265,252.04603522951857,934.73882866914084,751.00808026224206,2142.32001826638,1340.9178656176307,3519.574937637597,{"$f":"VLOOKUP($A89&800,FE,21,FALSE)-VLOOKUP($A89&700,FE,21,FALSE)-VLOOKUP($A89&600,FE,21,FALSE)","v":981445611.12675655},20417.046003445739,null,616.62090385080148,1259.2879427929872]
[null,null,null,null,null," ----------------------------- Operating Expenditures Per Pupil In The Charter School -------------------------------------------",null,null,null,null,null,null,null,null,null,null,null,null,"-------- Per Pupil --------"]
["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"]
["FY22 Average Teacher Salaries "]
[]
[]
["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 teachers, 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, 21, FALSE)","v":8165393},{"$f":"VLOOKUP(A9, TEACHEREPIMS, 2, FALSE)","v":120.35},{"$f":"E9/F9","v":67847.054424594928}]
[412,"Academy of the Pacific Rim Charter Public School","C","Boston",4325218.6348749995,54.372,{"$f":"E10/F10","v":79548.639646785101}]
[430,"Advanced Math and Science Academy Charter School","C","Marlborough",5548647,76.866,72185.972991960036]
[409,"Alma del Mar Charter School","C","New Bedford",5059929,73.995000000000005,68382.039326981554]
[3509,"Argosy Collegiate Charter School","C","Fall River",3620157.9815999996,46,78699.086556521725]
[491,"Atlantis Charter School","C","Fall River",5366805,99.828999999999994,53759.979565056252]
[3502,"Baystate Academy Charter Public School","C","Springfield",2407005.7199999997,56.567,42551.41195396609]
[420,"Benjamin Banneker Charter Public School","C","Cambridge",2056917.8900000001,20,102845.89450000001]
[447,"Benjamin Franklin Classical Charter Public School","C","Franklin",4523214,52.305,86477.659879552622]
[414,"Berkshire Arts and Technology Charter Public School","C","Adams",2236773.0499999998,38.738999999999997,57739.566070368361]
[449,"Boston Collegiate Charter School","C","Boston",5328316.95,69.828000000000003,76306.309073724013]
[424,"Boston Day and Evening Academy Charter School","HM","Boston",3168287.42,31.291,101252.35435109136]
[411,"Boston Green Academy Horace Mann Charter School","HM","Boston",4312611.22,46.918999999999997,91916.094119653018]
[416,"Boston Preparatory Charter Public School","C","Boston",4698342.07,62.798000000000002,74816.746870919465]
[481,"Boston Renaissance Charter Public School","C","Boston",6514726,77.218999999999994,84366.878617956725]
[417,"Bridge Boston Charter School","C","Boston",2711845.7600000002,38.5,70437.552207792207]
[428,"Brooke Charter School ","C","Boston",15108217.000000117,174.798,86432.436297898821]
[432,"Cape Cod Lighthouse Charter School","C","Harwich",2090831,22.193999999999999,94207.0379381815]
[418,"Christa McAuliffe Charter School","C","Framingham",2659363,36.5,72859.260273972599]
[437,"City on a Hill Charter Public School Circuit Street","C","Boston",1444153.3599999999,20.797000000000001,69440.465451747834]
[438,"Codman Academy Charter Public School","C","Boston",3546191.1510200002,43.926000000000002,80731.02834357784]
[3503,"Collegiate Charter School of Lowell","C","Lowell",3016577.5399999996,54.198999999999998,55657.439067141451]
[436,"Community Charter School of Cambridge","C","Cambridge",2790174.8200000003,30.33,91993.894493900443]
[426,"Community Day Charter Public School - Gateway","C","Lawrence",2231863,39.198,56938.185621715391]
[440,"Community Day Charter Public School - Prospect","C","Lawrence",2479640,38.892000000000003,63757.070862902394]
[431,"Community Day Charter Public School - R. Kingman Webster","C","Lawrence",1964824,38.5,51034.389610389611]
[439,"Conservatory Lab Charter School","C","Boston",2973411.71,29.25,101655.10119658119]
[407,"Dudley Street Neighborhood Charter School ","HM","Boston",1920441.94,19.5,98484.202051282045]
[452,"Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School","HM","Boston",3817608,36.433999999999997,104781.4678596915]
[410,"Excel Academy Charter School","C","Boston/Chelsea",9447128.0135613922,128.078,73760.739655220968]
[413,"Four Rivers Charter Public School","C","Greenfield",1533518,21.716000000000001,70616.964450174986]
[446,"Foxborough Regional Charter School","C","Foxborough",8036888.4099999992,130.14099999999999,61755.237857400818]
[478,"Francis W. Parker Charter Essential School","C","Devens",{"$f":"VLOOKUP($A41&220, FE, 21, FALSE)","v":2504707.7799999993},{"$f":"VLOOKUP(A41, TEACHEREPIMS, 2, FALSE)","v":45.780999999999999},54710.639348201206]
[496,"Global Learning Charter Public School","C","New Bedford",2656668,43.554000000000002,60997.107039537121]
[499,"Hampden Charter School of Science","C","Chicopee",2981259,47.752000000000002,62432.128497235717]
[3516,"Hampden Charter School of Science West","C","Westfield",1956875,34.898000000000003,56074.130322654586]
[419,"Helen Y Davis Leadership Academy Charter Public School","C","Boston",1381709,18.25,75710.082191780821]
[455,"Hill View Montessori Charter Public School","C","Haverhill",1636613.34,21,77933.968571428573]
[450,"Hilltown Cooperative Charter Public School","C","East Hampton",1427021.89,21.25,67153.97129411764]
[453,"Holyoke Community Charter School","C","Holyoke",2935441.17,42.18,69593.199857752494]
[435,"Innovation Academy Charter School","C","Tyngsborough",4416069,66.498999999999995,66408.051248890959]
[463,"KIPP Academy Boston Charter School","C","Boston",3941707.1999999997,44.973999999999997,87644.132165251038]
[429,"KIPP Academy Lynn Charter School","C","Lynn",9034627.2100000009,114.773,78717.356956775562]
[454,"Lawrence Family Development Charter School","C","Lawrence",3577135,56,63877.410714285717]
[3514,"Libertas Academy Charter School (New school opening FY18)","C","Springfield",2720990,43.143999999999998,63067.633969961062]
[456,"Lowell Community Charter Public School","C","Lowell",4605577.37,55.503,82978.890690593296]
[458,"Lowell Middlesex Academy Charter School","C","Lowell",645882.99,5.5,117433.2709090909]
[3517,"Map Academy Charter School","C","Plymouth",1738069.36,25.39,68454.878298542739]
[464,"Marblehead Community Charter Public School","C","Marblehead",1420910,21,67662.380952380947]
[466,"Martha's Vineyard Public Charter School","C","West Tisbury",2361936.7400000002,30,78731.224666666676]
[492,"Martin Luther King, Jr. Charter School of Excellence","C","Springfield",2364093.0499999998,39.75,59474.038993710688]
[469,"Match Charter Public School","C","Boston",8779071,118.54600000000001,74056.239771902881]
[470,"Mystic Valley Regional Charter School","C","Malden",6839173,99.834999999999994,68504.762858716887]
[444,"Neighborhood House Charter School","C","Boston",6417591,71.841999999999999,89329.236379833528]
[3513,"New Heights Charter School of Brockton","C","Brockton",4168690.8,54.158999999999999,76971.339943499697]
[3515,"Old Sturbridge Academy Charter Public School","C","Sturbridge",1458572.59,22,66298.754090909089]
[3501,"Paulo Freire Social Justice Charter School","C","Holyoke",1547641,17.2,89979.127906976748]
[493,"Phoenix Academy Charter Public High School, Chelsea","C","Chelsea",919939.76,12.099,76034.363170509954]
[3518,"Phoenix Academy Public Charter High School, Lawrence","C","Lawrence",546898.30000000005,11.372999999999999,48087.426360678808]
[3508,"Phoenix Academy Public Charter High School, Springfield","C","Springfield",770042.24,11.002000000000001,69991.114342846748]
[494,"Pioneer Charter School of Science","C","Everett",4393202.4400000004,73.700999999999993,59608.450902972836]
[3506,"Pioneer Charter School of Science II","C","Saugus",2656199.17,32.25,82362.764961240304]
[497,"Pioneer Valley Chinese Immersion Charter School","C","Hadley",4483246.0199999996,71.376000000000005,62811.673671822449]
[479,"Pioneer Valley Performing Arts Charter Public School","C","South Hadley",2311343.7000000002,37.631,61421.267040471954]
[487,"Prospect Hill Academy Charter School",{"$f":"VLOOKUP(A73, TYPE, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A73, FACTS, 6, FALSE)","v":"Somerville (K-6);   \nCambridge (7-12)"},{"$f":"VLOOKUP($A73&220, FE, 21, FALSE)","v":8194147},{"$f":"VLOOKUP(A73, TEACHEREPIMS, 2, FALSE)","v":105.048},78003.836341481991]
[483,"Rising Tide Charter Public School","C","Plymouth",3619494,54.893000000000001,{"$f":"E74/F74","v":65937.259759896522}]
[482,"River Valley Charter School","C","Newburyport",1883842,20.32,92708.759842519677]
[484,"Roxbury Preparatory Charter School","C","Boston",9785305.8100000024,106.47499999999999,91902.379056116493]
[441,"Springfield International Charter School","C","Springfield",7003059.9800000004,99,70737.979595959594]
[485,"Salem Academy Charter School","C","Salem",3009263.06,47.298000000000002,63623.47371981902]
[486,"Seven Hills Charter Public School","C","Worcester",3418898,34.329000000000001,99592.123277695238]
[474,"Sizer School, A North Central Charter Essential School","C","Fitchburg",2102397.5,36.582000000000001,57470.818982013014]
[488,"South Shore Charter Public School","C","Norwell",8128999,94.138000000000005,86351.940767808963]
[3510,"Springfield Preparatory Charter School","C","Springfield",3364615.8199999994,43,78246.879534883701]
[489,"Sturgis Charter Public School","C","Hyannis",7152798,90.034999999999997,79444.638196257016]
[480,"UP Academy Charter School of Boston","HM","Boston",3344350.5920066941,32,104510.95600020919]
[3505,"UP Academy Charter School of Dorchester","HM","Boston",4803614.4717377704,50.173000000000002,95741.02548657186]
[498,"Veritas Preparatory Charter School","C","Springfield",3004482.4000000004,41.866999999999997,71762.54329185278]
["C","Commonwealth Charter Statewide Totals","C",null,{"$f":"SUMIF(C9:C86,C87, E9:E86)","v":282152279.75105649},{"$f":"SUMIF($C9:$C86,C87,F9:F86)","v":3879.0839999999998},{"$f":"E87/F87","v":72736.831620830199}]
["HM","Horace Mann Charter Statewide Totals","HM",null,{"$f":"SUMIF(C9:C86,C88, E9:E86)","v":21366913.643744465},{"$f":"SUMIF($C9:$C86,C88,F9:F86)","v":216.31700000000001},{"$f":"E88/F88","v":98775.933670236103}]
["ALL","All Charter Schools Statewide Totals","ALL",null,{"$f":"SUM(E87:E88)","v":303519193.39480096},{"$f":"SUM(F87:F88)","v":4095.4009999999998},{"$f":"E89/F89","v":74112.203760950637}]

{"sheet":"CSLIST","index":6,"n_rows":86,"n_cols":4,"rows_kept":86,"cut":false,"hidden":true,"merged":[]}
[null,"Select a Charter School","LEA"]
[2,"Abby Kelley Foster Charter Public School",445,"Abby Kelley Foster Charter Public School"]
[3,"Academy of the Pacific Rim Charter Public School",412,"Academy of the Pacific Rim Charter Public School"]
[4,"Advanced Math and Science Academy Charter School",430,"Advanced Math and Science Academy Charter School"]
[5,"Alma del Mar Charter School",409,"Alma del Mar Charter School"]
[6,"Argosy Collegiate Charter School",3509,"Argosy Collegiate Charter School"]
[7,"Atlantis Charter School",491,"Atlantis Charter School"]
[8,"Baystate Academy Charter Public School",3502,"Baystate Academy Charter Public School"]
[9,"Benjamin Banneker Charter Public School",420,"Benjamin Banneker Charter Public School"]
[10,"Benjamin Franklin Classical Charter Public School",447,"Benjamin Franklin Classical Charter Public School"]
[11,"Berkshire Arts and Technology Charter Public School",414,"Berkshire Arts and Technology Charter Public School"]
[12,"Boston Collegiate Charter School",449,"Boston Collegiate Charter School"]
[13,"Boston Day and Evening Academy Charter School",424,"Boston Day and Evening Academy Charter School"]
[14,"Boston Green Academy Horace Mann Charter School",411,"Boston Green Academy Horace Mann Charter School"]
[15,"Boston Preparatory Charter Public School",416,"Boston Preparatory Charter Public School"]
[16,"Boston Renaissance Charter Public School",481,"Boston Renaissance Charter Public School"]
[17,"Bridge Boston Charter School",417,"Bridge Boston Charter School"]
[18,"Brooke Charter School ",428,"Brooke Charter School "]
[19,"Cape Cod Lighthouse Charter School",432,"Cape Cod Lighthouse Charter School"]
[20,"Christa McAuliffe Charter School",418,"Christa McAuliffe Charter School"]
[21,"City on a Hill Charter Public School ",437,"City on a Hill Charter Public School "]
[22,"Codman Academy Charter Public School",438,"Codman Academy Charter Public School"]
[23,"Collegiate Charter School of Lowell",3503,"Collegiate Charter School of Lowell"]
[24,"Community Charter School of Cambridge",436,"Community Charter School of Cambridge"]
[25,"Community Day Charter Public School - Gateway",426,"Community Day Charter Public School - Gateway"]
[26,"Community Day Charter Public School - Prospect",440,"Community Day Charter Public School - Prospect"]
[27,"Community Day Charter Public School - R. Kingman Webster",431,"Community Day Charter Public School - R. Kingman Webster"]
[28,"Conservatory Lab Charter School",439,"Conservatory Lab Charter School"]
[29,"Dudley Street Neighborhood Charter School ",407,"Dudley Street Neighborhood Charter School "]
[30,"Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School",452,"Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School"]
[31,"Excel Academy Charter School",410,"Excel Academy Charter School"]
[32,"Four Rivers Charter Public School",413,"Four Rivers Charter Public School"]
[33,"Foxborough Regional Charter School",446,"Foxborough Regional Charter School"]
[34,"Francis W. Parker Charter Essential School",478,"Francis W. Parker Charter Essential School"]
[35,"Global Learning Charter Public School",496,"Global Learning Charter Public School"]
[36,"Hampden Charter School of Science East",499,"Hampden Charter School of Science East"]
[37,"Hampden Charter School of Science West",3516,"Hampden Charter School of Science West"]
[38,"Helen Y Davis Leadership Academy Charter Public School",419,"Helen Y Davis Leadership Academy Charter Public School"]
[39,"Hill View Montessori Charter Public School",455,"Hill View Montessori Charter Public School"]
[40,"Hilltown Cooperative Charter Public School",450,"Hilltown Cooperative Charter Public School"]
[41,"Holyoke Community Charter School",453,"Holyoke Community Charter School"]
[42,"Innovation Academy Charter School",435,"Innovation Academy Charter School"]
[43,"KIPP Academy Boston Charter School",463,"KIPP Academy Boston Charter School"]
[44,"KIPP Academy Lynn Charter School",429,"KIPP Academy Lynn Charter School"]
[45,"Lawrence Family Development Charter School",454,"Lawrence Family Development Charter School"]
[46,"Learning First Charter Public School",486,"Learning First Charter Public School"]
[47,"Libertas Academy Charter School ",3514,"Libertas Academy Charter School "]
[48,"Lowell Community Charter Public School",456,"Lowell Community Charter Public School"]
[49,"Lowell Middlesex Academy Charter School",458,"Lowell Middlesex Academy Charter School"]
[50,"Map Academy Charter School",3517,"Map Academy Charter School"]
[51,"Marblehead Community Charter Public School",464,"Marblehead Community Charter Public School"]
[52,"Martha's Vineyard Public Charter School",466,"Martha's Vineyard Public Charter School"]
[53,"Martin Luther King, Jr. Charter School of Excellence",492,"Martin Luther King, Jr. Charter School of Excellence"]
[54,"Match Charter Public School",469,"Match Charter Public School"]
[55,"Mystic Valley Regional Charter School",470,"Mystic Valley Regional Charter School"]
[56,"Neighborhood House Charter School",444,"Neighborhood House Charter School"]
[57,"New Heights Charter School of Brockton",3513,"New Heights Charter School of Brockton"]
[58,"Old Sturbridge Academy Charter Public School",3515,"Old Sturbridge Academy Charter Public School"]
[59,"Paulo Freire Social Justice Charter School",3501,"Paulo Freire Social Justice Charter School"]
[60,"Phoenix Academy Charter Public High School, Chelsea",493,"Phoenix Academy Charter Public High School, Chelsea"]
[61,"Phoenix Academy Public Charter High School, Lawrence",3518,"Phoenix Academy Public Charter High School, Lawrence"]
[62,"Phoenix Academy Public Charter High School, Springfield",3508,"Phoenix Academy Public Charter High School, Springfield"]
[63,"Pioneer Charter School of Science",494,"Pioneer Charter School of Science"]
[64,"Pioneer Charter School of Science II",3506,"Pioneer Charter School of Science II"]
[65,"Pioneer Valley Chinese Immersion Charter School",497,"Pioneer Valley Chinese Immersion Charter School"]
[66,"Pioneer Valley Performing Arts Charter Public School",479,"Pioneer Valley Performing Arts Charter Public School"]
[67,"Prospect Hill Academy Charter School",487,"Prospect Hill Academy Charter School"]
[68,"Rising Tide Charter Public School",483,"Rising Tide Charter Public School"]
[69,"River Valley Charter School",482,"River Valley Charter School"]
[70,"Roxbury Preparatory Charter School",484,"Roxbury Preparatory Charter School"]
[71,"Springfield International Charter School",441,"Springfield International Charter School"]
[72,"Salem Academy Charter School",485,"Salem Academy Charter School"]
[73,"Sizer School, A North Central Charter Essential School",474,"Sizer School, A North Central Charter Essential School"]
[74,"South Shore Charter Public School",488,"South Shore Charter Public School"]
[75,"Springfield Preparatory Charter School",3510,"Springfield Preparatory Charter School"]
[76,"Sturgis Charter Public School",489,"Sturgis Charter Public School"]
[77,"UP Academy Charter School of Boston",480,"UP Academy Charter School of Boston"]
[78,"UP Academy Charter School of Dorchester",3505,"UP Academy Charter School of Dorchester"]
[79,"Veritas Preparatory Charter School",498,"Veritas Preparatory Charter School"]
[80,"Commonwealth Charter Statewide Totals","C"]
[81,"Horace Mann Charter Statewide Totals","HM"]
[82,"All Charter Schools Statewide Totals","ALL"]
[83]
[84]
[85]
[86]

{"sheet":"BAL22","index":7,"n_rows":3323,"n_cols":10,"rows_kept":3323,"cut":false,"hidden":true,"merged":[]}
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","balance_id","Line_Desc","balance_sch","balance_found","balance_total"]
[2022,{"$f":"C3&E3","v":"40701"},407,{"$f":"VLOOKUP(C3, TYPE, 3, FALSE)","v":"HM"},"01","Cash and Cash Equivalents",881027,0,881027,{"$f":"D3&E3","v":"HM01"}]
[2022,{"$f":"C4&E4","v":"40702"},407,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,{"$f":"D4&E4","v":"HM02"}]
[2022,"40703",407,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2022,"40704",407,"HM","04","Grants Receivable - Federal",31453,0,31453,"HM04"]
[2022,"40705",407,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2022,"40706",407,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2022,"40707",407,"HM","07","Due from related parties",0,0,0,"HM07"]
[2022,"40708",407,"HM","08","Prepaid Expenses / Inventory",6562,0,6562,"HM08"]
[2022,"40709",407,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2022,"40710",407,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2022,"40711",407,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2022,"40712",407,"HM","12","TOTAL CURRENT ASSETS",919042,0,919042,"HM12"]
[2022,"40713",407,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2022,"40714",407,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14"]
[2022,"40715",407,"HM","15","- Furniture and Equipment",0,0,0,"HM15"]
[2022,"40716",407,"HM","16","- Less Accumulated Depreciation",0,0,0,"HM16"]
[2022,"40717",407,"HM","17","Net Capital Assets",0,0,0,"HM17"]
[2022,"40718",407,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2022,"40719",407,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2022,"40720",407,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2022,"40721",407,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2022,"40722",407,"HM","22","TOTAL NONCURRENT ASSETS",0,0,0,"HM22"]
[2022,"40723",407,"HM","23","TOTAL ASSETS",919042,0,919042,"HM23"]
[2022,"40724",407,"HM","24","Accounts Payable",109672,0,109672,"HM24"]
[2022,"40725",407,"HM","25","Accrued Expenses / Accrued Payroll",0,0,0,"HM25"]
[2022,"40726",407,"HM","26","Deferred Revenue",155389,0,155389,"HM26"]
[2022,"40727",407,"HM","27","Due to related parties",0,0,0,"HM27"]
[2022,"40728",407,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2022,"40729",407,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2022,"40730",407,"HM","30","TOTAL CURRENT LIABILITIES",265061,0,265061,"HM30"]
[2022,"40731",407,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2022,"40732",407,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2022,"40733",407,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2022,"40734",407,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2022,"40735",407,"HM","35","TOTAL LIABILITIES",265061,0,265061,"HM35"]
[2022,"40736",407,"HM","36","Investment in capital assets (net of related debt)",0,0,0,"HM36"]
[2022,"40737",407,"HM","37","Temporarily Restricted",0,0,0,"HM37"]
[2022,"40738",407,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2022,"40739",407,"HM","39","Unrestricted (non-capital)",653981,0,653981,"HM39"]
[2022,"40740",407,"HM","40","TOTAL NET ASSETS",653981,0,653981,"HM40"]
[2022,"40741",407,"HM","41","TOTAL LIABILITIES AND NET ASSETS",919042,0,919042,"HM41"]
[2022,"40901",409,"C","01","Cash and Cash Equivalents",3527956,890915,4418871,"C01"]
[2022,"40902",409,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"40903",409,"C","03","Grants Receivable - State",7273,0,7273,"C03"]
[2022,"40904",409,"C","04","Grants Receivable - Federal",2701224,0,2701224,"C04"]
[2022,"40905",409,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"40906",409,"C","06","Contributions Receivable ",0,98200,98200,"C06"]
[2022,"40907",409,"C","07","Due from related parties",-280522,280522,0,"C07"]
[2022,"40908",409,"C","08","Prepaid Expenses / Inventory",31045,0,31045,"C08"]
[2022,"40909",409,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"40910",409,"C","10","Deposit (Security, Other)",0,5000,5000,"C10"]
[2022,"40911",409,"C","11","Restricted Current Assets",0,250687,250687,"C11"]
[2022,"40912",409,"C","12","TOTAL CURRENT ASSETS",5986976,1525324,7512300,"C12"]
[2022,"40913",409,"C","13","- Land and Buildings",0,37087367,37087367,"C13"]
[2022,"40914",409,"C","14","- Building/Leasehold Improvement",111525,732239,843764,"C14"]
[2022,"40915",409,"C","15","- Furniture and Equipment",1165127,857030,2022157,"C15"]
[2022,"40916",409,"C","16","- Less Accumulated Depreciation",-514303,-3048220,-3562523,"C16"]
[2022,"40917",409,"C","17","Net Capital Assets",762349,35628416,36390765,"C17"]
[2022,"40918",409,"C","18","Restricted Noncurrent Assets",0,1693432,1693432,"C18"]
[2022,"40919",409,"C","19","Long-Term Investments",0,9792163,9792163,"C19"]
[2022,"40920",409,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"40921",409,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"40922",409,"C","22","TOTAL NONCURRENT ASSETS",762349,47114011,47876360,"C22"]
[2022,"40923",409,"C","23","TOTAL ASSETS",6749325,48639335,55388660,"C23"]
[2022,"40924",409,{"$f":"VLOOKUP(C67, TYPE, 3, FALSE)","v":"C"},"24","Accounts Payable",488487,270758,759245,"C24"]
[2022,{"$f":"C68&E68","v":"40925"},409,"C","25","Accrued Expenses / Accrued Payroll",848953,13479,862432,{"$f":"D68&E68","v":"C25"}]
[2022,"40926",409,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"40927",409,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"40928",409,"C","28","Current Debt Payable",0,647304,647304,"C28"]
[2022,"40929",409,"C","29","Current Lease Obligations Payable",22383,0,22383,"C29"]
[2022,"40930",409,"C","30","TOTAL CURRENT LIABILITIES",1359823,931541,2291364,"C30"]
[2022,"40931",409,"C","31","Noncurrent Lease Obligations",2773127,-2675411,97716,"C31"]
[2022,"40932",409,"C","32","Long-Term Debt",0,43732989,43732989,"C32"]
[2022,"40933",409,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"40934",409,"C","34","TOTAL NONCURRENT LIABILITIES",2773127,41057578,43830705,"C34"]
[2022,"40935",409,"C","35","TOTAL LIABILITIES",4132950,41989119,46122069,"C35"]
[2022,"40936",409,"C","36","Investment in capital assets (net of related debt)",642250,-6932951,-6290701,"C36"]
[2022,"40937",409,"C","37","Temporarily Restricted",0,859465,859465,"C37"]
[2022,"40938",409,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"40939",409,"C","39","Unrestricted (non-capital)",1974125,12723702,14697827,"C39"]
[2022,"40940",409,"C","40","TOTAL NET ASSETS",2616375,6650216,9266591,"C40"]
[2022,"40941",409,"C","41","TOTAL LIABILITIES AND NET ASSETS",6749325,48639335,55388660,"C41"]
[2022,"41001",410,"C","01","Cash and Cash Equivalents",6000232,7528650,13528882,"C01"]
[2022,"41002",410,"C","02","Accounts Receivable net of doubtful accounts",14440,79676,94116,"C02"]
[2022,"41003",410,"C","03","Grants Receivable - State",307317,0,307317,"C03"]
[2022,"41004",410,"C","04","Grants Receivable - Federal",766102,0,766102,"C04"]
[2022,"41005",410,"C","05","Grants Receivable - Private",0,768389,768389,"C05"]
[2022,"41006",410,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"41007",410,"C","07","Due from related parties",-65589,65589,0,"C07"]
[2022,"41008",410,"C","08","Prepaid Expenses / Inventory",277773,90237,368010,"C08"]
[2022,"41009",410,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"41010",410,"C","10","Deposit (Security, Other)",26000,4635,30635,"C10"]
[2022,"41011",410,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"41012",410,"C","12","TOTAL CURRENT ASSETS",7326275,8537176,15863451,"C12"]
[2022,"41013",410,"C","13","- Land and Buildings",0,47247414,47247414,"C13"]
[2022,"41014",410,"C","14","- Building/Leasehold Improvement",963389,0,963389,"C14"]
[2022,"41015",410,"C","15","- Furniture and Equipment",427696,1060417,1488113,"C15"]
[2022,"41016",410,"C","16","- Less Accumulated Depreciation",-352971,-6081324,-6434295,"C16"]
[2022,"41017",410,"C","17","Net Capital Assets",1038114,42226507,43264621,"C17"]
[2022,"41018",410,"C","18","Restricted Noncurrent Assets",228762,0,228762,"C18"]
[2022,"41019",410,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"41020",410,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",2939641,31051873,33991514,"C20"]
[2022,"41021",410,"C","21","Long-Term Grants / Contributions Receivable",0,85738,85738,"C21"]
[2022,"41022",410,"C","22","TOTAL NONCURRENT ASSETS",4206517,73364118,77570635,"C22"]
[2022,"41023",410,"C","23","TOTAL ASSETS",11532792,81901294,93434086,"C23"]
[2022,"41024",410,"C","24","Accounts Payable",219655,4786,224441,"C24"]
[2022,"41025",410,"C","25","Accrued Expenses / Accrued Payroll",1753504,610832,2364336,"C25"]
[2022,"41026",410,"C","26","Deferred Revenue",41119,110000,151119,"C26"]
[2022,"41027",410,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"41028",410,"C","28","Current Debt Payable",0,940301,940301,"C28"]
[2022,"41029",410,"C","29","Current Lease Obligations Payable",170322,0,170322,"C29"]
[2022,"41030",410,"C","30","TOTAL CURRENT LIABILITIES",2184600,1665919,3850519,"C30"]
[2022,"41031",410,"C","31","Noncurrent Lease Obligations",1645944,0,1645944,"C31"]
[2022,"41032",410,"C","32","Long-Term Debt",0,27672820,27672820,"C32"]
[2022,"41033",410,"C","33","Deferred Revenue",0,32259290,32259290,"C33"]
[2022,"41034",410,"C","34","TOTAL NONCURRENT LIABILITIES",1645944,59932110,61578054,"C34"]
[2022,"41035",410,"C","35","TOTAL LIABILITIES",3830544,61598029,65428573,"C35"]
[2022,"41036",410,"C","36","Investment in capital assets (net of related debt)",1284721,12749585,14034306,"C36"]
[2022,"41037",410,"C","37","Temporarily Restricted",0,2987300,2987300,"C37"]
[2022,"41038",410,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"41039",410,"C","39","Unrestricted (non-capital)",6417527,4566380,10983907,"C39"]
[2022,"41040",410,"C","40","TOTAL NET ASSETS",7702248,20303265,28005513,"C40"]
[2022,"41041",410,"C","41","TOTAL LIABILITIES AND NET ASSETS",11532792,81901294,93434086,"C41"]
[2022,"41101",411,"HM","01","Cash and Cash Equivalents",1052667,570542,1623209,"HM01"]
[2022,"41102",411,"HM","02","Accounts Receivable net of doubtful accounts",7702.5,0,7702.5,"HM02"]
[2022,"41103",411,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2022,"41104",411,"HM","04","Grants Receivable - Federal",182122.5,0,182122.5,"HM04"]
[2022,"41105",411,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2022,"41106",411,{"$f":"VLOOKUP(C131, TYPE, 3, FALSE)","v":"HM"},"06","Contributions Receivable ",0,0,0,"HM06"]
[2022,{"$f":"C132&E132","v":"41107"},411,"HM","07","Due from related parties",30264,-30264,0,{"$f":"D132&E132","v":"HM07"}]
[2022,"41108",411,"HM","08","Prepaid Expenses / Inventory",29330,0,29330,"HM08"]
[2022,"41109",411,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2022,"41110",411,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2022,"41111",411,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2022,"41112",411,"HM","12","TOTAL CURRENT ASSETS",1302086,540278,1842364,"HM12"]
[2022,"41113",411,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2022,"41114",411,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14"]
[2022,"41115",411,"HM","15","- Furniture and Equipment",412982,0,412982,"HM15"]
[2022,"41116",411,"HM","16","- Less Accumulated Depreciation",-243980,0,-243980,"HM16"]
[2022,"41117",411,"HM","17","Net Capital Assets",169002,0,169002,"HM17"]
[2022,"41118",411,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2022,"41119",411,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2022,"41120",411,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2022,"41121",411,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2022,"41122",411,"HM","22","TOTAL NONCURRENT ASSETS",169002,0,169002,"HM22"]
[2022,"41123",411,"HM","23","TOTAL ASSETS",1471088,540278,2011366,"HM23"]
[2022,"41124",411,"HM","24","Accounts Payable",668732,0,668732,"HM24"]
[2022,"41125",411,"HM","25","Accrued Expenses / Accrued Payroll",0,0,0,"HM25"]
[2022,"41126",411,"HM","26","Deferred Revenue",392030,0,392030,"HM26"]
[2022,"41127",411,"HM","27","Due to related parties",0,0,0,"HM27"]
[2022,"41128",411,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2022,"41129",411,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2022,"41130",411,"HM","30","TOTAL CURRENT LIABILITIES",1060762,0,1060762,"HM30"]
[2022,"41131",411,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2022,"41132",411,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2022,"41133",411,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2022,"41134",411,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2022,"41135",411,"HM","35","TOTAL LIABILITIES",1060762,0,1060762,"HM35"]
[2022,"41136",411,"HM","36","Investment in capital assets (net of related debt)",169002,0,169002,"HM36"]
[2022,"41137",411,"HM","37","Temporarily Restricted",0,42154,42154,"HM37"]
[2022,"41138",411,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2022,"41139",411,"HM","39","Unrestricted (non-capital)",241324,498124,739448,"HM39"]
[2022,"41140",411,"HM","40","TOTAL NET ASSETS",410326,540278,950604,"HM40"]
[2022,"41141",411,"HM","41","TOTAL LIABILITIES AND NET ASSETS",1471088,540278,2011366,"HM41"]
[2022,"41201",412,"C","01","Cash and Cash Equivalents",6310345,630872,6941217,"C01"]
[2022,"41202",412,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"41203",412,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"41204",412,"C","04","Grants Receivable - Federal",1062488,0,1062488,"C04"]
[2022,"41205",412,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"41206",412,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"41207",412,"C","07","Due from related parties",12216,-12216,0,"C07"]
[2022,"41208",412,"C","08","Prepaid Expenses / Inventory",100807,0,100807,"C08"]
[2022,"41209",412,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"41210",412,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"41211",412,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"41212",412,"C","12","TOTAL CURRENT ASSETS",7485856,618656,8104512,"C12"]
[2022,"41213",412,"C","13","- Land and Buildings",5000000,0,5000000,"C13"]
[2022,"41214",412,"C","14","- Building/Leasehold Improvement",12148669,0,12148669,"C14"]
[2022,"41215",412,"C","15","- Furniture and Equipment",1347773,0,1347773,"C15"]
[2022,"41216",412,"C","16","- Less Accumulated Depreciation",-8716592,0,-8716592,"C16"]
[2022,"41217",412,"C","17","Net Capital Assets",9779850,0,9779850,"C17"]
[2022,"41218",412,"C","18","Restricted Noncurrent Assets",302700,0,302700,"C18"]
[2022,"41219",412,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"41220",412,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"41221",412,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"41222",412,"C","22","TOTAL NONCURRENT ASSETS",10082550,0,10082550,"C22"]
[2022,"41223",412,"C","23","TOTAL ASSETS",17568406,618656,18187062,"C23"]
[2022,"41224",412,"C","24","Accounts Payable",297755,0,297755,"C24"]
[2022,"41225",412,"C","25","Accrued Expenses / Accrued Payroll",482708,0,482708,"C25"]
[2022,"41226",412,"C","26","Deferred Revenue",187740,0,187740,"C26"]
[2022,"41227",412,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"41228",412,"C","28","Current Debt Payable",198185,0,198185,"C28"]
[2022,"41229",412,{"$f":"VLOOKUP(C195, TYPE, 3, FALSE)","v":"C"},"29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,{"$f":"C196&E196","v":"41230"},412,"C","30","TOTAL CURRENT LIABILITIES",1166388,0,1166388,{"$f":"D196&E196","v":"C30"}]
[2022,"41231",412,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"41232",412,"C","32","Long-Term Debt",8592365,0,8592365,"C32"]
[2022,"41233",412,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"41234",412,"C","34","TOTAL NONCURRENT LIABILITIES",8592365,0,8592365,"C34"]
[2022,"41235",412,"C","35","TOTAL LIABILITIES",9758753,0,9758753,"C35"]
[2022,"41236",412,"C","36","Investment in capital assets (net of related debt)",989299,0,989299,"C36"]
[2022,"41237",412,"C","37","Temporarily Restricted",18295,25759,44054,"C37"]
[2022,"41238",412,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"41239",412,"C","39","Unrestricted (non-capital)",6802059,592897,7394956,"C39"]
[2022,"41240",412,"C","40","TOTAL NET ASSETS",7809653,618656,8428309,"C40"]
[2022,"41241",412,"C","41","TOTAL LIABILITIES AND NET ASSETS",17568406,618656,18187062,"C41"]
[2022,"41301",413,"C","01","Cash and Cash Equivalents",2131797,728725,2860522,"C01"]
[2022,"41302",413,"C","02","Accounts Receivable net of doubtful accounts",12534,0,12534,"C02"]
[2022,"41303",413,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"41304",413,"C","04","Grants Receivable - Federal",11,0,11,"C04"]
[2022,"41305",413,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"41306",413,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"41307",413,"C","07","Due from related parties",15095,353219,368314,"C07"]
[2022,"41308",413,"C","08","Prepaid Expenses / Inventory",23910,293,24203,"C08"]
[2022,"41309",413,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"41310",413,"C","10","Deposit (Security, Other)",0,255000,255000,"C10"]
[2022,"41311",413,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"41312",413,"C","12","TOTAL CURRENT ASSETS",2183347,1337237,3520584,"C12"]
[2022,"41313",413,"C","13","- Land and Buildings",0,6059798,6059798,"C13"]
[2022,"41314",413,"C","14","- Building/Leasehold Improvement",1063805,0,1063805,"C14"]
[2022,"41315",413,"C","15","- Furniture and Equipment",248422,0,248422,"C15"]
[2022,"41316",413,"C","16","- Less Accumulated Depreciation",-576333,-2159521,-2735854,"C16"]
[2022,"41317",413,"C","17","Net Capital Assets",735894,3900277,4636171,"C17"]
[2022,"41318",413,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"41319",413,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"41320",413,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"41321",413,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"41322",413,"C","22","TOTAL NONCURRENT ASSETS",735894,3900277,4636171,"C22"]
[2022,"41323",413,"C","23","TOTAL ASSETS",2919241,5237514,8156755,"C23"]
[2022,"41324",413,"C","24","Accounts Payable",59346,0,59346,"C24"]
[2022,"41325",413,"C","25","Accrued Expenses / Accrued Payroll",331262,4752,336014,"C25"]
[2022,"41326",413,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"41327",413,"C","27","Due to related parties",0,15095,15095,"C27"]
[2022,"41328",413,"C","28","Current Debt Payable",0,97982,97982,"C28"]
[2022,"41329",413,"C","29","Current Lease Obligations Payable",353219,0,353219,"C29"]
[2022,"41330",413,"C","30","TOTAL CURRENT LIABILITIES",743827,117829,861656,"C30"]
[2022,"41331",413,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"41332",413,"C","32","Long-Term Debt",0,3599005,3599005,"C32"]
[2022,"41333",413,"C","33","Deferred Revenue",0,344533,344533,"C33"]
[2022,"41334",413,"C","34","TOTAL NONCURRENT LIABILITIES",0,3943538,3943538,"C34"]
[2022,"41335",413,"C","35","TOTAL LIABILITIES",743827,4061367,4805194,"C35"]
[2022,"41336",413,"C","36","Investment in capital assets (net of related debt)",382675,203290,585965,"C36"]
[2022,"41337",413,"C","37","Temporarily Restricted",0,8397,8397,"C37"]
[2022,"41338",413,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"41339",413,"C","39","Unrestricted (non-capital)",1792739,964460,2757199,"C39"]
[2022,"41340",413,"C","40","TOTAL NET ASSETS",2175414,1176147,3351561,"C40"]
[2022,"41341",413,"C","41","TOTAL LIABILITIES AND NET ASSETS",2919241,5237514,8156755,"C41"]
[2022,"41401",414,"C","01","Cash and Cash Equivalents",2665253,96894,2762147,"C01"]
[2022,"41402",414,"C","02","Accounts Receivable net of doubtful accounts",41652.58,0,41652.58,"C02"]
[2022,"41403",414,"C","03","Grants Receivable - State",10981,0,10981,"C03"]
[2022,"41404",414,"C","04","Grants Receivable - Federal",9429.01,0,9429.01,"C04"]
[2022,"41405",414,"C","05","Grants Receivable - Private",50,0,50,"C05"]
[2022,"41406",414,"C","06","Contributions Receivable ",0,3272,3272,"C06"]
[2022,"41407",414,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"41408",414,"C","08","Prepaid Expenses / Inventory",44213,0,44213,"C08"]
[2022,"41409",414,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"41410",414,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"41411",414,{"$f":"VLOOKUP(C259, TYPE, 3, FALSE)","v":"C"},"11","Restricted Current Assets",0,0,0,"C11"]
[2022,{"$f":"C260&E260","v":"41412"},414,"C","12","TOTAL CURRENT ASSETS",2771578.59,100166,2871744.59,{"$f":"D260&E260","v":"C12"}]
[2022,"41413",414,"C","13","- Land and Buildings",3212786,3518937,6731723,"C13"]
[2022,"41414",414,"C","14","- Building/Leasehold Improvement",5895770.2000000002,0,5895770.2000000002,"C14"]
[2022,"41415",414,"C","15","- Furniture and Equipment",628388.80000000005,0,628388.80000000005,"C15"]
[2022,"41416",414,"C","16","- Less Accumulated Depreciation",-1667314.1800000002,-1171264,-2838578.18,"C16"]
[2022,"41417",414,"C","17","Net Capital Assets",8069630.8200000003,2347673,10417303.82,"C17"]
[2022,"41418",414,"C","18","Restricted Noncurrent Assets",0,43936,43936,"C18"]
[2022,"41419",414,"C","19","Long-Term Investments",0,194025,194025,"C19"]
[2022,"41420",414,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"41421",414,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"41422",414,"C","22","TOTAL NONCURRENT ASSETS",8069630.8200000003,2585634,10655264.82,"C22"]
[2022,"41423",414,"C","23","TOTAL ASSETS",10841209,2685800,13527009,"C23"]
[2022,"41424",414,"C","24","Accounts Payable",80218,0,80218,"C24"]
[2022,"41425",414,"C","25","Accrued Expenses / Accrued Payroll",284909,0,284909,"C25"]
[2022,"41426",414,"C","26","Deferred Revenue",93944,722,94666,"C26"]
[2022,"41427",414,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"41428",414,"C","28","Current Debt Payable",136135,0,136135,"C28"]
[2022,"41429",414,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"41430",414,"C","30","TOTAL CURRENT LIABILITIES",595206,722,595928,"C30"]
[2022,"41431",414,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"41432",414,"C","32","Long-Term Debt",5455766,0,5455766,"C32"]
[2022,"41433",414,"C","33","Deferred Revenue",0,3310842,3310842,"C33"]
[2022,"41434",414,"C","34","TOTAL NONCURRENT LIABILITIES",5455766,3310842,8766608,"C34"]
[2022,"41435",414,"C","35","TOTAL LIABILITIES",6050972,3311564,9362536,"C35"]
[2022,"41436",414,"C","36","Investment in capital assets (net of related debt)",2477729,-765872,1711857,"C36"]
[2022,"41437",414,"C","37","Temporarily Restricted",26803,76516,103319,"C37"]
[2022,"41438",414,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"41439",414,"C","39","Unrestricted (non-capital)",2285705,63592,2349297,"C39"]
[2022,"41440",414,"C","40","TOTAL NET ASSETS",4790237,-625764,4164473,"C40"]
[2022,"41441",414,"C","41","TOTAL LIABILITIES AND NET ASSETS",10841209,2685800,13527009,"C41"]
[2022,"41601",416,"C","01","Cash and Cash Equivalents",4164838,4368152,8532990,"C01"]
[2022,"41602",416,"C","02","Accounts Receivable net of doubtful accounts",102696,0,102696,"C02"]
[2022,"41603",416,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"41604",416,"C","04","Grants Receivable - Federal",733854,0,733854,"C04"]
[2022,"41605",416,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"41606",416,"C","06","Contributions Receivable ",0,370000,370000,"C06"]
[2022,"41607",416,"C","07","Due from related parties",0,968291,968291,"C07"]
[2022,"41608",416,"C","08","Prepaid Expenses / Inventory",14846,0,14846,"C08"]
[2022,"41609",416,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"41610",416,"C","10","Deposit (Security, Other)",4700,0,4700,"C10"]
[2022,"41611",416,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"41612",416,"C","12","TOTAL CURRENT ASSETS",5020934,5706443,10727377,"C12"]
[2022,"41613",416,"C","13","- Land and Buildings",0,33551762,33551762,"C13"]
[2022,"41614",416,"C","14","- Building/Leasehold Improvement",116400,0,116400,"C14"]
[2022,"41615",416,"C","15","- Furniture and Equipment",2192335,4677352,6869687,"C15"]
[2022,"41616",416,"C","16","- Less Accumulated Depreciation",-1378306,-6378000,-7756306,"C16"]
[2022,"41617",416,"C","17","Net Capital Assets",930429,31851114,32781543,"C17"]
[2022,"41618",416,"C","18","Restricted Noncurrent Assets",0,403965,403965,"C18"]
[2022,"41619",416,"C","19","Long-Term Investments",0,157866,157866,"C19"]
[2022,"41620",416,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",27718738,0,27718738,"C20"]
[2022,"41621",416,"C","21","Long-Term Grants / Contributions Receivable",0,440000,440000,"C21"]
[2022,"41622",416,"C","22","TOTAL NONCURRENT ASSETS",28649167,32852945,61502112,"C22"]
[2022,"41623",416,"C","23","TOTAL ASSETS",33670101,38559388,72229489,"C23"]
[2022,"41624",416,"C","24","Accounts Payable",403379,0,403379,"C24"]
[2022,"41625",416,"C","25","Accrued Expenses / Accrued Payroll",565567,66865,632432,"C25"]
[2022,"41626",416,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"41627",416,"C","27","Due to related parties",968291,0,968291,"C27"]
[2022,"41628",416,"C","28","Current Debt Payable",0,689770,689770,"C28"]
[2022,"41629",416,"C","29","Current Lease Obligations Payable",862389,-672823,189566,"C29"]
[2022,"41630",416,"C","30","TOTAL CURRENT LIABILITIES",2799626,83812,2883438,"C30"]
[2022,"41631",416,"C","31","Noncurrent Lease Obligations",26266860,-25956760,310100,"C31"]
[2022,"41632",416,"C","32","Long-Term Debt",0,26201538,26201538,"C32"]
[2022,"41633",416,"C","33","Deferred Revenue",0,27224954,27224954,"C33"]
[2022,"41634",416,{"$f":"VLOOKUP(C323, TYPE, 3, FALSE)","v":"C"},"34","TOTAL NONCURRENT LIABILITIES",26266860,27469732,53736592,"C34"]
[2022,{"$f":"C324&E324","v":"41635"},416,"C","35","TOTAL LIABILITIES",29066486,27553544,56620030,{"$f":"D324&E324","v":"C35"}]
[2022,"41636",416,"C","36","Investment in capital assets (net of related debt)",1519918,4926266,6446184,"C36"]
[2022,"41637",416,"C","37","Temporarily Restricted",25419,3103618,3129037,"C37"]
[2022,"41638",416,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"41639",416,"C","39","Unrestricted (non-capital)",3058278,2975960,6034238,"C39"]
[2022,"41640",416,"C","40","TOTAL NET ASSETS",4603615,11005844,15609459,"C40"]
[2022,"41641",416,"C","41","TOTAL LIABILITIES AND NET ASSETS",33670101,38559388,72229489,"C41"]
[2022,"41701",417,"C","01","Cash and Cash Equivalents",1829868,1834661,3664529,"C01"]
[2022,"41702",417,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"41703",417,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"41704",417,"C","04","Grants Receivable - Federal",205156,0,205156,"C04"]
[2022,"41705",417,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"41706",417,"C","06","Contributions Receivable ",0,30541,30541,"C06"]
[2022,"41707",417,"C","07","Due from related parties",19,-19,0,"C07"]
[2022,"41708",417,"C","08","Prepaid Expenses / Inventory",181739,0,181739,"C08"]
[2022,"41709",417,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"41710",417,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"41711",417,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"41712",417,"C","12","TOTAL CURRENT ASSETS",2216782,1865183,4081965,"C12"]
[2022,"41713",417,"C","13","- Land and Buildings",1316000,0,1316000,"C13"]
[2022,"41714",417,"C","14","- Building/Leasehold Improvement",23943759,0,23943759,"C14"]
[2022,"41715",417,"C","15","- Furniture and Equipment",1186331,0,1186331,"C15"]
[2022,"41716",417,"C","16","- Less Accumulated Depreciation",-3602098,0,-3602098,"C16"]
[2022,"41717",417,"C","17","Net Capital Assets",22843992,0,22843992,"C17"]
[2022,"41718",417,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"41719",417,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"41720",417,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",-12145660,12145660,0,"C20"]
[2022,"41721",417,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"41722",417,"C","22","TOTAL NONCURRENT ASSETS",10698332,12145660,22843992,"C22"]
[2022,"41723",417,"C","23","TOTAL ASSETS",12915114,14010843,26925957,"C23"]
[2022,"41724",417,"C","24","Accounts Payable",146478.57,0,146478.57,"C24"]
[2022,"41725",417,"C","25","Accrued Expenses / Accrued Payroll",551038.43000000005,0,551038.43000000005,"C25"]
[2022,"41726",417,"C","26","Deferred Revenue",59251,0,59251,"C26"]
[2022,"41727",417,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"41728",417,"C","28","Current Debt Payable",0,364556,364556,"C28"]
[2022,"41729",417,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"41730",417,"C","30","TOTAL CURRENT LIABILITIES",756768,364556,1121324,"C30"]
[2022,"41731",417,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"41732",417,"C","32","Long-Term Debt",10000000,2883991,12883991,"C32"]
[2022,"41733",417,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"41734",417,"C","34","TOTAL NONCURRENT LIABILITIES",10000000,2883991,12883991,"C34"]
[2022,"41735",417,"C","35","TOTAL LIABILITIES",10756768,3248547,14005315,"C35"]
[2022,"41736",417,"C","36","Investment in capital assets (net of related debt)",698332,8897113,9595445,"C36"]
[2022,"41737",417,"C","37","Temporarily Restricted",0,298288,298288,"C37"]
[2022,"41738",417,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"41739",417,"C","39","Unrestricted (non-capital)",1460014,1566895,3026909,"C39"]
[2022,"41740",417,"C","40","TOTAL NET ASSETS",2158346,10762296,12920642,"C40"]
[2022,"41741",417,"C","41","TOTAL LIABILITIES AND NET ASSETS",12915114,14010843,26925957,"C41"]
[2022,"41801",418,"C","01","Cash and Cash Equivalents",1670110,46051,1716161,"C01"]
[2022,"41802",418,"C","02","Accounts Receivable net of doubtful accounts",73702,0,73702,"C02"]
[2022,"41803",418,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"41804",418,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"41805",418,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"41806",418,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"41807",418,"C","07","Due from related parties",311313,-311313,0,"C07"]
[2022,"41808",418,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2022,"41809",418,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"41810",418,"C","10","Deposit (Security, Other)",0,6750,6750,"C10"]
[2022,"41811",418,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"41812",418,"C","12","TOTAL CURRENT ASSETS",2055125,-258512,1796613,"C12"]
[2022,"41813",418,"C","13","- Land and Buildings",0,4950000,4950000,"C13"]
[2022,"41814",418,"C","14","- Building/Leasehold Improvement",156796,5224701,5381497,"C14"]
[2022,"41815",418,"C","15","- Furniture and Equipment",569644,0,569644,"C15"]
[2022,"41816",418,{"$f":"VLOOKUP(C387, TYPE, 3, FALSE)","v":"C"},"16","- Less Accumulated Depreciation",-466737,-2225552,-2692289,"C16"]
[2022,{"$f":"C388&E388","v":"41817"},418,"C","17","Net Capital Assets",259703,7949149,8208852,{"$f":"D388&E388","v":"C17"}]
[2022,"41818",418,"C","18","Restricted Noncurrent Assets",0,7550,7550,"C18"]
[2022,"41819",418,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"41820",418,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"41821",418,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"41822",418,"C","22","TOTAL NONCURRENT ASSETS",259703,7956699,8216402,"C22"]
[2022,"41823",418,"C","23","TOTAL ASSETS",2314828,7698187,10013015,"C23"]
[2022,"41824",418,"C","24","Accounts Payable",150834,5322,156156,"C24"]
[2022,"41825",418,"C","25","Accrued Expenses / Accrued Payroll",446678,0,446678,"C25"]
[2022,"41826",418,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"41827",418,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"41828",418,"C","28","Current Debt Payable",0,186360,186360,"C28"]
[2022,"41829",418,"C","29","Current Lease Obligations Payable",57547,0,57547,"C29"]
[2022,"41830",418,"C","30","TOTAL CURRENT LIABILITIES",655059,191682,846741,"C30"]
[2022,"41831",418,"C","31","Noncurrent Lease Obligations",23073,0,23073,"C31"]
[2022,"41832",418,"C","32","Long-Term Debt",0,7676242,7676242,"C32"]
[2022,"41833",418,"C","33","Deferred Revenue",0,6750,6750,"C33"]
[2022,"41834",418,"C","34","TOTAL NONCURRENT LIABILITIES",23073,7682992,7706065,"C34"]
[2022,"41835",418,"C","35","TOTAL LIABILITIES",678132,7874674,8552806,"C35"]
[2022,"41836",418,"C","36","Investment in capital assets (net of related debt)",179083,94097,273180,"C36"]
[2022,"41837",418,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"41838",418,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"41839",418,"C","39","Unrestricted (non-capital)",1457613,-270584,1187029,"C39"]
[2022,"41840",418,"C","40","TOTAL NET ASSETS",1636696,-176487,1460209,"C40"]
[2022,"41841",418,"C","41","TOTAL LIABILITIES AND NET ASSETS",2314828,7698187,10013015,"C41"]
[2022,"42001",420,"C","01","Cash and Cash Equivalents",8630906,0,8630906,"C01"]
[2022,"42002",420,"C","02","Accounts Receivable net of doubtful accounts",42406,0,42406,"C02"]
[2022,"42003",420,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"42004",420,"C","04","Grants Receivable - Federal",360165,0,360165,"C04"]
[2022,"42005",420,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"42006",420,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"42007",420,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"42008",420,"C","08","Prepaid Expenses / Inventory",194955,0,194955,"C08"]
[2022,"42009",420,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"42010",420,"C","10","Deposit (Security, Other)",500,0,500,"C10"]
[2022,"42011",420,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"42012",420,"C","12","TOTAL CURRENT ASSETS",9228932,0,9228932,"C12"]
[2022,"42013",420,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"42014",420,"C","14","- Building/Leasehold Improvement",2060577,0,2060577,"C14"]
[2022,"42015",420,"C","15","- Furniture and Equipment",493726,0,493726,"C15"]
[2022,"42016",420,"C","16","- Less Accumulated Depreciation",-2216428,0,-2216428,"C16"]
[2022,"42017",420,"C","17","Net Capital Assets",337875,0,337875,"C17"]
[2022,"42018",420,"C","18","Restricted Noncurrent Assets",2500000,0,2500000,"C18"]
[2022,"42019",420,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"42020",420,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",2401940,0,2401940,"C20"]
[2022,"42021",420,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"42022",420,"C","22","TOTAL NONCURRENT ASSETS",5239815,0,5239815,"C22"]
[2022,"42023",420,"C","23","TOTAL ASSETS",14468747,0,14468747,"C23"]
[2022,"42024",420,"C","24","Accounts Payable",146149,0,146149,"C24"]
[2022,"42025",420,"C","25","Accrued Expenses / Accrued Payroll",772366,0,772366,"C25"]
[2022,"42026",420,"C","26","Deferred Revenue",32856.699999999997,0,32856.699999999997,"C26"]
[2022,"42027",420,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"42028",420,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"42029",420,"C","29","Current Lease Obligations Payable",532274,0,532274,"C29"]
[2022,"42030",420,"C","30","TOTAL CURRENT LIABILITIES",1483645.7,0,1483645.7,"C30"]
[2022,"42031",420,"C","31","Noncurrent Lease Obligations",1894293,0,1894293,"C31"]
[2022,"42032",420,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"42033",420,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"42034",420,"C","34","TOTAL NONCURRENT LIABILITIES",1894293,0,1894293,"C34"]
[2022,"42035",420,"C","35","TOTAL LIABILITIES",3377938.7,0,3377938.7,"C35"]
[2022,"42036",420,"C","36","Investment in capital assets (net of related debt)",313248,0,313248,"C36"]
[2022,"42037",420,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"42038",420,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"42039",420,{"$f":"VLOOKUP(C451, TYPE, 3, FALSE)","v":"C"},"39","Unrestricted (non-capital)",10777560,0,10777560,"C39"]
[2022,{"$f":"C452&E452","v":"42040"},420,"C","40","TOTAL NET ASSETS",11090808,0,11090808,{"$f":"D452&E452","v":"C40"}]
[2022,"42041",420,"C","41","TOTAL LIABILITIES AND NET ASSETS",14468747,0,14468747,"C41"]
[2022,"42401",424,"HM","01","Cash and Cash Equivalents",521708,905361,1427069,"HM01"]
[2022,"42402",424,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02"]
[2022,"42403",424,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2022,"42404",424,"HM","04","Grants Receivable - Federal",321717,0,321717,"HM04"]
[2022,"42405",424,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2022,"42406",424,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2022,"42407",424,"HM","07","Due from related parties",529199,-529199,0,"HM07"]
[2022,"42408",424,"HM","08","Prepaid Expenses / Inventory",20016,0,20016,"HM08"]
[2022,"42409",424,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2022,"42410",424,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2022,"42411",424,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2022,"42412",424,"HM","12","TOTAL CURRENT ASSETS",1392640,376162,1768802,"HM12"]
[2022,"42413",424,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2022,"42414",424,"HM","14","- Building/Leasehold Improvement",29068,0,29068,"HM14"]
[2022,"42415",424,"HM","15","- Furniture and Equipment",402052,552137,954189,"HM15"]
[2022,"42416",424,"HM","16","- Less Accumulated Depreciation",-383315,-548900,-932215,"HM16"]
[2022,"42417",424,"HM","17","Net Capital Assets",47805,3237,51042,"HM17"]
[2022,"42418",424,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2022,"42419",424,"HM","19","Long-Term Investments",497533,437417,934950,"HM19"]
[2022,"42420",424,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2022,"42421",424,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2022,"42422",424,"HM","22","TOTAL NONCURRENT ASSETS",545338,440654,985992,"HM22"]
[2022,"42423",424,"HM","23","TOTAL ASSETS",1937978,816816,2754794,"HM23"]
[2022,"42424",424,"HM","24","Accounts Payable",188975,0,188975,"HM24"]
[2022,"42425",424,"HM","25","Accrued Expenses / Accrued Payroll",0,0,0,"HM25"]
[2022,"42426",424,"HM","26","Deferred Revenue",386199,0,386199,"HM26"]
[2022,"42427",424,"HM","27","Due to related parties",0,0,0,"HM27"]
[2022,"42428",424,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2022,"42429",424,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2022,"42430",424,"HM","30","TOTAL CURRENT LIABILITIES",575174,0,575174,"HM30"]
[2022,"42431",424,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2022,"42432",424,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2022,"42433",424,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2022,"42434",424,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2022,"42435",424,"HM","35","TOTAL LIABILITIES",575174,0,575174,"HM35"]
[2022,"42436",424,"HM","36","Investment in capital assets (net of related debt)",47805,3237,51042,"HM36"]
[2022,"42437",424,"HM","37","Temporarily Restricted",0,27500,27500,"HM37"]
[2022,"42438",424,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2022,"42439",424,"HM","39","Unrestricted (non-capital)",1314999,786079,2101078,"HM39"]
[2022,"42440",424,"HM","40","TOTAL NET ASSETS",1362804,816816,2179620,"HM40"]
[2022,"42441",424,"HM","41","TOTAL LIABILITIES AND NET ASSETS",1937978,816816,2754794,"HM41"]
[2022,"42601",426,"C","01","Cash and Cash Equivalents",1952855,0,1952855,"C01"]
[2022,"42602",426,"C","02","Accounts Receivable net of doubtful accounts",36881,0,36881,"C02"]
[2022,"42603",426,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"42604",426,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"42605",426,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"42606",426,"C","06","Contributions Receivable ",117083,0,117083,"C06"]
[2022,"42607",426,"C","07","Due from related parties",810240,0,810240,"C07"]
[2022,"42608",426,"C","08","Prepaid Expenses / Inventory",16056,0,16056,"C08"]
[2022,"42609",426,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"42610",426,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"42611",426,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"42612",426,"C","12","TOTAL CURRENT ASSETS",2933115,0,2933115,"C12"]
[2022,"42613",426,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"42614",426,"C","14","- Building/Leasehold Improvement",14673,0,14673,"C14"]
[2022,"42615",426,"C","15","- Furniture and Equipment",21716,0,21716,"C15"]
[2022,"42616",426,"C","16","- Less Accumulated Depreciation",-31687,0,-31687,"C16"]
[2022,"42617",426,"C","17","Net Capital Assets",4702,0,4702,"C17"]
[2022,"42618",426,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"42619",426,"C","19","Long-Term Investments",2011993,0,2011993,"C19"]
[2022,"42620",426,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1672674,0,1672674,"C20"]
[2022,"42621",426,{"$f":"VLOOKUP(C515, TYPE, 3, FALSE)","v":"C"},"21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,{"$f":"C516&E516","v":"42622"},426,"C","22","TOTAL NONCURRENT ASSETS",3689369,0,3689369,{"$f":"D516&E516","v":"C22"}]
[2022,"42623",426,"C","23","TOTAL ASSETS",6622484,0,6622484,"C23"]
[2022,"42624",426,"C","24","Accounts Payable",47668,0,47668,"C24"]
[2022,"42625",426,"C","25","Accrued Expenses / Accrued Payroll",102610,0,102610,"C25"]
[2022,"42626",426,"C","26","Deferred Revenue",122224,0,122224,"C26"]
[2022,"42627",426,"C","27","Due to related parties",83167,0,83167,"C27"]
[2022,"42628",426,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"42629",426,"C","29","Current Lease Obligations Payable",382325,0,382325,"C29"]
[2022,"42630",426,"C","30","TOTAL CURRENT LIABILITIES",737994,0,737994,"C30"]
[2022,"42631",426,"C","31","Noncurrent Lease Obligations",1340083,0,1340083,"C31"]
[2022,"42632",426,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"42633",426,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"42634",426,"C","34","TOTAL NONCURRENT LIABILITIES",1340083,0,1340083,"C34"]
[2022,"42635",426,"C","35","TOTAL LIABILITIES",2078077,0,2078077,"C35"]
[2022,"42636",426,"C","36","Investment in capital assets (net of related debt)",-45032,0,-45032,"C36"]
[2022,"42637",426,"C","37","Temporarily Restricted",117083,0,117083,"C37"]
[2022,"42638",426,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"42639",426,"C","39","Unrestricted (non-capital)",4472356,0,4472356,"C39"]
[2022,"42640",426,"C","40","TOTAL NET ASSETS",4544407,0,4544407,"C40"]
[2022,"42641",426,"C","41","TOTAL LIABILITIES AND NET ASSETS",6622484,0,6622484,"C41"]
[2022,"42801",428,"C","01","Cash and Cash Equivalents",28221875.529999997,3844835.69,32066711.219999999,"C01"]
[2022,"42802",428,"C","02","Accounts Receivable net of doubtful accounts",669742.14,410266.14,1080008.28,"C02"]
[2022,"42803",428,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"42804",428,"C","04","Grants Receivable - Federal",972482.77,0,972482.77,"C04"]
[2022,"42805",428,"C","05","Grants Receivable - Private",0,635000,635000,"C05"]
[2022,"42806",428,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"42807",428,"C","07","Due from related parties",1110827,-1110827.23,-0.22999999998137355,"C07"]
[2022,"42808",428,"C","08","Prepaid Expenses / Inventory",795610.80999999994,34959.550000000003,830570.36,"C08"]
[2022,"42809",428,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"42810",428,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"42811",428,"C","11","Restricted Current Assets",216305.56,0,216305.56,"C11"]
[2022,"42812",428,"C","12","TOTAL CURRENT ASSETS",31986843.809999995,3814234.15,35801077.959999993,"C12"]
[2022,"42813",428,"C","13","- Land and Buildings",41691226.310000002,4596173,46287399.310000002,"C13"]
[2022,"42814",428,"C","14","- Building/Leasehold Improvement",40534547.320000008,0,40534547.320000008,"C14"]
[2022,"42815",428,"C","15","- Furniture and Equipment",234515.81999999983,0,234515.81999999983,"C15"]
[2022,"42816",428,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2022,"42817",428,"C","17","Net Capital Assets",82460289.450000003,4596173,87056462.450000003,"C17"]
[2022,"42818",428,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"42819",428,"C","19","Long-Term Investments",0,30838531.02,30838531.02,"C19"]
[2022,"42820",428,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",22852,0,22852,"C20"]
[2022,"42821",428,"C","21","Long-Term Grants / Contributions Receivable",0,175000,175000,"C21"]
[2022,"42822",428,"C","22","TOTAL NONCURRENT ASSETS",82483141.450000003,35609704.019999996,118092845.47,"C22"]
[2022,"42823",428,"C","23","TOTAL ASSETS",114469985,39423938,153893923,"C23"]
[2022,"42824",428,"C","24","Accounts Payable",1399592.48,131560.95000000001,1531153.43,"C24"]
[2022,"42825",428,"C","25","Accrued Expenses / Accrued Payroll",2177793.0399999996,0,2177793.0399999996,"C25"]
[2022,"42826",428,"C","26","Deferred Revenue",869829,6764849,7634678,"C26"]
[2022,"42827",428,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"42828",428,"C","28","Current Debt Payable",1719807,0,1719807,"C28"]
[2022,"42829",428,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"42830",428,"C","30","TOTAL CURRENT LIABILITIES",6167021.5199999996,6896409.9500000002,13063431.469999999,"C30"]
[2022,"42831",428,"C","31","Noncurrent Lease Obligations",34469.61,0,34469.61,"C31"]
[2022,"42832",428,"C","32","Long-Term Debt",58909455.57,4661732.4099999992,63571187.979999997,"C32"]
[2022,"42833",428,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"42834",428,"C","34","TOTAL NONCURRENT LIABILITIES",58943925.18,4661732.4099999992,63605657.589999996,"C34"]
[2022,"42835",428,"C","35","TOTAL LIABILITIES",65110946.700000003,11558142.359999999,76669089.060000002,"C35"]
[2022,"42836",428,"C","36","Investment in capital assets (net of related debt)",18377347,25409964,43787311,"C36"]
[2022,"42837",428,"C","37","Temporarily Restricted",0,2243664,2243664,"C37"]
[2022,"42838",428,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"42839",428,"C","39","Unrestricted (non-capital)",30981691,212168,31193859,"C39"]
[2022,"42840",428,"C","40","TOTAL NET ASSETS",49359038,27865796,77224834,"C40"]
[2022,"42841",428,"C","41","TOTAL LIABILITIES AND NET ASSETS",114469985,39423938,153893923,"C41"]
[2022,"42901",429,"C","01","Cash and Cash Equivalents",4077899,4353169,8431068,"C01"]
[2022,"42902",429,"C","02","Accounts Receivable net of doubtful accounts",109653.98000000001,0,109653.98000000001,"C02"]
[2022,"42903",429,{"$f":"VLOOKUP(C579, TYPE, 3, FALSE)","v":"C"},"03","Grants Receivable - State",904136,0,904136,"C03"]
[2022,{"$f":"C580&E580","v":"42904"},429,"C","04","Grants Receivable - Federal",353560.43,0,353560.43,{"$f":"D580&E580","v":"C04"}]
[2022,"42905",429,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"42906",429,"C","06","Contributions Receivable ",0,474075,474075,"C06"]
[2022,"42907",429,"C","07","Due from related parties",-15535825,15043631,-492194,"C07"]
[2022,"42908",429,"C","08","Prepaid Expenses / Inventory",278201,0,278201,"C08"]
[2022,"42909",429,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"42910",429,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"42911",429,"C","11","Restricted Current Assets",0,1000024,1000024,"C11"]
[2022,"42912",429,"C","12","TOTAL CURRENT ASSETS",-9812374.5899999999,20870899,11058524.41,"C12"]
[2022,"42913",429,"C","13","- Land and Buildings",3918012,625000,4543012,"C13"]
[2022,"42914",429,"C","14","- Building/Leasehold Improvement",19841559,34115285.510000005,53956844.510000005,"C14"]
[2022,"42915",429,"C","15","- Furniture and Equipment",961259,626189.61,1587448.6099999999,"C15"]
[2022,"42916",429,"C","16","- Less Accumulated Depreciation",-5739362,-3433911,-9173273,"C16"]
[2022,"42917",429,"C","17","Net Capital Assets",18981468,31932564.120000005,50914032.120000005,"C17"]
[2022,"42918",429,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"42919",429,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"42920",429,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",28947944,0,28947944,"C20"]
[2022,"42921",429,"C","21","Long-Term Grants / Contributions Receivable",0,83500,83500,"C21"]
[2022,"42922",429,"C","22","TOTAL NONCURRENT ASSETS",47929412,32016064.120000005,79945476.120000005,"C22"]
[2022,"42923",429,"C","23","TOTAL ASSETS",38117037,52886963,91004001,"C23"]
[2022,"42924",429,"C","24","Accounts Payable",554668.63,148333,703001.63,"C24"]
[2022,"42925",429,"C","25","Accrued Expenses / Accrued Payroll",480443.37,0,480443.37,"C25"]
[2022,"42926",429,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"42927",429,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"42928",429,"C","28","Current Debt Payable",0,786175,786175,"C28"]
[2022,"42929",429,"C","29","Current Lease Obligations Payable",602756,-602756,0,"C29"]
[2022,"42930",429,"C","30","TOTAL CURRENT LIABILITIES",1637868,331752,1969620,"C30"]
[2022,"42931",429,"C","31","Noncurrent Lease Obligations",28385899,-28385899,0,"C31"]
[2022,"42932",429,"C","32","Long-Term Debt",0,46303573,46303573,"C32"]
[2022,"42933",429,"C","33","Deferred Revenue",0,29007944,29007944,"C33"]
[2022,"42934",429,"C","34","TOTAL NONCURRENT LIABILITIES",28385899,46925618,75311517,"C34"]
[2022,"42935",429,"C","35","TOTAL LIABILITIES",30023767,47257370,77281137,"C35"]
[2022,"42936",429,"C","36","Investment in capital assets (net of related debt)",3525338,1298970,4824308,"C36"]
[2022,"42937",429,"C","37","Temporarily Restricted",0,676545,676545,"C37"]
[2022,"42938",429,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"42939",429,"C","39","Unrestricted (non-capital)",4567932,3654079,8222011,"C39"]
[2022,"42940",429,"C","40","TOTAL NET ASSETS",8093270,5629594,13722864,"C40"]
[2022,"42941",429,"C","41","TOTAL LIABILITIES AND NET ASSETS",38117037,52886964,91004001,"C41"]
[2022,"43001",430,"C","01","Cash and Cash Equivalents",9072866,108003,9180869,"C01"]
[2022,"43002",430,"C","02","Accounts Receivable net of doubtful accounts",224510,0,224510,"C02"]
[2022,"43003",430,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"43004",430,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"43005",430,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"43006",430,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"43007",430,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"43008",430,"C","08","Prepaid Expenses / Inventory",535723,0,535723,"C08"]
[2022,"43009",430,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"43010",430,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"43011",430,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"43012",430,"C","12","TOTAL CURRENT ASSETS",9833099,108003,9941102,"C12"]
[2022,"43013",430,"C","13","- Land and Buildings",17902971,0,17902971,"C13"]
[2022,"43014",430,"C","14","- Building/Leasehold Improvement",675113,0,675113,"C14"]
[2022,"43015",430,"C","15","- Furniture and Equipment",3121648,0,3121648,"C15"]
[2022,"43016",430,"C","16","- Less Accumulated Depreciation",-3595628,0,-3595628,"C16"]
[2022,"43017",430,"C","17","Net Capital Assets",18104104,0,18104104,"C17"]
[2022,"43018",430,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"43019",430,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"43020",430,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1418684,0,1418684,"C20"]
[2022,"43021",430,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"43022",430,"C","22","TOTAL NONCURRENT ASSETS",19522788,0,19522788,"C22"]
[2022,"43023",430,"C","23","TOTAL ASSETS",29355887,108003,29463890,"C23"]
[2022,"43024",430,"C","24","Accounts Payable",181918,0,181918,"C24"]
[2022,"43025",430,"C","25","Accrued Expenses / Accrued Payroll",1510460.2,0,1510460.2,"C25"]
[2022,"43026",430,{"$f":"VLOOKUP(C643, TYPE, 3, FALSE)","v":"C"},"26","Deferred Revenue",114518,15529,130047,"C26"]
[2022,{"$f":"C644&E644","v":"43027"},430,"C","27","Due to related parties",0,0,0,{"$f":"D644&E644","v":"C27"}]
[2022,"43028",430,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"43029",430,"C","29","Current Lease Obligations Payable",125308,0,125308,"C29"]
[2022,"43030",430,"C","30","TOTAL CURRENT LIABILITIES",1932204.2,15529,1947733.2,"C30"]
[2022,"43031",430,"C","31","Noncurrent Lease Obligations",1432449,0,1432449,"C31"]
[2022,"43032",430,"C","32","Long-Term Debt",11945204,0,11945204,"C32"]
[2022,"43033",430,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"43034",430,"C","34","TOTAL NONCURRENT LIABILITIES",13377653,0,13377653,"C34"]
[2022,"43035",430,"C","35","TOTAL LIABILITIES",15309857.199999999,15529,15325386.199999999,"C35"]
[2022,"43036",430,"C","36","Investment in capital assets (net of related debt)",7201250,0,7201250,"C36"]
[2022,"43037",430,"C","37","Temporarily Restricted",36284,68977,105261,"C37"]
[2022,"43038",430,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"43039",430,"C","39","Unrestricted (non-capital)",6808496,23497,6831993,"C39"]
[2022,"43040",430,"C","40","TOTAL NET ASSETS",14046030,92474,14138504,"C40"]
[2022,"43041",430,"C","41","TOTAL LIABILITIES AND NET ASSETS",29355887,108003,29463890,"C41"]
[2022,"43101",431,"C","01","Cash and Cash Equivalents",2287876,0,2287876,"C01"]
[2022,"43102",431,"C","02","Accounts Receivable net of doubtful accounts",35857,0,35857,"C02"]
[2022,"43103",431,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"43104",431,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"43105",431,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"43106",431,"C","06","Contributions Receivable ",76816,0,76816,"C06"]
[2022,"43107",431,"C","07","Due from related parties",461564,0,461564,"C07"]
[2022,"43108",431,"C","08","Prepaid Expenses / Inventory",3717,0,3717,"C08"]
[2022,"43109",431,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"43110",431,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"43111",431,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"43112",431,"C","12","TOTAL CURRENT ASSETS",2865830,0,2865830,"C12"]
[2022,"43113",431,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"43114",431,"C","14","- Building/Leasehold Improvement",51045,0,51045,"C14"]
[2022,"43115",431,"C","15","- Furniture and Equipment",14464,0,14464,"C15"]
[2022,"43116",431,"C","16","- Less Accumulated Depreciation",-58938,0,-58938,"C16"]
[2022,"43117",431,"C","17","Net Capital Assets",6571,0,6571,"C17"]
[2022,"43118",431,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"43119",431,"C","19","Long-Term Investments",1419606,0,1419606,"C19"]
[2022,"43120",431,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1672674,0,1672674,"C20"]
[2022,"43121",431,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"43122",431,"C","22","TOTAL NONCURRENT ASSETS",3098851,0,3098851,"C22"]
[2022,"43123",431,"C","23","TOTAL ASSETS",5964681,0,5964681,"C23"]
[2022,"43124",431,"C","24","Accounts Payable",24560,0,24560,"C24"]
[2022,"43125",431,"C","25","Accrued Expenses / Accrued Payroll",88750,0,88750,"C25"]
[2022,"43126",431,"C","26","Deferred Revenue",113981,0,113981,"C26"]
[2022,"43127",431,"C","27","Due to related parties",80291,0,80291,"C27"]
[2022,"43128",431,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"43129",431,"C","29","Current Lease Obligations Payable",382325,0,382325,"C29"]
[2022,"43130",431,"C","30","TOTAL CURRENT LIABILITIES",689907,0,689907,"C30"]
[2022,"43131",431,"C","31","Noncurrent Lease Obligations",1340083,0,1340083,"C31"]
[2022,"43132",431,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"43133",431,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"43134",431,"C","34","TOTAL NONCURRENT LIABILITIES",1340083,0,1340083,"C34"]
[2022,"43135",431,"C","35","TOTAL LIABILITIES",2029990,0,2029990,"C35"]
[2022,"43136",431,"C","36","Investment in capital assets (net of related debt)",-43163,0,-43163,"C36"]
[2022,"43137",431,"C","37","Temporarily Restricted",86104,0,86104,"C37"]
[2022,"43138",431,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"43139",431,"C","39","Unrestricted (non-capital)",3891750,0,3891750,"C39"]
[2022,"43140",431,"C","40","TOTAL NET ASSETS",3934691,0,3934691,"C40"]
[2022,"43141",431,"C","41","TOTAL LIABILITIES AND NET ASSETS",5964681,0,5964681,"C41"]
[2022,"43201",432,"C","01","Cash and Cash Equivalents",1368936,269985,1638921,"C01"]
[2022,"43202",432,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"43203",432,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"43204",432,"C","04","Grants Receivable - Federal",65179,0,65179,"C04"]
[2022,"43205",432,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"43206",432,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"43207",432,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"43208",432,{"$f":"VLOOKUP(C707, TYPE, 3, FALSE)","v":"C"},"08","Prepaid Expenses / Inventory",4243,287,4530,"C08"]
[2022,{"$f":"C708&E708","v":"43209"},432,"C","09","Short-Term Investments",0,0,0,{"$f":"D708&E708","v":"C09"}]
[2022,"43210",432,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"43211",432,"C","11","Restricted Current Assets",229162,0,229162,"C11"]
[2022,"43212",432,"C","12","TOTAL CURRENT ASSETS",1667520,270272,1937792,"C12"]
[2022,"43213",432,"C","13","- Land and Buildings",905000,0,905000,"C13"]
[2022,"43214",432,"C","14","- Building/Leasehold Improvement",4342054,0,4342054,"C14"]
[2022,"43215",432,"C","15","- Furniture and Equipment",302429,0,302429,"C15"]
[2022,"43216",432,"C","16","- Less Accumulated Depreciation",-1431350,0,-1431350,"C16"]
[2022,"43217",432,"C","17","Net Capital Assets",4118133,0,4118133,"C17"]
[2022,"43218",432,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"43219",432,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"43220",432,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"43221",432,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"43222",432,"C","22","TOTAL NONCURRENT ASSETS",4118133,0,4118133,"C22"]
[2022,"43223",432,"C","23","TOTAL ASSETS",5785653,270272,6055925,"C23"]
[2022,"43224",432,"C","24","Accounts Payable",56733.53,0,56733.53,"C24"]
[2022,"43225",432,"C","25","Accrued Expenses / Accrued Payroll",348281,0,348281,"C25"]
[2022,"43226",432,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"43227",432,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"43228",432,"C","28","Current Debt Payable",228268,1250,229518,"C28"]
[2022,"43229",432,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"43230",432,"C","30","TOTAL CURRENT LIABILITIES",633282.53,1250,634532.53,"C30"]
[2022,"43231",432,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"43232",432,"C","32","Long-Term Debt",2385003,0,2385003,"C32"]
[2022,"43233",432,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"43234",432,"C","34","TOTAL NONCURRENT LIABILITIES",2385003,0,2385003,"C34"]
[2022,"43235",432,"C","35","TOTAL LIABILITIES",3018285.5300000003,1250,3019535.5300000003,"C35"]
[2022,"43236",432,"C","36","Investment in capital assets (net of related debt)",1760983,0,1760983,"C36"]
[2022,"43237",432,"C","37","Temporarily Restricted",0,1578,1578,"C37"]
[2022,"43238",432,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"43239",432,"C","39","Unrestricted (non-capital)",1006384,267444,1273828,"C39"]
[2022,"43240",432,"C","40","TOTAL NET ASSETS",2767367,269022,3036389,"C40"]
[2022,"43241",432,"C","41","TOTAL LIABILITIES AND NET ASSETS",5785653,270272,6055925,"C41"]
[2022,"43501",435,"C","01","Cash and Cash Equivalents",4385330,0,4385330,"C01"]
[2022,"43502",435,"C","02","Accounts Receivable net of doubtful accounts",195061,0,195061,"C02"]
[2022,"43503",435,"C","03","Grants Receivable - State",44879,0,44879,"C03"]
[2022,"43504",435,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"43505",435,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"43506",435,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"43507",435,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"43508",435,"C","08","Prepaid Expenses / Inventory",300875,0,300875,"C08"]
[2022,"43509",435,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"43510",435,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"43511",435,"C","11","Restricted Current Assets",504911,0,504911,"C11"]
[2022,"43512",435,"C","12","TOTAL CURRENT ASSETS",5431056,0,5431056,"C12"]
[2022,"43513",435,"C","13","- Land and Buildings",7118305,0,7118305,"C13"]
[2022,"43514",435,"C","14","- Building/Leasehold Improvement",9036656,0,9036656,"C14"]
[2022,"43515",435,"C","15","- Furniture and Equipment",1561298,0,1561298,"C15"]
[2022,"43516",435,"C","16","- Less Accumulated Depreciation",-6259623,0,-6259623,"C16"]
[2022,"43517",435,"C","17","Net Capital Assets",11456636,0,11456636,"C17"]
[2022,"43518",435,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"43519",435,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"43520",435,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"43521",435,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"43522",435,"C","22","TOTAL NONCURRENT ASSETS",11456636,0,11456636,"C22"]
[2022,"43523",435,"C","23","TOTAL ASSETS",16887692,0,16887692,"C23"]
[2022,"43524",435,"C","24","Accounts Payable",330610,0,330610,"C24"]
[2022,"43525",435,"C","25","Accrued Expenses / Accrued Payroll",458782,0,458782,"C25"]
[2022,"43526",435,"C","26","Deferred Revenue",68891,0,68891,"C26"]
[2022,"43527",435,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"43528",435,"C","28","Current Debt Payable",414876,0,414876,"C28"]
[2022,"43529",435,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"43530",435,"C","30","TOTAL CURRENT LIABILITIES",1273159,0,1273159,"C30"]
[2022,"43531",435,{"$f":"VLOOKUP(C771, TYPE, 3, FALSE)","v":"C"},"31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,{"$f":"C772&E772","v":"43532"},435,"C","32","Long-Term Debt",10887869,0,10887869,{"$f":"D772&E772","v":"C32"}]
[2022,"43533",435,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"43534",435,"C","34","TOTAL NONCURRENT LIABILITIES",10887869,0,10887869,"C34"]
[2022,"43535",435,"C","35","TOTAL LIABILITIES",12161028,0,12161028,"C35"]
[2022,"43536",435,"C","36","Investment in capital assets (net of related debt)",658802,0,658802,"C36"]
[2022,"43537",435,"C","37","Temporarily Restricted",20324,0,20324,"C37"]
[2022,"43538",435,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"43539",435,"C","39","Unrestricted (non-capital)",4047538,0,4047538,"C39"]
[2022,"43540",435,"C","40","TOTAL NET ASSETS",4726664,0,4726664,"C40"]
[2022,"43541",435,"C","41","TOTAL LIABILITIES AND NET ASSETS",16887692,0,16887692,"C41"]
[2022,"43601",436,"C","01","Cash and Cash Equivalents",5702511,1090067,6792578,"C01"]
[2022,"43602",436,"C","02","Accounts Receivable net of doubtful accounts",19513.55,0,19513.55,"C02"]
[2022,"43603",436,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"43604",436,"C","04","Grants Receivable - Federal",170052,0,170052,"C04"]
[2022,"43605",436,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"43606",436,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"43607",436,"C","07","Due from related parties",44258,0,44258,"C07"]
[2022,"43608",436,"C","08","Prepaid Expenses / Inventory",2349154,0,2349154,"C08"]
[2022,"43609",436,"C","09","Short-Term Investments",0,119166,119166,"C09"]
[2022,"43610",436,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"43611",436,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"43612",436,"C","12","TOTAL CURRENT ASSETS",8285488.5499999998,1209233,9494721.5500000007,"C12"]
[2022,"43613",436,"C","13","- Land and Buildings",0,24497970.600000001,24497970.600000001,"C13"]
[2022,"43614",436,"C","14","- Building/Leasehold Improvement",4274135,0,4274135,"C14"]
[2022,"43615",436,"C","15","- Furniture and Equipment",909811.87,0,909811.87,"C15"]
[2022,"43616",436,"C","16","- Less Accumulated Depreciation",-3686853,-2229247,-5916100,"C16"]
[2022,"43617",436,"C","17","Net Capital Assets",1497093.87,22268723.600000001,23765817.470000003,"C17"]
[2022,"43618",436,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"43619",436,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"43620",436,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"43621",436,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"43622",436,"C","22","TOTAL NONCURRENT ASSETS",1497093.87,22268723.600000001,23765817.470000003,"C22"]
[2022,"43623",436,"C","23","TOTAL ASSETS",9782582,23477957,33260539,"C23"]
[2022,"43624",436,"C","24","Accounts Payable",227525.37,0,227525.37,"C24"]
[2022,"43625",436,"C","25","Accrued Expenses / Accrued Payroll",347407.89,0,347407.89,"C25"]
[2022,"43626",436,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"43627",436,"C","27","Due to related parties",0,44258,44258,"C27"]
[2022,"43628",436,"C","28","Current Debt Payable",0,2347521.4900000002,2347521.4900000002,"C28"]
[2022,"43629",436,"C","29","Current Lease Obligations Payable",0,466813,466813,"C29"]
[2022,"43630",436,"C","30","TOTAL CURRENT LIABILITIES",574933.26,2858592.49,3433525.75,"C30"]
[2022,"43631",436,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"43632",436,"C","32","Long-Term Debt",0,18959918,18959918,"C32"]
[2022,"43633",436,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"43634",436,"C","34","TOTAL NONCURRENT LIABILITIES",0,18959918,18959918,"C34"]
[2022,"43635",436,"C","35","TOTAL LIABILITIES",574933.26,21818510.490000002,22393443.750000004,"C35"]
[2022,"43636",436,"C","36","Investment in capital assets (net of related debt)",1497094,2841993,4339087,"C36"]
[2022,"43637",436,"C","37","Temporarily Restricted",2235000,486444,2721444,"C37"]
[2022,"43638",436,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"43639",436,"C","39","Unrestricted (non-capital)",5475555,-1668990,3806565,"C39"]
[2022,"43640",436,"C","40","TOTAL NET ASSETS",9207649,1659447,10867096,"C40"]
[2022,"43641",436,"C","41","TOTAL LIABILITIES AND NET ASSETS",9782582,23477957,33260539,"C41"]
[2022,"43701",437,"C","01","Cash and Cash Equivalents",5275594,553143,5828737,"C01"]
[2022,"43702",437,"C","02","Accounts Receivable net of doubtful accounts",59,150000,150059,"C02"]
[2022,"43703",437,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"43704",437,"C","04","Grants Receivable - Federal",292058,0,292058,"C04"]
[2022,"43705",437,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"43706",437,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"43707",437,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"43708",437,"C","08","Prepaid Expenses / Inventory",79076,0,79076,"C08"]
[2022,"43709",437,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"43710",437,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"43711",437,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"43712",437,"C","12","TOTAL CURRENT ASSETS",5646787,703143,6349930,"C12"]
[2022,"43713",437,{"$f":"VLOOKUP(C835, TYPE, 3, FALSE)","v":"C"},"13","- Land and Buildings",0,11516731,11516731,"C13"]
[2022,{"$f":"C836&E836","v":"43714"},437,"C","14","- Building/Leasehold Improvement",355466,187873,543339,{"$f":"D836&E836","v":"C14"}]
[2022,"43715",437,"C","15","- Furniture and Equipment",53734,0,53734,"C15"]
[2022,"43716",437,"C","16","- Less Accumulated Depreciation",-134077,-4116699,-4250776,"C16"]
[2022,"43717",437,"C","17","Net Capital Assets",275123,7587905,7863028,"C17"]
[2022,"43718",437,"C","18","Restricted Noncurrent Assets",100917,311493,412410,"C18"]
[2022,"43719",437,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"43720",437,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"43721",437,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"43722",437,"C","22","TOTAL NONCURRENT ASSETS",376040,7899398,8275438,"C22"]
[2022,"43723",437,"C","23","TOTAL ASSETS",6022827,8602541,14625368,"C23"]
[2022,"43724",437,"C","24","Accounts Payable",168718,74751,243469,"C24"]
[2022,"43725",437,"C","25","Accrued Expenses / Accrued Payroll",299312,11524,310836,"C25"]
[2022,"43726",437,"C","26","Deferred Revenue",293138,0,293138,"C26"]
[2022,"43727",437,"C","27","Due to related parties",-21368,21368,0,"C27"]
[2022,"43728",437,"C","28","Current Debt Payable",0,173010,173010,"C28"]
[2022,"43729",437,"C","29","Current Lease Obligations Payable",18236,0,18236,"C29"]
[2022,"43730",437,"C","30","TOTAL CURRENT LIABILITIES",758036,280653,1038689,"C30"]
[2022,"43731",437,"C","31","Noncurrent Lease Obligations",17050,0,17050,"C31"]
[2022,"43732",437,"C","32","Long-Term Debt",0,4259360,4259360,"C32"]
[2022,"43733",437,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"43734",437,"C","34","TOTAL NONCURRENT LIABILITIES",17050,4259360,4276410,"C34"]
[2022,"43735",437,"C","35","TOTAL LIABILITIES",775086,4540013,5315099,"C35"]
[2022,"43736",437,"C","36","Investment in capital assets (net of related debt)",239837,3467028,3706865,"C36"]
[2022,"43737",437,"C","37","Temporarily Restricted",0,363856,363856,"C37"]
[2022,"43738",437,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"43739",437,"C","39","Unrestricted (non-capital)",5007904,231644,5239548,"C39"]
[2022,"43740",437,"C","40","TOTAL NET ASSETS",5247741,4062528,9310269,"C40"]
[2022,"43741",437,"C","41","TOTAL LIABILITIES AND NET ASSETS",6022827,8602541,14625368,"C41"]
[2022,"43801",438,"C","01","Cash and Cash Equivalents",646468,1862022,2508490,"C01"]
[2022,"43802",438,"C","02","Accounts Receivable net of doubtful accounts",0,302909,302909,"C02"]
[2022,"43803",438,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"43804",438,"C","04","Grants Receivable - Federal",828424,0,828424,"C04"]
[2022,"43805",438,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"43806",438,"C","06","Contributions Receivable ",0,205450,205450,"C06"]
[2022,"43807",438,"C","07","Due from related parties",257824,-292045,-34221,"C07"]
[2022,"43808",438,"C","08","Prepaid Expenses / Inventory",75218,4420,79638,"C08"]
[2022,"43809",438,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"43810",438,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"43811",438,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"43812",438,"C","12","TOTAL CURRENT ASSETS",1807934,2082756,3890690,"C12"]
[2022,"43813",438,"C","13","- Land and Buildings",0,3332737,3332737,"C13"]
[2022,"43814",438,"C","14","- Building/Leasehold Improvement",139876,214746,354622,"C14"]
[2022,"43815",438,"C","15","- Furniture and Equipment",208878,85825,294703,"C15"]
[2022,"43816",438,"C","16","- Less Accumulated Depreciation",-175970,-459418,-635388,"C16"]
[2022,"43817",438,"C","17","Net Capital Assets",172784,3173890,3346674,"C17"]
[2022,"43818",438,"C","18","Restricted Noncurrent Assets",0,977933,977933,"C18"]
[2022,"43819",438,"C","19","Long-Term Investments",0,2538146,2538146,"C19"]
[2022,"43820",438,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",6909332,6909332,13818664,"C20"]
[2022,"43821",438,"C","21","Long-Term Grants / Contributions Receivable",0,5071471,5071471,"C21"]
[2022,"43822",438,"C","22","TOTAL NONCURRENT ASSETS",7082116,18670772,25752888,"C22"]
[2022,"43823",438,"C","23","TOTAL ASSETS",8890050,20753528,29643578,"C23"]
[2022,"43824",438,"C","24","Accounts Payable",246810,510,247320,"C24"]
[2022,"43825",438,"C","25","Accrued Expenses / Accrued Payroll",457262,0,457262,"C25"]
[2022,"43826",438,"C","26","Deferred Revenue",201641,0,201641,"C26"]
[2022,"43827",438,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"43828",438,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"43829",438,"C","29","Current Lease Obligations Payable",328499,0,328499,"C29"]
[2022,"43830",438,"C","30","TOTAL CURRENT LIABILITIES",1234212,510,1234722,"C30"]
[2022,"43831",438,"C","31","Noncurrent Lease Obligations",7218408,6909332,14127740,"C31"]
[2022,"43832",438,"C","32","Long-Term Debt",0,3900000,3900000,"C32"]
[2022,"43833",438,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"43834",438,"C","34","TOTAL NONCURRENT LIABILITIES",7218408,10809332,18027740,"C34"]
[2022,"43835",438,"C","35","TOTAL LIABILITIES",8452620,10809842,19262462,"C35"]
[2022,"43836",438,{"$f":"VLOOKUP(C899, TYPE, 3, FALSE)","v":"C"},"36","Investment in capital assets (net of related debt)",-464791,5626203,5161412,"C36"]
[2022,{"$f":"C900&E900","v":"43837"},438,"C","37","Temporarily Restricted",0,972288,972288,{"$f":"D900&E900","v":"C37"}]
[2022,"43838",438,"C","38","Permanently Restricted",0,30044,30044,"C38"]
[2022,"43839",438,"C","39","Unrestricted (non-capital)",902221,3315151,4217372,"C39"]
[2022,"43840",438,"C","40","TOTAL NET ASSETS",437430,9943686,10381116,"C40"]
[2022,"43841",438,"C","41","TOTAL LIABILITIES AND NET ASSETS",8890050,20753528,29643578,"C41"]
[2022,"43901",439,"C","01","Cash and Cash Equivalents",3112501.68,693428,3805929.68,"C01"]
[2022,"43902",439,"C","02","Accounts Receivable net of doubtful accounts",59171.08,0,59171.08,"C02"]
[2022,"43903",439,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"43904",439,"C","04","Grants Receivable - Federal",8316.27,0,8316.27,"C04"]
[2022,"43905",439,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"43906",439,"C","06","Contributions Receivable ",4400,0,4400,"C06"]
[2022,"43907",439,"C","07","Due from related parties",1449087,-1449087,0,"C07"]
[2022,"43908",439,"C","08","Prepaid Expenses / Inventory",79750.41,0,79750.41,"C08"]
[2022,"43909",439,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"43910",439,"C","10","Deposit (Security, Other)",10725,0,10725,"C10"]
[2022,"43911",439,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"43912",439,"C","12","TOTAL CURRENT ASSETS",4723951.4400000004,-755659,3968292.4400000004,"C12"]
[2022,"43913",439,"C","13","- Land and Buildings",0,29344577,29344577,"C13"]
[2022,"43914",439,"C","14","- Building/Leasehold Improvement",3689361.08,124398,3813759.08,"C14"]
[2022,"43915",439,"C","15","- Furniture and Equipment",630351,154215,784566,"C15"]
[2022,"43916",439,"C","16","- Less Accumulated Depreciation",-412610,-1403282,-1815892,"C16"]
[2022,"43917",439,"C","17","Net Capital Assets",3907102.08,28219908,32127010.079999998,"C17"]
[2022,"43918",439,"C","18","Restricted Noncurrent Assets",0,768108,768108,"C18"]
[2022,"43919",439,"C","19","Long-Term Investments",0,8288400,8288400,"C19"]
[2022,"43920",439,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"43921",439,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"43922",439,"C","22","TOTAL NONCURRENT ASSETS",3907102.08,37276416,41183518.079999998,"C22"]
[2022,"43923",439,"C","23","TOTAL ASSETS",8631054,36520757,45151811,"C23"]
[2022,"43924",439,"C","24","Accounts Payable",117276,255,117531,"C24"]
[2022,"43925",439,"C","25","Accrued Expenses / Accrued Payroll",1036641,94583,1131224,"C25"]
[2022,"43926",439,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"43927",439,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"43928",439,"C","28","Current Debt Payable",0,341629,341629,"C28"]
[2022,"43929",439,"C","29","Current Lease Obligations Payable",36901,0,36901,"C29"]
[2022,"43930",439,"C","30","TOTAL CURRENT LIABILITIES",1190818,436467,1627285,"C30"]
[2022,"43931",439,"C","31","Noncurrent Lease Obligations",29018,803521,832539,"C31"]
[2022,"43932",439,"C","32","Long-Term Debt",0,32490328,32490328,"C32"]
[2022,"43933",439,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"43934",439,"C","34","TOTAL NONCURRENT LIABILITIES",29018,33293849,33322867,"C34"]
[2022,"43935",439,"C","35","TOTAL LIABILITIES",1219836,33730316,34950152,"C35"]
[2022,"43936",439,"C","36","Investment in capital assets (net of related debt)",3841183,0,3841183,"C36"]
[2022,"43937",439,"C","37","Temporarily Restricted",0,10026,10026,"C37"]
[2022,"43938",439,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"43939",439,"C","39","Unrestricted (non-capital)",3570034,2780415,6350449,"C39"]
[2022,"43940",439,"C","40","TOTAL NET ASSETS",7411217,2790441,10201658,"C40"]
[2022,"43941",439,"C","41","TOTAL LIABILITIES AND NET ASSETS",8631053,36520757,45151810,"C41"]
[2022,"44001",440,"C","01","Cash and Cash Equivalents",2238488,0,2238488,"C01"]
[2022,"44002",440,"C","02","Accounts Receivable net of doubtful accounts",42831,0,42831,"C02"]
[2022,"44003",440,"C","03","Grants Receivable - State",2165,0,2165,"C03"]
[2022,"44004",440,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"44005",440,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"44006",440,"C","06","Contributions Receivable ",162149,0,162149,"C06"]
[2022,"44007",440,"C","07","Due from related parties",-1271803,0,-1271803,"C07"]
[2022,"44008",440,"C","08","Prepaid Expenses / Inventory",26416,0,26416,"C08"]
[2022,"44009",440,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"44010",440,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"44011",440,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"44012",440,"C","12","TOTAL CURRENT ASSETS",1200246,0,1200246,"C12"]
[2022,"44013",440,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"44014",440,"C","14","- Building/Leasehold Improvement",44415,0,44415,"C14"]
[2022,"44015",440,"C","15","- Furniture and Equipment",62436,0,62436,"C15"]
[2022,"44016",440,"C","16","- Less Accumulated Depreciation",-82194,0,-82194,"C16"]
[2022,"44017",440,"C","17","Net Capital Assets",24657,0,24657,"C17"]
[2022,"44018",440,{"$f":"VLOOKUP(C963, TYPE, 3, FALSE)","v":"C"},"18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,{"$f":"C964&E964","v":"44019"},440,"C","19","Long-Term Investments",4127914,0,4127914,{"$f":"D964&E964","v":"C19"}]
[2022,"44020",440,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1827636,0,1827636,"C20"]
[2022,"44021",440,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"44022",440,"C","22","TOTAL NONCURRENT ASSETS",5980207,0,5980207,"C22"]
[2022,"44023",440,"C","23","TOTAL ASSETS",7180453,0,7180453,"C23"]
[2022,"44024",440,"C","24","Accounts Payable",48814,0,48814,"C24"]
[2022,"44025",440,"C","25","Accrued Expenses / Accrued Payroll",157053,0,157053,"C25"]
[2022,"44026",440,"C","26","Deferred Revenue",169517,0,169517,"C26"]
[2022,"44027",440,"C","27","Due to related parties",104973,0,104973,"C27"]
[2022,"44028",440,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"44029",440,"C","29","Current Lease Obligations Payable",417745,0,417745,"C29"]
[2022,"44030",440,"C","30","TOTAL CURRENT LIABILITIES",898102,0,898102,"C30"]
[2022,"44031",440,"C","31","Noncurrent Lease Obligations",1464232,0,1464232,"C31"]
[2022,"44032",440,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"44033",440,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"44034",440,"C","34","TOTAL NONCURRENT LIABILITIES",1464232,0,1464232,"C34"]
[2022,"44035",440,"C","35","TOTAL LIABILITIES",2362334,0,2362334,"C35"]
[2022,"44036",440,"C","36","Investment in capital assets (net of related debt)",-29684,0,-29684,"C36"]
[2022,"44037",440,"C","37","Temporarily Restricted",203847,0,203847,"C37"]
[2022,"44038",440,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"44039",440,"C","39","Unrestricted (non-capital)",4643956,0,4643956,"C39"]
[2022,"44040",440,"C","40","TOTAL NET ASSETS",4818119,0,4818119,"C40"]
[2022,"44041",440,"C","41","TOTAL LIABILITIES AND NET ASSETS",7180453,0,7180453,"C41"]
[2022,"44101",441,"C","01","Cash and Cash Equivalents",17473946.739999998,0,17473946.739999998,"C01"]
[2022,"44102",441,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"44103",441,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"44104",441,"C","04","Grants Receivable - Federal",592709.48,0,592709.48,"C04"]
[2022,"44105",441,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"44106",441,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"44107",441,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"44108",441,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2022,"44109",441,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"44110",441,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"44111",441,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"44112",441,"C","12","TOTAL CURRENT ASSETS",18066656.219999999,0,18066656.219999999,"C12"]
[2022,"44113",441,"C","13","- Land and Buildings",35633065.759999998,0,35633065.759999998,"C13"]
[2022,"44114",441,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2022,"44115",441,"C","15","- Furniture and Equipment",3947595.77,0,3947595.77,"C15"]
[2022,"44116",441,"C","16","- Less Accumulated Depreciation",-14605918.289999999,0,-14605918.289999999,"C16"]
[2022,"44117",441,"C","17","Net Capital Assets",24974743.240000002,0,24974743.240000002,"C17"]
[2022,"44118",441,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"44119",441,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"44120",441,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",5511053.9800000004,0,5511053.9800000004,"C20"]
[2022,"44121",441,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"44122",441,"C","22","TOTAL NONCURRENT ASSETS",30485797.220000003,0,30485797.220000003,"C22"]
[2022,"44123",441,"C","23","TOTAL ASSETS",48552453,0,48552453,"C23"]
[2022,"44124",441,"C","24","Accounts Payable",222538.54,0,222538.54,"C24"]
[2022,"44125",441,"C","25","Accrued Expenses / Accrued Payroll",2436438.0699999998,0,2436438.0699999998,"C25"]
[2022,"44126",441,"C","26","Deferred Revenue",12892.35,0,12892.35,"C26"]
[2022,"44127",441,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"44128",441,"C","28","Current Debt Payable",1115864,0,1115864,"C28"]
[2022,"44129",441,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"44130",441,"C","30","TOTAL CURRENT LIABILITIES",3787732.96,0,3787732.96,"C30"]
[2022,"44131",441,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"44132",441,"C","32","Long-Term Debt",29478990,0,29478990,"C32"]
[2022,"44133",441,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"44134",441,"C","34","TOTAL NONCURRENT LIABILITIES",29478990,0,29478990,"C34"]
[2022,"44135",441,"C","35","TOTAL LIABILITIES",33266722.960000001,0,33266722.960000001,"C35"]
[2022,"44136",441,"C","36","Investment in capital assets (net of related debt)",-1642780,0,-1642780,"C36"]
[2022,"44137",441,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"44138",441,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"44139",441,"C","39","Unrestricted (non-capital)",16928510.48,0,16928510.48,"C39"]
[2022,"44140",441,"C","40","TOTAL NET ASSETS",15285730,0,15285730,"C40"]
[2022,"44141",441,{"$f":"VLOOKUP(C1027, TYPE, 3, FALSE)","v":"C"},"41","TOTAL LIABILITIES AND NET ASSETS",48552453,0,48552453,"C41"]
[2022,{"$f":"C1028&E1028","v":"44401"},444,"C","01","Cash and Cash Equivalents",7042373,7355127,14397500,{"$f":"D1028&E1028","v":"C01"}]
[2022,"44402",444,"C","02","Accounts Receivable net of doubtful accounts",0,592258,592258,"C02"]
[2022,"44403",444,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"44404",444,"C","04","Grants Receivable - Federal",356220,0,356220,"C04"]
[2022,"44405",444,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"44406",444,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"44407",444,"C","07","Due from related parties",0,2403657,2403657,"C07"]
[2022,"44408",444,"C","08","Prepaid Expenses / Inventory",136203,7000,143203,"C08"]
[2022,"44409",444,"C","09","Short-Term Investments",319410,4439543,4758953,"C09"]
[2022,"44410",444,"C","10","Deposit (Security, Other)",68333,185426,253759,"C10"]
[2022,"44411",444,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"44412",444,"C","12","TOTAL CURRENT ASSETS",7922539,14983011,22905550,"C12"]
[2022,"44413",444,"C","13","- Land and Buildings",7819454,6149904,13969358,"C13"]
[2022,"44414",444,"C","14","- Building/Leasehold Improvement",1004362,15520836,16525198,"C14"]
[2022,"44415",444,"C","15","- Furniture and Equipment",1455336,67134,1522470,"C15"]
[2022,"44416",444,"C","16","- Less Accumulated Depreciation",-1982785,-6912762,-8895547,"C16"]
[2022,"44417",444,"C","17","Net Capital Assets",8296367,14825112,23121479,"C17"]
[2022,"44418",444,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"44419",444,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"44420",444,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"44421",444,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"44422",444,"C","22","TOTAL NONCURRENT ASSETS",8296367,14825112,23121479,"C22"]
[2022,"44423",444,"C","23","TOTAL ASSETS",16218906,29808123,46027029,"C23"]
[2022,"44424",444,"C","24","Accounts Payable",370421,14331,384752,"C24"]
[2022,"44425",444,"C","25","Accrued Expenses / Accrued Payroll",1944548,0,1944548,"C25"]
[2022,"44426",444,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"44427",444,"C","27","Due to related parties",2403657,0,2403657,"C27"]
[2022,"44428",444,"C","28","Current Debt Payable",0,166673,166673,"C28"]
[2022,"44429",444,"C","29","Current Lease Obligations Payable",649909,0,649909,"C29"]
[2022,"44430",444,"C","30","TOTAL CURRENT LIABILITIES",5368535,181004,5549539,"C30"]
[2022,"44431",444,"C","31","Noncurrent Lease Obligations",7246298,0,7246298,"C31"]
[2022,"44432",444,"C","32","Long-Term Debt",0,9781724,9781724,"C32"]
[2022,"44433",444,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"44434",444,"C","34","TOTAL NONCURRENT LIABILITIES",7246298,9781724,17028022,"C34"]
[2022,"44435",444,"C","35","TOTAL LIABILITIES",12614833,9962728,22577561,"C35"]
[2022,"44436",444,"C","36","Investment in capital assets (net of related debt)",400160,5033904,5434064,"C36"]
[2022,"44437",444,"C","37","Temporarily Restricted",200658,7471296,7671954,"C37"]
[2022,"44438",444,"C","38","Permanently Restricted",143175,1077648,1220823,"C38"]
[2022,"44439",444,"C","39","Unrestricted (non-capital)",2860080,6262547,9122627,"C39"]
[2022,"44440",444,"C","40","TOTAL NET ASSETS",3604073,19845395,23449468,"C40"]
[2022,"44441",444,"C","41","TOTAL LIABILITIES AND NET ASSETS",16218906,29808123,46027029,"C41"]
[2022,"44501",445,"C","01","Cash and Cash Equivalents",9100290,33932,9134222,"C01"]
[2022,"44502",445,"C","02","Accounts Receivable net of doubtful accounts",2323423,0,2323423,"C02"]
[2022,"44503",445,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"44504",445,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"44505",445,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"44506",445,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"44507",445,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"44508",445,"C","08","Prepaid Expenses / Inventory",140655,0,140655,"C08"]
[2022,"44509",445,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"44510",445,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"44511",445,"C","11","Restricted Current Assets",329704,0,329704,"C11"]
[2022,"44512",445,"C","12","TOTAL CURRENT ASSETS",11894072,33932,11928004,"C12"]
[2022,"44513",445,"C","13","- Land and Buildings",52256973,0,52256973,"C13"]
[2022,"44514",445,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2022,"44515",445,"C","15","- Furniture and Equipment",814407,0,814407,"C15"]
[2022,"44516",445,"C","16","- Less Accumulated Depreciation",-17122725,0,-17122725,"C16"]
[2022,"44517",445,"C","17","Net Capital Assets",35948655,0,35948655,"C17"]
[2022,"44518",445,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"44519",445,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"44520",445,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"44521",445,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"44522",445,"C","22","TOTAL NONCURRENT ASSETS",35948655,0,35948655,"C22"]
[2022,"44523",445,{"$f":"VLOOKUP(C1091, TYPE, 3, FALSE)","v":"C"},"23","TOTAL ASSETS",47842727,33932,47876659,"C23"]
[2022,{"$f":"C1092&E1092","v":"44524"},445,"C","24","Accounts Payable",559100,0,559100,{"$f":"D1092&E1092","v":"C24"}]
[2022,"44525",445,"C","25","Accrued Expenses / Accrued Payroll",1890685,0,1890685,"C25"]
[2022,"44526",445,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"44527",445,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"44528",445,"C","28","Current Debt Payable",1377497,0,1377497,"C28"]
[2022,"44529",445,"C","29","Current Lease Obligations Payable",71076,0,71076,"C29"]
[2022,"44530",445,"C","30","TOTAL CURRENT LIABILITIES",3898358,0,3898358,"C30"]
[2022,"44531",445,"C","31","Noncurrent Lease Obligations",89830,0,89830,"C31"]
[2022,"44532",445,"C","32","Long-Term Debt",17589208,0,17589208,"C32"]
[2022,"44533",445,"C","33","Deferred Revenue",237180,0,237180,"C33"]
[2022,"44534",445,"C","34","TOTAL NONCURRENT LIABILITIES",17916218,0,17916218,"C34"]
[2022,"44535",445,"C","35","TOTAL LIABILITIES",21814576,0,21814576,"C35"]
[2022,"44536",445,"C","36","Investment in capital assets (net of related debt)",16821044,0,16821044,"C36"]
[2022,"44537",445,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"44538",445,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"44539",445,"C","39","Unrestricted (non-capital)",9207107,33932,9241039,"C39"]
[2022,"44540",445,"C","40","TOTAL NET ASSETS",26028151,33932,26062083,"C40"]
[2022,"44541",445,"C","41","TOTAL LIABILITIES AND NET ASSETS",47842727,33932,47876659,"C41"]
[2022,"44601",446,"C","01","Cash and Cash Equivalents",11849680,0,11849680,"C01"]
[2022,"44602",446,"C","02","Accounts Receivable net of doubtful accounts",58654,0,58654,"C02"]
[2022,"44603",446,"C","03","Grants Receivable - State",1151261,0,1151261,"C03"]
[2022,"44604",446,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"44605",446,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"44606",446,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"44607",446,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"44608",446,"C","08","Prepaid Expenses / Inventory",759,0,759,"C08"]
[2022,"44609",446,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"44610",446,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"44611",446,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"44612",446,"C","12","TOTAL CURRENT ASSETS",13060354,0,13060354,"C12"]
[2022,"44613",446,"C","13","- Land and Buildings",47556557,0,47556557,"C13"]
[2022,"44614",446,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2022,"44615",446,"C","15","- Furniture and Equipment",6258318,0,6258318,"C15"]
[2022,"44616",446,"C","16","- Less Accumulated Depreciation",-16372373,0,-16372373,"C16"]
[2022,"44617",446,"C","17","Net Capital Assets",37442502,0,37442502,"C17"]
[2022,"44618",446,"C","18","Restricted Noncurrent Assets",3141452,0,3141452,"C18"]
[2022,"44619",446,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"44620",446,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",3149546,0,3149546,"C20"]
[2022,"44621",446,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"44622",446,"C","22","TOTAL NONCURRENT ASSETS",43733500,0,43733500,"C22"]
[2022,"44623",446,"C","23","TOTAL ASSETS",56793854,0,56793854,"C23"]
[2022,"44624",446,"C","24","Accounts Payable",1123798,0,1123798,"C24"]
[2022,"44625",446,"C","25","Accrued Expenses / Accrued Payroll",1773398,0,1773398,"C25"]
[2022,"44626",446,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"44627",446,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"44628",446,"C","28","Current Debt Payable",1741934,0,1741934,"C28"]
[2022,"44629",446,"C","29","Current Lease Obligations Payable",85992,0,85992,"C29"]
[2022,"44630",446,"C","30","TOTAL CURRENT LIABILITIES",4725122,0,4725122,"C30"]
[2022,"44631",446,"C","31","Noncurrent Lease Obligations",141635,0,141635,"C31"]
[2022,"44632",446,"C","32","Long-Term Debt",28227264,0,28227264,"C32"]
[2022,"44633",446,"C","33","Deferred Revenue",90875,0,90875,"C33"]
[2022,"44634",446,"C","34","TOTAL NONCURRENT LIABILITIES",28459774,0,28459774,"C34"]
[2022,"44635",446,"C","35","TOTAL LIABILITIES",33184896,0,33184896,"C35"]
[2022,"44636",446,"C","36","Investment in capital assets (net of related debt)",10973854,0,10973854,"C36"]
[2022,"44637",446,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"44638",446,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"44639",446,"C","39","Unrestricted (non-capital)",12635104,0,12635104,"C39"]
[2022,"44640",446,"C","40","TOTAL NET ASSETS",23608958,0,23608958,"C40"]
[2022,"44641",446,"C","41","TOTAL LIABILITIES AND NET ASSETS",56793854,0,56793854,"C41"]
[2022,"44701",447,"C","01","Cash and Cash Equivalents",2559855,1990,2561845,"C01"]
[2022,"44702",447,"C","02","Accounts Receivable net of doubtful accounts",236894,0,236894,"C02"]
[2022,"44703",447,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"44704",447,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"44705",447,{"$f":"VLOOKUP(C1155, TYPE, 3, FALSE)","v":"C"},"05","Grants Receivable - Private",0,0,0,"C05"]
[2022,{"$f":"C1156&E1156","v":"44706"},447,"C","06","Contributions Receivable ",0,0,0,{"$f":"D1156&E1156","v":"C06"}]
[2022,"44707",447,"C","07","Due from related parties",2789601,0,2789601,"C07"]
[2022,"44708",447,"C","08","Prepaid Expenses / Inventory",34461,10000,44461,"C08"]
[2022,"44709",447,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"44710",447,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"44711",447,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"44712",447,"C","12","TOTAL CURRENT ASSETS",5620811,11990,5632801,"C12"]
[2022,"44713",447,"C","13","- Land and Buildings",0,28627546,28627546,"C13"]
[2022,"44714",447,"C","14","- Building/Leasehold Improvement",412662,0,412662,"C14"]
[2022,"44715",447,"C","15","- Furniture and Equipment",1235811,0,1235811,"C15"]
[2022,"44716",447,"C","16","- Less Accumulated Depreciation",-498660,-2005756,-2504416,"C16"]
[2022,"44717",447,"C","17","Net Capital Assets",1149813,26621790,27771603,"C17"]
[2022,"44718",447,"C","18","Restricted Noncurrent Assets",0,769285,769285,"C18"]
[2022,"44719",447,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"44720",447,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",31814818,0,31814818,"C20"]
[2022,"44721",447,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"44722",447,"C","22","TOTAL NONCURRENT ASSETS",32964631,27391075,60355706,"C22"]
[2022,"44723",447,"C","23","TOTAL ASSETS",38585442,27403065,65988507,"C23"]
[2022,"44724",447,"C","24","Accounts Payable",110766,15022,125788,"C24"]
[2022,"44725",447,"C","25","Accrued Expenses / Accrued Payroll",1164605,9121,1173726,"C25"]
[2022,"44726",447,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"44727",447,"C","27","Due to related parties",0,2789601,2789601,"C27"]
[2022,"44728",447,"C","28","Current Debt Payable",0,2212462,2212462,"C28"]
[2022,"44729",447,"C","29","Current Lease Obligations Payable",2518557,-2466830,51727,"C29"]
[2022,"44730",447,"C","30","TOTAL CURRENT LIABILITIES",3793928,2559376,6353304,"C30"]
[2022,"44731",447,"C","31","Noncurrent Lease Obligations",30726034,-30662709,63325,"C31"]
[2022,"44732",447,"C","32","Long-Term Debt",0,23972061,23972061,"C32"]
[2022,"44733",447,"C","33","Deferred Revenue",0,31793897,31793897,"C33"]
[2022,"44734",447,"C","34","TOTAL NONCURRENT LIABILITIES",30726034,25103249,55829283,"C34"]
[2022,"44735",447,"C","35","TOTAL LIABILITIES",34519962,27662625,62182587,"C35"]
[2022,"44736",447,"C","36","Investment in capital assets (net of related debt)",2509641,-256528,2253113,"C36"]
[2022,"44737",447,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"44738",447,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"44739",447,"C","39","Unrestricted (non-capital)",1555839,-3032,1552807,"C39"]
[2022,"44740",447,"C","40","TOTAL NET ASSETS",4065480,-259560,3805920,"C40"]
[2022,"44741",447,"C","41","TOTAL LIABILITIES AND NET ASSETS",38585442,27403065,65988507,"C41"]
[2022,"44901",449,"C","01","Cash and Cash Equivalents",5969690,5682629,11652319,"C01"]
[2022,"44902",449,"C","02","Accounts Receivable net of doubtful accounts",37.1,0,37.1,"C02"]
[2022,"44903",449,"C","03","Grants Receivable - State",6572.69,0,6572.69,"C03"]
[2022,"44904",449,"C","04","Grants Receivable - Federal",58480.78,0,58480.78,"C04"]
[2022,"44905",449,"C","05","Grants Receivable - Private",0,83334,83334,"C05"]
[2022,"44906",449,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"44907",449,"C","07","Due from related parties",567630,-567630,0,"C07"]
[2022,"44908",449,"C","08","Prepaid Expenses / Inventory",214601,21435,236036,"C08"]
[2022,"44909",449,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"44910",449,"C","10","Deposit (Security, Other)",0,668781,668781,"C10"]
[2022,"44911",449,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"44912",449,"C","12","TOTAL CURRENT ASSETS",6817011.5700000003,5888549,12705560.57,"C12"]
[2022,"44913",449,"C","13","- Land and Buildings",146467,28560613,28707080,"C13"]
[2022,"44914",449,"C","14","- Building/Leasehold Improvement",737892,6155703,6893595,"C14"]
[2022,"44915",449,"C","15","- Furniture and Equipment",2302534,25247,2327781,"C15"]
[2022,"44916",449,"C","16","- Less Accumulated Depreciation",-1392593.47,-8371828,-9764421.4700000007,"C16"]
[2022,"44917",449,"C","17","Net Capital Assets",1794299.53,26369735,28164034.530000001,"C17"]
[2022,"44918",449,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"44919",449,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"44920",449,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",3544889,-2987213,557676,"C20"]
[2022,"44921",449,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"44922",449,"C","22","TOTAL NONCURRENT ASSETS",5339188.53,23382522,28721710.530000001,"C22"]
[2022,"44923",449,"C","23","TOTAL ASSETS",12156200,29271071,41427271,"C23"]
[2022,"44924",449,"C","24","Accounts Payable",287841,30952,318793,"C24"]
[2022,"44925",449,"C","25","Accrued Expenses / Accrued Payroll",940593,0,940593,"C25"]
[2022,"44926",449,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"44927",449,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"44928",449,{"$f":"VLOOKUP(C1219, TYPE, 3, FALSE)","v":"C"},"28","Current Debt Payable",0,239725,239725,"C28"]
[2022,{"$f":"C1220&E1220","v":"44929"},449,"C","29","Current Lease Obligations Payable",668781,0,668781,{"$f":"D1220&E1220","v":"C29"}]
[2022,"44930",449,"C","30","TOTAL CURRENT LIABILITIES",1897215,270677,2167892,"C30"]
[2022,"44931",449,"C","31","Noncurrent Lease Obligations",0,557674,557674,"C31"]
[2022,"44932",449,"C","32","Long-Term Debt",0,10689129,10689129,"C32"]
[2022,"44933",449,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"44934",449,"C","34","TOTAL NONCURRENT LIABILITIES",0,11246803,11246803,"C34"]
[2022,"44935",449,"C","35","TOTAL LIABILITIES",1897215,11517480,13414695,"C35"]
[2022,"44936",449,"C","36","Investment in capital assets (net of related debt)",4670407,12564775,17235182,"C36"]
[2022,"44937",449,"C","37","Temporarily Restricted",0,813659,813659,"C37"]
[2022,"44938",449,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"44939",449,"C","39","Unrestricted (non-capital)",5588578,4375157,9963735,"C39"]
[2022,"44940",449,"C","40","TOTAL NET ASSETS",10258985,17753591,28012576,"C40"]
[2022,"44941",449,"C","41","TOTAL LIABILITIES AND NET ASSETS",12156200,29271071,41427271,"C41"]
[2022,"45001",450,"C","01","Cash and Cash Equivalents",443513.3,0,443513.3,"C01"]
[2022,"45002",450,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"45003",450,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"45004",450,"C","04","Grants Receivable - Federal",32050,0,32050,"C04"]
[2022,"45005",450,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"45006",450,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"45007",450,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"45008",450,"C","08","Prepaid Expenses / Inventory",53680,0,53680,"C08"]
[2022,"45009",450,"C","09","Short-Term Investments",524887.73,0,524887.73,"C09"]
[2022,"45010",450,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"45011",450,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"45012",450,"C","12","TOTAL CURRENT ASSETS",1054131.03,0,1054131.03,"C12"]
[2022,"45013",450,"C","13","- Land and Buildings",3790726.26,0,3790726.26,"C13"]
[2022,"45014",450,"C","14","- Building/Leasehold Improvement",151440.26999999999,0,151440.26999999999,"C14"]
[2022,"45015",450,"C","15","- Furniture and Equipment",48520.160000000003,0,48520.160000000003,"C15"]
[2022,"45016",450,"C","16","- Less Accumulated Depreciation",-593722.97,0,-593722.97,"C16"]
[2022,"45017",450,"C","17","Net Capital Assets",3396963.7199999997,0,3396963.7199999997,"C17"]
[2022,"45018",450,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"45019",450,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"45020",450,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"45021",450,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"45022",450,"C","22","TOTAL NONCURRENT ASSETS",3396963.7199999997,0,3396963.7199999997,"C22"]
[2022,"45023",450,"C","23","TOTAL ASSETS",4451095,0,4451095,"C23"]
[2022,"45024",450,"C","24","Accounts Payable",44582,0,44582,"C24"]
[2022,"45025",450,"C","25","Accrued Expenses / Accrued Payroll",326381,0,326381,"C25"]
[2022,"45026",450,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"45027",450,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"45028",450,"C","28","Current Debt Payable",57995,0,57995,"C28"]
[2022,"45029",450,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"45030",450,"C","30","TOTAL CURRENT LIABILITIES",428958,0,428958,"C30"]
[2022,"45031",450,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"45032",450,"C","32","Long-Term Debt",3187639,0,3187639,"C32"]
[2022,"45033",450,"C","33","Deferred Revenue",1628.37,0,1628.37,"C33"]
[2022,"45034",450,"C","34","TOTAL NONCURRENT LIABILITIES",3189267.37,0,3189267.37,"C34"]
[2022,"45035",450,"C","35","TOTAL LIABILITIES",3618225.37,0,3618225.37,"C35"]
[2022,"45036",450,"C","36","Investment in capital assets (net of related debt)",151330,0,151330,"C36"]
[2022,"45037",450,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"45038",450,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"45039",450,"C","39","Unrestricted (non-capital)",681540,0,681540,"C39"]
[2022,"45040",450,"C","40","TOTAL NET ASSETS",832870,0,832870,"C40"]
[2022,"45041",450,"C","41","TOTAL LIABILITIES AND NET ASSETS",4451095,0,4451095,"C41"]
[2022,"45201",452,"HM","01","Cash and Cash Equivalents",1066221,0,1066221,"HM01"]
[2022,"45202",452,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02"]
[2022,"45203",452,"HM","03","Grants Receivable - State",1195515,0,1195515,"HM03"]
[2022,"45204",452,"HM","04","Grants Receivable - Federal",0,0,0,"HM04"]
[2022,"45205",452,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2022,"45206",452,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2022,"45207",452,"HM","07","Due from related parties",69661,61178,130839,"HM07"]
[2022,"45208",452,"HM","08","Prepaid Expenses / Inventory",3427,0,3427,"HM08"]
[2022,"45209",452,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2022,"45210",452,{"$f":"VLOOKUP(C1283, TYPE, 3, FALSE)","v":"HM"},"10","Deposit (Security, Other)",0,0,0,"HM10"]
[2022,{"$f":"C1284&E1284","v":"45211"},452,"HM","11","Restricted Current Assets",0,0,0,{"$f":"D1284&E1284","v":"HM11"}]
[2022,"45212",452,"HM","12","TOTAL CURRENT ASSETS",2334824,61178,2396002,"HM12"]
[2022,"45213",452,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2022,"45214",452,"HM","14","- Building/Leasehold Improvement",39864,0,39864,"HM14"]
[2022,"45215",452,"HM","15","- Furniture and Equipment",56400,0,56400,"HM15"]
[2022,"45216",452,"HM","16","- Less Accumulated Depreciation",-62424,0,-62424,"HM16"]
[2022,"45217",452,"HM","17","Net Capital Assets",33840,0,33840,"HM17"]
[2022,"45218",452,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2022,"45219",452,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2022,"45220",452,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2022,"45221",452,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2022,"45222",452,"HM","22","TOTAL NONCURRENT ASSETS",33840,0,33840,"HM22"]
[2022,"45223",452,"HM","23","TOTAL ASSETS",2368664,61178,2429842,"HM23"]
[2022,"45224",452,"HM","24","Accounts Payable",12113,0,12113,"HM24"]
[2022,"45225",452,"HM","25","Accrued Expenses / Accrued Payroll",1000417,17000,1017417,"HM25"]
[2022,"45226",452,"HM","26","Deferred Revenue",0,0,0,"HM26"]
[2022,"45227",452,"HM","27","Due to related parties",61178,0,61178,"HM27"]
[2022,"45228",452,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2022,"45229",452,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2022,"45230",452,"HM","30","TOTAL CURRENT LIABILITIES",1073708,17000,1090708,"HM30"]
[2022,"45231",452,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2022,"45232",452,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2022,"45233",452,"HM","33","Deferred Revenue",12578,0,12578,"HM33"]
[2022,"45234",452,"HM","34","TOTAL NONCURRENT LIABILITIES",12578,0,12578,"HM34"]
[2022,"45235",452,"HM","35","TOTAL LIABILITIES",1086286,17000,1103286,"HM35"]
[2022,"45236",452,"HM","36","Investment in capital assets (net of related debt)",33840,0,33840,"HM36"]
[2022,"45237",452,"HM","37","Temporarily Restricted",72925,0,72925,"HM37"]
[2022,"45238",452,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2022,"45239",452,"HM","39","Unrestricted (non-capital)",1175613,44178,1219791,"HM39"]
[2022,"45240",452,"HM","40","TOTAL NET ASSETS",1282378,44178,1326556,"HM40"]
[2022,"45241",452,"HM","41","TOTAL LIABILITIES AND NET ASSETS",2368664,61178,2429842,"HM41"]
[2022,"45301",453,"C","01","Cash and Cash Equivalents",7275185,0,7275185,"C01"]
[2022,"45302",453,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"45303",453,"C","03","Grants Receivable - State",514840,0,514840,"C03"]
[2022,"45304",453,"C","04","Grants Receivable - Federal",42380,0,42380,"C04"]
[2022,"45305",453,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"45306",453,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"45307",453,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"45308",453,"C","08","Prepaid Expenses / Inventory",2202099,0,2202099,"C08"]
[2022,"45309",453,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"45310",453,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"45311",453,"C","11","Restricted Current Assets",7236756,0,7236756,"C11"]
[2022,"45312",453,"C","12","TOTAL CURRENT ASSETS",17271260,0,17271260,"C12"]
[2022,"45313",453,"C","13","- Land and Buildings",16930263,0,16930263,"C13"]
[2022,"45314",453,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2022,"45315",453,"C","15","- Furniture and Equipment",1855773,0,1855773,"C15"]
[2022,"45316",453,"C","16","- Less Accumulated Depreciation",-6568459,0,-6568459,"C16"]
[2022,"45317",453,"C","17","Net Capital Assets",12217577,0,12217577,"C17"]
[2022,"45318",453,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"45319",453,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"45320",453,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"45321",453,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"45322",453,"C","22","TOTAL NONCURRENT ASSETS",12217577,0,12217577,"C22"]
[2022,"45323",453,"C","23","TOTAL ASSETS",29488837,0,29488837,"C23"]
[2022,"45324",453,"C","24","Accounts Payable",897340,0,897340,"C24"]
[2022,"45325",453,"C","25","Accrued Expenses / Accrued Payroll",642242,0,642242,"C25"]
[2022,"45326",453,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"45327",453,"C","27","Due to related parties",902399,0,902399,"C27"]
[2022,"45328",453,"C","28","Current Debt Payable",425000,0,425000,"C28"]
[2022,"45329",453,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"45330",453,"C","30","TOTAL CURRENT LIABILITIES",2866981,0,2866981,"C30"]
[2022,"45331",453,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"45332",453,"C","32","Long-Term Debt",7791667,0,7791667,"C32"]
[2022,"45333",453,{"$f":"VLOOKUP(C1347, TYPE, 3, FALSE)","v":"C"},"33","Deferred Revenue",0,0,0,"C33"]
[2022,{"$f":"C1348&E1348","v":"45334"},453,"C","34","TOTAL NONCURRENT LIABILITIES",7791667,0,7791667,{"$f":"D1348&E1348","v":"C34"}]
[2022,"45335",453,"C","35","TOTAL LIABILITIES",10658648,0,10658648,"C35"]
[2022,"45336",453,"C","36","Investment in capital assets (net of related debt)",12217577,0,12217577,"C36"]
[2022,"45337",453,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"45338",453,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"45339",453,"C","39","Unrestricted (non-capital)",6612612,0,6612612,"C39"]
[2022,"45340",453,"C","40","TOTAL NET ASSETS",18830189,0,18830189,"C40"]
[2022,"45341",453,"C","41","TOTAL LIABILITIES AND NET ASSETS",29488837,0,29488837,"C41"]
[2022,"45401",454,"C","01","Cash and Cash Equivalents",5914497,0,5914497,"C01"]
[2022,"45402",454,"C","02","Accounts Receivable net of doubtful accounts",7245,0,7245,"C02"]
[2022,"45403",454,"C","03","Grants Receivable - State",67.53,0,67.53,"C03"]
[2022,"45404",454,"C","04","Grants Receivable - Federal",151969.98000000001,0,151969.98000000001,"C04"]
[2022,"45405",454,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"45406",454,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"45407",454,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"45408",454,"C","08","Prepaid Expenses / Inventory",12318,0,12318,"C08"]
[2022,"45409",454,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"45410",454,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"45411",454,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"45412",454,"C","12","TOTAL CURRENT ASSETS",6086097.5100000007,0,6086097.5100000007,"C12"]
[2022,"45413",454,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"45414",454,"C","14","- Building/Leasehold Improvement",779506.47,0,779506.47,"C14"]
[2022,"45415",454,"C","15","- Furniture and Equipment",1280852,0,1280852,"C15"]
[2022,"45416",454,"C","16","- Less Accumulated Depreciation",-1858441.4,0,-1858441.4,"C16"]
[2022,"45417",454,"C","17","Net Capital Assets",201917.07000000007,0,201917.07000000007,"C17"]
[2022,"45418",454,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"45419",454,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"45420",454,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",4692359,0,4692359,"C20"]
[2022,"45421",454,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"45422",454,"C","22","TOTAL NONCURRENT ASSETS",4894276.07,0,4894276.07,"C22"]
[2022,"45423",454,"C","23","TOTAL ASSETS",10980374,0,10980374,"C23"]
[2022,"45424",454,"C","24","Accounts Payable",179097,0,179097,"C24"]
[2022,"45425",454,"C","25","Accrued Expenses / Accrued Payroll",707473,0,707473,"C25"]
[2022,"45426",454,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"45427",454,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"45428",454,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"45429",454,"C","29","Current Lease Obligations Payable",1576064,0,1576064,"C29"]
[2022,"45430",454,"C","30","TOTAL CURRENT LIABILITIES",2462634,0,2462634,"C30"]
[2022,"45431",454,"C","31","Noncurrent Lease Obligations",3116295,0,3116295,"C31"]
[2022,"45432",454,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"45433",454,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"45434",454,"C","34","TOTAL NONCURRENT LIABILITIES",3116295,0,3116295,"C34"]
[2022,"45435",454,"C","35","TOTAL LIABILITIES",5578929,0,5578929,"C35"]
[2022,"45436",454,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36"]
[2022,"45437",454,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"45438",454,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"45439",454,"C","39","Unrestricted (non-capital)",5401445,0,5401445,"C39"]
[2022,"45440",454,"C","40","TOTAL NET ASSETS",5401445,0,5401445,"C40"]
[2022,"45441",454,"C","41","TOTAL LIABILITIES AND NET ASSETS",10980374,0,10980374,"C41"]
[2022,"45501",455,"C","01","Cash and Cash Equivalents",1013473,89486,1102959,"C01"]
[2022,"45502",455,"C","02","Accounts Receivable net of doubtful accounts",22594,0,22594,"C02"]
[2022,"45503",455,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"45504",455,"C","04","Grants Receivable - Federal",29690,0,29690,"C04"]
[2022,"45505",455,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"45506",455,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"45507",455,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"45508",455,"C","08","Prepaid Expenses / Inventory",57986,0,57986,"C08"]
[2022,"45509",455,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"45510",455,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"45511",455,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"45512",455,"C","12","TOTAL CURRENT ASSETS",1123743,89486,1213229,"C12"]
[2022,"45513",455,"C","13","- Land and Buildings",3865606,0,3865606,"C13"]
[2022,"45514",455,"C","14","- Building/Leasehold Improvement",443587.6,0,443587.6,"C14"]
[2022,"45515",455,{"$f":"VLOOKUP(C1411, TYPE, 3, FALSE)","v":"C"},"15","- Furniture and Equipment",294120,0,294120,"C15"]
[2022,{"$f":"C1412&E1412","v":"45516"},455,"C","16","- Less Accumulated Depreciation",-2054727,0,-2054727,{"$f":"D1412&E1412","v":"C16"}]
[2022,"45517",455,"C","17","Net Capital Assets",2548586.5999999996,0,2548586.5999999996,"C17"]
[2022,"45518",455,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"45519",455,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"45520",455,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"45521",455,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"45522",455,"C","22","TOTAL NONCURRENT ASSETS",2548586.5999999996,0,2548586.5999999996,"C22"]
[2022,"45523",455,"C","23","TOTAL ASSETS",3672330,89486,3761816,"C23"]
[2022,"45524",455,"C","24","Accounts Payable",86833,0,86833,"C24"]
[2022,"45525",455,"C","25","Accrued Expenses / Accrued Payroll",45354,2606,47960,"C25"]
[2022,"45526",455,"C","26","Deferred Revenue",0,12545,12545,"C26"]
[2022,"45527",455,"C","27","Due to related parties",0,-97191,-97191,"C27"]
[2022,"45528",455,"C","28","Current Debt Payable",0,98963,98963,"C28"]
[2022,"45529",455,"C","29","Current Lease Obligations Payable",97191,0,97191,"C29"]
[2022,"45530",455,"C","30","TOTAL CURRENT LIABILITIES",229378,16923,246301,"C30"]
[2022,"45531",455,"C","31","Noncurrent Lease Obligations",2335463,-2335463,0,"C31"]
[2022,"45532",455,"C","32","Long-Term Debt",0,2309402,2309402,"C32"]
[2022,"45533",455,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"45534",455,"C","34","TOTAL NONCURRENT LIABILITIES",2335463,-26061,2309402,"C34"]
[2022,"45535",455,"C","35","TOTAL LIABILITIES",2564841,-9138,2555703,"C35"]
[2022,"45536",455,"C","36","Investment in capital assets (net of related debt)",115933,301437,417370,"C36"]
[2022,"45537",455,"C","37","Temporarily Restricted",38779,8000,46779,"C37"]
[2022,"45538",455,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"45539",455,"C","39","Unrestricted (non-capital)",952777,-210813,741964,"C39"]
[2022,"45540",455,"C","40","TOTAL NET ASSETS",1107489,98624,1206113,"C40"]
[2022,"45541",455,"C","41","TOTAL LIABILITIES AND NET ASSETS",3672330,89486,3761816,"C41"]
[2022,"45601",456,"C","01","Cash and Cash Equivalents",6541035,125283,6666318,"C01"]
[2022,"45602",456,"C","02","Accounts Receivable net of doubtful accounts",62170.28,0,62170.28,"C02"]
[2022,"45603",456,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"45604",456,"C","04","Grants Receivable - Federal",365423,0,365423,"C04"]
[2022,"45605",456,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"45606",456,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"45607",456,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"45608",456,"C","08","Prepaid Expenses / Inventory",30489,0,30489,"C08"]
[2022,"45609",456,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"45610",456,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"45611",456,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"45612",456,"C","12","TOTAL CURRENT ASSETS",6999117.2800000003,125283,7124400.2800000003,"C12"]
[2022,"45613",456,"C","13","- Land and Buildings",701320,0,701320,"C13"]
[2022,"45614",456,"C","14","- Building/Leasehold Improvement",12482905.15,0,12482905.15,"C14"]
[2022,"45615",456,"C","15","- Furniture and Equipment",572680.47,0,572680.47,"C15"]
[2022,"45616",456,"C","16","- Less Accumulated Depreciation",-2595194.11,0,-2595194.11,"C16"]
[2022,"45617",456,"C","17","Net Capital Assets",11161711.510000002,0,11161711.510000002,"C17"]
[2022,"45618",456,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"45619",456,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"45620",456,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"45621",456,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"45622",456,"C","22","TOTAL NONCURRENT ASSETS",11161711.510000002,0,11161711.510000002,"C22"]
[2022,"45623",456,"C","23","TOTAL ASSETS",18160829,125283,18286112,"C23"]
[2022,"45624",456,"C","24","Accounts Payable",507956,0,507956,"C24"]
[2022,"45625",456,"C","25","Accrued Expenses / Accrued Payroll",540605,0,540605,"C25"]
[2022,"45626",456,"C","26","Deferred Revenue",206205,0,206205,"C26"]
[2022,"45627",456,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"45628",456,"C","28","Current Debt Payable",472046,0,472046,"C28"]
[2022,"45629",456,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"45630",456,"C","30","TOTAL CURRENT LIABILITIES",1726812,0,1726812,"C30"]
[2022,"45631",456,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"45632",456,"C","32","Long-Term Debt",8840057,0,8840057,"C32"]
[2022,"45633",456,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"45634",456,"C","34","TOTAL NONCURRENT LIABILITIES",8840057,0,8840057,"C34"]
[2022,"45635",456,"C","35","TOTAL LIABILITIES",10566869,0,10566869,"C35"]
[2022,"45636",456,"C","36","Investment in capital assets (net of related debt)",2644482,0,2644482,"C36"]
[2022,"45637",456,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"45638",456,{"$f":"VLOOKUP(C1475, TYPE, 3, FALSE)","v":"C"},"38","Permanently Restricted",0,0,0,"C38"]
[2022,{"$f":"C1476&E1476","v":"45639"},456,"C","39","Unrestricted (non-capital)",4949478,125283,5074761,{"$f":"D1476&E1476","v":"C39"}]
[2022,"45640",456,"C","40","TOTAL NET ASSETS",7593960,125283,7719243,"C40"]
[2022,"45641",456,"C","41","TOTAL LIABILITIES AND NET ASSETS",18160829,125283,18286112,"C41"]
[2022,"45801",458,"C","01","Cash and Cash Equivalents",867991,0,867991,"C01"]
[2022,"45802",458,"C","02","Accounts Receivable net of doubtful accounts",239834,0,239834,"C02"]
[2022,"45803",458,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"45804",458,"C","04","Grants Receivable - Federal",494443,0,494443,"C04"]
[2022,"45805",458,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"45806",458,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"45807",458,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"45808",458,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2022,"45809",458,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"45810",458,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"45811",458,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"45812",458,"C","12","TOTAL CURRENT ASSETS",1602268,0,1602268,"C12"]
[2022,"45813",458,"C","13","- Land and Buildings",2869172,0,2869172,"C13"]
[2022,"45814",458,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2022,"45815",458,"C","15","- Furniture and Equipment",0,0,0,"C15"]
[2022,"45816",458,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2022,"45817",458,"C","17","Net Capital Assets",2869172,0,2869172,"C17"]
[2022,"45818",458,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"45819",458,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"45820",458,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"45821",458,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"45822",458,"C","22","TOTAL NONCURRENT ASSETS",2869172,0,2869172,"C22"]
[2022,"45823",458,"C","23","TOTAL ASSETS",4471440,0,4471440,"C23"]
[2022,"45824",458,"C","24","Accounts Payable",93597,0,93597,"C24"]
[2022,"45825",458,"C","25","Accrued Expenses / Accrued Payroll",0,0,0,"C25"]
[2022,"45826",458,"C","26","Deferred Revenue",581363,0,581363,"C26"]
[2022,"45827",458,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"45828",458,"C","28","Current Debt Payable",71946,0,71946,"C28"]
[2022,"45829",458,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"45830",458,"C","30","TOTAL CURRENT LIABILITIES",746906,0,746906,"C30"]
[2022,"45831",458,"C","31","Noncurrent Lease Obligations",810893,0,810893,"C31"]
[2022,"45832",458,"C","32","Long-Term Debt",1844152,0,1844152,"C32"]
[2022,"45833",458,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"45834",458,"C","34","TOTAL NONCURRENT LIABILITIES",2655045,0,2655045,"C34"]
[2022,"45835",458,"C","35","TOTAL LIABILITIES",3401951,0,3401951,"C35"]
[2022,"45836",458,"C","36","Investment in capital assets (net of related debt)",410891,0,410891,"C36"]
[2022,"45837",458,"C","37","Temporarily Restricted",658598,0,658598,"C37"]
[2022,"45838",458,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"45839",458,"C","39","Unrestricted (non-capital)",0,0,0,"C39"]
[2022,"45840",458,"C","40","TOTAL NET ASSETS",1069489,0,1069489,"C40"]
[2022,"45841",458,"C","41","TOTAL LIABILITIES AND NET ASSETS",4471440,0,4471440,"C41"]
[2022,"46301",463,"C","01","Cash and Cash Equivalents",4508024,3178428,7686452,"C01"]
[2022,"46302",463,"C","02","Accounts Receivable net of doubtful accounts",72312.820000000007,0,72312.820000000007,"C02"]
[2022,"46303",463,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"46304",463,"C","04","Grants Receivable - Federal",98787,0,98787,"C04"]
[2022,"46305",463,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"46306",463,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"46307",463,"C","07","Due from related parties",513251,-21058,492193,"C07"]
[2022,"46308",463,"C","08","Prepaid Expenses / Inventory",99498,0,99498,"C08"]
[2022,"46309",463,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"46310",463,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"46311",463,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"46312",463,"C","12","TOTAL CURRENT ASSETS",5291872.82,3157370,8449242.8200000003,"C12"]
[2022,"46313",463,"C","13","- Land and Buildings",0,2110848,2110848,"C13"]
[2022,"46314",463,"C","14","- Building/Leasehold Improvement",105258.55,20496268.93,20601527.48,"C14"]
[2022,"46315",463,"C","15","- Furniture and Equipment",386822.11000000004,0,386822.11000000004,"C15"]
[2022,"46316",463,"C","16","- Less Accumulated Depreciation",-422982,-3545301.01,-3968283.01,"C16"]
[2022,"46317",463,"C","17","Net Capital Assets",69098.660000000033,19061815.920000002,19130914.580000002,"C17"]
[2022,"46318",463,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"46319",463,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"46320",463,{"$f":"VLOOKUP(C1539, TYPE, 3, FALSE)","v":"C"},"20","Building Acquisition / Financing Costs / Deferred Expenses",16228164,0,16228164,"C20"]
[2022,{"$f":"C1540&E1540","v":"46321"},463,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,{"$f":"D1540&E1540","v":"C21"}]
[2022,"46322",463,"C","22","TOTAL NONCURRENT ASSETS",16297262.66,19061815.920000002,35359078.579999998,"C22"]
[2022,"46323",463,"C","23","TOTAL ASSETS",21589135,22219186,43808321,"C23"]
[2022,"46324",463,"C","24","Accounts Payable",246652.37,0,246652.37,"C24"]
[2022,"46325",463,"C","25","Accrued Expenses / Accrued Payroll",173915,53074,226989,"C25"]
[2022,"46326",463,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"46327",463,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"46328",463,"C","28","Current Debt Payable",0,307281,307281,"C28"]
[2022,"46329",463,"C","29","Current Lease Obligations Payable",280874,-280874,0,"C29"]
[2022,"46330",463,"C","30","TOTAL CURRENT LIABILITIES",701441.37,79481,780922.37,"C30"]
[2022,"46331",463,"C","31","Noncurrent Lease Obligations",15969606,-15969606,0,"C31"]
[2022,"46332",463,"C","32","Long-Term Debt",200000,16541600,16741600,"C32"]
[2022,"46333",463,"C","33","Deferred Revenue",0,16228164,16228164,"C33"]
[2022,"46334",463,"C","34","TOTAL NONCURRENT LIABILITIES",16169606,16800158,32969764,"C34"]
[2022,"46335",463,"C","35","TOTAL LIABILITIES",16871047.370000001,16879639,33750686.370000005,"C35"]
[2022,"46336",463,"C","36","Investment in capital assets (net of related debt)",46783,2235251,2282034,"C36"]
[2022,"46337",463,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"46338",463,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"46339",463,"C","39","Unrestricted (non-capital)",4671305,3104296,7775601,"C39"]
[2022,"46340",463,"C","40","TOTAL NET ASSETS",4718088,5339547,10057635,"C40"]
[2022,"46341",463,"C","41","TOTAL LIABILITIES AND NET ASSETS",21589135,22219186,43808321,"C41"]
[2022,"46401",464,"C","01","Cash and Cash Equivalents",1032921,6120,1039041,"C01"]
[2022,"46402",464,"C","02","Accounts Receivable net of doubtful accounts",9389.86,0,9389.86,"C02"]
[2022,"46403",464,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"46404",464,"C","04","Grants Receivable - Federal",44391,0,44391,"C04"]
[2022,"46405",464,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"46406",464,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"46407",464,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"46408",464,"C","08","Prepaid Expenses / Inventory",27317,0,27317,"C08"]
[2022,"46409",464,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"46410",464,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"46411",464,"C","11","Restricted Current Assets",105002,0,105002,"C11"]
[2022,"46412",464,"C","12","TOTAL CURRENT ASSETS",1219020.8599999999,6120,1225140.8599999999,"C12"]
[2022,"46413",464,"C","13","- Land and Buildings",687400,0,687400,"C13"]
[2022,"46414",464,"C","14","- Building/Leasehold Improvement",3687264,0,3687264,"C14"]
[2022,"46415",464,"C","15","- Furniture and Equipment",66648,0,66648,"C15"]
[2022,"46416",464,"C","16","- Less Accumulated Depreciation",-814730,0,-814730,"C16"]
[2022,"46417",464,"C","17","Net Capital Assets",3626582,0,3626582,"C17"]
[2022,"46418",464,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"46419",464,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"46420",464,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"46421",464,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"46422",464,"C","22","TOTAL NONCURRENT ASSETS",3626582,0,3626582,"C22"]
[2022,"46423",464,"C","23","TOTAL ASSETS",4845603,6120,4851723,"C23"]
[2022,"46424",464,"C","24","Accounts Payable",14389,0,14389,"C24"]
[2022,"46425",464,"C","25","Accrued Expenses / Accrued Payroll",207180,0,207180,"C25"]
[2022,"46426",464,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"46427",464,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"46428",464,"C","28","Current Debt Payable",110800,0,110800,"C28"]
[2022,"46429",464,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"46430",464,"C","30","TOTAL CURRENT LIABILITIES",332369,0,332369,"C30"]
[2022,"46431",464,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"46432",464,"C","32","Long-Term Debt",3401044,0,3401044,"C32"]
[2022,"46433",464,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"46434",464,"C","34","TOTAL NONCURRENT LIABILITIES",3401044,0,3401044,"C34"]
[2022,"46435",464,"C","35","TOTAL LIABILITIES",3733413,0,3733413,"C35"]
[2022,"46436",464,"C","36","Investment in capital assets (net of related debt)",114738,0,114738,"C36"]
[2022,"46437",464,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"46438",464,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"46439",464,"C","39","Unrestricted (non-capital)",997452,6120,1003572,"C39"]
[2022,"46440",464,"C","40","TOTAL NET ASSETS",1112190,6120,1118310,"C40"]
[2022,"46441",464,"C","41","TOTAL LIABILITIES AND NET ASSETS",4845603,6120,4851723,"C41"]
[2022,"46601",466,"C","01","Cash and Cash Equivalents",1647596,0,1647596,"C01"]
[2022,"46602",466,{"$f":"VLOOKUP(C1603, TYPE, 3, FALSE)","v":"C"},"02","Accounts Receivable net of doubtful accounts",18079,0,18079,"C02"]
[2022,{"$f":"C1604&E1604","v":"46603"},466,"C","03","Grants Receivable - State",7186,0,7186,{"$f":"D1604&E1604","v":"C03"}]
[2022,"46604",466,"C","04","Grants Receivable - Federal",21742,0,21742,"C04"]
[2022,"46605",466,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"46606",466,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"46607",466,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"46608",466,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2022,"46609",466,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"46610",466,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"46611",466,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"46612",466,"C","12","TOTAL CURRENT ASSETS",1694603,0,1694603,"C12"]
[2022,"46613",466,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"46614",466,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2022,"46615",466,"C","15","- Furniture and Equipment",129461,0,129461,"C15"]
[2022,"46616",466,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2022,"46617",466,"C","17","Net Capital Assets",129461,0,129461,"C17"]
[2022,"46618",466,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"46619",466,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"46620",466,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"46621",466,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"46622",466,"C","22","TOTAL NONCURRENT ASSETS",129461,0,129461,"C22"]
[2022,"46623",466,"C","23","TOTAL ASSETS",1824064,0,1824064,"C23"]
[2022,"46624",466,"C","24","Accounts Payable",30435,0,30435,"C24"]
[2022,"46625",466,"C","25","Accrued Expenses / Accrued Payroll",108765,0,108765,"C25"]
[2022,"46626",466,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"46627",466,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"46628",466,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"46629",466,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"46630",466,"C","30","TOTAL CURRENT LIABILITIES",139200,0,139200,"C30"]
[2022,"46631",466,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"46632",466,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"46633",466,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"46634",466,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2022,"46635",466,"C","35","TOTAL LIABILITIES",139200,0,139200,"C35"]
[2022,"46636",466,"C","36","Investment in capital assets (net of related debt)",129461,0,129461,"C36"]
[2022,"46637",466,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"46638",466,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"46639",466,"C","39","Unrestricted (non-capital)",1555403,0,1555403,"C39"]
[2022,"46640",466,"C","40","TOTAL NET ASSETS",1684864,0,1684864,"C40"]
[2022,"46641",466,"C","41","TOTAL LIABILITIES AND NET ASSETS",1824064,0,1824064,"C41"]
[2022,"46901",469,"C","01","Cash and Cash Equivalents",16259096,0,16259096,"C01"]
[2022,"46902",469,"C","02","Accounts Receivable net of doubtful accounts",97665,0,97665,"C02"]
[2022,"46903",469,"C","03","Grants Receivable - State",3990,0,3990,"C03"]
[2022,"46904",469,"C","04","Grants Receivable - Federal",1612154,0,1612154,"C04"]
[2022,"46905",469,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"46906",469,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"46907",469,"C","07","Due from related parties",86286,0,86286,"C07"]
[2022,"46908",469,"C","08","Prepaid Expenses / Inventory",142064,0,142064,"C08"]
[2022,"46909",469,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"46910",469,"C","10","Deposit (Security, Other)",263831,0,263831,"C10"]
[2022,"46911",469,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"46912",469,"C","12","TOTAL CURRENT ASSETS",18465086,0,18465086,"C12"]
[2022,"46913",469,"C","13","- Land and Buildings",44342565,0,44342565,"C13"]
[2022,"46914",469,"C","14","- Building/Leasehold Improvement",47850,0,47850,"C14"]
[2022,"46915",469,"C","15","- Furniture and Equipment",391161,0,391161,"C15"]
[2022,"46916",469,"C","16","- Less Accumulated Depreciation",-4179180,0,-4179180,"C16"]
[2022,"46917",469,"C","17","Net Capital Assets",40602396,0,40602396,"C17"]
[2022,"46918",469,"C","18","Restricted Noncurrent Assets",130339,0,130339,"C18"]
[2022,"46919",469,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"46920",469,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"46921",469,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"46922",469,"C","22","TOTAL NONCURRENT ASSETS",40732735,0,40732735,"C22"]
[2022,"46923",469,"C","23","TOTAL ASSETS",59197821,0,59197821,"C23"]
[2022,"46924",469,"C","24","Accounts Payable",682485,0,682485,"C24"]
[2022,"46925",469,{"$f":"VLOOKUP(C1667, TYPE, 3, FALSE)","v":"C"},"25","Accrued Expenses / Accrued Payroll",733236,0,733236,"C25"]
[2022,{"$f":"C1668&E1668","v":"46926"},469,"C","26","Deferred Revenue",722818,0,722818,{"$f":"D1668&E1668","v":"C26"}]
[2022,"46927",469,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"46928",469,"C","28","Current Debt Payable",278008,0,278008,"C28"]
[2022,"46929",469,"C","29","Current Lease Obligations Payable",341395,0,341395,"C29"]
[2022,"46930",469,"C","30","TOTAL CURRENT LIABILITIES",2757942,0,2757942,"C30"]
[2022,"46931",469,"C","31","Noncurrent Lease Obligations",19128540,0,19128540,"C31"]
[2022,"46932",469,"C","32","Long-Term Debt",19865012,0,19865012,"C32"]
[2022,"46933",469,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"46934",469,"C","34","TOTAL NONCURRENT LIABILITIES",38993552,0,38993552,"C34"]
[2022,"46935",469,"C","35","TOTAL LIABILITIES",41751494,0,41751494,"C35"]
[2022,"46936",469,"C","36","Investment in capital assets (net of related debt)",1119780,0,1119780,"C36"]
[2022,"46937",469,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"46938",469,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"46939",469,"C","39","Unrestricted (non-capital)",16326547,0,16326547,"C39"]
[2022,"46940",469,"C","40","TOTAL NET ASSETS",17446327,0,17446327,"C40"]
[2022,"46941",469,"C","41","TOTAL LIABILITIES AND NET ASSETS",59197821,0,59197821,"C41"]
[2022,"47001",470,"C","01","Cash and Cash Equivalents",4683879,0,4683879,"C01"]
[2022,"47002",470,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"47003",470,"C","03","Grants Receivable - State",154047,0,154047,"C03"]
[2022,"47004",470,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"47005",470,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"47006",470,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"47007",470,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"47008",470,"C","08","Prepaid Expenses / Inventory",411584,0,411584,"C08"]
[2022,"47009",470,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"47010",470,"C","10","Deposit (Security, Other)",15155,0,15155,"C10"]
[2022,"47011",470,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"47012",470,"C","12","TOTAL CURRENT ASSETS",5264665,0,5264665,"C12"]
[2022,"47013",470,"C","13","- Land and Buildings",23340722,0,23340722,"C13"]
[2022,"47014",470,"C","14","- Building/Leasehold Improvement",19754637,0,19754637,"C14"]
[2022,"47015",470,"C","15","- Furniture and Equipment",5553056,0,5553056,"C15"]
[2022,"47016",470,"C","16","- Less Accumulated Depreciation",-18477680,0,-18477680,"C16"]
[2022,"47017",470,"C","17","Net Capital Assets",30170735,0,30170735,"C17"]
[2022,"47018",470,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"47019",470,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"47020",470,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",3430380,0,3430380,"C20"]
[2022,"47021",470,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"47022",470,"C","22","TOTAL NONCURRENT ASSETS",33601115,0,33601115,"C22"]
[2022,"47023",470,"C","23","TOTAL ASSETS",38865780,0,38865780,"C23"]
[2022,"47024",470,"C","24","Accounts Payable",420178,0,420178,"C24"]
[2022,"47025",470,"C","25","Accrued Expenses / Accrued Payroll",452373,0,452373,"C25"]
[2022,"47026",470,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"47027",470,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"47028",470,"C","28","Current Debt Payable",350667,0,350667,"C28"]
[2022,"47029",470,"C","29","Current Lease Obligations Payable",229655,0,229655,"C29"]
[2022,"47030",470,"C","30","TOTAL CURRENT LIABILITIES",1452873,0,1452873,"C30"]
[2022,"47031",470,"C","31","Noncurrent Lease Obligations",3401896,0,3401896,"C31"]
[2022,"47032",470,"C","32","Long-Term Debt",1644557,0,1644557,"C32"]
[2022,"47033",470,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"47034",470,"C","34","TOTAL NONCURRENT LIABILITIES",5046453,0,5046453,"C34"]
[2022,"47035",470,"C","35","TOTAL LIABILITIES",6499326,0,6499326,"C35"]
[2022,"47036",470,"C","36","Investment in capital assets (net of related debt)",27974340,0,27974340,"C36"]
[2022,"47037",470,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"47038",470,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"47039",470,"C","39","Unrestricted (non-capital)",4392114,0,4392114,"C39"]
[2022,"47040",470,"C","40","TOTAL NET ASSETS",32366454,0,32366454,"C40"]
[2022,"47041",470,"C","41","TOTAL LIABILITIES AND NET ASSETS",38865780,0,38865780,"C41"]
[2022,"47401",474,"C","01","Cash and Cash Equivalents",2239131,132448,2371579,"C01"]
[2022,"47402",474,"C","02","Accounts Receivable net of doubtful accounts",563.79,0,563.79,"C02"]
[2022,"47403",474,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"47404",474,"C","04","Grants Receivable - Federal",47197.43,0,47197.43,"C04"]
[2022,"47405",474,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"47406",474,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"47407",474,{"$f":"VLOOKUP(C1731, TYPE, 3, FALSE)","v":"C"},"07","Due from related parties",0,0,0,"C07"]
[2022,{"$f":"C1732&E1732","v":"47408"},474,"C","08","Prepaid Expenses / Inventory",0,0,0,{"$f":"D1732&E1732","v":"C08"}]
[2022,"47409",474,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"47410",474,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"47411",474,"C","11","Restricted Current Assets",722180,0,722180,"C11"]
[2022,"47412",474,"C","12","TOTAL CURRENT ASSETS",3009072.22,132448,3141520.22,"C12"]
[2022,"47413",474,"C","13","- Land and Buildings",0,4603143,4603143,"C13"]
[2022,"47414",474,"C","14","- Building/Leasehold Improvement",172052.84,0,172052.84,"C14"]
[2022,"47415",474,"C","15","- Furniture and Equipment",256774.36,0,256774.36,"C15"]
[2022,"47416",474,"C","16","- Less Accumulated Depreciation",-241919,0,-241919,"C16"]
[2022,"47417",474,"C","17","Net Capital Assets",186908.19999999995,4603143,4790051.2,"C17"]
[2022,"47418",474,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"47419",474,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"47420",474,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"47421",474,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"47422",474,"C","22","TOTAL NONCURRENT ASSETS",186908.19999999995,4603143,4790051.2,"C22"]
[2022,"47423",474,"C","23","TOTAL ASSETS",3195980,4735591,7931571,"C23"]
[2022,"47424",474,"C","24","Accounts Payable",0,0,0,"C24"]
[2022,"47425",474,"C","25","Accrued Expenses / Accrued Payroll",437219,0,437219,"C25"]
[2022,"47426",474,"C","26","Deferred Revenue",176901,0,176901,"C26"]
[2022,"47427",474,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"47428",474,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"47429",474,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"47430",474,"C","30","TOTAL CURRENT LIABILITIES",614120,0,614120,"C30"]
[2022,"47431",474,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"47432",474,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"47433",474,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"47434",474,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2022,"47435",474,"C","35","TOTAL LIABILITIES",614120,0,614120,"C35"]
[2022,"47436",474,"C","36","Investment in capital assets (net of related debt)",186907,4603143,4790050,"C36"]
[2022,"47437",474,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"47438",474,"C","38","Permanently Restricted",0,30865,30865,"C38"]
[2022,"47439",474,"C","39","Unrestricted (non-capital)",2394953,101583,2496536,"C39"]
[2022,"47440",474,"C","40","TOTAL NET ASSETS",2581860,4735591,7317451,"C40"]
[2022,"47441",474,"C","41","TOTAL LIABILITIES AND NET ASSETS",3195980,4735591,7931571,"C41"]
[2022,"47801",478,"C","01","Cash and Cash Equivalents",2811922,572118.5,3384040.5,"C01"]
[2022,"47802",478,"C","02","Accounts Receivable net of doubtful accounts",32110,0,32110,"C02"]
[2022,"47803",478,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"47804",478,"C","04","Grants Receivable - Federal",9691,0,9691,"C04"]
[2022,"47805",478,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"47806",478,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"47807",478,"C","07","Due from related parties",167168,0,167168,"C07"]
[2022,"47808",478,"C","08","Prepaid Expenses / Inventory",98721,0,98721,"C08"]
[2022,"47809",478,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"47810",478,"C","10","Deposit (Security, Other)",2175,0,2175,"C10"]
[2022,"47811",478,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"47812",478,"C","12","TOTAL CURRENT ASSETS",3121787,572118.5,3693905.5,"C12"]
[2022,"47813",478,"C","13","- Land and Buildings",0,7573053.75,7573053.75,"C13"]
[2022,"47814",478,"C","14","- Building/Leasehold Improvement",258377.04,0,258377.04,"C14"]
[2022,"47815",478,"C","15","- Furniture and Equipment",292235.65999999992,90089,382324.65999999992,"C15"]
[2022,"47816",478,"C","16","- Less Accumulated Depreciation",-450350.8,-2118184,-2568534.7999999998,"C16"]
[2022,"47817",478,"C","17","Net Capital Assets",100261.89999999997,5544958.75,5645220.6500000004,"C17"]
[2022,"47818",478,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"47819",478,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"47820",478,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",2038534,0,2038534,"C20"]
[2022,"47821",478,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"47822",478,"C","22","TOTAL NONCURRENT ASSETS",2138795.9,5544958.75,7683754.6500000004,"C22"]
[2022,"47823",478,"C","23","TOTAL ASSETS",5260583,6117077,11377660,"C23"]
[2022,"47824",478,"C","24","Accounts Payable",19058,0,19058,"C24"]
[2022,"47825",478,"C","25","Accrued Expenses / Accrued Payroll",81204,0,81204,"C25"]
[2022,"47826",478,"C","26","Deferred Revenue",22637,2051939,2074576,"C26"]
[2022,"47827",478,"C","27","Due to related parties",37551,167167,204718,"C27"]
[2022,"47828",478,"C","28","Current Debt Payable",0,107758,107758,"C28"]
[2022,"47829",478,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"47830",478,{"$f":"VLOOKUP(C1795, TYPE, 3, FALSE)","v":"C"},"30","TOTAL CURRENT LIABILITIES",160450,2326864,2487314,"C30"]
[2022,{"$f":"C1796&E1796","v":"47831"},478,"C","31","Noncurrent Lease Obligations",0,0,0,{"$f":"D1796&E1796","v":"C31"}]
[2022,"47832",478,"C","32","Long-Term Debt",0,1832922,1832922,"C32"]
[2022,"47833",478,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"47834",478,"C","34","TOTAL NONCURRENT LIABILITIES",0,1832922,1832922,"C34"]
[2022,"47835",478,"C","35","TOTAL LIABILITIES",160450,4159786,4320236,"C35"]
[2022,"47836",478,"C","36","Investment in capital assets (net of related debt)",100262,1565745,1666007,"C36"]
[2022,"47837",478,"C","37","Temporarily Restricted",4942973,347251,5290224,"C37"]
[2022,"47838",478,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"47839",478,"C","39","Unrestricted (non-capital)",56898,44295,101193,"C39"]
[2022,"47840",478,"C","40","TOTAL NET ASSETS",5100133,1957291,7057424,"C40"]
[2022,"47841",478,"C","41","TOTAL LIABILITIES AND NET ASSETS",5260583,6117077,11377660,"C41"]
[2022,"47901",479,"C","01","Cash and Cash Equivalents",2952797,533000,3485797,"C01"]
[2022,"47902",479,"C","02","Accounts Receivable net of doubtful accounts",15301,5250,20551,"C02"]
[2022,"47903",479,"C","03","Grants Receivable - State",195804,0,195804,"C03"]
[2022,"47904",479,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"47905",479,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"47906",479,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"47907",479,"C","07","Due from related parties",191743,0,191743,"C07"]
[2022,"47908",479,"C","08","Prepaid Expenses / Inventory",12125,0,12125,"C08"]
[2022,"47909",479,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"47910",479,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"47911",479,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"47912",479,"C","12","TOTAL CURRENT ASSETS",3367770,538250,3906020,"C12"]
[2022,"47913",479,"C","13","- Land and Buildings",0,500000,500000,"C13"]
[2022,"47914",479,"C","14","- Building/Leasehold Improvement",906986,6997422,7904408,"C14"]
[2022,"47915",479,"C","15","- Furniture and Equipment",855918,0,855918,"C15"]
[2022,"47916",479,"C","16","- Less Accumulated Depreciation",-957588,-2219810,-3177398,"C16"]
[2022,"47917",479,"C","17","Net Capital Assets",805316,5277612,6082928,"C17"]
[2022,"47918",479,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"47919",479,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"47920",479,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"47921",479,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"47922",479,"C","22","TOTAL NONCURRENT ASSETS",805316,5277612,6082928,"C22"]
[2022,"47923",479,"C","23","TOTAL ASSETS",4173086,5815862,9988948,"C23"]
[2022,"47924",479,"C","24","Accounts Payable",7659,0,7659,"C24"]
[2022,"47925",479,"C","25","Accrued Expenses / Accrued Payroll",359344,0,359344,"C25"]
[2022,"47926",479,"C","26","Deferred Revenue",20773,0,20773,"C26"]
[2022,"47927",479,"C","27","Due to related parties",0,191743,191743,"C27"]
[2022,"47928",479,"C","28","Current Debt Payable",0,111685,111685,"C28"]
[2022,"47929",479,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"47930",479,"C","30","TOTAL CURRENT LIABILITIES",387776,303428,691204,"C30"]
[2022,"47931",479,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"47932",479,"C","32","Long-Term Debt",0,3259262,3259262,"C32"]
[2022,"47933",479,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"47934",479,"C","34","TOTAL NONCURRENT LIABILITIES",0,3259262,3259262,"C34"]
[2022,"47935",479,"C","35","TOTAL LIABILITIES",387776,3562690,3950466,"C35"]
[2022,"47936",479,"C","36","Investment in capital assets (net of related debt)",805316,1906665,2711981,"C36"]
[2022,"47937",479,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"47938",479,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"47939",479,"C","39","Unrestricted (non-capital)",2979994,346507,3326501,"C39"]
[2022,"47940",479,"C","40","TOTAL NET ASSETS",3785310,2253172,6038482,"C40"]
[2022,"47941",479,"C","41","TOTAL LIABILITIES AND NET ASSETS",4173086,5815862,9988948,"C41"]
[2022,"48001",480,"HM","01","Cash and Cash Equivalents",1554789,0,1554789,"HM01"]
[2022,"48002",480,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02"]
[2022,"48003",480,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2022,"48004",480,"HM","04","Grants Receivable - Federal",0,0,0,"HM04"]
[2022,"48005",480,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2022,"48006",480,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2022,"48007",480,"HM","07","Due from related parties",0,0,0,"HM07"]
[2022,"48008",480,"HM","08","Prepaid Expenses / Inventory",13895,0,13895,"HM08"]
[2022,"48009",480,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2022,"48010",480,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2022,"48011",480,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2022,"48012",480,{"$f":"VLOOKUP(C1859, TYPE, 3, FALSE)","v":"HM"},"12","TOTAL CURRENT ASSETS",1568684,0,1568684,"HM12"]
[2022,{"$f":"C1860&E1860","v":"48013"},480,"HM","13","- Land and Buildings",0,0,0,{"$f":"D1860&E1860","v":"HM13"}]
[2022,"48014",480,"HM","14","- Building/Leasehold Improvement",288194,0,288194,"HM14"]
[2022,"48015",480,"HM","15","- Furniture and Equipment",593150,0,593150,"HM15"]
[2022,"48016",480,"HM","16","- Less Accumulated Depreciation",-644498,0,-644498,"HM16"]
[2022,"48017",480,"HM","17","Net Capital Assets",236846,0,236846,"HM17"]
[2022,"48018",480,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2022,"48019",480,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2022,"48020",480,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2022,"48021",480,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2022,"48022",480,"HM","22","TOTAL NONCURRENT ASSETS",236846,0,236846,"HM22"]
[2022,"48023",480,"HM","23","TOTAL ASSETS",1805530,0,1805530,"HM23"]
[2022,"48024",480,"HM","24","Accounts Payable",571890,0,571890,"HM24"]
[2022,"48025",480,"HM","25","Accrued Expenses / Accrued Payroll",0,0,0,"HM25"]
[2022,"48026",480,"HM","26","Deferred Revenue",240863,0,240863,"HM26"]
[2022,"48027",480,"HM","27","Due to related parties",0,0,0,"HM27"]
[2022,"48028",480,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2022,"48029",480,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2022,"48030",480,"HM","30","TOTAL CURRENT LIABILITIES",812753,0,812753,"HM30"]
[2022,"48031",480,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2022,"48032",480,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2022,"48033",480,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2022,"48034",480,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2022,"48035",480,"HM","35","TOTAL LIABILITIES",812753,0,812753,"HM35"]
[2022,"48036",480,"HM","36","Investment in capital assets (net of related debt)",236846,0,236846,"HM36"]
[2022,"48037",480,"HM","37","Temporarily Restricted",0,0,0,"HM37"]
[2022,"48038",480,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2022,"48039",480,"HM","39","Unrestricted (non-capital)",755931,0,755931,"HM39"]
[2022,"48040",480,"HM","40","TOTAL NET ASSETS",992777,0,992777,"HM40"]
[2022,"48041",480,"HM","41","TOTAL LIABILITIES AND NET ASSETS",1805530,0,1805530,"HM41"]
[2022,"48101",481,"C","01","Cash and Cash Equivalents",13876525,260599,14137124,"C01"]
[2022,"48102",481,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"48103",481,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"48104",481,"C","04","Grants Receivable - Federal",1757075,0,1757075,"C04"]
[2022,"48105",481,"C","05","Grants Receivable - Private",25983,0,25983,"C05"]
[2022,"48106",481,"C","06","Contributions Receivable ",23000,0,23000,"C06"]
[2022,"48107",481,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"48108",481,"C","08","Prepaid Expenses / Inventory",83340,0,83340,"C08"]
[2022,"48109",481,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"48110",481,"C","10","Deposit (Security, Other)",0,8611,8611,"C10"]
[2022,"48111",481,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"48112",481,"C","12","TOTAL CURRENT ASSETS",15765923,269210,16035133,"C12"]
[2022,"48113",481,"C","13","- Land and Buildings",14620561,0,14620561,"C13"]
[2022,"48114",481,"C","14","- Building/Leasehold Improvement",32380795,0,32380795,"C14"]
[2022,"48115",481,"C","15","- Furniture and Equipment",2550911,0,2550911,"C15"]
[2022,"48116",481,"C","16","- Less Accumulated Depreciation",-12198003,0,-12198003,"C16"]
[2022,"48117",481,"C","17","Net Capital Assets",37354264,0,37354264,"C17"]
[2022,"48118",481,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"48119",481,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"48120",481,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",105260,0,105260,"C20"]
[2022,"48121",481,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"48122",481,"C","22","TOTAL NONCURRENT ASSETS",37459524,0,37459524,"C22"]
[2022,"48123",481,"C","23","TOTAL ASSETS",53225447,269210,53494657,"C23"]
[2022,"48124",481,"C","24","Accounts Payable",226209,0,226209,"C24"]
[2022,"48125",481,"C","25","Accrued Expenses / Accrued Payroll",1007903,0,1007903,"C25"]
[2022,"48126",481,"C","26","Deferred Revenue",515604,0,515604,"C26"]
[2022,"48127",481,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"48128",481,"C","28","Current Debt Payable",277676,0,277676,"C28"]
[2022,"48129",481,"C","29","Current Lease Obligations Payable",70494,0,70494,"C29"]
[2022,"48130",481,"C","30","TOTAL CURRENT LIABILITIES",2097886,0,2097886,"C30"]
[2022,"48131",481,"C","31","Noncurrent Lease Obligations",456813,0,456813,"C31"]
[2022,"48132",481,"C","32","Long-Term Debt",6500709,0,6500709,"C32"]
[2022,"48133",481,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"48134",481,"C","34","TOTAL NONCURRENT LIABILITIES",6957522,0,6957522,"C34"]
[2022,"48135",481,{"$f":"VLOOKUP(C1923, TYPE, 3, FALSE)","v":"C"},"35","TOTAL LIABILITIES",9055408,0,9055408,"C35"]
[2022,{"$f":"C1924&E1924","v":"48136"},481,"C","36","Investment in capital assets (net of related debt)",0,0,0,{"$f":"D1924&E1924","v":"C36"}]
[2022,"48137",481,"C","37","Temporarily Restricted",26569,37426,63995,"C37"]
[2022,"48138",481,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"48139",481,"C","39","Unrestricted (non-capital)",44143470,231784,44375254,"C39"]
[2022,"48140",481,"C","40","TOTAL NET ASSETS",44170039,269210,44439249,"C40"]
[2022,"48141",481,"C","41","TOTAL LIABILITIES AND NET ASSETS",53225447,269210,53494657,"C41"]
[2022,"48201",482,"C","01","Cash and Cash Equivalents",1779395,295262,2074657,"C01"]
[2022,"48202",482,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"48203",482,"C","03","Grants Receivable - State",8918,0,8918,"C03"]
[2022,"48204",482,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"48205",482,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"48206",482,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"48207",482,"C","07","Due from related parties",1000,-1000,0,"C07"]
[2022,"48208",482,"C","08","Prepaid Expenses / Inventory",425,0,425,"C08"]
[2022,"48209",482,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"48210",482,"C","10","Deposit (Security, Other)",2275,0,2275,"C10"]
[2022,"48211",482,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"48212",482,"C","12","TOTAL CURRENT ASSETS",1792013,294262,2086275,"C12"]
[2022,"48213",482,"C","13","- Land and Buildings",0,4350440,4350440,"C13"]
[2022,"48214",482,"C","14","- Building/Leasehold Improvement",1188104,0,1188104,"C14"]
[2022,"48215",482,"C","15","- Furniture and Equipment",538436,24038,562474,"C15"]
[2022,"48216",482,"C","16","- Less Accumulated Depreciation",-890244,-1523773,-2414017,"C16"]
[2022,"48217",482,"C","17","Net Capital Assets",836296,2850705,3687001,"C17"]
[2022,"48218",482,"C","18","Restricted Noncurrent Assets",178977,0,178977,"C18"]
[2022,"48219",482,"C","19","Long-Term Investments",2888618,375158,3263776,"C19"]
[2022,"48220",482,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"48221",482,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"48222",482,"C","22","TOTAL NONCURRENT ASSETS",3903891,3225863,7129754,"C22"]
[2022,"48223",482,"C","23","TOTAL ASSETS",5695904,3520125,9216029,"C23"]
[2022,"48224",482,"C","24","Accounts Payable",48462,0,48462,"C24"]
[2022,"48225",482,"C","25","Accrued Expenses / Accrued Payroll",353163,0,353163,"C25"]
[2022,"48226",482,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"48227",482,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"48228",482,"C","28","Current Debt Payable",0,95552,95552,"C28"]
[2022,"48229",482,"C","29","Current Lease Obligations Payable",95552,-95552,0,"C29"]
[2022,"48230",482,"C","30","TOTAL CURRENT LIABILITIES",497177,0,497177,"C30"]
[2022,"48231",482,"C","31","Noncurrent Lease Obligations",2948434,-2948434,0,"C31"]
[2022,"48232",482,"C","32","Long-Term Debt",0,2948434,2948434,"C32"]
[2022,"48233",482,"C","33","Deferred Revenue",0,2888618,2888618,"C33"]
[2022,"48234",482,"C","34","TOTAL NONCURRENT LIABILITIES",2948434,2888618,5837052,"C34"]
[2022,"48235",482,"C","35","TOTAL LIABILITIES",3445611,2888618,6334229,"C35"]
[2022,"48236",482,"C","36","Investment in capital assets (net of related debt)",680928,-37913,643015,"C36"]
[2022,"48237",482,"C","37","Temporarily Restricted",0,14443,14443,"C37"]
[2022,"48238",482,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"48239",482,"C","39","Unrestricted (non-capital)",1569365,654977,2224342,"C39"]
[2022,"48240",482,"C","40","TOTAL NET ASSETS",2250293,631507,2881800,"C40"]
[2022,"48241",482,"C","41","TOTAL LIABILITIES AND NET ASSETS",5695904,3520125,9216029,"C41"]
[2022,"48301",483,"C","01","Cash and Cash Equivalents",2234853,19904,2254757,"C01"]
[2022,"48302",483,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"48303",483,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"48304",483,"C","04","Grants Receivable - Federal",21308,0,21308,"C04"]
[2022,"48305",483,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"48306",483,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"48307",483,"C","07","Due from related parties",50638,-50638,0,"C07"]
[2022,"48308",483,"C","08","Prepaid Expenses / Inventory",249257,0,249257,"C08"]
[2022,"48309",483,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"48310",483,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"48311",483,"C","11","Restricted Current Assets",23045,0,23045,"C11"]
[2022,"48312",483,"C","12","TOTAL CURRENT ASSETS",2579101,-30734,2548367,"C12"]
[2022,"48313",483,"C","13","- Land and Buildings",18828420.23,0,18828420.23,"C13"]
[2022,"48314",483,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2022,"48315",483,"C","15","- Furniture and Equipment",1358532.77,0,1358532.77,"C15"]
[2022,"48316",483,"C","16","- Less Accumulated Depreciation",-2807073.96,0,-2807073.96,"C16"]
[2022,"48317",483,{"$f":"VLOOKUP(C1987, TYPE, 3, FALSE)","v":"C"},"17","Net Capital Assets",17379879.039999999,0,17379879.039999999,"C17"]
[2022,{"$f":"C1988&E1988","v":"48318"},483,"C","18","Restricted Noncurrent Assets",201173,0,201173,{"$f":"D1988&E1988","v":"C18"}]
[2022,"48319",483,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"48320",483,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"48321",483,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"48322",483,"C","22","TOTAL NONCURRENT ASSETS",17581052.039999999,0,17581052.039999999,"C22"]
[2022,"48323",483,"C","23","TOTAL ASSETS",20160153,-30734,20129419,"C23"]
[2022,"48324",483,"C","24","Accounts Payable",151393,0,151393,"C24"]
[2022,"48325",483,"C","25","Accrued Expenses / Accrued Payroll",445389,0,445389,"C25"]
[2022,"48326",483,"C","26","Deferred Revenue",17506,0,17506,"C26"]
[2022,"48327",483,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"48328",483,"C","28","Current Debt Payable",361857,0,361857,"C28"]
[2022,"48329",483,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"48330",483,"C","30","TOTAL CURRENT LIABILITIES",976145,0,976145,"C30"]
[2022,"48331",483,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"48332",483,"C","32","Long-Term Debt",14589346,0,14589346,"C32"]
[2022,"48333",483,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"48334",483,"C","34","TOTAL NONCURRENT LIABILITIES",14589346,0,14589346,"C34"]
[2022,"48335",483,"C","35","TOTAL LIABILITIES",15565491,0,15565491,"C35"]
[2022,"48336",483,"C","36","Investment in capital assets (net of related debt)",2451722,0,2451722,"C36"]
[2022,"48337",483,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"48338",483,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"48339",483,"C","39","Unrestricted (non-capital)",2142940,-30734,2112206,"C39"]
[2022,"48340",483,"C","40","TOTAL NET ASSETS",4594662,-30734,4563928,"C40"]
[2022,"48341",483,"C","41","TOTAL LIABILITIES AND NET ASSETS",20160153,-30734,20129419,"C41"]
[2022,"48401",484,"C","01","Cash and Cash Equivalents",29403194,0,29403194,"C01"]
[2022,"48402",484,"C","02","Accounts Receivable net of doubtful accounts",3263472,0,3263472,"C02"]
[2022,"48403",484,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"48404",484,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"48405",484,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"48406",484,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"48407",484,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"48408",484,"C","08","Prepaid Expenses / Inventory",535211,0,535211,"C08"]
[2022,"48409",484,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"48410",484,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"48411",484,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"48412",484,"C","12","TOTAL CURRENT ASSETS",33201877,0,33201877,"C12"]
[2022,"48413",484,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"48414",484,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2022,"48415",484,"C","15","- Furniture and Equipment",0,0,0,"C15"]
[2022,"48416",484,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2022,"48417",484,"C","17","Net Capital Assets",0,0,0,"C17"]
[2022,"48418",484,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"48419",484,"C","19","Long-Term Investments",8893420,0,8893420,"C19"]
[2022,"48420",484,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"48421",484,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"48422",484,"C","22","TOTAL NONCURRENT ASSETS",8893420,0,8893420,"C22"]
[2022,"48423",484,"C","23","TOTAL ASSETS",42095297,0,42095297,"C23"]
[2022,"48424",484,"C","24","Accounts Payable",147779,0,147779,"C24"]
[2022,"48425",484,"C","25","Accrued Expenses / Accrued Payroll",982027,0,982027,"C25"]
[2022,"48426",484,"C","26","Deferred Revenue",964174,0,964174,"C26"]
[2022,"48427",484,"C","27","Due to related parties",1159582,0,1159582,"C27"]
[2022,"48428",484,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"48429",484,"C","29","Current Lease Obligations Payable",1985949,0,1985949,"C29"]
[2022,"48430",484,"C","30","TOTAL CURRENT LIABILITIES",5239511,0,5239511,"C30"]
[2022,"48431",484,"C","31","Noncurrent Lease Obligations",5192636,0,5192636,"C31"]
[2022,"48432",484,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"48433",484,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"48434",484,"C","34","TOTAL NONCURRENT LIABILITIES",5192636,0,5192636,"C34"]
[2022,"48435",484,"C","35","TOTAL LIABILITIES",10432147,0,10432147,"C35"]
[2022,"48436",484,"C","36","Investment in capital assets (net of related debt)",1714835,0,1714835,"C36"]
[2022,"48437",484,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"48438",484,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"48439",484,"C","39","Unrestricted (non-capital)",29948315,0,29948315,"C39"]
[2022,"48440",484,{"$f":"VLOOKUP(C2051, TYPE, 3, FALSE)","v":"C"},"40","TOTAL NET ASSETS",31663150,0,31663150,"C40"]
[2022,{"$f":"C2052&E2052","v":"48441"},484,"C","41","TOTAL LIABILITIES AND NET ASSETS",42095297,0,42095297,{"$f":"D2052&E2052","v":"C41"}]
[2022,"48501",485,"C","01","Cash and Cash Equivalents",1453128,839559,2292687,"C01"]
[2022,"48502",485,"C","02","Accounts Receivable net of doubtful accounts",131701,0,131701,"C02"]
[2022,"48503",485,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"48504",485,"C","04","Grants Receivable - Federal",307864.40000000002,0,307864.40000000002,"C04"]
[2022,"48505",485,"C","05","Grants Receivable - Private",49098,0,49098,"C05"]
[2022,"48506",485,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"48507",485,"C","07","Due from related parties",3796,-3796,0,"C07"]
[2022,"48508",485,"C","08","Prepaid Expenses / Inventory",78481,0,78481,"C08"]
[2022,"48509",485,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"48510",485,"C","10","Deposit (Security, Other)",39402.49,0,39402.49,"C10"]
[2022,"48511",485,"C","11","Restricted Current Assets",16282,100067,116349,"C11"]
[2022,"48512",485,"C","12","TOTAL CURRENT ASSETS",2079752.89,935830,3015582.8899999997,"C12"]
[2022,"48513",485,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"48514",485,"C","14","- Building/Leasehold Improvement",1319207.18,0,1319207.18,"C14"]
[2022,"48515",485,"C","15","- Furniture and Equipment",699622.31,0,699622.31,"C15"]
[2022,"48516",485,"C","16","- Less Accumulated Depreciation",-1132604.95,0,-1132604.95,"C16"]
[2022,"48517",485,"C","17","Net Capital Assets",886224.54,0,886224.54,"C17"]
[2022,"48518",485,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"48519",485,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"48520",485,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",8986323,0,8986323,"C20"]
[2022,"48521",485,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"48522",485,"C","22","TOTAL NONCURRENT ASSETS",9872547.5399999991,0,9872547.5399999991,"C22"]
[2022,"48523",485,"C","23","TOTAL ASSETS",11952300,935830,12888130,"C23"]
[2022,"48524",485,"C","24","Accounts Payable",211640,131701.07999999999,343341.07999999996,"C24"]
[2022,"48525",485,"C","25","Accrued Expenses / Accrued Payroll",414534,0,414534,"C25"]
[2022,"48526",485,"C","26","Deferred Revenue",0,600,600,"C26"]
[2022,"48527",485,"C","27","Due to related parties",16282,0,16282,"C27"]
[2022,"48528",485,"C","28","Current Debt Payable",53667,0,53667,"C28"]
[2022,"48529",485,"C","29","Current Lease Obligations Payable",972142,0,972142,"C29"]
[2022,"48530",485,"C","30","TOTAL CURRENT LIABILITIES",1668265,132301.07999999999,1800566.08,"C30"]
[2022,"48531",485,"C","31","Noncurrent Lease Obligations",8729486,0,8729486,"C31"]
[2022,"48532",485,"C","32","Long-Term Debt",46262,0,46262,"C32"]
[2022,"48533",485,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"48534",485,"C","34","TOTAL NONCURRENT LIABILITIES",8775748,0,8775748,"C34"]
[2022,"48535",485,"C","35","TOTAL LIABILITIES",10444013,132301.07999999999,10576314.08,"C35"]
[2022,"48536",485,"C","36","Investment in capital assets (net of related debt)",70991,0,70991,"C36"]
[2022,"48537",485,"C","37","Temporarily Restricted",0,665998,665998,"C37"]
[2022,"48538",485,"C","38","Permanently Restricted",0,100004.05,100004.05,"C38"]
[2022,"48539",485,"C","39","Unrestricted (non-capital)",1437296,37527.300000000047,1474823.3,"C39"]
[2022,"48540",485,"C","40","TOTAL NET ASSETS",1508287,803529,2311816,"C40"]
[2022,"48541",485,"C","41","TOTAL LIABILITIES AND NET ASSETS",11952300,935830,12888130,"C41"]
[2022,"48601",486,"C","01","Cash and Cash Equivalents",4420990,289218,4710208,"C01"]
[2022,"48602",486,"C","02","Accounts Receivable net of doubtful accounts",12309,0,12309,"C02"]
[2022,"48603",486,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"48604",486,"C","04","Grants Receivable - Federal",1385454,0,1385454,"C04"]
[2022,"48605",486,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"48606",486,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"48607",486,"C","07","Due from related parties",0,766346,766346,"C07"]
[2022,"48608",486,"C","08","Prepaid Expenses / Inventory",450952,14667,465619,"C08"]
[2022,"48609",486,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"48610",486,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"48611",486,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"48612",486,"C","12","TOTAL CURRENT ASSETS",6269705,1070231,7339936,"C12"]
[2022,"48613",486,"C","13","- Land and Buildings",0,15750591,15750591,"C13"]
[2022,"48614",486,"C","14","- Building/Leasehold Improvement",2361797,0,2361797,"C14"]
[2022,"48615",486,"C","15","- Furniture and Equipment",1159931,0,1159931,"C15"]
[2022,"48616",486,"C","16","- Less Accumulated Depreciation",-1081759,0,-1081759,"C16"]
[2022,"48617",486,"C","17","Net Capital Assets",2439969,15750591,18190560,"C17"]
[2022,"48618",486,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"48619",486,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"48620",486,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",5224000,0,5224000,"C20"]
[2022,"48621",486,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"48622",486,{"$f":"VLOOKUP(C2115, TYPE, 3, FALSE)","v":"C"},"22","TOTAL NONCURRENT ASSETS",7663969,15750591,23414560,"C22"]
[2022,{"$f":"C2116&E2116","v":"48623"},486,"C","23","TOTAL ASSETS",13933674,16820822,30754496,{"$f":"D2116&E2116","v":"C23"}]
[2022,"48624",486,"C","24","Accounts Payable",197382,0,197382,"C24"]
[2022,"48625",486,"C","25","Accrued Expenses / Accrued Payroll",330797,2921166,3251963,"C25"]
[2022,"48626",486,"C","26","Deferred Revenue",0,118000,118000,"C26"]
[2022,"48627",486,"C","27","Due to related parties",766346,0,766346,"C27"]
[2022,"48628",486,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"48629",486,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"48630",486,"C","30","TOTAL CURRENT LIABILITIES",1294525,3039166,4333691,"C30"]
[2022,"48631",486,"C","31","Noncurrent Lease Obligations",0,5214000,5214000,"C31"]
[2022,"48632",486,"C","32","Long-Term Debt",0,5171936,5171936,"C32"]
[2022,"48633",486,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"48634",486,"C","34","TOTAL NONCURRENT LIABILITIES",0,10385936,10385936,"C34"]
[2022,"48635",486,"C","35","TOTAL LIABILITIES",1294525,13425102,14719627,"C35"]
[2022,"48636",486,"C","36","Investment in capital assets (net of related debt)",2439969,10578655,13018624,"C36"]
[2022,"48637",486,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"48638",486,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"48639",486,"C","39","Unrestricted (non-capital)",10199180,-7182935,3016245,"C39"]
[2022,"48640",486,"C","40","TOTAL NET ASSETS",12639149,3395720,16034869,"C40"]
[2022,"48641",486,"C","41","TOTAL LIABILITIES AND NET ASSETS",13933674,16820822,30754496,"C41"]
[2022,"48701",487,"C","01","Cash and Cash Equivalents",2677376,221290,2898666,"C01"]
[2022,"48702",487,"C","02","Accounts Receivable net of doubtful accounts",1452381,0,1452381,"C02"]
[2022,"48703",487,"C","03","Grants Receivable - State",198900,0,198900,"C03"]
[2022,"48704",487,"C","04","Grants Receivable - Federal",64409,0,64409,"C04"]
[2022,"48705",487,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"48706",487,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"48707",487,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"48708",487,"C","08","Prepaid Expenses / Inventory",208751,0,208751,"C08"]
[2022,"48709",487,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"48710",487,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"48711",487,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"48712",487,"C","12","TOTAL CURRENT ASSETS",4601817,221290,4823107,"C12"]
[2022,"48713",487,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"48714",487,"C","14","- Building/Leasehold Improvement",12634805,0,12634805,"C14"]
[2022,"48715",487,"C","15","- Furniture and Equipment",2955976,0,2955976,"C15"]
[2022,"48716",487,"C","16","- Less Accumulated Depreciation",-15008601,0,-15008601,"C16"]
[2022,"48717",487,"C","17","Net Capital Assets",582180,0,582180,"C17"]
[2022,"48718",487,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"48719",487,"C","19","Long-Term Investments",16477595,1687415,18165010,"C19"]
[2022,"48720",487,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",17478465,0,17478465,"C20"]
[2022,"48721",487,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"48722",487,"C","22","TOTAL NONCURRENT ASSETS",34538240,1687415,36225655,"C22"]
[2022,"48723",487,"C","23","TOTAL ASSETS",39140057,1908705,41048762,"C23"]
[2022,"48724",487,"C","24","Accounts Payable",338727,0,338727,"C24"]
[2022,"48725",487,"C","25","Accrued Expenses / Accrued Payroll",1365625,0,1365625,"C25"]
[2022,"48726",487,"C","26","Deferred Revenue",88531,0,88531,"C26"]
[2022,"48727",487,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"48728",487,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"48729",487,"C","29","Current Lease Obligations Payable",1805420,0,1805420,"C29"]
[2022,"48730",487,"C","30","TOTAL CURRENT LIABILITIES",3598303,0,3598303,"C30"]
[2022,"48731",487,"C","31","Noncurrent Lease Obligations",16382943,0,16382943,"C31"]
[2022,"48732",487,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"48733",487,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"48734",487,"C","34","TOTAL NONCURRENT LIABILITIES",16382943,0,16382943,"C34"]
[2022,"48735",487,"C","35","TOTAL LIABILITIES",19981246,0,19981246,"C35"]
[2022,"48736",487,"C","36","Investment in capital assets (net of related debt)",-127718,0,-127718,"C36"]
[2022,"48737",487,"C","37","Temporarily Restricted",0,320502,320502,"C37"]
[2022,"48738",487,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"48739",487,"C","39","Unrestricted (non-capital)",19286529,1588203,20874732,"C39"]
[2022,"48740",487,"C","40","TOTAL NET ASSETS",19158811,1908705,21067516,"C40"]
[2022,"48741",487,"C","41","TOTAL LIABILITIES AND NET ASSETS",39140057,1908705,41048762,"C41"]
[2022,"48801",488,"C","01","Cash and Cash Equivalents",6868007,132340,7000347,"C01"]
[2022,"48802",488,"C","02","Accounts Receivable net of doubtful accounts",30491,0,30491,"C02"]
[2022,"48803",488,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"48804",488,{"$f":"VLOOKUP(C2179, TYPE, 3, FALSE)","v":"C"},"04","Grants Receivable - Federal",220232,0,220232,"C04"]
[2022,{"$f":"C2180&E2180","v":"48805"},488,"C","05","Grants Receivable - Private",0,0,0,{"$f":"D2180&E2180","v":"C05"}]
[2022,"48806",488,"C","06","Contributions Receivable ",0,6017,6017,"C06"]
[2022,"48807",488,"C","07","Due from related parties",22740,-22740,0,"C07"]
[2022,"48808",488,"C","08","Prepaid Expenses / Inventory",93001,0,93001,"C08"]
[2022,"48809",488,"C","09","Short-Term Investments",544323,44832,589155,"C09"]
[2022,"48810",488,"C","10","Deposit (Security, Other)",117325,0,117325,"C10"]
[2022,"48811",488,"C","11","Restricted Current Assets",305717,0,305717,"C11"]
[2022,"48812",488,"C","12","TOTAL CURRENT ASSETS",8201836,160449,8362285,"C12"]
[2022,"48813",488,"C","13","- Land and Buildings",0,5422383,5422383,"C13"]
[2022,"48814",488,"C","14","- Building/Leasehold Improvement",5415439,0,5415439,"C14"]
[2022,"48815",488,"C","15","- Furniture and Equipment",2417007,0,2417007,"C15"]
[2022,"48816",488,"C","16","- Less Accumulated Depreciation",-4245373,-1567349,-5812722,"C16"]
[2022,"48817",488,"C","17","Net Capital Assets",3587073,3855034,7442107,"C17"]
[2022,"48818",488,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"48819",488,"C","19","Long-Term Investments",12269825,0,12269825,"C19"]
[2022,"48820",488,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",65189,303906,369095,"C20"]
[2022,"48821",488,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"48822",488,"C","22","TOTAL NONCURRENT ASSETS",15922087,4158940,20081027,"C22"]
[2022,"48823",488,"C","23","TOTAL ASSETS",24123923,4319389,28443312,"C23"]
[2022,"48824",488,"C","24","Accounts Payable",121536,0,121536,"C24"]
[2022,"48825",488,"C","25","Accrued Expenses / Accrued Payroll",1488114,0,1488114,"C25"]
[2022,"48826",488,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"48827",488,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"48828",488,"C","28","Current Debt Payable",0,307336,307336,"C28"]
[2022,"48829",488,"C","29","Current Lease Obligations Payable",836861,-85836,751025,"C29"]
[2022,"48830",488,"C","30","TOTAL CURRENT LIABILITIES",2446511,221500,2668011,"C30"]
[2022,"48831",488,"C","31","Noncurrent Lease Obligations",12212770,-8725034,3487736,"C31"]
[2022,"48832",488,"C","32","Long-Term Debt",0,3606889,3606889,"C32"]
[2022,"48833",488,"C","33","Deferred Revenue",0,8416422,8416422,"C33"]
[2022,"48834",488,"C","34","TOTAL NONCURRENT LIABILITIES",12212770,3298277,15511047,"C34"]
[2022,"48835",488,"C","35","TOTAL LIABILITIES",14659281,3519777,18179058,"C35"]
[2022,"48836",488,"C","36","Investment in capital assets (net of related debt)",3078172,639163,3717335,"C36"]
[2022,"48837",488,"C","37","Temporarily Restricted",20593,29211,49804,"C37"]
[2022,"48838",488,"C","38","Permanently Restricted",0,10000,10000,"C38"]
[2022,"48839",488,"C","39","Unrestricted (non-capital)",6365877,121238,6487115,"C39"]
[2022,"48840",488,"C","40","TOTAL NET ASSETS",9464642,799612,10264254,"C40"]
[2022,"48841",488,"C","41","TOTAL LIABILITIES AND NET ASSETS",24123923,4319389,28443312,"C41"]
[2022,"48901",489,"C","01","Cash and Cash Equivalents",3323328,1499261,4822589,"C01"]
[2022,"48902",489,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"48903",489,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"48904",489,"C","04","Grants Receivable - Federal",0,87765,87765,"C04"]
[2022,"48905",489,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"48906",489,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"48907",489,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"48908",489,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2022,"48909",489,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"48910",489,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"48911",489,"C","11","Restricted Current Assets",114493,0,114493,"C11"]
[2022,"48912",489,"C","12","TOTAL CURRENT ASSETS",3437821,1587026,5024847,"C12"]
[2022,"48913",489,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"48914",489,"C","14","- Building/Leasehold Improvement",1570476,17576991,19147467,"C14"]
[2022,"48915",489,"C","15","- Furniture and Equipment",242469,0,242469,"C15"]
[2022,"48916",489,"C","16","- Less Accumulated Depreciation",-1081785,0,-1081785,"C16"]
[2022,"48917",489,"C","17","Net Capital Assets",731160,17576991,18308151,"C17"]
[2022,"48918",489,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"48919",489,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"48920",489,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"48921",489,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"48922",489,"C","22","TOTAL NONCURRENT ASSETS",731160,17576991,18308151,"C22"]
[2022,"48923",489,"C","23","TOTAL ASSETS",4168981,19164017,23332998,"C23"]
[2022,"48924",489,"C","24","Accounts Payable",632923,0,632923,"C24"]
[2022,"48925",489,"C","25","Accrued Expenses / Accrued Payroll",1862777,0,1862777,"C25"]
[2022,"48926",489,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"48927",489,{"$f":"VLOOKUP(C2243, TYPE, 3, FALSE)","v":"C"},"27","Due to related parties",0,0,0,"C27"]
[2022,{"$f":"C2244&E2244","v":"48928"},489,"C","28","Current Debt Payable",0,983789,983789,{"$f":"D2244&E2244","v":"C28"}]
[2022,"48929",489,"C","29","Current Lease Obligations Payable",114493,0,114493,"C29"]
[2022,"48930",489,"C","30","TOTAL CURRENT LIABILITIES",2610193,983789,3593982,"C30"]
[2022,"48931",489,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"48932",489,"C","32","Long-Term Debt",0,8270909,8270909,"C32"]
[2022,"48933",489,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"48934",489,"C","34","TOTAL NONCURRENT LIABILITIES",0,8270909,8270909,"C34"]
[2022,"48935",489,"C","35","TOTAL LIABILITIES",2610193,9254698,11864891,"C35"]
[2022,"48936",489,"C","36","Investment in capital assets (net of related debt)",731160,8322293,9053453,"C36"]
[2022,"48937",489,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"48938",489,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"48939",489,"C","39","Unrestricted (non-capital)",827628,1587026,2414654,"C39"]
[2022,"48940",489,"C","40","TOTAL NET ASSETS",1558788,9909319,11468107,"C40"]
[2022,"48941",489,"C","41","TOTAL LIABILITIES AND NET ASSETS",4168981,19164017,23332998,"C41"]
[2022,"49101",491,"C","01","Cash and Cash Equivalents",4520255,1057452,5577707,"C01"]
[2022,"49102",491,"C","02","Accounts Receivable net of doubtful accounts",69423,8150,77573,"C02"]
[2022,"49103",491,"C","03","Grants Receivable - State",68069,0,68069,"C03"]
[2022,"49104",491,"C","04","Grants Receivable - Federal",206917,0,206917,"C04"]
[2022,"49105",491,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"49106",491,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"49107",491,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"49108",491,"C","08","Prepaid Expenses / Inventory",50430,0,50430,"C08"]
[2022,"49109",491,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"49110",491,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"49111",491,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"49112",491,"C","12","TOTAL CURRENT ASSETS",4915094,1065602,5980696,"C12"]
[2022,"49113",491,"C","13","- Land and Buildings",36492960,635324,37128284,"C13"]
[2022,"49114",491,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2022,"49115",491,"C","15","- Furniture and Equipment",0,0,0,"C15"]
[2022,"49116",491,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2022,"49117",491,"C","17","Net Capital Assets",36492960,635324,37128284,"C17"]
[2022,"49118",491,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"49119",491,"C","19","Long-Term Investments",515990,0,515990,"C19"]
[2022,"49120",491,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",98226,0,98226,"C20"]
[2022,"49121",491,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"49122",491,"C","22","TOTAL NONCURRENT ASSETS",37107176,635324,37742500,"C22"]
[2022,"49123",491,"C","23","TOTAL ASSETS",42022270,1700926,43723196,"C23"]
[2022,"49124",491,"C","24","Accounts Payable",185412,0,185412,"C24"]
[2022,"49125",491,"C","25","Accrued Expenses / Accrued Payroll",1413996,0,1413996,"C25"]
[2022,"49126",491,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"49127",491,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"49128",491,"C","28","Current Debt Payable",754200,0,754200,"C28"]
[2022,"49129",491,"C","29","Current Lease Obligations Payable",349875,0,349875,"C29"]
[2022,"49130",491,"C","30","TOTAL CURRENT LIABILITIES",2703483,0,2703483,"C30"]
[2022,"49131",491,"C","31","Noncurrent Lease Obligations",523345,0,523345,"C31"]
[2022,"49132",491,"C","32","Long-Term Debt",21662618,0,21662618,"C32"]
[2022,"49133",491,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"49134",491,"C","34","TOTAL NONCURRENT LIABILITIES",22185963,0,22185963,"C34"]
[2022,"49135",491,"C","35","TOTAL LIABILITIES",24889446,0,24889446,"C35"]
[2022,"49136",491,"C","36","Investment in capital assets (net of related debt)",13718912,635324,14354236,"C36"]
[2022,"49137",491,"C","37","Temporarily Restricted",15735,45516,61251,"C37"]
[2022,"49138",491,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"49139",491,"C","39","Unrestricted (non-capital)",3398177,1020086,4418263,"C39"]
[2022,"49140",491,"C","40","TOTAL NET ASSETS",17132824,1700926,18833750,"C40"]
[2022,"49141",491,"C","41","TOTAL LIABILITIES AND NET ASSETS",42022270,1700926,43723196,"C41"]
[2022,"49201",492,"C","01","Cash and Cash Equivalents",2619310,33213.33,2652523.33,"C01"]
[2022,"49202",492,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"49203",492,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"49204",492,"C","04","Grants Receivable - Federal",277931,0,277931,"C04"]
[2022,"49205",492,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"49206",492,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"49207",492,"C","07","Due from related parties",-133149,133149,0,"C07"]
[2022,"49208",492,"C","08","Prepaid Expenses / Inventory",69839,0,69839,"C08"]
[2022,"49209",492,{"$f":"VLOOKUP(C2307, TYPE, 3, FALSE)","v":"C"},"09","Short-Term Investments",0,0,0,"C09"]
[2022,{"$f":"C2308&E2308","v":"49210"},492,"C","10","Deposit (Security, Other)",0,0,0,{"$f":"D2308&E2308","v":"C10"}]
[2022,"49211",492,"C","11","Restricted Current Assets",363448,0,363448,"C11"]
[2022,"49212",492,"C","12","TOTAL CURRENT ASSETS",3197379,166362.33000000002,3363741.33,"C12"]
[2022,"49213",492,"C","13","- Land and Buildings",0,5609856,5609856,"C13"]
[2022,"49214",492,"C","14","- Building/Leasehold Improvement",826263.75,227310,1053573.75,"C14"]
[2022,"49215",492,"C","15","- Furniture and Equipment",891133.23,2750,893883.23,"C15"]
[2022,"49216",492,"C","16","- Less Accumulated Depreciation",-1111168.19,-1657299.96,-2768468.15,"C16"]
[2022,"49217",492,"C","17","Net Capital Assets",606228.79,4182616.04,4788844.83,"C17"]
[2022,"49218",492,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"49219",492,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"49220",492,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"49221",492,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"49222",492,"C","22","TOTAL NONCURRENT ASSETS",606228.79,4182616.04,4788844.83,"C22"]
[2022,"49223",492,"C","23","TOTAL ASSETS",3803608,4348978,8152586,"C23"]
[2022,"49224",492,"C","24","Accounts Payable",23573.64,0,23573.64,"C24"]
[2022,"49225",492,"C","25","Accrued Expenses / Accrued Payroll",504820,0,504820,"C25"]
[2022,"49226",492,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"49227",492,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"49228",492,"C","28","Current Debt Payable",0,204682,204682,"C28"]
[2022,"49229",492,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"49230",492,"C","30","TOTAL CURRENT LIABILITIES",528393.64,204682,733075.64,"C30"]
[2022,"49231",492,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"49232",492,"C","32","Long-Term Debt",0,3079668,3079668,"C32"]
[2022,"49233",492,"C","33","Deferred Revenue",-27991,300000,272009,"C33"]
[2022,"49234",492,"C","34","TOTAL NONCURRENT LIABILITIES",-27991,3379668,3351677,"C34"]
[2022,"49235",492,"C","35","TOTAL LIABILITIES",500402.64,3584350,4084752.64,"C35"]
[2022,"49236",492,"C","36","Investment in capital assets (net of related debt)",606229,898266,1504495,"C36"]
[2022,"49237",492,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"49238",492,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"49239",492,"C","39","Unrestricted (non-capital)",2696976,-133638,2563338,"C39"]
[2022,"49240",492,"C","40","TOTAL NET ASSETS",3303205,764628,4067833,"C40"]
[2022,"49241",492,"C","41","TOTAL LIABILITIES AND NET ASSETS",3803608,4348978,8152586,"C41"]
[2022,"49301",493,"C","01","Cash and Cash Equivalents",2386522,2671141,5057663,"C01"]
[2022,"49302",493,"C","02","Accounts Receivable net of doubtful accounts",0,71000,71000,"C02"]
[2022,"49303",493,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"49304",493,"C","04","Grants Receivable - Federal",142192,0,142192,"C04"]
[2022,"49305",493,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"49306",493,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"49307",493,"C","07","Due from related parties",756510,-658548,97962,"C07"]
[2022,"49308",493,"C","08","Prepaid Expenses / Inventory",50294,0,50294,"C08"]
[2022,"49309",493,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"49310",493,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"49311",493,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"49312",493,"C","12","TOTAL CURRENT ASSETS",3335518,2083593,5419111,"C12"]
[2022,"49313",493,"C","13","- Land and Buildings",352242,0,352242,"C13"]
[2022,"49314",493,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2022,"49315",493,"C","15","- Furniture and Equipment",0,0,0,"C15"]
[2022,"49316",493,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2022,"49317",493,"C","17","Net Capital Assets",352242,0,352242,"C17"]
[2022,"49318",493,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"49319",493,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"49320",493,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"49321",493,"C","21","Long-Term Grants / Contributions Receivable",0,10000,10000,"C21"]
[2022,"49322",493,"C","22","TOTAL NONCURRENT ASSETS",352242,10000,362242,"C22"]
[2022,"49323",493,"C","23","TOTAL ASSETS",3687760,2093593,5781353,"C23"]
[2022,"49324",493,"C","24","Accounts Payable",0,0,0,"C24"]
[2022,"49325",493,"C","25","Accrued Expenses / Accrued Payroll",499964,0,499964,"C25"]
[2022,"49326",493,"C","26","Deferred Revenue",18877,105000,123877,"C26"]
[2022,"49327",493,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"49328",493,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"49329",493,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"49330",493,"C","30","TOTAL CURRENT LIABILITIES",518841,105000,623841,"C30"]
[2022,"49331",493,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"49332",493,{"$f":"VLOOKUP(C2371, TYPE, 3, FALSE)","v":"C"},"32","Long-Term Debt",0,0,0,"C32"]
[2022,{"$f":"C2372&E2372","v":"49333"},493,"C","33","Deferred Revenue",0,0,0,{"$f":"D2372&E2372","v":"C33"}]
[2022,"49334",493,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2022,"49335",493,"C","35","TOTAL LIABILITIES",518841,105000,623841,"C35"]
[2022,"49336",493,"C","36","Investment in capital assets (net of related debt)",352242,0,352242,"C36"]
[2022,"49337",493,"C","37","Temporarily Restricted",0,516933,516933,"C37"]
[2022,"49338",493,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"49339",493,"C","39","Unrestricted (non-capital)",2816677,1471660,4288337,"C39"]
[2022,"49340",493,"C","40","TOTAL NET ASSETS",3168919,1988593,5157512,"C40"]
[2022,"49341",493,"C","41","TOTAL LIABILITIES AND NET ASSETS",3687760,2093593,5781353,"C41"]
[2022,"49401",494,"C","01","Cash and Cash Equivalents",3111814,304966,3416780,"C01"]
[2022,"49402",494,"C","02","Accounts Receivable net of doubtful accounts",43004,0,43004,"C02"]
[2022,"49403",494,"C","03","Grants Receivable - State",972147,0,972147,"C03"]
[2022,"49404",494,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"49405",494,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"49406",494,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"49407",494,"C","07","Due from related parties",685491,36944,722435,"C07"]
[2022,"49408",494,"C","08","Prepaid Expenses / Inventory",66457,0,66457,"C08"]
[2022,"49409",494,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"49410",494,"C","10","Deposit (Security, Other)",0,165000,165000,"C10"]
[2022,"49411",494,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"49412",494,"C","12","TOTAL CURRENT ASSETS",4878913,506910,5385823,"C12"]
[2022,"49413",494,"C","13","- Land and Buildings",0,1128019,1128019,"C13"]
[2022,"49414",494,"C","14","- Building/Leasehold Improvement",564762.25,0,564762.25,"C14"]
[2022,"49415",494,"C","15","- Furniture and Equipment",1387016.87,0,1387016.87,"C15"]
[2022,"49416",494,"C","16","- Less Accumulated Depreciation",-1550642.6,0,-1550642.6,"C16"]
[2022,"49417",494,"C","17","Net Capital Assets",401136.52,1128019,1529155.52,"C17"]
[2022,"49418",494,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"49419",494,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"49420",494,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",5755221,0,5755221,"C20"]
[2022,"49421",494,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"49422",494,"C","22","TOTAL NONCURRENT ASSETS",6156357.5199999996,1128019,7284376.5199999996,"C22"]
[2022,"49423",494,"C","23","TOTAL ASSETS",11035271,1634929,12670200,"C23"]
[2022,"49424",494,"C","24","Accounts Payable",125718,0,125718,"C24"]
[2022,"49425",494,"C","25","Accrued Expenses / Accrued Payroll",703979,0,703979,"C25"]
[2022,"49426",494,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"49427",494,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"49428",494,"C","28","Current Debt Payable",0,34244,34244,"C28"]
[2022,"49429",494,"C","29","Current Lease Obligations Payable",968185,0,968185,"C29"]
[2022,"49430",494,"C","30","TOTAL CURRENT LIABILITIES",1797882,34244,1832126,"C30"]
[2022,"49431",494,"C","31","Noncurrent Lease Obligations",4440857,0,4440857,"C31"]
[2022,"49432",494,"C","32","Long-Term Debt",0,962870,962870,"C32"]
[2022,"49433",494,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"49434",494,"C","34","TOTAL NONCURRENT LIABILITIES",4440857,962870,5403727,"C34"]
[2022,"49435",494,"C","35","TOTAL LIABILITIES",6238739,997114,7235853,"C35"]
[2022,"49436",494,"C","36","Investment in capital assets (net of related debt)",897316,130905,1028221,"C36"]
[2022,"49437",494,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"49438",494,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"49439",494,"C","39","Unrestricted (non-capital)",3899216,506910,4406126,"C39"]
[2022,"49440",494,"C","40","TOTAL NET ASSETS",4796532,637815,5434347,"C40"]
[2022,"49441",494,"C","41","TOTAL LIABILITIES AND NET ASSETS",11035271,1634929,12670200,"C41"]
[2022,"49601",496,"C","01","Cash and Cash Equivalents",2934302,0,2934302,"C01"]
[2022,"49602",496,"C","02","Accounts Receivable net of doubtful accounts",38176,0,38176,"C02"]
[2022,"49603",496,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"49604",496,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"49605",496,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"49606",496,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"49607",496,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"49608",496,"C","08","Prepaid Expenses / Inventory",40747,0,40747,"C08"]
[2022,"49609",496,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"49610",496,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"49611",496,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"49612",496,"C","12","TOTAL CURRENT ASSETS",3013225,0,3013225,"C12"]
[2022,"49613",496,"C","13","- Land and Buildings",49750,0,49750,"C13"]
[2022,"49614",496,{"$f":"VLOOKUP(C2435, TYPE, 3, FALSE)","v":"C"},"14","- Building/Leasehold Improvement",7908800,0,7908800,"C14"]
[2022,{"$f":"C2436&E2436","v":"49615"},496,"C","15","- Furniture and Equipment",1870639,0,1870639,{"$f":"D2436&E2436","v":"C15"}]
[2022,"49616",496,"C","16","- Less Accumulated Depreciation",-3852329,0,-3852329,"C16"]
[2022,"49617",496,"C","17","Net Capital Assets",5976860,0,5976860,"C17"]
[2022,"49618",496,"C","18","Restricted Noncurrent Assets",1878006,39206,1917212,"C18"]
[2022,"49619",496,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"49620",496,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",4625458,0,4625458,"C20"]
[2022,"49621",496,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"49622",496,"C","22","TOTAL NONCURRENT ASSETS",12480324,39206,12519530,"C22"]
[2022,"49623",496,"C","23","TOTAL ASSETS",15493549,39206,15532755,"C23"]
[2022,"49624",496,"C","24","Accounts Payable",1614827,0,1614827,"C24"]
[2022,"49625",496,"C","25","Accrued Expenses / Accrued Payroll",420710,0,420710,"C25"]
[2022,"49626",496,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"49627",496,"C","27","Due to related parties",0,38176,38176,"C27"]
[2022,"49628",496,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"49629",496,"C","29","Current Lease Obligations Payable",190719,0,190719,"C29"]
[2022,"49630",496,"C","30","TOTAL CURRENT LIABILITIES",2226256,38176,2264432,"C30"]
[2022,"49631",496,"C","31","Noncurrent Lease Obligations",4472173,0,4472173,"C31"]
[2022,"49632",496,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"49633",496,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"49634",496,"C","34","TOTAL NONCURRENT LIABILITIES",4472173,0,4472173,"C34"]
[2022,"49635",496,"C","35","TOTAL LIABILITIES",6698429,38176,6736605,"C35"]
[2022,"49636",496,"C","36","Investment in capital assets (net of related debt)",5976860,0,5976860,"C36"]
[2022,"49637",496,"C","37","Temporarily Restricted",1904424,1030,1905454,"C37"]
[2022,"49638",496,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"49639",496,"C","39","Unrestricted (non-capital)",913836,0,913836,"C39"]
[2022,"49640",496,"C","40","TOTAL NET ASSETS",8795120,1030,8796150,"C40"]
[2022,"49641",496,"C","41","TOTAL LIABILITIES AND NET ASSETS",15493549,39206,15532755,"C41"]
[2022,"49701",497,"C","01","Cash and Cash Equivalents",3523733,214097,3737830,"C01"]
[2022,"49702",497,"C","02","Accounts Receivable net of doubtful accounts",7639,0,7639,"C02"]
[2022,"49703",497,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"49704",497,"C","04","Grants Receivable - Federal",145553,0,145553,"C04"]
[2022,"49705",497,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"49706",497,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"49707",497,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"49708",497,"C","08","Prepaid Expenses / Inventory",192177,0,192177,"C08"]
[2022,"49709",497,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"49710",497,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"49711",497,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"49712",497,"C","12","TOTAL CURRENT ASSETS",3869102,214097,4083199,"C12"]
[2022,"49713",497,"C","13","- Land and Buildings",0,13510922.43,13510922.43,"C13"]
[2022,"49714",497,"C","14","- Building/Leasehold Improvement",328138.07,0,328138.07,"C14"]
[2022,"49715",497,"C","15","- Furniture and Equipment",1080178.7000000002,59692.29,1139870.9900000002,"C15"]
[2022,"49716",497,"C","16","- Less Accumulated Depreciation",-441103,-3245506.91,-3686609.91,"C16"]
[2022,"49717",497,"C","17","Net Capital Assets",967213.77000000025,10325107.809999999,11292321.579999998,"C17"]
[2022,"49718",497,"C","18","Restricted Noncurrent Assets",0,345519,345519,"C18"]
[2022,"49719",497,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"49720",497,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",486464,0,486464,"C20"]
[2022,"49721",497,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"49722",497,"C","22","TOTAL NONCURRENT ASSETS",1453677.7700000003,10670626.809999999,12124304.579999998,"C22"]
[2022,"49723",497,"C","23","TOTAL ASSETS",5322780,10884724,16207504,"C23"]
[2022,"49724",497,"C","24","Accounts Payable",147047,0,147047,"C24"]
[2022,"49725",497,"C","25","Accrued Expenses / Accrued Payroll",642850,16873,659723,"C25"]
[2022,"49726",497,"C","26","Deferred Revenue",0,60808,60808,"C26"]
[2022,"49727",497,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"49728",497,"C","28","Current Debt Payable",0,269678,269678,"C28"]
[2022,"49729",497,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"49730",497,"C","30","TOTAL CURRENT LIABILITIES",789897,347359,1137256,"C30"]
[2022,"49731",497,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"49732",497,"C","32","Long-Term Debt",0,10474776,10474776,"C32"]
[2022,"49733",497,"C","33","Deferred Revenue",0,486463,486463,"C33"]
[2022,"49734",497,"C","34","TOTAL NONCURRENT LIABILITIES",0,10961239,10961239,"C34"]
[2022,"49735",497,"C","35","TOTAL LIABILITIES",789897,11308598,12098495,"C35"]
[2022,"49736",497,"C","36","Investment in capital assets (net of related debt)",967214,0,967214,"C36"]
[2022,"49737",497,{"$f":"VLOOKUP(C2499, TYPE, 3, FALSE)","v":"C"},"37","Temporarily Restricted",0,0,0,"C37"]
[2022,{"$f":"C2500&E2500","v":"49738"},497,"C","38","Permanently Restricted",0,0,0,{"$f":"D2500&E2500","v":"C38"}]
[2022,"49739",497,"C","39","Unrestricted (non-capital)",3565669,-423874,3141795,"C39"]
[2022,"49740",497,"C","40","TOTAL NET ASSETS",4532883,-423874,4109009,"C40"]
[2022,"49741",497,"C","41","TOTAL LIABILITIES AND NET ASSETS",5322780,10884724,16207504,"C41"]
[2022,"49801",498,"C","01","Cash and Cash Equivalents",416374.44,229361.8,645736.24,"C01"]
[2022,"49802",498,"C","02","Accounts Receivable net of doubtful accounts",5000,260128.14,265128.14,"C02"]
[2022,"49803",498,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"49804",498,"C","04","Grants Receivable - Federal",1038474,0,1038474,"C04"]
[2022,"49805",498,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"49806",498,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"49807",498,"C","07","Due from related parties",173227.68,0,173227.68,"C07"]
[2022,"49808",498,"C","08","Prepaid Expenses / Inventory",193202.56,0,193202.56,"C08"]
[2022,"49809",498,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"49810",498,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"49811",498,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"49812",498,"C","12","TOTAL CURRENT ASSETS",1826278.68,489489.94,2315768.62,"C12"]
[2022,"49813",498,"C","13","- Land and Buildings",0,3300000,3300000,"C13"]
[2022,"49814",498,"C","14","- Building/Leasehold Improvement",1101156.17,0,1101156.17,"C14"]
[2022,"49815",498,"C","15","- Furniture and Equipment",291089.11,0,291089.11,"C15"]
[2022,"49816",498,"C","16","- Less Accumulated Depreciation",-338691.24,-366656,-705347.24,"C16"]
[2022,"49817",498,"C","17","Net Capital Assets",1053554.0399999998,2933344,3986898.04,"C17"]
[2022,"49818",498,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"49819",498,"C","19","Long-Term Investments",534838,0,534838,"C19"]
[2022,"49820",498,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",10511234,2842793.48,13354027.48,"C20"]
[2022,"49821",498,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"49822",498,"C","22","TOTAL NONCURRENT ASSETS",12099626.039999999,5776137.4800000004,17875763.52,"C22"]
[2022,"49823",498,"C","23","TOTAL ASSETS",13925905,6265627,20191532,"C23"]
[2022,"49824",498,"C","24","Accounts Payable",173154.53,3254.12,176408.65,"C24"]
[2022,"49825",498,"C","25","Accrued Expenses / Accrued Payroll",386012.65,0,386012.65,"C25"]
[2022,"49826",498,"C","26","Deferred Revenue",331917,0,331917,"C26"]
[2022,"49827",498,"C","27","Due to related parties",0,173227.68,173227.68,"C27"]
[2022,"49828",498,"C","28","Current Debt Payable",300000,172425,472425,"C28"]
[2022,"49829",498,"C","29","Current Lease Obligations Payable",602387,0,602387,"C29"]
[2022,"49830",498,"C","30","TOTAL CURRENT LIABILITIES",1793471.1800000002,348906.8,2142377.98,"C30"]
[2022,"49831",498,"C","31","Noncurrent Lease Obligations",10135922.48,2651918,12787840.48,"C31"]
[2022,"49832",498,"C","32","Long-Term Debt",0,2668086,2668086,"C32"]
[2022,"49833",498,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"49834",498,"C","34","TOTAL NONCURRENT LIABILITIES",10135922.48,5320004,15455926.48,"C34"]
[2022,"49835",498,"C","35","TOTAL LIABILITIES",11929393.66,5668910.7999999998,17598304.460000001,"C35"]
[2022,"49836",498,"C","36","Investment in capital assets (net of related debt)",1223095,0,1223095,"C36"]
[2022,"49837",498,"C","37","Temporarily Restricted",130150,6131,136281,"C37"]
[2022,"49838",498,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"49839",498,"C","39","Unrestricted (non-capital)",643266.06000000006,590586,1233852.06,"C39"]
[2022,"49840",498,"C","40","TOTAL NET ASSETS",1996511,596717,2593228,"C40"]
[2022,"49841",498,"C","41","TOTAL LIABILITIES AND NET ASSETS",13925905,6265628,20191533,"C41"]
[2022,"49901",499,"C","01","Cash and Cash Equivalents",1360031,0,1360031,"C01"]
[2022,"49902",499,"C","02","Accounts Receivable net of doubtful accounts",832755,0,832755,"C02"]
[2022,"49903",499,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"49904",499,"C","04","Grants Receivable - Federal",265949,0,265949,"C04"]
[2022,"49905",499,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"49906",499,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"49907",499,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"49908",499,"C","08","Prepaid Expenses / Inventory",30630,0,30630,"C08"]
[2022,"49909",499,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"49910",499,"C","10","Deposit (Security, Other)",5000,0,5000,"C10"]
[2022,"49911",499,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"49912",499,"C","12","TOTAL CURRENT ASSETS",2494365,0,2494365,"C12"]
[2022,"49913",499,"C","13","- Land and Buildings",8124277,0,8124277,"C13"]
[2022,"49914",499,"C","14","- Building/Leasehold Improvement",1148714,0,1148714,"C14"]
[2022,"49915",499,"C","15","- Furniture and Equipment",811783,0,811783,"C15"]
[2022,"49916",499,"C","16","- Less Accumulated Depreciation",-1788694,0,-1788694,"C16"]
[2022,"49917",499,"C","17","Net Capital Assets",8296080,0,8296080,"C17"]
[2022,"49918",499,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"49919",499,{"$f":"VLOOKUP(C2563, TYPE, 3, FALSE)","v":"C"},"19","Long-Term Investments",0,0,0,"C19"]
[2022,{"$f":"C2564&E2564","v":"49920"},499,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,{"$f":"D2564&E2564","v":"C20"}]
[2022,"49921",499,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"49922",499,"C","22","TOTAL NONCURRENT ASSETS",8296080,0,8296080,"C22"]
[2022,"49923",499,"C","23","TOTAL ASSETS",10790445,0,10790445,"C23"]
[2022,"49924",499,"C","24","Accounts Payable",457592,0,457592,"C24"]
[2022,"49925",499,"C","25","Accrued Expenses / Accrued Payroll",313563,0,313563,"C25"]
[2022,"49926",499,"C","26","Deferred Revenue",3982,0,3982,"C26"]
[2022,"49927",499,"C","27","Due to related parties",120617,0,120617,"C27"]
[2022,"49928",499,"C","28","Current Debt Payable",349236,0,349236,"C28"]
[2022,"49929",499,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"49930",499,"C","30","TOTAL CURRENT LIABILITIES",1244990,0,1244990,"C30"]
[2022,"49931",499,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"49932",499,"C","32","Long-Term Debt",5068028,0,5068028,"C32"]
[2022,"49933",499,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"49934",499,"C","34","TOTAL NONCURRENT LIABILITIES",5068028,0,5068028,"C34"]
[2022,"49935",499,"C","35","TOTAL LIABILITIES",6313018,0,6313018,"C35"]
[2022,"49936",499,"C","36","Investment in capital assets (net of related debt)",2878816,0,2878816,"C36"]
[2022,"49937",499,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"49938",499,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"49939",499,"C","39","Unrestricted (non-capital)",1598611,0,1598611,"C39"]
[2022,"49940",499,"C","40","TOTAL NET ASSETS",4477427,0,4477427,"C40"]
[2022,"49941",499,"C","41","TOTAL LIABILITIES AND NET ASSETS",10790445,0,10790445,"C41"]
[2022,"350101",3501,"C","01","Cash and Cash Equivalents",388946,0,388946,"C01"]
[2022,"350102",3501,"C","02","Accounts Receivable net of doubtful accounts",313670,0,313670,"C02"]
[2022,"350103",3501,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"350104",3501,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"350105",3501,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"350106",3501,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"350107",3501,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"350108",3501,"C","08","Prepaid Expenses / Inventory",24844.21,0,24844.21,"C08"]
[2022,"350109",3501,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"350110",3501,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"350111",3501,"C","11","Restricted Current Assets",169730,0,169730,"C11"]
[2022,"350112",3501,"C","12","TOTAL CURRENT ASSETS",897190.21,0,897190.21,"C12"]
[2022,"350113",3501,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"350114",3501,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2022,"350115",3501,"C","15","- Furniture and Equipment",1349259.33,0,1349259.33,"C15"]
[2022,"350116",3501,"C","16","- Less Accumulated Depreciation",-763786.82,0,-763786.82,"C16"]
[2022,"350117",3501,"C","17","Net Capital Assets",585472.51000000013,0,585472.51000000013,"C17"]
[2022,"350118",3501,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"350119",3501,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"350120",3501,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"350121",3501,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"350122",3501,"C","22","TOTAL NONCURRENT ASSETS",585472.51000000013,0,585472.51000000013,"C22"]
[2022,"350123",3501,"C","23","TOTAL ASSETS",1482663,0,1482663,"C23"]
[2022,"350124",3501,"C","24","Accounts Payable",115580,0,115580,"C24"]
[2022,"350125",3501,"C","25","Accrued Expenses / Accrued Payroll",328740,0,328740,"C25"]
[2022,"350126",3501,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"350127",3501,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"350128",3501,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"350129",3501,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"350130",3501,"C","30","TOTAL CURRENT LIABILITIES",444320,0,444320,"C30"]
[2022,"350131",3501,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"350132",3501,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"350133",3501,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"350134",3501,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2022,"350135",3501,"C","35","TOTAL LIABILITIES",444320,0,444320,"C35"]
[2022,"350136",3501,"C","36","Investment in capital assets (net of related debt)",585473,0,585473,"C36"]
[2022,"350137",3501,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"350138",3501,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"350139",3501,"C","39","Unrestricted (non-capital)",452870,0,452870,"C39"]
[2022,"350140",3501,"C","40","TOTAL NET ASSETS",1038343,0,1038343,"C40"]
[2022,"350141",3501,"C","41","TOTAL LIABILITIES AND NET ASSETS",1482663,0,1482663,"C41"]
[2022,"350201",3502,{"$f":"VLOOKUP(C2627, TYPE, 3, FALSE)","v":"C"},"01","Cash and Cash Equivalents",3902986,155849,4058835,"C01"]
[2022,{"$f":"C2628&E2628","v":"350202"},3502,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,{"$f":"D2628&E2628","v":"C02"}]
[2022,"350203",3502,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"350204",3502,"C","04","Grants Receivable - Federal",713288,0,713288,"C04"]
[2022,"350205",3502,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"350206",3502,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"350207",3502,"C","07","Due from related parties",847031,0,847031,"C07"]
[2022,"350208",3502,"C","08","Prepaid Expenses / Inventory",81409,9346,90755,"C08"]
[2022,"350209",3502,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"350210",3502,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"350211",3502,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"350212",3502,"C","12","TOTAL CURRENT ASSETS",5544714,165195,5709909,"C12"]
[2022,"350213",3502,"C","13","- Land and Buildings",0,7000000,7000000,"C13"]
[2022,"350214",3502,"C","14","- Building/Leasehold Improvement",441476,0,441476,"C14"]
[2022,"350215",3502,"C","15","- Furniture and Equipment",851803,0,851803,"C15"]
[2022,"350216",3502,"C","16","- Less Accumulated Depreciation",-936258,-301697,-1237955,"C16"]
[2022,"350217",3502,"C","17","Net Capital Assets",357021,6698303,7055324,"C17"]
[2022,"350218",3502,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"350219",3502,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"350220",3502,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,82698.600000000006,82698.600000000006,"C20"]
[2022,"350221",3502,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"350222",3502,"C","22","TOTAL NONCURRENT ASSETS",357021,6781001.5999999996,7138022.5999999996,"C22"]
[2022,"350223",3502,"C","23","TOTAL ASSETS",5901735,6946197,12847932,"C23"]
[2022,"350224",3502,"C","24","Accounts Payable",322039,5706,327745,"C24"]
[2022,"350225",3502,"C","25","Accrued Expenses / Accrued Payroll",236079,0,236079,"C25"]
[2022,"350226",3502,"C","26","Deferred Revenue",308277,0,308277,"C26"]
[2022,"350227",3502,"C","27","Due to related parties",0,847031,847031,"C27"]
[2022,"350228",3502,"C","28","Current Debt Payable",0,166882,166882,"C28"]
[2022,"350229",3502,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"350230",3502,"C","30","TOTAL CURRENT LIABILITIES",866395,1019619,1886014,"C30"]
[2022,"350231",3502,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"350232",3502,"C","32","Long-Term Debt",0,5767314,5767314,"C32"]
[2022,"350233",3502,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"350234",3502,"C","34","TOTAL NONCURRENT LIABILITIES",0,5767314,5767314,"C34"]
[2022,"350235",3502,"C","35","TOTAL LIABILITIES",866395,6786933,7653328,"C35"]
[2022,"350236",3502,"C","36","Investment in capital assets (net of related debt)",357021,846806,1203827,"C36"]
[2022,"350237",3502,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"350238",3502,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"350239",3502,"C","39","Unrestricted (non-capital)",4678319,-687542,3990777,"C39"]
[2022,"350240",3502,"C","40","TOTAL NET ASSETS",5035340,159264,5194604,"C40"]
[2022,"350241",3502,"C","41","TOTAL LIABILITIES AND NET ASSETS",5901735,6946197,12847932,"C41"]
[2022,"350301",3503,"C","01","Cash and Cash Equivalents",6010109.7699999996,0,6010109.7699999996,"C01"]
[2022,"350302",3503,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"350303",3503,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"350304",3503,"C","04","Grants Receivable - Federal",436356.8,0,436356.8,"C04"]
[2022,"350305",3503,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"350306",3503,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"350307",3503,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"350308",3503,"C","08","Prepaid Expenses / Inventory",153319.59,0,153319.59,"C08"]
[2022,"350309",3503,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"350310",3503,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"350311",3503,"C","11","Restricted Current Assets",170922.55,0,170922.55,"C11"]
[2022,"350312",3503,"C","12","TOTAL CURRENT ASSETS",6770708.709999999,0,6770708.709999999,"C12"]
[2022,"350313",3503,"C","13","- Land and Buildings",53135475.339999996,0,53135475.339999996,"C13"]
[2022,"350314",3503,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2022,"350315",3503,"C","15","- Furniture and Equipment",907886.65999999992,0,907886.65999999992,"C15"]
[2022,"350316",3503,"C","16","- Less Accumulated Depreciation",-3689223.42,0,-3689223.42,"C16"]
[2022,"350317",3503,"C","17","Net Capital Assets",50354138.579999991,0,50354138.579999991,"C17"]
[2022,"350318",3503,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"350319",3503,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"350320",3503,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",3079238.34,0,3079238.34,"C20"]
[2022,"350321",3503,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"350322",3503,"C","22","TOTAL NONCURRENT ASSETS",53433376.919999987,0,53433376.919999987,"C22"]
[2022,"350323",3503,"C","23","TOTAL ASSETS",60204086,0,60204086,"C23"]
[2022,"350324",3503,{"$f":"VLOOKUP(C2691, TYPE, 3, FALSE)","v":"C"},"24","Accounts Payable",230871.75,0,230871.75,"C24"]
[2022,{"$f":"C2692&E2692","v":"350325"},3503,"C","25","Accrued Expenses / Accrued Payroll",617478.79,0,617478.79,{"$f":"D2692&E2692","v":"C25"}]
[2022,"350326",3503,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"350327",3503,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"350328",3503,"C","28","Current Debt Payable",655000,0,655000,"C28"]
[2022,"350329",3503,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"350330",3503,"C","30","TOTAL CURRENT LIABILITIES",1503350.54,0,1503350.54,"C30"]
[2022,"350331",3503,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"350332",3503,"C","32","Long-Term Debt",50491116,0,50491116,"C32"]
[2022,"350333",3503,"C","33","Deferred Revenue",227075,0,227075,"C33"]
[2022,"350334",3503,"C","34","TOTAL NONCURRENT LIABILITIES",50718191,0,50718191,"C34"]
[2022,"350335",3503,"C","35","TOTAL LIABILITIES",52221541.539999999,0,52221541.539999999,"C35"]
[2022,"350336",3503,"C","36","Investment in capital assets (net of related debt)",3811173,0,3811173,"C36"]
[2022,"350337",3503,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"350338",3503,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"350339",3503,"C","39","Unrestricted (non-capital)",4171371,0,4171371,"C39"]
[2022,"350340",3503,"C","40","TOTAL NET ASSETS",7982544,0,7982544,"C40"]
[2022,"350341",3503,"C","41","TOTAL LIABILITIES AND NET ASSETS",60204086,0,60204086,"C41"]
[2022,"350501",3505,"HM","01","Cash and Cash Equivalents",1696428,0,1696428,"HM01"]
[2022,"350502",3505,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02"]
[2022,"350503",3505,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2022,"350504",3505,"HM","04","Grants Receivable - Federal",0,0,0,"HM04"]
[2022,"350505",3505,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2022,"350506",3505,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2022,"350507",3505,"HM","07","Due from related parties",94716,0,94716,"HM07"]
[2022,"350508",3505,"HM","08","Prepaid Expenses / Inventory",8352,0,8352,"HM08"]
[2022,"350509",3505,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2022,"350510",3505,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2022,"350511",3505,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2022,"350512",3505,"HM","12","TOTAL CURRENT ASSETS",1799496,0,1799496,"HM12"]
[2022,"350513",3505,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2022,"350514",3505,"HM","14","- Building/Leasehold Improvement",127461,0,127461,"HM14"]
[2022,"350515",3505,"HM","15","- Furniture and Equipment",562733,0,562733,"HM15"]
[2022,"350516",3505,"HM","16","- Less Accumulated Depreciation",-553433,0,-553433,"HM16"]
[2022,"350517",3505,"HM","17","Net Capital Assets",136761,0,136761,"HM17"]
[2022,"350518",3505,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2022,"350519",3505,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2022,"350520",3505,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2022,"350521",3505,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2022,"350522",3505,"HM","22","TOTAL NONCURRENT ASSETS",136761,0,136761,"HM22"]
[2022,"350523",3505,"HM","23","TOTAL ASSETS",1936257,0,1936257,"HM23"]
[2022,"350524",3505,"HM","24","Accounts Payable",134621,0,134621,"HM24"]
[2022,"350525",3505,"HM","25","Accrued Expenses / Accrued Payroll",0,0,0,"HM25"]
[2022,"350526",3505,"HM","26","Deferred Revenue",267354,0,267354,"HM26"]
[2022,"350527",3505,"HM","27","Due to related parties",0,0,0,"HM27"]
[2022,"350528",3505,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2022,"350529",3505,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2022,"350530",3505,"HM","30","TOTAL CURRENT LIABILITIES",401975,0,401975,"HM30"]
[2022,"350531",3505,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2022,"350532",3505,"HM","32","Long-Term Debt",120000,0,120000,"HM32"]
[2022,"350533",3505,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2022,"350534",3505,"HM","34","TOTAL NONCURRENT LIABILITIES",120000,0,120000,"HM34"]
[2022,"350535",3505,"HM","35","TOTAL LIABILITIES",521975,0,521975,"HM35"]
[2022,"350536",3505,"HM","36","Investment in capital assets (net of related debt)",136761,0,136761,"HM36"]
[2022,"350537",3505,"HM","37","Temporarily Restricted",9016,0,9016,"HM37"]
[2022,"350538",3505,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2022,"350539",3505,"HM","39","Unrestricted (non-capital)",1268505,0,1268505,"HM39"]
[2022,"350540",3505,"HM","40","TOTAL NET ASSETS",1414282,0,1414282,"HM40"]
[2022,"350541",3505,"HM","41","TOTAL LIABILITIES AND NET ASSETS",1936257,0,1936257,"HM41"]
[2022,"350601",3506,"C","01","Cash and Cash Equivalents",1888391,0,1888391,"C01"]
[2022,"350602",3506,"C","02","Accounts Receivable net of doubtful accounts",33222,0,33222,"C02"]
[2022,"350603",3506,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"350604",3506,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"350605",3506,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"350606",3506,{"$f":"VLOOKUP(C2755, TYPE, 3, FALSE)","v":"C"},"06","Contributions Receivable ",0,0,0,"C06"]
[2022,{"$f":"C2756&E2756","v":"350607"},3506,"C","07","Due from related parties",0,0,0,{"$f":"D2756&E2756","v":"C07"}]
[2022,"350608",3506,"C","08","Prepaid Expenses / Inventory",10000,0,10000,"C08"]
[2022,"350609",3506,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"350610",3506,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"350611",3506,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"350612",3506,"C","12","TOTAL CURRENT ASSETS",1931613,0,1931613,"C12"]
[2022,"350613",3506,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"350614",3506,"C","14","- Building/Leasehold Improvement",268510.81,0,268510.81,"C14"]
[2022,"350615",3506,"C","15","- Furniture and Equipment",726940.95,0,726940.95,"C15"]
[2022,"350616",3506,"C","16","- Less Accumulated Depreciation",-841683.76,0,-841683.76,"C16"]
[2022,"350617",3506,"C","17","Net Capital Assets",153768,0,153768,"C17"]
[2022,"350618",3506,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"350619",3506,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"350620",3506,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",8516132,0,8516132,"C20"]
[2022,"350621",3506,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"350622",3506,"C","22","TOTAL NONCURRENT ASSETS",8669900,0,8669900,"C22"]
[2022,"350623",3506,"C","23","TOTAL ASSETS",10601513,0,10601513,"C23"]
[2022,"350624",3506,"C","24","Accounts Payable",42087,0,42087,"C24"]
[2022,"350625",3506,"C","25","Accrued Expenses / Accrued Payroll",321909,0,321909,"C25"]
[2022,"350626",3506,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"350627",3506,"C","27","Due to related parties",722435,0,722435,"C27"]
[2022,"350628",3506,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"350629",3506,"C","29","Current Lease Obligations Payable",490480,0,490480,"C29"]
[2022,"350630",3506,"C","30","TOTAL CURRENT LIABILITIES",1576911,0,1576911,"C30"]
[2022,"350631",3506,"C","31","Noncurrent Lease Obligations",8393262,0,8393262,"C31"]
[2022,"350632",3506,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"350633",3506,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"350634",3506,"C","34","TOTAL NONCURRENT LIABILITIES",8393262,0,8393262,"C34"]
[2022,"350635",3506,"C","35","TOTAL LIABILITIES",9970173,0,9970173,"C35"]
[2022,"350636",3506,"C","36","Investment in capital assets (net of related debt)",-213842,0,-213842,"C36"]
[2022,"350637",3506,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"350638",3506,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"350639",3506,"C","39","Unrestricted (non-capital)",845182,0,845182,"C39"]
[2022,"350640",3506,"C","40","TOTAL NET ASSETS",631340,0,631340,"C40"]
[2022,"350641",3506,"C","41","TOTAL LIABILITIES AND NET ASSETS",10601513,0,10601513,"C41"]
[2022,"350801",3508,"C","01","Cash and Cash Equivalents",1579131,0,1579131,"C01"]
[2022,"350802",3508,"C","02","Accounts Receivable net of doubtful accounts",116221,0,116221,"C02"]
[2022,"350803",3508,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"350804",3508,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"350805",3508,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"350806",3508,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"350807",3508,"C","07","Due from related parties",-162185,0,-162185,"C07"]
[2022,"350808",3508,"C","08","Prepaid Expenses / Inventory",23645,0,23645,"C08"]
[2022,"350809",3508,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"350810",3508,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"350811",3508,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"350812",3508,"C","12","TOTAL CURRENT ASSETS",1556812,0,1556812,"C12"]
[2022,"350813",3508,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"350814",3508,"C","14","- Building/Leasehold Improvement",1103268.54,0,1103268.54,"C14"]
[2022,"350815",3508,"C","15","- Furniture and Equipment",539819.72,0,539819.72,"C15"]
[2022,"350816",3508,"C","16","- Less Accumulated Depreciation",-601512.11,0,-601512.11,"C16"]
[2022,"350817",3508,"C","17","Net Capital Assets",1041576.15,0,1041576.15,"C17"]
[2022,"350818",3508,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"350819",3508,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"350820",3508,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",7612711,0,7612711,"C20"]
[2022,"350821",3508,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"350822",3508,"C","22","TOTAL NONCURRENT ASSETS",8654287.1500000004,0,8654287.1500000004,"C22"]
[2022,"350823",3508,"C","23","TOTAL ASSETS",10211099,0,10211099,"C23"]
[2022,"350824",3508,"C","24","Accounts Payable",115501,0,115501,"C24"]
[2022,"350825",3508,"C","25","Accrued Expenses / Accrued Payroll",101509,0,101509,"C25"]
[2022,"350826",3508,"C","26","Deferred Revenue",22343,0,22343,"C26"]
[2022,"350827",3508,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"350828",3508,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"350829",3508,{"$f":"VLOOKUP(C2819, TYPE, 3, FALSE)","v":"C"},"29","Current Lease Obligations Payable",30561,0,30561,"C29"]
[2022,{"$f":"C2820&E2820","v":"350830"},3508,"C","30","TOTAL CURRENT LIABILITIES",269914,0,269914,{"$f":"D2820&E2820","v":"C30"}]
[2022,"350831",3508,"C","31","Noncurrent Lease Obligations",7934141,0,7934141,"C31"]
[2022,"350832",3508,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"350833",3508,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"350834",3508,"C","34","TOTAL NONCURRENT LIABILITIES",7934141,0,7934141,"C34"]
[2022,"350835",3508,"C","35","TOTAL LIABILITIES",8204055,0,8204055,"C35"]
[2022,"350836",3508,"C","36","Investment in capital assets (net of related debt)",689585,0,689585,"C36"]
[2022,"350837",3508,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"350838",3508,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"350839",3508,"C","39","Unrestricted (non-capital)",1317459,0,1317459,"C39"]
[2022,"350840",3508,"C","40","TOTAL NET ASSETS",2007044,0,2007044,"C40"]
[2022,"350841",3508,"C","41","TOTAL LIABILITIES AND NET ASSETS",10211099,0,10211099,"C41"]
[2022,"350901",3509,"C","01","Cash and Cash Equivalents",1755244.49,169926,1925170.49,"C01"]
[2022,"350902",3509,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"350903",3509,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"350904",3509,"C","04","Grants Receivable - Federal",409443,0,409443,"C04"]
[2022,"350905",3509,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"350906",3509,"C","06","Contributions Receivable ",0,15000,15000,"C06"]
[2022,"350907",3509,"C","07","Due from related parties",20110,-20110,0,"C07"]
[2022,"350908",3509,"C","08","Prepaid Expenses / Inventory",75406,0,75406,"C08"]
[2022,"350909",3509,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"350910",3509,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"350911",3509,"C","11","Restricted Current Assets",8116,0,8116,"C11"]
[2022,"350912",3509,"C","12","TOTAL CURRENT ASSETS",2268319.4900000002,164816,2433135.4900000002,"C12"]
[2022,"350913",3509,"C","13","- Land and Buildings",0,14217381.51,14217381.51,"C13"]
[2022,"350914",3509,"C","14","- Building/Leasehold Improvement",483960.89,0,483960.89,"C14"]
[2022,"350915",3509,"C","15","- Furniture and Equipment",377965.42,0,377965.42,"C15"]
[2022,"350916",3509,"C","16","- Less Accumulated Depreciation",-389311,-548831.49,-938142.49,"C16"]
[2022,"350917",3509,"C","17","Net Capital Assets",472615.31000000006,13668550.02,14141165.33,"C17"]
[2022,"350918",3509,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"350919",3509,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"350920",3509,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",831210,-692045,139165,"C20"]
[2022,"350921",3509,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"350922",3509,"C","22","TOTAL NONCURRENT ASSETS",1303825.31,12976505.02,14280330.33,"C22"]
[2022,"350923",3509,"C","23","TOTAL ASSETS",3572145,13141321,16713466,"C23"]
[2022,"350924",3509,"C","24","Accounts Payable",94028,0,94028,"C24"]
[2022,"350925",3509,"C","25","Accrued Expenses / Accrued Payroll",479080,0,479080,"C25"]
[2022,"350926",3509,"C","26","Deferred Revenue",190029,0,190029,"C26"]
[2022,"350927",3509,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"350928",3509,"C","28","Current Debt Payable",56383,365596,421979,"C28"]
[2022,"350929",3509,"C","29","Current Lease Obligations Payable",45575,0,45575,"C29"]
[2022,"350930",3509,"C","30","TOTAL CURRENT LIABILITIES",865095,365596,1230691,"C30"]
[2022,"350931",3509,"C","31","Noncurrent Lease Obligations",95926,0,95926,"C31"]
[2022,"350932",3509,"C","32","Long-Term Debt",281819,12367900,12649719,"C32"]
[2022,"350933",3509,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"350934",3509,"C","34","TOTAL NONCURRENT LIABILITIES",377745,12367900,12745645,"C34"]
[2022,"350935",3509,"C","35","TOTAL LIABILITIES",1242840,12733496,13976336,"C35"]
[2022,"350936",3509,"C","36","Investment in capital assets (net of related debt)",352314,935054,1287368,"C36"]
[2022,"350937",3509,"C","37","Temporarily Restricted",0,132190,132190,"C37"]
[2022,"350938",3509,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"350939",3509,"C","39","Unrestricted (non-capital)",1976991,-659419,1317572,"C39"]
[2022,"350940",3509,"C","40","TOTAL NET ASSETS",2329305,407825,2737130,"C40"]
[2022,"350941",3509,"C","41","TOTAL LIABILITIES AND NET ASSETS",3572145,13141321,16713466,"C41"]
[2022,"351001",3510,"C","01","Cash and Cash Equivalents",2674838.5,1484903.9300000002,4159742.43,"C01"]
[2022,"351002",3510,"C","02","Accounts Receivable net of doubtful accounts",29439.71,315665,345104.71,"C02"]
[2022,"351003",3510,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"351004",3510,"C","04","Grants Receivable - Federal",391125.18,0,391125.18,"C04"]
[2022,"351005",3510,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"351006",3510,"C","06","Contributions Receivable ",0,6000,6000,"C06"]
[2022,"351007",3510,"C","07","Due from related parties",1942816.06,0,1942816.06,"C07"]
[2022,"351008",3510,"C","08","Prepaid Expenses / Inventory",59370.1,0,59370.1,"C08"]
[2022,"351009",3510,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"351010",3510,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"351011",3510,{"$f":"VLOOKUP(C2883, TYPE, 3, FALSE)","v":"C"},"11","Restricted Current Assets",0,468479,468479,"C11"]
[2022,{"$f":"C2884&E2884","v":"351012"},3510,"C","12","TOTAL CURRENT ASSETS",5097589.55,2275047.9300000002,7372637.4800000004,{"$f":"D2884&E2884","v":"C12"}]
[2022,"351013",3510,"C","13","- Land and Buildings",19579804.460000001,17893060,37472864.460000001,"C13"]
[2022,"351014",3510,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2022,"351015",3510,"C","15","- Furniture and Equipment",13649.810000000001,0,13649.810000000001,"C15"]
[2022,"351016",3510,"C","16","- Less Accumulated Depreciation",0,-465756,-465756,"C16"]
[2022,"351017",3510,"C","17","Net Capital Assets",19593454.27,17427304,37020758.269999996,"C17"]
[2022,"351018",3510,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"351019",3510,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"351020",3510,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,13954017,13954017,"C20"]
[2022,"351021",3510,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"351022",3510,"C","22","TOTAL NONCURRENT ASSETS",19593454.27,31381321,50974775.269999996,"C22"]
[2022,"351023",3510,"C","23","TOTAL ASSETS",24691044,33656369,58347413,"C23"]
[2022,"351024",3510,"C","24","Accounts Payable",162552.10999999999,30247,192799.11,"C24"]
[2022,"351025",3510,"C","25","Accrued Expenses / Accrued Payroll",339016.87,0,339016.87,"C25"]
[2022,"351026",3510,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"351027",3510,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"351028",3510,"C","28","Current Debt Payable",0,546227,546227,"C28"]
[2022,"351029",3510,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"351030",3510,"C","30","TOTAL CURRENT LIABILITIES",501568.98,576474,1078042.98,"C30"]
[2022,"351031",3510,"C","31","Noncurrent Lease Obligations",20273557.23,0,20273557.23,"C31"]
[2022,"351032",3510,"C","32","Long-Term Debt",0,31240509,31240509,"C32"]
[2022,"351033",3510,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"351034",3510,"C","34","TOTAL NONCURRENT LIABILITIES",20273557.23,31240509,51514066.230000004,"C34"]
[2022,"351035",3510,"C","35","TOTAL LIABILITIES",20775126.210000001,31816983,52592109.210000001,"C35"]
[2022,"351036",3510,"C","36","Investment in capital assets (net of related debt)",0,945366,945366,"C36"]
[2022,"351037",3510,"C","37","Temporarily Restricted",0,8000,8000,"C37"]
[2022,"351038",3510,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"351039",3510,"C","39","Unrestricted (non-capital)",3915917.61,886020,4801937.6099999994,"C39"]
[2022,"351040",3510,"C","40","TOTAL NET ASSETS",3915918,1839386,5755304,"C40"]
[2022,"351041",3510,"C","41","TOTAL LIABILITIES AND NET ASSETS",24691044,33656369,58347413,"C41"]
[2022,"351301",3513,"C","01","Cash and Cash Equivalents",1935989,28090,1964079,"C01"]
[2022,"351302",3513,"C","02","Accounts Receivable net of doubtful accounts",510173,1750,511923,"C02"]
[2022,"351303",3513,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"351304",3513,"C","04","Grants Receivable - Federal",350944.53,0,350944.53,"C04"]
[2022,"351305",3513,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"351306",3513,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"351307",3513,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"351308",3513,"C","08","Prepaid Expenses / Inventory",172320.78,0,172320.78,"C08"]
[2022,"351309",3513,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"351310",3513,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"351311",3513,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"351312",3513,"C","12","TOTAL CURRENT ASSETS",2969427.31,29840,2999267.31,"C12"]
[2022,"351313",3513,"C","13","- Land and Buildings",6600000,0,6600000,"C13"]
[2022,"351314",3513,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2022,"351315",3513,"C","15","- Furniture and Equipment",783035,0,783035,"C15"]
[2022,"351316",3513,"C","16","- Less Accumulated Depreciation",-466476,0,-466476,"C16"]
[2022,"351317",3513,"C","17","Net Capital Assets",6916559,0,6916559,"C17"]
[2022,"351318",3513,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"351319",3513,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"351320",3513,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"351321",3513,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"351322",3513,"C","22","TOTAL NONCURRENT ASSETS",6916559,0,6916559,"C22"]
[2022,"351323",3513,"C","23","TOTAL ASSETS",9885986,29840,9915826,"C23"]
[2022,"351324",3513,"C","24","Accounts Payable",253209,1000,254209,"C24"]
[2022,"351325",3513,"C","25","Accrued Expenses / Accrued Payroll",775147,0,775147,"C25"]
[2022,"351326",3513,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"351327",3513,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"351328",3513,"C","28","Current Debt Payable",155355,0,155355,"C28"]
[2022,"351329",3513,"C","29","Current Lease Obligations Payable",60958,0,60958,"C29"]
[2022,"351330",3513,"C","30","TOTAL CURRENT LIABILITIES",1244669,1000,1245669,"C30"]
[2022,"351331",3513,"C","31","Noncurrent Lease Obligations",212130,0,212130,"C31"]
[2022,"351332",3513,"C","32","Long-Term Debt",6576645,0,6576645,"C32"]
[2022,"351333",3513,"C","33","Deferred Revenue",5000,0,5000,"C33"]
[2022,"351334",3513,{"$f":"VLOOKUP(C2947, TYPE, 3, FALSE)","v":"C"},"34","TOTAL NONCURRENT LIABILITIES",6793775,0,6793775,"C34"]
[2022,{"$f":"C2948&E2948","v":"351335"},3513,"C","35","TOTAL LIABILITIES",8038444,1000,8039444,{"$f":"D2948&E2948","v":"C35"}]
[2022,"351336",3513,"C","36","Investment in capital assets (net of related debt)",-88529,0,-88529,"C36"]
[2022,"351337",3513,"C","37","Temporarily Restricted",0,10000,10000,"C37"]
[2022,"351338",3513,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"351339",3513,"C","39","Unrestricted (non-capital)",1936071,18840,1954911,"C39"]
[2022,"351340",3513,"C","40","TOTAL NET ASSETS",1847542,28840,1876382,"C40"]
[2022,"351341",3513,"C","41","TOTAL LIABILITIES AND NET ASSETS",9885986,29840,9915826,"C41"]
[2022,"351401",3514,"C","01","Cash and Cash Equivalents",709065,241660,950725,"C01"]
[2022,"351402",3514,"C","02","Accounts Receivable net of doubtful accounts",7121.75,0,7121.75,"C02"]
[2022,"351403",3514,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"351404",3514,"C","04","Grants Receivable - Federal",327274,0,327274,"C04"]
[2022,"351405",3514,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"351406",3514,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"351407",3514,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"351408",3514,"C","08","Prepaid Expenses / Inventory",86579.42,0,86579.42,"C08"]
[2022,"351409",3514,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"351410",3514,"C","10","Deposit (Security, Other)",31397,0,31397,"C10"]
[2022,"351411",3514,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"351412",3514,"C","12","TOTAL CURRENT ASSETS",1161437.17,241660,1403097.17,"C12"]
[2022,"351413",3514,"C","13","- Land and Buildings",3958903,0,3958903,"C13"]
[2022,"351414",3514,"C","14","- Building/Leasehold Improvement",34573,0,34573,"C14"]
[2022,"351415",3514,"C","15","- Furniture and Equipment",222978,0,222978,"C15"]
[2022,"351416",3514,"C","16","- Less Accumulated Depreciation",-538549,0,-538549,"C16"]
[2022,"351417",3514,"C","17","Net Capital Assets",3677905,0,3677905,"C17"]
[2022,"351418",3514,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"351419",3514,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"351420",3514,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"351421",3514,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"351422",3514,"C","22","TOTAL NONCURRENT ASSETS",3677905,0,3677905,"C22"]
[2022,"351423",3514,"C","23","TOTAL ASSETS",4839342,241660,5081002,"C23"]
[2022,"351424",3514,"C","24","Accounts Payable",91079.140000000014,0,91079.140000000014,"C24"]
[2022,"351425",3514,"C","25","Accrued Expenses / Accrued Payroll",446205,0,446205,"C25"]
[2022,"351426",3514,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"351427",3514,"C","27","Due to related parties",19940,-19940,0,"C27"]
[2022,"351428",3514,"C","28","Current Debt Payable",99400,0,99400,"C28"]
[2022,"351429",3514,"C","29","Current Lease Obligations Payable",360111,0,360111,"C29"]
[2022,"351430",3514,"C","30","TOTAL CURRENT LIABILITIES",1016735.14,-19940,996795.14,"C30"]
[2022,"351431",3514,"C","31","Noncurrent Lease Obligations",3333823,0,3333823,"C31"]
[2022,"351432",3514,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"351433",3514,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"351434",3514,"C","34","TOTAL NONCURRENT LIABILITIES",3333823,0,3333823,"C34"]
[2022,"351435",3514,"C","35","TOTAL LIABILITIES",4350558.1399999997,-19940,4330618.1399999997,"C35"]
[2022,"351436",3514,"C","36","Investment in capital assets (net of related debt)",-16028,0,-16028,"C36"]
[2022,"351437",3514,"C","37","Temporarily Restricted",0,261600,261600,"C37"]
[2022,"351438",3514,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"351439",3514,"C","39","Unrestricted (non-capital)",504812,0,504812,"C39"]
[2022,"351440",3514,"C","40","TOTAL NET ASSETS",488784,261600,750384,"C40"]
[2022,"351441",3514,"C","41","TOTAL LIABILITIES AND NET ASSETS",4839342,241660,5081002,"C41"]
[2022,"351501",3515,"C","01","Cash and Cash Equivalents",1482479,0,1482479,"C01"]
[2022,"351502",3515,"C","02","Accounts Receivable net of doubtful accounts",1522.8,0,1522.8,"C02"]
[2022,"351503",3515,"C","03","Grants Receivable - State",20361.82,0,20361.82,"C03"]
[2022,"351504",3515,"C","04","Grants Receivable - Federal",322016,0,322016,"C04"]
[2022,"351505",3515,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"351506",3515,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"351507",3515,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"351508",3515,"C","08","Prepaid Expenses / Inventory",89759.5,0,89759.5,"C08"]
[2022,"351509",3515,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"351510",3515,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"351511",3515,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"351512",3515,"C","12","TOTAL CURRENT ASSETS",1916139.12,0,1916139.12,"C12"]
[2022,"351513",3515,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"351514",3515,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2022,"351515",3515,"C","15","- Furniture and Equipment",6400.4,0,6400.4,"C15"]
[2022,"351516",3515,{"$f":"VLOOKUP(C3011, TYPE, 3, FALSE)","v":"C"},"16","- Less Accumulated Depreciation",-6080,0,-6080,"C16"]
[2022,{"$f":"C3012&E3012","v":"351517"},3515,"C","17","Net Capital Assets",320.39999999999964,0,320.39999999999964,{"$f":"D3012&E3012","v":"C17"}]
[2022,"351518",3515,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"351519",3515,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"351520",3515,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1445466,0,1445466,"C20"]
[2022,"351521",3515,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"351522",3515,"C","22","TOTAL NONCURRENT ASSETS",1445786.4,0,1445786.4,"C22"]
[2022,"351523",3515,"C","23","TOTAL ASSETS",3361926,0,3361926,"C23"]
[2022,"351524",3515,"C","24","Accounts Payable",147850,0,147850,"C24"]
[2022,"351525",3515,"C","25","Accrued Expenses / Accrued Payroll",307285,0,307285,"C25"]
[2022,"351526",3515,"C","26","Deferred Revenue",38117,0,38117,"C26"]
[2022,"351527",3515,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"351528",3515,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"351529",3515,"C","29","Current Lease Obligations Payable",257130.4,0,257130.4,"C29"]
[2022,"351530",3515,"C","30","TOTAL CURRENT LIABILITIES",750382.4,0,750382.4,"C30"]
[2022,"351531",3515,"C","31","Noncurrent Lease Obligations",1188336,0,1188336,"C31"]
[2022,"351532",3515,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"351533",3515,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"351534",3515,"C","34","TOTAL NONCURRENT LIABILITIES",1188336,0,1188336,"C34"]
[2022,"351535",3515,"C","35","TOTAL LIABILITIES",1938718.4,0,1938718.4,"C35"]
[2022,"351536",3515,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36"]
[2022,"351537",3515,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"351538",3515,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"351539",3515,"C","39","Unrestricted (non-capital)",1423208,0,1423208,"C39"]
[2022,"351540",3515,"C","40","TOTAL NET ASSETS",1423208,0,1423208,"C40"]
[2022,"351541",3515,"C","41","TOTAL LIABILITIES AND NET ASSETS",3361926,0,3361926,"C41"]
[2022,"351601",3516,"C","01","Cash and Cash Equivalents",855139,0,855139,"C01"]
[2022,"351602",3516,"C","02","Accounts Receivable net of doubtful accounts",309040,0,309040,"C02"]
[2022,"351603",3516,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"351604",3516,"C","04","Grants Receivable - Federal",365081,0,365081,"C04"]
[2022,"351605",3516,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"351606",3516,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"351607",3516,"C","07","Due from related parties",120617,0,120617,"C07"]
[2022,"351608",3516,"C","08","Prepaid Expenses / Inventory",7870,0,7870,"C08"]
[2022,"351609",3516,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"351610",3516,"C","10","Deposit (Security, Other)",1190,0,1190,"C10"]
[2022,"351611",3516,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"351612",3516,"C","12","TOTAL CURRENT ASSETS",1658937,0,1658937,"C12"]
[2022,"351613",3516,"C","13","- Land and Buildings",2413995,0,2413995,"C13"]
[2022,"351614",3516,"C","14","- Building/Leasehold Improvement",5508694,0,5508694,"C14"]
[2022,"351615",3516,"C","15","- Furniture and Equipment",354360,0,354360,"C15"]
[2022,"351616",3516,"C","16","- Less Accumulated Depreciation",-633582,0,-633582,"C16"]
[2022,"351617",3516,"C","17","Net Capital Assets",7643467,0,7643467,"C17"]
[2022,"351618",3516,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"351619",3516,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"351620",3516,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"351621",3516,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"351622",3516,"C","22","TOTAL NONCURRENT ASSETS",7643467,0,7643467,"C22"]
[2022,"351623",3516,"C","23","TOTAL ASSETS",9302404,0,9302404,"C23"]
[2022,"351624",3516,"C","24","Accounts Payable",387424,0,387424,"C24"]
[2022,"351625",3516,"C","25","Accrued Expenses / Accrued Payroll",276960,0,276960,"C25"]
[2022,"351626",3516,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"351627",3516,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"351628",3516,"C","28","Current Debt Payable",269876,0,269876,"C28"]
[2022,"351629",3516,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"351630",3516,"C","30","TOTAL CURRENT LIABILITIES",934260,0,934260,"C30"]
[2022,"351631",3516,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"351632",3516,"C","32","Long-Term Debt",6535213,0,6535213,"C32"]
[2022,"351633",3516,"C","33","Deferred Revenue",1992,0,1992,"C33"]
[2022,"351634",3516,"C","34","TOTAL NONCURRENT LIABILITIES",6537205,0,6537205,"C34"]
[2022,"351635",3516,"C","35","TOTAL LIABILITIES",7471465,0,7471465,"C35"]
[2022,"351636",3516,"C","36","Investment in capital assets (net of related debt)",838378,0,838378,"C36"]
[2022,"351637",3516,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"351638",3516,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"351639",3516,{"$f":"VLOOKUP(C3075, TYPE, 3, FALSE)","v":"C"},"39","Unrestricted (non-capital)",992561,0,992561,"C39"]
[2022,{"$f":"C3076&E3076","v":"351640"},3516,"C","40","TOTAL NET ASSETS",1830939,0,1830939,{"$f":"D3076&E3076","v":"C40"}]
[2022,"351641",3516,"C","41","TOTAL LIABILITIES AND NET ASSETS",9302404,0,9302404,"C41"]
[2022,"351701",3517,"C","01","Cash and Cash Equivalents",2193671,67493,2261164,"C01"]
[2022,"351702",3517,"C","02","Accounts Receivable net of doubtful accounts",93559,0,93559,"C02"]
[2022,"351703",3517,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"351704",3517,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"351705",3517,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"351706",3517,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"351707",3517,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"351708",3517,"C","08","Prepaid Expenses / Inventory",74181,0,74181,"C08"]
[2022,"351709",3517,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"351710",3517,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"351711",3517,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"351712",3517,"C","12","TOTAL CURRENT ASSETS",2361411,67493,2428904,"C12"]
[2022,"351713",3517,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"351714",3517,"C","14","- Building/Leasehold Improvement",90678,0,90678,"C14"]
[2022,"351715",3517,"C","15","- Furniture and Equipment",1030940,0,1030940,"C15"]
[2022,"351716",3517,"C","16","- Less Accumulated Depreciation",-489041,0,-489041,"C16"]
[2022,"351717",3517,"C","17","Net Capital Assets",632577,0,632577,"C17"]
[2022,"351718",3517,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"351719",3517,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"351720",3517,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",2597071,0,2597071,"C20"]
[2022,"351721",3517,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"351722",3517,"C","22","TOTAL NONCURRENT ASSETS",3229648,0,3229648,"C22"]
[2022,"351723",3517,"C","23","TOTAL ASSETS",5591059,67493,5658552,"C23"]
[2022,"351724",3517,"C","24","Accounts Payable",28225.23,0,28225.23,"C24"]
[2022,"351725",3517,"C","25","Accrued Expenses / Accrued Payroll",373953,0,373953,"C25"]
[2022,"351726",3517,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"351727",3517,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"351728",3517,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"351729",3517,"C","29","Current Lease Obligations Payable",395993,0,395993,"C29"]
[2022,"351730",3517,"C","30","TOTAL CURRENT LIABILITIES",798171.23,0,798171.23,"C30"]
[2022,"351731",3517,"C","31","Noncurrent Lease Obligations",2254480,0,2254480,"C31"]
[2022,"351732",3517,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"351733",3517,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"351734",3517,"C","34","TOTAL NONCURRENT LIABILITIES",2254480,0,2254480,"C34"]
[2022,"351735",3517,"C","35","TOTAL LIABILITIES",3052651.23,0,3052651.23,"C35"]
[2022,"351736",3517,"C","36","Investment in capital assets (net of related debt)",579175,0,579175,"C36"]
[2022,"351737",3517,"C","37","Temporarily Restricted",0,70000,70000,"C37"]
[2022,"351738",3517,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"351739",3517,"C","39","Unrestricted (non-capital)",1959233,-2507,1956726,"C39"]
[2022,"351740",3517,"C","40","TOTAL NET ASSETS",2538408,67493,2605901,"C40"]
[2022,"351741",3517,"C","41","TOTAL LIABILITIES AND NET ASSETS",5591059,67493,5658552,"C41"]
[2022,"351801",3518,"C","01","Cash and Cash Equivalents",650626,0,650626,"C01"]
[2022,"351802",3518,"C","02","Accounts Receivable net of doubtful accounts",223613,0,223613,"C02"]
[2022,"351803",3518,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2022,"351804",3518,"C","04","Grants Receivable - Federal",26669.27,0,26669.27,"C04"]
[2022,"351805",3518,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"351806",3518,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"351807",3518,"C","07","Due from related parties",64223,0,64223,"C07"]
[2022,"351808",3518,"C","08","Prepaid Expenses / Inventory",15581,0,15581,"C08"]
[2022,"351809",3518,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"351810",3518,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2022,"351811",3518,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"351812",3518,"C","12","TOTAL CURRENT ASSETS",980712.27,0,980712.27,"C12"]
[2022,"351813",3518,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"351814",3518,"C","14","- Building/Leasehold Improvement",273015.46000000002,0,273015.46000000002,"C14"]
[2022,"351815",3518,"C","15","- Furniture and Equipment",220889.66,0,220889.66,"C15"]
[2022,"351816",3518,"C","16","- Less Accumulated Depreciation",-150108.35999999999,0,-150108.35999999999,"C16"]
[2022,"351817",3518,"C","17","Net Capital Assets",343796.76,0,343796.76,"C17"]
[2022,"351818",3518,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"351819",3518,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"351820",3518,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",2881107,0,2881107,"C20"]
[2022,"351821",3518,{"$f":"VLOOKUP(C3139, TYPE, 3, FALSE)","v":"C"},"21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,{"$f":"C3140&E3140","v":"351822"},3518,"C","22","TOTAL NONCURRENT ASSETS",3224903.76,0,3224903.76,{"$f":"D3140&E3140","v":"C22"}]
[2022,"351823",3518,"C","23","TOTAL ASSETS",4205616,0,4205616,"C23"]
[2022,"351824",3518,"C","24","Accounts Payable",107559.37,0,107559.37,"C24"]
[2022,"351825",3518,"C","25","Accrued Expenses / Accrued Payroll",90339.63,0,90339.63,"C25"]
[2022,"351826",3518,"C","26","Deferred Revenue",121276,0,121276,"C26"]
[2022,"351827",3518,"C","27","Due to related parties",0,0,0,"C27"]
[2022,"351828",3518,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"351829",3518,"C","29","Current Lease Obligations Payable",212150,0,212150,"C29"]
[2022,"351830",3518,"C","30","TOTAL CURRENT LIABILITIES",531325,0,531325,"C30"]
[2022,"351831",3518,"C","31","Noncurrent Lease Obligations",2782351,0,2782351,"C31"]
[2022,"351832",3518,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"351833",3518,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"351834",3518,"C","34","TOTAL NONCURRENT LIABILITIES",2782351,0,2782351,"C34"]
[2022,"351835",3518,"C","35","TOTAL LIABILITIES",3313676,0,3313676,"C35"]
[2022,"351836",3518,"C","36","Investment in capital assets (net of related debt)",230403,0,230403,"C36"]
[2022,"351837",3518,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"351838",3518,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"351839",3518,"C","39","Unrestricted (non-capital)",661537,0,661537,"C39"]
[2022,"351840",3518,"C","40","TOTAL NET ASSETS",891940,0,891940,"C40"]
[2022,"351841",3518,"C","41","TOTAL LIABILITIES AND NET ASSETS",4205616,0,4205616,"C41"]
[2022,"41901",419,"C","01","Cash and Cash Equivalents",1151122,0,1151122,"C01"]
[2022,"41902",419,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2022,"41903",419,"C","03","Grants Receivable - State",486648,0,486648,"C03"]
[2022,"41904",419,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2022,"41905",419,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2022,"41906",419,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2022,"41907",419,"C","07","Due from related parties",0,0,0,"C07"]
[2022,"41908",419,"C","08","Prepaid Expenses / Inventory",1097,0,1097,"C08"]
[2022,"41909",419,"C","09","Short-Term Investments",0,0,0,"C09"]
[2022,"41910",419,"C","10","Deposit (Security, Other)",24467,0,24467,"C10"]
[2022,"41911",419,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2022,"41912",419,"C","12","TOTAL CURRENT ASSETS",1663334,0,1663334,"C12"]
[2022,"41913",419,"C","13","- Land and Buildings",0,0,0,"C13"]
[2022,"41914",419,"C","14","- Building/Leasehold Improvement",16606,0,16606,"C14"]
[2022,"41915",419,"C","15","- Furniture and Equipment",336616,0,336616,"C15"]
[2022,"41916",419,"C","16","- Less Accumulated Depreciation",-220691,0,-220691,"C16"]
[2022,"41917",419,"C","17","Net Capital Assets",132531,0,132531,"C17"]
[2022,"41918",419,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2022,"41919",419,"C","19","Long-Term Investments",0,0,0,"C19"]
[2022,"41920",419,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2022,"41921",419,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2022,"41922",419,"C","22","TOTAL NONCURRENT ASSETS",132531,0,132531,"C22"]
[2022,"41923",419,"C","23","TOTAL ASSETS",1795865,0,1795865,"C23"]
[2022,"41924",419,"C","24","Accounts Payable",74051,0,74051,"C24"]
[2022,"41925",419,"C","25","Accrued Expenses / Accrued Payroll",281146,0,281146,"C25"]
[2022,"41926",419,"C","26","Deferred Revenue",0,0,0,"C26"]
[2022,"41927",419,"C","27","Due to related parties",1074,0,1074,"C27"]
[2022,"41928",419,"C","28","Current Debt Payable",0,0,0,"C28"]
[2022,"41929",419,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2022,"41930",419,"C","30","TOTAL CURRENT LIABILITIES",356271,0,356271,"C30"]
[2022,"41931",419,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2022,"41932",419,"C","32","Long-Term Debt",0,0,0,"C32"]
[2022,"41933",419,"C","33","Deferred Revenue",0,0,0,"C33"]
[2022,"41934",419,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2022,"41935",419,"C","35","TOTAL LIABILITIES",356271,0,356271,"C35"]
[2022,"41936",419,"C","36","Investment in capital assets (net of related debt)",132531,0,132531,"C36"]
[2022,"41937",419,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2022,"41938",419,"C","38","Permanently Restricted",0,0,0,"C38"]
[2022,"41939",419,"C","39","Unrestricted (non-capital)",1307063,0,1307063,"C39"]
[2022,"41940",419,"C","40","TOTAL NET ASSETS",1439594,0,1439594,"C40"]
[2022,"41941",419,"C","41","TOTAL LIABILITIES AND NET ASSETS",1795865,0,1795865,"C41"]
[2022,"ALL01","ALL","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($E$3:$E$3200, $E3201, $G$3:$G$3200)","v":338321115.44999999},{"$f":"SUMIF($E$3:$E$3200, $E3201, $H$3:$H$3200)","v":58301623.249999993},{"$f":"SUMIF($E$3:$E$3200, $E3201, $I$3:$I$3200)","v":396622738.70000005}]
[2022,{"$f":"C3202&E3202","v":"ALL02"},"ALL","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($E$3:$E$3200, $E3202, $G$3:$G$3200)","v":12408618.940000001},{"$f":"SUMIF($E$3:$E$3200, $E3202, $H$3:$H$3200)","v":2197052.2800000003},{"$f":"SUMIF($E$3:$E$3200, $E3202, $I$3:$I$3200)","v":14605671.220000003}]
[2022,"ALL03","ALL","NA","03","Grants Receivable - State",{"$f":"SUMIF($E$3:$E$3200, $E3203, $G$3:$G$3200)","v":6261078.04},{"$f":"SUMIF($E$3:$E$3200, $E3203, $H$3:$H$3200)","v":0},{"$f":"SUMIF($E$3:$E$3200, $E3203, $I$3:$I$3200)","v":6261078.04}]
[2022,"ALL04","ALL","NA","04","Grants Receivable - Federal",22196678.829999998,87765,22284443.829999998]
[2022,"ALL05","ALL","NA","05","Grants Receivable - Private",75131,1486723,1561854]
[2022,"ALL06","ALL","NA","06","Contributions Receivable ",383448,1208555,1592003]
[2022,"ALL07","ALL","NA","07","Due from related parties",-3248911.2600000002,15032035.77,11783124.51]
[2022,"ALL08","ALL","NA","08","Prepaid Expenses / Inventory",12438047.380000001,192644.55,12630691.93]
[2022,"ALL09","ALL","NA","09","Short-Term Investments",1388620.73,4603541,5992161.7300000004]
[2022,"ALL10","ALL","NA","10","Deposit (Security, Other)",612475.49,1299203,1911678.49]
[2022,"ALL11","ALL","NA","11","Restricted Current Assets",10515774.110000001,1819257,12335031.110000001]
[2022,"ALL12","ALL","NA","12","TOTAL CURRENT ASSETS",401352076.70999992,86228399.850000009,487580476.55999994]
[2022,"ALL13","ALL","NA","13","- Land and Buildings",485160979.35999995,373271551.29000002,858432530.64999998]
[2022,"ALL14","ALL","NA","14","- Building/Leasehold Improvement",247858198.63999999,107573773.44,355431972.08000004]
[2022,"ALL15","ALL","NA","15","- Furniture and Equipment",72344592.960000008,8282115.9000000004,80626708.859999999]
[2022,"ALL16","ALL","NA","16","- Less Accumulated Depreciation",-191431427.63,-68105848.36999999,-259537276.00000003]
[2022,"ALL17","ALL","NA","17","Net Capital Assets",613932343.32999992,421021592.26000005,1034953935.5900002]
[2022,"ALL18","ALL","NA","18","Restricted Noncurrent Assets",8662326,5360427,14022753]
[2022,"ALL19","ALL","NA","19","Long-Term Investments",49637332,54309121.019999996,103946453.02]
[2022,"ALL20","ALL","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",214094974.32000002,63611022.079999998,277705996.39999998]
[2022,"ALL21","ALL","NA","21","Long-Term Grants / Contributions Receivable",0,5865709,5865709]
[2022,"ALL22","ALL","NA","22","TOTAL NONCURRENT ASSETS",886326975.64999962,550167871.36000013,1436494847.01]
[2022,"ALL23","ALL","NA","23","TOTAL ASSETS",1287679053,636396271,1924075325]
[2022,"ALL24","ALL","NA","24","Accounts Payable",19963356.260000005,868489.14999999991,20831845.41]
[2022,"ALL25","ALL","NA","25","Accrued Expenses / Accrued Payroll",47578827.939999998,3821875,51400702.939999998]
[2022,"ALL26","ALL","NA","26","Deferred Revenue",8174707.0500000007,9239992,17414699.049999997]
[2022,"ALL27","ALL","NA","27","Due to related parties",7426415,4170535.68,11596950.68]
[2022,"ALL28","ALL","NA","28","Current Debt Payable",12031678,12966816.49,24998494.490000002]
[2022,"ALL29","ALL","NA","29","Current Lease Obligations Payable",20656758.399999999,-3737858,16918900.399999999]
[2022,"ALL30","ALL","NA","30","TOTAL CURRENT LIABILITIES",115831742.65000002,27329850.319999997,143161592.97]
[2022,"ALL31","ALL","NA","31","Noncurrent Lease Obligations",268794864.31999999,-101522871,167271993.31999999]
[2022,"ALL32","ALL","NA","32","Long-Term Debt",342117008.56999999,377286887.40999997,719403895.98000002]
[2022,"ALL33","ALL","NA","33","Deferred Revenue",548337.37,152267877,152816214.37]
[2022,"ALL34","ALL","NA","34","TOTAL NONCURRENT LIABILITIES",611460210.25999999,428031893.40999997,1039492103.6700001]
[2022,"ALL35","ALL","NA","35","TOTAL LIABILITIES",727291952.90999997,455361743.73000002,1182653696.6400001]
[2022,"ALL36","ALL","NA","36","Investment in capital assets (net of related debt)",170299196,109667234,279966430]
[2022,"ALL37","ALL","NA","37","Temporarily Restricted",10789579,23011561,33801140]
[2022,"ALL38","ALL","NA","38","Permanently Restricted",143175,1248561.05,1391736.05]
[2022,"ALL39","ALL","NA","39","Unrestricted (non-capital)",379155149.15000004,47107174.299999997,426262323.45000005]
[2022,"ALL40","ALL","NA","40","TOTAL NET ASSETS",560387099,181034530,741421629]
[2022,"ALL41","ALL","NA","41","TOTAL LIABILITIES AND NET ASSETS",1287679052,636396273,1924075325]
[2022,"HM01","HM","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($J$3:$J$3200, $B3242,$G$3:$G$3200)","v":6772840},{"$f":"SUMIF($J$3:$J$3200, $B3242,$H$3:$H$3200)","v":1475903},{"$f":"SUMIF($J$3:$J$3200, $B3242,$I$3:$I$3200)","v":8248743}]
[2022,{"$f":"C3243&E3243","v":"HM02"},"HM","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($J$3:$J$3200, $B3243,$G$3:$G$3200)","v":7702.5},{"$f":"SUMIF($J$3:$J$3200, $B3243,$H$3:$H$3200)","v":0},{"$f":"SUMIF($J$3:$J$3200, $B3243,$I$3:$I$3200)","v":7702.5}]
[2022,"HM03","HM","NA","03","Grants Receivable - State",1195515,0,1195515]
[2022,"HM04","HM","NA","04","Grants Receivable - Federal",535292.5,0,535292.5]
[2022,"HM05","HM","NA","05","Grants Receivable - Private",0,0,0]
[2022,"HM06","HM","NA","06","Contributions Receivable ",0,0,0]
[2022,"HM07","HM","NA","07","Due from related parties",723840,-498285,225555]
[2022,"HM08","HM","NA","08","Prepaid Expenses / Inventory",{"$f":"SUMIF($J$3:$J$3200, $B3249,$G$3:$G$3200)","v":81582},0,81582]
[2022,"HM09","HM","NA","09","Short-Term Investments",0,0,0]
[2022,"HM10","HM","NA","10","Deposit (Security, Other)",0,0,0]
[2022,"HM11","HM","NA","11","Restricted Current Assets",0,0,0]
[2022,"HM12","HM","NA","12","TOTAL CURRENT ASSETS",9316772,977618,10294390]
[2022,"HM13","HM","NA","13","- Land and Buildings",0,0,0]
[2022,"HM14","HM","NA","14","- Building/Leasehold Improvement",484587,0,484587]
[2022,"HM15","HM","NA","15","- Furniture and Equipment",2027317,552137,2579454]
[2022,"HM16","HM","NA","16","- Less Accumulated Depreciation",-1887650,-548900,-2436550]
[2022,"HM17","HM","NA","17","Net Capital Assets",624254,3237,627491]
[2022,"HM18","HM","NA","18","Restricted Noncurrent Assets",0,0,0]
[2022,"HM19","HM","NA","19","Long-Term Investments",497533,437417,934950]
[2022,"HM20","HM","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2022,"HM21","HM","NA","21","Long-Term Grants / Contributions Receivable",0,0,0]
[2022,"HM22","HM","NA","22","TOTAL NONCURRENT ASSETS",1121787,440654,1562441]
[2022,"HM23","HM","NA","23","TOTAL ASSETS",10438559,1418272,11856831]
[2022,"HM24","HM","NA","24","Accounts Payable",1686003,0,1686003]
[2022,"HM25","HM","NA","25","Accrued Expenses / Accrued Payroll",1000417,17000,1017417]
[2022,"HM26","HM","NA","26","Deferred Revenue",1441835,0,1441835]
[2022,"HM27","HM","NA","27","Due to related parties",61178,0,61178]
[2022,"HM28","HM","NA","28","Current Debt Payable",0,0,0]
[2022,"HM29","HM","NA","29","Current Lease Obligations Payable",0,0,0]
[2022,"HM30","HM","NA","30","TOTAL CURRENT LIABILITIES",4189433,17000,4206433]
[2022,"HM31","HM","NA","31","Noncurrent Lease Obligations",0,0,0]
[2022,"HM32","HM","NA","32","Long-Term Debt",120000,0,120000]
[2022,"HM33","HM","NA","33","Deferred Revenue",12578,0,12578]
[2022,"HM34","HM","NA","34","TOTAL NONCURRENT LIABILITIES",132578,0,132578]
[2022,"HM35","HM","NA","35","TOTAL LIABILITIES",4322011,17000,4339011]
[2022,"HM36","HM","NA","36","Investment in capital assets (net of related debt)",624254,3237,627491]
[2022,"HM37","HM","NA","37","Temporarily Restricted",81941,69654,151595]
[2022,"HM38","HM","NA","38","Permanently Restricted",0,0,0]
[2022,"HM39","HM","NA","39","Unrestricted (non-capital)",5410353,1328381,6738734]
[2022,"HM40","HM","NA","40","TOTAL NET ASSETS",6116548,1401272,7517820]
[2022,"HM41","HM","NA","41","TOTAL LIABILITIES AND NET ASSETS",10438559,1418272,11856831]
[2022,{"$f":"C3283&E3283","v":"C01"},"C","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($J$3:$J$3200, $B3283,$G$3:$G$3200)","v":331548275.44999999},56825720.249999993,388373995.70000005]
[2023,{"$f":"C3284&E3284","v":"C02"},"C","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($J$3:$J$3200, $B3284,$G$3:$G$3200)","v":12400916.440000001},2197052.2800000003,14597968.720000003]
[2024,"C03","C","NA","03","Grants Receivable - State",5065563.04,0,5065563.04]
[2025,"C04","C","NA","04","Grants Receivable - Federal",{"$f":"SUMIF($J$3:$J$3200, $B3286,$G$3:$G$3200)","v":21661386.329999998},87765,21749151.329999998]
[2026,"C05","C","NA","05","Grants Receivable - Private",75131,1486723,1561854]
[2027,"C06","C","NA","06","Contributions Receivable ",383448,1208555,1592003]
[2028,"C07","C","NA","07","Due from related parties",-3972751.2600000002,15530320.77,11557569.51]
[2029,"C08","C","NA","08","Prepaid Expenses / Inventory",12356465.380000001,192644.55,12549109.93]
[2030,"C09","C","NA","09","Short-Term Investments",1388620.73,4603541,5992161.7300000004]
[2031,"C10","C","NA","10","Deposit (Security, Other)",612475.49,1299203,1911678.49]
[2032,"C11","C","NA","11","Restricted Current Assets",10515774.110000001,1819257,12335031.110000001]
[2033,"C12","C","NA","12","TOTAL CURRENT ASSETS",392035304.70999992,85250781.850000009,477286086.55999994]
[2034,"C13","C","NA","13","- Land and Buildings",485160979.35999995,373271551.29000002,858432530.64999998]
[2035,"C14","C","NA","14","- Building/Leasehold Improvement",247373611.63999999,107573773.44,354947385.08000004]
[2036,"C15","C","NA","15","- Furniture and Equipment",70317275.959999993,7729978.9000000004,78047254.859999999]
[2037,"C16","C","NA","16","- Less Accumulated Depreciation",-189543777.63,-67556948.370000005,-257100726.00000003]
[2038,"C17","C","NA","17","Net Capital Assets",613308089.32999992,421018355.26000005,1034326444.5900002]
[2039,"C18","C","NA","18","Restricted Noncurrent Assets",8662326,5360427,14022753]
[2040,"C19","C","NA","19","Long-Term Investments",49139799,53871704.019999996,103011503.02]
[2041,"C20","C","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",214094974.32000002,63611022.079999998,277705996.39999998]
[2042,"C21","C","NA","21","Long-Term Grants / Contributions Receivable",0,5865709,5865709]
[2043,"C22","C","NA","22","TOTAL NONCURRENT ASSETS",885205188.64999962,549727217.36000013,1434932406.01]
[2044,"C23","C","NA","23","TOTAL ASSETS",1277240494,634977999,1912218494]
[2045,"C24","C","NA","24","Accounts Payable",18277353.260000002,868489.14999999991,19145842.410000004]
[2046,"C25","C","NA","25","Accrued Expenses / Accrued Payroll",46578410.939999998,{"$f":"SUMIF($J$3:$J$3200, $B3307,$H$3:$H$3200)","v":3804875},{"$f":"SUMIF($J$3:$J$3200, $B3307,$I$3:$I$3200)","v":50383285.939999998}]
[2047,"C26","C","NA","26","Deferred Revenue",6732872.0500000007,9239992,15972864.049999999]
[2048,"C27","C","NA","27","Due to related parties",7365237,4170535.68,11535772.68]
[2049,"C28","C","NA","28","Current Debt Payable",12031678,12966816.49,24998494.490000002]
[2050,"C29","C","NA","29","Current Lease Obligations Payable",20656758.399999999,-3737858,16918900.399999999]
[2051,"C30","C","NA","30","TOTAL CURRENT LIABILITIES",111642309.65000002,27312850.319999997,138955159.97]
[2052,"C31","C","NA","31","Noncurrent Lease Obligations",268794864.31999999,-101522871,167271993.31999999]
[2053,"C32","C","NA","32","Long-Term Debt",341997008.56999999,377286887.40999997,719283895.98000002]
[2054,"C33","C","NA","33","Deferred Revenue",535759.37,152267877,152803636.37]
[2055,"C34","C","NA","34","TOTAL NONCURRENT LIABILITIES",611327632.25999999,428031893.40999997,1039359525.6700001]
[2056,"C35","C","NA","35","TOTAL LIABILITIES",722969941.90999997,455344743.73000002,1178314685.6400001]
[2057,"C36","C","NA","36","Investment in capital assets (net of related debt)",169674942,109663997,279338939]
[2058,"C37","C","NA","37","Temporarily Restricted",10707638,22941907,33649545]
[2059,"C38","C","NA","38","Permanently Restricted",143175,1248561.05,1391736.05]
[2060,"C39","C","NA","39","Unrestricted (non-capital)",373744796.15000004,45778793.299999997,419523589.45000005]
[2061,"C40","C","NA","40","TOTAL NET ASSETS",554270551,179633258,733903809]
[2062,"C41","C","NA","41","TOTAL LIABILITIES AND NET ASSETS",1277240493,634978001,1912218494]

{"sheet":"INC22","index":8,"n_rows":3485,"n_cols":10,"rows_kept":3485,"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"]
[2022,{"$f":"C3&E3","v":"40701"},407,{"$f":"VLOOKUP(C3, TYPE, 3, FALSE)","v":"HM"},"01","Tuition",4789998,0,4789998,{"$f":"D3&E3","v":"HM01"}]
[2022,{"$f":"C4&E4","v":"40702a"},407,"HM","02a","Grants - State - passed through ESE",0,0,0,{"$f":"D4&E4","v":"HM02a"}]
[2022,"40702b",407,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b"]
[2022,"40703",407,"HM","03","Grants - Federal - Passed through ESE",957183,0,957183,"HM03"]
[2022,"40704",407,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2022,"40705a",407,"HM","05a","Grants - Private (restricted)",4483,0,4483,"HM05a"]
[2022,"40705b",407,"HM","05b","Grants - Private (unrestricted)",0,0,0,"HM05b"]
[2022,"40706",407,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2022,"40707",407,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2022,"40708",407,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2022,"40709",407,"HM","09","Other Program / Student Activity Fees",3763,0,3763,"HM09"]
[2022,"40710",407,"HM","10","Regional Transportation Aid",0,0,0,"HM10"]
[2022,"40711",407,"HM","11","Medicaid Reimbursements",0,0,0,"HM11"]
[2022,"40712",407,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2022,"40713a",407,"HM","13a","Contributions, in-kind, host district",1036233,0,1036233,"HM13a"]
[2022,"40713b",407,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2022,"40713c",407,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2022,"40714",407,"HM","14","Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2022,"40714b",407,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2022,"40715",407,"HM","15","Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2022,"40715b",407,"HM","15b","Contributions / Fundraising (unrestricted)",0,0,0,"HM15b"]
[2022,"40716",407,"HM","16","Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2022,"40716a",407,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2022,"40717",407,"HM","17","Rental Income",0,0,0,"HM17"]
[2022,"40718",407,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2022,"40719",407,"HM","19","Miscellaneous Income",0,0,0,"HM19"]
[2022,"40720",407,"HM","20","TOTAL REVENUES",6791660,0,6791660,"HM20"]
[2022,"40721",407,"HM","21","Administration",1479068.4000000001,0,1479068.4000000001,"HM21"]
[2022,"40722",407,"HM","22","Instructional Services",2985822.14,0,2985822.14,"HM22"]
[2022,"40723",407,"HM","23","Pupil Services",679144.99,0,679144.99,"HM23"]
[2022,"40724",407,"HM","24","Operation & Maintenance of Plant",341998.5,0,341998.5,"HM24"]
[2022,"40725",407,"HM","25","Benefits and Other Fixed Charges",1067013.7499999998,0,1067013.7499999998,"HM25"]
[2022,"40726",407,"HM","26","Community Services",0,0,0,"HM26"]
[2022,"40727",407,"HM","27","Non-Operating Financing Expenses",0,0,0,"HM27"]
[2022,"40728",407,"HM","28","Component Unit Expenses",0,0,0,"HM28"]
[2022,"40729",407,"HM","29","Contributions to School",0,0,0,"HM29"]
[2022,"40730",407,"HM","30","TOTAL EXPENSES",6553047.7800000003,0,6553047.7800000003,"HM30"]
[2022,"40731",407,"HM","31","TOTAL GAIN/(LOSS)",238612.21999999974,0,238612.21999999974,"HM31"]
[2022,"40732",407,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2022,"40733",407,"HM","33","Other Gain/Loss",0,0,0,"HM33"]
[2022,"40734",407,"HM","34","TOTAL CHANGES IN NET ASSETS:",238612.21999999974,0,238612.21999999974,"HM34"]
[2022,"40735",407,"HM","35","NET ASSETS AT BEGINNING OF YEAR",415369,0,415369,"HM35"]
[2022,"40736",407,"HM","36","NET ASSETS AT END OF YEAR",653981,0,653981,"HM36"]
[2022,"40901",409,"C","01","Tuition",14674019,0,14674019,"C01"]
[2022,"40902a",409,"C","02a","Grants - State - passed through ESE",14000,0,14000,"C02a"]
[2022,"40902b",409,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"40903",409,"C","03","Grants - Federal - Passed through ESE",1297310,0,1297310,"C03"]
[2022,"40904",409,"C","04","Grants - Federal - Direct or other pass-through",1559329,0,1559329,"C04"]
[2022,"40905a",409,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"40905b",409,"C","05b","Grants - Private (unrestricted)",524536,0,524536,"C05b"]
[2022,"40906",409,"C","06","Nutrition Funding - State",9852,0,9852,"C06"]
[2022,"40907",409,"C","07","Nutrition Funding - Federal",860222,0,860222,"C07"]
[2022,"40908",409,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"40909",409,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"40910",409,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"40911",409,"C","11","Medicaid Reimbursements",16565,0,16565,"C11"]
[2022,"40912",409,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"40913a",409,"C","13a","Contributions, in-kind, host district",1853650,0,1853650,"C13a"]
[2022,"40913b",409,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"40913c",409,"C","13c","Contributions, on-behalf, pension",1185467,0,1185467,"C13c"]
[2022,"40914",409,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"40914b",409,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"40915",409,"C","15","Contributions / Fundraising (restricted)",0,113187,113187,"C15"]
[2022,"40915b",409,"C","15b","Contributions / Fundraising (unrestricted)",0,396738,396738,"C15b"]
[2022,"40916",409,{"$f":"VLOOKUP(C67, TYPE, 3, FALSE)","v":"C"},"16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,{"$f":"C68&E68","v":"40916a"},409,"C","16a","Interest / Investment Income (unrestricted)",1053,112371,113424,{"$f":"D68&E68","v":"C16a"}]
[2022,"40917",409,"C","17","Rental Income",0,1811793,1811793,"C17"]
[2022,"40918",409,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"40919",409,"C","19","Miscellaneous Income",95002,390800,485802,"C19"]
[2022,"40920",409,"C","20","TOTAL REVENUES",22091005,2824889,24915894,"C20"]
[2022,"40921",409,"C","21","Administration",1000558,0,1000558,"C21"]
[2022,"40922",409,"C","22","Instructional Services",10755987,0,10755987,"C22"]
[2022,"40923",409,"C","23","Pupil Services",3490303,0,3490303,"C23"]
[2022,"40924",409,"C","24","Operation & Maintenance of Plant",1215199,0,1215199,"C24"]
[2022,"40925",409,"C","25","Benefits and Other Fixed Charges",2521067,0,2521067,"C25"]
[2022,"40926",409,"C","26","Community Services",0,0,0,"C26"]
[2022,"40927",409,"C","27","Non-Operating Financing Expenses",2437075,0,2437075,"C27"]
[2022,"40928",409,"C","28","Component Unit Expenses",0,2140814,2140814,"C28"]
[2022,"40929",409,"C","29","Contributions to School",0,524306,524306,"C29"]
[2022,"40930",409,"C","30","TOTAL EXPENSES",21420189,2665120,24085309,"C30"]
[2022,"40931",409,"C","31","TOTAL GAIN/(LOSS)",670816,159769,830585,"C31"]
[2022,"40932",409,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"40933",409,"C","33","Other Gain/Loss",0,-5000,-5000,"C33"]
[2022,"40934",409,"C","34","TOTAL CHANGES IN NET ASSETS:",670816,154769,825585,"C34"]
[2022,"40935",409,"C","35","NET ASSETS AT BEGINNING OF YEAR",1945559,6495447,8441006,"C35"]
[2022,"40936",409,"C","36","NET ASSETS AT END OF YEAR",2616375,6650216,9266591,"C36"]
[2022,"41001",410,"C","01","Tuition",26810572,0,26810572,"C01"]
[2022,"41002a",410,"C","02a","Grants - State - passed through ESE",62980,0,62980,"C02a"]
[2022,"41002b",410,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"41003",410,"C","03","Grants - Federal - Passed through ESE",3967207,0,3967207,"C03"]
[2022,"41004",410,"C","04","Grants - Federal - Direct or other pass-through",0,520389,520389,"C04"]
[2022,"41005a",410,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"41005b",410,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"41006",410,"C","06","Nutrition Funding - State",8915,0,8915,"C06"]
[2022,"41007",410,"C","07","Nutrition Funding - Federal",502195,0,502195,"C07"]
[2022,"41008",410,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"41009",410,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"41010",410,"C","10","Regional Transportation Aid",321695,0,321695,"C10"]
[2022,"41011",410,"C","11","Medicaid Reimbursements",247315,0,247315,"C11"]
[2022,"41012",410,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"41013a",410,"C","13a","Contributions, in-kind, host district",221800,0,221800,"C13a"]
[2022,"41013b",410,"C","13b","Contributions, in-kind, other",0,6962,6962,"C13b"]
[2022,"41013c",410,"C","13c","Contributions, on-behalf, pension",2852722,0,2852722,"C13c"]
[2022,"41014",410,"C","14","Contributions, from Component Unit (restricted)",201263,0,201263,"C14"]
[2022,"41014b",410,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"41015",410,"C","15","Contributions / Fundraising (restricted)",0,3854325,3854325,"C15"]
[2022,"41015b",410,"C","15b","Contributions / Fundraising (unrestricted)",0,879883,879883,"C15b"]
[2022,"41016",410,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"41016a",410,"C","16a","Interest / Investment Income (unrestricted)",0,1357953,1357953,"C16a"]
[2022,"41017",410,"C","17","Rental Income",0,1251850,1251850,"C17"]
[2022,"41018",410,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"41019",410,"C","19","Miscellaneous Income",618725,17941,636666,"C19"]
[2022,"41020",410,"C","20","TOTAL REVENUES",35815389,7889303,43704692,"C20"]
[2022,"41021",410,"C","21","Administration",2409163.2667173366,0,2409163.2667173366,"C21"]
[2022,"41022",410,"C","22","Instructional Services",18923823.033341795,0,18923823.033341795,"C22"]
[2022,"41023",410,"C","23","Pupil Services",2508618.5701372344,0,2508618.5701372344,"C23"]
[2022,"41024",410,"C","24","Operation & Maintenance of Plant",1342397.0199999998,0,1342397.0199999998,"C24"]
[2022,"41025",410,"C","25","Benefits and Other Fixed Charges",4769279,0,4769279,"C25"]
[2022,"41026",410,"C","26","Community Services",0,0,0,"C26"]
[2022,"41027",410,"C","27","Non-Operating Financing Expenses",2931530,0,2931530,"C27"]
[2022,"41028",410,"C","28","Component Unit Expenses",0,4104733,4104733,"C28"]
[2022,"41029",410,"C","29","Contributions to School",0,201263,201263,"C29"]
[2022,"41030",410,"C","30","TOTAL EXPENSES",32884810.890196364,4305996,37190806.890196368,"C30"]
[2022,"41031",410,"C","31","TOTAL GAIN/(LOSS)",2930578.1098036356,3583307,6513885.1098036356,"C31"]
[2022,"41032",410,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"41033",410,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"41034",410,"C","34","TOTAL CHANGES IN NET ASSETS:",2930578.1098036356,3583307,6513885.1098036356,"C34"]
[2022,"41035",410,"C","35","NET ASSETS AT BEGINNING OF YEAR",4771670,16719958,21491628,"C35"]
[2022,"41036",410,{"$f":"VLOOKUP(C131, TYPE, 3, FALSE)","v":"C"},"36","NET ASSETS AT END OF YEAR",7702248,20303265,28005513,"C36"]
[2022,{"$f":"C132&E132","v":"41101"},411,"HM","01","Tuition",6421198,0,6421198,{"$f":"D132&E132","v":"HM01"}]
[2022,"41102a",411,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a"]
[2022,"41102b",411,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b"]
[2022,"41103",411,"HM","03","Grants - Federal - Passed through ESE",1510381.56,0,1510381.56,"HM03"]
[2022,"41104",411,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2022,"41105a",411,"HM","05a","Grants - Private (restricted)",0,178985,178985,"HM05a"]
[2022,"41105b",411,"HM","05b","Grants - Private (unrestricted)",5635,0,5635,"HM05b"]
[2022,"41106",411,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2022,"41107",411,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2022,"41108",411,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2022,"41109",411,"HM","09","Other Program / Student Activity Fees",7553,0,7553,"HM09"]
[2022,"41110",411,"HM","10","Regional Transportation Aid",0,0,0,"HM10"]
[2022,"41111",411,"HM","11","Medicaid Reimbursements",0,0,0,"HM11"]
[2022,"41112",411,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2022,"41113a",411,"HM","13a","Contributions, in-kind, host district",2699124.6666867696,0,2699124.6666867696,"HM13a"]
[2022,"41113b",411,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2022,"41113c",411,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2022,"41114",411,"HM","14","Contributions, from Component Unit (restricted)",136831,0,136831,"HM14"]
[2022,"41114b",411,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2022,"41115",411,"HM","15","Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2022,"41115b",411,"HM","15b","Contributions / Fundraising (unrestricted)",0,39016,39016,"HM15b"]
[2022,"41116",411,"HM","16","Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2022,"41116a",411,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2022,"41117",411,"HM","17","Rental Income",0,0,0,"HM17"]
[2022,"41118",411,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2022,"41119",411,"HM","19","Miscellaneous Income",734,565,1299,"HM19"]
[2022,"41120",411,"HM","20","TOTAL REVENUES",10781457.22668677,218566,11000023.22668677,"HM20"]
[2022,"41121",411,"HM","21","Administration",974700.06,0,974700.06,"HM21"]
[2022,"41122",411,"HM","22","Instructional Services",6828507.7138999989,0,6828507.7138999989,"HM22"]
[2022,"41123",411,"HM","23","Pupil Services",671089.49,0,671089.49,"HM23"]
[2022,"41124",411,"HM","24","Operation & Maintenance of Plant",715427.46,0,715427.46,"HM24"]
[2022,"41125",411,"HM","25","Benefits and Other Fixed Charges",1584140.1199999999,0,1584140.1199999999,"HM25"]
[2022,"41126",411,"HM","26","Community Services",0,0,0,"HM26"]
[2022,"41127",411,"HM","27","Non-Operating Financing Expenses",0,0,0,"HM27"]
[2022,"41128",411,"HM","28","Component Unit Expenses",0,249,249,"HM28"]
[2022,"41129",411,"HM","29","Contributions to School",0,136831,136831,"HM29"]
[2022,"41130",411,"HM","30","TOTAL EXPENSES",10773864.843899997,137080,10910944.843899997,"HM30"]
[2022,"41131",411,"HM","31","TOTAL GAIN/(LOSS)",7592.3827867731452,81486,89078.382786773145,"HM31"]
[2022,"41132",411,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2022,"41133",411,"HM","33","Other Gain/Loss",0,0,0,"HM33"]
[2022,"41134",411,"HM","34","TOTAL CHANGES IN NET ASSETS:",7592.3827867731452,81486,89078.382786773145,"HM34"]
[2022,"41135",411,"HM","35","NET ASSETS AT BEGINNING OF YEAR",402734,458792,861526,"HM35"]
[2022,"41136",411,"HM","36","NET ASSETS AT END OF YEAR",410326,540278,950604,"HM36"]
[2022,"41201",412,"C","01","Tuition",10381146,0,10381146,"C01"]
[2022,"41202a",412,"C","02a","Grants - State - passed through ESE",4764,0,4764,"C02a"]
[2022,"41202b",412,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"41203",412,"C","03","Grants - Federal - Passed through ESE",1583233,0,1583233,"C03"]
[2022,"41204",412,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"41205a",412,"C","05a","Grants - Private (restricted)",0,9200,9200,"C05a"]
[2022,"41205b",412,"C","05b","Grants - Private (unrestricted)",4255,0,4255,"C05b"]
[2022,"41206",412,"C","06","Nutrition Funding - State",17286,0,17286,"C06"]
[2022,"41207",412,"C","07","Nutrition Funding - Federal",180926,0,180926,"C07"]
[2022,"41208",412,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"41209",412,"C","09","Other Program / Student Activity Fees",18390,0,18390,"C09"]
[2022,"41210",412,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"41211",412,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"41212",412,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"41213a",412,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"41213b",412,"C","13b","Contributions, in-kind, other",363600,0,363600,"C13b"]
[2022,"41213c",412,"C","13c","Contributions, on-behalf, pension",1185528,0,1185528,"C13c"]
[2022,"41214",412,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"41214b",412,"C","14b","Contributions, from Component Unit (unrestricted)",12216,0,12216,"C14b"]
[2022,"41215",412,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"41215b",412,{"$f":"VLOOKUP(C195, TYPE, 3, FALSE)","v":"C"},"15b","Contributions / Fundraising (unrestricted)",0,154773,154773,"C15b"]
[2022,{"$f":"C196&E196","v":"41216"},412,"C","16","Interest / Investment Income (restricted)",0,0,0,{"$f":"D196&E196","v":"C16"}]
[2022,"41216a",412,"C","16a","Interest / Investment Income (unrestricted)",435,13,448,"C16a"]
[2022,"41217",412,"C","17","Rental Income",0,0,0,"C17"]
[2022,"41218",412,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"41219",412,"C","19","Miscellaneous Income",22412,0,22412,"C19"]
[2022,"41220",412,"C","20","TOTAL REVENUES",13774191,163986,13938177,"C20"]
[2022,"41221",412,"C","21","Administration",1159827.99,0,1159827.99,"C21"]
[2022,"41222",412,"C","22","Instructional Services",7640686.5407499997,0,7640686.5407499997,"C22"]
[2022,"41223",412,"C","23","Pupil Services",1380411.1116249999,0,1380411.1116249999,"C23"]
[2022,"41224",412,"C","24","Operation & Maintenance of Plant",670577.79249999998,0,670577.79249999998,"C24"]
[2022,"41225",412,"C","25","Benefits and Other Fixed Charges",2200096.52,0,2200096.52,"C25"]
[2022,"41226",412,"C","26","Community Services",2801.2,0,2801.2,"C26"]
[2022,"41227",412,"C","27","Non-Operating Financing Expenses",1187777.8700000001,0,1187777.8700000001,"C27"]
[2022,"41228",412,"C","28","Component Unit Expenses",0,8106,8106,"C28"]
[2022,"41229",412,"C","29","Contributions to School",0,12216,12216,"C29"]
[2022,"41230",412,"C","30","TOTAL EXPENSES",14242179.024875,20322,14262501.024875,"C30"]
[2022,"41231",412,"C","31","TOTAL GAIN/(LOSS)",-467988.02487500012,143664,-324324.02487500012,"C31"]
[2022,"41232",412,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"41233",412,"C","33","Other Gain/Loss",731948,0,731948,"C33"]
[2022,"41234",412,"C","34","TOTAL CHANGES IN NET ASSETS:",263959.97512499988,143664,407623.97512499988,"C34"]
[2022,"41235",412,"C","35","NET ASSETS AT BEGINNING OF YEAR",7545693,474992,8020685,"C35"]
[2022,"41236",412,"C","36","NET ASSETS AT END OF YEAR",7809653,618656,8428309,"C36"]
[2022,"41301",413,"C","01","Tuition",4014874,0,4014874,"C01"]
[2022,"41302a",413,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"41302b",413,"C","02b","Grants - State - other non-ESE pass-through",2200,0,2200,"C02b"]
[2022,"41303",413,"C","03","Grants - Federal - Passed through ESE",278842,0,278842,"C03"]
[2022,"41304",413,"C","04","Grants - Federal - Direct or other pass-through",28197,0,28197,"C04"]
[2022,"41305a",413,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"41305b",413,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"41306",413,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"41307",413,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"41308",413,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"41309",413,"C","09","Other Program / Student Activity Fees",100657,0,100657,"C09"]
[2022,"41310",413,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"41311",413,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"41312",413,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"41313a",413,"C","13a","Contributions, in-kind, host district",41234,0,41234,"C13a"]
[2022,"41313b",413,"C","13b","Contributions, in-kind, other",170161,0,170161,"C13b"]
[2022,"41313c",413,"C","13c","Contributions, on-behalf, pension",441743,0,441743,"C13c"]
[2022,"41314",413,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"41314b",413,"C","14b","Contributions, from Component Unit (unrestricted)",13291,0,13291,"C14b"]
[2022,"41315",413,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"41315b",413,"C","15b","Contributions / Fundraising (unrestricted)",13761,1920,15681,"C15b"]
[2022,"41316",413,"C","16","Interest / Investment Income (restricted)",0,5000,5000,"C16"]
[2022,"41316a",413,"C","16a","Interest / Investment Income (unrestricted)",962,27568,28530,"C16a"]
[2022,"41317",413,"C","17","Rental Income",45,344533,344578,"C17"]
[2022,"41318",413,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"41319",413,"C","19","Miscellaneous Income",10724,0,10724,"C19"]
[2022,"41320",413,"C","20","TOTAL REVENUES",5116691,379021,5495712,"C20"]
[2022,"41321",413,"C","21","Administration",387214,0,387214,"C21"]
[2022,"41322",413,"C","22","Instructional Services",2724377,0,2724377,"C22"]
[2022,"41323",413,"C","23","Pupil Services",267219,0,267219,"C23"]
[2022,"41324",413,"C","24","Operation & Maintenance of Plant",377713,0,377713,"C24"]
[2022,"41325",413,"C","25","Benefits and Other Fixed Charges",903039,0,903039,"C25"]
[2022,"41326",413,"C","26","Community Services",0,0,0,"C26"]
[2022,"41327",413,"C","27","Non-Operating Financing Expenses",393965,0,393965,"C27"]
[2022,"41328",413,"C","28","Component Unit Expenses",0,323726,323726,"C28"]
[2022,"41329",413,"C","29","Contributions to School",0,20144,20144,"C29"]
[2022,"41330",413,"C","30","TOTAL EXPENSES",5053527,343870,5397397,"C30"]
[2022,"41331",413,"C","31","TOTAL GAIN/(LOSS)",63164,35151,98315,"C31"]
[2022,"41332",413,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"41333",413,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"41334",413,"C","34","TOTAL CHANGES IN NET ASSETS:",63164,35151,98315,"C34"]
[2022,"41335",413,{"$f":"VLOOKUP(C259, TYPE, 3, FALSE)","v":"C"},"35","NET ASSETS AT BEGINNING OF YEAR",2112250,1140996,3253246,"C35"]
[2022,{"$f":"C260&E260","v":"41336"},413,"C","36","NET ASSETS AT END OF YEAR",2175414,1176147,3351561,{"$f":"D260&E260","v":"C36"}]
[2022,"41401",414,"C","01","Tuition",6167833,0,6167833,"C01"]
[2022,"41402a",414,"C","02a","Grants - State - passed through ESE",415884,0,415884,"C02a"]
[2022,"41402b",414,"C","02b","Grants - State - other non-ESE pass-through",23000,0,23000,"C02b"]
[2022,"41403",414,"C","03","Grants - Federal - Passed through ESE",711615.01,0,711615.01,"C03"]
[2022,"41404",414,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"41405a",414,"C","05a","Grants - Private (restricted)",63104.18,14601,77705.179999999993,"C05a"]
[2022,"41405b",414,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"41406",414,"C","06","Nutrition Funding - State",2946.65,0,2946.65,"C06"]
[2022,"41407",414,"C","07","Nutrition Funding - Federal",245731.97,0,245731.97,"C07"]
[2022,"41408",414,"C","08","Nutrition Funding - Fees",2806.25,0,2806.25,"C08"]
[2022,"41409",414,"C","09","Other Program / Student Activity Fees",7557.56,0,7557.56,"C09"]
[2022,"41410",414,"C","10","Regional Transportation Aid",222887,0,222887,"C10"]
[2022,"41411",414,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"41412",414,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"41413a",414,"C","13a","Contributions, in-kind, host district",118041.44,0,118041.44,"C13a"]
[2022,"41413b",414,"C","13b","Contributions, in-kind, other",69.989999999999995,0,69.989999999999995,"C13b"]
[2022,"41413c",414,"C","13c","Contributions, on-behalf, pension",664814,0,664814,"C13c"]
[2022,"41414",414,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"41414b",414,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"41415",414,"C","15","Contributions / Fundraising (restricted)",1100,0,1100,"C15"]
[2022,"41415b",414,"C","15b","Contributions / Fundraising (unrestricted)",44683.59,35697,80380.59,"C15b"]
[2022,"41416",414,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"41416a",414,"C","16a","Interest / Investment Income (unrestricted)",12405.49,111101,123506.49,"C16a"]
[2022,"41417",414,"C","17","Rental Income",0,0,0,"C17"]
[2022,"41418",414,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"41419",414,"C","19","Miscellaneous Income",0,0,0,"C19"]
[2022,"41420",414,"C","20","TOTAL REVENUES",8704480.1300000008,161399,8865879.1300000008,"C20"]
[2022,"41421",414,"C","21","Administration",1020392.79,0,1020392.79,"C21"]
[2022,"41422",414,"C","22","Instructional Services",4258536.1199999992,0,4258536.1199999992,"C22"]
[2022,"41423",414,"C","23","Pupil Services",947574.60000000009,0,947574.60000000009,"C23"]
[2022,"41424",414,"C","24","Operation & Maintenance of Plant",485858.44,0,485858.44,"C24"]
[2022,"41425",414,"C","25","Benefits and Other Fixed Charges",1296911.5900000001,0,1296911.5900000001,"C25"]
[2022,"41426",414,"C","26","Community Services",0,0,0,"C26"]
[2022,"41427",414,"C","27","Non-Operating Financing Expenses",-297729.34999999998,0,-297729.34999999998,"C27"]
[2022,"41428",414,"C","28","Component Unit Expenses",0,153629,153629,"C28"]
[2022,"41429",414,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"41430",414,"C","30","TOTAL EXPENSES",7711544.1900000004,153629,7865173.1900000004,"C30"]
[2022,"41431",414,"C","31","TOTAL GAIN/(LOSS)",992935.94000000041,7770,1000705.9400000004,"C31"]
[2022,"41432",414,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"41433",414,"C","33","Other Gain/Loss",-913274,-2601,-915875,"C33"]
[2022,"41434",414,"C","34","TOTAL CHANGES IN NET ASSETS:",79661.94000000041,5169,84830.94000000041,"C34"]
[2022,"41435",414,"C","35","NET ASSETS AT BEGINNING OF YEAR",4710575,-630933,4079642,"C35"]
[2022,"41436",414,"C","36","NET ASSETS AT END OF YEAR",4790237,-625764,4164473,"C36"]
[2022,"41601",416,"C","01","Tuition",15178375,0,15178375,"C01"]
[2022,"41602a",416,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"41602b",416,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"41603",416,"C","03","Grants - Federal - Passed through ESE",3492212,0,3492212,"C03"]
[2022,"41604",416,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"41605a",416,"C","05a","Grants - Private (restricted)",493698,0,493698,"C05a"]
[2022,"41605b",416,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"41606",416,"C","06","Nutrition Funding - State",3685,0,3685,"C06"]
[2022,"41607",416,"C","07","Nutrition Funding - Federal",365150,0,365150,"C07"]
[2022,"41608",416,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"41609",416,"C","09","Other Program / Student Activity Fees",3079,0,3079,"C09"]
[2022,"41610",416,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"41611",416,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"41612",416,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"41613a",416,"C","13a","Contributions, in-kind, host district",164100,0,164100,"C13a"]
[2022,"41613b",416,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"41613c",416,"C","13c","Contributions, on-behalf, pension",1574232,0,1574232,"C13c"]
[2022,"41614",416,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"41614b",416,"C","14b","Contributions, from Component Unit (unrestricted)",800000,0,800000,"C14b"]
[2022,"41615",416,{"$f":"VLOOKUP(C323, TYPE, 3, FALSE)","v":"C"},"15","Contributions / Fundraising (restricted)",0,998618,998618,"C15"]
[2022,{"$f":"C324&E324","v":"41615b"},416,"C","15b","Contributions / Fundraising (unrestricted)",0,1144919,1144919,{"$f":"D324&E324","v":"C15b"}]
[2022,"41616",416,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"41616a",416,"C","16a","Interest / Investment Income (unrestricted)",1125,0,1125,"C16a"]
[2022,"41617",416,"C","17","Rental Income",0,2243052,2243052,"C17"]
[2022,"41618",416,"C","18","Loan Forgiveness or Other Reimbursement",1000000,0,1000000,"C18"]
[2022,"41619",416,"C","19","Miscellaneous Income",0,0,0,"C19"]
[2022,"41620",416,"C","20","TOTAL REVENUES",23075656,4386589,27462245,"C20"]
[2022,"41621",416,"C","21","Administration",1548336.0900000003,0,1548336.0900000003,"C21"]
[2022,"41622",416,"C","22","Instructional Services",9142453.2299999986,0,9142453.2299999986,"C22"]
[2022,"41623",416,"C","23","Pupil Services",3137346.19,0,3137346.19,"C23"]
[2022,"41624",416,"C","24","Operation & Maintenance of Plant",1579243.26,0,1579243.26,"C24"]
[2022,"41625",416,"C","25","Benefits and Other Fixed Charges",3429774,0,3429774,"C25"]
[2022,"41626",416,"C","26","Community Services",672468,0,672468,"C26"]
[2022,"41627",416,"C","27","Non-Operating Financing Expenses",2531722,0,2531722,"C27"]
[2022,"41628",416,"C","28","Component Unit Expenses",0,2511542,2511542,"C28"]
[2022,"41629",416,"C","29","Contributions to School",0,1293698,1293698,"C29"]
[2022,"41630",416,"C","30","TOTAL EXPENSES",22041342.769999996,3805240,25846582.769999996,"C30"]
[2022,"41631",416,"C","31","TOTAL GAIN/(LOSS)",1034313.2300000042,581349,1615662.2300000042,"C31"]
[2022,"41632",416,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"41633",416,"C","33","Other Gain/Loss",25419,994344,1019763,"C33"]
[2022,"41634",416,"C","34","TOTAL CHANGES IN NET ASSETS:",1059732.2300000042,1575693,2635425.2300000042,"C34"]
[2022,"41635",416,"C","35","NET ASSETS AT BEGINNING OF YEAR",3543883,9430151,12974034,"C35"]
[2022,"41636",416,"C","36","NET ASSETS AT END OF YEAR",4603615,11005844,15609459,"C36"]
[2022,"41701",417,"C","01","Tuition",7749580,0,7749580,"C01"]
[2022,"41702a",417,"C","02a","Grants - State - passed through ESE",92670.2,0,92670.2,"C02a"]
[2022,"41702b",417,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"41703",417,"C","03","Grants - Federal - Passed through ESE",1412872.96,0,1412872.96,"C03"]
[2022,"41704",417,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"41705a",417,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"41705b",417,"C","05b","Grants - Private (unrestricted)",0,147639,147639,"C05b"]
[2022,"41706",417,"C","06","Nutrition Funding - State",53913,0,53913,"C06"]
[2022,"41707",417,"C","07","Nutrition Funding - Federal",348383,0,348383,"C07"]
[2022,"41708",417,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"41709",417,"C","09","Other Program / Student Activity Fees",5325,0,5325,"C09"]
[2022,"41710",417,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"41711",417,"C","11","Medicaid Reimbursements",7157.65,0,7157.65,"C11"]
[2022,"41712",417,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"41713a",417,"C","13a","Contributions, in-kind, host district",264620,0,264620,"C13a"]
[2022,"41713b",417,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"41713c",417,"C","13c","Contributions, on-behalf, pension",916029,0,916029,"C13c"]
[2022,"41714",417,"C","14","Contributions, from Component Unit (restricted)",1000000,0,1000000,"C14"]
[2022,"41714b",417,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"41715",417,"C","15","Contributions / Fundraising (restricted)",0,201886,201886,"C15"]
[2022,"41715b",417,"C","15b","Contributions / Fundraising (unrestricted)",0,542807,542807,"C15b"]
[2022,"41716",417,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"41716a",417,"C","16a","Interest / Investment Income (unrestricted)",0,663636,663636,"C16a"]
[2022,"41717",417,"C","17","Rental Income",11050,0,11050,"C17"]
[2022,"41718",417,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"41719",417,"C","19","Miscellaneous Income",38093,167202,205295,"C19"]
[2022,"41720",417,"C","20","TOTAL REVENUES",11899693.810000001,1723170,13622863.810000001,"C20"]
[2022,"41721",417,"C","21","Administration",2199759.5999999996,0,2199759.5999999996,"C21"]
[2022,"41722",417,"C","22","Instructional Services",5891700.8800000008,0,5891700.8800000008,"C22"]
[2022,"41723",417,"C","23","Pupil Services",992116.19,0,992116.19,"C23"]
[2022,"41724",417,"C","24","Operation & Maintenance of Plant",485861.66000000003,0,485861.66000000003,"C24"]
[2022,"41725",417,"C","25","Benefits and Other Fixed Charges",1609966.49,0,1609966.49,"C25"]
[2022,"41726",417,"C","26","Community Services",0,0,0,"C26"]
[2022,"41727",417,"C","27","Non-Operating Financing Expenses",1174694.24,0,1174694.24,"C27"]
[2022,"41728",417,"C","28","Component Unit Expenses",0,187211,187211,"C28"]
[2022,"41729",417,"C","29","Contributions to School",0,1000000,1000000,"C29"]
[2022,"41730",417,"C","30","TOTAL EXPENSES",12354099.060000001,1187211,13541310.060000001,"C30"]
[2022,"41731",417,"C","31","TOTAL GAIN/(LOSS)",-454405.25,535959,81553.75,"C31"]
[2022,"41732",417,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"41733",417,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"41734",417,{"$f":"VLOOKUP(C387, TYPE, 3, FALSE)","v":"C"},"34","TOTAL CHANGES IN NET ASSETS:",-454405.25,535959,81553.75,"C34"]
[2022,{"$f":"C388&E388","v":"41735"},417,"C","35","NET ASSETS AT BEGINNING OF YEAR",2612751,10226337,12839088,{"$f":"D388&E388","v":"C35"}]
[2022,"41736",417,"C","36","NET ASSETS AT END OF YEAR",2158346,10762296,12920642,"C36"]
[2022,"41801",418,"C","01","Tuition",6542119,0,6542119,"C01"]
[2022,"41802a",418,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"41802b",418,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"41803",418,"C","03","Grants - Federal - Passed through ESE",537790,0,537790,"C03"]
[2022,"41804",418,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"41805a",418,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"41805b",418,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"41806",418,"C","06","Nutrition Funding - State",125471,0,125471,"C06"]
[2022,"41807",418,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"41808",418,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"41809",418,"C","09","Other Program / Student Activity Fees",69875,0,69875,"C09"]
[2022,"41810",418,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"41811",418,"C","11","Medicaid Reimbursements",3435,0,3435,"C11"]
[2022,"41812",418,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"41813a",418,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"41813b",418,"C","13b","Contributions, in-kind, other",262450,0,262450,"C13b"]
[2022,"41813c",418,"C","13c","Contributions, on-behalf, pension",772661,0,772661,"C13c"]
[2022,"41814",418,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"41814b",418,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"41815",418,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"41815b",418,"C","15b","Contributions / Fundraising (unrestricted)",18166,18166,36332,"C15b"]
[2022,"41816",418,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"41816a",418,"C","16a","Interest / Investment Income (unrestricted)",299,6,305,"C16a"]
[2022,"41817",418,"C","17","Rental Income",0,679587,679587,"C17"]
[2022,"41818",418,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"41819",418,"C","19","Miscellaneous Income",25622,0,25622,"C19"]
[2022,"41820",418,"C","20","TOTAL REVENUES",8357888,697759,9055647,"C20"]
[2022,"41821",418,"C","21","Administration",1085191,0,1085191,"C21"]
[2022,"41822",418,"C","22","Instructional Services",3768533,0,3768533,"C22"]
[2022,"41823",418,"C","23","Pupil Services",940190,0,940190,"C23"]
[2022,"41824",418,"C","24","Operation & Maintenance of Plant",335888,0,335888,"C24"]
[2022,"41825",418,"C","25","Benefits and Other Fixed Charges",1468840,0,1468840,"C25"]
[2022,"41826",418,"C","26","Community Services",0,0,0,"C26"]
[2022,"41827",418,"C","27","Non-Operating Financing Expenses",634466,0,634466,"C27"]
[2022,"41828",418,"C","28","Component Unit Expenses",0,922031,922031,"C28"]
[2022,"41829",418,"C","29","Contributions to School",0,18166,18166,"C29"]
[2022,"41830",418,"C","30","TOTAL EXPENSES",8233108,940197,9173305,"C30"]
[2022,"41831",418,"C","31","TOTAL GAIN/(LOSS)",124780,-242438,-117658,"C31"]
[2022,"41832",418,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"41833",418,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"41834",418,"C","34","TOTAL CHANGES IN NET ASSETS:",124780,-242438,-117658,"C34"]
[2022,"41835",418,"C","35","NET ASSETS AT BEGINNING OF YEAR",1511916,65951,1577867,"C35"]
[2022,"41836",418,"C","36","NET ASSETS AT END OF YEAR",1636696,-176487,1460209,"C36"]
[2022,"42001",420,"C","01","Tuition",9066900,0,9066900,"C01"]
[2022,"42002a",420,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"42002b",420,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"42003",420,"C","03","Grants - Federal - Passed through ESE",1013529,0,1013529,"C03"]
[2022,"42004",420,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"42005a",420,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"42005b",420,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"42006",420,"C","06","Nutrition Funding - State",2753,0,2753,"C06"]
[2022,"42007",420,"C","07","Nutrition Funding - Federal",159969,0,159969,"C07"]
[2022,"42008",420,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"42009",420,"C","09","Other Program / Student Activity Fees",177079,0,177079,"C09"]
[2022,"42010",420,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"42011",420,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"42012",420,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"42013a",420,"C","13a","Contributions, in-kind, host district",361865,0,361865,"C13a"]
[2022,"42013b",420,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"42013c",420,"C","13c","Contributions, on-behalf, pension",599082,0,599082,"C13c"]
[2022,"42014",420,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"42014b",420,{"$f":"VLOOKUP(C451, TYPE, 3, FALSE)","v":"C"},"14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,{"$f":"C452&E452","v":"42015"},420,"C","15","Contributions / Fundraising (restricted)",0,0,0,{"$f":"D452&E452","v":"C15"}]
[2022,"42015b",420,"C","15b","Contributions / Fundraising (unrestricted)",500,0,500,"C15b"]
[2022,"42016",420,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"42016a",420,"C","16a","Interest / Investment Income (unrestricted)",11489,0,11489,"C16a"]
[2022,"42017",420,"C","17","Rental Income",0,0,0,"C17"]
[2022,"42018",420,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"42019",420,"C","19","Miscellaneous Income",12121.6,0,12121.6,"C19"]
[2022,"42020",420,"C","20","TOTAL REVENUES",11405287.6,0,11405287.6,"C20"]
[2022,"42021",420,"C","21","Administration",1481643.12,0,1481643.12,"C21"]
[2022,"42022",420,"C","22","Instructional Services",4276518.1000000006,0,4276518.1000000006,"C22"]
[2022,"42023",420,"C","23","Pupil Services",1235519.8,0,1235519.8,"C23"]
[2022,"42024",420,"C","24","Operation & Maintenance of Plant",353847.23000000004,0,353847.23000000004,"C24"]
[2022,"42025",420,"C","25","Benefits and Other Fixed Charges",1419844.63,0,1419844.63,"C25"]
[2022,"42026",420,"C","26","Community Services",0,0,0,"C26"]
[2022,"42027",420,"C","27","Non-Operating Financing Expenses",720761.36,0,720761.36,"C27"]
[2022,"42028",420,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"42029",420,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"42030",420,"C","30","TOTAL EXPENSES",9488134.2400000002,0,9488134.2400000002,"C30"]
[2022,"42031",420,"C","31","TOTAL GAIN/(LOSS)",1917153.3599999994,0,1917153.3599999994,"C31"]
[2022,"42032",420,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"42033",420,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"42034",420,"C","34","TOTAL CHANGES IN NET ASSETS:",1917153.3599999994,0,1917153.3599999994,"C34"]
[2022,"42035",420,"C","35","NET ASSETS AT BEGINNING OF YEAR",9173655,0,9173655,"C35"]
[2022,"42036",420,"C","36","NET ASSETS AT END OF YEAR",11090808,0,11090808,"C36"]
[2022,"42401",424,"HM","01","Tuition",5165859,0,5165859,"HM01"]
[2022,"42402a",424,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a"]
[2022,"42402b",424,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b"]
[2022,"42403",424,"HM","03","Grants - Federal - Passed through ESE",1168119,0,1168119,"HM03"]
[2022,"42404",424,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2022,"42405a",424,"HM","05a","Grants - Private (restricted)",0,0,0,"HM05a"]
[2022,"42405b",424,"HM","05b","Grants - Private (unrestricted)",0,152563,152563,"HM05b"]
[2022,"42406",424,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2022,"42407",424,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2022,"42408",424,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2022,"42409",424,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09"]
[2022,"42410",424,"HM","10","Regional Transportation Aid",0,0,0,"HM10"]
[2022,"42411",424,"HM","11","Medicaid Reimbursements",0,0,0,"HM11"]
[2022,"42412",424,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2022,"42413a",424,"HM","13a","Contributions, in-kind, host district",2207821,0,2207821,"HM13a"]
[2022,"42413b",424,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2022,"42413c",424,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2022,"42414",424,"HM","14","Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2022,"42414b",424,"HM","14b","Contributions, from Component Unit (unrestricted)",246759,0,246759,"HM14b"]
[2022,"42415",424,"HM","15","Contributions / Fundraising (restricted)",0,73759,73759,"HM15"]
[2022,"42415b",424,"HM","15b","Contributions / Fundraising (unrestricted)",0,0,0,"HM15b"]
[2022,"42416",424,"HM","16","Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2022,"42416a",424,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2022,"42417",424,"HM","17","Rental Income",0,0,0,"HM17"]
[2022,"42418",424,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2022,"42419",424,"HM","19","Miscellaneous Income",1533,250,1783,"HM19"]
[2022,"42420",424,"HM","20","TOTAL REVENUES",8790091,226572,9016663,"HM20"]
[2022,"42421",424,"HM","21","Administration",1099207.25,0,1099207.25,"HM21"]
[2022,"42422",424,"HM","22","Instructional Services",5085812.99,0,5085812.99,"HM22"]
[2022,"42423",424,"HM","23","Pupil Services",555892.51,0,555892.51,"HM23"]
[2022,"42424",424,"HM","24","Operation & Maintenance of Plant",613352.08000000007,0,613352.08000000007,"HM24"]
[2022,"42425",424,"HM","25","Benefits and Other Fixed Charges",1288445.21,0,1288445.21,"HM25"]
[2022,"42426",424,"HM","26","Community Services",0,0,0,"HM26"]
[2022,"42427",424,"HM","27","Non-Operating Financing Expenses",0,0,0,"HM27"]
[2022,"42428",424,"HM","28","Component Unit Expenses",0,5543,5543,"HM28"]
[2022,"42429",424,"HM","29","Contributions to School",0,246759,246759,"HM29"]
[2022,"42430",424,"HM","30","TOTAL EXPENSES",8642710.0399999991,252302,8895012.0399999991,"HM30"]
[2022,"42431",424,"HM","31","TOTAL GAIN/(LOSS)",147380.96000000089,-25730,121650.96000000089,"HM31"]
[2022,"42432",424,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2022,"42433",424,{"$f":"VLOOKUP(C515, TYPE, 3, FALSE)","v":"HM"},"33","Other Gain/Loss",-54299,-60755,-115054,"HM33"]
[2022,{"$f":"C516&E516","v":"42434"},424,"HM","34","TOTAL CHANGES IN NET ASSETS:",93081.960000000894,-86485,6596.9600000008941,{"$f":"D516&E516","v":"HM34"}]
[2022,"42435",424,"HM","35","NET ASSETS AT BEGINNING OF YEAR",1269722,903301,2173023,"HM35"]
[2022,"42436",424,"HM","36","NET ASSETS AT END OF YEAR",1362804,816816,2179620,"HM36"]
[2022,"42601",426,"C","01","Tuition",6619706,0,6619706,"C01"]
[2022,"42602a",426,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"42602b",426,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"42603",426,"C","03","Grants - Federal - Passed through ESE",917549,0,917549,"C03"]
[2022,"42604",426,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"42605a",426,"C","05a","Grants - Private (restricted)",164896,0,164896,"C05a"]
[2022,"42605b",426,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"42606",426,"C","06","Nutrition Funding - State",7573,0,7573,"C06"]
[2022,"42607",426,"C","07","Nutrition Funding - Federal",454388,0,454388,"C07"]
[2022,"42608",426,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"42609",426,"C","09","Other Program / Student Activity Fees",58432,0,58432,"C09"]
[2022,"42610",426,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"42611",426,"C","11","Medicaid Reimbursements",44552,0,44552,"C11"]
[2022,"42612",426,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"42613a",426,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"42613b",426,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"42613c",426,"C","13c","Contributions, on-behalf, pension",644195,0,644195,"C13c"]
[2022,"42614",426,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"42614b",426,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"42615",426,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"42615b",426,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"42616",426,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"42616a",426,"C","16a","Interest / Investment Income (unrestricted)",-80374,0,-80374,"C16a"]
[2022,"42617",426,"C","17","Rental Income",0,0,0,"C17"]
[2022,"42618",426,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"42619",426,"C","19","Miscellaneous Income",12703,0,12703,"C19"]
[2022,"42620",426,"C","20","TOTAL REVENUES",8843620,0,8843620,"C20"]
[2022,"42621",426,"C","21","Administration",748928,0,748928,"C21"]
[2022,"42622",426,"C","22","Instructional Services",3895707.69,0,3895707.69,"C22"]
[2022,"42623",426,"C","23","Pupil Services",818183,0,818183,"C23"]
[2022,"42624",426,"C","24","Operation & Maintenance of Plant",313264,0,313264,"C24"]
[2022,"42625",426,"C","25","Benefits and Other Fixed Charges",1289676,0,1289676,"C25"]
[2022,"42626",426,"C","26","Community Services",976,0,976,"C26"]
[2022,"42627",426,"C","27","Non-Operating Financing Expenses",479516,0,479516,"C27"]
[2022,"42628",426,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"42629",426,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"42630",426,"C","30","TOTAL EXPENSES",7546250.6899999995,0,7546250.6899999995,"C30"]
[2022,"42631",426,"C","31","TOTAL GAIN/(LOSS)",1297369.3100000005,0,1297369.3100000005,"C31"]
[2022,"42632",426,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"42633",426,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"42634",426,"C","34","TOTAL CHANGES IN NET ASSETS:",1297369.3100000005,0,1297369.3100000005,"C34"]
[2022,"42635",426,"C","35","NET ASSETS AT BEGINNING OF YEAR",3247038,0,3247038,"C35"]
[2022,"42636",426,"C","36","NET ASSETS AT END OF YEAR",4544407,0,4544407,"C36"]
[2022,"42801",428,"C","01","Tuition",44623284,0,44623284,"C01"]
[2022,"42802a",428,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"42802b",428,"C","02b","Grants - State - other non-ESE pass-through",123639.61,0,123639.61,"C02b"]
[2022,"42803",428,"C","03","Grants - Federal - Passed through ESE",5607919,0,5607919,"C03"]
[2022,"42804",428,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"42805a",428,"C","05a","Grants - Private (restricted)",0,1612239,1612239,"C05a"]
[2022,"42805b",428,"C","05b","Grants - Private (unrestricted)",0,76914,76914,"C05b"]
[2022,"42806",428,"C","06","Nutrition Funding - State",28904,0,28904,"C06"]
[2022,"42807",428,"C","07","Nutrition Funding - Federal",1545791.2100000002,0,1545791.2100000002,"C07"]
[2022,"42808",428,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"42809",428,"C","09","Other Program / Student Activity Fees",110130,0,110130,"C09"]
[2022,"42810",428,"C","10","Regional Transportation Aid",403199.76,0,403199.76,"C10"]
[2022,"42811",428,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"42812",428,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"42813a",428,"C","13a","Contributions, in-kind, host district",2048280,0,2048280,"C13a"]
[2022,"42813b",428,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"42813c",428,"C","13c","Contributions, on-behalf, pension",4632433,0,4632433,"C13c"]
[2022,"42814",428,{"$f":"VLOOKUP(C579, TYPE, 3, FALSE)","v":"C"},"14","Contributions, from Component Unit (restricted)",817443,0,817443,"C14"]
[2022,{"$f":"C580&E580","v":"42814b"},428,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,{"$f":"D580&E580","v":"C14b"}]
[2022,"42815",428,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"42815b",428,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"42816",428,"C","16","Interest / Investment Income (restricted)",3023539,0,3023539,"C16"]
[2022,"42816a",428,"C","16a","Interest / Investment Income (unrestricted)",937599,1986329,2923928,"C16a"]
[2022,"42817",428,"C","17","Rental Income",0,70303,70303,"C17"]
[2022,"42818",428,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"42819",428,"C","19","Miscellaneous Income",382264.38,17724,399988.38,"C19"]
[2022,"42820",428,"C","20","TOTAL REVENUES",64284425.960000001,3763509,68047934.960000008,"C20"]
[2022,"42821",428,"C","21","Administration",2441797.0699999998,0,2441797.0699999998,"C21"]
[2022,"42822",428,"C","22","Instructional Services",27281083.310000397,0,27281083.310000397,"C22"]
[2022,"42823",428,"C","23","Pupil Services",5115991.5599999996,0,5115991.5599999996,"C23"]
[2022,"42824",428,"C","24","Operation & Maintenance of Plant",4754665.21,0,4754665.21,"C24"]
[2022,"42825",428,"C","25","Benefits and Other Fixed Charges",7195825.3600000013,0,7195825.3600000013,"C25"]
[2022,"42826",428,"C","26","Community Services",0,0,0,"C26"]
[2022,"42827",428,"C","27","Non-Operating Financing Expenses",5227081.5,0,5227081.5,"C27"]
[2022,"42828",428,"C","28","Component Unit Expenses",0,312233,312233,"C28"]
[2022,"42829",428,"C","29","Contributions to School",0,817443,817443,"C29"]
[2022,"42830",428,"C","30","TOTAL EXPENSES",52016444.0100004,1129676,53146120.0100004,"C30"]
[2022,"42831",428,"C","31","TOTAL GAIN/(LOSS)",12267981.949999601,2633833,14901814.949999601,"C31"]
[2022,"42832",428,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"42833",428,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"42834",428,"C","34","TOTAL CHANGES IN NET ASSETS:",12267981.949999601,2633833,14901814.949999601,"C34"]
[2022,"42835",428,"C","35","NET ASSETS AT BEGINNING OF YEAR",37091055,25231963,62323018,"C35"]
[2022,"42836",428,"C","36","NET ASSETS AT END OF YEAR",49359037,27865796,77224833,"C36"]
[2022,"42901",429,"C","01","Tuition",25856867,0,25856867,"C01"]
[2022,"42902a",429,"C","02a","Grants - State - passed through ESE",200000,0,200000,"C02a"]
[2022,"42902b",429,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"42903",429,"C","03","Grants - Federal - Passed through ESE",3370771,0,3370771,"C03"]
[2022,"42904",429,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"42905a",429,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"42905b",429,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"42906",429,"C","06","Nutrition Funding - State",24544.49,0,24544.49,"C06"]
[2022,"42907",429,"C","07","Nutrition Funding - Federal",1093420.94,0,1093420.94,"C07"]
[2022,"42908",429,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"42909",429,"C","09","Other Program / Student Activity Fees",21919.13,0,21919.13,"C09"]
[2022,"42910",429,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"42911",429,"C","11","Medicaid Reimbursements",116800.05,0,116800.05,"C11"]
[2022,"42912",429,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"42913a",429,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"42913b",429,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"42913c",429,"C","13c","Contributions, on-behalf, pension",3216837,0,3216837,"C13c"]
[2022,"42914",429,"C","14","Contributions, from Component Unit (restricted)",564764,0,564764,"C14"]
[2022,"42914b",429,"C","14b","Contributions, from Component Unit (unrestricted)",415691,0,415691,"C14b"]
[2022,"42915",429,"C","15","Contributions / Fundraising (restricted)",0,622746,622746,"C15"]
[2022,"42915b",429,"C","15b","Contributions / Fundraising (unrestricted)",0,1279026,1279026,"C15b"]
[2022,"42916",429,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"42916a",429,"C","16a","Interest / Investment Income (unrestricted)",1,222,223,"C16a"]
[2022,"42917",429,"C","17","Rental Income",0,1070592,1070592,"C17"]
[2022,"42918",429,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"42919",429,"C","19","Miscellaneous Income",2659457.6100000003,-120000,2539457.6100000003,"C19"]
[2022,"42920",429,"C","20","TOTAL REVENUES",37541073.219999999,2852586,40393659.219999999,"C20"]
[2022,"42921",429,"C","21","Administration",3827267.8600000003,0,3827267.8600000003,"C21"]
[2022,"42922",429,"C","22","Instructional Services",19354275.220000003,0,19354275.220000003,"C22"]
[2022,"42923",429,"C","23","Pupil Services",3097551.96,0,3097551.96,"C23"]
[2022,"42924",429,"C","24","Operation & Maintenance of Plant",2040097.0699999998,0,2040097.0699999998,"C24"]
[2022,"42925",429,"C","25","Benefits and Other Fixed Charges",5422907.1500000004,0,5422907.1500000004,"C25"]
[2022,"42926",429,"C","26","Community Services",0,0,0,"C26"]
[2022,"42927",429,"C","27","Non-Operating Financing Expenses",3532654.34,0,3532654.34,"C27"]
[2022,"42928",429,"C","28","Component Unit Expenses",0,1714298,1714298,"C28"]
[2022,"42929",429,"C","29","Contributions to School",0,1064205,1064205,"C29"]
[2022,"42930",429,"C","30","TOTAL EXPENSES",37274753.600000009,2778503,40053256.600000009,"C30"]
[2022,"42931",429,"C","31","TOTAL GAIN/(LOSS)",266319.61999998987,74083,340402.61999998987,"C31"]
[2022,"42932",429,{"$f":"VLOOKUP(C643, TYPE, 3, FALSE)","v":"C"},"32","Gain/Loss on Sale of Asset or Lease Transaction",1963676,-1963676,0,"C32"]
[2022,{"$f":"C644&E644","v":"42933"},429,"C","33","Other Gain/Loss",0,2634792,2634792,{"$f":"D644&E644","v":"C33"}]
[2022,"42934",429,"C","34","TOTAL CHANGES IN NET ASSETS:",2229995.6199999899,745199,2975194.6199999899,"C34"]
[2022,"42935",429,"C","35","NET ASSETS AT BEGINNING OF YEAR",5863274,4884395,10747669,"C35"]
[2022,"42936",429,"C","36","NET ASSETS AT END OF YEAR",8093270,5629594,13722864,"C36"]
[2022,"43001",430,"C","01","Tuition",15361300,0,15361300,"C01"]
[2022,"43002a",430,"C","02a","Grants - State - passed through ESE",102000,0,102000,"C02a"]
[2022,"43002b",430,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"43003",430,"C","03","Grants - Federal - Passed through ESE",633021,0,633021,"C03"]
[2022,"43004",430,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"43005a",430,"C","05a","Grants - Private (restricted)",27501,0,27501,"C05a"]
[2022,"43005b",430,"C","05b","Grants - Private (unrestricted)",77381,90734,168115,"C05b"]
[2022,"43006",430,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"43007",430,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"43008",430,"C","08","Nutrition Funding - Fees",98236,0,98236,"C08"]
[2022,"43009",430,"C","09","Other Program / Student Activity Fees",624890,0,624890,"C09"]
[2022,"43010",430,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"43011",430,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"43012",430,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"43013a",430,"C","13a","Contributions, in-kind, host district",380419,0,380419,"C13a"]
[2022,"43013b",430,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"43013c",430,"C","13c","Contributions, on-behalf, pension",1625709,0,1625709,"C13c"]
[2022,"43014",430,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"43014b",430,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"43015",430,"C","15","Contributions / Fundraising (restricted)",0,18153,18153,"C15"]
[2022,"43015b",430,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"43016",430,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"43016a",430,"C","16a","Interest / Investment Income (unrestricted)",24482.720000000001,189,24671.72,"C16a"]
[2022,"43017",430,"C","17","Rental Income",288282.28000000003,0,288282.28000000003,"C17"]
[2022,"43018",430,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"43019",430,"C","19","Miscellaneous Income",31886,0,31886,"C19"]
[2022,"43020",430,"C","20","TOTAL REVENUES",19275108,109076,19384184,"C20"]
[2022,"43021",430,"C","21","Administration",2006979.3900000001,0,2006979.3900000001,"C21"]
[2022,"43022",430,"C","22","Instructional Services",8766911,0,8766911,"C22"]
[2022,"43023",430,"C","23","Pupil Services",1748058,0,1748058,"C23"]
[2022,"43024",430,"C","24","Operation & Maintenance of Plant",876916,0,876916,"C24"]
[2022,"43025",430,"C","25","Benefits and Other Fixed Charges",3502696.58,0,3502696.58,"C25"]
[2022,"43026",430,"C","26","Community Services",0,0,0,"C26"]
[2022,"43027",430,"C","27","Non-Operating Financing Expenses",1223317.42,0,1223317.42,"C27"]
[2022,"43028",430,"C","28","Component Unit Expenses",0,88071,88071,"C28"]
[2022,"43029",430,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"43030",430,"C","30","TOTAL EXPENSES",18124878.390000001,88071,18212949.390000001,"C30"]
[2022,"43031",430,"C","31","TOTAL GAIN/(LOSS)",1150229.6099999994,21005,1171234.6099999994,"C31"]
[2022,"43032",430,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"43033",430,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"43034",430,"C","34","TOTAL CHANGES IN NET ASSETS:",1150229.6099999994,21005,1171234.6099999994,"C34"]
[2022,"43035",430,"C","35","NET ASSETS AT BEGINNING OF YEAR",12895800,71469,12967269,"C35"]
[2022,"43036",430,"C","36","NET ASSETS AT END OF YEAR",14046030,92474,14138504,"C36"]
[2022,"43101",431,"C","01","Tuition",6390117,0,6390117,"C01"]
[2022,"43102a",431,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"43102b",431,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"43103",431,"C","03","Grants - Federal - Passed through ESE",858355,0,858355,"C03"]
[2022,"43104",431,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"43105a",431,"C","05a","Grants - Private (restricted)",108643,0,108643,"C05a"]
[2022,"43105b",431,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"43106",431,"C","06","Nutrition Funding - State",6113,0,6113,"C06"]
[2022,"43107",431,"C","07","Nutrition Funding - Federal",386411,0,386411,"C07"]
[2022,"43108",431,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"43109",431,"C","09","Other Program / Student Activity Fees",32864,0,32864,"C09"]
[2022,"43110",431,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"43111",431,"C","11","Medicaid Reimbursements",28057,0,28057,"C11"]
[2022,"43112",431,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"43113a",431,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"43113b",431,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"43113c",431,{"$f":"VLOOKUP(C707, TYPE, 3, FALSE)","v":"C"},"13c","Contributions, on-behalf, pension",589340,0,589340,"C13c"]
[2022,{"$f":"C708&E708","v":"43114"},431,"C","14","Contributions, from Component Unit (restricted)",0,0,0,{"$f":"D708&E708","v":"C14"}]
[2022,"43114b",431,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"43115",431,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"43115b",431,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"43116",431,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"43116a",431,"C","16a","Interest / Investment Income (unrestricted)",-24985,0,-24985,"C16a"]
[2022,"43117",431,"C","17","Rental Income",0,0,0,"C17"]
[2022,"43118",431,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"43119",431,"C","19","Miscellaneous Income",13176,0,13176,"C19"]
[2022,"43120",431,"C","20","TOTAL REVENUES",8388091,0,8388091,"C20"]
[2022,"43121",431,"C","21","Administration",747891,0,747891,"C21"]
[2022,"43122",431,"C","22","Instructional Services",3492006.2,0,3492006.2,"C22"]
[2022,"43123",431,"C","23","Pupil Services",1109380,0,1109380,"C23"]
[2022,"43124",431,"C","24","Operation & Maintenance of Plant",213677,0,213677,"C24"]
[2022,"43125",431,"C","25","Benefits and Other Fixed Charges",1217020,0,1217020,"C25"]
[2022,"43126",431,"C","26","Community Services",1976,0,1976,"C26"]
[2022,"43127",431,"C","27","Non-Operating Financing Expenses",510665,0,510665,"C27"]
[2022,"43128",431,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"43129",431,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"43130",431,"C","30","TOTAL EXPENSES",7292615.2000000002,0,7292615.2000000002,"C30"]
[2022,"43131",431,"C","31","TOTAL GAIN/(LOSS)",1095475.7999999998,0,1095475.7999999998,"C31"]
[2022,"43132",431,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"43133",431,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"43134",431,"C","34","TOTAL CHANGES IN NET ASSETS:",1095475.7999999998,0,1095475.7999999998,"C34"]
[2022,"43135",431,"C","35","NET ASSETS AT BEGINNING OF YEAR",2839215,0,2839215,"C35"]
[2022,"43136",431,"C","36","NET ASSETS AT END OF YEAR",3934691,0,3934691,"C36"]
[2022,"43201",432,"C","01","Tuition",4487891,0,4487891,"C01"]
[2022,"43202a",432,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"43202b",432,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"43203",432,"C","03","Grants - Federal - Passed through ESE",393252,0,393252,"C03"]
[2022,"43204",432,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"43205a",432,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"43205b",432,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"43206",432,"C","06","Nutrition Funding - State",1081.26,0,1081.26,"C06"]
[2022,"43207",432,"C","07","Nutrition Funding - Federal",55941,0,55941,"C07"]
[2022,"43208",432,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"43209",432,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"43210",432,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"43211",432,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"43212",432,"C","12","Circuit Breaker Reimbursements",24414,0,24414,"C12"]
[2022,"43213a",432,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"43213b",432,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"43213c",432,"C","13c","Contributions, on-behalf, pension",541678,0,541678,"C13c"]
[2022,"43214",432,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"43214b",432,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"43215",432,"C","15","Contributions / Fundraising (restricted)",0,20000,20000,"C15"]
[2022,"43215b",432,"C","15b","Contributions / Fundraising (unrestricted)",6808,10494,17302,"C15b"]
[2022,"43216",432,"C","16","Interest / Investment Income (restricted)",0,138,138,"C16"]
[2022,"43216a",432,"C","16a","Interest / Investment Income (unrestricted)",484,0,484,"C16a"]
[2022,"43217",432,"C","17","Rental Income",0,0,0,"C17"]
[2022,"43218",432,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"43219",432,"C","19","Miscellaneous Income",2421,0,2421,"C19"]
[2022,"43220",432,"C","20","TOTAL REVENUES",5513970.2599999998,30632,5544602.2599999998,"C20"]
[2022,"43221",432,"C","21","Administration",366131,0,366131,"C21"]
[2022,"43222",432,"C","22","Instructional Services",3108022.34,0,3108022.34,"C22"]
[2022,"43223",432,"C","23","Pupil Services",238265,0,238265,"C23"]
[2022,"43224",432,"C","24","Operation & Maintenance of Plant",106359.95,0,106359.95,"C24"]
[2022,"43225",432,"C","25","Benefits and Other Fixed Charges",1069856,0,1069856,"C25"]
[2022,"43226",432,"C","26","Community Services",0,0,0,"C26"]
[2022,"43227",432,"C","27","Non-Operating Financing Expenses",231508,0,231508,"C27"]
[2022,"43228",432,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"43229",432,"C","29","Contributions to School",0,36675,36675,"C29"]
[2022,"43230",432,"C","30","TOTAL EXPENSES",5120142.29,36675,5156817.29,"C30"]
[2022,"43231",432,{"$f":"VLOOKUP(C771, TYPE, 3, FALSE)","v":"C"},"31","TOTAL GAIN/(LOSS)",393827.96999999974,-6043,387784.96999999974,"C31"]
[2022,{"$f":"C772&E772","v":"43232"},432,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,{"$f":"D772&E772","v":"C32"}]
[2022,"43233",432,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"43234",432,"C","34","TOTAL CHANGES IN NET ASSETS:",393827.96999999974,-6043,387784.96999999974,"C34"]
[2022,"43235",432,"C","35","NET ASSETS AT BEGINNING OF YEAR",2373539,275065,2648604,"C35"]
[2022,"43236",432,"C","36","NET ASSETS AT END OF YEAR",2767367,269022,3036389,"C36"]
[2022,"43501",435,"C","01","Tuition",10920394,0,10920394,"C01"]
[2022,"43502a",435,"C","02a","Grants - State - passed through ESE",185594,0,185594,"C02a"]
[2022,"43502b",435,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"43503",435,"C","03","Grants - Federal - Passed through ESE",707331,0,707331,"C03"]
[2022,"43504",435,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"43505a",435,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"43505b",435,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"43506",435,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"43507",435,"C","07","Nutrition Funding - Federal",405717,0,405717,"C07"]
[2022,"43508",435,"C","08","Nutrition Funding - Fees",43458,0,43458,"C08"]
[2022,"43509",435,"C","09","Other Program / Student Activity Fees",384163,0,384163,"C09"]
[2022,"43510",435,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"43511",435,"C","11","Medicaid Reimbursements",39159,0,39159,"C11"]
[2022,"43512",435,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"43513a",435,"C","13a","Contributions, in-kind, host district",64985,0,64985,"C13a"]
[2022,"43513b",435,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"43513c",435,"C","13c","Contributions, on-behalf, pension",1354838,0,1354838,"C13c"]
[2022,"43514",435,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"43514b",435,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"43515",435,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"43515b",435,"C","15b","Contributions / Fundraising (unrestricted)",92596,0,92596,"C15b"]
[2022,"43516",435,"C","16","Interest / Investment Income (restricted)",320,0,320,"C16"]
[2022,"43516a",435,"C","16a","Interest / Investment Income (unrestricted)",3198,0,3198,"C16a"]
[2022,"43517",435,"C","17","Rental Income",19113,0,19113,"C17"]
[2022,"43518",435,"C","18","Loan Forgiveness or Other Reimbursement",33873,0,33873,"C18"]
[2022,"43519",435,"C","19","Miscellaneous Income",1535,0,1535,"C19"]
[2022,"43520",435,"C","20","TOTAL REVENUES",14256274,0,14256274,"C20"]
[2022,"43521",435,"C","21","Administration",1023960,0,1023960,"C21"]
[2022,"43522",435,"C","22","Instructional Services",7028397,0,7028397,"C22"]
[2022,"43523",435,"C","23","Pupil Services",1560970,0,1560970,"C23"]
[2022,"43524",435,"C","24","Operation & Maintenance of Plant",908777,0,908777,"C24"]
[2022,"43525",435,"C","25","Benefits and Other Fixed Charges",3207864,0,3207864,"C25"]
[2022,"43526",435,"C","26","Community Services",0,0,0,"C26"]
[2022,"43527",435,"C","27","Non-Operating Financing Expenses",849446,0,849446,"C27"]
[2022,"43528",435,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"43529",435,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"43530",435,"C","30","TOTAL EXPENSES",14579414,0,14579414,"C30"]
[2022,"43531",435,"C","31","TOTAL GAIN/(LOSS)",-323140,0,-323140,"C31"]
[2022,"43532",435,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"43533",435,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"43534",435,"C","34","TOTAL CHANGES IN NET ASSETS:",-323140,0,-323140,"C34"]
[2022,"43535",435,"C","35","NET ASSETS AT BEGINNING OF YEAR",5049804,0,5049804,"C35"]
[2022,"43536",435,"C","36","NET ASSETS AT END OF YEAR",4726664,0,4726664,"C36"]
[2022,"43601",436,"C","01","Tuition",8131660,0,8131660,"C01"]
[2022,"43602a",436,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"43602b",436,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"43603",436,"C","03","Grants - Federal - Passed through ESE",719885,0,719885,"C03"]
[2022,"43604",436,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"43605a",436,"C","05a","Grants - Private (restricted)",700,15306,16006,"C05a"]
[2022,"43605b",436,"C","05b","Grants - Private (unrestricted)",30098.68,42301,72399.679999999993,"C05b"]
[2022,"43606",436,"C","06","Nutrition Funding - State",763,0,763,"C06"]
[2022,"43607",436,"C","07","Nutrition Funding - Federal",123277.98,0,123277.98,"C07"]
[2022,"43608",436,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"43609",436,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"43610",436,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"43611",436,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"43612",436,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"43613a",436,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"43613b",436,{"$f":"VLOOKUP(C835, TYPE, 3, FALSE)","v":"C"},"13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,{"$f":"C836&E836","v":"43613c"},436,"C","13c","Contributions, on-behalf, pension",821471,0,821471,{"$f":"D836&E836","v":"C13c"}]
[2022,"43614",436,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"43614b",436,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"43615",436,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"43615b",436,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"43616",436,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"43616a",436,"C","16a","Interest / Investment Income (unrestricted)",7556,-18044,-10488,"C16a"]
[2022,"43617",436,"C","17","Rental Income",0,1543997.54,1543997.54,"C17"]
[2022,"43618",436,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"43619",436,"C","19","Miscellaneous Income",1015,0,1015,"C19"]
[2022,"43620",436,"C","20","TOTAL REVENUES",9836426.6600000001,1583560.54,11419987.199999999,"C20"]
[2022,"43621",436,"C","21","Administration",1297107.3999999999,0,1297107.3999999999,"C21"]
[2022,"43622",436,"C","22","Instructional Services",4262937.54,0,4262937.54,"C22"]
[2022,"43623",436,"C","23","Pupil Services",370722.26,0,370722.26,"C23"]
[2022,"43624",436,"C","24","Operation & Maintenance of Plant",531769,0,531769,"C24"]
[2022,"43625",436,"C","25","Benefits and Other Fixed Charges",1455811,0,1455811,"C25"]
[2022,"43626",436,"C","26","Community Services",0,0,0,"C26"]
[2022,"43627",436,"C","27","Non-Operating Financing Expenses",1873076,0,1873076,"C27"]
[2022,"43628",436,"C","28","Component Unit Expenses",0,1265569.23,1265569.23,"C28"]
[2022,"43629",436,"C","29","Contributions to School",0,15306,15306,"C29"]
[2022,"43630",436,"C","30","TOTAL EXPENSES",9791423.1999999993,1280875.23,11072298.43,"C30"]
[2022,"43631",436,"C","31","TOTAL GAIN/(LOSS)",45003.460000000894,302685.31000000006,347688.77000000095,"C31"]
[2022,"43632",436,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"43633",436,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"43634",436,"C","34","TOTAL CHANGES IN NET ASSETS:",45003.460000000894,302685.31000000006,347688.77000000095,"C34"]
[2022,"43635",436,"C","35","NET ASSETS AT BEGINNING OF YEAR",9162647,1356761,10519408,"C35"]
[2022,"43636",436,"C","36","NET ASSETS AT END OF YEAR",9207650,1659446,10867096,"C36"]
[2022,"43701",437,"C","01","Tuition",5632090,0,5632090,"C01"]
[2022,"43702a",437,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"43702b",437,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"43703",437,"C","03","Grants - Federal - Passed through ESE",1055232,0,1055232,"C03"]
[2022,"43704",437,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"43705a",437,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"43705b",437,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"43706",437,"C","06","Nutrition Funding - State",21044,0,21044,"C06"]
[2022,"43707",437,"C","07","Nutrition Funding - Federal",84036,0,84036,"C07"]
[2022,"43708",437,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"43709",437,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"43710",437,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"43711",437,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"43712",437,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"43713a",437,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"43713b",437,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"43713c",437,"C","13c","Contributions, on-behalf, pension",559257,0,559257,"C13c"]
[2022,"43714",437,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"43714b",437,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"43715",437,"C","15","Contributions / Fundraising (restricted)",0,250000,250000,"C15"]
[2022,"43715b",437,"C","15b","Contributions / Fundraising (unrestricted)",0,2093,2093,"C15b"]
[2022,"43716",437,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"43716a",437,"C","16a","Interest / Investment Income (unrestricted)",957,3961,4918,"C16a"]
[2022,"43717",437,"C","17","Rental Income",0,0,0,"C17"]
[2022,"43718",437,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"43719",437,"C","19","Miscellaneous Income",48542,11197,59739,"C19"]
[2022,"43720",437,"C","20","TOTAL REVENUES",7401158,267251,7668409,"C20"]
[2022,"43721",437,"C","21","Administration",869277.28,0,869277.28,"C21"]
[2022,"43722",437,"C","22","Instructional Services",3210584.5,0,3210584.5,"C22"]
[2022,"43723",437,"C","23","Pupil Services",631745.03999999992,0,631745.03999999992,"C23"]
[2022,"43724",437,"C","24","Operation & Maintenance of Plant",546892.99,0,546892.99,"C24"]
[2022,"43725",437,"C","25","Benefits and Other Fixed Charges",1338064.27,0,1338064.27,"C25"]
[2022,"43726",437,"C","26","Community Services",0,0,0,"C26"]
[2022,"43727",437,"C","27","Non-Operating Financing Expenses",470092.73,0,470092.73,"C27"]
[2022,"43728",437,"C","28","Component Unit Expenses",0,291509,291509,"C28"]
[2022,"43729",437,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"43730",437,{"$f":"VLOOKUP(C899, TYPE, 3, FALSE)","v":"C"},"30","TOTAL EXPENSES",7066656.8100000005,291509,7358165.8100000005,"C30"]
[2022,{"$f":"C900&E900","v":"43731"},437,"C","31","TOTAL GAIN/(LOSS)",334501.18999999948,-24258,310243.18999999948,{"$f":"D900&E900","v":"C31"}]
[2022,"43732",437,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"43733",437,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"43734",437,"C","34","TOTAL CHANGES IN NET ASSETS:",334501.18999999948,-24258,310243.18999999948,"C34"]
[2022,"43735",437,"C","35","NET ASSETS AT BEGINNING OF YEAR",4913240,4086786,9000026,"C35"]
[2022,"43736",437,"C","36","NET ASSETS AT END OF YEAR",5247741,4062528,9310269,"C36"]
[2022,"43801",438,"C","01","Tuition",7486464,0,7486464,"C01"]
[2022,"43802a",438,"C","02a","Grants - State - passed through ESE",202592,0,202592,"C02a"]
[2022,"43802b",438,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"43803",438,"C","03","Grants - Federal - Passed through ESE",1562942,0,1562942,"C03"]
[2022,"43804",438,"C","04","Grants - Federal - Direct or other pass-through",35608,0,35608,"C04"]
[2022,"43805a",438,"C","05a","Grants - Private (restricted)",2500,0,2500,"C05a"]
[2022,"43805b",438,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"43806",438,"C","06","Nutrition Funding - State",1430.24,0,1430.24,"C06"]
[2022,"43807",438,"C","07","Nutrition Funding - Federal",234806.76,0,234806.76,"C07"]
[2022,"43808",438,"C","08","Nutrition Funding - Fees",46015,0,46015,"C08"]
[2022,"43809",438,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"43810",438,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"43811",438,"C","11","Medicaid Reimbursements",51813,0,51813,"C11"]
[2022,"43812",438,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"43813a",438,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"43813b",438,"C","13b","Contributions, in-kind, other",234797,0,234797,"C13b"]
[2022,"43813c",438,"C","13c","Contributions, on-behalf, pension",953369,0,953369,"C13c"]
[2022,"43814",438,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"43814b",438,"C","14b","Contributions, from Component Unit (unrestricted)",504339,0,504339,"C14b"]
[2022,"43815",438,"C","15","Contributions / Fundraising (restricted)",0,612732,612732,"C15"]
[2022,"43815b",438,"C","15b","Contributions / Fundraising (unrestricted)",0,536665,536665,"C15b"]
[2022,"43816",438,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"43816a",438,"C","16a","Interest / Investment Income (unrestricted)",0,163209,163209,"C16a"]
[2022,"43817",438,"C","17","Rental Income",0,461568,461568,"C17"]
[2022,"43818",438,"C","18","Loan Forgiveness or Other Reimbursement",0,-5316800,-5316800,"C18"]
[2022,"43819",438,"C","19","Miscellaneous Income",166583,0,166583,"C19"]
[2022,"43820",438,"C","20","TOTAL REVENUES",11483259,-3542626,7940633,"C20"]
[2022,"43821",438,"C","21","Administration",925040.02,0,925040.02,"C21"]
[2022,"43822",438,"C","22","Instructional Services",6682363.5866900003,0,6682363.5866900003,"C22"]
[2022,"43823",438,"C","23","Pupil Services",1035278.29,0,1035278.29,"C23"]
[2022,"43824",438,"C","24","Operation & Maintenance of Plant",403125.88,0,403125.88,"C24"]
[2022,"43825",438,"C","25","Benefits and Other Fixed Charges",1822085.13,0,1822085.13,"C25"]
[2022,"43826",438,"C","26","Community Services",6525.68,0,6525.68,"C26"]
[2022,"43827",438,"C","27","Non-Operating Financing Expenses",708112.48,0,708112.48,"C27"]
[2022,"43828",438,"C","28","Component Unit Expenses",0,1035793,1035793,"C28"]
[2022,"43829",438,"C","29","Contributions to School",0,504339,504339,"C29"]
[2022,"43830",438,"C","30","TOTAL EXPENSES",11582531.066690002,1540132,13122663.066690002,"C30"]
[2022,"43831",438,"C","31","TOTAL GAIN/(LOSS)",-99272.066690001637,-5082758,-5182030.0666900016,"C31"]
[2022,"43832",438,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"43833",438,"C","33","Other Gain/Loss",0,2403200,2403200,"C33"]
[2022,"43834",438,"C","34","TOTAL CHANGES IN NET ASSETS:",-99272.066690001637,-2679558,-2778830.0666900016,"C34"]
[2022,"43835",438,"C","35","NET ASSETS AT BEGINNING OF YEAR",536702,12623244,13159946,"C35"]
[2022,"43836",438,"C","36","NET ASSETS AT END OF YEAR",437430,9943686,10381116,"C36"]
[2022,"43901",439,"C","01","Tuition",9151535,0,9151535,"C01"]
[2022,"43902a",439,"C","02a","Grants - State - passed through ESE",33960,0,33960,"C02a"]
[2022,"43902b",439,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"43903",439,"C","03","Grants - Federal - Passed through ESE",1840370.27,0,1840370.27,"C03"]
[2022,"43904",439,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"43905a",439,"C","05a","Grants - Private (restricted)",50,0,50,"C05a"]
[2022,"43905b",439,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"43906",439,"C","06","Nutrition Funding - State",14297.78,0,14297.78,"C06"]
[2022,"43907",439,"C","07","Nutrition Funding - Federal",391567.16,0,391567.16,"C07"]
[2022,"43908",439,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"43909",439,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"43910",439,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"43911",439,"C","11","Medicaid Reimbursements",26824.53,0,26824.53,"C11"]
[2022,"43912",439,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"43913a",439,{"$f":"VLOOKUP(C963, TYPE, 3, FALSE)","v":"C"},"13a","Contributions, in-kind, host district",333300,0,333300,"C13a"]
[2022,{"$f":"C964&E964","v":"43913b"},439,"C","13b","Contributions, in-kind, other",5545.45,0,5545.45,{"$f":"D964&E964","v":"C13b"}]
[2022,"43913c",439,"C","13c","Contributions, on-behalf, pension",831028,0,831028,"C13c"]
[2022,"43914",439,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"43914b",439,"C","14b","Contributions, from Component Unit (unrestricted)",237600,0,237600,"C14b"]
[2022,"43915",439,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"43915b",439,"C","15b","Contributions / Fundraising (unrestricted)",0,572503,572503,"C15b"]
[2022,"43916",439,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"43916a",439,"C","16a","Interest / Investment Income (unrestricted)",0,117543,117543,"C16a"]
[2022,"43917",439,"C","17","Rental Income",0,1410024,1410024,"C17"]
[2022,"43918",439,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"43919",439,"C","19","Miscellaneous Income",55553.83,44764,100317.83,"C19"]
[2022,"43920",439,"C","20","TOTAL REVENUES",12921632.019999998,2144834,15066466.019999998,"C20"]
[2022,"43921",439,"C","21","Administration",941322.95000000007,0,941322.95000000007,"C21"]
[2022,"43922",439,"C","22","Instructional Services",5324351.5199999996,0,5324351.5199999996,"C22"]
[2022,"43923",439,"C","23","Pupil Services",2079973.0699999998,0,2079973.0699999998,"C23"]
[2022,"43924",439,"C","24","Operation & Maintenance of Plant",684287.85999999987,0,684287.85999999987,"C24"]
[2022,"43925",439,"C","25","Benefits and Other Fixed Charges",1628664.33,0,1628664.33,"C25"]
[2022,"43926",439,"C","26","Community Services",0,0,0,"C26"]
[2022,"43927",439,"C","27","Non-Operating Financing Expenses",1623767.9799999997,0,1623767.9799999997,"C27"]
[2022,"43928",439,"C","28","Component Unit Expenses",0,2350781,2350781,"C28"]
[2022,"43929",439,"C","29","Contributions to School",0,237600,237600,"C29"]
[2022,"43930",439,"C","30","TOTAL EXPENSES",12282367.709999999,2588381,14870748.709999999,"C30"]
[2022,"43931",439,"C","31","TOTAL GAIN/(LOSS)",639264.30999999866,-443547,195717.30999999866,"C31"]
[2022,"43932",439,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"43933",439,"C","33","Other Gain/Loss",0,2337928,2337928,"C33"]
[2022,"43934",439,"C","34","TOTAL CHANGES IN NET ASSETS:",639264.30999999866,1894381,2533645.3099999987,"C34"]
[2022,"43935",439,"C","35","NET ASSETS AT BEGINNING OF YEAR",6771953,896060,7668013,"C35"]
[2022,"43936",439,"C","36","NET ASSETS AT END OF YEAR",7411217,2790441,10201658,"C36"]
[2022,"44001",440,"C","01","Tuition",6297505,0,6297505,"C01"]
[2022,"44002a",440,"C","02a","Grants - State - passed through ESE",90690,0,90690,"C02a"]
[2022,"44002b",440,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"44003",440,"C","03","Grants - Federal - Passed through ESE",972693,0,972693,"C03"]
[2022,"44004",440,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"44005a",440,"C","05a","Grants - Private (restricted)",119509,0,119509,"C05a"]
[2022,"44005b",440,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"44006",440,"C","06","Nutrition Funding - State",6960,0,6960,"C06"]
[2022,"44007",440,"C","07","Nutrition Funding - Federal",390594,0,390594,"C07"]
[2022,"44008",440,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"44009",440,"C","09","Other Program / Student Activity Fees",48212,0,48212,"C09"]
[2022,"44010",440,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"44011",440,"C","11","Medicaid Reimbursements",60612,0,60612,"C11"]
[2022,"44012",440,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"44013a",440,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"44013b",440,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"44013c",440,"C","13c","Contributions, on-behalf, pension",791764,0,791764,"C13c"]
[2022,"44014",440,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"44014b",440,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"44015",440,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"44015b",440,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"44016",440,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"44016a",440,"C","16a","Interest / Investment Income (unrestricted)",-49444,0,-49444,"C16a"]
[2022,"44017",440,"C","17","Rental Income",0,0,0,"C17"]
[2022,"44018",440,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"44019",440,"C","19","Miscellaneous Income",23818,0,23818,"C19"]
[2022,"44020",440,"C","20","TOTAL REVENUES",8752913,0,8752913,"C20"]
[2022,"44021",440,"C","21","Administration",751656,0,751656,"C21"]
[2022,"44022",440,"C","22","Instructional Services",4251206.17,0,4251206.17,"C22"]
[2022,"44023",440,"C","23","Pupil Services",1025973,0,1025973,"C23"]
[2022,"44024",440,"C","24","Operation & Maintenance of Plant",392877,0,392877,"C24"]
[2022,"44025",440,"C","25","Benefits and Other Fixed Charges",1521499,0,1521499,"C25"]
[2022,"44026",440,"C","26","Community Services",1280,0,1280,"C26"]
[2022,"44027",440,"C","27","Non-Operating Financing Expenses",537864,0,537864,"C27"]
[2022,"44028",440,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"44029",440,{"$f":"VLOOKUP(C1027, TYPE, 3, FALSE)","v":"C"},"29","Contributions to School",0,0,0,"C29"]
[2022,{"$f":"C1028&E1028","v":"44030"},440,"C","30","TOTAL EXPENSES",8482355.1699999999,0,8482355.1699999999,{"$f":"D1028&E1028","v":"C30"}]
[2022,"44031",440,"C","31","TOTAL GAIN/(LOSS)",270557.83000000007,0,270557.83000000007,"C31"]
[2022,"44032",440,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"44033",440,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"44034",440,"C","34","TOTAL CHANGES IN NET ASSETS:",270557.83000000007,0,270557.83000000007,"C34"]
[2022,"44035",440,"C","35","NET ASSETS AT BEGINNING OF YEAR",4547561,0,4547561,"C35"]
[2022,"44036",440,"C","36","NET ASSETS AT END OF YEAR",4818119,0,4818119,"C36"]
[2022,"44101",441,"C","01","Tuition",21466048,0,21466048,"C01"]
[2022,"44102a",441,"C","02a","Grants - State - passed through ESE",67997.649999999994,0,67997.649999999994,"C02a"]
[2022,"44102b",441,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"44103",441,"C","03","Grants - Federal - Passed through ESE",4024144.3000000003,0,4024144.3000000003,"C03"]
[2022,"44104",441,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"44105a",441,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"44105b",441,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"44106",441,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"44107",441,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"44108",441,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"44109",441,"C","09","Other Program / Student Activity Fees",71864.12,0,71864.12,"C09"]
[2022,"44110",441,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"44111",441,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"44112",441,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"44113a",441,"C","13a","Contributions, in-kind, host district",3127032.71,0,3127032.71,"C13a"]
[2022,"44113b",441,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"44113c",441,"C","13c","Contributions, on-behalf, pension",1743738,0,1743738,"C13c"]
[2022,"44114",441,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"44114b",441,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"44115",441,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"44115b",441,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"44116",441,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"44116a",441,"C","16a","Interest / Investment Income (unrestricted)",60016.41,0,60016.41,"C16a"]
[2022,"44117",441,"C","17","Rental Income",0,0,0,"C17"]
[2022,"44118",441,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"44119",441,"C","19","Miscellaneous Income",1725.28,0,1725.28,"C19"]
[2022,"44120",441,"C","20","TOTAL REVENUES",30562566.470000003,0,30562566.470000003,"C20"]
[2022,"44121",441,"C","21","Administration",1779529.7899999998,0,1779529.7899999998,"C21"]
[2022,"44122",441,"C","22","Instructional Services",13295215.830000002,0,13295215.830000002,"C22"]
[2022,"44123",441,"C","23","Pupil Services",4042336.4200000004,0,4042336.4200000004,"C23"]
[2022,"44124",441,"C","24","Operation & Maintenance of Plant",1508666.82,0,1508666.82,"C24"]
[2022,"44125",441,"C","25","Benefits and Other Fixed Charges",4144493.6500000008,0,4144493.6500000008,"C25"]
[2022,"44126",441,"C","26","Community Services",0,0,0,"C26"]
[2022,"44127",441,"C","27","Non-Operating Financing Expenses",2739544.2699999996,0,2739544.2699999996,"C27"]
[2022,"44128",441,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"44129",441,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"44130",441,"C","30","TOTAL EXPENSES",27509786.780000005,0,27509786.780000005,"C30"]
[2022,"44131",441,"C","31","TOTAL GAIN/(LOSS)",3052779.6899999976,0,3052779.6899999976,"C31"]
[2022,"44132",441,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"44133",441,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"44134",441,"C","34","TOTAL CHANGES IN NET ASSETS:",3052779.6899999976,0,3052779.6899999976,"C34"]
[2022,"44135",441,"C","35","NET ASSETS AT BEGINNING OF YEAR",12232950,0,12232950,"C35"]
[2022,"44136",441,"C","36","NET ASSETS AT END OF YEAR",15285730,0,15285730,"C36"]
[2022,"44401",444,"C","01","Tuition",16690032,0,16690032,"C01"]
[2022,"44402a",444,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"44402b",444,"C","02b","Grants - State - other non-ESE pass-through",90816,0,90816,"C02b"]
[2022,"44403",444,"C","03","Grants - Federal - Passed through ESE",1700452,0,1700452,"C03"]
[2022,"44404",444,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"44405a",444,"C","05a","Grants - Private (restricted)",112550,0,112550,"C05a"]
[2022,"44405b",444,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"44406",444,"C","06","Nutrition Funding - State",3663,0,3663,"C06"]
[2022,"44407",444,"C","07","Nutrition Funding - Federal",336502,0,336502,"C07"]
[2022,"44408",444,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"44409",444,"C","09","Other Program / Student Activity Fees",90113,0,90113,"C09"]
[2022,"44410",444,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"44411",444,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"44412",444,{"$f":"VLOOKUP(C1091, TYPE, 3, FALSE)","v":"C"},"12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,{"$f":"C1092&E1092","v":"44413a"},444,"C","13a","Contributions, in-kind, host district",0,0,0,{"$f":"D1092&E1092","v":"C13a"}]
[2022,"44413b",444,"C","13b","Contributions, in-kind, other",289999,0,289999,"C13b"]
[2022,"44413c",444,"C","13c","Contributions, on-behalf, pension",1673071,0,1673071,"C13c"]
[2022,"44414",444,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"44414b",444,"C","14b","Contributions, from Component Unit (unrestricted)",337605,0,337605,"C14b"]
[2022,"44415",444,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"44415b",444,"C","15b","Contributions / Fundraising (unrestricted)",0,1331480,1331480,"C15b"]
[2022,"44416",444,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"44416a",444,"C","16a","Interest / Investment Income (unrestricted)",3294,0,3294,"C16a"]
[2022,"44417",444,"C","17","Rental Income",0,0,0,"C17"]
[2022,"44418",444,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"44419",444,"C","19","Miscellaneous Income",0,0,0,"C19"]
[2022,"44420",444,"C","20","TOTAL REVENUES",21328097,1331480,22659577,"C20"]
[2022,"44421",444,"C","21","Administration",2176671,0,2176671,"C21"]
[2022,"44422",444,"C","22","Instructional Services",11617809,0,11617809,"C22"]
[2022,"44423",444,"C","23","Pupil Services",1650574,0,1650574,"C23"]
[2022,"44424",444,"C","24","Operation & Maintenance of Plant",1939459,0,1939459,"C24"]
[2022,"44425",444,"C","25","Benefits and Other Fixed Charges",3378380,0,3378380,"C25"]
[2022,"44426",444,"C","26","Community Services",0,0,0,"C26"]
[2022,"44427",444,"C","27","Non-Operating Financing Expenses",217673,0,217673,"C27"]
[2022,"44428",444,"C","28","Component Unit Expenses",0,131568,131568,"C28"]
[2022,"44429",444,"C","29","Contributions to School",0,521725,521725,"C29"]
[2022,"44430",444,"C","30","TOTAL EXPENSES",20980566,653293,21633859,"C30"]
[2022,"44431",444,"C","31","TOTAL GAIN/(LOSS)",347531,678187,1025718,"C31"]
[2022,"44432",444,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"44433",444,"C","33","Other Gain/Loss",-45699,-514026,-559725,"C33"]
[2022,"44434",444,"C","34","TOTAL CHANGES IN NET ASSETS:",301832,164161,465993,"C34"]
[2022,"44435",444,"C","35","NET ASSETS AT BEGINNING OF YEAR",3302241,19681234,22983475,"C35"]
[2022,"44436",444,"C","36","NET ASSETS AT END OF YEAR",3604073,19845395,23449468,"C36"]
[2022,"44501",445,"C","01","Tuition",22352431,0,22352431,"C01"]
[2022,"44502a",445,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"44502b",445,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"44503",445,"C","03","Grants - Federal - Passed through ESE",3477257,0,3477257,"C03"]
[2022,"44504",445,"C","04","Grants - Federal - Direct or other pass-through",94114,0,94114,"C04"]
[2022,"44505a",445,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"44505b",445,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"44506",445,"C","06","Nutrition Funding - State",7812,0,7812,"C06"]
[2022,"44507",445,"C","07","Nutrition Funding - Federal",1061330,0,1061330,"C07"]
[2022,"44508",445,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"44509",445,"C","09","Other Program / Student Activity Fees",79636,0,79636,"C09"]
[2022,"44510",445,"C","10","Regional Transportation Aid",43857,0,43857,"C10"]
[2022,"44511",445,"C","11","Medicaid Reimbursements",40615,0,40615,"C11"]
[2022,"44512",445,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"44513a",445,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"44513b",445,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"44513c",445,"C","13c","Contributions, on-behalf, pension",2311218,0,2311218,"C13c"]
[2022,"44514",445,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"44514b",445,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"44515",445,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"44515b",445,"C","15b","Contributions / Fundraising (unrestricted)",1400,17326,18726,"C15b"]
[2022,"44516",445,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"44516a",445,"C","16a","Interest / Investment Income (unrestricted)",6015,0,6015,"C16a"]
[2022,"44517",445,"C","17","Rental Income",36200,0,36200,"C17"]
[2022,"44518",445,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"44519",445,"C","19","Miscellaneous Income",329704,0,329704,"C19"]
[2022,"44520",445,"C","20","TOTAL REVENUES",29841589,17326,29858915,"C20"]
[2022,"44521",445,"C","21","Administration",2145427,0,2145427,"C21"]
[2022,"44522",445,"C","22","Instructional Services",12565771,0,12565771,"C22"]
[2022,"44523",445,"C","23","Pupil Services",2801076,0,2801076,"C23"]
[2022,"44524",445,"C","24","Operation & Maintenance of Plant",2223664,0,2223664,"C24"]
[2022,"44525",445,"C","25","Benefits and Other Fixed Charges",5064390.0000000009,0,5064390.0000000009,"C25"]
[2022,"44526",445,"C","26","Community Services",0,0,0,"C26"]
[2022,"44527",445,"C","27","Non-Operating Financing Expenses",2528902,0,2528902,"C27"]
[2022,"44528",445,{"$f":"VLOOKUP(C1155, TYPE, 3, FALSE)","v":"C"},"28","Component Unit Expenses",0,8224,8224,"C28"]
[2022,{"$f":"C1156&E1156","v":"44529"},445,"C","29","Contributions to School",0,0,0,{"$f":"D1156&E1156","v":"C29"}]
[2022,"44530",445,"C","30","TOTAL EXPENSES",27329230,8224,27337454,"C30"]
[2022,"44531",445,"C","31","TOTAL GAIN/(LOSS)",2512359,9102,2521461,"C31"]
[2022,"44532",445,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"44533",445,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"44534",445,"C","34","TOTAL CHANGES IN NET ASSETS:",2512359,9102,2521461,"C34"]
[2022,"44535",445,"C","35","NET ASSETS AT BEGINNING OF YEAR",23515792,24830,23540622,"C35"]
[2022,"44536",445,"C","36","NET ASSETS AT END OF YEAR",26028151,33932,26062083,"C36"]
[2022,"44601",446,"C","01","Tuition",26082687,0,26082687,"C01"]
[2022,"44602a",446,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"44602b",446,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"44603",446,"C","03","Grants - Federal - Passed through ESE",3415593,0,3415593,"C03"]
[2022,"44604",446,"C","04","Grants - Federal - Direct or other pass-through",56881.27,0,56881.27,"C04"]
[2022,"44605a",446,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"44605b",446,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"44606",446,"C","06","Nutrition Funding - State",18682,0,18682,"C06"]
[2022,"44607",446,"C","07","Nutrition Funding - Federal",956892.52,0,956892.52,"C07"]
[2022,"44608",446,"C","08","Nutrition Funding - Fees",20417,0,20417,"C08"]
[2022,"44609",446,"C","09","Other Program / Student Activity Fees",690929.69,0,690929.69,"C09"]
[2022,"44610",446,"C","10","Regional Transportation Aid",1191309,0,1191309,"C10"]
[2022,"44611",446,"C","11","Medicaid Reimbursements",20,0,20,"C11"]
[2022,"44612",446,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"44613a",446,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"44613b",446,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"44613c",446,"C","13c","Contributions, on-behalf, pension",2365163,0,2365163,"C13c"]
[2022,"44614",446,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"44614b",446,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"44615",446,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"44615b",446,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"44616",446,"C","16","Interest / Investment Income (restricted)",19296,0,19296,"C16"]
[2022,"44616a",446,"C","16a","Interest / Investment Income (unrestricted)",8222,0,8222,"C16a"]
[2022,"44617",446,"C","17","Rental Income",47000,0,47000,"C17"]
[2022,"44618",446,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"44619",446,"C","19","Miscellaneous Income",0,0,0,"C19"]
[2022,"44620",446,"C","20","TOTAL REVENUES",34873092.480000004,0,34873092.480000004,"C20"]
[2022,"44621",446,"C","21","Administration",2145560.5099999998,0,2145560.5099999998,"C21"]
[2022,"44622",446,"C","22","Instructional Services",13955019.119999997,0,13955019.119999997,"C22"]
[2022,"44623",446,"C","23","Pupil Services",3608698.7700000005,0,3608698.7700000005,"C23"]
[2022,"44624",446,"C","24","Operation & Maintenance of Plant",2077538.3,0,2077538.3,"C24"]
[2022,"44625",446,"C","25","Benefits and Other Fixed Charges",4626112.2399999993,0,4626112.2399999993,"C25"]
[2022,"44626",446,"C","26","Community Services",10000,0,10000,"C26"]
[2022,"44627",446,"C","27","Non-Operating Financing Expenses",4063247.33,0,4063247.33,"C27"]
[2022,"44628",446,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"44629",446,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"44630",446,"C","30","TOTAL EXPENSES",30486176.269999996,0,30486176.269999996,"C30"]
[2022,"44631",446,"C","31","TOTAL GAIN/(LOSS)",4386916.2100000083,0,4386916.2100000083,"C31"]
[2022,"44632",446,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"44633",446,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"44634",446,"C","34","TOTAL CHANGES IN NET ASSETS:",4386916.2100000083,0,4386916.2100000083,"C34"]
[2022,"44635",446,"C","35","NET ASSETS AT BEGINNING OF YEAR",19222042,0,19222042,"C35"]
[2022,"44636",446,"C","36","NET ASSETS AT END OF YEAR",23608958,0,23608958,"C36"]
[2022,"44701",447,"C","01","Tuition",12894271,0,12894271,"C01"]
[2022,"44702a",447,"C","02a","Grants - State - passed through ESE",20830,0,20830,"C02a"]
[2022,"44702b",447,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"44703",447,"C","03","Grants - Federal - Passed through ESE",243430,0,243430,"C03"]
[2022,"44704",447,"C","04","Grants - Federal - Direct or other pass-through",263835,0,263835,"C04"]
[2022,"44705a",447,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"44705b",447,"C","05b","Grants - Private (unrestricted)",9300,0,9300,"C05b"]
[2022,"44706",447,"C","06","Nutrition Funding - State",3334,0,3334,"C06"]
[2022,"44707",447,"C","07","Nutrition Funding - Federal",240985,0,240985,"C07"]
[2022,"44708",447,"C","08","Nutrition Funding - Fees",1001,0,1001,"C08"]
[2022,"44709",447,"C","09","Other Program / Student Activity Fees",248135,0,248135,"C09"]
[2022,"44710",447,"C","10","Regional Transportation Aid",249238,0,249238,"C10"]
[2022,"44711",447,{"$f":"VLOOKUP(C1219, TYPE, 3, FALSE)","v":"C"},"11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,{"$f":"C1220&E1220","v":"44712"},447,"C","12","Circuit Breaker Reimbursements",0,0,0,{"$f":"D1220&E1220","v":"C12"}]
[2022,"44713a",447,"C","13a","Contributions, in-kind, host district",239976,0,239976,"C13a"]
[2022,"44713b",447,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"44713c",447,"C","13c","Contributions, on-behalf, pension",1193176,0,1193176,"C13c"]
[2022,"44714",447,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"44714b",447,"C","14b","Contributions, from Component Unit (unrestricted)",2000,0,2000,"C14b"]
[2022,"44715",447,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"44715b",447,"C","15b","Contributions / Fundraising (unrestricted)",9633,2200,11833,"C15b"]
[2022,"44716",447,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"44716a",447,"C","16a","Interest / Investment Income (unrestricted)",0,372,372,"C16a"]
[2022,"44717",447,"C","17","Rental Income",0,856752,856752,"C17"]
[2022,"44718",447,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"44719",447,"C","19","Miscellaneous Income",0,0,0,"C19"]
[2022,"44720",447,"C","20","TOTAL REVENUES",15619144,859324,16478468,"C20"]
[2022,"44721",447,"C","21","Administration",1099948.1399999999,0,1099948.1399999999,"C21"]
[2022,"44722",447,"C","22","Instructional Services",7168543.9199999999,0,7168543.9199999999,"C22"]
[2022,"44723",447,"C","23","Pupil Services",1058771.93,0,1058771.93,"C23"]
[2022,"44724",447,"C","24","Operation & Maintenance of Plant",949951.75,0,949951.75,"C24"]
[2022,"44725",447,"C","25","Benefits and Other Fixed Charges",2534752.79,0,2534752.79,"C25"]
[2022,"44726",447,"C","26","Community Services",0,0,0,"C26"]
[2022,"44727",447,"C","27","Non-Operating Financing Expenses",2450215,0,2450215,"C27"]
[2022,"44728",447,"C","28","Component Unit Expenses",0,928335,928335,"C28"]
[2022,"44729",447,"C","29","Contributions to School",0,2000,2000,"C29"]
[2022,"44730",447,"C","30","TOTAL EXPENSES",15262183.530000001,930335,16192518.530000001,"C30"]
[2022,"44731",447,"C","31","TOTAL GAIN/(LOSS)",356960.46999999881,-71011,285949.46999999881,"C31"]
[2022,"44732",447,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"44733",447,"C","33","Other Gain/Loss",0,2209773,2209773,"C33"]
[2022,"44734",447,"C","34","TOTAL CHANGES IN NET ASSETS:",356960.46999999881,2138762,2495722.4699999988,"C34"]
[2022,"44735",447,"C","35","NET ASSETS AT BEGINNING OF YEAR",3708520,-2398322,1310198,"C35"]
[2022,"44736",447,"C","36","NET ASSETS AT END OF YEAR",4065480,-259560,3805920,"C36"]
[2022,"44901",449,"C","01","Tuition",13605787,0,13605787,"C01"]
[2022,"44902a",449,"C","02a","Grants - State - passed through ESE",370529.69,0,370529.69,"C02a"]
[2022,"44902b",449,"C","02b","Grants - State - other non-ESE pass-through",89000,0,89000,"C02b"]
[2022,"44903",449,"C","03","Grants - Federal - Passed through ESE",2759451,0,2759451,"C03"]
[2022,"44904",449,"C","04","Grants - Federal - Direct or other pass-through",363823.9,0,363823.9,"C04"]
[2022,"44905a",449,"C","05a","Grants - Private (restricted)",21627,0,21627,"C05a"]
[2022,"44905b",449,"C","05b","Grants - Private (unrestricted)",0,687056,687056,"C05b"]
[2022,"44906",449,"C","06","Nutrition Funding - State",13817,0,13817,"C06"]
[2022,"44907",449,"C","07","Nutrition Funding - Federal",157041,0,157041,"C07"]
[2022,"44908",449,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"44909",449,"C","09","Other Program / Student Activity Fees",9875,0,9875,"C09"]
[2022,"44910",449,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"44911",449,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"44912",449,"C","12","Circuit Breaker Reimbursements",4820,0,4820,"C12"]
[2022,"44913a",449,"C","13a","Contributions, in-kind, host district",373974,0,373974,"C13a"]
[2022,"44913b",449,"C","13b","Contributions, in-kind, other",186365,31162,217527,"C13b"]
[2022,"44913c",449,"C","13c","Contributions, on-behalf, pension",1834331,0,1834331,"C13c"]
[2022,"44914",449,"C","14","Contributions, from Component Unit (restricted)",701654,0,701654,"C14"]
[2022,"44914b",449,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"44915",449,"C","15","Contributions / Fundraising (restricted)",0,811857,811857,"C15"]
[2022,"44915b",449,"C","15b","Contributions / Fundraising (unrestricted)",1934,0,1934,"C15b"]
[2022,"44916",449,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"44916a",449,"C","16a","Interest / Investment Income (unrestricted)",395,394,789,"C16a"]
[2022,"44917",449,"C","17","Rental Income",0,385275,385275,"C17"]
[2022,"44918",449,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"44919",449,"C","19","Miscellaneous Income",271026,0,271026,"C19"]
[2022,"44920",449,"C","20","TOTAL REVENUES",20765450.589999996,1915744,22681194.589999996,"C20"]
[2022,"44921",449,"C","21","Administration",2093838.03,0,2093838.03,"C21"]
[2022,"44922",449,"C","22","Instructional Services",9360304.6399999987,0,9360304.6399999987,"C22"]
[2022,"44923",449,"C","23","Pupil Services",1490840.7499999998,0,1490840.7499999998,"C23"]
[2022,"44924",449,"C","24","Operation & Maintenance of Plant",1095319.17,0,1095319.17,"C24"]
[2022,"44925",449,"C","25","Benefits and Other Fixed Charges",3363106.5500000003,0,3363106.5500000003,"C25"]
[2022,"44926",449,"C","26","Community Services",0,0,0,"C26"]
[2022,"44927",449,{"$f":"VLOOKUP(C1283, TYPE, 3, FALSE)","v":"C"},"27","Non-Operating Financing Expenses",503606.7799999998,0,503606.7799999998,"C27"]
[2022,{"$f":"C1284&E1284","v":"44928"},449,"C","28","Component Unit Expenses",0,1706534,1706534,{"$f":"D1284&E1284","v":"C28"}]
[2022,"44929",449,"C","29","Contributions to School",0,701653,701653,"C29"]
[2022,"44930",449,"C","30","TOTAL EXPENSES",17907015.919999998,2408187,20315202.919999998,"C30"]
[2022,"44931",449,"C","31","TOTAL GAIN/(LOSS)",2858434.6699999981,-492443,2365991.6699999981,"C31"]
[2022,"44932",449,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"44933",449,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"44934",449,"C","34","TOTAL CHANGES IN NET ASSETS:",2858434.6699999981,-492443,2365991.6699999981,"C34"]
[2022,"44935",449,"C","35","NET ASSETS AT BEGINNING OF YEAR",7400550,18246034,25646584,"C35"]
[2022,"44936",449,"C","36","NET ASSETS AT END OF YEAR",10258985,17753591,28012576,"C36"]
[2022,"45001",450,"C","01","Tuition",3296392,0,3296392,"C01"]
[2022,"45002a",450,"C","02a","Grants - State - passed through ESE",22249,0,22249,"C02a"]
[2022,"45002b",450,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"45003",450,"C","03","Grants - Federal - Passed through ESE",197710,0,197710,"C03"]
[2022,"45004",450,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"45005a",450,"C","05a","Grants - Private (restricted)",987.28,0,987.28,"C05a"]
[2022,"45005b",450,"C","05b","Grants - Private (unrestricted)",4500,0,4500,"C05b"]
[2022,"45006",450,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"45007",450,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"45008",450,"C","08","Nutrition Funding - Fees",25906.52,0,25906.52,"C08"]
[2022,"45009",450,"C","09","Other Program / Student Activity Fees",118838,0,118838,"C09"]
[2022,"45010",450,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"45011",450,"C","11","Medicaid Reimbursements",37509.53,0,37509.53,"C11"]
[2022,"45012",450,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"45013a",450,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"45013b",450,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"45013c",450,"C","13c","Contributions, on-behalf, pension",385635,0,385635,"C13c"]
[2022,"45014",450,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"45014b",450,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"45015",450,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"45015b",450,"C","15b","Contributions / Fundraising (unrestricted)",1985.82,0,1985.82,"C15b"]
[2022,"45016",450,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"45016a",450,"C","16a","Interest / Investment Income (unrestricted)",1742.37,0,1742.37,"C16a"]
[2022,"45017",450,"C","17","Rental Income",0,0,0,"C17"]
[2022,"45018",450,"C","18","Loan Forgiveness or Other Reimbursement",6838.23,0,6838.23,"C18"]
[2022,"45019",450,"C","19","Miscellaneous Income",3519.79,0,3519.79,"C19"]
[2022,"45020",450,"C","20","TOTAL REVENUES",4103813.5399999996,0,4103813.5399999996,"C20"]
[2022,"45021",450,"C","21","Administration",218395.99000000002,0,218395.99000000002,"C21"]
[2022,"45022",450,"C","22","Instructional Services",2497730.5199999996,0,2497730.5199999996,"C22"]
[2022,"45023",450,"C","23","Pupil Services",170278.39999999999,0,170278.39999999999,"C23"]
[2022,"45024",450,"C","24","Operation & Maintenance of Plant",120202.73,0,120202.73,"C24"]
[2022,"45025",450,"C","25","Benefits and Other Fixed Charges",891037.26,0,891037.26,"C25"]
[2022,"45026",450,"C","26","Community Services",195.5,0,195.5,"C26"]
[2022,"45027",450,"C","27","Non-Operating Financing Expenses",194673.21000000002,0,194673.21000000002,"C27"]
[2022,"45028",450,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"45029",450,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"45030",450,"C","30","TOTAL EXPENSES",4092513.6099999994,0,4092513.6099999994,"C30"]
[2022,"45031",450,"C","31","TOTAL GAIN/(LOSS)",11299.930000000168,0,11299.930000000168,"C31"]
[2022,"45032",450,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"45033",450,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"45034",450,"C","34","TOTAL CHANGES IN NET ASSETS:",11299.930000000168,0,11299.930000000168,"C34"]
[2022,"45035",450,"C","35","NET ASSETS AT BEGINNING OF YEAR",821570,0,821570,"C35"]
[2022,"45036",450,"C","36","NET ASSETS AT END OF YEAR",832870,0,832870,"C36"]
[2022,"45201",452,"HM","01","Tuition",9859103,0,9859103,"HM01"]
[2022,"45202a",452,"HM","02a","Grants - State - passed through ESE",5500,0,5500,"HM02a"]
[2022,"45202b",452,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b"]
[2022,"45203",452,"HM","03","Grants - Federal - Passed through ESE",1520642,0,1520642,"HM03"]
[2022,"45204",452,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2022,"45205a",452,"HM","05a","Grants - Private (restricted)",50000,0,50000,"HM05a"]
[2022,"45205b",452,"HM","05b","Grants - Private (unrestricted)",0,0,0,"HM05b"]
[2022,"45206",452,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2022,"45207",452,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2022,"45208",452,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2022,"45209",452,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09"]
[2022,"45210",452,{"$f":"VLOOKUP(C1347, TYPE, 3, FALSE)","v":"HM"},"10","Regional Transportation Aid",0,0,0,"HM10"]
[2022,{"$f":"C1348&E1348","v":"45211"},452,"HM","11","Medicaid Reimbursements",0,0,0,{"$f":"D1348&E1348","v":"HM11"}]
[2022,"45212",452,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2022,"45213a",452,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a"]
[2022,"45213b",452,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2022,"45213c",452,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2022,"45214",452,"HM","14","Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2022,"45214b",452,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2022,"45215",452,"HM","15","Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2022,"45215b",452,"HM","15b","Contributions / Fundraising (unrestricted)",31958,3772,35730,"HM15b"]
[2022,"45216",452,"HM","16","Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2022,"45216a",452,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2022,"45217",452,"HM","17","Rental Income",0,0,0,"HM17"]
[2022,"45218",452,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2022,"45219",452,"HM","19","Miscellaneous Income",19924,0,19924,"HM19"]
[2022,"45220",452,"HM","20","TOTAL REVENUES",11487127,3772,11490899,"HM20"]
[2022,"45221",452,"HM","21","Administration",881078,0,881078,"HM21"]
[2022,"45222",452,"HM","22","Instructional Services",7500737,0,7500737,"HM22"]
[2022,"45223",452,"HM","23","Pupil Services",1466404,0,1466404,"HM23"]
[2022,"45224",452,"HM","24","Operation & Maintenance of Plant",0,0,0,"HM24"]
[2022,"45225",452,"HM","25","Benefits and Other Fixed Charges",1495552,0,1495552,"HM25"]
[2022,"45226",452,"HM","26","Community Services",0,0,0,"HM26"]
[2022,"45227",452,"HM","27","Non-Operating Financing Expenses",56264,0,56264,"HM27"]
[2022,"45228",452,"HM","28","Component Unit Expenses",0,1105,1105,"HM28"]
[2022,"45229",452,"HM","29","Contributions to School",0,0,0,"HM29"]
[2022,"45230",452,"HM","30","TOTAL EXPENSES",11400035,1105,11401140,"HM30"]
[2022,"45231",452,"HM","31","TOTAL GAIN/(LOSS)",87092,2667,89759,"HM31"]
[2022,"45232",452,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2022,"45233",452,"HM","33","Other Gain/Loss",0,0,0,"HM33"]
[2022,"45234",452,"HM","34","TOTAL CHANGES IN NET ASSETS:",87092,2667,89759,"HM34"]
[2022,"45235",452,"HM","35","NET ASSETS AT BEGINNING OF YEAR",1195285,41511,1236796,"HM35"]
[2022,"45236",452,"HM","36","NET ASSETS AT END OF YEAR",1282377,44178,1326555,"HM36"]
[2022,"45301",453,"C","01","Tuition",10463562,0,10463562,"C01"]
[2022,"45302a",453,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"45302b",453,"C","02b","Grants - State - other non-ESE pass-through",5983,0,5983,"C02b"]
[2022,"45303",453,"C","03","Grants - Federal - Passed through ESE",3069131,0,3069131,"C03"]
[2022,"45304",453,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"45305a",453,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"45305b",453,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"45306",453,"C","06","Nutrition Funding - State",6288,0,6288,"C06"]
[2022,"45307",453,"C","07","Nutrition Funding - Federal",584358,0,584358,"C07"]
[2022,"45308",453,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"45309",453,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"45310",453,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"45311",453,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"45312",453,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"45313a",453,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"45313b",453,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"45313c",453,"C","13c","Contributions, on-behalf, pension",841006,0,841006,"C13c"]
[2022,"45314",453,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"45314b",453,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"45315",453,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"45315b",453,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"45316",453,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"45316a",453,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2022,"45317",453,"C","17","Rental Income",0,0,0,"C17"]
[2022,"45318",453,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"45319",453,"C","19","Miscellaneous Income",43710,0,43710,"C19"]
[2022,"45320",453,"C","20","TOTAL REVENUES",15014038,0,15014038,"C20"]
[2022,"45321",453,"C","21","Administration",624379,0,624379,"C21"]
[2022,"45322",453,"C","22","Instructional Services",6621627.1699999999,0,6621627.1699999999,"C22"]
[2022,"45323",453,"C","23","Pupil Services",2147329,0,2147329,"C23"]
[2022,"45324",453,"C","24","Operation & Maintenance of Plant",1048564,0,1048564,"C24"]
[2022,"45325",453,"C","25","Benefits and Other Fixed Charges",2166289,0,2166289,"C25"]
[2022,"45326",453,{"$f":"VLOOKUP(C1411, TYPE, 3, FALSE)","v":"C"},"26","Community Services",0,0,0,"C26"]
[2022,{"$f":"C1412&E1412","v":"45327"},453,"C","27","Non-Operating Financing Expenses",743410,0,743410,{"$f":"D1412&E1412","v":"C27"}]
[2022,"45328",453,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"45329",453,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"45330",453,"C","30","TOTAL EXPENSES",13351598.17,0,13351598.17,"C30"]
[2022,"45331",453,"C","31","TOTAL GAIN/(LOSS)",1662439.83,0,1662439.83,"C31"]
[2022,"45332",453,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"45333",453,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"45334",453,"C","34","TOTAL CHANGES IN NET ASSETS:",1662439.83,0,1662439.83,"C34"]
[2022,"45335",453,"C","35","NET ASSETS AT BEGINNING OF YEAR",17167749,0,17167749,"C35"]
[2022,"45336",453,"C","36","NET ASSETS AT END OF YEAR",18830189,0,18830189,"C36"]
[2022,"45401",454,"C","01","Tuition",13254909,0,13254909,"C01"]
[2022,"45402a",454,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"45402b",454,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"45403",454,"C","03","Grants - Federal - Passed through ESE",995426,0,995426,"C03"]
[2022,"45404",454,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"45405a",454,"C","05a","Grants - Private (restricted)",77463,0,77463,"C05a"]
[2022,"45405b",454,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"45406",454,"C","06","Nutrition Funding - State",10208,0,10208,"C06"]
[2022,"45407",454,"C","07","Nutrition Funding - Federal",770939,0,770939,"C07"]
[2022,"45408",454,"C","08","Nutrition Funding - Fees",8570,0,8570,"C08"]
[2022,"45409",454,"C","09","Other Program / Student Activity Fees",119231,0,119231,"C09"]
[2022,"45410",454,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"45411",454,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"45412",454,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"45413a",454,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"45413b",454,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"45413c",454,"C","13c","Contributions, on-behalf, pension",1081376,0,1081376,"C13c"]
[2022,"45414",454,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"45414b",454,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"45415",454,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"45415b",454,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"45416",454,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"45416a",454,"C","16a","Interest / Investment Income (unrestricted)",7699,0,7699,"C16a"]
[2022,"45417",454,"C","17","Rental Income",0,0,0,"C17"]
[2022,"45418",454,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"45419",454,"C","19","Miscellaneous Income",0,0,0,"C19"]
[2022,"45420",454,"C","20","TOTAL REVENUES",16325821,0,16325821,"C20"]
[2022,"45421",454,"C","21","Administration",1384081,0,1384081,"C21"]
[2022,"45422",454,"C","22","Instructional Services",7284484,0,7284484,"C22"]
[2022,"45423",454,"C","23","Pupil Services",1314217,0,1314217,"C23"]
[2022,"45424",454,"C","24","Operation & Maintenance of Plant",723526,0,723526,"C24"]
[2022,"45425",454,"C","25","Benefits and Other Fixed Charges",2462106,0,2462106,"C25"]
[2022,"45426",454,"C","26","Community Services",0,0,0,"C26"]
[2022,"45427",454,"C","27","Non-Operating Financing Expenses",1728869,0,1728869,"C27"]
[2022,"45428",454,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"45429",454,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"45430",454,"C","30","TOTAL EXPENSES",14897283,0,14897283,"C30"]
[2022,"45431",454,"C","31","TOTAL GAIN/(LOSS)",1428538,0,1428538,"C31"]
[2022,"45432",454,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"45433",454,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"45434",454,"C","34","TOTAL CHANGES IN NET ASSETS:",1428538,0,1428538,"C34"]
[2022,"45435",454,"C","35","NET ASSETS AT BEGINNING OF YEAR",3972907,0,3972907,"C35"]
[2022,"45436",454,"C","36","NET ASSETS AT END OF YEAR",5401445,0,5401445,"C36"]
[2022,"45501",455,"C","01","Tuition",4103828,0,4103828,"C01"]
[2022,"45502a",455,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"45502b",455,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"45503",455,"C","03","Grants - Federal - Passed through ESE",375687,0,375687,"C03"]
[2022,"45504",455,"C","04","Grants - Federal - Direct or other pass-through",13350,0,13350,"C04"]
[2022,"45505a",455,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"45505b",455,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"45506",455,"C","06","Nutrition Funding - State",1139,0,1139,"C06"]
[2022,"45507",455,"C","07","Nutrition Funding - Federal",127000,0,127000,"C07"]
[2022,"45508",455,"C","08","Nutrition Funding - Fees",154,0,154,"C08"]
[2022,"45509",455,{"$f":"VLOOKUP(C1475, TYPE, 3, FALSE)","v":"C"},"09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,{"$f":"C1476&E1476","v":"45510"},455,"C","10","Regional Transportation Aid",0,0,0,{"$f":"D1476&E1476","v":"C10"}]
[2022,"45511",455,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"45512",455,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"45513a",455,"C","13a","Contributions, in-kind, host district",115133,0,115133,"C13a"]
[2022,"45513b",455,"C","13b","Contributions, in-kind, other",51480,0,51480,"C13b"]
[2022,"45513c",455,"C","13c","Contributions, on-behalf, pension",452061,0,452061,"C13c"]
[2022,"45514",455,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"45514b",455,"C","14b","Contributions, from Component Unit (unrestricted)",67200,0,67200,"C14b"]
[2022,"45515",455,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"45515b",455,"C","15b","Contributions / Fundraising (unrestricted)",16137,14471,30608,"C15b"]
[2022,"45516",455,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"45516a",455,"C","16a","Interest / Investment Income (unrestricted)",2177,0,2177,"C16a"]
[2022,"45517",455,"C","17","Rental Income",0,31900,31900,"C17"]
[2022,"45518",455,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"45519",455,"C","19","Miscellaneous Income",117,56312,56429,"C19"]
[2022,"45520",455,"C","20","TOTAL REVENUES",5325463,102683,5428146,"C20"]
[2022,"45521",455,"C","21","Administration",463079.09,0,463079.09,"C21"]
[2022,"45522",455,"C","22","Instructional Services",3028928.7499999995,0,3028928.7499999995,"C22"]
[2022,"45523",455,"C","23","Pupil Services",350954.33,0,350954.33,"C23"]
[2022,"45524",455,"C","24","Operation & Maintenance of Plant",275331.92,0,275331.92,"C24"]
[2022,"45525",455,"C","25","Benefits and Other Fixed Charges",912175.1399999999,0,912175.1399999999,"C25"]
[2022,"45526",455,"C","26","Community Services",0,0,0,"C26"]
[2022,"45527",455,"C","27","Non-Operating Financing Expenses",227913,0,227913,"C27"]
[2022,"45528",455,"C","28","Component Unit Expenses",0,95789,95789,"C28"]
[2022,"45529",455,"C","29","Contributions to School",0,70124,70124,"C29"]
[2022,"45530",455,"C","30","TOTAL EXPENSES",5258382.2299999995,165913,5424295.2299999995,"C30"]
[2022,"45531",455,"C","31","TOTAL GAIN/(LOSS)",67080.770000000484,-63230,3850.7700000004843,"C31"]
[2022,"45532",455,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"45533",455,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"45534",455,"C","34","TOTAL CHANGES IN NET ASSETS:",67080.770000000484,-63230,3850.7700000004843,"C34"]
[2022,"45535",455,"C","35","NET ASSETS AT BEGINNING OF YEAR",1040408,161854,1202262,"C35"]
[2022,"45536",455,"C","36","NET ASSETS AT END OF YEAR",1107489,98624,1206113,"C36"]
[2022,"45601",456,"C","01","Tuition",13446634,0,13446634,"C01"]
[2022,"45602a",456,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"45602b",456,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"45603",456,"C","03","Grants - Federal - Passed through ESE",1641083,0,1641083,"C03"]
[2022,"45604",456,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"45605a",456,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"45605b",456,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"45606",456,"C","06","Nutrition Funding - State",11618.31,0,11618.31,"C06"]
[2022,"45607",456,"C","07","Nutrition Funding - Federal",773105.95,0,773105.95,"C07"]
[2022,"45608",456,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"45609",456,"C","09","Other Program / Student Activity Fees",38106.370000000003,0,38106.370000000003,"C09"]
[2022,"45610",456,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"45611",456,"C","11","Medicaid Reimbursements",40935.699999999997,0,40935.699999999997,"C11"]
[2022,"45612",456,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"45613a",456,"C","13a","Contributions, in-kind, host district",1111880,0,1111880,"C13a"]
[2022,"45613b",456,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"45613c",456,"C","13c","Contributions, on-behalf, pension",1289686,0,1289686,"C13c"]
[2022,"45614",456,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"45614b",456,"C","14b","Contributions, from Component Unit (unrestricted)",73850,0,73850,"C14b"]
[2022,"45615",456,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"45615b",456,"C","15b","Contributions / Fundraising (unrestricted)",1127.929999999993,189207,190334.93,"C15b"]
[2022,"45616",456,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"45616a",456,"C","16a","Interest / Investment Income (unrestricted)",8588.65,7,8595.65,"C16a"]
[2022,"45617",456,"C","17","Rental Income",0,0,0,"C17"]
[2022,"45618",456,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"45619",456,"C","19","Miscellaneous Income",33915.339999999997,0,33915.339999999997,"C19"]
[2022,"45620",456,"C","20","TOTAL REVENUES",18470531.249999996,189214,18659745.249999996,"C20"]
[2022,"45621",456,"C","21","Administration",1298172.8699999999,0,1298172.8699999999,"C21"]
[2022,"45622",456,"C","22","Instructional Services",8001563.4300000006,0,8001563.4300000006,"C22"]
[2022,"45623",456,"C","23","Pupil Services",2218236.38,0,2218236.38,"C23"]
[2022,"45624",456,"C","24","Operation & Maintenance of Plant",1144004.49,0,1144004.49,"C24"]
[2022,"45625",456,{"$f":"VLOOKUP(C1539, TYPE, 3, FALSE)","v":"C"},"25","Benefits and Other Fixed Charges",3212870.99,0,3212870.99,"C25"]
[2022,{"$f":"C1540&E1540","v":"45626"},456,"C","26","Community Services",0,0,0,{"$f":"D1540&E1540","v":"C26"}]
[2022,"45627",456,"C","27","Non-Operating Financing Expenses",674009.53,0,674009.53,"C27"]
[2022,"45628",456,"C","28","Component Unit Expenses",0,17076,17076,"C28"]
[2022,"45629",456,"C","29","Contributions to School",0,73850,73850,"C29"]
[2022,"45630",456,"C","30","TOTAL EXPENSES",16548857.689999999,90926,16639783.689999999,"C30"]
[2022,"45631",456,"C","31","TOTAL GAIN/(LOSS)",1921673.5599999968,98288,2019961.5599999968,"C31"]
[2022,"45632",456,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"45633",456,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"45634",456,"C","34","TOTAL CHANGES IN NET ASSETS:",1921673.5599999968,98288,2019961.5599999968,"C34"]
[2022,"45635",456,"C","35","NET ASSETS AT BEGINNING OF YEAR",5672286,26995,5699281,"C35"]
[2022,"45636",456,"C","36","NET ASSETS AT END OF YEAR",7593960,125283,7719243,"C36"]
[2022,"45801",458,"C","01","Tuition",1545942,0,1545942,"C01"]
[2022,"45802a",458,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"45802b",458,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"45803",458,"C","03","Grants - Federal - Passed through ESE",119243,0,119243,"C03"]
[2022,"45804",458,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"45805a",458,"C","05a","Grants - Private (restricted)",7390,0,7390,"C05a"]
[2022,"45805b",458,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"45806",458,"C","06","Nutrition Funding - State",495,0,495,"C06"]
[2022,"45807",458,"C","07","Nutrition Funding - Federal",14224,0,14224,"C07"]
[2022,"45808",458,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"45809",458,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"45810",458,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"45811",458,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"45812",458,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"45813a",458,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"45813b",458,"C","13b","Contributions, in-kind, other",151254,0,151254,"C13b"]
[2022,"45813c",458,"C","13c","Contributions, on-behalf, pension",168775,0,168775,"C13c"]
[2022,"45814",458,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"45814b",458,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"45815",458,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"45815b",458,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"45816",458,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"45816a",458,"C","16a","Interest / Investment Income (unrestricted)",25484,0,25484,"C16a"]
[2022,"45817",458,"C","17","Rental Income",244641,0,244641,"C17"]
[2022,"45818",458,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"45819",458,"C","19","Miscellaneous Income",0,0,0,"C19"]
[2022,"45820",458,"C","20","TOTAL REVENUES",2277448,0,2277448,"C20"]
[2022,"45821",458,"C","21","Administration",312656.51,0,312656.51,"C21"]
[2022,"45822",458,"C","22","Instructional Services",966457.41,0,966457.41,"C22"]
[2022,"45823",458,"C","23","Pupil Services",98139.540000000008,0,98139.540000000008,"C23"]
[2022,"45824",458,"C","24","Operation & Maintenance of Plant",82848,0,82848,"C24"]
[2022,"45825",458,"C","25","Benefits and Other Fixed Charges",283500.55,0,283500.55,"C25"]
[2022,"45826",458,"C","26","Community Services",0,0,0,"C26"]
[2022,"45827",458,"C","27","Non-Operating Financing Expenses",78924,0,78924,"C27"]
[2022,"45828",458,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"45829",458,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"45830",458,"C","30","TOTAL EXPENSES",1822526.01,0,1822526.01,"C30"]
[2022,"45831",458,"C","31","TOTAL GAIN/(LOSS)",454921.99,0,454921.99,"C31"]
[2022,"45832",458,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"45833",458,"C","33","Other Gain/Loss",-79698,0,-79698,"C33"]
[2022,"45834",458,"C","34","TOTAL CHANGES IN NET ASSETS:",375223.99,0,375223.99,"C34"]
[2022,"45835",458,"C","35","NET ASSETS AT BEGINNING OF YEAR",694265,0,694265,"C35"]
[2022,"45836",458,"C","36","NET ASSETS AT END OF YEAR",1069489,0,1069489,"C36"]
[2022,"46301",463,"C","01","Tuition",13059329,0,13059329,"C01"]
[2022,"46302a",463,"C","02a","Grants - State - passed through ESE",130790,0,130790,"C02a"]
[2022,"46302b",463,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"46303",463,"C","03","Grants - Federal - Passed through ESE",3076143,0,3076143,"C03"]
[2022,"46304",463,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"46305a",463,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"46305b",463,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"46306",463,"C","06","Nutrition Funding - State",9512.42,0,9512.42,"C06"]
[2022,"46307",463,"C","07","Nutrition Funding - Federal",439743.22,0,439743.22,"C07"]
[2022,"46308",463,{"$f":"VLOOKUP(C1603, TYPE, 3, FALSE)","v":"C"},"08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,{"$f":"C1604&E1604","v":"46309"},463,"C","09","Other Program / Student Activity Fees",1527.67,0,1527.67,{"$f":"D1604&E1604","v":"C09"}]
[2022,"46310",463,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"46311",463,"C","11","Medicaid Reimbursements",52421.440000000002,0,52421.440000000002,"C11"]
[2022,"46312",463,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"46313a",463,"C","13a","Contributions, in-kind, host district",767600,0,767600,"C13a"]
[2022,"46313b",463,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"46313c",463,"C","13c","Contributions, on-behalf, pension",1115569,0,1115569,"C13c"]
[2022,"46314",463,"C","14","Contributions, from Component Unit (restricted)",53599,0,53599,"C14"]
[2022,"46314b",463,"C","14b","Contributions, from Component Unit (unrestricted)",30151,0,30151,"C14b"]
[2022,"46315",463,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"46315b",463,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"46316",463,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"46316a",463,"C","16a","Interest / Investment Income (unrestricted)",0,735596.93,735596.93,"C16a"]
[2022,"46317",463,"C","17","Rental Income",0,1014767,1014767,"C17"]
[2022,"46318",463,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"46319",463,"C","19","Miscellaneous Income",-2296742.42,-60000,-2356742.42,"C19"]
[2022,"46320",463,"C","20","TOTAL REVENUES",16439643.33,1690363.9300000002,18130007.260000002,"C20"]
[2022,"46321",463,"C","21","Administration",770986.54,0,770986.54,"C21"]
[2022,"46322",463,"C","22","Instructional Services",7471432.71,0,7471432.71,"C22"]
[2022,"46323",463,"C","23","Pupil Services",1766707.3299999998,0,1766707.3299999998,"C23"]
[2022,"46324",463,"C","24","Operation & Maintenance of Plant",814718.67999999993,0,814718.67999999993,"C24"]
[2022,"46325",463,"C","25","Benefits and Other Fixed Charges",2224034.0699999998,0,2224034.0699999998,"C25"]
[2022,"46326",463,"C","26","Community Services",0,0,0,"C26"]
[2022,"46327",463,"C","27","Non-Operating Financing Expenses",1808460.9100000001,0,1808460.9100000001,"C27"]
[2022,"46328",463,"C","28","Component Unit Expenses",0,1167358.9300000002,1167358.9300000002,"C28"]
[2022,"46329",463,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"46330",463,"C","30","TOTAL EXPENSES",14856340.24,1167358.9300000002,16023699.17,"C30"]
[2022,"46331",463,"C","31","TOTAL GAIN/(LOSS)",1583303.0899999999,523005,2106308.09,"C31"]
[2022,"46332",463,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",-3047476,3047476,0,"C32"]
[2022,"46333",463,"C","33","Other Gain/Loss",0,654610,654610,"C33"]
[2022,"46334",463,"C","34","TOTAL CHANGES IN NET ASSETS:",-1464172.9100000001,4225091,2760918.09,"C34"]
[2022,"46335",463,"C","35","NET ASSETS AT BEGINNING OF YEAR",6182261,1114456,7296717,"C35"]
[2022,"46336",463,"C","36","NET ASSETS AT END OF YEAR",4718088,5339547,10057635,"C36"]
[2022,"46401",464,"C","01","Tuition",3740686,0,3740686,"C01"]
[2022,"46402a",464,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"46402b",464,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"46403",464,"C","03","Grants - Federal - Passed through ESE",241327,0,241327,"C03"]
[2022,"46404",464,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"46405a",464,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"46405b",464,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"46406",464,"C","06","Nutrition Funding - State",1406.16,0,1406.16,"C06"]
[2022,"46407",464,"C","07","Nutrition Funding - Federal",132422,0,132422,"C07"]
[2022,"46408",464,"C","08","Nutrition Funding - Fees",36895.47,0,36895.47,"C08"]
[2022,"46409",464,"C","09","Other Program / Student Activity Fees",53793,0,53793,"C09"]
[2022,"46410",464,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"46411",464,"C","11","Medicaid Reimbursements",9491,0,9491,"C11"]
[2022,"46412",464,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"46413a",464,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"46413b",464,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"46413c",464,"C","13c","Contributions, on-behalf, pension",392216,0,392216,"C13c"]
[2022,"46414",464,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"46414b",464,"C","14b","Contributions, from Component Unit (unrestricted)",38500,0,38500,"C14b"]
[2022,"46415",464,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"46415b",464,"C","15b","Contributions / Fundraising (unrestricted)",41262,40697,81959,"C15b"]
[2022,"46416",464,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"46416a",464,"C","16a","Interest / Investment Income (unrestricted)",300,0,300,"C16a"]
[2022,"46417",464,"C","17","Rental Income",30071,0,30071,"C17"]
[2022,"46418",464,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"46419",464,"C","19","Miscellaneous Income",54225,0,54225,"C19"]
[2022,"46420",464,"C","20","TOTAL REVENUES",4772594.6300000008,40697,4813291.6300000008,"C20"]
[2022,"46421",464,"C","21","Administration",395661,0,395661,"C21"]
[2022,"46422",464,"C","22","Instructional Services",2195461,0,2195461,"C22"]
[2022,"46423",464,"C","23","Pupil Services",248831.5,0,248831.5,"C23"]
[2022,"46424",464,{"$f":"VLOOKUP(C1667, TYPE, 3, FALSE)","v":"C"},"24","Operation & Maintenance of Plant",245158,0,245158,"C24"]
[2022,{"$f":"C1668&E1668","v":"46425"},464,"C","25","Benefits and Other Fixed Charges",853512,0,853512,{"$f":"D1668&E1668","v":"C25"}]
[2022,"46426",464,"C","26","Community Services",0,0,0,"C26"]
[2022,"46427",464,"C","27","Non-Operating Financing Expenses",220953,0,220953,"C27"]
[2022,"46428",464,"C","28","Component Unit Expenses",0,349,349,"C28"]
[2022,"46429",464,"C","29","Contributions to School",0,38500,38500,"C29"]
[2022,"46430",464,"C","30","TOTAL EXPENSES",4159576.5,38849,4198425.5,"C30"]
[2022,"46431",464,"C","31","TOTAL GAIN/(LOSS)",613018.13000000082,1848,614866.13000000082,"C31"]
[2022,"46432",464,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"46433",464,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"46434",464,"C","34","TOTAL CHANGES IN NET ASSETS:",613018.13000000082,1848,614866.13000000082,"C34"]
[2022,"46435",464,"C","35","NET ASSETS AT BEGINNING OF YEAR",499172,4272,503444,"C35"]
[2022,"46436",464,"C","36","NET ASSETS AT END OF YEAR",1112190,6120,1118310,"C36"]
[2022,"46601",466,"C","01","Tuition",5017494,0,5017494,"C01"]
[2022,"46602a",466,"C","02a","Grants - State - passed through ESE",1118,0,1118,"C02a"]
[2022,"46602b",466,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"46603",466,"C","03","Grants - Federal - Passed through ESE",330115,0,330115,"C03"]
[2022,"46604",466,"C","04","Grants - Federal - Direct or other pass-through",18108,0,18108,"C04"]
[2022,"46605a",466,"C","05a","Grants - Private (restricted)",13918.94,0,13918.94,"C05a"]
[2022,"46605b",466,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"46606",466,"C","06","Nutrition Funding - State",1430.77,0,1430.77,"C06"]
[2022,"46607",466,"C","07","Nutrition Funding - Federal",94328.22,0,94328.22,"C07"]
[2022,"46608",466,"C","08","Nutrition Funding - Fees",3057.5,0,3057.5,"C08"]
[2022,"46609",466,"C","09","Other Program / Student Activity Fees",39186,0,39186,"C09"]
[2022,"46610",466,"C","10","Regional Transportation Aid",78913,0,78913,"C10"]
[2022,"46611",466,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"46612",466,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"46613a",466,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"46613b",466,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"46613c",466,"C","13c","Contributions, on-behalf, pension",484659,0,484659,"C13c"]
[2022,"46614",466,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"46614b",466,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"46615",466,"C","15","Contributions / Fundraising (restricted)",2632.14,0,2632.14,"C15"]
[2022,"46615b",466,"C","15b","Contributions / Fundraising (unrestricted)",56727.5,0,56727.5,"C15b"]
[2022,"46616",466,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"46616a",466,"C","16a","Interest / Investment Income (unrestricted)",6615.26,0,6615.26,"C16a"]
[2022,"46617",466,"C","17","Rental Income",0,0,0,"C17"]
[2022,"46618",466,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"46619",466,"C","19","Miscellaneous Income",0,0,0,"C19"]
[2022,"46620",466,"C","20","TOTAL REVENUES",6148303.3299999991,0,6148303.3299999991,"C20"]
[2022,"46621",466,"C","21","Administration",480368.50000000006,0,480368.50000000006,"C21"]
[2022,"46622",466,"C","22","Instructional Services",3258470.92,0,3258470.92,"C22"]
[2022,"46623",466,"C","23","Pupil Services",600470.99,0,600470.99,"C23"]
[2022,"46624",466,"C","24","Operation & Maintenance of Plant",280837.22000000003,0,280837.22000000003,"C24"]
[2022,"46625",466,"C","25","Benefits and Other Fixed Charges",1240240.22,0,1240240.22,"C25"]
[2022,"46626",466,"C","26","Community Services",0,0,0,"C26"]
[2022,"46627",466,"C","27","Non-Operating Financing Expenses",289171.98,0,289171.98,"C27"]
[2022,"46628",466,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"46629",466,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"46630",466,"C","30","TOTAL EXPENSES",6149559.8300000001,0,6149559.8300000001,"C30"]
[2022,"46631",466,"C","31","TOTAL GAIN/(LOSS)",-1256.5000000009313,0,-1256.5000000009313,"C31"]
[2022,"46632",466,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"46633",466,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"46634",466,"C","34","TOTAL CHANGES IN NET ASSETS:",-1256.5000000009313,0,-1256.5000000009313,"C34"]
[2022,"46635",466,"C","35","NET ASSETS AT BEGINNING OF YEAR",1686121,0,1686121,"C35"]
[2022,"46636",466,"C","36","NET ASSETS AT END OF YEAR",1684865,0,1684865,"C36"]
[2022,"46901",469,"C","01","Tuition",27052238,0,27052238,"C01"]
[2022,"46902a",469,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"46902b",469,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"46903",469,"C","03","Grants - Federal - Passed through ESE",3823785,0,3823785,"C03"]
[2022,"46904",469,"C","04","Grants - Federal - Direct or other pass-through",479226,0,479226,"C04"]
[2022,"46905a",469,"C","05a","Grants - Private (restricted)",17400,0,17400,"C05a"]
[2022,"46905b",469,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"46906",469,"C","06","Nutrition Funding - State",22065,0,22065,"C06"]
[2022,"46907",469,{"$f":"VLOOKUP(C1731, TYPE, 3, FALSE)","v":"C"},"07","Nutrition Funding - Federal",806690,0,806690,"C07"]
[2022,{"$f":"C1732&E1732","v":"46908"},469,"C","08","Nutrition Funding - Fees",0,0,0,{"$f":"D1732&E1732","v":"C08"}]
[2022,"46909",469,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"46910",469,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"46911",469,"C","11","Medicaid Reimbursements",109513,0,109513,"C11"]
[2022,"46912",469,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"46913a",469,"C","13a","Contributions, in-kind, host district",1230180,0,1230180,"C13a"]
[2022,"46913b",469,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"46913c",469,"C","13c","Contributions, on-behalf, pension",2933363,0,2933363,"C13c"]
[2022,"46914",469,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"46914b",469,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"46915",469,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"46915b",469,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"46916",469,"C","16","Interest / Investment Income (restricted)",534,0,534,"C16"]
[2022,"46916a",469,"C","16a","Interest / Investment Income (unrestricted)",29443,0,29443,"C16a"]
[2022,"46917",469,"C","17","Rental Income",17955,0,17955,"C17"]
[2022,"46918",469,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"46919",469,"C","19","Miscellaneous Income",282729,0,282729,"C19"]
[2022,"46920",469,"C","20","TOTAL REVENUES",36805121,0,36805121,"C20"]
[2022,"46921",469,"C","21","Administration",2741112,0,2741112,"C21"]
[2022,"46922",469,"C","22","Instructional Services",18326482,0,18326482,"C22"]
[2022,"46923",469,"C","23","Pupil Services",3957689,0,3957689,"C23"]
[2022,"46924",469,"C","24","Operation & Maintenance of Plant",1943249,0,1943249,"C24"]
[2022,"46925",469,"C","25","Benefits and Other Fixed Charges",5517776,0,5517776,"C25"]
[2022,"46926",469,"C","26","Community Services",0,0,0,"C26"]
[2022,"46927",469,"C","27","Non-Operating Financing Expenses",2655583,0,2655583,"C27"]
[2022,"46928",469,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"46929",469,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"46930",469,"C","30","TOTAL EXPENSES",35141891,0,35141891,"C30"]
[2022,"46931",469,"C","31","TOTAL GAIN/(LOSS)",1663230,0,1663230,"C31"]
[2022,"46932",469,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"46933",469,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"46934",469,"C","34","TOTAL CHANGES IN NET ASSETS:",1663230,0,1663230,"C34"]
[2022,"46935",469,"C","35","NET ASSETS AT BEGINNING OF YEAR",15783097,0,15783097,"C35"]
[2022,"46936",469,"C","36","NET ASSETS AT END OF YEAR",17446327,0,17446327,"C36"]
[2022,"47001",470,"C","01","Tuition",23427098,0,23427098,"C01"]
[2022,"47002a",470,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"47002b",470,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"47003",470,"C","03","Grants - Federal - Passed through ESE",417314,0,417314,"C03"]
[2022,"47004",470,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"47005a",470,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"47005b",470,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"47006",470,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"47007",470,"C","07","Nutrition Funding - Federal",936866,0,936866,"C07"]
[2022,"47008",470,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"47009",470,"C","09","Other Program / Student Activity Fees",199292,0,199292,"C09"]
[2022,"47010",470,"C","10","Regional Transportation Aid",644416,0,644416,"C10"]
[2022,"47011",470,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"47012",470,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"47013a",470,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"47013b",470,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"47013c",470,"C","13c","Contributions, on-behalf, pension",1837955,0,1837955,"C13c"]
[2022,"47014",470,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"47014b",470,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"47015",470,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"47015b",470,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"47016",470,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"47016a",470,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2022,"47017",470,"C","17","Rental Income",290715,0,290715,"C17"]
[2022,"47018",470,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"47019",470,"C","19","Miscellaneous Income",12907,0,12907,"C19"]
[2022,"47020",470,"C","20","TOTAL REVENUES",27766563,0,27766563,"C20"]
[2022,"47021",470,"C","21","Administration",2206634,0,2206634,"C21"]
[2022,"47022",470,"C","22","Instructional Services",12032696,0,12032696,"C22"]
[2022,"47023",470,{"$f":"VLOOKUP(C1795, TYPE, 3, FALSE)","v":"C"},"23","Pupil Services",3025757,0,3025757,"C23"]
[2022,{"$f":"C1796&E1796","v":"47024"},470,"C","24","Operation & Maintenance of Plant",3566564,0,3566564,{"$f":"D1796&E1796","v":"C24"}]
[2022,"47025",470,"C","25","Benefits and Other Fixed Charges",3683139,0,3683139,"C25"]
[2022,"47026",470,"C","26","Community Services",0,0,0,"C26"]
[2022,"47027",470,"C","27","Non-Operating Financing Expenses",1794480,0,1794480,"C27"]
[2022,"47028",470,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"47029",470,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"47030",470,"C","30","TOTAL EXPENSES",26309270,0,26309270,"C30"]
[2022,"47031",470,"C","31","TOTAL GAIN/(LOSS)",1457293,0,1457293,"C31"]
[2022,"47032",470,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"47033",470,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"47034",470,"C","34","TOTAL CHANGES IN NET ASSETS:",1457293,0,1457293,"C34"]
[2022,"47035",470,"C","35","NET ASSETS AT BEGINNING OF YEAR",30909161,0,30909161,"C35"]
[2022,"47036",470,"C","36","NET ASSETS AT END OF YEAR",32366454,0,32366454,"C36"]
[2022,"47401",474,"C","01","Tuition",5247165,0,5247165,"C01"]
[2022,"47402a",474,"C","02a","Grants - State - passed through ESE",34868,0,34868,"C02a"]
[2022,"47402b",474,"C","02b","Grants - State - other non-ESE pass-through",614,0,614,"C02b"]
[2022,"47403",474,"C","03","Grants - Federal - Passed through ESE",519215,0,519215,"C03"]
[2022,"47404",474,"C","04","Grants - Federal - Direct or other pass-through",43612,0,43612,"C04"]
[2022,"47405a",474,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"47405b",474,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"47406",474,"C","06","Nutrition Funding - State",2068,0,2068,"C06"]
[2022,"47407",474,"C","07","Nutrition Funding - Federal",137618,0,137618,"C07"]
[2022,"47408",474,"C","08","Nutrition Funding - Fees",4814.07,0,4814.07,"C08"]
[2022,"47409",474,"C","09","Other Program / Student Activity Fees",26270,0,26270,"C09"]
[2022,"47410",474,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"47411",474,"C","11","Medicaid Reimbursements",20754,0,20754,"C11"]
[2022,"47412",474,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"47413a",474,"C","13a","Contributions, in-kind, host district",174975.83,0,174975.83,"C13a"]
[2022,"47413b",474,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"47413c",474,"C","13c","Contributions, on-behalf, pension",670402,0,670402,"C13c"]
[2022,"47414",474,"C","14","Contributions, from Component Unit (restricted)",0,10250,10250,"C14"]
[2022,"47414b",474,"C","14b","Contributions, from Component Unit (unrestricted)",2084.8200000000002,-11324,-9239.18,"C14b"]
[2022,"47415",474,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"47415b",474,"C","15b","Contributions / Fundraising (unrestricted)",0,10299,10299,"C15b"]
[2022,"47416",474,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"47416a",474,"C","16a","Interest / Investment Income (unrestricted)",7736.79,65,7801.79,"C16a"]
[2022,"47417",474,"C","17","Rental Income",0,0,0,"C17"]
[2022,"47418",474,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"47419",474,"C","19","Miscellaneous Income",2108.15,1,2109.15,"C19"]
[2022,"47420",474,"C","20","TOTAL REVENUES",6894305.6600000011,9291,6903596.6600000011,"C20"]
[2022,"47421",474,"C","21","Administration",635305.9,0,635305.9,"C21"]
[2022,"47422",474,"C","22","Instructional Services",3488061.24,0,3488061.24,"C22"]
[2022,"47423",474,"C","23","Pupil Services",605398.97,0,605398.97,"C23"]
[2022,"47424",474,"C","24","Operation & Maintenance of Plant",610689.81000000006,0,610689.81000000006,"C24"]
[2022,"47425",474,"C","25","Benefits and Other Fixed Charges",1163760.3,0,1163760.3,"C25"]
[2022,"47426",474,"C","26","Community Services",3627.82,0,3627.82,"C26"]
[2022,"47427",474,"C","27","Non-Operating Financing Expenses",7629.24,0,7629.24,"C27"]
[2022,"47428",474,"C","28","Component Unit Expenses",0,128445,128445,"C28"]
[2022,"47429",474,"C","29","Contributions to School",0,13401,13401,"C29"]
[2022,"47430",474,"C","30","TOTAL EXPENSES",6514473.2800000003,141846,6656319.2800000003,"C30"]
[2022,"47431",474,"C","31","TOTAL GAIN/(LOSS)",379832.38000000082,-132555,247277.38000000082,"C31"]
[2022,"47432",474,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"47433",474,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"47434",474,"C","34","TOTAL CHANGES IN NET ASSETS:",379832.38000000082,-132555,247277.38000000082,"C34"]
[2022,"47435",474,"C","35","NET ASSETS AT BEGINNING OF YEAR",2202028,4868146,7070174,"C35"]
[2022,"47436",474,"C","36","NET ASSETS AT END OF YEAR",2581860,4735591,7317451,"C36"]
[2022,"47801",478,"C","01","Tuition",6155677,0,6155677,"C01"]
[2022,"47802a",478,"C","02a","Grants - State - passed through ESE",25521,0,25521,"C02a"]
[2022,"47802b",478,"C","02b","Grants - State - other non-ESE pass-through",14000,0,14000,"C02b"]
[2022,"47803",478,"C","03","Grants - Federal - Passed through ESE",262013,0,262013,"C03"]
[2022,"47804",478,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"47805a",478,"C","05a","Grants - Private (restricted)",21750.14,0,21750.14,"C05a"]
[2022,"47805b",478,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"47806",478,{"$f":"VLOOKUP(C1859, TYPE, 3, FALSE)","v":"C"},"06","Nutrition Funding - State",3995.35,0,3995.35,"C06"]
[2022,{"$f":"C1860&E1860","v":"47807"},478,"C","07","Nutrition Funding - Federal",271836.39,0,271836.39,{"$f":"D1860&E1860","v":"C07"}]
[2022,"47808",478,"C","08","Nutrition Funding - Fees",4712.5,0,4712.5,"C08"]
[2022,"47809",478,"C","09","Other Program / Student Activity Fees",100049.60000000001,0,100049.60000000001,"C09"]
[2022,"47810",478,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"47811",478,"C","11","Medicaid Reimbursements",11706.61,0,11706.61,"C11"]
[2022,"47812",478,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"47813a",478,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"47813b",478,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"47813c",478,"C","13c","Contributions, on-behalf, pension",763561,0,763561,"C13c"]
[2022,"47814",478,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"47814b",478,"C","14b","Contributions, from Component Unit (unrestricted)",165763.16,0,165763.16,"C14b"]
[2022,"47815",478,"C","15","Contributions / Fundraising (restricted)",4818.88,294354,299172.88,"C15"]
[2022,"47815b",478,"C","15b","Contributions / Fundraising (unrestricted)",36895.870000000003,0,36895.870000000003,"C15b"]
[2022,"47816",478,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"47816a",478,"C","16a","Interest / Investment Income (unrestricted)",2721.2,154,2875.2,"C16a"]
[2022,"47817",478,"C","17","Rental Income",0,282561,282561,"C17"]
[2022,"47818",478,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"47819",478,"C","19","Miscellaneous Income",256391.08999999997,0,256391.08999999997,"C19"]
[2022,"47820",478,"C","20","TOTAL REVENUES",8101412.7899999991,577069,8678481.7899999991,"C20"]
[2022,"47821",478,"C","21","Administration",607552.57400000002,0,607552.57400000002,"C21"]
[2022,"47822",478,"C","22","Instructional Services",3958568.0159999994,0,3958568.0159999994,"C22"]
[2022,"47823",478,"C","23","Pupil Services",532224,0,532224,"C23"]
[2022,"47824",478,"C","24","Operation & Maintenance of Plant",334682.67,0,334682.67,"C24"]
[2022,"47825",478,"C","25","Benefits and Other Fixed Charges",1550622.9,0,1550622.9,"C25"]
[2022,"47826",478,"C","26","Community Services",0,0,0,"C26"]
[2022,"47827",478,"C","27","Non-Operating Financing Expenses",300580.96999999997,0,300580.96999999997,"C27"]
[2022,"47828",478,"C","28","Component Unit Expenses",0,165764,165764,"C28"]
[2022,"47829",478,"C","29","Contributions to School",0,316980,316980,"C29"]
[2022,"47830",478,"C","30","TOTAL EXPENSES",7284231.1299999999,482744,7766975.1299999999,"C30"]
[2022,"47831",478,"C","31","TOTAL GAIN/(LOSS)",817181.65999999922,94325,911506.65999999922,"C31"]
[2022,"47832",478,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"47833",478,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"47834",478,"C","34","TOTAL CHANGES IN NET ASSETS:",817181.65999999922,94325,911506.65999999922,"C34"]
[2022,"47835",478,"C","35","NET ASSETS AT BEGINNING OF YEAR",4282953,1862966,6145919,"C35"]
[2022,"47836",478,"C","36","NET ASSETS AT END OF YEAR",5100135,1957291,7057426,"C36"]
[2022,"47901",479,"C","01","Tuition",6512379,0,6512379,"C01"]
[2022,"47902a",479,"C","02a","Grants - State - passed through ESE",4450,0,4450,"C02a"]
[2022,"47902b",479,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"47903",479,"C","03","Grants - Federal - Passed through ESE",198869,0,198869,"C03"]
[2022,"47904",479,"C","04","Grants - Federal - Direct or other pass-through",470361,0,470361,"C04"]
[2022,"47905a",479,"C","05a","Grants - Private (restricted)",10675,0,10675,"C05a"]
[2022,"47905b",479,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"47906",479,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"47907",479,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"47908",479,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"47909",479,"C","09","Other Program / Student Activity Fees",25262,0,25262,"C09"]
[2022,"47910",479,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"47911",479,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"47912",479,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"47913a",479,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"47913b",479,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"47913c",479,"C","13c","Contributions, on-behalf, pension",713674,0,713674,"C13c"]
[2022,"47914",479,"C","14","Contributions, from Component Unit (restricted)",2050,0,2050,"C14"]
[2022,"47914b",479,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"47915",479,"C","15","Contributions / Fundraising (restricted)",814,0,814,"C15"]
[2022,"47915b",479,"C","15b","Contributions / Fundraising (unrestricted)",22040.76,22081,44121.759999999995,"C15b"]
[2022,"47916",479,"C","16","Interest / Investment Income (restricted)",0,38,38,"C16"]
[2022,"47916a",479,"C","16a","Interest / Investment Income (unrestricted)",5312,0,5312,"C16a"]
[2022,"47917",479,"C","17","Rental Income",2975,300726,303701,"C17"]
[2022,"47918",479,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"47919",479,"C","19","Miscellaneous Income",120056,0,120056,"C19"]
[2022,"47920",479,"C","20","TOTAL REVENUES",8088917.7599999998,322845,8411762.7599999998,"C20"]
[2022,"47921",479,"C","21","Administration",636291.49999999988,0,636291.49999999988,"C21"]
[2022,"47922",479,{"$f":"VLOOKUP(C1923, TYPE, 3, FALSE)","v":"C"},"22","Instructional Services",3930447.12,0,3930447.12,"C22"]
[2022,{"$f":"C1924&E1924","v":"47923"},479,"C","23","Pupil Services",444235.14,0,444235.14,{"$f":"D1924&E1924","v":"C23"}]
[2022,"47924",479,"C","24","Operation & Maintenance of Plant",508888.05,0,508888.05,"C24"]
[2022,"47925",479,"C","25","Benefits and Other Fixed Charges",1600665.11,0,1600665.11,"C25"]
[2022,"47926",479,"C","26","Community Services",0,0,0,"C26"]
[2022,"47927",479,"C","27","Non-Operating Financing Expenses",414369.58999999997,0,414369.58999999997,"C27"]
[2022,"47928",479,"C","28","Component Unit Expenses",0,340611,340611,"C28"]
[2022,"47929",479,"C","29","Contributions to School",0,6009,6009,"C29"]
[2022,"47930",479,"C","30","TOTAL EXPENSES",7534896.5099999998,346620,7881516.5099999998,"C30"]
[2022,"47931",479,"C","31","TOTAL GAIN/(LOSS)",554021.25,-23775,530246.25,"C31"]
[2022,"47932",479,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"47933",479,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"47934",479,"C","34","TOTAL CHANGES IN NET ASSETS:",554021.25,-23775,530246.25,"C34"]
[2022,"47935",479,"C","35","NET ASSETS AT BEGINNING OF YEAR",3231287,2276947,5508234,"C35"]
[2022,"47936",479,"C","36","NET ASSETS AT END OF YEAR",3785308,2253172,6038480,"C36"]
[2022,"48001",480,"HM","01","Tuition",4853476,0,4853476,"HM01"]
[2022,"48002a",480,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a"]
[2022,"48002b",480,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b"]
[2022,"48003",480,"HM","03","Grants - Federal - Passed through ESE",2130705.5,0,2130705.5,"HM03"]
[2022,"48004",480,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2022,"48005a",480,"HM","05a","Grants - Private (restricted)",0,0,0,"HM05a"]
[2022,"48005b",480,"HM","05b","Grants - Private (unrestricted)",4000,0,4000,"HM05b"]
[2022,"48006",480,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2022,"48007",480,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2022,"48008",480,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2022,"48009",480,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09"]
[2022,"48010",480,"HM","10","Regional Transportation Aid",0,0,0,"HM10"]
[2022,"48011",480,"HM","11","Medicaid Reimbursements",0,0,0,"HM11"]
[2022,"48012",480,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2022,"48013a",480,"HM","13a","Contributions, in-kind, host district",2425777.4,0,2425777.4,"HM13a"]
[2022,"48013b",480,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2022,"48013c",480,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2022,"48014",480,"HM","14","Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2022,"48014b",480,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2022,"48015",480,"HM","15","Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2022,"48015b",480,"HM","15b","Contributions / Fundraising (unrestricted)",5000,0,5000,"HM15b"]
[2022,"48016",480,"HM","16","Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2022,"48016a",480,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2022,"48017",480,"HM","17","Rental Income",0,0,0,"HM17"]
[2022,"48018",480,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2022,"48019",480,"HM","19","Miscellaneous Income",1058.5899999999999,0,1058.5899999999999,"HM19"]
[2022,"48020",480,"HM","20","TOTAL REVENUES",9420017.4900000002,0,9420017.4900000002,"HM20"]
[2022,"48021",480,"HM","21","Administration",788994.9,0,788994.9,"HM21"]
[2022,"48022",480,"HM","22","Instructional Services",6021128.0342888851,0,6021128.0342888851,"HM22"]
[2022,"48023",480,"HM","23","Pupil Services",877107.61999999988,0,877107.61999999988,"HM23"]
[2022,"48024",480,"HM","24","Operation & Maintenance of Plant",485249.18000000005,0,485249.18000000005,"HM24"]
[2022,"48025",480,"HM","25","Benefits and Other Fixed Charges",1223438.3999999999,0,1223438.3999999999,"HM25"]
[2022,"48026",480,"HM","26","Community Services",12981.44,0,12981.44,"HM26"]
[2022,"48027",480,"HM","27","Non-Operating Financing Expenses",0,0,0,"HM27"]
[2022,"48028",480,"HM","28","Component Unit Expenses",0,0,0,"HM28"]
[2022,"48029",480,"HM","29","Contributions to School",0,0,0,"HM29"]
[2022,"48030",480,"HM","30","TOTAL EXPENSES",9408899.5742888842,0,9408899.5742888842,"HM30"]
[2022,"48031",480,"HM","31","TOTAL GAIN/(LOSS)",11117.915711116046,0,11117.915711116046,"HM31"]
[2022,"48032",480,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2022,"48033",480,"HM","33","Other Gain/Loss",0,0,0,"HM33"]
[2022,"48034",480,"HM","34","TOTAL CHANGES IN NET ASSETS:",11117.915711116046,0,11117.915711116046,"HM34"]
[2022,"48035",480,"HM","35","NET ASSETS AT BEGINNING OF YEAR",981659,0,981659,"HM35"]
[2022,"48036",480,"HM","36","NET ASSETS AT END OF YEAR",992777,0,992777,"HM36"]
[2022,"48101",481,"C","01","Tuition",19968131,0,19968131,"C01"]
[2022,"48102a",481,"C","02a","Grants - State - passed through ESE",131000,0,131000,"C02a"]
[2022,"48102b",481,"C","02b","Grants - State - other non-ESE pass-through",30396,0,30396,"C02b"]
[2022,"48103",481,"C","03","Grants - Federal - Passed through ESE",3648038,0,3648038,"C03"]
[2022,"48104",481,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"48105a",481,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"48105b",481,{"$f":"VLOOKUP(C1987, TYPE, 3, FALSE)","v":"C"},"05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,{"$f":"C1988&E1988","v":"48106"},481,"C","06","Nutrition Funding - State",17131,0,17131,{"$f":"D1988&E1988","v":"C06"}]
[2022,"48107",481,"C","07","Nutrition Funding - Federal",651660,0,651660,"C07"]
[2022,"48108",481,"C","08","Nutrition Funding - Fees",239918,0,239918,"C08"]
[2022,"48109",481,"C","09","Other Program / Student Activity Fees",186916,0,186916,"C09"]
[2022,"48110",481,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"48111",481,"C","11","Medicaid Reimbursements",31066,0,31066,"C11"]
[2022,"48112",481,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"48113a",481,"C","13a","Contributions, in-kind, host district",1478640,0,1478640,"C13a"]
[2022,"48113b",481,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"48113c",481,"C","13c","Contributions, on-behalf, pension",2036387,0,2036387,"C13c"]
[2022,"48114",481,"C","14","Contributions, from Component Unit (restricted)",25394,0,25394,"C14"]
[2022,"48114b",481,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"48115",481,"C","15","Contributions / Fundraising (restricted)",54300,0,54300,"C15"]
[2022,"48115b",481,"C","15b","Contributions / Fundraising (unrestricted)",5000,0,5000,"C15b"]
[2022,"48116",481,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"48116a",481,"C","16a","Interest / Investment Income (unrestricted)",17129,2,17131,"C16a"]
[2022,"48117",481,"C","17","Rental Income",0,0,0,"C17"]
[2022,"48118",481,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"48119",481,"C","19","Miscellaneous Income",407206,0,407206,"C19"]
[2022,"48120",481,"C","20","TOTAL REVENUES",28928312,2,28928314,"C20"]
[2022,"48121",481,"C","21","Administration",2772980,0,2772980,"C21"]
[2022,"48122",481,"C","22","Instructional Services",11262676,0,11262676,"C22"]
[2022,"48123",481,"C","23","Pupil Services",2380874,0,2380874,"C23"]
[2022,"48124",481,"C","24","Operation & Maintenance of Plant",1176716,0,1176716,"C24"]
[2022,"48125",481,"C","25","Benefits and Other Fixed Charges",4792719,0,4792719,"C25"]
[2022,"48126",481,"C","26","Community Services",0,0,0,"C26"]
[2022,"48127",481,"C","27","Non-Operating Financing Expenses",1521391,0,1521391,"C27"]
[2022,"48128",481,"C","28","Component Unit Expenses",0,5224,5224,"C28"]
[2022,"48129",481,"C","29","Contributions to School",0,25394,25394,"C29"]
[2022,"48130",481,"C","30","TOTAL EXPENSES",23907356,30618,23937974,"C30"]
[2022,"48131",481,"C","31","TOTAL GAIN/(LOSS)",5020956,-30616,4990340,"C31"]
[2022,"48132",481,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"48133",481,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"48134",481,"C","34","TOTAL CHANGES IN NET ASSETS:",5020956,-30616,4990340,"C34"]
[2022,"48135",481,"C","35","NET ASSETS AT BEGINNING OF YEAR",39149083,299826,39448909,"C35"]
[2022,"48136",481,"C","36","NET ASSETS AT END OF YEAR",44170039,269210,44439249,"C36"]
[2022,"48201",482,"C","01","Tuition",4752442,0,4752442,"C01"]
[2022,"48202a",482,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"48202b",482,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"48203",482,"C","03","Grants - Federal - Passed through ESE",138812,0,138812,"C03"]
[2022,"48204",482,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"48205a",482,"C","05a","Grants - Private (restricted)",1705,0,1705,"C05a"]
[2022,"48205b",482,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"48206",482,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"48207",482,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"48208",482,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"48209",482,"C","09","Other Program / Student Activity Fees",42326,0,42326,"C09"]
[2022,"48210",482,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"48211",482,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"48212",482,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"48213a",482,"C","13a","Contributions, in-kind, host district",39916,0,39916,"C13a"]
[2022,"48213b",482,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"48213c",482,"C","13c","Contributions, on-behalf, pension",475095,0,475095,"C13c"]
[2022,"48214",482,"C","14","Contributions, from Component Unit (restricted)",59500,739,60239,"C14"]
[2022,"48214b",482,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"48215",482,"C","15","Contributions / Fundraising (restricted)",643,0,643,"C15"]
[2022,"48215b",482,"C","15b","Contributions / Fundraising (unrestricted)",0,155453,155453,"C15b"]
[2022,"48216",482,"C","16","Interest / Investment Income (restricted)",0,116129,116129,"C16"]
[2022,"48216a",482,"C","16a","Interest / Investment Income (unrestricted)",2457,-117551,-115094,"C16a"]
[2022,"48217",482,"C","17","Rental Income",1700,137558,139258,"C17"]
[2022,"48218",482,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"48219",482,"C","19","Miscellaneous Income",3994,0,3994,"C19"]
[2022,"48220",482,"C","20","TOTAL REVENUES",5518590,292328,5810918,"C20"]
[2022,"48221",482,{"$f":"VLOOKUP(C2051, TYPE, 3, FALSE)","v":"C"},"21","Administration",465234,0,465234,"C21"]
[2022,{"$f":"C2052&E2052","v":"48222"},482,"C","22","Instructional Services",3070166,0,3070166,{"$f":"D2052&E2052","v":"C22"}]
[2022,"48223",482,"C","23","Pupil Services",200735,0,200735,"C23"]
[2022,"48224",482,"C","24","Operation & Maintenance of Plant",201139,0,201139,"C24"]
[2022,"48225",482,"C","25","Benefits and Other Fixed Charges",1010118,0,1010118,"C25"]
[2022,"48226",482,"C","26","Community Services",503,0,503,"C26"]
[2022,"48227",482,"C","27","Non-Operating Financing Expenses",317904,0,317904,"C27"]
[2022,"48228",482,"C","28","Component Unit Expenses",0,276326,276326,"C28"]
[2022,"48229",482,"C","29","Contributions to School",0,59500,59500,"C29"]
[2022,"48230",482,"C","30","TOTAL EXPENSES",5265799,335826,5601625,"C30"]
[2022,"48231",482,"C","31","TOTAL GAIN/(LOSS)",252791,-43498,209293,"C31"]
[2022,"48232",482,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"48233",482,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"48234",482,"C","34","TOTAL CHANGES IN NET ASSETS:",252791,-43498,209293,"C34"]
[2022,"48235",482,"C","35","NET ASSETS AT BEGINNING OF YEAR",1997502,675005,2672507,"C35"]
[2022,"48236",482,"C","36","NET ASSETS AT END OF YEAR",2250293,631507,2881800,"C36"]
[2022,"48301",483,"C","01","Tuition",10909845,0,10909845,"C01"]
[2022,"48302a",483,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"48302b",483,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"48303",483,"C","03","Grants - Federal - Passed through ESE",605983,0,605983,"C03"]
[2022,"48304",483,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"48305a",483,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"48305b",483,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"48306",483,"C","06","Nutrition Funding - State",2431.8200000000002,0,2431.8200000000002,"C06"]
[2022,"48307",483,"C","07","Nutrition Funding - Federal",221853.51,0,221853.51,"C07"]
[2022,"48308",483,"C","08","Nutrition Funding - Fees",8996.11,0,8996.11,"C08"]
[2022,"48309",483,"C","09","Other Program / Student Activity Fees",165925.96,0,165925.96,"C09"]
[2022,"48310",483,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"48311",483,"C","11","Medicaid Reimbursements",38062.49,0,38062.49,"C11"]
[2022,"48312",483,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"48313a",483,"C","13a","Contributions, in-kind, host district",583944,0,583944,"C13a"]
[2022,"48313b",483,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"48313c",483,"C","13c","Contributions, on-behalf, pension",1214703,0,1214703,"C13c"]
[2022,"48314",483,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"48314b",483,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"48315",483,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"48315b",483,"C","15b","Contributions / Fundraising (unrestricted)",9848.48,99,9947.48,"C15b"]
[2022,"48316",483,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"48316a",483,"C","16a","Interest / Investment Income (unrestricted)",820.96,0,820.96,"C16a"]
[2022,"48317",483,"C","17","Rental Income",0,0,0,"C17"]
[2022,"48318",483,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"48319",483,"C","19","Miscellaneous Income",14000,0,14000,"C19"]
[2022,"48320",483,"C","20","TOTAL REVENUES",13776416.330000002,99,13776515.330000002,"C20"]
[2022,"48321",483,"C","21","Administration",868970,0,868970,"C21"]
[2022,"48322",483,"C","22","Instructional Services",6261209,0,6261209,"C22"]
[2022,"48323",483,"C","23","Pupil Services",1884560.33,0,1884560.33,"C23"]
[2022,"48324",483,"C","24","Operation & Maintenance of Plant",705063,0,705063,"C24"]
[2022,"48325",483,"C","25","Benefits and Other Fixed Charges",2813114,0,2813114,"C25"]
[2022,"48326",483,"C","26","Community Services",0,0,0,"C26"]
[2022,"48327",483,"C","27","Non-Operating Financing Expenses",1154777,0,1154777,"C27"]
[2022,"48328",483,"C","28","Component Unit Expenses",0,0,10723,"C28"]
[2022,"48329",483,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"48330",483,"C","30","TOTAL EXPENSES",13687693.33,10723,13698416.33,"C30"]
[2022,"48331",483,"C","31","TOTAL GAIN/(LOSS)",88723.000000001863,-10624,78099.000000001863,"C31"]
[2022,"48332",483,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"48333",483,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"48334",483,"C","34","TOTAL CHANGES IN NET ASSETS:",88723.000000001863,-10624,78099.000000001863,"C34"]
[2022,"48335",483,"C","35","NET ASSETS AT BEGINNING OF YEAR",4505939,-20110,4485829,"C35"]
[2022,"48336",483,"C","36","NET ASSETS AT END OF YEAR",4594662,-30734,4563928,"C36"]
[2022,"48401",484,"C","01","Tuition",33857120,0,33857120,"C01"]
[2022,"48402a",484,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"48402b",484,"C","02b","Grants - State - other non-ESE pass-through",113723.14,0,113723.14,"C02b"]
[2022,"48403",484,"C","03","Grants - Federal - Passed through ESE",7130160.29,0,7130160.29,"C03"]
[2022,"48404",484,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"48405a",484,{"$f":"VLOOKUP(C2115, TYPE, 3, FALSE)","v":"C"},"05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,{"$f":"C2116&E2116","v":"48405b"},484,"C","05b","Grants - Private (unrestricted)",0,0,0,{"$f":"D2116&E2116","v":"C05b"}]
[2022,"48406",484,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"48407",484,"C","07","Nutrition Funding - Federal",961369.64,0,961369.64,"C07"]
[2022,"48408",484,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"48409",484,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"48410",484,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"48411",484,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"48412",484,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"48413a",484,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"48413b",484,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"48413c",484,"C","13c","Contributions, on-behalf, pension",3069911,0,3069911,"C13c"]
[2022,"48414",484,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"48414b",484,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"48415",484,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"48415b",484,"C","15b","Contributions / Fundraising (unrestricted)",221766.92,0,221766.92,"C15b"]
[2022,"48416",484,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"48416a",484,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2022,"48417",484,"C","17","Rental Income",0,0,0,"C17"]
[2022,"48418",484,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"48419",484,"C","19","Miscellaneous Income",384184.93,0,384184.93,"C19"]
[2022,"48420",484,"C","20","TOTAL REVENUES",45738235.920000002,0,45738235.920000002,"C20"]
[2022,"48421",484,"C","21","Administration",9852993.6500000022,0,9852993.6500000022,"C21"]
[2022,"48422",484,"C","22","Instructional Services",16258192.350000001,0,16258192.350000001,"C22"]
[2022,"48423",484,"C","23","Pupil Services",2455772.4500000002,0,2455772.4500000002,"C23"]
[2022,"48424",484,"C","24","Operation & Maintenance of Plant",3398611.66,0,3398611.66,"C24"]
[2022,"48425",484,"C","25","Benefits and Other Fixed Charges",2546052.88,0,2546052.88,"C25"]
[2022,"48426",484,"C","26","Community Services",15686.54,0,15686.54,"C26"]
[2022,"48427",484,"C","27","Non-Operating Financing Expenses",4702766.91,0,4702766.91,"C27"]
[2022,"48428",484,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"48429",484,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"48430",484,"C","30","TOTAL EXPENSES",39230076.439999998,0,39230076.439999998,"C30"]
[2022,"48431",484,"C","31","TOTAL GAIN/(LOSS)",6508159.4800000042,0,6508159.4800000042,"C31"]
[2022,"48432",484,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"48433",484,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"48434",484,"C","34","TOTAL CHANGES IN NET ASSETS:",6508159.4800000042,0,6508159.4800000042,"C34"]
[2022,"48435",484,"C","35","NET ASSETS AT BEGINNING OF YEAR",25154991,0,25154991,"C35"]
[2022,"48436",484,"C","36","NET ASSETS AT END OF YEAR",31663150,0,31663150,"C36"]
[2022,"48501",485,"C","01","Tuition",8293895,0,8293895,"C01"]
[2022,"48502a",485,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"48502b",485,"C","02b","Grants - State - other non-ESE pass-through",10,0,10,"C02b"]
[2022,"48503",485,"C","03","Grants - Federal - Passed through ESE",308937,0,308937,"C03"]
[2022,"48504",485,"C","04","Grants - Federal - Direct or other pass-through",734772.96,0,734772.96,"C04"]
[2022,"48505a",485,"C","05a","Grants - Private (restricted)",500,0,500,"C05a"]
[2022,"48505b",485,"C","05b","Grants - Private (unrestricted)",23400.85,0,23400.85,"C05b"]
[2022,"48506",485,"C","06","Nutrition Funding - State",2488.75,0,2488.75,"C06"]
[2022,"48507",485,"C","07","Nutrition Funding - Federal",158984.76,0,158984.76,"C07"]
[2022,"48508",485,"C","08","Nutrition Funding - Fees",50,0,50,"C08"]
[2022,"48509",485,"C","09","Other Program / Student Activity Fees",29851.79,0,29851.79,"C09"]
[2022,"48510",485,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"48511",485,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"48512",485,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"48513a",485,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"48513b",485,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"48513c",485,"C","13c","Contributions, on-behalf, pension",1026436,0,1026436,"C13c"]
[2022,"48514",485,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"48514b",485,"C","14b","Contributions, from Component Unit (unrestricted)",764683.28,0,764683.28,"C14b"]
[2022,"48515",485,"C","15","Contributions / Fundraising (restricted)",0,1396504,1396504,"C15"]
[2022,"48515b",485,"C","15b","Contributions / Fundraising (unrestricted)",0,71851,71851,"C15b"]
[2022,"48516",485,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"48516a",485,"C","16a","Interest / Investment Income (unrestricted)",1280.23,1038.71,2318.94,"C16a"]
[2022,"48517",485,"C","17","Rental Income",4830,0,4830,"C17"]
[2022,"48518",485,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"48519",485,"C","19","Miscellaneous Income",43878.13,0,43878.13,"C19"]
[2022,"48520",485,{"$f":"VLOOKUP(C2179, TYPE, 3, FALSE)","v":"C"},"20","TOTAL REVENUES",11393998.75,1469393.71,12863392.460000001,"C20"]
[2022,{"$f":"C2180&E2180","v":"48521"},485,"C","21","Administration",1129994.8099999998,0,1129994.8099999998,{"$f":"D2180&E2180","v":"C21"}]
[2022,"48522",485,"C","22","Instructional Services",5268913.4899999993,0,5268913.4899999993,"C22"]
[2022,"48523",485,"C","23","Pupil Services",584610.21100000001,0,584610.21100000001,"C23"]
[2022,"48524",485,"C","24","Operation & Maintenance of Plant",667349.05999999994,0,667349.05999999994,"C24"]
[2022,"48525",485,"C","25","Benefits and Other Fixed Charges",1836921.61,0,1836921.61,"C25"]
[2022,"48526",485,"C","26","Community Services",1510.75,0,1510.75,"C26"]
[2022,"48527",485,"C","27","Non-Operating Financing Expenses",1657109.0699999998,0,1657109.0699999998,"C27"]
[2022,"48528",485,"C","28","Component Unit Expenses",0,975,975,"C28"]
[2022,"48529",485,"C","29","Contributions to School",0,766304,766304,"C29"]
[2022,"48530",485,"C","30","TOTAL EXPENSES",11146409.000999998,767279,11913688.000999998,"C30"]
[2022,"48531",485,"C","31","TOTAL GAIN/(LOSS)",247589.7490000017,702114.71,949704.45900000166,"C31"]
[2022,"48532",485,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"48533",485,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"48534",485,"C","34","TOTAL CHANGES IN NET ASSETS:",247589.7490000017,702114.71,949704.45900000166,"C34"]
[2022,"48535",485,"C","35","NET ASSETS AT BEGINNING OF YEAR",1260697,101414,1362111,"C35"]
[2022,"48536",485,"C","36","NET ASSETS AT END OF YEAR",1508287,803529,2311816,"C36"]
[2022,"48601",486,"C","01","Tuition",10366698,0,10366698,"C01"]
[2022,"48602a",486,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"48602b",486,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"48603",486,"C","03","Grants - Federal - Passed through ESE",3341272,0,3341272,"C03"]
[2022,"48604",486,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"48605a",486,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"48605b",486,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"48606",486,"C","06","Nutrition Funding - State",17834,0,17834,"C06"]
[2022,"48607",486,"C","07","Nutrition Funding - Federal",741427,0,741427,"C07"]
[2022,"48608",486,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"48609",486,"C","09","Other Program / Student Activity Fees",131092,0,131092,"C09"]
[2022,"48610",486,"C","10","Regional Transportation Aid",933399,0,933399,"C10"]
[2022,"48611",486,"C","11","Medicaid Reimbursements",126897,0,126897,"C11"]
[2022,"48612",486,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"48613a",486,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"48613b",486,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"48613c",486,"C","13c","Contributions, on-behalf, pension",930413,0,930413,"C13c"]
[2022,"48614",486,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"48614b",486,"C","14b","Contributions, from Component Unit (unrestricted)",16037,0,16037,"C14b"]
[2022,"48615",486,"C","15","Contributions / Fundraising (restricted)",0,26717,26717,"C15"]
[2022,"48615b",486,"C","15b","Contributions / Fundraising (unrestricted)",0,19143,19143,"C15b"]
[2022,"48616",486,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"48616a",486,"C","16a","Interest / Investment Income (unrestricted)",1091,401,1492,"C16a"]
[2022,"48617",486,"C","17","Rental Income",0,456180,456180,"C17"]
[2022,"48618",486,"C","18","Loan Forgiveness or Other Reimbursement",-5966,0,-5966,"C18"]
[2022,"48619",486,"C","19","Miscellaneous Income",15952,0,15952,"C19"]
[2022,"48620",486,"C","20","TOTAL REVENUES",16616146,502441,17118587,"C20"]
[2022,"48621",486,"C","21","Administration",909312,0,909312,"C21"]
[2022,"48622",486,"C","22","Instructional Services",6229496,0,6229496,"C22"]
[2022,"48623",486,"C","23","Pupil Services",1801362,0,1801362,"C23"]
[2022,"48624",486,"C","24","Operation & Maintenance of Plant",665715,0,665715,"C24"]
[2022,"48625",486,"C","25","Benefits and Other Fixed Charges",2568661,0,2568661,"C25"]
[2022,"48626",486,"C","26","Community Services",0,0,0,"C26"]
[2022,"48627",486,"C","27","Non-Operating Financing Expenses",897685,0,897685,"C27"]
[2022,"48628",486,"C","28","Component Unit Expenses",0,316523,316523,"C28"]
[2022,"48629",486,"C","29","Contributions to School",0,16037,16037,"C29"]
[2022,"48630",486,"C","30","TOTAL EXPENSES",13072231,332560,13404791,"C30"]
[2022,"48631",486,"C","31","TOTAL GAIN/(LOSS)",3543915,169881,3713796,"C31"]
[2022,"48632",486,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,416573,416573,"C32"]
[2022,"48633",486,"C","33","Other Gain/Loss",0,21090,21090,"C33"]
[2022,"48634",486,"C","34","TOTAL CHANGES IN NET ASSETS:",3543915,607544,4151459,"C34"]
[2022,"48635",486,"C","35","NET ASSETS AT BEGINNING OF YEAR",9095234,2788176,11883410,"C35"]
[2022,"48636",486,"C","36","NET ASSETS AT END OF YEAR",12639149,3395720,16034869,"C36"]
[2022,"48701",487,"C","01","Tuition",22906300,0,22906300,"C01"]
[2022,"48702a",487,"C","02a","Grants - State - passed through ESE",276000,0,276000,"C02a"]
[2022,"48702b",487,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"48703",487,"C","03","Grants - Federal - Passed through ESE",2037549,0,2037549,"C03"]
[2022,"48704",487,{"$f":"VLOOKUP(C2243, TYPE, 3, FALSE)","v":"C"},"04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,{"$f":"C2244&E2244","v":"48705a"},487,"C","05a","Grants - Private (restricted)",0,145572,145572,{"$f":"D2244&E2244","v":"C05a"}]
[2022,"48705b",487,"C","05b","Grants - Private (unrestricted)",0,71653,71653,"C05b"]
[2022,"48706",487,"C","06","Nutrition Funding - State",75572,0,75572,"C06"]
[2022,"48707",487,"C","07","Nutrition Funding - Federal",471017,0,471017,"C07"]
[2022,"48708",487,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"48709",487,"C","09","Other Program / Student Activity Fees",39379,0,39379,"C09"]
[2022,"48710",487,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"48711",487,"C","11","Medicaid Reimbursements",54197,0,54197,"C11"]
[2022,"48712",487,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"48713a",487,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"48713b",487,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"48713c",487,"C","13c","Contributions, on-behalf, pension",2749818,0,2749818,"C13c"]
[2022,"48714",487,"C","14","Contributions, from Component Unit (restricted)",213166,-213166,0,"C14"]
[2022,"48714b",487,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"48715",487,"C","15","Contributions / Fundraising (restricted)",0,62549,62549,"C15"]
[2022,"48715b",487,"C","15b","Contributions / Fundraising (unrestricted)",5717,217286,223003,"C15b"]
[2022,"48716",487,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"48716a",487,"C","16a","Interest / Investment Income (unrestricted)",0,-187959,-187959,"C16a"]
[2022,"48717",487,"C","17","Rental Income",0,0,0,"C17"]
[2022,"48718",487,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"48719",487,"C","19","Miscellaneous Income",61504,0,61504,"C19"]
[2022,"48720",487,"C","20","TOTAL REVENUES",28890219,95935,28986154,"C20"]
[2022,"48721",487,"C","21","Administration",3459303,0,3459303,"C21"]
[2022,"48722",487,"C","22","Instructional Services",14971032.15,0,14971032.15,"C22"]
[2022,"48723",487,"C","23","Pupil Services",1140012,0,1140012,"C23"]
[2022,"48724",487,"C","24","Operation & Maintenance of Plant",1541289,0,1541289,"C24"]
[2022,"48725",487,"C","25","Benefits and Other Fixed Charges",5067720,0,5067720,"C25"]
[2022,"48726",487,"C","26","Community Services",0,0,0,"C26"]
[2022,"48727",487,"C","27","Non-Operating Financing Expenses",3380549,0,3380549,"C27"]
[2022,"48728",487,"C","28","Component Unit Expenses",0,8663,8663,"C28"]
[2022,"48729",487,"C","29","Contributions to School",0,71653,71653,"C29"]
[2022,"48730",487,"C","30","TOTAL EXPENSES",29559905.149999999,80316,29640221.149999999,"C30"]
[2022,"48731",487,"C","31","TOTAL GAIN/(LOSS)",-669686.14999999851,15619,-654067.14999999851,"C31"]
[2022,"48732",487,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"48733",487,"C","33","Other Gain/Loss",-36303,0,-36303,"C33"]
[2022,"48734",487,"C","34","TOTAL CHANGES IN NET ASSETS:",-705989.14999999851,15619,-690370.14999999851,"C34"]
[2022,"48735",487,"C","35","NET ASSETS AT BEGINNING OF YEAR",19864800,1893086,21757886,"C35"]
[2022,"48736",487,"C","36","NET ASSETS AT END OF YEAR",19158811,1908705,21067516,"C36"]
[2022,"48801",488,"C","01","Tuition",17174681,0,17174681,"C01"]
[2022,"48802a",488,"C","02a","Grants - State - passed through ESE",96975,0,96975,"C02a"]
[2022,"48802b",488,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"48803",488,"C","03","Grants - Federal - Passed through ESE",1145433,0,1145433,"C03"]
[2022,"48804",488,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"48805a",488,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"48805b",488,"C","05b","Grants - Private (unrestricted)",11200,0,11200,"C05b"]
[2022,"48806",488,"C","06","Nutrition Funding - State",5139,0,5139,"C06"]
[2022,"48807",488,"C","07","Nutrition Funding - Federal",440335,0,440335,"C07"]
[2022,"48808",488,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"48809",488,"C","09","Other Program / Student Activity Fees",22063,0,22063,"C09"]
[2022,"48810",488,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"48811",488,"C","11","Medicaid Reimbursements",35880,0,35880,"C11"]
[2022,"48812",488,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"48813a",488,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"48813b",488,"C","13b","Contributions, in-kind, other",51830,0,51830,"C13b"]
[2022,"48813c",488,"C","13c","Contributions, on-behalf, pension",2251983,0,2251983,"C13c"]
[2022,"48814",488,"C","14","Contributions, from Component Unit (restricted)",22740,0,22740,"C14"]
[2022,"48814b",488,"C","14b","Contributions, from Component Unit (unrestricted)",0,40678,40678,"C14b"]
[2022,"48815",488,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"48815b",488,"C","15b","Contributions / Fundraising (unrestricted)",16461,0,16461,"C15b"]
[2022,"48816",488,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"48816a",488,"C","16a","Interest / Investment Income (unrestricted)",16038,0,16038,"C16a"]
[2022,"48817",488,"C","17","Rental Income",11475,221484,232959,"C17"]
[2022,"48818",488,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"48819",488,{"$f":"VLOOKUP(C2307, TYPE, 3, FALSE)","v":"C"},"19","Miscellaneous Income",0,0,0,"C19"]
[2022,{"$f":"C2308&E2308","v":"48820"},488,"C","20","TOTAL REVENUES",21302233,262162,21564395,{"$f":"D2308&E2308","v":"C20"}]
[2022,"48821",488,"C","21","Administration",1032287.3200000001,0,1032287.3200000001,"C21"]
[2022,"48822",488,"C","22","Instructional Services",12135098,0,12135098,"C22"]
[2022,"48823",488,"C","23","Pupil Services",861293,0,861293,"C23"]
[2022,"48824",488,"C","24","Operation & Maintenance of Plant",902267,0,902267,"C24"]
[2022,"48825",488,"C","25","Benefits and Other Fixed Charges",4116756,0,4116756,"C25"]
[2022,"48826",488,"C","26","Community Services",0,0,0,"C26"]
[2022,"48827",488,"C","27","Non-Operating Financing Expenses",1847298,0,1847298,"C27"]
[2022,"48828",488,"C","28","Component Unit Expenses",0,-137003,-137003,"C28"]
[2022,"48829",488,"C","29","Contributions to School",0,22740,22740,"C29"]
[2022,"48830",488,"C","30","TOTAL EXPENSES",20894999.32,-114263,20780736.32,"C30"]
[2022,"48831",488,"C","31","TOTAL GAIN/(LOSS)",407233.6799999997,376425,783658.6799999997,"C31"]
[2022,"48832",488,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,-3551,-3551,"C32"]
[2022,"48833",488,"C","33","Other Gain/Loss",-1322,-44630,-45952,"C33"]
[2022,"48834",488,"C","34","TOTAL CHANGES IN NET ASSETS:",405911.6799999997,328244,734155.6799999997,"C34"]
[2022,"48835",488,"C","35","NET ASSETS AT BEGINNING OF YEAR",9058730,471368,9530098,"C35"]
[2022,"48836",488,"C","36","NET ASSETS AT END OF YEAR",9464642,799612,10264254,"C36"]
[2022,"48901",489,"C","01","Tuition",16220355,0,16220355,"C01"]
[2022,"48902a",489,"C","02a","Grants - State - passed through ESE"," ",0,0,"C02a"]
[2022,"48902b",489,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"48903",489,"C","03","Grants - Federal - Passed through ESE",486859,0,486859,"C03"]
[2022,"48904",489,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"48905a",489,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"48905b",489,"C","05b","Grants - Private (unrestricted)",0,24500,24500,"C05b"]
[2022,"48906",489,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"48907",489,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"48908",489,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"48909",489,"C","09","Other Program / Student Activity Fees",91388,73701,165089,"C09"]
[2022,"48910",489,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"48911",489,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"48912",489,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"48913a",489,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"48913b",489,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"48913c",489,"C","13c","Contributions, on-behalf, pension",2285128,0,2285128,"C13c"]
[2022,"48914",489,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"48914b",489,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"48915",489,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"48915b",489,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"48916",489,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"48916a",489,"C","16a","Interest / Investment Income (unrestricted)",4115,855,4970,"C16a"]
[2022,"48917",489,"C","17","Rental Income",0,1759594,1759594,"C17"]
[2022,"48918",489,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"48919",489,"C","19","Miscellaneous Income",0,0,0,"C19"]
[2022,"48920",489,"C","20","TOTAL REVENUES",19087845,1858650,20946495,"C20"]
[2022,"48921",489,"C","21","Administration",903383,0,903383,"C21"]
[2022,"48922",489,"C","22","Instructional Services",11122905,0,11122905,"C22"]
[2022,"48923",489,"C","23","Pupil Services",651925,0,651925,"C23"]
[2022,"48924",489,"C","24","Operation & Maintenance of Plant",845759,0,845759,"C24"]
[2022,"48925",489,"C","25","Benefits and Other Fixed Charges",1418380,0,1418380,"C25"]
[2022,"48926",489,"C","26","Community Services",0,0,0,"C26"]
[2022,"48927",489,"C","27","Non-Operating Financing Expenses",1845182,0,1845182,"C27"]
[2022,"48928",489,"C","28","Component Unit Expenses",0,816466,816466,"C28"]
[2022,"48929",489,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"48930",489,"C","30","TOTAL EXPENSES",16787534,816466,17604000,"C30"]
[2022,"48931",489,"C","31","TOTAL GAIN/(LOSS)",2300311,1042184,3342495,"C31"]
[2022,"48932",489,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"48933",489,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"48934",489,"C","34","TOTAL CHANGES IN NET ASSETS:",2300311,1042184,3342495,"C34"]
[2022,"48935",489,"C","35","NET ASSETS AT BEGINNING OF YEAR",1543605,8867135,10410740,"C35"]
[2022,"48936",489,"C","36","NET ASSETS AT END OF YEAR",3843916,9909319,13753235,"C36"]
[2022,"49101",491,"C","01","Tuition",18374981,0,18374981,"C01"]
[2022,"49102a",491,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"49102b",491,"C","02b","Grants - State - other non-ESE pass-through",97044,0,97044,"C02b"]
[2022,"49103",491,{"$f":"VLOOKUP(C2371, TYPE, 3, FALSE)","v":"C"},"03","Grants - Federal - Passed through ESE",5570392,0,5570392,"C03"]
[2022,{"$f":"C2372&E2372","v":"49104"},491,"C","04","Grants - Federal - Direct or other pass-through",41726,0,41726,{"$f":"D2372&E2372","v":"C04"}]
[2022,"49105a",491,"C","05a","Grants - Private (restricted)",16175,0,16175,"C05a"]
[2022,"49105b",491,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"49106",491,"C","06","Nutrition Funding - State",11101,0,11101,"C06"]
[2022,"49107",491,"C","07","Nutrition Funding - Federal",772497,0,772497,"C07"]
[2022,"49108",491,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"49109",491,"C","09","Other Program / Student Activity Fees",75155,0,75155,"C09"]
[2022,"49110",491,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"49111",491,"C","11","Medicaid Reimbursements",19048,0,19048,"C11"]
[2022,"49112",491,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"49113a",491,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"49113b",491,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"49113c",491,"C","13c","Contributions, on-behalf, pension",1673198,0,1673198,"C13c"]
[2022,"49114",491,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"49114b",491,"C","14b","Contributions, from Component Unit (unrestricted)",195000,0,195000,"C14b"]
[2022,"49115",491,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"49115b",491,"C","15b","Contributions / Fundraising (unrestricted)",0,193394,193394,"C15b"]
[2022,"49116",491,"C","16","Interest / Investment Income (restricted)",1087419,0,1087419,"C16"]
[2022,"49116a",491,"C","16a","Interest / Investment Income (unrestricted)",2988,393,3381,"C16a"]
[2022,"49117",491,"C","17","Rental Income",32690,0,32690,"C17"]
[2022,"49118",491,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"49119",491,"C","19","Miscellaneous Income",50394,0,50394,"C19"]
[2022,"49120",491,"C","20","TOTAL REVENUES",28019808,193787,28213595,"C20"]
[2022,"49121",491,"C","21","Administration",1907835,0,1907835,"C21"]
[2022,"49122",491,"C","22","Instructional Services",10461963,0,10461963,"C22"]
[2022,"49123",491,"C","23","Pupil Services",2107596,0,2107596,"C23"]
[2022,"49124",491,"C","24","Operation & Maintenance of Plant",1331937,0,1331937,"C24"]
[2022,"49125",491,"C","25","Benefits and Other Fixed Charges",4310105,0,4310105,"C25"]
[2022,"49126",491,"C","26","Community Services",0,0,0,"C26"]
[2022,"49127",491,"C","27","Non-Operating Financing Expenses",2303519,0,2303519,"C27"]
[2022,"49128",491,"C","28","Component Unit Expenses",0,3247,3247,"C28"]
[2022,"49129",491,"C","29","Contributions to School",0,195000,195000,"C29"]
[2022,"49130",491,"C","30","TOTAL EXPENSES",22422955,198247,22621202,"C30"]
[2022,"49131",491,"C","31","TOTAL GAIN/(LOSS)",5596853,-4460,5592393,"C31"]
[2022,"49132",491,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"49133",491,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"49134",491,"C","34","TOTAL CHANGES IN NET ASSETS:",5596853,-4460,5592393,"C34"]
[2022,"49135",491,"C","35","NET ASSETS AT BEGINNING OF YEAR",11535971,1705386,13241357,"C35"]
[2022,"49136",491,"C","36","NET ASSETS AT END OF YEAR",17132824,1700926,18833750,"C36"]
[2022,"49201",492,"C","01","Tuition",5727426,0,5727426,"C01"]
[2022,"49202a",492,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"49202b",492,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"49203",492,"C","03","Grants - Federal - Passed through ESE",1431327.5,0,1431327.5,"C03"]
[2022,"49204",492,"C","04","Grants - Federal - Direct or other pass-through",58454.32,0,58454.32,"C04"]
[2022,"49205a",492,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"49205b",492,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"49206",492,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"49207",492,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"49208",492,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"49209",492,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"49210",492,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"49211",492,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"49212",492,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"49213a",492,"C","13a","Contributions, in-kind, host district",658746,0,658746,"C13a"]
[2022,"49213b",492,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"49213c",492,"C","13c","Contributions, on-behalf, pension",684855,0,684855,"C13c"]
[2022,"49214",492,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"49214b",492,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"49215",492,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"49215b",492,"C","15b","Contributions / Fundraising (unrestricted)",5025,410,5435,"C15b"]
[2022,"49216",492,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"49216a",492,"C","16a","Interest / Investment Income (unrestricted)",1075,9.2200000000000006,1084.22,"C16a"]
[2022,"49217",492,"C","17","Rental Income",0,361000,361000,"C17"]
[2022,"49218",492,{"$f":"VLOOKUP(C2435, TYPE, 3, FALSE)","v":"C"},"18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,{"$f":"C2436&E2436","v":"49219"},492,"C","19","Miscellaneous Income",59581,0,59581,{"$f":"D2436&E2436","v":"C19"}]
[2022,"49220",492,"C","20","TOTAL REVENUES",8626489.8200000003,361419.22,8987909.040000001,"C20"]
[2022,"49221",492,"C","21","Administration",752474.03,0,752474.03,"C21"]
[2022,"49222",492,"C","22","Instructional Services",3960949.5324999997,0,3960949.5324999997,"C22"]
[2022,"49223",492,"C","23","Pupil Services",760232.97,0,760232.97,"C23"]
[2022,"49224",492,"C","24","Operation & Maintenance of Plant",463821.98,0,463821.98,"C24"]
[2022,"49225",492,"C","25","Benefits and Other Fixed Charges",1404232.17,0,1404232.17,"C25"]
[2022,"49226",492,"C","26","Community Services",0,0,0,"C26"]
[2022,"49227",492,"C","27","Non-Operating Financing Expenses",419798,0,419798,"C27"]
[2022,"49228",492,"C","28","Component Unit Expenses",0,278720,278720,"C28"]
[2022,"49229",492,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"49230",492,"C","30","TOTAL EXPENSES",7761508.6824999992,278720,8040228.6824999992,"C30"]
[2022,"49231",492,"C","31","TOTAL GAIN/(LOSS)",864981.13750000112,82699.219999999972,947680.35750000109,"C31"]
[2022,"49232",492,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"49233",492,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"49234",492,"C","34","TOTAL CHANGES IN NET ASSETS:",864981.13750000112,82699.219999999972,947680.35750000109,"C34"]
[2022,"49235",492,"C","35","NET ASSETS AT BEGINNING OF YEAR",2438224,681929,3120153,"C35"]
[2022,"49236",492,"C","36","NET ASSETS AT END OF YEAR",3303205,764628,4067833,"C36"]
[2022,"49301",493,"C","01","Tuition",3779027,0,3779027,"C01"]
[2022,"49302a",493,"C","02a","Grants - State - passed through ESE",40799,0,40799,"C02a"]
[2022,"49302b",493,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"49303",493,"C","03","Grants - Federal - Passed through ESE",0,0,0,"C03"]
[2022,"49304",493,"C","04","Grants - Federal - Direct or other pass-through",318701,0,318701,"C04"]
[2022,"49305a",493,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"49305b",493,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"49306",493,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"49307",493,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"49308",493,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"49309",493,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"49310",493,"C","10","Regional Transportation Aid",23648.11,0,23648.11,"C10"]
[2022,"49311",493,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"49312",493,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"49313a",493,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"49313b",493,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"49313c",493,"C","13c","Contributions, on-behalf, pension",421391,0,421391,"C13c"]
[2022,"49314",493,"C","14","Contributions, from Component Unit (restricted)",519634,0,519634,"C14"]
[2022,"49314b",493,"C","14b","Contributions, from Component Unit (unrestricted)",370000,0,370000,"C14b"]
[2022,"49315",493,"C","15","Contributions / Fundraising (restricted)",0,622501,622501,"C15"]
[2022,"49315b",493,"C","15b","Contributions / Fundraising (unrestricted)",0,778456,778456,"C15b"]
[2022,"49316",493,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"49316a",493,"C","16a","Interest / Investment Income (unrestricted)",559,801,1360,"C16a"]
[2022,"49317",493,"C","17","Rental Income",0,0,0,"C17"]
[2022,"49318",493,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"49319",493,"C","19","Miscellaneous Income",40973,0,40973,"C19"]
[2022,"49320",493,"C","20","TOTAL REVENUES",5514732.1099999994,1401758,6916490.1099999994,"C20"]
[2022,"49321",493,"C","21","Administration",1178406.8099999998,0,1178406.8099999998,"C21"]
[2022,"49322",493,"C","22","Instructional Services",2125698.71,0,2125698.71,"C22"]
[2022,"49323",493,"C","23","Pupil Services",169645.98,0,169645.98,"C23"]
[2022,"49324",493,"C","24","Operation & Maintenance of Plant",325284.43,0,325284.43,"C24"]
[2022,"49325",493,"C","25","Benefits and Other Fixed Charges",816548.66,0,816548.66,"C25"]
[2022,"49326",493,"C","26","Community Services",0,0,0,"C26"]
[2022,"49327",493,"C","27","Non-Operating Financing Expenses",401935.35,0,401935.35,"C27"]
[2022,"49328",493,"C","28","Component Unit Expenses",0,20775,20775,"C28"]
[2022,"49329",493,"C","29","Contributions to School",0,1077135,1077135,"C29"]
[2022,"49330",493,"C","30","TOTAL EXPENSES",5017519.9399999995,1097910,6115429.9399999995,"C30"]
[2022,"49331",493,"C","31","TOTAL GAIN/(LOSS)",497212.16999999993,303848,801060.16999999993,"C31"]
[2022,"49332",493,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"49333",493,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"49334",493,"C","34","TOTAL CHANGES IN NET ASSETS:",497212.16999999993,303848,801060.16999999993,"C34"]
[2022,"49335",493,"C","35","NET ASSETS AT BEGINNING OF YEAR",2671707,1684745,4356452,"C35"]
[2022,"49336",493,"C","36","NET ASSETS AT END OF YEAR",3168919,1988593,5157512,"C36"]
[2022,"49401",494,"C","01","Tuition",12567661,0,12567661,"C01"]
[2022,"49402a",494,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"49402b",494,{"$f":"VLOOKUP(C2499, TYPE, 3, FALSE)","v":"C"},"02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,{"$f":"C2500&E2500","v":"49403"},494,"C","03","Grants - Federal - Passed through ESE",799682,0,799682,{"$f":"D2500&E2500","v":"C03"}]
[2022,"49404",494,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"49405a",494,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"49405b",494,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"49406",494,"C","06","Nutrition Funding - State",3756.18,0,3756.18,"C06"]
[2022,"49407",494,"C","07","Nutrition Funding - Federal",417825.82,0,417825.82,"C07"]
[2022,"49408",494,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"49409",494,"C","09","Other Program / Student Activity Fees",62995,0,62995,"C09"]
[2022,"49410",494,"C","10","Regional Transportation Aid",226224,0,226224,"C10"]
[2022,"49411",494,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"49412",494,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"49413a",494,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"49413b",494,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"49413c",494,"C","13c","Contributions, on-behalf, pension",1232507,0,1232507,"C13c"]
[2022,"49414",494,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"49414b",494,"C","14b","Contributions, from Component Unit (unrestricted)",2947,0,2947,"C14b"]
[2022,"49415",494,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"49415b",494,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"49416",494,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"49416a",494,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2022,"49417",494,"C","17","Rental Income",0,218124,218124,"C17"]
[2022,"49418",494,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"49419",494,"C","19","Miscellaneous Income",0,0,0,"C19"]
[2022,"49420",494,"C","20","TOTAL REVENUES",15313598,218124,15531722,"C20"]
[2022,"49421",494,"C","21","Administration",1176599.3800000001,0,1176599.3800000001,"C21"]
[2022,"49422",494,"C","22","Instructional Services",7909157.7599999998,0,7909157.7599999998,"C22"]
[2022,"49423",494,"C","23","Pupil Services",1261005.3799999999,0,1261005.3799999999,"C23"]
[2022,"49424",494,"C","24","Operation & Maintenance of Plant",952990.89,0,952990.89,"C24"]
[2022,"49425",494,"C","25","Benefits and Other Fixed Charges",2715166.17,0,2715166.17,"C25"]
[2022,"49426",494,"C","26","Community Services",0,0,0,"C26"]
[2022,"49427",494,"C","27","Non-Operating Financing Expenses",1894600.12,0,1894600.12,"C27"]
[2022,"49428",494,"C","28","Component Unit Expenses",0,75380,75380,"C28"]
[2022,"49429",494,"C","29","Contributions to School",0,70000,70000,"C29"]
[2022,"49430",494,"C","30","TOTAL EXPENSES",15909519.699999999,145380,16054899.699999999,"C30"]
[2022,"49431",494,"C","31","TOTAL GAIN/(LOSS)",-595921.69999999925,72744,-523177.69999999925,"C31"]
[2022,"49432",494,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"49433",494,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"49434",494,"C","34","TOTAL CHANGES IN NET ASSETS:",-595921.69999999925,72744,-523177.69999999925,"C34"]
[2022,"49435",494,"C","35","NET ASSETS AT BEGINNING OF YEAR",5392454,565071,5957525,"C35"]
[2022,"49436",494,"C","36","NET ASSETS AT END OF YEAR",4796532,637815,5434347,"C36"]
[2022,"49601",496,"C","01","Tuition",7599645,0,7599645,"C01"]
[2022,"49602a",496,"C","02a","Grants - State - passed through ESE",4500,0,4500,"C02a"]
[2022,"49602b",496,"C","02b","Grants - State - other non-ESE pass-through",13209,0,13209,"C02b"]
[2022,"49603",496,"C","03","Grants - Federal - Passed through ESE",1896400,0,1896400,"C03"]
[2022,"49604",496,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"49605a",496,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"49605b",496,"C","05b","Grants - Private (unrestricted)",74500,0,74500,"C05b"]
[2022,"49606",496,"C","06","Nutrition Funding - State",37593,0,37593,"C06"]
[2022,"49607",496,"C","07","Nutrition Funding - Federal",318736,0,318736,"C07"]
[2022,"49608",496,"C","08","Nutrition Funding - Fees",3738,0,3738,"C08"]
[2022,"49609",496,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"49610",496,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"49611",496,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"49612",496,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"49613a",496,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"49613b",496,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"49613c",496,"C","13c","Contributions, on-behalf, pension",798707,0,798707,"C13c"]
[2022,"49614",496,"C","14","Contributions, from Component Unit (restricted)",2320154,0,2320154,"C14"]
[2022,"49614b",496,"C","14b","Contributions, from Component Unit (unrestricted)",0,36656,36656,"C14b"]
[2022,"49615",496,"C","15","Contributions / Fundraising (restricted)",29171,2252507,2281678,"C15"]
[2022,"49615b",496,"C","15b","Contributions / Fundraising (unrestricted)",88421,0,88421,"C15b"]
[2022,"49616",496,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"49616a",496,"C","16a","Interest / Investment Income (unrestricted)",-738,718,-20,"C16a"]
[2022,"49617",496,{"$f":"VLOOKUP(C2563, TYPE, 3, FALSE)","v":"C"},"17","Rental Income",0,0,0,"C17"]
[2022,{"$f":"C2564&E2564","v":"49618"},496,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,{"$f":"D2564&E2564","v":"C18"}]
[2022,"49619",496,"C","19","Miscellaneous Income",12075,0,12075,"C19"]
[2022,"49620",496,"C","20","TOTAL REVENUES",13196111,2289881,15485992,"C20"]
[2022,"49621",496,"C","21","Administration",852208,0,852208,"C21"]
[2022,"49622",496,"C","22","Instructional Services",4581946,0,4581946,"C22"]
[2022,"49623",496,"C","23","Pupil Services",950265,0,950265,"C23"]
[2022,"49624",496,"C","24","Operation & Maintenance of Plant",381842,0,381842,"C24"]
[2022,"49625",496,"C","25","Benefits and Other Fixed Charges",1765830,0,1765830,"C25"]
[2022,"49626",496,"C","26","Community Services",14305,0,14305,"C26"]
[2022,"49627",496,"C","27","Non-Operating Financing Expenses",345346,0,345346,"C27"]
[2022,"49628",496,"C","28","Component Unit Expenses",0,2221,2221,"C28"]
[2022,"49629",496,"C","29","Contributions to School",0,2320154,2320154,"C29"]
[2022,"49630",496,"C","30","TOTAL EXPENSES",8891742,2322375,11214117,"C30"]
[2022,"49631",496,"C","31","TOTAL GAIN/(LOSS)",4304369,-32494,4271875,"C31"]
[2022,"49632",496,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"49633",496,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"49634",496,"C","34","TOTAL CHANGES IN NET ASSETS:",4304369,-32494,4271875,"C34"]
[2022,"49635",496,"C","35","NET ASSETS AT BEGINNING OF YEAR",4490751,33524,4524275,"C35"]
[2022,"49636",496,"C","36","NET ASSETS AT END OF YEAR",8795120,1030,8796150,"C36"]
[2022,"49701",497,"C","01","Tuition",9272038,0,9272038,"C01"]
[2022,"49702a",497,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"49702b",497,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"49703",497,"C","03","Grants - Federal - Passed through ESE",317391,0,317391,"C03"]
[2022,"49704",497,"C","04","Grants - Federal - Direct or other pass-through",439599,0,439599,"C04"]
[2022,"49705a",497,"C","05a","Grants - Private (restricted)",5500,0,5500,"C05a"]
[2022,"49705b",497,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"49706",497,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"49707",497,"C","07","Nutrition Funding - Federal",163600,0,163600,"C07"]
[2022,"49708",497,"C","08","Nutrition Funding - Fees",8015.25,0,8015.25,"C08"]
[2022,"49709",497,"C","09","Other Program / Student Activity Fees",172507.33,0,172507.33,"C09"]
[2022,"49710",497,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"49711",497,"C","11","Medicaid Reimbursements",16098.13,0,16098.13,"C11"]
[2022,"49712",497,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"49713a",497,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"49713b",497,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"49713c",497,"C","13c","Contributions, on-behalf, pension",1186781,0,1186781,"C13c"]
[2022,"49714",497,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"49714b",497,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"49715",497,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"49715b",497,"C","15b","Contributions / Fundraising (unrestricted)",1688.7400000000002,596.41999999999996,2285.1600000000003,"C15b"]
[2022,"49716",497,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"49716a",497,"C","16a","Interest / Investment Income (unrestricted)",6666,100.98,6766.98,"C16a"]
[2022,"49717",497,"C","17","Rental Income",0,728272.08,728272.08,"C17"]
[2022,"49718",497,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"49719",497,"C","19","Miscellaneous Income",39302.110000000008,59.96,39362.070000000007,"C19"]
[2022,"49720",497,"C","20","TOTAL REVENUES",11629186.560000001,729029.44,12358216,"C20"]
[2022,"49721",497,"C","21","Administration",714591.49,0,714591.49,"C21"]
[2022,"49722",497,"C","22","Instructional Services",5870994.5499999989,0,5870994.5499999989,"C22"]
[2022,"49723",497,"C","23","Pupil Services",835365.07,0,835365.07,"C23"]
[2022,"49724",497,"C","24","Operation & Maintenance of Plant",440015.23,0,440015.23,"C24"]
[2022,"49725",497,"C","25","Benefits and Other Fixed Charges",2061076.53,0,2061076.53,"C25"]
[2022,"49726",497,"C","26","Community Services",0,0,0,"C26"]
[2022,"49727",497,"C","27","Non-Operating Financing Expenses",835731.46000000008,0,835731.46000000008,"C27"]
[2022,"49728",497,"C","28","Component Unit Expenses",0,725939.66,725939.66,"C28"]
[2022,"49729",497,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"49730",497,"C","30","TOTAL EXPENSES",10757774.33,725939.66,11483713.99,"C30"]
[2022,"49731",497,"C","31","TOTAL GAIN/(LOSS)",871412.23000000045,3089.7799999999115,874502.01000000036,"C31"]
[2022,"49732",497,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"49733",497,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"49734",497,"C","34","TOTAL CHANGES IN NET ASSETS:",871412.23000000045,3089.7799999999115,874502.01000000036,"C34"]
[2022,"49735",497,"C","35","NET ASSETS AT BEGINNING OF YEAR",3661471,-426964,3234507,"C35"]
[2022,"49736",497,"C","36","NET ASSETS AT END OF YEAR",4532883,-423874,4109009,"C36"]
[2022,"49801",498,"C","01","Tuition",5497283,0,5497283,"C01"]
[2022,"49802a",498,{"$f":"VLOOKUP(C2627, TYPE, 3, FALSE)","v":"C"},"02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,{"$f":"C2628&E2628","v":"49802b"},498,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,{"$f":"D2628&E2628","v":"C02b"}]
[2022,"49803",498,"C","03","Grants - Federal - Passed through ESE",2131863,0,2131863,"C03"]
[2022,"49804",498,"C","04","Grants - Federal - Direct or other pass-through",161229.84,0,161229.84,"C04"]
[2022,"49805a",498,"C","05a","Grants - Private (restricted)",455500,0,455500,"C05a"]
[2022,"49805b",498,"C","05b","Grants - Private (unrestricted)",0,60000,60000,"C05b"]
[2022,"49806",498,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"49807",498,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"49808",498,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"49809",498,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"49810",498,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"49811",498,"C","11","Medicaid Reimbursements",15734.51,0,15734.51,"C11"]
[2022,"49812",498,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"49813a",498,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"49813b",498,"C","13b","Contributions, in-kind, other",844880.62999999989,0,844880.62999999989,"C13b"]
[2022,"49813c",498,"C","13c","Contributions, on-behalf, pension",914219,0,914219,"C13c"]
[2022,"49814",498,"C","14","Contributions, from Component Unit (restricted)",537417.96,0,537417.96,"C14"]
[2022,"49814b",498,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"49815",498,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"49815b",498,"C","15b","Contributions / Fundraising (unrestricted)",1114.78,6105.31,7220.09,"C15b"]
[2022,"49816",498,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"49816a",498,"C","16a","Interest / Investment Income (unrestricted)",3697.73,309.57,4007.3,"C16a"]
[2022,"49817",498,"C","17","Rental Income",0,306841.58999999997,306841.58999999997,"C17"]
[2022,"49818",498,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"49819",498,"C","19","Miscellaneous Income",13109,788316.14,801425.14,"C19"]
[2022,"49820",498,"C","20","TOTAL REVENUES",10576049.450000001,1161572.6099999999,11737622.060000001,"C20"]
[2022,"49821",498,"C","21","Administration",1055974.19,0,1055974.19,"C21"]
[2022,"49822",498,"C","22","Instructional Services",5890021.2500000009,0,5890021.2500000009,"C22"]
[2022,"49823",498,"C","23","Pupil Services",1092428.46,0,1092428.46,"C23"]
[2022,"49824",498,"C","24","Operation & Maintenance of Plant",558186.12000000011,0,558186.12000000011,"C24"]
[2022,"49825",498,"C","25","Benefits and Other Fixed Charges",1631184.2699999998,0,1631184.2699999998,"C25"]
[2022,"49826",498,"C","26","Community Services",0,0,0,"C26"]
[2022,"49827",498,"C","27","Non-Operating Financing Expenses",430524.58999999997,0,430524.58999999997,"C27"]
[2022,"49828",498,"C","28","Component Unit Expenses",0,1079569.6599999999,1079569.6599999999,"C28"]
[2022,"49829",498,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"49830",498,"C","30","TOTAL EXPENSES",10658318.880000001,1079569.6599999999,11737888.540000001,"C30"]
[2022,"49831",498,"C","31","TOTAL GAIN/(LOSS)",-82269.429999999702,82002.949999999953,-266.47999999974854,"C31"]
[2022,"49832",498,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"49833",498,"C","33","Other Gain/Loss",-77928,0,-77928,"C33"]
[2022,"49834",498,"C","34","TOTAL CHANGES IN NET ASSETS:",-160197.4299999997,82002.949999999953,-78194.479999999749,"C34"]
[2022,"49835",498,"C","35","NET ASSETS AT BEGINNING OF YEAR",2156708,514714,2671422,"C35"]
[2022,"49836",498,"C","36","NET ASSETS AT END OF YEAR",1996511,596717,2593228,"C36"]
[2022,"49901",499,"C","01","Tuition",8044914,0,8044914,"C01"]
[2022,"49902a",499,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"49902b",499,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"49903",499,"C","03","Grants - Federal - Passed through ESE",1219843,0,1219843,"C03"]
[2022,"49904",499,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"49905a",499,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"49905b",499,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"49906",499,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"49907",499,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"49908",499,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"49909",499,"C","09","Other Program / Student Activity Fees",35481,0,35481,"C09"]
[2022,"49910",499,"C","10","Regional Transportation Aid",467296,0,467296,"C10"]
[2022,"49911",499,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"49912",499,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"49913a",499,"C","13a","Contributions, in-kind, host district",281790,0,281790,"C13a"]
[2022,"49913b",499,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"49913c",499,"C","13c","Contributions, on-behalf, pension",883737,0,883737,"C13c"]
[2022,"49914",499,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"49914b",499,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"49915",499,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"49915b",499,"C","15b","Contributions / Fundraising (unrestricted)",1000,0,1000,"C15b"]
[2022,"49916",499,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"49916a",499,{"$f":"VLOOKUP(C2691, TYPE, 3, FALSE)","v":"C"},"16a","Interest / Investment Income (unrestricted)",19,0,19,"C16a"]
[2022,{"$f":"C2692&E2692","v":"49917"},499,"C","17","Rental Income",0,0,0,{"$f":"D2692&E2692","v":"C17"}]
[2022,"49918",499,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"49919",499,"C","19","Miscellaneous Income",0,0,0,"C19"]
[2022,"49920",499,"C","20","TOTAL REVENUES",10934080,0,10934080,"C20"]
[2022,"49921",499,"C","21","Administration",850434,0,850434,"C21"]
[2022,"49922",499,"C","22","Instructional Services",5122894,0,5122894,"C22"]
[2022,"49923",499,"C","23","Pupil Services",837603,0,837603,"C23"]
[2022,"49924",499,"C","24","Operation & Maintenance of Plant",728505,0,728505,"C24"]
[2022,"49925",499,"C","25","Benefits and Other Fixed Charges",2294005,0,2294005,"C25"]
[2022,"49926",499,"C","26","Community Services",0,0,0,"C26"]
[2022,"49927",499,"C","27","Non-Operating Financing Expenses",463206,0,463206,"C27"]
[2022,"49928",499,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"49929",499,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"49930",499,"C","30","TOTAL EXPENSES",10296647,0,10296647,"C30"]
[2022,"49931",499,"C","31","TOTAL GAIN/(LOSS)",637433,0,637433,"C31"]
[2022,"49932",499,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"49933",499,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"49934",499,"C","34","TOTAL CHANGES IN NET ASSETS:",637433,0,637433,"C34"]
[2022,"49935",499,"C","35","NET ASSETS AT BEGINNING OF YEAR",3839994,0,3839994,"C35"]
[2022,"49936",499,"C","36","NET ASSETS AT END OF YEAR",4477427,0,4477427,"C36"]
[2022,"350101",3501,"C","01","Tuition",4169676,0,4169676,"C01"]
[2022,"350102a",3501,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"350102b",3501,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"350103",3501,"C","03","Grants - Federal - Passed through ESE",2086963,0,2086963,"C03"]
[2022,"350104",3501,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"350105a",3501,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"350105b",3501,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"350106",3501,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"350107",3501,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"350108",3501,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"350109",3501,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"350110",3501,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"350111",3501,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"350112",3501,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"350113a",3501,"C","13a","Contributions, in-kind, host district",141637,0,141637,"C13a"]
[2022,"350113b",3501,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"350113c",3501,"C","13c","Contributions, on-behalf, pension",492357,0,492357,"C13c"]
[2022,"350114",3501,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"350114b",3501,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"350115",3501,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"350115b",3501,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"350116",3501,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"350116a",3501,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2022,"350117",3501,"C","17","Rental Income",0,0,0,"C17"]
[2022,"350118",3501,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"350119",3501,"C","19","Miscellaneous Income",0,0,0,"C19"]
[2022,"350120",3501,"C","20","TOTAL REVENUES",6890633,0,6890633,"C20"]
[2022,"350121",3501,"C","21","Administration",604617.07999999996,0,604617.07999999996,"C21"]
[2022,"350122",3501,"C","22","Instructional Services",3287885.02,0,3287885.02,"C22"]
[2022,"350123",3501,"C","23","Pupil Services",778173.74,0,778173.74,"C23"]
[2022,"350124",3501,"C","24","Operation & Maintenance of Plant",358124.77,0,358124.77,"C24"]
[2022,"350125",3501,"C","25","Benefits and Other Fixed Charges",1068218,0,1068218,"C25"]
[2022,"350126",3501,"C","26","Community Services",0,0,0,"C26"]
[2022,"350127",3501,"C","27","Non-Operating Financing Expenses",779019,0,779019,"C27"]
[2022,"350128",3501,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"350129",3501,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"350130",3501,"C","30","TOTAL EXPENSES",6876037.6099999994,0,6876037.6099999994,"C30"]
[2022,"350131",3501,"C","31","TOTAL GAIN/(LOSS)",14595.390000000596,0,14595.390000000596,"C31"]
[2022,"350132",3501,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"350133",3501,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"350134",3501,"C","34","TOTAL CHANGES IN NET ASSETS:",14595.390000000596,0,14595.390000000596,"C34"]
[2022,"350135",3501,"C","35","NET ASSETS AT BEGINNING OF YEAR",1023748,0,1023748,"C35"]
[2022,"350136",3501,"C","36","NET ASSETS AT END OF YEAR",1038343,0,1038343,"C36"]
[2022,"350201",3502,{"$f":"VLOOKUP(C2755, TYPE, 3, FALSE)","v":"C"},"01","Tuition",6949984,0,6949984,"C01"]
[2022,{"$f":"C2756&E2756","v":"350202a"},3502,"C","02a","Grants - State - passed through ESE",0,0,0,{"$f":"D2756&E2756","v":"C02a"}]
[2022,"350202b",3502,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"350203",3502,"C","03","Grants - Federal - Passed through ESE",1414292,0,1414292,"C03"]
[2022,"350204",3502,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"350205a",3502,"C","05a","Grants - Private (restricted)",22120.55,0,22120.55,"C05a"]
[2022,"350205b",3502,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"350206",3502,"C","06","Nutrition Funding - State",614,0,614,"C06"]
[2022,"350207",3502,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"350208",3502,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"350209",3502,"C","09","Other Program / Student Activity Fees",12340.119999999999,0,12340.119999999999,"C09"]
[2022,"350210",3502,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"350211",3502,"C","11","Medicaid Reimbursements",16630,0,16630,"C11"]
[2022,"350212",3502,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"350213a",3502,"C","13a","Contributions, in-kind, host district",1241237,0,1241237,"C13a"]
[2022,"350213b",3502,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"350213c",3502,"C","13c","Contributions, on-behalf, pension",793321,0,793321,"C13c"]
[2022,"350214",3502,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"350214b",3502,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"350215",3502,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"350215b",3502,"C","15b","Contributions / Fundraising (unrestricted)",6093.59,19299.5,25393.09,"C15b"]
[2022,"350216",3502,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"350216a",3502,"C","16a","Interest / Investment Income (unrestricted)",2750,42.9,2792.9,"C16a"]
[2022,"350217",3502,"C","17","Rental Income",0,394612,394612,"C17"]
[2022,"350218",3502,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"350219",3502,"C","19","Miscellaneous Income",1016,584.5,1600.5,"C19"]
[2022,"350220",3502,"C","20","TOTAL REVENUES",10460398.26,414538.9,10874937.16,"C20"]
[2022,"350221",3502,"C","21","Administration",688704.49999999988,0,688704.49999999988,"C21"]
[2022,"350222",3502,"C","22","Instructional Services",4959732.28,0,4959732.28,"C22"]
[2022,"350223",3502,"C","23","Pupil Services",1534768.38,0,1534768.38,"C23"]
[2022,"350224",3502,"C","24","Operation & Maintenance of Plant",541652.20000000007,0,541652.20000000007,"C24"]
[2022,"350225",3502,"C","25","Benefits and Other Fixed Charges",1446707.2100000002,0,1446707.2100000002,"C25"]
[2022,"350226",3502,"C","26","Community Services",0,0,0,"C26"]
[2022,"350227",3502,"C","27","Non-Operating Financing Expenses",523707.65,0,523707.65,"C27"]
[2022,"350228",3502,"C","28","Component Unit Expenses",0,390632.65,390632.65,"C28"]
[2022,"350229",3502,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"350230",3502,"C","30","TOTAL EXPENSES",9695272.2200000007,390632.65,10085904.870000001,"C30"]
[2022,"350231",3502,"C","31","TOTAL GAIN/(LOSS)",765126.03999999911,23906.25,789032.28999999911,"C31"]
[2022,"350232",3502,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",-12801,0,-12801,"C32"]
[2022,"350233",3502,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"350234",3502,"C","34","TOTAL CHANGES IN NET ASSETS:",752325.03999999911,23906.25,776231.28999999911,"C34"]
[2022,"350235",3502,"C","35","NET ASSETS AT BEGINNING OF YEAR",4283015,135358,4418373,"C35"]
[2022,"350236",3502,"C","36","NET ASSETS AT END OF YEAR",5035340,159264,5194604,"C36"]
[2022,"350301",3503,"C","01","Tuition",15759941,0,15759941,"C01"]
[2022,"350302a",3503,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"350302b",3503,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"350303",3503,"C","03","Grants - Federal - Passed through ESE",1749506.75,0,1749506.75,"C03"]
[2022,"350304",3503,"C","04","Grants - Federal - Direct or other pass-through",80373.240000000005,0,80373.240000000005,"C04"]
[2022,"350305a",3503,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"350305b",3503,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"350306",3503,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"350307",3503,"C","07","Nutrition Funding - Federal",954185.59,0,954185.59,"C07"]
[2022,"350308",3503,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"350309",3503,"C","09","Other Program / Student Activity Fees",139365.99,0,139365.99,"C09"]
[2022,"350310",3503,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"350311",3503,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"350312",3503,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"350313a",3503,"C","13a","Contributions, in-kind, host district",440000,0,440000,"C13a"]
[2022,"350313b",3503,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"350313c",3503,"C","13c","Contributions, on-behalf, pension",791768,0,791768,"C13c"]
[2022,"350314",3503,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"350314b",3503,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"350315",3503,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"350315b",3503,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"350316",3503,{"$f":"VLOOKUP(C2819, TYPE, 3, FALSE)","v":"C"},"16","Interest / Investment Income (restricted)",88448,0,88448,"C16"]
[2022,{"$f":"C2820&E2820","v":"350316a"},3503,"C","16a","Interest / Investment Income (unrestricted)",73011.14,0,73011.14,{"$f":"D2820&E2820","v":"C16a"}]
[2022,"350317",3503,"C","17","Rental Income",0,0,0,"C17"]
[2022,"350318",3503,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"350319",3503,"C","19","Miscellaneous Income",8506.17,0,8506.17,"C19"]
[2022,"350320",3503,"C","20","TOTAL REVENUES",20085105.879999999,0,20085105.879999999,"C20"]
[2022,"350321",3503,"C","21","Administration",1107014.23,0,1107014.23,"C21"]
[2022,"350322",3503,"C","22","Instructional Services",9527945.0300000012,0,9527945.0300000012,"C22"]
[2022,"350323",3503,"C","23","Pupil Services",1523636.48,0,1523636.48,"C23"]
[2022,"350324",3503,"C","24","Operation & Maintenance of Plant",933917.92999999993,0,933917.92999999993,"C24"]
[2022,"350325",3503,"C","25","Benefits and Other Fixed Charges",1751594.59,0,1751594.59,"C25"]
[2022,"350326",3503,"C","26","Community Services",0,0,0,"C26"]
[2022,"350327",3503,"C","27","Non-Operating Financing Expenses",2429850,0,2429850,"C27"]
[2022,"350328",3503,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"350329",3503,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"350330",3503,"C","30","TOTAL EXPENSES",17273958.260000002,0,17273958.260000002,"C30"]
[2022,"350331",3503,"C","31","TOTAL GAIN/(LOSS)",2811147.6199999973,0,2811147.6199999973,"C31"]
[2022,"350332",3503,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"350333",3503,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"350334",3503,"C","34","TOTAL CHANGES IN NET ASSETS:",2811147.6199999973,0,2811147.6199999973,"C34"]
[2022,"350335",3503,"C","35","NET ASSETS AT BEGINNING OF YEAR",5171396,0,5171396,"C35"]
[2022,"350336",3503,"C","36","NET ASSETS AT END OF YEAR",7982544,0,7982544,"C36"]
[2022,"350501",3505,"HM","01","Tuition",7618317.96,0,7618317.96,"HM01"]
[2022,"350502a",3505,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a"]
[2022,"350502b",3505,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b"]
[2022,"350503",3505,"HM","03","Grants - Federal - Passed through ESE",2096826,0,2096826,"HM03"]
[2022,"350504",3505,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2022,"350505a",3505,"HM","05a","Grants - Private (restricted)",0,0,0,"HM05a"]
[2022,"350505b",3505,"HM","05b","Grants - Private (unrestricted)",5250,0,5250,"HM05b"]
[2022,"350506",3505,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2022,"350507",3505,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2022,"350508",3505,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2022,"350509",3505,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09"]
[2022,"350510",3505,"HM","10","Regional Transportation Aid",0,0,0,"HM10"]
[2022,"350511",3505,"HM","11","Medicaid Reimbursements",0,0,0,"HM11"]
[2022,"350512",3505,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2022,"350513a",3505,"HM","13a","Contributions, in-kind, host district",3797552.43,0,3797552.43,"HM13a"]
[2022,"350513b",3505,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2022,"350513c",3505,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2022,"350514",3505,"HM","14","Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2022,"350514b",3505,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2022,"350515",3505,"HM","15","Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2022,"350515b",3505,"HM","15b","Contributions / Fundraising (unrestricted)",5000,0,5000,"HM15b"]
[2022,"350516",3505,"HM","16","Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2022,"350516a",3505,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2022,"350517",3505,"HM","17","Rental Income",0,0,0,"HM17"]
[2022,"350518",3505,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2022,"350519",3505,"HM","19","Miscellaneous Income",1419,0,1419,"HM19"]
[2022,"350520",3505,"HM","20","TOTAL REVENUES",13524365.390000001,0,13524365.390000001,"HM20"]
[2022,"350521",3505,"HM","21","Administration",1317237.1509589041,0,1317237.1509589041,"HM21"]
[2022,"350522",3505,"HM","22","Instructional Services",8019794.5537466779,0,8019794.5537466779,"HM22"]
[2022,"350523",3505,"HM","23","Pupil Services",1142419.977,0,1142419.977,"HM23"]
[2022,"350524",3505,"HM","24","Operation & Maintenance of Plant",897057.07,0,897057.07,"HM24"]
[2022,"350525",3505,"HM","25","Benefits and Other Fixed Charges",1779544.9499999997,0,1779544.9499999997,"HM25"]
[2022,"350526",3505,"HM","26","Community Services",15300,0,15300,"HM26"]
[2022,"350527",3505,"HM","27","Non-Operating Financing Expenses",0,0,0,"HM27"]
[2022,"350528",3505,"HM","28","Component Unit Expenses",0,0,0,"HM28"]
[2022,"350529",3505,"HM","29","Contributions to School",0,0,0,"HM29"]
[2022,"350530",3505,"HM","30","TOTAL EXPENSES",13171353.701705581,0,13171353.701705581,"HM30"]
[2022,"350531",3505,"HM","31","TOTAL GAIN/(LOSS)",353011.68829442002,0,353011.68829442002,"HM31"]
[2022,"350532",3505,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2022,"350533",3505,"HM","33","Other Gain/Loss",0,0,0,"HM33"]
[2022,"350534",3505,"HM","34","TOTAL CHANGES IN NET ASSETS:",353011.68829442002,0,353011.68829442002,"HM34"]
[2022,"350535",3505,"HM","35","NET ASSETS AT BEGINNING OF YEAR",1061270,0,1061270,"HM35"]
[2022,"350536",3505,{"$f":"VLOOKUP(C2883, TYPE, 3, FALSE)","v":"HM"},"36","NET ASSETS AT END OF YEAR",1414282,0,1414282,"HM36"]
[2022,{"$f":"C2884&E2884","v":"350601"},3506,"C","01","Tuition",6145333,0,6145333,{"$f":"D2884&E2884","v":"C01"}]
[2022,"350602a",3506,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"350602b",3506,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"350603",3506,"C","03","Grants - Federal - Passed through ESE",288964,0,288964,"C03"]
[2022,"350604",3506,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"350605a",3506,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"350605b",3506,"C","05b","Grants - Private (unrestricted)",70000,0,70000,"C05b"]
[2022,"350606",3506,"C","06","Nutrition Funding - State",1096.26,0,1096.26,"C06"]
[2022,"350607",3506,"C","07","Nutrition Funding - Federal",144793.74,0,144793.74,"C07"]
[2022,"350608",3506,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"350609",3506,"C","09","Other Program / Student Activity Fees",47526,0,47526,"C09"]
[2022,"350610",3506,"C","10","Regional Transportation Aid",110802,0,110802,"C10"]
[2022,"350611",3506,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"350612",3506,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"350613a",3506,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"350613b",3506,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"350613c",3506,"C","13c","Contributions, on-behalf, pension",536310,0,536310,"C13c"]
[2022,"350614",3506,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"350614b",3506,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"350615",3506,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"350615b",3506,"C","15b","Contributions / Fundraising (unrestricted)",350,0,350,"C15b"]
[2022,"350616",3506,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"350616a",3506,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2022,"350617",3506,"C","17","Rental Income",0,0,0,"C17"]
[2022,"350618",3506,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"350619",3506,"C","19","Miscellaneous Income",0,0,0,"C19"]
[2022,"350620",3506,"C","20","TOTAL REVENUES",7345175,0,7345175,"C20"]
[2022,"350621",3506,"C","21","Administration",665074.36999999988,0,665074.36999999988,"C21"]
[2022,"350622",3506,"C","22","Instructional Services",3938978.62,0,3938978.62,"C22"]
[2022,"350623",3506,"C","23","Pupil Services",517411.6,0,517411.6,"C23"]
[2022,"350624",3506,"C","24","Operation & Maintenance of Plant",379587.96,0,379587.96,"C24"]
[2022,"350625",3506,"C","25","Benefits and Other Fixed Charges",1152886.6399999999,0,1152886.6399999999,"C25"]
[2022,"350626",3506,"C","26","Community Services",0,0,0,"C26"]
[2022,"350627",3506,"C","27","Non-Operating Financing Expenses",1081922.5600000001,0,1081922.5600000001,"C27"]
[2022,"350628",3506,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"350629",3506,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"350630",3506,"C","30","TOTAL EXPENSES",7735861.75,0,7735861.75,"C30"]
[2022,"350631",3506,"C","31","TOTAL GAIN/(LOSS)",-390686.75,0,-390686.75,"C31"]
[2022,"350632",3506,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"350633",3506,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"350634",3506,"C","34","TOTAL CHANGES IN NET ASSETS:",-390686.75,0,-390686.75,"C34"]
[2022,"350635",3506,"C","35","NET ASSETS AT BEGINNING OF YEAR",1022027,0,1022027,"C35"]
[2022,"350636",3506,"C","36","NET ASSETS AT END OF YEAR",631340,0,631340,"C36"]
[2022,"350801",3508,"C","01","Tuition",2984378,0,2984378,"C01"]
[2022,"350802a",3508,"C","02a","Grants - State - passed through ESE",18500,0,18500,"C02a"]
[2022,"350802b",3508,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"350803",3508,"C","03","Grants - Federal - Passed through ESE",0,0,0,"C03"]
[2022,"350804",3508,"C","04","Grants - Federal - Direct or other pass-through",523744.52,0,523744.52,"C04"]
[2022,"350805a",3508,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"350805b",3508,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"350806",3508,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"350807",3508,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"350808",3508,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"350809",3508,"C","09","Other Program / Student Activity Fees",4084,0,4084,"C09"]
[2022,"350810",3508,"C","10","Regional Transportation Aid",13726.23,0,13726.23,"C10"]
[2022,"350811",3508,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"350812",3508,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"350813a",3508,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"350813b",3508,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"350813c",3508,"C","13c","Contributions, on-behalf, pension",261023,0,261023,"C13c"]
[2022,"350814",3508,"C","14","Contributions, from Component Unit (restricted)",44167,0,44167,"C14"]
[2022,"350814b",3508,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"350815",3508,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"350815b",3508,{"$f":"VLOOKUP(C2947, TYPE, 3, FALSE)","v":"C"},"15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,{"$f":"C2948&E2948","v":"350816"},3508,"C","16","Interest / Investment Income (restricted)",0,0,0,{"$f":"D2948&E2948","v":"C16"}]
[2022,"350816a",3508,"C","16a","Interest / Investment Income (unrestricted)",521,0,521,"C16a"]
[2022,"350817",3508,"C","17","Rental Income",0,0,0,"C17"]
[2022,"350818",3508,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"350819",3508,"C","19","Miscellaneous Income",36185.25,0,36185.25,"C19"]
[2022,"350820",3508,"C","20","TOTAL REVENUES",3886329,0,3886329,"C20"]
[2022,"350821",3508,"C","21","Administration",550803.02,0,550803.02,"C21"]
[2022,"350822",3508,"C","22","Instructional Services",1983795.39,0,1983795.39,"C22"]
[2022,"350823",3508,"C","23","Pupil Services",91444.82,0,91444.82,"C23"]
[2022,"350824",3508,"C","24","Operation & Maintenance of Plant",200727.16,0,200727.16,"C24"]
[2022,"350825",3508,"C","25","Benefits and Other Fixed Charges",551945.16,0,551945.16,"C25"]
[2022,"350826",3508,"C","26","Community Services",0,0,0,"C26"]
[2022,"350827",3508,"C","27","Non-Operating Financing Expenses",757853,0,757853,"C27"]
[2022,"350828",3508,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"350829",3508,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"350830",3508,"C","30","TOTAL EXPENSES",4136568.5500000003,0,4136568.5500000003,"C30"]
[2022,"350831",3508,"C","31","TOTAL GAIN/(LOSS)",-250239.55000000028,0,-250239.55000000028,"C31"]
[2022,"350832",3508,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"350833",3508,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"350834",3508,"C","34","TOTAL CHANGES IN NET ASSETS:",-250239.55000000028,0,-250239.55000000028,"C34"]
[2022,"350835",3508,"C","35","NET ASSETS AT BEGINNING OF YEAR",2257284,0,2257284,"C35"]
[2022,"350836",3508,"C","36","NET ASSETS AT END OF YEAR",2007044,0,2007044,"C36"]
[2022,"350901",3509,"C","01","Tuition",8290182,0,8290182,"C01"]
[2022,"350902a",3509,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"350902b",3509,"C","02b","Grants - State - other non-ESE pass-through",31417.360000000001,0,31417.360000000001,"C02b"]
[2022,"350903",3509,"C","03","Grants - Federal - Passed through ESE",1687637.35,0,1687637.35,"C03"]
[2022,"350904",3509,"C","04","Grants - Federal - Direct or other pass-through",128470.63,0,128470.63,"C04"]
[2022,"350905a",3509,"C","05a","Grants - Private (restricted)",0,17500,17500,"C05a"]
[2022,"350905b",3509,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"350906",3509,"C","06","Nutrition Funding - State",4488.04,0,4488.04,"C06"]
[2022,"350907",3509,"C","07","Nutrition Funding - Federal",179052.28,0,179052.28,"C07"]
[2022,"350908",3509,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"350909",3509,"C","09","Other Program / Student Activity Fees",10695.62,0,10695.62,"C09"]
[2022,"350910",3509,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"350911",3509,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"350912",3509,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"350913a",3509,"C","13a","Contributions, in-kind, host district",534579,0,534579,"C13a"]
[2022,"350913b",3509,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"350913c",3509,"C","13c","Contributions, on-behalf, pension",890023,0,890023,"C13c"]
[2022,"350914",3509,"C","14","Contributions, from Component Unit (restricted)",20110,0,20110,"C14"]
[2022,"350914b",3509,"C","14b","Contributions, from Component Unit (unrestricted)",110000,0,110000,"C14b"]
[2022,"350915",3509,"C","15","Contributions / Fundraising (restricted)",0,52000,52000,"C15"]
[2022,"350915b",3509,"C","15b","Contributions / Fundraising (unrestricted)",0,6286.42,6286.42,"C15b"]
[2022,"350916",3509,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"350916a",3509,"C","16a","Interest / Investment Income (unrestricted)",1044.25,114,1158.25,"C16a"]
[2022,"350917",3509,"C","17","Rental Income",0,703200,703200,"C17"]
[2022,"350918",3509,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"350919",3509,"C","19","Miscellaneous Income",11829.86,0,11829.86,"C19"]
[2022,"350920",3509,"C","20","TOTAL REVENUES",11899529.389999999,779100.42,12678629.809999999,"C20"]
[2022,"350921",3509,"C","21","Administration",1257544.1399999999,0,1257544.1399999999,"C21"]
[2022,"350922",3509,"C","22","Instructional Services",5903633.631599999,0,5903633.631599999,"C22"]
[2022,"350923",3509,"C","23","Pupil Services",1127085.1200000001,0,1127085.1200000001,"C23"]
[2022,"350924",3509,"C","24","Operation & Maintenance of Plant",756290.48,0,756290.48,"C24"]
[2022,"350925",3509,"C","25","Benefits and Other Fixed Charges",1592534.58,0,1592534.58,"C25"]
[2022,"350926",3509,"C","26","Community Services",0,0,0,"C26"]
[2022,"350927",3509,"C","27","Non-Operating Financing Expenses",1229299.3799999999,0,1229299.3799999999,"C27"]
[2022,"350928",3509,"C","28","Component Unit Expenses",0,733056.5,733056.5,"C28"]
[2022,"350929",3509,"C","29","Contributions to School",0,130110.25,130110.25,"C29"]
[2022,"350930",3509,"C","30","TOTAL EXPENSES",11866387.331599999,863166.75,12729554.081599999,"C30"]
[2022,"350931",3509,"C","31","TOTAL GAIN/(LOSS)",33142.058399999514,-84066.329999999958,-50924.271600000444,"C31"]
[2022,"350932",3509,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"350933",3509,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"350934",3509,"C","34","TOTAL CHANGES IN NET ASSETS:",33142.058399999514,-84066.329999999958,-50924.271600000444,"C34"]
[2022,"350935",3509,{"$f":"VLOOKUP(C3011, TYPE, 3, FALSE)","v":"C"},"35","NET ASSETS AT BEGINNING OF YEAR",2296163,491891,2788054,"C35"]
[2022,{"$f":"C3012&E3012","v":"350936"},3509,"C","36","NET ASSETS AT END OF YEAR",2329305,407825,2737130,{"$f":"D3012&E3012","v":"C36"}]
[2022,"351001",3510,"C","01","Tuition",6737119,0,6737119,"C01"]
[2022,"351002a",3510,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"351002b",3510,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"351003",3510,"C","03","Grants - Federal - Passed through ESE",1676518.18,0,1676518.18,"C03"]
[2022,"351004",3510,"C","04","Grants - Federal - Direct or other pass-through",18406.439999999999,0,18406.439999999999,"C04"]
[2022,"351005a",3510,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"351005b",3510,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"351006",3510,"C","06","Nutrition Funding - State",4056.71,0,4056.71,"C06"]
[2022,"351007",3510,"C","07","Nutrition Funding - Federal",419684.2,0,419684.2,"C07"]
[2022,"351008",3510,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"351009",3510,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"351010",3510,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"351011",3510,"C","11","Medicaid Reimbursements",7609.64,0,7609.64,"C11"]
[2022,"351012",3510,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"351013a",3510,"C","13a","Contributions, in-kind, host district",583680,0,583680,"C13a"]
[2022,"351013b",3510,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"351013c",3510,"C","13c","Contributions, on-behalf, pension",599844,0,599844,"C13c"]
[2022,"351014",3510,"C","14","Contributions, from Component Unit (restricted)",27000,0,27000,"C14"]
[2022,"351014b",3510,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"351015",3510,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"351015b",3510,"C","15b","Contributions / Fundraising (unrestricted)",14000,57591,71591,"C15b"]
[2022,"351016",3510,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"351016a",3510,"C","16a","Interest / Investment Income (unrestricted)",1291.74,570250,571541.74,"C16a"]
[2022,"351017",3510,"C","17","Rental Income",0,781941,781941,"C17"]
[2022,"351018",3510,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"351019",3510,"C","19","Miscellaneous Income",20677.509999999998,0,20677.509999999998,"C19"]
[2022,"351020",3510,"C","20","TOTAL REVENUES",10109887.42,1409782,11519669.42,"C20"]
[2022,"351021",3510,"C","21","Administration",1055893.54,0,1055893.54,"C21"]
[2022,"351022",3510,"C","22","Instructional Services",4593825.5799999991,0,4593825.5799999991,"C22"]
[2022,"351023",3510,"C","23","Pupil Services",1262302.83,0,1262302.83,"C23"]
[2022,"351024",3510,"C","24","Operation & Maintenance of Plant",459642.55,0,459642.55,"C24"]
[2022,"351025",3510,"C","25","Benefits and Other Fixed Charges",1150828.29,0,1150828.29,"C25"]
[2022,"351026",3510,"C","26","Community Services",6978.8,0,6978.8,"C26"]
[2022,"351027",3510,"C","27","Non-Operating Financing Expenses",1354692.31,0,1354692.31,"C27"]
[2022,"351028",3510,"C","28","Component Unit Expenses",0,939909,939909,"C28"]
[2022,"351029",3510,"C","29","Contributions to School",0,38000,38000,"C29"]
[2022,"351030",3510,"C","30","TOTAL EXPENSES",9884163.9000000004,977909,10862072.9,"C30"]
[2022,"351031",3510,"C","31","TOTAL GAIN/(LOSS)",225723.51999999955,431873,657596.51999999955,"C31"]
[2022,"351032",3510,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"351033",3510,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"351034",3510,"C","34","TOTAL CHANGES IN NET ASSETS:",225723.51999999955,431873,657596.51999999955,"C34"]
[2022,"351035",3510,"C","35","NET ASSETS AT BEGINNING OF YEAR",3690194,1407513,5097707,"C35"]
[2022,"351036",3510,"C","36","NET ASSETS AT END OF YEAR",3915918,1839386,5755304,"C36"]
[2022,"351301",3513,"C","01","Tuition",11992157,0,11992157,"C01"]
[2022,"351302a",3513,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"351302b",3513,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"351303",3513,"C","03","Grants - Federal - Passed through ESE",1699531,0,1699531,"C03"]
[2022,"351304",3513,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"351305a",3513,"C","05a","Grants - Private (restricted)",180500,0,180500,"C05a"]
[2022,"351305b",3513,"C","05b","Grants - Private (unrestricted)",441,124285,124726,"C05b"]
[2022,"351306",3513,"C","06","Nutrition Funding - State",6887,0,6887,"C06"]
[2022,"351307",3513,"C","07","Nutrition Funding - Federal",372004,0,372004,"C07"]
[2022,"351308",3513,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"351309",3513,"C","09","Other Program / Student Activity Fees",39114,0,39114,"C09"]
[2022,"351310",3513,"C","10","Regional Transportation Aid",81758,0,81758,"C10"]
[2022,"351311",3513,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"351312",3513,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"351313a",3513,"C","13a","Contributions, in-kind, host district",183992,0,183992,"C13a"]
[2022,"351313b",3513,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"351313c",3513,"C","13c","Contributions, on-behalf, pension",1363813,0,1363813,"C13c"]
[2022,"351314",3513,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"351314b",3513,"C","14b","Contributions, from Component Unit (unrestricted)",5000,0,5000,"C14b"]
[2022,"351315",3513,{"$f":"VLOOKUP(C3075, TYPE, 3, FALSE)","v":"C"},"15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,{"$f":"C3076&E3076","v":"351315b"},3513,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,{"$f":"D3076&E3076","v":"C15b"}]
[2022,"351316",3513,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"351316a",3513,"C","16a","Interest / Investment Income (unrestricted)",799,0,799,"C16a"]
[2022,"351317",3513,"C","17","Rental Income",16917,0,16917,"C17"]
[2022,"351318",3513,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"351319",3513,"C","19","Miscellaneous Income",762398,0,762398,"C19"]
[2022,"351320",3513,"C","20","TOTAL REVENUES",16705311,124285,16829596,"C20"]
[2022,"351321",3513,"C","21","Administration",1134595.96,0,1134595.96,"C21"]
[2022,"351322",3513,"C","22","Instructional Services",8995607.5699999984,0,8995607.5699999984,"C22"]
[2022,"351323",3513,"C","23","Pupil Services",1435502.71,0,1435502.71,"C23"]
[2022,"351324",3513,"C","24","Operation & Maintenance of Plant",978064.41,0,978064.41,"C24"]
[2022,"351325",3513,"C","25","Benefits and Other Fixed Charges",2703137.65,0,2703137.65,"C25"]
[2022,"351326",3513,"C","26","Community Services",0,0,0,"C26"]
[2022,"351327",3513,"C","27","Non-Operating Financing Expenses",1716397.5,0,1716397.5,"C27"]
[2022,"351328",3513,"C","28","Component Unit Expenses",0,109290,109290,"C28"]
[2022,"351329",3513,"C","29","Contributions to School",0,10000,10000,"C29"]
[2022,"351330",3513,"C","30","TOTAL EXPENSES",16963305.799999997,119290,17082595.799999997,"C30"]
[2022,"351331",3513,"C","31","TOTAL GAIN/(LOSS)",-257994.79999999702,4995,-252999.79999999702,"C31"]
[2022,"351332",3513,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"351333",3513,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"351334",3513,"C","34","TOTAL CHANGES IN NET ASSETS:",-257994.79999999702,4995,-252999.79999999702,"C34"]
[2022,"351335",3513,"C","35","NET ASSETS AT BEGINNING OF YEAR",2105537,23845,2129382,"C35"]
[2022,"351336",3513,"C","36","NET ASSETS AT END OF YEAR",1847542,28840,1876382,"C36"]
[2022,"351401",3514,"C","01","Tuition",5075755,0,5075755,"C01"]
[2022,"351402a",3514,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"351402b",3514,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"351403",3514,"C","03","Grants - Federal - Passed through ESE",2690991,0,2690991,"C03"]
[2022,"351404",3514,"C","04","Grants - Federal - Direct or other pass-through",52995,0,52995,"C04"]
[2022,"351405a",3514,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"351405b",3514,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"351406",3514,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"351407",3514,"C","07","Nutrition Funding - Federal",614,0,614,"C07"]
[2022,"351408",3514,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"351409",3514,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"351410",3514,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"351411",3514,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"351412",3514,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"351413a",3514,"C","13a","Contributions, in-kind, host district",391552,0,391552,"C13a"]
[2022,"351413b",3514,"C","13b","Contributions, in-kind, other",175099,0,175099,"C13b"]
[2022,"351413c",3514,"C","13c","Contributions, on-behalf, pension",594627,0,594627,"C13c"]
[2022,"351414",3514,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"351414b",3514,"C","14b","Contributions, from Component Unit (unrestricted)",184059.73,0,184059.73,"C14b"]
[2022,"351415",3514,"C","15","Contributions / Fundraising (restricted)",0,126422.39,126422.39,"C15"]
[2022,"351415b",3514,"C","15b","Contributions / Fundraising (unrestricted)",8750,35993.409999999996,44743.409999999996,"C15b"]
[2022,"351416",3514,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"351416a",3514,"C","16a","Interest / Investment Income (unrestricted)",698.58,198.54,897.12,"C16a"]
[2022,"351417",3514,"C","17","Rental Income",0,0,0,"C17"]
[2022,"351418",3514,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"351419",3514,"C","19","Miscellaneous Income",1048,0,1048,"C19"]
[2022,"351420",3514,"C","20","TOTAL REVENUES",9176189.3100000005,162614.34,9338803.6500000004,"C20"]
[2022,"351421",3514,"C","21","Administration",1161893.5400000003,0,1161893.5400000003,"C21"]
[2022,"351422",3514,"C","22","Instructional Services",4695030.2699999996,0,4695030.2699999996,"C22"]
[2022,"351423",3514,"C","23","Pupil Services",781184.79999999993,0,781184.79999999993,"C23"]
[2022,"351424",3514,"C","24","Operation & Maintenance of Plant",260857,0,260857,"C24"]
[2022,"351425",3514,"C","25","Benefits and Other Fixed Charges",1288740.2600000002,0,1288740.2600000002,"C25"]
[2022,"351426",3514,"C","26","Community Services",0,0,0,"C26"]
[2022,"351427",3514,"C","27","Non-Operating Financing Expenses",959896,0,959896,"C27"]
[2022,"351428",3514,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"351429",3514,"C","29","Contributions to School",0,184059.73,184059.73,"C29"]
[2022,"351430",3514,"C","30","TOTAL EXPENSES",9147601.8699999992,184059.73,9331661.5999999996,"C30"]
[2022,"351431",3514,"C","31","TOTAL GAIN/(LOSS)",28587.440000001341,-21445.390000000014,7142.0500000013271,"C31"]
[2022,"351432",3514,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"351433",3514,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"351434",3514,{"$f":"VLOOKUP(C3139, TYPE, 3, FALSE)","v":"C"},"34","TOTAL CHANGES IN NET ASSETS:",28587.440000001341,-21445.390000000014,7142.0500000013271,"C34"]
[2022,{"$f":"C3140&E3140","v":"351435"},3514,"C","35","NET ASSETS AT BEGINNING OF YEAR",460195,283047,743242,{"$f":"D3140&E3140","v":"C35"}]
[2022,"351436",3514,"C","36","NET ASSETS AT END OF YEAR",488782,261602,750384,"C36"]
[2022,"351501",3515,"C","01","Tuition",4814466,0,4814466,"C01"]
[2022,"351502a",3515,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"351502b",3515,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"351503",3515,"C","03","Grants - Federal - Passed through ESE",372795,0,372795,"C03"]
[2022,"351504",3515,"C","04","Grants - Federal - Direct or other pass-through",43094,0,43094,"C04"]
[2022,"351505a",3515,"C","05a","Grants - Private (restricted)",5138.3999999999996,0,5138.3999999999996,"C05a"]
[2022,"351505b",3515,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"351506",3515,"C","06","Nutrition Funding - State",5347,0,5347,"C06"]
[2022,"351507",3515,"C","07","Nutrition Funding - Federal",226175,0,226175,"C07"]
[2022,"351508",3515,"C","08","Nutrition Funding - Fees",1412.4,0,1412.4,"C08"]
[2022,"351509",3515,"C","09","Other Program / Student Activity Fees",27470,0,27470,"C09"]
[2022,"351510",3515,"C","10","Regional Transportation Aid",290943,0,290943,"C10"]
[2022,"351511",3515,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"351512",3515,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"351513a",3515,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"351513b",3515,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"351513c",3515,"C","13c","Contributions, on-behalf, pension",312777.40000000002,0,312777.40000000002,"C13c"]
[2022,"351514",3515,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"351514b",3515,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"351515",3515,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"351515b",3515,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"351516",3515,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"351516a",3515,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2022,"351517",3515,"C","17","Rental Income",0,0,0,"C17"]
[2022,"351518",3515,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"351519",3515,"C","19","Miscellaneous Income",0,0,0,"C19"]
[2022,"351520",3515,"C","20","TOTAL REVENUES",6099618.2000000011,0,6099618.2000000011,"C20"]
[2022,"351521",3515,"C","21","Administration",705001.96,0,705001.96,"C21"]
[2022,"351522",3515,"C","22","Instructional Services",2788689.11,0,2788689.11,"C22"]
[2022,"351523",3515,"C","23","Pupil Services",766302.76,0,766302.76,"C23"]
[2022,"351524",3515,"C","24","Operation & Maintenance of Plant",280771.61,0,280771.61,"C24"]
[2022,"351525",3515,"C","25","Benefits and Other Fixed Charges",724978,0,724978,"C25"]
[2022,"351526",3515,"C","26","Community Services",3781,0,3781,"C26"]
[2022,"351527",3515,"C","27","Non-Operating Financing Expenses",507407,0,507407,"C27"]
[2022,"351528",3515,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"351529",3515,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"351530",3515,"C","30","TOTAL EXPENSES",5776931.4400000004,0,5776931.4400000004,"C30"]
[2022,"351531",3515,"C","31","TOTAL GAIN/(LOSS)",322686.76000000071,0,322686.76000000071,"C31"]
[2022,"351532",3515,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"351533",3515,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"351534",3515,"C","34","TOTAL CHANGES IN NET ASSETS:",322686.76000000071,0,322686.76000000071,"C34"]
[2022,"351535",3515,"C","35","NET ASSETS AT BEGINNING OF YEAR",1100521,0,1100521,"C35"]
[2022,"351536",3515,"C","36","NET ASSETS AT END OF YEAR",1423208,0,1423208,"C36"]
[2022,"351601",3516,"C","01","Tuition",5598846,0,5598846,"C01"]
[2022,"351602a",3516,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"351602b",3516,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"351603",3516,"C","03","Grants - Federal - Passed through ESE",1036674,0,1036674,"C03"]
[2022,"351604",3516,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"351605a",3516,"C","05a","Grants - Private (restricted)",20000,0,20000,"C05a"]
[2022,"351605b",3516,"C","05b","Grants - Private (unrestricted)",6000,0,6000,"C05b"]
[2022,"351606",3516,"C","06","Nutrition Funding - State",131846,0,131846,"C06"]
[2022,"351607",3516,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"351608",3516,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"351609",3516,"C","09","Other Program / Student Activity Fees",9204,0,9204,"C09"]
[2022,"351610",3516,"C","10","Regional Transportation Aid",351432,0,351432,"C10"]
[2022,"351611",3516,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"351612",3516,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"351613a",3516,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"351613b",3516,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"351613c",3516,"C","13c","Contributions, on-behalf, pension",437611,0,437611,"C13c"]
[2022,"351614",3516,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"351614b",3516,{"$f":"VLOOKUP(C3203, TYPE, 3, FALSE)","v":"C"},"14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,{"$f":"C3204&E3204","v":"351615"},3516,"C","15","Contributions / Fundraising (restricted)",0,0,0,{"$f":"D3204&E3204","v":"C15"}]
[2022,"351615b",3516,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"351616",3516,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"351616a",3516,"C","16a","Interest / Investment Income (unrestricted)",7,0,7,"C16a"]
[2022,"351617",3516,"C","17","Rental Income",0,0,0,"C17"]
[2022,"351618",3516,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"351619",3516,"C","19","Miscellaneous Income",0,0,0,"C19"]
[2022,"351620",3516,"C","20","TOTAL REVENUES",7591620,0,7591620,"C20"]
[2022,"351621",3516,"C","21","Administration",574152,0,574152,"C21"]
[2022,"351622",3516,"C","22","Instructional Services",3597457.49,0,3597457.49,"C22"]
[2022,"351623",3516,"C","23","Pupil Services",938773,0,938773,"C23"]
[2022,"351624",3516,"C","24","Operation & Maintenance of Plant",466279,0,466279,"C24"]
[2022,"351625",3516,"C","25","Benefits and Other Fixed Charges",1122956,0,1122956,"C25"]
[2022,"351626",3516,"C","26","Community Services",0,0,0,"C26"]
[2022,"351627",3516,"C","27","Non-Operating Financing Expenses",434489,0,434489,"C27"]
[2022,"351628",3516,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"351629",3516,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"351630",3516,"C","30","TOTAL EXPENSES",7134106.4900000002,0,7134106.4900000002,"C30"]
[2022,"351631",3516,"C","31","TOTAL GAIN/(LOSS)",457513.50999999978,0,457513.50999999978,"C31"]
[2022,"351632",3516,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"351633",3516,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"351634",3516,"C","34","TOTAL CHANGES IN NET ASSETS:",457513.50999999978,0,457513.50999999978,"C34"]
[2022,"351635",3516,"C","35","NET ASSETS AT BEGINNING OF YEAR",1373425,0,1373425,"C35"]
[2022,"351636",3516,"C","36","NET ASSETS AT END OF YEAR",1830939,0,1830939,"C36"]
[2022,"351701",3517,"C","01","Tuition",4368679,0,4368679,"C01"]
[2022,"351702a",3517,"C","02a","Grants - State - passed through ESE",107239,0,107239,"C02a"]
[2022,"351702b",3517,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"351703",3517,"C","03","Grants - Federal - Passed through ESE",591222,0,591222,"C03"]
[2022,"351704",3517,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"351705a",3517,"C","05a","Grants - Private (restricted)",8226,70000,78226,"C05a"]
[2022,"351705b",3517,"C","05b","Grants - Private (unrestricted)",0,1506,1506,"C05b"]
[2022,"351706",3517,"C","06","Nutrition Funding - State",816.17,0,816.17,"C06"]
[2022,"351707",3517,"C","07","Nutrition Funding - Federal",88879.57,0,88879.57,"C07"]
[2022,"351708",3517,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"351709",3517,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"351710",3517,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"351711",3517,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"351712",3517,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"351713a",3517,"C","13a","Contributions, in-kind, host district",173738,0,173738,"C13a"]
[2022,"351713b",3517,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"351713c",3517,"C","13c","Contributions, on-behalf, pension",341597,0,341597,"C13c"]
[2022,"351714",3517,"C","14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,"351714b",3517,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2022,"351715",3517,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"351715b",3517,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"351716",3517,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"351716a",3517,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2022,"351717",3517,"C","17","Rental Income",0,0,0,"C17"]
[2022,"351718",3517,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"351719",3517,"C","19","Miscellaneous Income",1515,0,1515,"C19"]
[2022,"351720",3517,"C","20","TOTAL REVENUES",5681911.7400000002,71506,5753417.7400000002,"C20"]
[2022,"351721",3517,"C","21","Administration",705815.90999999992,0,705815.90999999992,"C21"]
[2022,"351722",3517,"C","22","Instructional Services",2720071.85,0,2720071.85,"C22"]
[2022,"351723",3517,"C","23","Pupil Services",467629.08999999997,0,467629.08999999997,"C23"]
[2022,"351724",3517,"C","24","Operation & Maintenance of Plant",152116.13,0,152116.13,"C24"]
[2022,"351725",3517,"C","25","Benefits and Other Fixed Charges",669216.28,0,669216.28,"C25"]
[2022,"351726",3517,"C","26","Community Services",6311.68,0,6311.68,"C26"]
[2022,"351727",3517,"C","27","Non-Operating Financing Expenses",855143.04999999993,0,855143.04999999993,"C27"]
[2022,"351728",3517,"C","28","Component Unit Expenses",0,13900,13900,"C28"]
[2022,"351729",3517,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"351730",3517,"C","30","TOTAL EXPENSES",5576303.9899999993,13900,5590203.9899999993,"C30"]
[2022,"351731",3517,"C","31","TOTAL GAIN/(LOSS)",105607.75000000093,57606,163213.75000000093,"C31"]
[2022,"351732",3517,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"351733",3517,{"$f":"VLOOKUP(C3267, TYPE, 3, FALSE)","v":"C"},"33","Other Gain/Loss",0,0,0,"C33"]
[2022,{"$f":"C3268&E3268","v":"351734"},3517,"C","34","TOTAL CHANGES IN NET ASSETS:",105607.75000000093,57606,163213.75000000093,{"$f":"D3268&E3268","v":"C34"}]
[2022,"351735",3517,"C","35","NET ASSETS AT BEGINNING OF YEAR",2432800,9887,2442687,"C35"]
[2022,"351736",3517,"C","36","NET ASSETS AT END OF YEAR",2538408,67493,2605901,"C36"]
[2022,"351801",3518,"C","01","Tuition",2206129,0,2206129,"C01"]
[2022,"351802a",3518,"C","02a","Grants - State - passed through ESE",27000,0,27000,"C02a"]
[2022,"351802b",3518,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"351803",3518,"C","03","Grants - Federal - Passed through ESE",695197,0,695197,"C03"]
[2022,"351804",3518,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"351805a",3518,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"351805b",3518,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"351806",3518,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"351807",3518,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2022,"351808",3518,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"351809",3518,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"351810",3518,"C","10","Regional Transportation Aid",1235.51,0,1235.51,"C10"]
[2022,"351811",3518,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"351812",3518,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"351813a",3518,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2022,"351813b",3518,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"351813c",3518,"C","13c","Contributions, on-behalf, pension",235006,0,235006,"C13c"]
[2022,"351814",3518,"C","14","Contributions, from Component Unit (restricted)",63333.58,0,63333.58,"C14"]
[2022,"351814b",3518,"C","14b","Contributions, from Component Unit (unrestricted)",80000,0,80000,"C14b"]
[2022,"351815",3518,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"351815b",3518,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2022,"351816",3518,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"351816a",3518,"C","16a","Interest / Investment Income (unrestricted)",260,0,260,"C16a"]
[2022,"351817",3518,"C","17","Rental Income",0,0,0,"C17"]
[2022,"351818",3518,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"351819",3518,"C","19","Miscellaneous Income",81482.320000000007,0,81482.320000000007,"C19"]
[2022,"351820",3518,"C","20","TOTAL REVENUES",3389643.4099999997,0,3389643.4099999997,"C20"]
[2022,"351821",3518,"C","21","Administration",606413.49,0,606413.49,"C21"]
[2022,"351822",3518,"C","22","Instructional Services",1477567.0400000003,0,1477567.0400000003,"C22"]
[2022,"351823",3518,"C","23","Pupil Services",120806.57,0,120806.57,"C23"]
[2022,"351824",3518,"C","24","Operation & Maintenance of Plant",91836.389999999985,0,91836.389999999985,"C24"]
[2022,"351825",3518,"C","25","Benefits and Other Fixed Charges",390123.44000000006,0,390123.44000000006,"C25"]
[2022,"351826",3518,"C","26","Community Services",0,0,0,"C26"]
[2022,"351827",3518,"C","27","Non-Operating Financing Expenses",514981.13,0,514981.13,"C27"]
[2022,"351828",3518,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"351829",3518,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"351830",3518,"C","30","TOTAL EXPENSES",3201728.06,0,3201728.06,"C30"]
[2022,"351831",3518,"C","31","TOTAL GAIN/(LOSS)",187915.34999999963,0,187915.34999999963,"C31"]
[2022,"351832",3518,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"351833",3518,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"351834",3518,"C","34","TOTAL CHANGES IN NET ASSETS:",187915.34999999963,0,187915.34999999963,"C34"]
[2022,"351835",3518,"C","35","NET ASSETS AT BEGINNING OF YEAR",704025,0,704025,"C35"]
[2022,"351836",3518,"C","36","NET ASSETS AT END OF YEAR",891940,0,891940,"C36"]
[2022,"41901",419,"C","01","Tuition",2662091,0,2662091,"C01"]
[2022,"41902a",419,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a"]
[2022,"41902b",419,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2022,"41903",419,"C","03","Grants - Federal - Passed through ESE",1632180,0,1632180,"C03"]
[2022,"41904",419,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2022,"41905a",419,"C","05a","Grants - Private (restricted)",0,0,0,"C05a"]
[2022,"41905b",419,"C","05b","Grants - Private (unrestricted)",0,0,0,"C05b"]
[2022,"41906",419,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2022,"41907",419,"C","07","Nutrition Funding - Federal",59644,0,59644,"C07"]
[2022,"41908",419,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2022,"41909",419,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2022,"41910",419,"C","10","Regional Transportation Aid",0,0,0,"C10"]
[2022,"41911",419,"C","11","Medicaid Reimbursements",0,0,0,"C11"]
[2022,"41912",419,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12"]
[2022,"41913a",419,"C","13a","Contributions, in-kind, host district",38380,0,38380,"C13a"]
[2022,"41913b",419,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2022,"41913c",419,"C","13c","Contributions, on-behalf, pension",378916,0,378916,"C13c"]
[2022,"41914",419,{"$f":"VLOOKUP(C3331, TYPE, 3, FALSE)","v":"C"},"14","Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2022,{"$f":"C3332&E3332","v":"41914b"},419,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,{"$f":"D3332&E3332","v":"C14b"}]
[2022,"41915",419,"C","15","Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2022,"41915b",419,"C","15b","Contributions / Fundraising (unrestricted)",5650,0,5650,"C15b"]
[2022,"41916",419,"C","16","Interest / Investment Income (restricted)",0,0,0,"C16"]
[2022,"41916a",419,"C","16a","Interest / Investment Income (unrestricted)",38,0,38,"C16a"]
[2022,"41917",419,"C","17","Rental Income",0,0,0,"C17"]
[2022,"41918",419,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2022,"41919",419,"C","19","Miscellaneous Income",3500,0,3500,"C19"]
[2022,"41920",419,"C","20","TOTAL REVENUES",4780399,0,4780399,"C20"]
[2022,"41921",419,"C","21","Administration",514347,0,514347,"C21"]
[2022,"41922",419,"C","22","Instructional Services",2129912,0,2129912,"C22"]
[2022,"41923",419,"C","23","Pupil Services",404613,0,404613,"C23"]
[2022,"41924",419,"C","24","Operation & Maintenance of Plant",145203,0,145203,"C24"]
[2022,"41925",419,"C","25","Benefits and Other Fixed Charges",801317,0,801317,"C25"]
[2022,"41926",419,"C","26","Community Services",0,0,0,"C26"]
[2022,"41927",419,"C","27","Non-Operating Financing Expenses",440043,0,440043,"C27"]
[2022,"41928",419,"C","28","Component Unit Expenses",0,0,0,"C28"]
[2022,"41929",419,"C","29","Contributions to School",0,0,0,"C29"]
[2022,"41930",419,"C","30","TOTAL EXPENSES",4435435,0,4435435,"C30"]
[2022,"41931",419,"C","31","TOTAL GAIN/(LOSS)",344964,0,344964,"C31"]
[2022,"41932",419,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2022,"41933",419,"C","33","Other Gain/Loss",0,0,0,"C33"]
[2022,"41934",419,"C","34","TOTAL CHANGES IN NET ASSETS:",344964,0,344964,"C34"]
[2022,"41935",419,"C","35","NET ASSETS AT BEGINNING OF YEAR",1094630,0,1094630,"C35"]
[2022,"41936",419,"C","36","NET ASSETS AT END OF YEAR",1439594,0,1439594,"C36"]
[2022,"ALL01","ALL","NA","01","Tuition",{"$f":"SUMIF($E$3:$E$3356, $E3357, $G$3:$G$3356)","v":842733949.96000004},{"$f":"SUMIF($E$3:$E$3356, $E3357, $H$3:$H$3356)","v":0},{"$f":"SUMIF($E$3:$E$3356, $E3357, $I$3:$I$3356)","v":842733949.96000004},"NA01"]
[2022,{"$f":"C3358&E3358","v":"ALL02a"},"ALL","NA","02a","Grants - State - passed through ESE",{"$f":"SUMIF($E$3:$E$3356, $E3358, $G$3:$G$3356)","v":2791000.54},{"$f":"SUMIF($E$3:$E$3356, $E3358, $H$3:$H$3356)","v":0},{"$f":"SUMIF($E$3:$E$3356, $E3358, $I$3:$I$3356)","v":2791000.54},"NA02a"]
[2022,"ALL02b","ALL","NA","02b","Grants - State - other non-ESE pass-through",635052.11,0,635052.11,"NA02b"]
[2022,"ALL03","ALL","NA","03","Grants - Federal - Passed through ESE",123037589.67,0,123037589.67,"NA03"]
[2022,"ALL04","ALL","NA","04","Grants - Federal - Direct or other pass-through",6028012.120000001,520389,6548401.120000001,"NA04"]
[2022,"ALL05a","ALL","NA","05a","Grants - Private (restricted)",2034210.4899999998,2063403,4097613.4899999993,"NA05a"]
[2022,"ALL05b","ALL","NA","05b","Grants - Private (unrestricted)",850497.53,1479151,2329648.5300000003,"NA05b"]
[2022,"ALL06","ALL","NA","06","Nutrition Funding - State",783264.3600000001,0,783264.3600000001,"NA06"]
[2022,"ALL07","ALL","NA","07","Nutrition Funding - Federal",23434747.43,0,23434747.43,"NA07"]
[2022,"ALL08","ALL","NA","08","Nutrition Funding - Fees",558173.07000000007,0,558173.07000000007,"NA08"]
[2022,"ALL09","ALL","NA","09","Other Program / Student Activity Fees",4930876.9500000011,73701,5004577.9500000011,"NA09"]
[2022,"ALL10","ALL","NA","10","Regional Transportation Aid",5655978.6099999994,0,5655978.6099999994,"NA10"]
[2022,"ALL11","ALL","NA","11","Medicaid Reimbursements",1326479.2799999998,0,1326479.2799999998,"NA11"]
[2022,"ALL12","ALL","NA","12","Circuit Breaker Reimbursements",29234,0,29234,"NA12"]
[2022,"ALL13a","ALL","NA","13a","Contributions, in-kind, host district",31931385.476686768,0,31931385.476686768,"NA13a"]
[2022,"ALL13b","ALL","NA","13b","Contributions, in-kind, other",2787531.07,38124,2825655.07,"NA13b"]
[2022,"ALL13c","ALL","NA","13c","Contributions, on-behalf, pension",82869094.400000006,0,82869094.400000006,"NA13c"]
[2022,"ALL14","ALL","NA","14","Contributions, from Component Unit (restricted)",7330220.54,-202177,7128043.54,"NA14"]
[2022,"ALL14b","ALL","NA","14b","Contributions, from Component Unit (unrestricted)",4674776.99,66010,4740786.99,"NA14b"]
[2022,"ALL15","ALL","NA","15","Contributions / Fundraising (restricted)",93479.02,12410817.390000001,12504296.41,"NA15"]
[2022,"ALL15b","ALL","NA","15b","Contributions / Fundraising (unrestricted)",798502.98,8808197.0600000005,9606700.040000001,"NA15b"]
[2022,"ALL16","ALL","NA","16","Interest / Investment Income (restricted)",4219556,121305,4340861,"NA16"]
[2022,"ALL16a","ALL","NA","16a","Interest / Investment Income (unrestricted)",1160623.52,5532369.8500000006,6692993.370000001,"NA16a"]
[2022,"ALL17","ALL","NA","17","Rental Income",1055659.28,19828087.209999997,20883746.489999998,"NA17"]
[2022,"ALL18","ALL","NA","18","Loan Forgiveness or Other Reimbursement",1034745.23,-5316800,-4282054.7699999996,"NA18"]
[2022,"ALL19","ALL","NA","19","Miscellaneous Income",5436025.5200000005,1315716.6000000001,6751742.1200000001,"NA19"]
[2022,"ALL20","ALL","NA","20","TOTAL REVENUES",1158220668.146687,46738294.109999999,1204958962.2566872,"NA20"]
[2022,"ALL21","ALL","NA","21","Administration",100210231.95167623,0,100210231.95167623,"NA21"]
[2022,"ALL22","ALL","NA","22","Instructional Services",544610780.88281775,0,544610780.88281775,"NA22"]
[2022,"ALL23","ALL","NA","23","Pupil Services",102981135.4297622,0,102981135.4297622,"NA23"]
[2022,"ALL24","ALL","NA","24","Operation & Maintenance of Plant",64457804.222499982,0,64457804.222499982,"NA24"]
[2022,"ALL25","ALL","NA","25","Benefits and Other Fixed Charges",169185658.63999996,0,169185658.63999996,"NA25"]
[2022,"ALL26","ALL","NA","26","Community Services",777208.41,0,777208.41,"NA26"]
[2022,"ALL27","ALL","NA","27","Non-Operating Financing Expenses",90683866.459999979,0,90683866.459999979,"NA27"]
[2022,"ALL28","ALL","NA","28","Component Unit Expenses",0,27766811.629999999,27777534.629999999,"NA28"]
[2022,"ALL29","ALL","NA","29","Contributions to School",0,12859279.98,12859279.98,"NA29"]
[2022,"ALL30","ALL","NA","30","TOTAL EXPENSES",1072906685.9967566,40636814.609999985,1113543500.6067562,"NA30"]
[2022,"ALL31","ALL","NA","31","TOTAL GAIN/(LOSS)",85313982.149930596,6101479.5000000009,91415461.649930567,"NA31"]
[2022,"ALL32","ALL","NA","32","Gain/Loss on Sale of Asset or Lease Transaction",-1096601,1496822,400221,"NA32"]
[2022,"ALL33","ALL","NA","33","Other Gain/Loss",-451156,10628725,10177569,{"$f":"D3396&E3396","v":"NA33"}]
[2022,"ALL34","ALL","NA","34","TOTAL CHANGES IN NET ASSETS:",83766225.149930596,18227026.5,101993251.64993057,"NA34"]
[2022,"ALL35","ALL","NA","35","NET ASSETS AT BEGINNING OF YEAR",478906000,162807504,641713504,"NA35"]
[2022,"ALL36","ALL","NA","36","NET ASSETS AT END OF YEAR",562672225,181034531,743706756,"NA36"]
[2022,"C01","C","NA","01","Tuition",{"$f":"SUMIF($J$3:$J$3356, $B3400,$G$3:$G$3356)","v":804025998},{"$f":"SUMIF($J$3:$J$3356, $B3400,$H$3:$H$3356)","v":0},{"$f":"SUMIF($J$3:$J$3356, $B3400,$I$3:$I$3356)","v":804025998}]
[2022,{"$f":"C3401&E3401","v":"C02a"},"C","NA","02a","Grants - State - passed through ESE",{"$f":"SUMIF($J$3:$J$3356, $B3401,$G$3:$G$3356)","v":2785500.54},{"$f":"SUMIF($J$3:$J$3356, $B3401,$H$3:$H$3356)","v":0},{"$f":"SUMIF($J$3:$J$3356, $B3401,$I$3:$I$3356)","v":2785500.54}]
[2022,"C02b","C","NA","02b","Grants - State - other non-ESE pass-through",635052.11,0,635052.11]
[2022,"C03","C","NA","03","Grants - Federal - Passed through ESE",113653732.61,0,113653732.61]
[2022,"C04","C","NA","04","Grants - Federal - Direct or other pass-through",6028012.120000001,520389,6548401.120000001]
[2022,"C05a","C","NA","05a","Grants - Private (restricted)",1979727.49,1884418,3864145.4899999993]
[2022,"C05b","C","NA","05b","Grants - Private (unrestricted)",835612.53,1326588,2162200.5300000003]
[2022,"C06","C","NA","06","Nutrition Funding - State",783264.3600000001,0,783264.3600000001]
[2022,"C07","C","NA","07","Nutrition Funding - Federal",23434747.43,0,23434747.43]
[2022,"C08","C","NA","08","Nutrition Funding - Fees",558173.07000000007,0,558173.07000000007]
[2022,"C09","C","NA","09","Other Program / Student Activity Fees",4919560.9500000011,73701,4993261.9500000011]
[2022,"C10","C","NA","10","Regional Transportation Aid",5655978.6099999994,0,5655978.6099999994]
[2022,"C11","C","NA","11","Medicaid Reimbursements",1326479.2799999998,0,1326479.2799999998]
[2022,"C12","C","NA","12","Circuit Breaker Reimbursements",29234,0,29234]
[2022,"C13a","C","NA","13a","Contributions, in-kind, host district",19764876.979999997,0,19764876.979999997]
[2022,"C13b","C","NA","13b","Contributions, in-kind, other",2787531.07,38124,2825655.07]
[2022,"C13c","C","NA","13c","Contributions, on-behalf, pension",82869094.400000006,0,82869094.400000006]
[2022,"C14","C","NA","14","Contributions, from Component Unit (restricted)",7193389.54,-202177,6991212.54]
[2022,"C14b","C","NA","14b","Contributions, from Component Unit (unrestricted)",4428017.99,66010,4494027.99]
[2022,"C15","C","NA","15","Contributions / Fundraising (restricted)",93479.02,12337058.390000001,12430537.41]
[2022,"C15b","C","NA","15b","Contributions / Fundraising (unrestricted)",756544.98,8765409.0600000005,9521954.040000001]
[2022,"C16","C","NA","16","Interest / Investment Income (restricted)",4219556,121305,4340861]
[2022,"C16a","C","NA","16a","Interest / Investment Income (unrestricted)",1160623.52,5532369.8500000006,6692993.370000001]
[2022,"C17","C","NA","17","Rental Income",1055659.28,19828087.209999997,20883746.489999998]
[2022,"C18","C","NA","18","Loan Forgiveness or Other Reimbursement",1034745.23,-5316800,-4282054.7699999996]
[2022,"C19","C","NA","19","Miscellaneous Income",5411356.9300000006,1314901.6000000001,6726258.5300000003]
[2022,"C20","C","NA","20","TOTAL REVENUES",1097425950.04,46289384.109999999,1143715334.1500001]
[2022,"C21","C","NA","21","Administration",93669946.190717325,0,93669946.190717325]
[2022,"C22","C","NA","22","Instructional Services",508168978.45088214,0,508168978.45088214]
[2022,"C23","C","NA","23","Pupil Services",97589076.842762202,0,97589076.842762202]
[2022,"C24","C","NA","24","Operation & Maintenance of Plant",61404719.932499982,0,61404719.932499982]
[2022,"C25","C","NA","25","Benefits and Other Fixed Charges",160747524.20999998,0,160747524.20999998]
[2022,"C26","C","NA","26","Community Services",748926.97000000009,0,748926.97000000009]
[2022,"C27","C","NA","27","Non-Operating Financing Expenses",90627602.459999979,0,90627602.459999979]
[2022,"C28","C","NA","28","Component Unit Expenses",0,27759914.629999999,27770637.629999999]
[2022,"C29","C","NA","29","Contributions to School",0,12475689.98,12475689.98]
[2022,"C30","C","NA","30","TOTAL EXPENSES",1012956775.056862,40246327.609999985,1053203102.666862]
[2022,"C31","C","NA","31","TOTAL GAIN/(LOSS)",84469174.983138248,6043056.5000000009,90512231.483138248]
[2022,"C32","C","NA","32","Gain/Loss on Sale of Asset or Lease Transaction",-1096601,1496822,400221]
[2022,"C33","C","NA","33","Other Gain/Loss",-396857,10689480,10292623]
[2022,"C34","C","NA","34","TOTAL CHANGES IN NET ASSETS:",82975716.983138248,18229358.5,101205075.48313825]
[2022,"C35","C","NA","35","NET ASSETS AT BEGINNING OF YEAR",473579961,161403900,634983861]
[2022,"C36","C","NA","36","NET ASSETS AT END OF YEAR",556555678,179633259,736188937]
[2022,"HM01","HM","NA","01","Tuition",38707951.960000001,0,38707951.960000001]
[2022,{"$f":"C3444&E3444","v":"HM02a"},"HM","NA","02a","Grants - State - passed through ESE",5500,0,5500]
[2022,"HM02b","HM","NA","02b","Grants - State - other non-ESE pass-through",0,0,0]
[2022,"HM03","HM","NA","03","Grants - Federal - Passed through ESE",9383857.0600000005,0,9383857.0600000005]
[2022,"HM04","HM","NA","04","Grants - Federal - Direct or other pass-through",0,0,0]
[2022,"HM05a","HM","NA","05a","Grants - Private (restricted)",54483,178985,233468]
[2022,"HM05b","HM","NA","05b","Grants - Private (unrestricted)",14885,152563,167448]
[2022,"HM06","HM","NA","06","Nutrition Funding - State",0,0,0]
[2022,"HM07","HM","NA","07","Nutrition Funding - Federal",0,0,0]
[2022,"HM08","HM","NA","08","Nutrition Funding - Fees",0,0,0]
[2022,"HM09","HM","NA","09","Other Program / Student Activity Fees",11316,0,11316]
[2022,"HM10","HM","NA","10","Regional Transportation Aid",0,0,0]
[2022,"HM11","HM","NA","11","Medicaid Reimbursements",0,0,0]
[2022,"HM12","HM","NA","12","Circuit Breaker Reimbursements",0,0,0]
[2022,"HM13a","HM","NA","13a","Contributions, in-kind, host district",12166508.49668677,0,12166508.49668677]
[2022,"HM13b","HM","NA","13b","Contributions, in-kind, other",0,0,0]
[2022,"HM13c","HM","NA","13c","Contributions, on-behalf, pension",0,0,0]
[2022,"HM14","HM","NA","14","Contributions, from Component Unit (restricted)",136831,0,136831]
[2022,"HM14b","HM","NA","14b","Contributions, from Component Unit (unrestricted)",246759,0,246759]
[2022,"HM15","HM","NA","15","Contributions / Fundraising (restricted)",0,73759,73759]
[2022,"HM15b","HM","NA","15b","Contributions / Fundraising (unrestricted)",41958,42788,84746]
[2022,"HM16","HM","NA","16","Interest / Investment Income (restricted)",0,0,0]
[2022,"HM16a","HM","NA","16a","Interest / Investment Income (unrestricted)",{"$f":"SUMIF($J$3:$J$3356, $B3465,$G$3:$G$3356)","v":0},{"$f":"SUMIF($J$3:$J$3356, $B3465,$H$3:$H$3356)","v":0},{"$f":"SUMIF($J$3:$J$3356, $B3465,$I$3:$I$3356)","v":0}]
[2022,"HM17","HM","NA","17","Rental Income",0,0,0]
[2022,"HM18","HM","NA","18","Loan Forgiveness or Other Reimbursement",0,0,0]
[2022,"HM19","HM","NA","19","Miscellaneous Income",24668.59,815,25483.59]
[2022,"HM20","HM","NA","20","TOTAL REVENUES",60794718.106686771,448910,61243628.106686771]
[2022,"HM21","HM","NA","21","Administration",6540285.7609589044,0,6540285.7609589044]
[2022,"HM22","HM","NA","22","Instructional Services",36441802.431935564,0,36441802.431935564]
[2022,"HM23","HM","NA","23","Pupil Services",5392058.5870000003,0,5392058.5870000003]
[2022,"HM24","HM","NA","24","Operation & Maintenance of Plant",3053084.29,0,3053084.29]
[2022,"HM25","HM","NA","25","Benefits and Other Fixed Charges",8438134.4299999997,0,8438134.4299999997]
[2022,"HM26","HM","NA","26","Community Services",28281.440000000002,0,28281.440000000002]
[2022,"HM27","HM","NA","27","Non-Operating Financing Expenses",56264,0,56264]
[2022,"HM28","HM","NA","28","Component Unit Expenses",0,6897,6897]
[2022,"HM29","HM","NA","29","Contributions to School",0,383590,383590]
[2022,"HM30","HM","NA","30","TOTAL EXPENSES",59949910.93989446,390487,60340397.93989446]
[2022,"HM31","HM","NA","31","TOTAL GAIN/(LOSS)",844807.16679230984,58423,903230.16679230984]
[2022,"HM32","HM","NA","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2022,"HM33","HM","NA","33","Other Gain/Loss",-54299,-60755,-115054]
[2022,"HM34","HM","NA","34","TOTAL CHANGES IN NET ASSETS:",790508.16679230984,-2332,788176.16679230984]
[2022,"HM35","HM","NA","35","NET ASSETS AT BEGINNING OF YEAR",5326039,1403604,6729643]
[2022,"HM36","HM","NA","36","NET ASSETS AT END OF YEAR",6116547,1401272,7517819]

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[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
["FY","vlookup","cha_code","cha_type","FuncExp_id","Line_Desc","General Education","Special Education","Undistributed (not assigned to a program)","State Grants & Nutrition Reimbursement","State Coronavirus Prevention Fund","Charter School Program\nFC 532 or 534","ESSER 1\nFC 113","ESSER II\nFC115","ESSER III\nFC 119","ESSER SEA\nReserve Grants","GEER\nFunded Grants","CvRF FC 102\nand\nCvRF School Nutrition","CvRF RLTE\nFC118","All Other Federal Grants & Nutrition Reimbursement","Private Grants & Contributions","TOTAL"]
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{"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"]

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["ORG_CODE","ORG_NAME",null,"FTE_22D","HC_22D","FTE_22A","HC_22A","FTE_21D","HC_21D","FTE_21A","HC_21A","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)",407,19.5,20,19.5,20,20.5,21,10.25,22,20,21,21,21,22,22,22,22,19.5,20,19,19,20.98,21,20.98,21,18.21,19,18.25,19,15.94,16,14.98,15,9.9990000000000006,10,12.997999999999999,13,7.9939999999999998,8,7.9939999999999998,8,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04090000","Alma del Mar Charter School (District)",409,73.995000000000005,74,72.994,73,63.002000000000002,63,63.002000000000002,63,52,52,52,52,34.479999999999997,35,36.5,37,36.006,36,35.008000000000003,35,32.15,32,33.15,33,23.92,24,28.92,29,17.03,17,22.38,23,18.989999999999998,19,18.989999999999998,19,15.24,15,16.28,16,13.88,14,13.88,14,"NE","NE","NE","NE","NE","NE"]
["04100000","Excel Academy Charter (District)",410,128.078,139,127.17700000000001,135,113.20699999999999,129,115.19199999999999,123,115.90600000000001,144,117.994,139,105.66,126,101.315,118,88.98899999999999,108,98.44,112,78.089999999999989,88,85.98,92,70.739999999999995,85,53.24,89,51.625,65,56.595999999999997,68,19.297000000000001,26,22.369,26,19.602,24,18.97,22,18.887,22,18.97,22,16,19,16,19,17.8,18]
["04110000","Boston Green Academy Horace Mann Charter School (District)",411,46.918999999999997,66,44.613999999999997,66,43.256,62,57.53,67,41.78,44,39,42,41.91,41,41.503999999999998,43,44.42,47,40.603000000000002,47,49.430000000000007,51,51.57,53,40.590000000000003,43,41.02,43,37,39,35.01,38,27.334,39,33.084000000000003,44,27.658999999999999,42,30.85,40,25.36,32,25.3,32,"NE","NE","NE","NE","NE","NE"]
["04120000","Academy Of the Pacific Rim Charter Public (District)",412,54.372,58,60.497,61,51.899000000000001,54,54.999000000000002,56,48.098999999999997,50,46.82,49,48.091999999999999,49,49.2,51,43.873999999999995,53,48.098999999999997,53,44.215999999999994,48,44.33,48,40.58,44,42.2,46,42.334000000000003,45,42.5,45,36.65,39,38.65,41,36.1,38,35.917000000000002,38,36.799999999999997,38,36.799999999999997,38,33.997,36,34.799999999999997,37,35.049999999999997,36]
["04130000","Four Rivers Charter Public (District)",413,21.716000000000001,29,20.92,29,19.920000000000002,27,21.314,30,20.265999999999998,31,20.83,31,20.49,35,21.81,35,21.126999999999995,31,20.719000000000001,31,22.065999999999995,31,22,31,21.75,30,22.82,30,21.954999999999998,30,21.11,29,21.81,28,22.36,30,21.855,28,21.268000000000001,28,21.86,29,21.66,30,20.213999999999999,28,21.227,30,19.064,23]
["04140000","Berkshire Arts and Technology Charter Public (District)",414,38.738999999999997,43,38.595999999999997,41,37.688000000000002,41,37.610999999999997,43,37.328000000000003,40,36.816000000000003,39,35.628,39,36.049999999999997,39,31.771000000000004,38,34.01,40,33.096999999999994,40,32.9,40,31.51,37,31.298999999999999,37,28.99,37,29.59,34,30.11,37,30.34,37,27.88,34,27.55,33,24.056999999999999,28,24.866,29,23.2,26,23.416,26,22.2,23]
["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","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)",416,62.798000000000002,65,68.795000000000002,69,58.548999999999999,63,57.798000000000002,62,55.448999999999998,61,55.55,63,51.579000000000001,59,52.2,58,44.303999999999995,51,44.070999999999998,52,35.46,41,37.200000000000003,39,32.32,37,34.549999999999997,38,30.433,33,33.049999999999997,37,34,35,34.5,36,32.895000000000003,34,32.895000000000003,34,35,35,35,35,33.700000000000003,34,33.700000000000003,34,31.2,32]
["04170000","Bridge Boston Charter School (District)",417,38.5,39,38.5,39,41.999000000000002,44,36.4,39,31.8,33,31,32,34.76,36,34.6,36,27.84,30,29.04,31,27.47,30,26.1,29,16.149999999999999,17,19.399999999999999,21,14,14,14,14,11.625,12,11.625,12,6.4880000000000004,7,7.4880000000000004,8,4.87,6,5.15,6,"NE","NE","NE","NE","NE","NE"]
["04180000","Christa McAuliffe Charter Public (District)",418,36.5,39,36.5,39,39.299999999999997,40,38.25,40,36.947000000000003,40,41.25,43,38.75,40,39.74,41,39.5,41,41,42,34.548999999999992,39,35.049999999999997,40,38.75,41,38.5,41,37.014000000000003,40,38.1,39,32.887999999999998,34,30.3,32,30.725999999999999,34,27.224,36,26.292999999999999,32,26.45,31,23.443999999999999,25,23,24,22.4,24]
["04190000","Helen Y. Davis Leadership Academy Charter Public (District)",419,18.25,19,20.2,20,16.5,17,19,19,21,21,17,17,14.384,15,16,16,11.852,12,13.852,14,15.835000000000001,16,17,17,16,16,16,16,15,15,18,18,17,17,19,19,19.72,20,20.22,20,15.098000000000001,16,18.093,19,27.253,29,17.891999999999999,19,15.273,17]
["04200000","Benjamin Banneker Charter Public (District)",420,20,20,21,21,19.966999999999999,20,21.5,22,19,19,19,19,18.8,19,17.8,18,17.8,18,18.010000000000002,19,21.023999999999997,21,20.02,20,20.02,20,21.024000000000001,21,19.97,20,19.97,20,20,20,20,20,21.972999999999999,22,22.472999999999999,23,23.472999999999999,24,23.472999999999999,24,23.06,23,23,23,22,22]
["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","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)",424,31.291,34,29.283000000000001,31,26.042000000000002,29,25.997,28,21.253,29,26.4,27,21.844999999999999,28,26,26,20.5,21,23.05,23,20.55,21,23,24,20.75,21,21.6,22,20.6,21,22.6,23,24.65,27,26.4,28,26.55,27,27.5,28,23.3,23,25.55,27,20.7,21,24.6,25,21.8,22]
["04260000","Community Day Charter Public School - Gateway (District)",426,39.198,40,43.198,44,40.996000000000002,41,42.991,43,44,44,43.991999999999997,44,40,40,40,40,32.5,34,33,35,28.75,32,27.5,31,23.5,26,24,27,21.6,26,22.6,27,18.09,20,18.09,20,12.836,14,12.836,14,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04270000","Barnstable Community Horace Mann Charter Public (District)",427,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","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)",428,174.798,188,180.44300000000001,189,179.21100000000001,191,170.37299999999999,176,165.26499999999999,169,166.70099999999999,170,152.99,153,158,158,140.40999999999988,142,139.38999999999999,141,109.45699999999999,123,110.29,124,39,39,39,39,42,42,41,41,40,41,41,42,38,38,38,38,36,36,36,36,33.372999999999998,33,34.994999999999997,35,36,36]
["04290000","KIPP Academy Lynn Charter (District)",429,114.773,121,110.19799999999999,113,106.93899999999999,116,107.02800000000001,116,105.05500000000001,113,106.85,115,102.34699999999999,109,100.5,106,100.503,105,109.634,115,95.666000000000011,100,99.74,106,88.33,93,87.573999999999998,94,76.927000000000007,80,76.72,80,49.04,54,65.63,69,48.69,52,49.24,53,31.945,34,32.945,35,25.86,26,25.86,26,26,28]
["04300000","Advanced Math and Science Academy Charter (District)",430,76.866,84,80.254000000000005,87,73.548000000000002,81,79.430000000000007,86,78.959000000000003,84,79.959000000000003,85,79.23,85,81.539000000000001,86,78.48,83,82.046000000000006,87,74.054000000000002,81,78.36,81,75.709999999999994,84,76.361000000000004,82,80.781000000000006,85,81.391999999999996,86,86.35,89,86.96,90,81.543999999999997,86,80.462999999999994,87,80.509,83,80.358000000000004,83,72.391999999999996,74,70.433000000000007,72,61.17,62]
["04310000","Community Day Charter Public School - R. Kingman Webster (District)",431,38.5,39,44.5,45,41.496000000000002,42,40.488999999999997,41,39.999000000000002,40,41,41,39,39,39,39,32.5,34,33.5,35,30.5,33,30.5,33,24.52,27,25.02,28,23.6,28,22.6,27,18.079999999999998,20,18.079999999999998,20,13.83,15,13.83,15,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04320000","Cape Cod Lighthouse Charter (District)",432,22.193999999999999,32,18.219000000000001,31,18.010999999999999,32,23.692,34,21.207000000000001,29,22.61,33,20.908999999999999,29,21.454999999999998,33,21.684999999999995,32,21.969000000000001,29,22.5,33,21.49,28,20.43,31,21.5,28,21.96,29,21.78,27,18.54,27,17.989999999999998,24,18.41,29,18.12,26,18.18,28,18.14,26,17.86,26,18.989999999999998,26,19.45,26]
["04350000","Innovation Academy Charter (District)",435,66.498999999999995,75,67.248000000000005,74,62.648000000000003,69,65.25,71,70.613,83,69.832999999999998,80,67.683000000000007,76,70.23,78,74.262999999999991,82,75.366,81,74.969000000000023,85,73.28,79,78.150000000000006,87,72.555000000000007,80,70.253,79,67.131,73,58.822000000000003,66,62.313000000000002,67,58.344999999999999,65,59.636000000000003,65,56.005000000000003,63,56.945,61,55.085000000000001,64,56.180999999999997,62,42.58,45]
["04360000","Community Charter School of Cambridge (District)",436,30.33,43,31.911999999999999,39,30.106000000000002,41,32.947000000000003,43,34.414999999999999,38,35.143999999999998,38,35.752000000000002,43,36.69,42,39.189,46,34.4,43,32.227999999999994,54,32.369999999999997,55,30.51,48,33.46,50,32.18,41,30.939,39,34.386000000000003,42,38.17,42,35.39,38,34.409999999999997,37,30.96,34,31.184999999999999,33,30.385000000000002,37,28.137,37,24.63,28]
["04370000","City on a Hill Charter Public School Circuit Street (District)",437,20.797000000000001,30,20.277000000000001,29,21.463999999999999,29,22.998000000000001,29,35.905000000000001,40,12.018000000000001,23,22.79,34,23.7,34,26.700000000000003,33,26.701000000000001,33,25.100000000000005,31,25.1,31,24.52,33,25.4,34,22.446999999999999,29,26.004000000000001,33,23.8,31,23.8,32,24.77,32,24.9,32,22,30,21.9,30,16.399999999999999,25,19,27,20.2,27]
["04380000","Codman Academy Charter Public (District)",438,43.926000000000002,53,44.640999999999998,56,47.134,53,45.488999999999997,52,45.75,53,43.823999999999998,51,40.398000000000003,43,39.58,43,35.392999999999994,37,36.966000000000001,40,36.049999999999997,37,35.94,36,29.42,33,30.35,33,20.75,23,25.902999999999999,28,17.41,19,18.71,20,14.05,19,14.98,18,14.61,16,15.26,16,14.07,17,14.2,18,15.1,18]
["04390000","Conservatory Lab Charter (District)",439,29.25,29,29.5,31,28,29,29,30,27.2,28,26,27,25,26,25,26,24.25,26,25.25,27,20.98,21,21.97,22,13.99,14,26.504999999999999,27,18,18,18,18,14.25,15,14,14,8,8,8,8,9,9,9,9,10,10,10,10,14.4,16]
["04400000","Community Day Charter Public School - Prospect (District)",440,38.892000000000003,40,39.392000000000003,40,42.973999999999997,43,42.981999999999999,43,38.798999999999999,40,38.799999999999997,40,42.4,43,43.4,44,45.3,46,45.3,46,44,44,45,45,42,42,42,42,43.3,48,43.8,49,33.83,36,33.83,36,35.75,37,35.75,37,38.125,39,38.125,39,34.462000000000003,37,34.462000000000003,37,34.616999999999997,37]
["04410000","Sabis International Charter (District)",441,57.356999999999999,92,59.112000000000002,93,83.522999999999996,85,85.3,86,85.611000000000004,88,84.4,86,93.51,94,64.16,92,65.40000000000002,94,66.010000000000005,94,67.810000000000031,96,65.78,94,65.98,96,64.16,94,65.45,96,64.59,95,65.45,96,63.23,94,65.790000000000006,96,64.540000000000006,94,66.319999999999993,97,65.3,96,63.23,95,63.93,97,70.099999999999994,93]
["04430000","Brooke Charter School Mattapan (District)",443,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","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)",444,71.841999999999999,75,78.991,80,76.887,77,71.373000000000005,72,64.551000000000002,66,65.358000000000004,68,66.747,74,66.245999999999995,71,57.85,60,57.847999999999999,59,47.910000000000004,50,49.11,52,36.5,38,37.503999999999998,39,34.334000000000003,36,34.334000000000003,36,34.64,35,32.35,33,34.978999999999999,35,34.978999999999999,35,38.554000000000002,39,36.69,37,42,42,41.8,42,40.799999999999997,41]
["04450000","Abby Kelley Foster Charter Public (District)",445,120.35,122,119.599,121,114.21599999999999,115,115.113,116,115.92100000000001,118,117.15,119,116.599,119,116.393,120,112.453,116,108.97199999999999,111,111.40199999999994,111,106.62,109,115.26,118,118.053,120,116.544,118,117.04300000000001,119,116.58799999999999,118,111.80500000000001,114,113.55500000000001,116,116.58,120,113.06,113,111.898,114,112.98,114,111.70099999999999,115,101.55,103]
["04460000","Foxborough Regional Charter (District)",446,130.14099999999999,133,136.05000000000001,138,128.34700000000001,132,132.85,137,132.977,136,134.47499999999999,137,130.37899999999999,134,129.80000000000001,134,111.694,115,111.699,115,94.644000000000005,101,92.25,101,80.8,90,82.182000000000002,93,84.061000000000007,92,86.003,91,86.643000000000001,91,82.119,91,81.048000000000002,91,78.242000000000004,89,85.325999999999993,94,84.8,94,79.269000000000005,89,83,91,77.400000000000006,77]
["04470000","Benjamin Franklin Classical Charter Public (District)",447,52.305,53,57.5,58,54.984999999999999,56,59,60,54,55,56,56,29.995999999999999,30,30,30,32.799999999999997,33,33,33,31.802000000000003,38,28.22,35,29.73,31,27.201000000000001,28,23.143999999999998,32,25.109000000000002,34,33.006999999999998,33,32.994,33,31.001000000000001,31,32.994,33,28.934000000000001,30,36.781999999999996,40,30.791,34,30.791,34,30.74,33]
["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","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)",449,69.828000000000003,75,75.244,78,69.228999999999999,73,69.287999999999997,72,69.364999999999995,73,72.751999999999995,78,60.780999999999999,71,61.404000000000003,68,63.50800000000001,68,63.503999999999998,68,60.766999999999996,65,65.739999999999995,70,59.14,62,63.206000000000003,64,59.167000000000002,63,58.741,64,60.177,62,62.11,64,60.939,60,61.146999999999998,63,54.158999999999999,59,52.584000000000003,58,44.555,56,44.405000000000001,55,39.018000000000001,49]
["04500000","Hilltown Cooperative Charter Public (District)",450,21.25,24,21.074999999999999,24,19.95,22,19.95,22,20.45,24,19.7,23,20.27,24,19.62,24,19.930000000000003,23,19.93,23,19.155000000000001,22,19.760000000000002,23,20.059999999999999,23,20.055,23,15.989000000000001,19,16.989000000000001,20,14.442,18,14.692,19,14.692,18,14.692,18,14.391,18,14.391,18,13.69,15,13.69,15,13.69,15]
["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","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",8.48,10]
["04520000","Edward M. Kennedy Academy for Health Careers (Horace Mann Charter) (District)",452,36.433999999999997,41,34.183,39,34.274999999999999,38,36.290999999999997,39,36.151000000000003,41,36.792000000000002,43,37.496000000000002,45,39.703000000000003,48,30.295999999999996,34,35.295000000000002,39,24.979999999999997,28,28.7,32,23.25,26,27.853999999999999,30,24.274999999999999,27,28.25,31,23.349,29,25.317,30,23.54,27,23.54,27,20.100000000000001,25,19.7,25,20,24,20,24,18.899999999999999,22]
["04530000","Holyoke Community Charter (District)",453,42.18,43,43.5,44,42.5,43,42.5,43,43,43,43,43,46.2,46,52.09,52,51.919999999999995,52,52.13,52,52.5,53,52.52,53,53.68,54,52.03,52,50.948,51,50.938000000000002,51,53.118000000000002,54,53.618000000000002,54,51.115000000000002,51,50.145000000000003,50,47.915999999999997,48,48.905999999999999,49,48.048000000000002,48,46.058999999999997,46,45,45]
["04540000","Lawrence Family Development Charter (District)",454,56,56,58,58,57,57,62,62,61.176000000000002,62,62.975999999999999,63,60.5,61,61.5,62,60.498999999999995,61,60.87,60,59.543000000000013,60,59.54,60,57.47,58,56.466000000000001,57,56,56,56,56,53,53,54,54,54,54,54,54,52.956000000000003,53,51.956000000000003,52,49,49,50,50,51,51]
["04550000","Hill View Montessori Charter Public (District)",455,21,21,23,23,24,24,24,24,22,22,20.994,21,22,22,22,22,24.071999999999999,24,25,25,18.015000000000001,22,20.07,25,17.75,22,19.553000000000001,24,21.576000000000001,24,22.675999999999998,23,20.652999999999999,24,20.152999999999999,22,22.352,23,21.477,23,27.478000000000002,30,27.827999999999999,29,24.201000000000001,27,26.625,29,23.725000000000001,25]
["04560000","Lowell Community Charter Public (District)",456,55.503,56,64,64,64.694999999999993,66,64.748000000000005,66,65.459999999999994,66,66.459999999999994,67,65.335999999999999,66,64.34,65,64.462000000000003,65,63.466999999999999,64,62.47,63,60.97,62,62.65,63,61.54,62,49.94,50,55.94,56,48.13,48,48.09,48,45.63,47,47.46,49,47.69,48,45.94,46,61.292999999999999,62,57.856999999999999,59,79,79]
["04570000","Brooke Charter School East Boston (District)",457,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","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)",458,5.5,6,5,5,7.0039999999999996,7,7,7,8.5,10,8,10,9,11,9,11,10.5,12,10.5,12,11,13,10.48,12,11,12,9.6679999999999993,10,11.77,13,11.904999999999999,14,11.911,14,12.51,13,13.712999999999999,15,12.977,15,10.4,14,11.4,14,12.8,15,12,15,9.6,11]
["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","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","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","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)",463,44.973999999999997,45,48.484999999999999,49,43.503999999999998,46,44.749000000000002,47,40.798000000000002,42,40.01,41,44.25,45,37.332999999999998,39,51.1,52,55,55,44.088000000000001,45,46.99,47,38.5,39,38.25,39,26.978999999999999,27,28.977,29,12.988,13,14.987,15,6.5,8,8.1940000000000008,10,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04640000","Marblehead Community Charter Public (District)",464,21,21,21,21,20.75,22,21.25,22,23,23,22.1,23,20.9,22,23.5,25,22.3,24,20.5,22,22.900000000000002,24,21.9,23,20.65,22,19.25,21,20.8,22,20.399999999999999,22,21.35,24,22.15,25,19.75,22,19.55,22,20.645,23,20.645,23,21.9,25,21.65,25,20.5,23]
["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","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)",466,19.524000000000001,23,20.193000000000001,23,17.989999999999998,20,18.491,20,18.64,19,16.52,20,17.329999999999998,21,16.71,20,17.63,20,16.62,21,18.760000000000002,24,18.87,23,16.93,22,18.2,22,18.07,22,18.04,21,17.32,21,19.21,23,17.36,21,17.95,22,19.46,22,19.46,22,19.38,22,19.748000000000001,22,18.763999999999999,20]
["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","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)",469,118.54600000000001,123,124.5,126,112.997,114,113.5,114,114.711,120,113.926,117,105.83799999999999,114,103.35,110,101.464,107,102.9,107,79.712000000000003,89,84.75,88,67.31,74,69.504000000000005,76,53.29,61,57.3,63,31.04,33,33.04,35,30.2,32,30.2,32,27.5,28,27,27,24.5,25,24.5,25,23.24,26]
["04700000","Mystic Valley Regional Charter (District)",470,99.834999999999994,104,99.620999999999995,101,94.692999999999998,97,103.748,104,102.16,105,105.485,108,97.968000000000004,98,100.89,103,95.797000000000011,101,100.5,102,100.37299999999996,107,103.09,111,106.74,113,102.67700000000001,110,104.60599999999999,111,106.90300000000001,113,103.61499999999999,110,104.815,112,103.85299999999999,108,102.387,108,98.055000000000007,100,93.346999999999994,99,89.114999999999995,91,88.367999999999995,92,94.99,95]
["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","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)",474,36.582000000000001,41,40.479999999999997,43,38.664999999999999,43,38.738,42,39.686999999999998,42,39.97,44,39.04,42,40.22,44,37.707000000000001,46,34.765000000000001,42,34.606999999999992,39,35.07,40,37.54,48,35.820999999999998,44,36.35,44,39.029000000000003,47,34.100999999999999,43,35.389000000000003,43,34.835999999999999,42,35.142000000000003,40,35.076999999999998,45,34.588999999999999,43,34.325000000000003,41,33.917000000000002,39,34.125,37]
["04750000","Dorchester Collegiate Academy Charter (District)",475,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed","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","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","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)",478,45.780999999999999,49,45.527999999999999,49,46.411999999999999,51,45.962000000000003,50,45.747999999999998,49,44.95,48,45.704000000000001,50,46.41,51,46.25,49,46.25,49,36.99,40,45.69,49,37.56,42,44.81,49,33.950000000000003,38,45.75,50,47.411000000000001,51,47.241999999999997,52,45.197000000000003,50,45.095999999999997,49,45.46,50,45.45,50,44.774999999999999,48,44.774999999999999,48,45.024999999999999,51]
["04790000","Pioneer Valley Performing Arts Charter Public (District)",479,37.631,42,42.997,43,40.840000000000003,44,41.286999999999999,42,43.694000000000003,48,44.868000000000002,46,44.753,50,47.3,49,39.825999999999993,47,44.1,47,41.89,48,40.590000000000003,46,37.28,43,39.200000000000003,45,35.695999999999998,45,39.520000000000003,50,35.396000000000001,43,40.83,54,42.37,56,41.86,59,43.44,55,39.829000000000001,54,39.74,60,39,59,35.85,59]
["04800000","UP Academy Charter School of Boston (District)",480,32,34,31.5,33,30.808,32,35.25,36,40.877000000000002,41,40.470999999999997,41,40.5,41,44.5,45,28.5,29,42.5,43,26.44,27,38.619999999999997,39,38.369999999999997,40,41.4,42,42.98,44,45.5,47,27.01,29,45.1,46,45.78,48,47.37,48,41.16,43,42.5,43,"NE","NE","NE","NE","NE","NE"]
["04810000","Boston Renaissance Charter Public (District)",481,77.218999999999994,80,80.766999999999996,83,83.003,83,83.998999999999995,84,82.3,83,81.5,82,80.001999999999995,80,82,82,84.4,85,82,82,79,79,75.569999999999993,78,77,77,74.02,76,77,77,76,76,73,73,72.67,74,70.05,70,70.819999999999993,71,78.77,79,76.86,77,93.68,94,93.8,94,95,96]
["04820000","River Valley Charter (District)",482,20.32,21,22.32,23,24.71,26,24.715,26,21.88,23,21.88,23,20.75,22,20.75,22,20.751000000000001,22,20.75,22,18.076000000000001,21,18.440000000000001,22,19.440000000000001,22,19.940000000000001,22,19.405000000000001,20,18.405000000000001,20,19.468,20,18.463999999999999,19,14.151,18,17.436,18,17.492000000000001,18,16.492000000000001,17,17.123999999999999,19,17.123999999999999,19,21,21]
["04830000","Rising Tide Charter Public (District)",483,54.893000000000001,61,55.692,58,59.088000000000001,63,60.2,61,46.198999999999998,48,44.398000000000003,46,44.6,46,48.7,51,58.25,59,60.95,62,49.025000000000027,60,52.15,58,41.47,47,56.27,58,49.133000000000003,54,46.718000000000004,53,39.508000000000003,45,43.484999999999999,47,31.5,41,34.539000000000001,41,32.24,34,32.409999999999997,35,23.57,25,24.82,26,24.36,26]
["04840000","Roxbury Preparatory Charter (District)",484,106.47499999999999,116,102.529,108,120.072,125,86.340999999999994,90,124.483,129,128,132,120.494,126,122.23,126,114.43599999999999,120,117.86,123,106.35,107,111.18,112,95.14,99,97.98,100,78.14,79,77.56,79,64.569999999999993,67,65.069999999999993,67,53.51,56,55.31,56,23.05,27,23.05,27,25.83,32,27.83,34,26.259,30]
["04850000","Salem Academy Charter (District)",485,47.298000000000002,50,48.6,50,43.789000000000001,49,44.4,49,46.572000000000003,50,45.84,50,44.850999999999999,49,46.014000000000003,51,46.102000000000004,50,46.1,50,41.45,44,43.12,46,42.96,44,43.893999999999998,46,37.64,40,42.8,43,38.65,43,39.03,43,34.146000000000001,37,36.04,37,31.504999999999999,37,30.41,37,33.957000000000001,40,35.590000000000003,41,36.700000000000003,41]
["04860000","Seven Hills Charter Public (District)",486,34.329000000000001,34,39.661000000000001,39,37.5,38,38.994999999999997,39,35.75,36,35.75,36,33.003999999999998,33,34,34,34.75,35,37.44,38,46.613,49,49.61,52,52.39,53,53.37,54,55.3,56,56.3,57,53.74,54,53.174999999999997,54,50.101999999999997,52,51.473999999999997,53,49.277000000000001,51,50.176000000000002,52,48.203000000000003,51,48.664999999999999,50,41.5,42]
["04870000","Prospect Hill Academy Charter (District)",487,105.048,117,104.989,114,97.31,109,108.971,113,99.346000000000004,105,103.753,106,102.096,105,104.492,108,111.26299999999999,119,111.14,118,106.02699999999997,119,109.31,122,101.36,119,95.302000000000007,114,88.08,110,87.393000000000001,107,93.022000000000006,108,93.3,107,101.852,103,106.767,107,103.116,105,97.653999999999996,100,87.900999999999996,102,84.600999999999999,101,80.762,81]
["04880000","South Shore Charter Public (District)",488,94.138000000000005,102,95.45,104,99.546000000000006,109,101.346,111,93.153000000000006,103,91.709000000000003,100,88.177999999999997,98,88.38,98,76.685999999999993,85,76.2,84,60.90100000000001,65,64.599999999999994,70,53.3,58,54.497,59,51.591999999999999,54,56.600999999999999,58,47.762999999999998,53,49.973999999999997,56,44.893000000000001,50,48.628,52,47.027000000000001,52,45.493000000000002,49,46.264000000000003,52,45.956000000000003,51,40.78,47]
["04890000","Sturgis Charter Public (District)",489,90.034999999999997,104,90.54,104,90.688999999999993,99,91.790999999999997,101,89.227999999999994,99,89.486000000000004,99,86.894000000000005,97,87.79,97,85.094000000000008,95,86.59,97,86.997,97,89.2,98,72.16,79,85.75,92,83.25,91,85.25,91,78.13,92,82.49,92,67.341999999999999,77,76.209999999999994,85,59.792000000000002,69,59.97,68,38.72,45,38.42,45,40.229999999999997,46]
["04910000","Atlantis Charter (District)",491,99.828999999999994,100,99.45,99,98.760999999999996,98,98.793000000000006,100,103.72,104,103.58799999999999,104,93.593999999999994,94,90.772000000000006,93,90.051999999999992,91,88.6,90,79.510000000000019,83,82.18,85,73.94,75,73.14,74,48.66,54,60.26,62,53.6,54,54.6,55,47.92,49,51.8,53,52.13,53,54.14,55,56.04,56,56.03,56,56.222999999999999,56]
["04920000","Martin Luther King Jr. Charter School of Excellence (District)",492,39.75,40,39.249000000000002,40,39.89,41,40.488999999999997,41,35.847000000000001,37,34.597000000000001,35,36.93,37,35.770000000000003,36,35.790999999999997,37,34.872999999999998,37,34.754000000000005,42,37.76,42,36.72,37,30.117000000000001,34,38.168999999999997,39,37.722000000000001,39,39.162999999999997,40,38.228999999999999,40,38.975000000000001,41,39.854999999999997,41,37.808,39,36.801000000000002,38,39.26,40,39.71,40,31.768999999999998,33]
["04930000","Phoenix Charter Academy (District)",493,12.099,13,12.099,13,12.497999999999999,13,13.698,15,15.599,17,15.6,17,13,13,14.1,15,16.100000000000001,17,16,16,13.690000000000001,16,14.19,18,16.16,21,16.71,20,13.8,30,17.87,30,16.48,33,17.170000000000002,26,16.05,27,16.64,28,17.489999999999998,27,17.170000000000002,27,14.81,23,14.57,23,21.35,32]
["04940000","Pioneer Charter School of Science (District)",494,73.700999999999993,75,75.451999999999998,77,72.299000000000007,74,72.402000000000001,75,73.16,77,75.430999999999997,78,72.456999999999994,75,76.802000000000007,79,60.551000000000002,69,66.47,72,53.249999999999993,58,50.63,57,33.31,39,32.700000000000003,39,32.343000000000004,37,32.049999999999997,36,30,38,32.159999999999997,38,31.15,38,29.96,35,27.02,35,26.8,34,29.19,31,27.7,31,21.2,23]
["04960000","Global Learning Charter Public (District)",496,43.554000000000002,44,44.61,46,42.819000000000003,45,44.396999999999998,48,43.002000000000002,48,45.51,49,46.103000000000002,50,44.610999999999997,47,36.116999999999997,38,42.912999999999997,45,43.023000000000003,45,40.770000000000003,45,31.18,33,43.7,45,40.668999999999997,44,42.814,45,46.716000000000001,45,40.533000000000001,43,42.905000000000001,45,41.52,44,36.840000000000003,40,38.6,40,38.015000000000001,41,34.286000000000001,41,28.47,32]
["04970000","Pioneer Valley Chinese Immersion Charter (District)",497,71.376000000000005,72,72.043999999999997,73,69.647000000000006,72,70.641000000000005,73,73.123999999999995,77,73.144999999999996,77,66.906000000000006,71,68.228999999999999,74,64.052999999999997,68,63.55,68,58.83,65,60.7,65,55.3,61,55.75,60,43.914000000000001,46,44.863999999999997,47,34.1,37,33.1,36,28.3,31,28.3,31,24.1,25,24.6,25,20.75,21,20.75,21,20.5,21]
["04980000","Veritas Preparatory Charter School (District)",498,41.866999999999997,43,43.2,44,32,32,31,31,34,34,34.923000000000002,35,27.997,28,29,29,31,31,31,31,29.5,30,27.5,28,23.3,25,26,26,19,19,19,19,14.5,16,16,16,9.9489999999999998,10,7.95,8,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["04990000","Hampden Charter School of Science East (District)",499,47.752000000000002,55,42.84,50,44.534999999999997,47,45.496000000000002,47,42.981000000000002,45,43.500999999999998,45,43.11,46,41.78,46,42.243000000000002,47,45.186,48,38.320999999999998,47,37.68,44,31.32,45,33.078000000000003,44,27.466000000000001,36,31.501000000000001,37,25.478999999999999,40,29.451000000000001,39,26.992999999999999,33,26.68,34,28.856999999999999,31,28,30,19.649999999999999,23,18.649999999999999,22,14.538,16]
["35010000","Paulo Freire Social Justice Charter School (District)",3501,17.2,18,21.95,23,21.779,22,21.2,22,23.8,24,24.1,25,25.148,26,24.402999999999999,26,35.440999999999995,38,34.960999999999999,38,34.155999999999999,40,35.51,42,38.28,46,35.313000000000002,43,33.067,38,29.460999999999999,38,25.003,26,19.861999999999998,28,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35020000","Baystate Academy Charter Public School (District)",3502,56.567,62,52.997,53,52.540999999999997,56,54.555,58,50.927999999999997,56,53.783999999999999,55,54.862000000000002,56,58.32,59,46.670000000000009,52,51.21,52,38.652000000000001,40,36.18,38,25.35,27,26.23,29,19.829999999999998,20,22.08,22,8.31,11,9.2100000000000009,11,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35030000","Collegiate Charter School of Lowell (District)",3503,54.198999999999998,57,57.915999999999997,59,47.555999999999997,49,47.088000000000001,48,47.816000000000003,53,48.593000000000004,52,40,40,43.56,49,35,36,40,40,35,35,33,33,29.1,30,28.5,29,21,22,21.48,22,16.2,18,15.2,17,"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,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",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)",3505,50.173000000000002,51,45.2,46,39.200000000000003,40,45.7,47,50.86,51,51.5,52,55.4,56,55,55,41.01,41,56.44,57,39.33,40,62.83,63,52.99,52,52.49,51,41,41,58,58,44.75,45,55.87,56,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35060000","Pioneer Charter School of Science II (PCSS-II) (District)",3506,32.25,34,32.700000000000003,35,35.25,38,35.9,39,35.700000000000003,38,33.9,36,35.100999999999999,37,35.433999999999997,38,33.4,35,30.66,35,31.76,38,32.200000000000003,38,28.44,33,25.24,32,22.292000000000002,25,21.446000000000002,24,16.7,20,16.899999999999999,20,"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,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",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)",3508,11.002000000000001,12,9,9,7.6,9,7.6,9,11.996,12,12.5,13,13.4,17,12.3,15,13.421000000000001,16,13.3,16,10.524999999999999,16,11.9,16,11.4,13,11.75,15,7.4,11,8.5,15,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35090000","Argosy Collegiate Charter School (District)",3509,36.402000000000001,49,44.189,55,38.633000000000003,47,40.207000000000001,51,40.119999999999997,45,39.32,44,38.695999999999998,38,38.950000000000003,39,31.300999999999998,33,37.200000000000003,38,24.999000000000002,25,26,26,16.5,17,15.6,17,8.1,11,7.6,10,"NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE","NE"]
["35100000","Springfield Preparatory Charter School (District)",3510,34.43,35,34.43,35,30.43,31,31.43,32,26.1,27,27.364999999999998,28,23.6,24,23.6,24,19.299999999999997,20,19.3,20,14.8,15,13,13,6.66,8,6.6639999999999997,8,"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,"Closed","Closed","Closed","Closed","Closed","Closed","Closed","Closed",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)",3513,54.158999999999999,58,54.040999999999997,58,46.572000000000003,53,51.2,51,36.695,41,41.792000000000002,43,36.481000000000002,40,33.700000000000003,36,26.201000000000001,28,30.5,31,21.295999999999999,24,22.09,23,"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)",3514,43.143999999999998,45,42.793999999999997,45,25.998000000000001,27,28,28,21.795999999999999,25,24.95,26,14.199,16,14.4,18,7.52,9,7.2,8,"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)",3515,22,22,22,22,20,20,20,20,16.079999999999998,18,16.079999999999998,18,15.58,17,13.58,15,13.25,14,14,15,"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)",3516,34.898000000000003,38,31.498000000000001,34,32.997,35,31.992999999999999,33,25.7,27,26.2,27,21.4,23,19.981999999999999,21,"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)",3517,25.39,24,25.225000000000001,24,20.202000000000002,18,18.978999999999999,15,9.5,10,8.5,10,8.6,11,9.1999999999999993,12,"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)",3518,11.372999999999999,15,11.38,15,10,10,10,10,13.193,15,15.1,16,13.3,16,13.3,16,"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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