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{"sheet":"Index","index":0,"n_rows":31,"n_cols":5,"rows_kept":31,"cut":false,"hidden":false,"merged":[[18,1,18,7],[8,1,8,8],[11,1,11,8],[17,1,17,7],[5,1,6,8],[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]]}
[null,"Massachusetts Department of Elementary and Secondary Education"]
[null,"FY24 Charter and Virtual School End of Year Financial Report Summary"]
[null,"Last Updated: July 2025"]
[]
[null,"Data Context"]
[null,"This data was collected via the FY2024 Charter School End of Year Financial Report (24CSEOYFR) and FY24 Virtual School End of Year Financial Report (24VSEOYFR) 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 or virtual school that was operating in FY24 or a statewide 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,"BAL24_raw (Balance Sheet Data)"]
[null,"INC24_raw (Income Statement Data)"]
[null,"FE24_raw (Schedule of Functional Expenses Data)"]
[null,"FTE_raw (Student FTE Enrollment Data)"]
[null,"EPIMS24_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, 2024"]
[]
[null,null,null,null,null,{"$f":"B1","v":{"$error":"#N/A"}},"Charter/Virtual School Foundation (Component Unit)","2024 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, 2024"}]
[]
[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/Virtual School Foundation (Component Unit)",{"$f":"'1.  Statement of Net Position'!H6","v":"2024 Total (Memorandum Only)"},null,"Line","Rec. Acct#"]
[null,null,"REVENUES"]
["01",null,"Tuition","Total tuition paid to the charter/virtual school by either the Commonwealth or sending school district, inclusive of local transportation and facilities reimbursement embedded in Commonwealth tuition payments. This should include any reimbursements received for local transportation reimbursement, if applicable.",null,{"$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]
["2a","^","Grants - State - passed through ESE","Grants awarded through the ESE.",null,{"$error":"#N/A"},{"$f":"VLOOKUP($G$1&$A9, INC, 7,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,"2a","41XX"]
["2b","^","Grants - State - other non-ESE pass-through","Grants awarded directly by the Commonwealth of MA.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"2b","41XX"]
["03","^","Grants - Federal - Passed through ESE","Grants from federal sources that pass through ESE such as Title I, IDEA, Charter School Start-Up Assistance, etc.",null,{"$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"},{"$error":"#N/A"},null,"04","41XX"]
["5a","^","Grants - Private (restricted)","Grants awarded by private (non-governmental) foundations, corporations, or individuals that are restricted.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"5a","41XX"]
["5b",null,"Grants - Private (unrestricted)","Grants awarded by private (non-governmental) foundations, corporations, or individuals that are unrestricted.",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"5b","41XX"]
["06","^","Nutrition Funding - State","Funding for nutrition programs is split between the federal and state governments.",null,{"$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,{"$f":"A34","v":20},"NA"]
[null,"^","Non-\"General Fund\" revenue sources"]
[]
[null,null,"EXPENSES"]
[21,null,"Administration","School figures will be populated from the Sch_FuncExp sheet.",null,{"$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","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","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","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","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","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","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"]
[{"$f":"YEAREND","v":"For the Year Ended June 30, 2024"}]
[null,null,null,null,null,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
[null,null,null,null,null,"\"General\" Fund (Charter School Tuition)",null,null,"State",null,"Federal"]
[null,null,null,null,null,1,2,3,4,"4a",5,"5a","5b","5c","5d","5e","5f","5g","5h",6,7]
[null,null,null,null,null,"General Education","Special Education","Undistributed (not assigned to a program)","State Grants & Nutrition Reimbursement","State Coronavirus Prevention Fund","Charter School Program\nFC 532 or 534","ESSER 1\nFC 113","ESSER II\nFC115","ESSER III\nFC 119","ESSER SEA\nReserve Grants","GEER\nFunded Grants","CvRF FC 102\nand\nCvRF School Nutrition","CvRF RLTE\nFC118","All Other Federal Grants & Nutrition Reimbursement","Private Grants & Contributions","TOTAL"]
["Line",null,"Functional Category",null,null,"Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses","Expenses"]
[]
[100,null,"Administration","Administration - Calculates automatically.",null,{"$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":115,"n_cols":20,"rows_kept":115,"cut":false,"hidden":false,"merged":[[99,18,99,19],[95,0,95,6],[96,0,96,6],[93,5,93,14],[9,5,9,14],[9,18,9,19],[8,0,8,6],[8,7,8,13],[8,14,8,16],[93,18,93,19],[6,0,6,6],[6,7,6,13],[6,14,6,16],[7,0,7,6],[7,7,7,13],[7,14,7,16]]}
[]
[null,"This tab contains FY24 expenditures per pupil for both charter and virtual schools."]
[]
[null,"1. Charter Expenditures Per Pupil"]
[null,"2. Virtual Expenditures Per Pupil"]
[]
["Massachusetts Department of Elementary and Secondary Education"]
["FY24 Charter School Expenditures Per Pupil, All Funds, Summary By Function"]
[{"$f":"Index!B3","v":"Last Updated: July 2025"}]
[null,"Return to Index",null,null,null," ----------------------------- Operating Expenditures Per Pupil in The Charter School1 -------------------------------------------",null,null,null,null,null,null,null,null,null,null,null,null,"--- Exp pp Facilities Costs2 ---"]
[null,null,null,null,"fte pupils",null,"instruc-","classroom &","other","profes-","instructn'l","guidance,",null,"operations","insurance,","total operating","total operating",null,"Rental/Lease of","Capital"]
[null,null,null,"location","at the","admini-","tional ","specialist","teaching","sional dev-","materials,","counseling","pupil","and","retirement","expenditures","expenditures",null,"Building &","Facilities"]
["LEA","Charter School","type",null,"charter","stration","leadership","teachers","services","elopment","equip & tech","& testing","services","maintenance","& other","aggregate","per pupil",null,"Grounds","Expenses3"]
[null,null,null,null,null,100,210,220,230,240,260,250,300,400,500,null,null,null,540,720]
[445,"Abby Kelley Foster Charter Public School",{"$f":"VLOOKUP(A15, TYPE, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A15, FACTS, 6, FALSE)","v":"Worcester"},{"$f":"VLOOKUP(A15, FTE, 2, FALSE)","v":1421.35},{"$f":"VLOOKUP($A15&100, FE, 21, FALSE)/$E15","v":2165.1222851514403},{"$f":"VLOOKUP($A15&210, FE, 21, FALSE)/$E15","v":569.59746719667919},{"$f":"VLOOKUP($A15&220, FE, 21, FALSE)/$E15","v":7312.4785731874645},{"$f":"VLOOKUP($A15&230, FE, 21, FALSE)/$E15","v":873.01094030323281},{"$f":"VLOOKUP($A15&240, FE, 21, FALSE)/$E15","v":53.19247194568544},{"$f":"VLOOKUP($A15&260, FE, 21, FALSE)/$E15","v":493.01540085130335},{"$f":"VLOOKUP($A15&250, FE, 21, FALSE)/$E15","v":552.45005804340951},{"$f":"VLOOKUP($A15&300, FE, 21, FALSE)/$E15","v":2288.9854785942944},{"$f":"VLOOKUP($A15&400, FE, 21, FALSE)/$E15","v":1503.1111548879587},{"$f":"VLOOKUP($A15&500, FE, 21, FALSE)/$E15","v":4546.3723994793691},{"$f":"VLOOKUP($A15&800,FE, 21,FALSE)-VLOOKUP($A15&700,FE, 21,FALSE)-VLOOKUP($A15&600,FE, 21,FALSE)","v":28934899.849999998},{"$f":"SUM(F15:O15)","v":20357.336229640838},null,{"$f":"VLOOKUP($A15&740, FE, 21, FALSE)/$E15","v":0},{"$f":"(VLOOKUP($A15&700, FE, 21, FALSE)-VLOOKUP($A15&740, FE, 21, FALSE)-VLOOKUP($A15&725, FE, 21, FALSE))/$E15","v":1502.8238716712985}]
[412,"Academy of the Pacific Rim Charter Public School","C","Boston",452.62000000000461,4092.7908620917792,5143.8624011311394,10131.355957167792,958.81313242895931,515.68644779284523,1604.361274358165,611.56378418982183,3287.0951349917918,2187.8426347340446,6568.7221068445269,15887909.666666668,{"$f":"SUM(F16:O16)","v":35102.093735730872},null,0,1792.9874950289243]
[430,"Advanced Math and Science Academy Charter School","C","Marlborough",965.77,2357.8855731695953,1156.3569586961701,6315.6575685722282,324.65206001428908,640.57025999979294,971.69300143926603,482.26028971701339,1956.2712136429998,1038.2505669051639,4455.7061826314757,19024996.510000002,19699.303674787992,null,0,1192.5737908611782]
[409,"Alma del Mar Charter School","C","New Bedford",1038.7800000000002,1990.5065846473747,706.39594524345853,5053.6271010223518,4045.0964304280019,1489.3865207262361,767.05767342459399,460.07072719921439,3677.5980477098128,1131.2482238780105,3442.5849361751284,23646343.52,22763.572190454179,null,1637.5491153083422,1399.1181963457129]
[3509,"Argosy Collegiate Charter School","C","Fall River",566.56000000000006,2604.5287701214343,2003.9240151087261,7956.1448919796667,925.52914077944081,83.727389861620992,1012.0148439706296,1298.4416831403557,3553.0730372776047,1426.6845523863315,4530.6994669584856,14387659.640000001,25394.767791584294,null,1751.6238350748374,157.30019768426996]
[491,"Atlantis Charter School","C","Fall River",1257.81,1667.3933264960526,1291.6815735285934,5151.8742894395818,2107.4629713549743,82.834450354187041,600.21783894228861,1149.3397253957276,2070.0702013817668,978.40929870171169,4562.1548564568575,24730354,19661.438532051739,null,10.200268721030998,2133.257805232905]
[3502,"Baystate Academy Charter Public School","C","Springfield",398.24000000000007,1920.1762756126955,2810.6495580554438,6775.5599638408985,2303.3020289272795,1185.7849537967054,950.69556046605044,1659.1301727601444,4448.4657492969054,1789.3682201687423,4928.4727802330244,11458004.08,28771.605263157886,null,1040.4354158296503,444.90759341100835]
[420,"Benjamin Banneker Charter Public School","C","Cambridge",343.69,3390.640344496494,1967.1644214262853,4671.8647327533536,4192.0462917163732,821.87503273298603,944.13768221362272,117.8591172277343,4391.0869970031135,668.89807675521547,4691.3106287642931,8886752.2300000004,25856.883325089468,null,1731.2956443306468,1841.7731094882015]
[447,"Benjamin Franklin Classical Charter Public School","C","Franklin",886.31999999999994,1450.3001173391101,784.77299395252282,6932.3867226283965,2084.6770917952886,109.44128531455908,525.04964346962731,403.23923639317633,1493.1029425038362,787.01823269248132,5670.5411138189374,17939586,20240.529379907934,null,0,411.80047838252551]
[414,"Berkshire Arts and Technology Charter Public School","C","Adams",362.34,3243.7196003753388,2077.959816746702,6814.0144063586695,1574.9807915217752,227.52177512833254,881.2901694541041,1288.9482254236354,3209.8451178451173,1290.6463266545236,5023.7382568857984,9287739.6499999985,25632.664486393995,null,0,1633.1622233261578]
[449,"Boston Collegiate Charter School","C","Boston",693.6699999999995,2875.5210114319507,2747.0769530180078,9058.3354476912718,608.50110282987623,318.70318739458264,1007.1117534274231,2044.8038981071707,2524.350743148761,1828.8675450862813,5585.4509348825859,19838075.889999997,28598.72257701791,null,2407.7102224400669,434.78527253593239]
[424,"Boston Day and Evening Academy Charter School","HM","Boston",287.70344506517677,5206.2285165221738,3971.6354447585486,14442.11044834277,2486.7638266824397,185.00508392571376,552.33408819279396,1480.5531783031042,2432.2248899086885,3153.2244940427568,6124.8023623797944,11518173.569999993,40034.882333058784,null,0,0]
[411,"Boston Green Academy Horace Mann Charter School","HM","Boston",441.66427684667917,2637.9951947176828,3987.7080224249125,11649.928780149396,2671.7185470031354,257.88569728391064,511.72504059787957,1252.7020612809611,1713.5895286879381,1709.3823964895489,4681.5069689636057,13724338.559999999,31074.142237598971,null,0,0]
[416,"Boston Preparatory Charter Public School","C","Boston",695.84000000000015,2919.5534461945267,2866.1313951483094,7327.2423833065059,1045.7134542423544,440.57685674867776,1050.79472292481,2047.1946999310182,5017.5363733042068,1620.4740170154053,6736.1893538744525,21620727.640000001,31071.406702690263,null,3523.1489997700614,947.84002069441226]
[481,"Boston Renaissance Charter Public School","C","Boston",937.78000000000281,3194.4283307385431,1387.6260956727549,7542.3574825651849,2831.8784789609417,1447.2434899443322,510.99511612531569,402.93885559512773,3569.2902386487131,1475.7597730811019,5748.1338906779665,26361607,28110.651752009984,null,0,1655.5706029132582]
[417,"Bridge Boston Charter School","C","Boston",334.16,5488.0439609767773,3495.1622576011487,10359.345822360541,3038.2160342350967,596.468757481446,1054.4510025137658,1060.243595882212,3160.0401005506342,1931.1138376825472,6494.8497725640409,12256298.807,36677.935141848211,null,0,3806.9327657409617]
[428,"Brooke Charter School ","C","Boston",2210.4900000000052,1445.9003524105476,3519.3169478260393,8665.242095643931,1553.9776248705002,42.386194916059239,1729.0718618948683,847.07165832009889,3102.8711552642103,1991.9870209772457,4883.7421567163838,61410876.190000027,27781.567068839882,null,34.911901886007094,2590.4246117376615]
[432,"Cape Cod Lighthouse Charter School","C","Harwich",249.75000000000003,1657.0439239239238,1166.1301301301301,7188.8656656656649,1542.5505505505503,60.771171171171169,428.51783783783776,479.48348348348344,728.76052052052046,663.17781781781775,5434.0990990990986,4832512.7,19349.400200200198,null,3.6036036036036032,920.56480480480468]
[418,"Christa McAuliffe Charter School","C","Framingham",290.63,3410.5976671369094,1440.1541478856277,10181.240752847263,813.28149193132163,46.664143412586448,478.3023087774834,666.81347417678842,3216.7911089701684,1290.7683308674259,5529.1298214224271,7868442,27073.743247428003,null,1712.4247324777209,231.4970925231394]
[437,"City on a Hill Charter Public School ","C","Boston",188.70999999999998,7955.4600180170637,3535.9474325684919,7347.8680515076048,1962.1817073816967,980.60892374542959,2237.3673361242122,1911.7710773143981,3966.6701817603735,2060.1259074770819,6932.6422553123848,7339053.2199999997,38890.642891208729,null,2631.8690053521277,644.34110539981987]
[438,"Codman Academy Charter Public School","C","Boston",339.89999999999981,3129.0564283612839,4266.7636363636384,10781.160606060614,2365.0533686378362,221.83197999411604,1769.1989050701195,1356.285142689027,3648.0440129449858,1463.6457487496332,7736.5603706972688,12487110.307833334,36737.600199568522,null,1084.7532509561643,1185.7574183583413]
[3503,"Collegiate Charter School of Lowell","C","Lowell",1194.0100000000004,1618.4118809725205,1303.3639500506692,3793.7726149697228,1942.1324025761919,140.71151832899218,1315.6220467165263,595.93318313916939,1622.380231321345,1084.1651158700508,2424.2380968333591,18913991.270000003,15840.731040778548,null,0,3402.5700371018656]
[436,"Community Charter School of Cambridge","C",{"$f":"VLOOKUP(A37, FACTS, 6, FALSE)","v":"Cambridge"},259.34000000000003,7046.741304850776,2269.0964756690055,12322.491786843524,1134.9972237217551,173.67976401634917,556.46309863499641,1876.3250559111586,1413.1487236831956,2406.6624122773192,6769.8195804735087,9328310.7899999991,35969.425426081587,null,6141.0816688516998,794.94840749595085]
[440,"Community Day Charter Public School","C","Lawrence",1197.49,2363.7174423168462,2359.2055048476395,7134.493816232286,1380.1635086723063,177.93133971891206,717.95422091207445,822.95551528614021,2830.5388771513749,977.17642736056246,4261.5370483260822,27573014,23025.67370082422,null,1226.8052342817059,22.599771188068377]
[439,"Conservatory Lab Charter School","C","Boston",451.64999999999992,2562.646983283516,390.02333665448913,9027.808502158754,2927.5821100409607,42.406066644525637,572.08322816340103,520.05526403188321,5506.9038414701663,1641.3838813240345,4926.0977084025244,12699038.949999997,28116.99092217426,null,3266.5767740507035,582.1321819993359]
[407,"Dudley Street Neighborhood Charter School ","HM","Boston",333.34705882352944,3399.1733240395988,1190.9001429352909,6695.4703241631214,4337.5343256454134,76.19626250683794,217.49440434805626,128.36663431505761,2407.311445411071,1044.8087984612398,3558.5832201027006,7685596.0799999991,23055.838881928386,null,0,0]
[452,"Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School","HM","Boston",367.56659283990604,4566.7888015359313,1333.6059629703677,12104.734452670717,3204.6573952738036,1235.019745653869,408.87012837278616,5770.2822871168473,4126.7596934759231,0,3942.2978807846612,13487127,36693.016347854908,null,1423.0346560026451,128.90181241426475]
[410,"Excel Academy Charter School","C",{"$f":"VLOOKUP(A42, FACTS, 6, FALSE)","v":"Boston/Chelsea"},1361.610000000001,3354.7329999045223,3756.3751735078299,7750.1553308215953,1671.1187491278695,166.17460212542491,981.44255697299445,1447.8308766827495,2734.0831809402084,956.71447771388205,4702.5550634910105,37473118,27521.183011288089,null,158.86854532501951,2062.3629379925219]
[413,"Four Rivers Charter Public School","C","Greenfield",212.9500000000001,2213.7497065038729,1746.5038741488604,7025.9403615872234,1601.7656726931198,426.53204977694276,1237.0603428034744,1189.7065038741482,1086.4052594505747,1102.1648274242775,5230.8523127494691,4868182,22860.680911011961,null,1741.9863817797598,143.26837285747823]
[446,"Foxborough Regional Charter School",{"$f":"VLOOKUP(A44, TYPE, 3, FALSE)","v":"C"},"Foxborough",1508.3400000000001,1841.1460148242436,1058.3435034541283,5087.0522296034051,948.55757985600064,453.7255260750228,170.92755612129889,1246.5823554371029,3051.9907978307278,1463.4528156781626,3602.8046660567238,28544705.590000004,18924.583044936815,null,0,2531.346771947969]
[478,"Francis W. Parker Charter Essential School","C","Devens",{"$f":"VLOOKUP(A45, FTE, 2, FALSE)","v":366.86},{"$f":"VLOOKUP($A45&100, FE, 21, FALSE)/$E45","v":1501.6927765360083},{"$f":"VLOOKUP($A45&210, FE, 21, FALSE)/$E45","v":2461.1125170364712},{"$f":"VLOOKUP($A45&220, FE, 21, FALSE)/$E45","v":7609.2445074415318},{"$f":"VLOOKUP($A45&230, FE, 21, FALSE)/$E45","v":314.08237474786017},{"$f":"VLOOKUP($A45&240, FE, 21, FALSE)/$E45","v":396.54682985335},{"$f":"VLOOKUP($A45&260, FE, 21, FALSE)/$E45","v":731.87024478002525},{"$f":"VLOOKUP($A45&250, FE, 21, FALSE)/$E45","v":789.64389685438584},{"$f":"VLOOKUP($A45&300, FE, 21, FALSE)/$E45","v":1797.9563866325029},{"$f":"VLOOKUP($A45&400, FE, 21, FALSE)/$E45","v":1146.7883116175108},{"$f":"VLOOKUP($A45&500, FE, 21, FALSE)/$E45","v":4865.758954369514},{"$f":"VLOOKUP($A45&800,FE, 21,FALSE)-VLOOKUP($A45&700,FE, 21,FALSE)-VLOOKUP($A45&600,FE, 21,FALSE)","v":7929567.6679999996},21614.696799869162,null,{"$f":"VLOOKUP($A45&740, FE, 21, FALSE)/$E45","v":770.21479583492339},{"$f":"(VLOOKUP($A45&700, FE, 21, FALSE)-VLOOKUP($A45&740, FE, 21, FALSE)-VLOOKUP($A45&725, FE, 21, FALSE))/$E45","v":53.809823911028786}]
[496,"Global Learning Charter Public School","C","New Bedford",499.6,2065.4143314651719,1703.1445156124898,5673.4267413931138,1316.0928742994395,245.19415532425938,1034.1913530824659,969.84387510008003,2394.429543634908,1113.5328262610087,4435.3783026421133,10466944,20950.648518815047,null,420.33626901521217,1768.5308246597276]
[499,"Hampden Charter School of Science East","C","Chicopee",540.42999999999995,1874.8052476731493,1275.5305960068836,6907.8863127509585,645.27875950631915,13.616934663138613,707.46812723201901,640.24387987343414,2447.6787002942106,1466.1399256147884,4909.0242954684236,11288325,20887.672779083325,null,0,713.26906352349067]
[3516,"Hampden Charter School of Science West","C","Westfield",392.20999999999992,1846.4215598786368,1515.9990821243725,6852.1200377348887,589.51072129726435,74.941995359628791,641.82453277580896,636.76601820453345,3278.9194564136565,1782.6292037428932,4069.4831850284295,8349608,21288.615792560107,null,0,1127.5107722903549]
[419,"Helen Y Davis Leadership Academy Charter Public School","C","Boston",88.299999999999969,12448.62457531144,3432.6989807474533,12990.276217440549,928.23544733861866,429.00045300113266,1078.9261608154025,0,1604.4405436013596,1445.4693091732734,9185.2836919592319,3844842.959999999,43542.955379388462,null,5003.8259343148375,692.74065685164237]
[455,"Hill View Montessori Charter Public School","C","Haverhill",305.57000000000005,1413.222011323101,1074.4231763589355,6261.2800667604797,3568.757273292535,880.3152141898745,462.99024773374339,430.34355466832466,487.33020257224194,964.36109565729612,4000.2423994502074,5971835.5600000005,19543.265242006739,null,594.74202310436226,238.25637333507868]
[450,"Hilltown Cooperative Charter Public School","C","East Hampton",217.47,1043.3638662804065,1581.6321791511473,6588.9232537821317,3148.4556950383962,26.792201223157218,276.07021658159744,596.94951027727961,825.9444521083368,641.167241458592,4764.5878511978663,4239335.49,19493.886467098913,null,0,882.60045063686948]
[453,"Holyoke Community Charter School","C","Holyoke",694.91999999999985,1108.8110861681923,3928.6119265526977,5410.1047602601748,1638.8936856040987,227.81902952857888,798.59408277211787,375.31370517469645,3371.9679963161234,1418.5906291371671,3952.6146894606582,15448990,22231.321590974509,null,0,1257.6670695907446]
[435,"Innovation Academy Charter School","C","Tyngsborough",790.54000000000019,1608.7206213474331,1419.5486629392565,6181.3001239658952,1362.3434614314262,76.588154932071731,312.08288005667004,595.38416778404621,2687.6236496571955,1339.7386596503652,5229.6771826852519,16453515,20813.00756444961,null,0,1076.6804968755532]
[463,"KIPP Academy Boston Charter School","C","Boston",597.91999999999985,3739.5219427348147,5075.1220899116952,8112.9582552849897,1886.5222939523685,320.74277495317108,1178.2946213540274,2118.9289537061818,3989.9958522879328,1764.1165038801182,5565.9176311212213,20181068.139999997,33752.12091918652,null,0,2029.6647544822054]
[429,"KIPP Academy Lynn Charter School","C","Lynn",1613.13,2189.9305883592765,3286.9311214843192,6625.6904279258333,1714.2384432748754,299.18169025435026,588.79115136411815,814.03854618040702,2400.8115526956913,1323.427882439729,5114.7800239286353,39292332.479999997,24357.821427907234,null,0,2047.3223918717026]
[454,"Lawrence Family Development Charter School","C","Lawrence",878.75000000000011,2193.3228904694165,1155.2131550497866,4603.4779402560453,3355.6702247510666,151.91080512091037,1106.436256045519,256.46429587482214,1710.9704694167851,2247.1373428165002,2785.2922105263151,17193530.75,19565.895590327164,null,2088.9921593172116,89.309815078236113]
[486,"Learning First Charter Public School","C","Worcester",667.79999999999961,1470.6918238993719,1253.5714285714294,5464.618149146454,1190.8999700509141,342.99790356394152,437.55315962863159,1488.7810721772994,3164.4695118298914,1560.0449236298302,4592.8258011380685,14001397.810000001,20966.45374363583,null,1988.2210242587612,232.78227014076083]
[3514,"Libertas Academy Charter School ","C","Springfield",503.93000000000018,3579.1084674458743,2972.5993292719218,6773.2728156688408,672.10961839938068,129.26104816145096,866.18532335840268,876.28688508324535,2788.4057706427466,528.48342031631353,4702.4538527176373,12037963.760000002,23888.16653106581,null,0,2079.4280912031422]
[456,"Lowell Community Charter Public School","C","Lowell",813.47,1381.2370339410179,1729.9141578669157,7432.3918890678206,1882.7159944435562,86.653681143742233,1207.4058293483474,457.06341967128475,3047.6707807294674,1602.76377739806,5459.5168475788905,19757017.109999996,24287.333411189102,null,0,789.28310816625071]
[458,"Lowell Middlesex Academy Charter School","C","Lowell",111.96999999999996,3628.8940787711008,2413.5108511208368,7574.1056532999937,395.2305081718319,548.682682861481,981.41841564704873,67.696704474412812,1260.9353398231674,1239.8678217379661,3480.2447084040382,2417497.9999999995,21590.58676431188,null,0,704.86737518978327]
[3517,"Map Academy Charter School","C","Plymouth",278.61000000000007,2723.057320268475,624.2812533649186,6335.5730232224241,1610.3184020674057,538.49466996877345,491.19737267147616,3275.8084778005086,2937.5758228347863,763.3394350525823,4169.7730878288639,6538814.79,23469.418865080213,null,256.99005778687047,2729.8912458274999]
[464,"Marblehead Community Charter Public School","C","Marblehead",174.01000000000002,2356.6404229641971,1412.7521406815699,7534.8577667950112,1286.0410321245904,95.365208896040443,705.60255157749543,895.86230676397895,1582.4262973392333,1561.2895810585596,6303.7871386701909,4130062,23734.624446870865,null,0,1369.3006149071891]
[466,"Martha's Vineyard Public Charter School","C","West Tisbury",177.85000000000002,2566.709558616812,2555.3791959516439,11255.374922687657,4886.8135507450088,234.51869552994089,1905.2941242620184,1602.9565926342418,2798.9426764127074,1833.3910598819225,8668.2919876300239,6813019.5299999993,38307.67236435198,null,1400.0562271577171,-0.19713241495641085]
[492,"Martin Luther King, Jr. Charter School of Excellence","C","Springfield",357.43999999999988,2500.5765443151308,2009.4649451656226,6259.2837399283817,3783.2501119068943,343.76463182632062,1016.663635854969,666.98279431513004,2328.6213070725166,1197.3696004923906,4689.1943822739504,8862786.1699999981,24795.171693151307,null,1110.6759176365267,248.10038048343787]
[469,"Match Charter Public School","C","Boston",1157.559999999999,2864.995335015034,4990.1292373613505,8597.9931925774981,3280.2636580393269,422.50596081412664,1266.590068765335,2388.4213345312573,4127.9164794913477,2182.8440858357253,7942.301047029966,44061318,38063.960399460964,null,0,2251.0746743149402]
[470,"Mystic Valley Regional Charter School","C","Malden",1654.3900000000003,899.01292923675783,974.23400770072328,4914.8211727585385,1495.1939989966088,236.6322330284878,468.7588778945713,443.32352105609914,1961.1711869631704,2088.2361474622062,2684.6432824182925,26744914,16166.027357515457,null,274.7574634759639,956.94666916506969]
[444,"Neighborhood House Charter School","C",{"$f":"VLOOKUP(A67, FACTS, 6, FALSE)","v":"Boston"},836.55000000000018,3207.885960193652,1309.5630864861632,7376.0086067778357,2680.6323590938969,582.34654234654226,634.0756679218216,2572.0363397286469,2516.8836291913208,2405.9470444085823,5497.8232024385861,24078588,28783.20243858705,null,1052.7308588847047,159.09031139800368]
[3513,"New Heights Charter School of Brockton","C","Brockton",731.82999999999993,2207.8957544784994,2632.948375988959,6635.0100569804472,1310.1912329366112,268.65647759725624,936.97215200251446,1498.8046814150828,2365.115846576391,1266.3848708033288,4971.4723228072098,17632310.810000002,24093.4517715863,null,0,858.37643988357956]
[3515,"Old Sturbridge Academy Charter Public School","C",{"$f":"VLOOKUP(A69, FACTS, 6, FALSE)","v":"Sturbridge"},349.36999999999995,2798.0078426882678,1155.4025817900795,5306.2283538941529,2365.4177519535165,53.450496608180444,1231.0473137361539,0,2726.7481466639956,847.93771646105859,3127.8558548243986,6851878,19612.096058619805,null,754.34353264447441,1013.5386552938147]
[493,"Phoenix Academy Charter Public High School, Chelsea","C","Chelsea",190.02000000000004,8605.5536259341116,10116.879591621931,5221.9746342490243,425.3684349015893,339.31149352699714,642.81128302283958,1724.6184612146087,1697.2667613935375,1301.3715398379115,6609.3820124197428,6970795.8799999999,36684.537838122291,null,1812.4407957057149,406.0888327544468]
[3518,"Phoenix Academy Public Charter High School, Lawrence","C","Lawrence",104.43000000000004,5116.6829455137395,3750.5153691467958,11467.930671263042,426.55462989562369,121.71444987072675,494.294551374126,1353.2286699224355,4788.7743943311298,2158.9790290146502,6048.5261897922028,3730991.59,35727.200900124473,null,5016.1653739346921,1284.6833285454366]
[3508,"Phoenix Academy Public Charter High School, Springfield","C","Springfield",157.93999999999994,4211.0464733443096,6785.3496264404239,6050.9307331898208,1691.4873369634045,455.9304799290872,661.69539065467927,1429.5704064834754,2869.185260225403,1784.6970368494374,5831.2398379131337,5017932.6800000006,31771.132581993177,null,3983.2333164492861,1189.0739521337218]
[494,"Pioneer Charter School of Science","C","Everett",780.0200000000001,1708.713725289095,1555.9767698264145,7713.2558395938559,631.94629624881406,79.989525909592047,731.13120176405721,868.80560754852434,1914.5329094125789,1299.0171918668752,4524.8829132586334,16402457.109999999,21028.25198071844,null,1630.182431219712,437.34132458142091]
[3506,"Pioneer Charter School of Science II","C","Saugus",565.21,1652.1608782576386,1688.5560234249217,7186.4474266201942,778.99856690433649,53.528316908759578,1292.0897896357105,200.33085048035241,1939.8655543957111,1045.1207338865202,3263.7129031687336,10795969.410000002,19100.811043682879,null,1392.9027087277295,897.20073954813222]
[497,"Pioneer Valley Chinese Immersion Charter School",{"$f":"VLOOKUP(A75, TYPE, 3, FALSE)","v":"C"},"Hadley",547.94000000000005,1633.0355330875641,1186.4576230974194,9018.0596598167667,404.83264591013608,17.829981384823153,347.24064678614451,643.21602730225936,1504.4325291090263,1030.5282330182135,4601.1448516260898,11170730.99,20386.777731138442,null,1396.0108223528123,359.27081432273599]
[479,"Pioneer Valley Performing Arts Charter Public School","C","South Hadley",{"$f":"VLOOKUP(A76, FTE, 2, FALSE)","v":404.60000000000008},{"$f":"VLOOKUP($A76&100, FE, 21, FALSE)/$E76","v":1748.6826989619374},{"$f":"VLOOKUP($A76&210, FE, 21, FALSE)/$E76","v":1696.1132476520015},{"$f":"VLOOKUP($A76&220, FE, 21, FALSE)/$E76","v":6228.1660899653971},{"$f":"VLOOKUP($A76&230, FE, 21, FALSE)/$E76","v":1722.1169550173004},{"$f":"VLOOKUP($A76&240, FE, 21, FALSE)/$E76","v":183.75971329708349},{"$f":"VLOOKUP($A76&260, FE, 21, FALSE)/$E76","v":550.08420662382593},{"$f":"VLOOKUP($A76&250, FE, 21, FALSE)/$E76","v":783.66198714780001},{"$f":"VLOOKUP($A76&300, FE, 21, FALSE)/$E76","v":1315.8096144340086},{"$f":"VLOOKUP($A76&400, FE, 21, FALSE)/$E76","v":1726.1356648541764},{"$f":"VLOOKUP($A76&500, FE, 21, FALSE)/$E76","v":4803.6084775086501},{"$f":"VLOOKUP($A76&800,FE, 21,FALSE)-VLOOKUP($A76&700,FE, 21,FALSE)-VLOOKUP($A76&600,FE, 21,FALSE)","v":8398742.9000000004},20758.138655462182,null,{"$f":"VLOOKUP($A76&740, FE, 21, FALSE)/$E76","v":743.265051903114},{"$f":"(VLOOKUP($A76&700, FE, 21, FALSE)-VLOOKUP($A76&740, FE, 21, FALSE)-VLOOKUP($A76&725, FE, 21, FALSE))/$E76","v":476.73311913000492}]
[487,"Prospect Hill Academy Charter School","C","Somerville (K-6);   \nCambridge (7-12)",911.16,3559.9323938715484,2813.5129944246896,8246.5736423899216,3342.2414614337763,197.50308398085957,1312.8841806049431,650.11360244084472,1429.5351420167697,1631.4441700689231,6641.3644804425121,27175442.810000002,{"$f":"SUM(F77:O77)","v":29825.105151674787},null,48.661223056323813,3534.9640129066247]
[483,"Rising Tide Charter Public School","C","Plymouth",617.18999999999994,1446.7554561804309,1192.2843856835011,6032.5361720053788,1904.4929438260506,45.830295370955461,437.82465691278219,571.50634326544503,3011.8861290688446,1346.1219397592315,5613.1952883228832,13332806,21602.433610395507,null,0,1790.5750255188841]
[482,"River Valley Charter School","C","Newburyport",287.51,2088.7608778825083,1457.7915898577439,8179.5664150812136,1415.8260930054607,201.92191575945185,522.21199262634354,600.27014712531729,751.47121839240378,791.15728148586129,4233.2845814058646,5819852.7799999993,20242.262112622167,null,379.87683906646726,838.56262390873371]
[484,"Roxbury Preparatory Charter School","C","Boston",1105.4000000000001,5425.3044870635076,2321.5269947530301,7399.4037995295821,1677.578053193414,587.14570291297264,1119.2607381943187,1002.9938574271755,2418.1444092636148,4746.7794554007605,5950.6885018997637,36090012.260000013,32648.825999638142,null,72.183553464809108,3107.212348471141]
[441,"Springfield International Charter School","C","Springfield",1481.3099999999995,1521.4100627147598,976.37291316469896,5022.4484611593807,1939.353335898631,127.68395541783967,719.79603189069167,591.4878047133958,3385.2150866462803,2978.6443755864752,4320.3878931486333,31970817.349999994,21582.799920340785,null,11.454725884521137,1841.7687519830424]
[485,"Salem Academy Charter School","C","Salem",483.30999999999995,2771.9337278351368,2615.3518652624607,7871.8070182698484,339.54718503651901,303.18025697792308,1023.2315491092675,1411.6803707765205,1431.0873145600135,1039.7726924748092,5055.8535515507656,11533441.859999999,23863.445531853264,null,0,3117.0214148269233]
[474,"Sizer School, A North Central Charter Essential School","C",{"$f":"VLOOKUP(A83, FACTS, 6, FALSE)","v":"Fitchburg"},309.63999999999993,2169.9495220255785,1283.8682663738537,6647.5114972225829,967.37072083710132,118.98882573310944,350.16515954011112,2219.6290530939164,2356.7580415966927,1724.9973194677696,4349.2945678852875,6870457.3499999996,22188.532973776004,null,3.2295569047926633E-3,146.7995091073505]
[488,"South Shore Charter Public School","C","Norwell",1060.1900000000003,1131.4087946500154,1202.6784255652287,7568.881049623179,1708.4778577424797,221.21567832181017,528.1557645327722,696.07051566228677,2306.0598571954079,790.56772842603664,4785.0177798319155,22198823.779999997,20938.533451551131,null,21.472566238127122,1716.0650449447735]
[3510,"Springfield Preparatory Charter School","C","Springfield",485.1400000000001,2758.1315908809815,1490.8883827348802,7245.3464773055184,2169.8932679226609,215.4029352351898,833.15170878509275,209.11000948179904,3431.5548295337426,1177.2234612689117,4166.5875829657407,11496503.389999999,23697.290246114517,null,1794.4436863585765,161.54359566310754]
[489,"Sturgis Charter Public School","C","Hyannis",824.74,1286.2490831049786,1360.0119795329438,9276.2616097194259,1871.2333220166354,75.861483619079948,573.77883939180833,1072.3694133908868,809.70285180784242,978.7920920532531,5789.240245410675,19046133.948800001,23093.500920047529,null,2151.2234158643937,63.753425321919636]
[480,"UP Academy Charter School of Boston","HM","Boston",159.24444444444444,8276.6331007535573,8045.4237161596429,26636.770436784816,3653.4396036840635,681.67514652525824,2688.7013326821102,691.11359196204296,5018.5534747418369,2166.8911666201511,9535.7823960368405,10732276.780000001,67394.98396595032,null,0,0]
[3505,"UP Academy Charter School of Dorchester","HM","Boston",580.06717386710147,3060.5280387866592,2786.5610791662034,12284.064641162639,1658.8245005921594,466.4550627751799,1079.3912122726831,770.39008606679704,2261.1058840928272,1556.2768773514961,4258.4705897630129,17507626.870000001,30182.067972029654,null,0,0]
[498,"Veritas Preparatory Charter School",{"$f":"VLOOKUP(A89, TYPE, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A89, FACTS, 6, FALSE)","v":"Springfield"},598.77,2315.1007064482192,3278.4405698348278,6947.7618785176282,558.8697997561668,517.15717220301633,2072.7695943350536,1758.707717487516,3449.7094209796751,1603.7718155552216,4658.7948294002708,16263241.970000001,27161.083504517595,null,2708.9176478447484,284.86098167910876]
[3519,"Worcester Cultural Academy Charter Public School","C","Worcester",130.34,3015.0375939849623,1719.3033604419211,5100.3222341568207,2934.3793156360289,77.382231087923884,3104.703084241215,75.387448212367659,1620.7150529384685,2987.9545803283718,1787.8625134264232,2922620,{"$f":"SUM(F90:O90)","v":22423.047414454504},null,0,2640.402025471843]
["C","Commonwealth Charter Statewide Totals","C",null,{"$f":"SUMIF(C15:C89,\"C\",E15:E89)","v":45534.8},{"$f":"VLOOKUP($A91&100, FE, 21, FALSE)/$E91","v":2363.8384759744195},2095.6212267979654,6982.6867752429634,1739.0252211495383,302.93354028127931,866.03950720840589,956.5278644026107,2645.9975358407182,1562.6848362863859,4848.3085574110346,{"$f":"VLOOKUP($A91&800,FE,21,FALSE)-VLOOKUP($A91&700,FE,21,FALSE)-VLOOKUP($A91&600,FE,21,FALSE)","v":1109394546.5882998},{"$f":"SUM(F91:O91)","v":24363.66354059532},null,662.36092263499563,{"$f":"(VLOOKUP($A91&700, FE, 21, FALSE)-VLOOKUP($A91&740, FE, 21, FALSE)-VLOOKUP($A91&725, FE, 21, FALSE))/$E91","v":1421.2937814484744}]
["HM","Horace Mann Charter Statewide Totals","HM",null,{"$f":"SUMIF(C15:C89,\"HM\",E15:E89)","v":2169.5929918868374},{"$f":"VLOOKUP($A92&100, FE, 21, FALSE)/$E92","v":3949.1191537029472},3082.8985459540368,12605.568930334413,2794.6725918979423,472.71794932747184,766.03647606485572,1705.352872098963,2713.2692777001007,1501.7845062111751,4818.3234316721346,{"$f":"VLOOKUP($A92&800,FE,21,FALSE)-VLOOKUP($A92&700,FE,21,FALSE)-VLOOKUP($A92&600,FE,21,FALSE)","v":74655138.859999999},{"$f":"SUM(F92:O92)","v":34409.743734964039},null,241.08669319820609,21.838197384106994]
["ALL","All Charter Schools Statewide Totals","ALL",null,{"$f":"SUM(E91:E92)","v":47704.392991886838},2435.9369481037756,2140.5225412964883,7238.4151254594053,1787.03600157953,310.65532523431108,861.49137522455749,990.58438177877611,2649.0570507100297,1559.9150928508654,4846.9448356532712,{"$f":"VLOOKUP($A93&800,FE,21,FALSE)-VLOOKUP($A93&700,FE,21,FALSE)-VLOOKUP($A93&600,FE,21,FALSE)","v":1184049685.4482994},24820.558677891007,null,643.20139541904234,{"$f":"(VLOOKUP($A93&700, FE, 21, FALSE)-VLOOKUP($A93&740, FE, 21, FALSE)-VLOOKUP($A93&725, FE, 21, FALSE))/$E93","v":1357.6466236666045}]
[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 --------"]
[]
["Massachusetts Department of Elementary and Secondary Education"]
["FY24 Virtual School Expenditures Per Pupil, All Funds, Summary By Function"]
[]
[]
[null,"Return to Index",null,null,null," ----------------------------- Operating Expenditures Per Pupil in The Virtual School1 -------------------------------------------",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","Virtual School","type",null,"virtual school","stration","leadership","teachers","services","elopment","equip & tech","& testing","services","maintenance","& other","aggregate","per pupil",null,"Grounds","Expenses3"]
[3901,"Greater Commonwealth Virtual School","VS","Virtual",{"$f":"VLOOKUP(A104, FTE, 2, FALSE)","v":1204.3400000000008},{"$f":"VLOOKUP($A104&100, FE, 21, FALSE)/$E104","v":1617.6554461364719},{"$f":"VLOOKUP($A104&210, FE, 21, FALSE)/$E104","v":969.8194861916063},{"$f":"VLOOKUP($A104&220, FE, 21, FALSE)/$E104","v":5049.8463224670741},{"$f":"VLOOKUP($A104&230, FE, 21, FALSE)/$E104","v":1698.7318365245685},{"$f":"VLOOKUP($A104&240, FE, 21, FALSE)/$E104","v":73.529335569689579},{"$f":"VLOOKUP($A104&260, FE, 21, FALSE)/$E104","v":1172.1771302123977},{"$f":"VLOOKUP($A104&250, FE, 21, FALSE)/$E104","v":537.02188750684979},{"$f":"VLOOKUP($A104&300, FE, 21, FALSE)/$E104","v":114.40272680472285},{"$f":"VLOOKUP($A104&400, FE, 21, FALSE)/$E104","v":117.99051762791231},{"$f":"VLOOKUP($A104&500, FE, 21, FALSE)/$E104","v":2481.2221548732068},{"$f":"VLOOKUP($A104&800,FE, 21,FALSE)-VLOOKUP($A104&700,FE, 21,FALSE)-VLOOKUP($A104&600,FE, 21,FALSE)","v":16658908.814999998},{"$f":"SUM(F104:O104)","v":13832.396843914501},null,{"$f":"VLOOKUP($A104&740, FE, 21, FALSE)/$E104","v":23.359549628842338},{"$f":"(VLOOKUP($A104&700, FE, 21, FALSE)-VLOOKUP($A104&740, FE, 21, FALSE)-VLOOKUP($A104&725, FE, 21, FALSE))/$E104","v":109.813183984589}]
[3902,"TEC Connections Academy Commonwealth Virtual","VS","Virtual",{"$f":"VLOOKUP(A105, FTE, 2, FALSE)","v":2936.9099999999921},{"$f":"VLOOKUP($A105&100, FE, 21, FALSE)/$E105","v":877.8726280342288},{"$f":"VLOOKUP($A105&210, FE, 21, FALSE)/$E105","v":1105.4942677848517},{"$f":"VLOOKUP($A105&220, FE, 21, FALSE)/$E105","v":3517.2960935132601},{"$f":"VLOOKUP($A105&230, FE, 21, FALSE)/$E105","v":1236.0604683153415},{"$f":"VLOOKUP($A105&240, FE, 21, FALSE)/$E105","v":87.870952804137914},{"$f":"VLOOKUP($A105&260, FE, 21, FALSE)/$E105","v":3115.4477392906228},{"$f":"VLOOKUP($A105&250, FE, 21, FALSE)/$E105","v":715.86926395429407},{"$f":"VLOOKUP($A105&300, FE, 21, FALSE)/$E105","v":5.5141662495616295},{"$f":"VLOOKUP($A105&400, FE, 21, FALSE)/$E105","v":33.237433220629939},{"$f":"VLOOKUP($A105&500, FE, 21, FALSE)/$E105","v":1250.1718813310622},{"$f":"VLOOKUP($A105&800,FE, 21,FALSE)-VLOOKUP($A105&700,FE, 21,FALSE)-VLOOKUP($A105&600,FE, 21,FALSE)","v":35080905.050000004},{"$f":"SUM(F105:O105)","v":11944.834894497988},null,{"$f":"VLOOKUP($A105&740, FE, 21, FALSE)/$E105","v":80.735184258285273},{"$f":"(VLOOKUP($A105&700, FE, 21, FALSE)-VLOOKUP($A105&740, FE, 21, FALSE)-VLOOKUP($A105&725, FE, 21, FALSE))/$E105","v":0}]
["ALL_VS","All Virtual Schools Statewide Totals","VS",null,{"$f":"SUM(E104:E105)","v":4141.2499999999927},{"$f":"VLOOKUP($A106&100, FE, 21, FALSE)/$E106","v":1093.0129936613359},{"$f":"VLOOKUP($A106&210, FE, 21, FALSE)/$E106","v":1066.0379281617888},{"$f":"VLOOKUP($A106&220, FE, 21, FALSE)/$E106","v":3962.9855695744109},{"$f":"VLOOKUP($A106&230, FE, 21, FALSE)/$E106","v":1370.6125083006361},{"$f":"VLOOKUP($A106&240, FE, 21, FALSE)/$E106","v":83.700187141563688},{"$f":"VLOOKUP($A106&260, FE, 21, FALSE)/$E106","v":2550.3143797162734},{"$f":"VLOOKUP($A106&250, FE, 21, FALSE)/$E106","v":663.85766133413938},{"$f":"VLOOKUP($A106&300, FE, 21, FALSE)/$E106","v":37.18065559915491},{"$f":"VLOOKUP($A106&400, FE, 21, FALSE)/$E106","v":57.884950196196904},{"$f":"VLOOKUP($A106&500, FE, 21, FALSE)/$E106","v":1608.1804744944186},{"$f":"VLOOKUP($A106&800,FE,21,FALSE)-VLOOKUP($A106&700,FE,21,FALSE)-VLOOKUP($A106&600,FE,21,FALSE)","v":51739813.865000002},{"$f":"SUM(F106:O106)","v":12493.76730817992},null,{"$f":"VLOOKUP($A106&740, FE, 21, FALSE)/$E106","v":64.049456082100932},{"$f":"(VLOOKUP($A106&700, FE, 21, FALSE)-VLOOKUP($A106&740, FE, 21, FALSE)-VLOOKUP($A106&725, FE, 21, FALSE))/$E106","v":31.93538424388775}]
[]
[]
[]
[]
[]
["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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[]
[null,"This tab contains FY24 salary expenditures for both charter and virtual schools."]
[]
[null,"1. Charter Salary Expenditures"]
[null,"2. Virtual Salary Expenditures"]
[]
["Massachusetts Department of Elementary and Secondary Education"]
["FY24 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. 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",{"$f":"VLOOKUP(A15, TYPE, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A15, FACTS, 6, FALSE)","v":"Worcester"},{"$f":"VLOOKUP($A15&220, FE, 21, FALSE)","v":10393591.420000002},{"$f":"VLOOKUP(A15, TEACHEREPIMS, 2, FALSE)","v":124.562},{"$f":"E15/F15","v":83441.109005956896}]
[412,"Academy of the Pacific Rim Charter Public School","C","Boston",{"$f":"VLOOKUP($A16&220, FE, 21, FALSE)","v":4585654.333333333},52.396999999999998,{"$f":"E16/F16","v":87517.497821122073}]
[430,"Advanced Math and Science Academy Charter School","C","Marlborough",6099472.6100000003,80.850999999999999,75440.9049980829]
[409,"Alma del Mar Charter School","C","New Bedford",5249606.76,90,58328.964]
[3509,"Argosy Collegiate Charter School","C","Fall River",4507633.45,46,97992.031521739133]
[491,"Atlantis Charter School","C","Fall River",6480079,107.637,60203.080725029497]
[3502,"Baystate Academy Charter Public School","C","Springfield",2698299,58.472000000000001,46146.856615132026]
[420,"Benjamin Banneker Charter Public School","C","Cambridge",1605673.19,21,76460.628095238091]
[447,"Benjamin Franklin Classical Charter Public School","C","Franklin",6144313,55.287999999999997,111132.84980465924]
[414,"Berkshire Arts and Technology Charter Public School","C","Adams",2468989.98,38.249000000000002,64550.44524039844]
[449,"Boston Collegiate Charter School","C","Boston",6283495.5499999998,73.474000000000004,85519.987342461274]
[424,"Boston Day and Evening Academy Charter School","HM","Boston",4155044.9299999997,25.352,163894.16732407699]
[411,"Boston Green Academy Horace Mann Charter School","HM","Boston",5145357.3699999982,42.89,119966.36442061083]
[416,"Boston Preparatory Charter Public School","C","Boston",5098588.34,59.747,85336.30709491689]
[481,"Boston Renaissance Charter Public School","C","Boston",7073072,80.352999999999994,88024.98973280401]
[417,"Bridge Boston Charter School","C","Boston",3461678.9999999986,33,104899.36363636359]
[428,"Brooke Charter School ","C","Boston",19154431,181.44800000000001,105564.2994136061]
[432,"Cape Cod Lighthouse Charter School","C","Harwich",1795419.2,22.486000000000001,79846.090901005067]
[418,"Christa McAuliffe Charter School","C","Framingham",2958974,29.771000000000001,99391.152463807055]
[437,"City on a Hill Charter Public School","C","Boston",1386616.18,22.812999999999999,60781.842808924739]
[438,"Codman Academy Charter Public School","C","Boston",3664516.49,45.948,79753.558152694357]
[3503,"Collegiate Charter School of Lowell","C","Lowell",4529802.4400000004,74.73,60615.581961728894]
[436,"Community Charter School of Cambridge","C","Cambridge",3195715.02,28.216000000000001,113258.96725262262]
[440,"Community Day Charter Public School","C","Lawrence",8543485,130.03200000000001,65702.942352651648]
[439,"Conservatory Lab Charter School","C","Boston",4077409.7100000004,28.5,143067.00736842107]
[407,"Dudley Street Neighborhood Charter School ","HM","Boston",2231915.34,19,117469.22842105263]
[452,"Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School","HM","Boston",4449296,37.548999999999999,118493.06239846601]
[410,"Excel Academy Charter School","C","Boston/Chelsea",10552689,128.745,81965.816148199927]
[413,"Four Rivers Charter Public School","C","Greenfield",1496174,14.779,101236.48420055484]
[446,"Foxborough Regional Charter School","C","Foxborough",7673004.3600000003,118.047,64999.571018323215]
[478,"Francis W. Parker Charter Essential School","C","Devens",{"$f":"VLOOKUP($A45&220, FE, 21, FALSE)","v":2791527.4400000004},{"$f":"VLOOKUP(A45, TEACHEREPIMS, 2, FALSE)","v":40.768999999999998},68471.815349898214]
[496,"Global Learning Charter Public School","C","New Bedford",2834444,41.243000000000002,68725.456441093032]
[499,"Hampden Charter School of Science","C","Chicopee",3733229,43.348999999999997,86120.30265980761]
[3516,"Hampden Charter School of Science West","C","Westfield",2687470,37.604999999999997,71465.76253157825]
[419,"Helen Y Davis Leadership Academy Charter Public School","C","Boston",1147041.3900000001,10.8,106207.53611111111]
[455,"Hill View Montessori Charter Public School","C","Haverhill",1913259.35,23,83185.189130434781]
[450,"Hilltown Cooperative Charter Public School","C","East Hampton",1432893.1400000001,21.11,67877.458076740892]
[453,"Holyoke Community Charter School","C","Holyoke",3759590,33.1,113582.77945619336]
[435,"Innovation Academy Charter School","C","Tyngsborough",4886565,71.073999999999998,68753.200889214058]
[463,"KIPP Academy Boston Charter School","C","Boston",4850900,50.067999999999998,96886.234720779743]
[429,"KIPP Academy Lynn Charter School","C","Lynn",10688100,113.947,93798.871405126949]
[454,"Lawrence Family Development Charter School","C","Lawrence",4045306.24,64,63207.91]
[3514,"Libertas Academy Charter School","C","Springfield",3413255.37,52.002000000000002,65637.001846082843]
[456,"Lowell Community Charter Public School","C","Lowell",6046027.8300000001,70,86371.826142857142]
[458,"Lowell Middlesex Academy Charter School","C","Lowell",848072.61,7.4989999999999997,113091.42685691426]
[3517,"Map Academy Charter School","C","Plymouth",1765154,25.943000000000001,68039.702424546122]
[464,"Marblehead Community Charter Public School","C","Marblehead",1311140.6000000001,17.998999999999999,72845.191399522213]
[466,"Martha's Vineyard Public Charter School","C","West Tisbury",2001768.4300000002,30,66725.614333333346]
[492,"Martin Luther King, Jr. Charter School of Excellence","C","Springfield",2237318.38,34.670999999999999,64529.963946814336]
[469,"Match Charter Public School","C","Boston",9952693,118.11,84266.302599271861]
[470,"Mystic Valley Regional Charter School","C","Malden",8131031,99.94,81359.125475285167]
[444,"Neighborhood House Charter School","C","Boston",6170400,75.036000000000001,82232.528386374543]
[3513,"New Heights Charter School of Brockton","C","Brockton",4855699.41,46.573,104259.96628948103]
[3515,"Old Sturbridge Academy Charter Public School","C","Sturbridge",1853837,28.004999999999999,66196.64345652562]
[493,"Phoenix Academy Charter Public High School, Chelsea","C","Chelsea",992279.61999999988,17.100000000000001,58028.047953216359]
[3518,"Phoenix Academy Public Charter High School, Lawrence","C","Lawrence",1197596,12.006,99749.791770781274]
[3508,"Phoenix Academy Public Charter High School, Springfield","C","Springfield",955684,13.388,71383.62712877203]
[494,"Pioneer Charter School of Science","C","Everett",6016493.8200000003,72.552000000000007,82926.643235196825]
[3506,"Pioneer Charter School of Science II","C","Saugus",4061851.95,50.820999999999998,79924.675822986566]
[497,"Pioneer Valley Chinese Immersion Charter School","C","Hadley",4941355.6099999994,66.186999999999998,74657.4948252678]
[479,"Pioneer Valley Performing Arts Charter Public School","C","South Hadley",2519916,41.893000000000001,60151.242451006132]
[487,"Prospect Hill Academy Charter School",{"$f":"VLOOKUP(A76, TYPE, 3, FALSE)","v":"C"},{"$f":"VLOOKUP(A76, FACTS, 6, FALSE)","v":"Somerville (K-6);   \nCambridge (7-12)"},{"$f":"VLOOKUP($A76&220, FE, 21, FALSE)","v":7513948.04},{"$f":"VLOOKUP(A76, TEACHEREPIMS, 2, FALSE)","v":87.808000000000007},85572.476767492699]
[483,"Rising Tide Charter Public School","C","Plymouth",3723220.9999999995,55.91,{"$f":"E77/F77","v":66593.113933106768}]
[482,"River Valley Charter School","C","Newburyport",2351707.1399999997,26.8,87750.266417910432]
[484,"Roxbury Preparatory Charter School","C","Boston",8179300.9600000009,55.417000000000002,147595.52050814734]
[441,"Springfield International Charter School","C","Springfield",7439803.1299999999,99,75149.526565656561]
[485,"Salem Academy Charter School","C","Salem",3804523.05,41.185000000000002,92376.424669175656]
[486,"Seven Hills Charter Public School","C","Worcester",3649272,32.497,112295.65806074407]
[474,"Sizer School, A North Central Charter Essential School","C","Fitchburg",2058335.46,33.186999999999998,62022.341880856962]
[488,"South Shore Charter Public School","C","Norwell",8024452,94.328000000000003,85069.671783563739]
[3510,"Springfield Preparatory Charter School","C","Springfield",3515007.39,43,81744.357906976744]
[489,"Sturgis Charter Public School","C","Hyannis",7650504,87.373999999999995,87560.418431112237]
[480,"UP Academy Charter School of Boston","HM","Boston",4241757.71,32,132554.9284375]
[3505,"UP Academy Charter School of Dorchester","HM","Boston",7125582.660000002,55.5,128388.8767567568]
[498,"Veritas Preparatory Charter School","C","Springfield",4160111.38,56.88,73138.385724331922]
[3519,"Worcester Cultural Academy Charter Public School","C","Worcester",664776,9,73864]
["C","Commonwealth Charter Statewide Totals","C",null,{"$f":"SUMIF(C15:C89,C91, E15:E89)","v":317290469.77333325},{"$f":"SUMIF($C15:$C89,C91,F15:F89)","v":3889.7209999999991},{"$f":"E91/F91","v":81571.52396620049}]
["HM","Horace Mann Charter Statewide Totals","HM",null,{"$f":"SUMIF(C15:C89,C92, E15:E89)","v":27348954.009999998},{"$f":"SUMIF($C15:$C89,C92,F15:F89)","v":212.291},{"$f":"E92/F92","v":128827.66584546682}]
["ALL","All Charter Schools Statewide Totals","ALL",null,{"$f":"SUM(E91:E92)","v":344639423.78333324},{"$f":"SUM(F91:F92)","v":4102.0119999999988},{"$f":"E93/F93","v":84017.166157323125}]
[]
[]
[]
["Average teacher salaries are calculated from data submitted on the Virtual School End of Year Financial Report. The calculation includes professional teachers paid from all funding sources, including tuition revenue, federal and state grants, and private grants/contributions. The Educator Personnel Management Information System (EPIMS) was the source for the total number of teachers, which is shown in full-time equivalents (e.g., a teacher who worked half-time would count as .5 FTE's)."]
[]
[]
[]
["Virtual Schools"]
["LEA","Virtual School","Type","Location","Total Salaries","Total Teachers","Average Salaries"]
[3901,"Greater Commonwealth Virtual School","VS","Virtual",{"$f":"VLOOKUP($A103&220, FE, 21, FALSE)","v":6081731.9199999999},{"$f":"VLOOKUP(A103, TEACHEREPIMS, 2, FALSE)","v":75},{"$f":"E103/F103","v":81089.758933333331}]
[3902,"TEC Connections Academy Commonwealth Virtual","VS","Virtual",{"$f":"VLOOKUP($A104&220, FE, 21, FALSE)","v":10329982.07},76,135920.81671052633]
["ALL","All Virtual Schools Statewide Totals","VS","Virtual",{"$f":"SUM(E103:E104)","v":16411713.99},{"$f":"SUM(F103:F104)","v":151},217010.57564385966]

{"sheet":"CSLIST","index":6,"n_rows":86,"n_cols":4,"rows_kept":86,"cut":false,"hidden":true,"merged":[]}
[null,"Select 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,"Greater Commonwealth Virtual School",3901,"Greater Commonwealth Virtual School"]
[37,"Hampden Charter School of Science East",499,"Hampden Charter School of Science East"]
[38,"Hampden Charter School of Science West",3516,"Hampden Charter School of Science West"]
[39,"Helen Y Davis Leadership Academy Charter Public School",419,"Helen Y Davis Leadership Academy Charter Public School"]
[40,"Hill View Montessori Charter Public School",455,"Hill View Montessori Charter Public School"]
[41,"Hilltown Cooperative Charter Public School",450,"Hilltown Cooperative Charter Public School"]
[42,"Holyoke Community Charter School",453,"Holyoke Community Charter School"]
[43,"Innovation Academy Charter School",435,"Innovation Academy Charter School"]
[44,"KIPP Academy Boston Charter School",463,"KIPP Academy Boston Charter School"]
[45,"KIPP Academy Lynn Charter School",429,"KIPP Academy Lynn Charter School"]
[46,"Lawrence Family Development Charter School",454,"Lawrence Family Development Charter School"]
[47,"Learning First Charter Public School",486,"Learning First Charter Public School"]
[48,"Libertas Academy Charter School ",3514,"Libertas Academy Charter School "]
[49,"Lowell Community Charter Public School",456,"Lowell Community Charter Public School"]
[50,"Lowell Middlesex Academy Charter School",458,"Lowell Middlesex Academy Charter School"]
[51,"Map Academy Charter School",3517,"Map Academy Charter School"]
[52,"Marblehead Community Charter Public School",464,"Marblehead Community Charter Public School"]
[53,"Martha's Vineyard Public Charter School",466,"Martha's Vineyard Public Charter School"]
[54,"Martin Luther King, Jr. Charter School of Excellence",492,"Martin Luther King, Jr. Charter School of Excellence"]
[55,"Match Charter Public School",469,"Match Charter Public School"]
[56,"Mystic Valley Regional Charter School",470,"Mystic Valley Regional Charter School"]
[57,"Neighborhood House Charter School",444,"Neighborhood House Charter School"]
[58,"New Heights Charter School of Brockton",3513,"New Heights Charter School of Brockton"]
[59,"Old Sturbridge Academy Charter Public School",3515,"Old Sturbridge Academy Charter Public School"]
[60,"Paulo Freire Social Justice Charter School",3501,"Paulo Freire Social Justice Charter School"]
[61,"Phoenix Academy Charter Public High School, Chelsea",493,"Phoenix Academy Charter Public High School, Chelsea"]
[62,"Phoenix Academy Public Charter High School, Lawrence",3518,"Phoenix Academy Public Charter High School, Lawrence"]
[63,"Phoenix Academy Public Charter High School, Springfield",3508,"Phoenix Academy Public Charter High School, Springfield"]
[64,"Pioneer Charter School of Science",494,"Pioneer Charter School of Science"]
[65,"Pioneer Charter School of Science II",3506,"Pioneer Charter School of Science II"]
[66,"Pioneer Valley Chinese Immersion Charter School",497,"Pioneer Valley Chinese Immersion Charter School"]
[67,"Pioneer Valley Performing Arts Charter Public School",479,"Pioneer Valley Performing Arts Charter Public School"]
[68,"Prospect Hill Academy Charter School",487,"Prospect Hill Academy Charter School"]
[69,"Rising Tide Charter Public School",483,"Rising Tide Charter Public School"]
[70,"River Valley Charter School",482,"River Valley Charter School"]
[71,"Roxbury Preparatory Charter School",484,"Roxbury Preparatory Charter School"]
[72,"Springfield International Charter School",441,"Springfield International Charter School"]
[73,"Salem Academy Charter School",485,"Salem Academy Charter School"]
[74,"Sizer School, A North Central Charter Essential School",474,"Sizer School, A North Central Charter Essential School"]
[75,"South Shore Charter Public School",488,"South Shore Charter Public School"]
[76,"Springfield Preparatory Charter School",3510,"Springfield Preparatory Charter School"]
[77,"Sturgis Charter Public School",489,"Sturgis Charter Public School"]
[78,"TEC Connections Academy Commonwealth Virtual",3902,"TEC Connections Academy Commonwealth Virtual"]
[79,"UP Academy Charter School of Boston",480,"UP Academy Charter School of Boston"]
[80,"UP Academy Charter School of Dorchester",3505,"UP Academy Charter School of Dorchester"]
[81,"Veritas Preparatory Charter School",498,"Veritas Preparatory Charter School"]
[82,"Commonwealth Charter Statewide Totals","C"]
[83,"Horace Mann Charter Statewide Totals","HM"]
[84,"All Charter Schools Statewide Totals","ALL"]
[85,"All Virtual Schools Statewide Totals","ALL_VS"]
[86]

{"sheet":"BAL24","index":7,"n_rows":3364,"n_cols":10,"rows_kept":3364,"cut":false,"hidden":true,"merged":[]}
["Return to Index",1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","balance_id","Line_Desc","balance_sch","balance_found","balance_total"]
[2024,{"$f":"C3&E3","v":"48201"},482,{"$f":"VLOOKUP(C3, TYPE, 3, FALSE)","v":"C"},"01","Cash and Cash Equivalents",2374554.9,277480,2652034.9,{"$f":"D3&E3","v":"C01"}]
[2024,{"$f":"C4&E4","v":"48202"},482,"C","02","Accounts Receivable net of doubtful accounts",303,0,303,{"$f":"D4&E4","v":"C02"}]
[2024,"48203",482,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"48204",482,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2024,"48205",482,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"48206",482,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"48207",482,"C","07","Due from related parties",4075,-4075,0,"C07"]
[2024,"48208",482,"C","08","Prepaid Expenses / Inventory",73065,0,73065,"C08"]
[2024,"48209",482,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"48210",482,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"48211",482,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"48212",482,"C","12","TOTAL CURRENT ASSETS",2451997.9,273405,2725402.9,"C12"]
[2024,"48213",482,"C","13","- Land and Buildings",0,4350440,4350440,"C13"]
[2024,"48214",482,"C","14","- Building/Leasehold Improvement",1278492.44,0,1278492.44,"C14"]
[2024,"48215",482,"C","15","- Furniture and Equipment",329805.55,24038,353843.55,"C15"]
[2024,"48216",482,"C","16","- Less Accumulated Depreciation",-668048,-1795237,-2463285,"C16"]
[2024,"48217",482,"C","17","Net Capital Assets",940249.99,2579241,3519490.99,"C17"]
[2024,"48218",482,"C","18","Restricted Noncurrent Assets",238399,0,238399,"C18"]
[2024,"48219",482,"C","19","Long-Term Investments",2613511.3199999998,387554,3001065.32,"C19"]
[2024,"48220",482,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"48221",482,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"48222",482,"C","22","TOTAL NONCURRENT ASSETS",3792160.3099999996,2966795,6758955.3099999996,"C22"]
[2024,"48223",482,"C","23","TOTAL ASSETS",6244158,3240200,9484358,"C23"]
[2024,"48224",482,"C","24","Accounts Payable",42034,0,42034,"C24"]
[2024,"48225",482,"C","25","Accrued Expenses / Accrued Payroll",573838,0,573838,"C25"]
[2024,"48226",482,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"48227",482,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"48228",482,"C","28","Current Debt Payable",0,102973,102973,"C28"]
[2024,"48229",482,"C","29","Current Lease Obligations Payable",102973,-102973,0,"C29"]
[2024,"48230",482,"C","30","TOTAL CURRENT LIABILITIES",718845,0,718845,"C30"]
[2024,"48231",482,"C","31","Noncurrent Lease Obligations",2746561,-2746561,0,"C31"]
[2024,"48232",482,"C","32","Long-Term Debt",0,2746561,2746561,"C32"]
[2024,"48233",482,"C","33","Deferred Revenue",0,2613511,2613511,"C33"]
[2024,"48234",482,"C","34","TOTAL NONCURRENT LIABILITIES",2746561,2613511,5360072,"C34"]
[2024,"48235",482,"C","35","TOTAL LIABILITIES",3465406,2613511,6078917,"C35"]
[2024,"48236",482,"C","36","Investment in capital assets (net of related debt)",704228,-34270,669958,"C36"]
[2024,"48237",482,"C","37","Temporarily Restricted",0,32754,32754,"C37"]
[2024,"48238",482,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"48239",482,"C","39","Unrestricted (non-capital)",2074524,628205,2702729,"C39"]
[2024,"48240",482,"C","40","TOTAL NET ASSETS",2778752,626689,3405441,"C40"]
[2024,"48241",482,"C","41","TOTAL LIABILITIES AND NET ASSETS",6244158,3240200,9484358,"C41"]
[2024,"48901",489,"C","01","Cash and Cash Equivalents",3109723,2306633,5416356,"C01"]
[2024,"48902",489,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"48903",489,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"48904",489,"C","04","Grants Receivable - Federal",0,34186,34186,"C04"]
[2024,"48905",489,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"48906",489,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"48907",489,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"48908",489,"C","08","Prepaid Expenses / Inventory",0,63260,63260,"C08"]
[2024,"48909",489,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"48910",489,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"48911",489,"C","11","Restricted Current Assets",106536,0,106536,"C11"]
[2024,"48912",489,"C","12","TOTAL CURRENT ASSETS",3216259,2404079,5620338,"C12"]
[2024,"48913",489,"C","13","- Land and Buildings",0,0,0,"C13"]
[2024,"48914",489,"C","14","- Building/Leasehold Improvement",625597,17124953,17750550,"C14"]
[2024,"48915",489,"C","15","- Furniture and Equipment",0,0,0,"C15"]
[2024,"48916",489,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2024,"48917",489,"C","17","Net Capital Assets",625597,17124953,17750550,"C17"]
[2024,"48918",489,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"48919",489,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"48920",489,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"48921",489,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"48922",489,"C","22","TOTAL NONCURRENT ASSETS",625597,17124953,17750550,"C22"]
[2024,"48923",489,"C","23","TOTAL ASSETS",3841856,19529032,23370888,"C23"]
[2024,"48924",489,{"$f":"VLOOKUP(C67, TYPE, 3, FALSE)","v":"C"},"24","Accounts Payable",299936,0,299936,"C24"]
[2024,{"$f":"C68&E68","v":"48925"},489,"C","25","Accrued Expenses / Accrued Payroll",1868385,0,1868385,{"$f":"D68&E68","v":"C25"}]
[2024,"48926",489,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"48927",489,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"48928",489,"C","28","Current Debt Payable",0,1038137,1038137,"C28"]
[2024,"48929",489,"C","29","Current Lease Obligations Payable",106536,0,106536,"C29"]
[2024,"48930",489,"C","30","TOTAL CURRENT LIABILITIES",2274857,1038137,3312994,"C30"]
[2024,"48931",489,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"48932",489,"C","32","Long-Term Debt",0,6252404,6252404,"C32"]
[2024,"48933",489,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"48934",489,"C","34","TOTAL NONCURRENT LIABILITIES",0,6252404,6252404,"C34"]
[2024,"48935",489,"C","35","TOTAL LIABILITIES",2274857,7290541,9565398,"C35"]
[2024,"48936",489,"C","36","Investment in capital assets (net of related debt)",625597,9834412,10460009,"C36"]
[2024,"48937",489,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"48938",489,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"48939",489,"C","39","Unrestricted (non-capital)",941402,2404079,3345481,"C39"]
[2024,"48940",489,"C","40","TOTAL NET ASSETS",1566999,12238491,13805490,"C40"]
[2024,"48941",489,"C","41","TOTAL LIABILITIES AND NET ASSETS",3841856,19529032,23370888,"C41"]
[2024,"40901",409,"C","01","Cash and Cash Equivalents",6623871,3750625,10374496,"C01"]
[2024,"40902",409,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"40903",409,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"40904",409,"C","04","Grants Receivable - Federal",2468386,0,2468386,"C04"]
[2024,"40905",409,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"40906",409,"C","06","Contributions Receivable ",0,50000,50000,"C06"]
[2024,"40907",409,"C","07","Due from related parties",-10254,10254,0,"C07"]
[2024,"40908",409,"C","08","Prepaid Expenses / Inventory",5464,0,5464,"C08"]
[2024,"40909",409,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"40910",409,"C","10","Deposit (Security, Other)",0,38000,38000,"C10"]
[2024,"40911",409,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"40912",409,"C","12","TOTAL CURRENT ASSETS",9087467,3848879,12936346,"C12"]
[2024,"40913",409,"C","13","- Land and Buildings",0,37422049,37422049,"C13"]
[2024,"40914",409,"C","14","- Building/Leasehold Improvement",111525,0,111525,"C14"]
[2024,"40915",409,"C","15","- Furniture and Equipment",1354388,895305,2249693,"C15"]
[2024,"40916",409,"C","16","- Less Accumulated Depreciation",-1124779,-5217413,-6342192,"C16"]
[2024,"40917",409,"C","17","Net Capital Assets",341134,33099941,33441075,"C17"]
[2024,"40918",409,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"40919",409,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"40920",409,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1012272,0,1012272,"C20"]
[2024,"40921",409,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"40922",409,"C","22","TOTAL NONCURRENT ASSETS",1353406,33099941,34453347,"C22"]
[2024,"40923",409,"C","23","TOTAL ASSETS",10440873,36948820,47389693,"C23"]
[2024,"40924",409,"C","24","Accounts Payable",369040,9709,378749,"C24"]
[2024,"40925",409,"C","25","Accrued Expenses / Accrued Payroll",698960,0,698960,"C25"]
[2024,"40926",409,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"40927",409,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"40928",409,"C","28","Current Debt Payable",0,717521,717521,"C28"]
[2024,"40929",409,"C","29","Current Lease Obligations Payable",209744,0,209744,"C29"]
[2024,"40930",409,"C","30","TOTAL CURRENT LIABILITIES",1277744,727230,2004974,"C30"]
[2024,"40931",409,"C","31","Noncurrent Lease Obligations",827348,0,827348,"C31"]
[2024,"40932",409,"C","32","Long-Term Debt",0,27941930,27941930,"C32"]
[2024,"40933",409,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"40934",409,"C","34","TOTAL NONCURRENT LIABILITIES",827348,27941930,28769278,"C34"]
[2024,"40935",409,"C","35","TOTAL LIABILITIES",2105092,28669160,30774252,"C35"]
[2024,"40936",409,"C","36","Investment in capital assets (net of related debt)",316314,4440490,4756804,"C36"]
[2024,"40937",409,"C","37","Temporarily Restricted",0,3764298,3764298,"C37"]
[2024,"40938",409,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"40939",409,"C","39","Unrestricted (non-capital)",8019467,74872,8094339,"C39"]
[2024,"40940",409,"C","40","TOTAL NET ASSETS",8335781,8279660,16615441,"C40"]
[2024,"40941",409,"C","41","TOTAL LIABILITIES AND NET ASSETS",10440873,36948820,47389693,"C41"]
[2024,"41401",414,"C","01","Cash and Cash Equivalents",2179611,124997,2304608,"C01"]
[2024,"41402",414,"C","02","Accounts Receivable net of doubtful accounts",445131,0,445131,"C02"]
[2024,"41403",414,"C","03","Grants Receivable - State",58841,0,58841,"C03"]
[2024,"41404",414,"C","04","Grants Receivable - Federal",53177,0,53177,"C04"]
[2024,"41405",414,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"41406",414,{"$f":"VLOOKUP(C131, TYPE, 3, FALSE)","v":"C"},"06","Contributions Receivable ",0,3272,3272,"C06"]
[2024,{"$f":"C132&E132","v":"41407"},414,"C","07","Due from related parties",3987,0,3987,{"$f":"D132&E132","v":"C07"}]
[2024,"41408",414,"C","08","Prepaid Expenses / Inventory",29786,0,29786,"C08"]
[2024,"41409",414,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"41410",414,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"41411",414,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"41412",414,"C","12","TOTAL CURRENT ASSETS",2770533,128269,2898802,"C12"]
[2024,"41413",414,"C","13","- Land and Buildings",2936574,3518937,6455511,"C13"]
[2024,"41414",414,"C","14","- Building/Leasehold Improvement",6041715,0,6041715,"C14"]
[2024,"41415",414,"C","15","- Furniture and Equipment",759961.03,0,759961.03,"C15"]
[2024,"41416",414,"C","16","- Less Accumulated Depreciation",-2109572,-1351154,-3460726,"C16"]
[2024,"41417",414,"C","17","Net Capital Assets",7628678.0299999993,2167783,9796461.0299999993,"C17"]
[2024,"41418",414,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"41419",414,"C","19","Long-Term Investments",0,187481,187481,"C19"]
[2024,"41420",414,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"41421",414,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"41422",414,"C","22","TOTAL NONCURRENT ASSETS",7628678.0299999993,2355264,9983942.0299999993,"C22"]
[2024,"41423",414,"C","23","TOTAL ASSETS",10399211,2483533,12882744,"C23"]
[2024,"41424",414,"C","24","Accounts Payable",27012,750,27762,"C24"]
[2024,"41425",414,"C","25","Accrued Expenses / Accrued Payroll",295111,0,295111,"C25"]
[2024,"41426",414,"C","26","Deferred Revenue",25914,722,26636,"C26"]
[2024,"41427",414,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"41428",414,"C","28","Current Debt Payable",168635,0,168635,"C28"]
[2024,"41429",414,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"41430",414,"C","30","TOTAL CURRENT LIABILITIES",516672,1472,518144,"C30"]
[2024,"41431",414,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"41432",414,"C","32","Long-Term Debt",4872505,0,4872505,"C32"]
[2024,"41433",414,"C","33","Deferred Revenue",0,3230741,3230741,"C33"]
[2024,"41434",414,"C","34","TOTAL NONCURRENT LIABILITIES",4872505,3230741,8103246,"C34"]
[2024,"41435",414,"C","35","TOTAL LIABILITIES",5389177,3232213,8621390,"C35"]
[2024,"41436",414,"C","36","Investment in capital assets (net of related debt)",2587538,-872205,1715333,"C36"]
[2024,"41437",414,"C","37","Temporarily Restricted",18966,34370,53336,"C37"]
[2024,"41438",414,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"41439",414,"C","39","Unrestricted (non-capital)",2403530,89155,2492685,"C39"]
[2024,"41440",414,"C","40","TOTAL NET ASSETS",5010034,-748680,4261354,"C40"]
[2024,"41441",414,"C","41","TOTAL LIABILITIES AND NET ASSETS",10399211,2483533,12882744,"C41"]
[2024,"41801",418,"C","01","Cash and Cash Equivalents",413916,89766,503682,"C01"]
[2024,"41802",418,"C","02","Accounts Receivable net of doubtful accounts",109411,0,109411,"C02"]
[2024,"41803",418,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"41804",418,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2024,"41805",418,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"41806",418,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"41807",418,"C","07","Due from related parties",553367,-553367,0,"C07"]
[2024,"41808",418,"C","08","Prepaid Expenses / Inventory",2446,0,2446,"C08"]
[2024,"41809",418,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"41810",418,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"41811",418,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"41812",418,"C","12","TOTAL CURRENT ASSETS",1079140,-463601,615539,"C12"]
[2024,"41813",418,"C","13","- Land and Buildings",0,4950000,4950000,"C13"]
[2024,"41814",418,"C","14","- Building/Leasehold Improvement",333856,5227700,5561556,"C14"]
[2024,"41815",418,"C","15","- Furniture and Equipment",535149,0,535149,"C15"]
[2024,"41816",418,"C","16","- Less Accumulated Depreciation",-454196,-2873034,-3327230,"C16"]
[2024,"41817",418,"C","17","Net Capital Assets",414809,7304666,7719475,"C17"]
[2024,"41818",418,"C","18","Restricted Noncurrent Assets",0,7648,7648,"C18"]
[2024,"41819",418,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"41820",418,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"41821",418,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"41822",418,"C","22","TOTAL NONCURRENT ASSETS",414809,7312314,7727123,"C22"]
[2024,"41823",418,"C","23","TOTAL ASSETS",1493949,6848713,8342662,"C23"]
[2024,"41824",418,"C","24","Accounts Payable",169902,18913,188815,"C24"]
[2024,"41825",418,"C","25","Accrued Expenses / Accrued Payroll",374656,0,374656,"C25"]
[2024,"41826",418,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"41827",418,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"41828",418,"C","28","Current Debt Payable",369470,196280,565750,"C28"]
[2024,"41829",418,{"$f":"VLOOKUP(C195, TYPE, 3, FALSE)","v":"C"},"29","Current Lease Obligations Payable",37461,0,37461,"C29"]
[2024,{"$f":"C196&E196","v":"41830"},418,"C","30","TOTAL CURRENT LIABILITIES",951489,215193,1166682,{"$f":"D196&E196","v":"C30"}]
[2024,"41831",418,"C","31","Noncurrent Lease Obligations",78669,0,78669,"C31"]
[2024,"41832",418,"C","32","Long-Term Debt",0,7296056,7296056,"C32"]
[2024,"41833",418,"C","33","Deferred Revenue",0,29585,29585,"C33"]
[2024,"41834",418,"C","34","TOTAL NONCURRENT LIABILITIES",78669,7325641,7404310,"C34"]
[2024,"41835",418,"C","35","TOTAL LIABILITIES",1030158,7540834,8570992,"C35"]
[2024,"41836",418,"C","36","Investment in capital assets (net of related debt)",298679,-180022,118657,"C36"]
[2024,"41837",418,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"41838",418,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"41839",418,"C","39","Unrestricted (non-capital)",165112,-512099,-346987,"C39"]
[2024,"41840",418,"C","40","TOTAL NET ASSETS",463791,-692121,-228330,"C40"]
[2024,"41841",418,"C","41","TOTAL LIABILITIES AND NET ASSETS",1493949,6848713,8342662,"C41"]
[2024,"42001",420,"C","01","Cash and Cash Equivalents",13865483,0,13865483,"C01"]
[2024,"42002",420,"C","02","Accounts Receivable net of doubtful accounts",12293,0,12293,"C02"]
[2024,"42003",420,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"42004",420,"C","04","Grants Receivable - Federal",385103,0,385103,"C04"]
[2024,"42005",420,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"42006",420,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"42007",420,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"42008",420,"C","08","Prepaid Expenses / Inventory",97297,0,97297,"C08"]
[2024,"42009",420,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"42010",420,"C","10","Deposit (Security, Other)",939500,0,939500,"C10"]
[2024,"42011",420,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"42012",420,"C","12","TOTAL CURRENT ASSETS",15299676,0,15299676,"C12"]
[2024,"42013",420,"C","13","- Land and Buildings",89055,0,89055,"C13"]
[2024,"42014",420,"C","14","- Building/Leasehold Improvement",2091052,0,2091052,"C14"]
[2024,"42015",420,"C","15","- Furniture and Equipment",499967,0,499967,"C15"]
[2024,"42016",420,"C","16","- Less Accumulated Depreciation",-2413927,0,-2413927,"C16"]
[2024,"42017",420,"C","17","Net Capital Assets",266147,0,266147,"C17"]
[2024,"42018",420,"C","18","Restricted Noncurrent Assets",3500000,0,3500000,"C18"]
[2024,"42019",420,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"42020",420,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1288882,0,1288882,"C20"]
[2024,"42021",420,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"42022",420,"C","22","TOTAL NONCURRENT ASSETS",5055029,0,5055029,"C22"]
[2024,"42023",420,"C","23","TOTAL ASSETS",20354705,0,20354705,"C23"]
[2024,"42024",420,"C","24","Accounts Payable",119142,0,119142,"C24"]
[2024,"42025",420,"C","25","Accrued Expenses / Accrued Payroll",784813,0,784813,"C25"]
[2024,"42026",420,"C","26","Deferred Revenue",38071,0,38071,"C26"]
[2024,"42027",420,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"42028",420,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"42029",420,"C","29","Current Lease Obligations Payable",523465,0,523465,"C29"]
[2024,"42030",420,"C","30","TOTAL CURRENT LIABILITIES",1465491,0,1465491,"C30"]
[2024,"42031",420,"C","31","Noncurrent Lease Obligations",775778,0,775778,"C31"]
[2024,"42032",420,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"42033",420,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"42034",420,"C","34","TOTAL NONCURRENT LIABILITIES",775778,0,775778,"C34"]
[2024,"42035",420,"C","35","TOTAL LIABILITIES",2241269,0,2241269,"C35"]
[2024,"42036",420,"C","36","Investment in capital assets (net of related debt)",255786,0,255786,"C36"]
[2024,"42037",420,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"42038",420,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"42039",420,"C","39","Unrestricted (non-capital)",17857650,0,17857650,"C39"]
[2024,"42040",420,"C","40","TOTAL NET ASSETS",18113436,0,18113436,"C40"]
[2024,"42041",420,"C","41","TOTAL LIABILITIES AND NET ASSETS",20354705,0,20354705,"C41"]
[2024,"43201",432,"C","01","Cash and Cash Equivalents",1801239,337555,2138794,"C01"]
[2024,"43202",432,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"43203",432,"C","03","Grants Receivable - State",105878.6,0,105878.6,"C03"]
[2024,"43204",432,"C","04","Grants Receivable - Federal",130133,0,130133,"C04"]
[2024,"43205",432,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"43206",432,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"43207",432,"C","07","Due from related parties",4250,-4250,0,"C07"]
[2024,"43208",432,"C","08","Prepaid Expenses / Inventory",9931,0,9931,"C08"]
[2024,"43209",432,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"43210",432,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"43211",432,{"$f":"VLOOKUP(C259, TYPE, 3, FALSE)","v":"C"},"11","Restricted Current Assets",435332,0,435332,"C11"]
[2024,{"$f":"C260&E260","v":"43212"},432,"C","12","TOTAL CURRENT ASSETS",2486763.6,333305,2820068.6,{"$f":"D260&E260","v":"C12"}]
[2024,"43213",432,"C","13","- Land and Buildings",5252982,0,5252982,"C13"]
[2024,"43214",432,"C","14","- Building/Leasehold Improvement",155776,0,155776,"C14"]
[2024,"43215",432,"C","15","- Furniture and Equipment",311379,0,311379,"C15"]
[2024,"43216",432,"C","16","- Less Accumulated Depreciation",-1692497,0,-1692497,"C16"]
[2024,"43217",432,"C","17","Net Capital Assets",4027640,0,4027640,"C17"]
[2024,"43218",432,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"43219",432,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"43220",432,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"43221",432,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"43222",432,"C","22","TOTAL NONCURRENT ASSETS",4027640,0,4027640,"C22"]
[2024,"43223",432,"C","23","TOTAL ASSETS",6514404,333305,6847709,"C23"]
[2024,"43224",432,"C","24","Accounts Payable",79352,7000,86352,"C24"]
[2024,"43225",432,"C","25","Accrued Expenses / Accrued Payroll",299128,0,299128,"C25"]
[2024,"43226",432,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"43227",432,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"43228",432,"C","28","Current Debt Payable",251735,0,251735,"C28"]
[2024,"43229",432,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"43230",432,"C","30","TOTAL CURRENT LIABILITIES",630215,7000,637215,"C30"]
[2024,"43231",432,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"43232",432,"C","32","Long-Term Debt",2218357,0,2218357,"C32"]
[2024,"43233",432,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"43234",432,"C","34","TOTAL NONCURRENT LIABILITIES",2218357,0,2218357,"C34"]
[2024,"43235",432,"C","35","TOTAL LIABILITIES",2848572,7000,2855572,"C35"]
[2024,"43236",432,"C","36","Investment in capital assets (net of related debt)",1992880,0,1992880,"C36"]
[2024,"43237",432,"C","37","Temporarily Restricted",0,6772,6772,"C37"]
[2024,"43238",432,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"43239",432,"C","39","Unrestricted (non-capital)",1672952,319533,1992485,"C39"]
[2024,"43240",432,"C","40","TOTAL NET ASSETS",3665832,326305,3992137,"C40"]
[2024,"43241",432,"C","41","TOTAL LIABILITIES AND NET ASSETS",6514404,333305,6847709,"C41"]
[2024,"43501",435,"C","01","Cash and Cash Equivalents",3928392,0,3928392,"C01"]
[2024,"43502",435,"C","02","Accounts Receivable net of doubtful accounts",258424,0,258424,"C02"]
[2024,"43503",435,"C","03","Grants Receivable - State",84528,0,84528,"C03"]
[2024,"43504",435,"C","04","Grants Receivable - Federal",4439,0,4439,"C04"]
[2024,"43505",435,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"43506",435,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"43507",435,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"43508",435,"C","08","Prepaid Expenses / Inventory",199553,0,199553,"C08"]
[2024,"43509",435,"C","09","Short-Term Investments",750000,0,750000,"C09"]
[2024,"43510",435,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"43511",435,"C","11","Restricted Current Assets",505000,0,505000,"C11"]
[2024,"43512",435,"C","12","TOTAL CURRENT ASSETS",5730336,0,5730336,"C12"]
[2024,"43513",435,"C","13","- Land and Buildings",7118305,0,7118305,"C13"]
[2024,"43514",435,"C","14","- Building/Leasehold Improvement",9157126,0,9157126,"C14"]
[2024,"43515",435,"C","15","- Furniture and Equipment",1777762,0,1777762,"C15"]
[2024,"43516",435,"C","16","- Less Accumulated Depreciation",-7324138,0,-7324138,"C16"]
[2024,"43517",435,"C","17","Net Capital Assets",10729055,0,10729055,"C17"]
[2024,"43518",435,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"43519",435,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"43520",435,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"43521",435,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"43522",435,"C","22","TOTAL NONCURRENT ASSETS",10729055,0,10729055,"C22"]
[2024,"43523",435,"C","23","TOTAL ASSETS",16459391,0,16459391,"C23"]
[2024,"43524",435,"C","24","Accounts Payable",197288,0,197288,"C24"]
[2024,"43525",435,"C","25","Accrued Expenses / Accrued Payroll",665405,0,665405,"C25"]
[2024,"43526",435,"C","26","Deferred Revenue",12040,0,12040,"C26"]
[2024,"43527",435,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"43528",435,"C","28","Current Debt Payable",440836,0,440836,"C28"]
[2024,"43529",435,"C","29","Current Lease Obligations Payable",46851,0,46851,"C29"]
[2024,"43530",435,"C","30","TOTAL CURRENT LIABILITIES",1362420,0,1362420,"C30"]
[2024,"43531",435,"C","31","Noncurrent Lease Obligations",63792,0,63792,"C31"]
[2024,"43532",435,"C","32","Long-Term Debt",10020254,0,10020254,"C32"]
[2024,"43533",435,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"43534",435,{"$f":"VLOOKUP(C323, TYPE, 3, FALSE)","v":"C"},"34","TOTAL NONCURRENT LIABILITIES",10084046,0,10084046,"C34"]
[2024,{"$f":"C324&E324","v":"43535"},435,"C","35","TOTAL LIABILITIES",11446466,0,11446466,{"$f":"D324&E324","v":"C35"}]
[2024,"43536",435,"C","36","Investment in capital assets (net of related debt)",688475,0,688475,"C36"]
[2024,"43537",435,"C","37","Temporarily Restricted",13193,0,13193,"C37"]
[2024,"43538",435,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"43539",435,"C","39","Unrestricted (non-capital)",4311257,0,4311257,"C39"]
[2024,"43540",435,"C","40","TOTAL NET ASSETS",5012925,0,5012925,"C40"]
[2024,"43541",435,"C","41","TOTAL LIABILITIES AND NET ASSETS",16459391,0,16459391,"C41"]
[2024,"43801",438,"C","01","Cash and Cash Equivalents",1277891,2482308,3760199,"C01"]
[2024,"43802",438,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"43803",438,"C","03","Grants Receivable - State",162121,0,162121,"C03"]
[2024,"43804",438,"C","04","Grants Receivable - Federal",429308,0,429308,"C04"]
[2024,"43805",438,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"43806",438,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"43807",438,"C","07","Due from related parties",-599320,599320,0,"C07"]
[2024,"43808",438,"C","08","Prepaid Expenses / Inventory",132386,5327,137713,"C08"]
[2024,"43809",438,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"43810",438,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"43811",438,"C","11","Restricted Current Assets",0,1143541,1143541,"C11"]
[2024,"43812",438,"C","12","TOTAL CURRENT ASSETS",1402386,4230496,5632882,"C12"]
[2024,"43813",438,"C","13","- Land and Buildings",257585,14648600,14906185,"C13"]
[2024,"43814",438,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"43815",438,"C","15","- Furniture and Equipment",456669,52755,509424,"C15"]
[2024,"43816",438,"C","16","- Less Accumulated Depreciation",-323097,-2945970,-3269067,"C16"]
[2024,"43817",438,"C","17","Net Capital Assets",391157,11755385,12146542,"C17"]
[2024,"43818",438,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"43819",438,"C","19","Long-Term Investments",0,2830449,2830449,"C19"]
[2024,"43820",438,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"43821",438,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"43822",438,"C","22","TOTAL NONCURRENT ASSETS",391157,14585834,14976991,"C22"]
[2024,"43823",438,"C","23","TOTAL ASSETS",1793543,18816330,20609873,"C23"]
[2024,"43824",438,"C","24","Accounts Payable",604829,510,605339,"C24"]
[2024,"43825",438,"C","25","Accrued Expenses / Accrued Payroll",379664,6013,385677,"C25"]
[2024,"43826",438,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"43827",438,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"43828",438,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"43829",438,"C","29","Current Lease Obligations Payable",349859,-363338,-13479,"C29"]
[2024,"43830",438,"C","30","TOTAL CURRENT LIABILITIES",1334352,-356815,977537,"C30"]
[2024,"43831",438,"C","31","Noncurrent Lease Obligations",409844,-639162,-229318,"C31"]
[2024,"43832",438,"C","32","Long-Term Debt",0,3900000,3900000,"C32"]
[2024,"43833",438,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"43834",438,"C","34","TOTAL NONCURRENT LIABILITIES",409844,3260838,3670682,"C34"]
[2024,"43835",438,"C","35","TOTAL LIABILITIES",1744196,2904023,4648219,"C35"]
[2024,"43836",438,"C","36","Investment in capital assets (net of related debt)",-368546,10001426,9632880,"C36"]
[2024,"43837",438,"C","37","Temporarily Restricted",0,845873,845873,"C37"]
[2024,"43838",438,"C","38","Permanently Restricted",0,30044,30044,"C38"]
[2024,"43839",438,"C","39","Unrestricted (non-capital)",417893,5034964,5452857,"C39"]
[2024,"43840",438,"C","40","TOTAL NET ASSETS",49347,15912307,15961654,"C40"]
[2024,"43841",438,"C","41","TOTAL LIABILITIES AND NET ASSETS",1793543,18816330,20609873,"C41"]
[2024,"43901",439,"C","01","Cash and Cash Equivalents",1928984,473144,2402128,"C01"]
[2024,"43902",439,"C","02","Accounts Receivable net of doubtful accounts",69190.039999999994,0,69190.039999999994,"C02"]
[2024,"43903",439,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"43904",439,"C","04","Grants Receivable - Federal",178881.3,0,178881.3,"C04"]
[2024,"43905",439,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"43906",439,"C","06","Contributions Receivable ",0,25000,25000,"C06"]
[2024,"43907",439,"C","07","Due from related parties",1529285,-1529285,0,"C07"]
[2024,"43908",439,"C","08","Prepaid Expenses / Inventory",147167,0,147167,"C08"]
[2024,"43909",439,"C","09","Short-Term Investments",3354314,938568,4292882,"C09"]
[2024,"43910",439,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"43911",439,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"43912",439,"C","12","TOTAL CURRENT ASSETS",7207821.3399999999,-92573,7115248.3399999999,"C12"]
[2024,"43913",439,"C","13","- Land and Buildings",0,29344578,29344578,"C13"]
[2024,"43914",439,"C","14","- Building/Leasehold Improvement",3914723,1306605,5221328,"C14"]
[2024,"43915",439,"C","15","- Furniture and Equipment",971456,153614,1125070,"C15"]
[2024,"43916",439,{"$f":"VLOOKUP(C387, TYPE, 3, FALSE)","v":"C"},"16","- Less Accumulated Depreciation",-758558,-2686982,-3445540,"C16"]
[2024,{"$f":"C388&E388","v":"43917"},439,"C","17","Net Capital Assets",4127621,28117815,32245436,{"$f":"D388&E388","v":"C17"}]
[2024,"43918",439,"C","18","Restricted Noncurrent Assets",0,152334,152334,"C18"]
[2024,"43919",439,"C","19","Long-Term Investments",0,8288400,8288400,"C19"]
[2024,"43920",439,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",245114,379199,624313,"C20"]
[2024,"43921",439,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"43922",439,"C","22","TOTAL NONCURRENT ASSETS",4372735,36937748,41310483,"C22"]
[2024,"43923",439,"C","23","TOTAL ASSETS",11580556,36845175,48425731,"C23"]
[2024,"43924",439,"C","24","Accounts Payable",296088,0,296088,"C24"]
[2024,"43925",439,"C","25","Accrued Expenses / Accrued Payroll",1104058,88666,1192724,"C25"]
[2024,"43926",439,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"43927",439,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"43928",439,"C","28","Current Debt Payable",0,387916,387916,"C28"]
[2024,"43929",439,"C","29","Current Lease Obligations Payable",48588,0,48588,"C29"]
[2024,"43930",439,"C","30","TOTAL CURRENT LIABILITIES",1448734,476582,1925316,"C30"]
[2024,"43931",439,"C","31","Noncurrent Lease Obligations",198673,0,198673,"C31"]
[2024,"43932",439,"C","32","Long-Term Debt",0,31877025,31877025,"C32"]
[2024,"43933",439,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"43934",439,"C","34","TOTAL NONCURRENT LIABILITIES",198673,31877025,32075698,"C34"]
[2024,"43935",439,"C","35","TOTAL LIABILITIES",1647407,32353607,34001014,"C35"]
[2024,"43936",439,"C","36","Investment in capital assets (net of related debt)",4127621,0,4127621,"C36"]
[2024,"43937",439,"C","37","Temporarily Restricted",0,1341026,1341026,"C37"]
[2024,"43938",439,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"43939",439,"C","39","Unrestricted (non-capital)",5805528,3150542,8956070,"C39"]
[2024,"43940",439,"C","40","TOTAL NET ASSETS",9933149,4491568,14424717,"C40"]
[2024,"43941",439,"C","41","TOTAL LIABILITIES AND NET ASSETS",11580556,36845175,48425731,"C41"]
[2024,"44001",440,"C","01","Cash and Cash Equivalents",6948867,0,6948867,"C01"]
[2024,"44002",440,"C","02","Accounts Receivable net of doubtful accounts",732069,0,732069,"C02"]
[2024,"44003",440,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"44004",440,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2024,"44005",440,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"44006",440,"C","06","Contributions Receivable ",360393,0,360393,"C06"]
[2024,"44007",440,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"44008",440,"C","08","Prepaid Expenses / Inventory",88228,0,88228,"C08"]
[2024,"44009",440,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"44010",440,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"44011",440,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"44012",440,"C","12","TOTAL CURRENT ASSETS",8129557,0,8129557,"C12"]
[2024,"44013",440,"C","13","- Land and Buildings",0,0,0,"C13"]
[2024,"44014",440,"C","14","- Building/Leasehold Improvement",294259,0,294259,"C14"]
[2024,"44015",440,"C","15","- Furniture and Equipment",122880,0,122880,"C15"]
[2024,"44016",440,"C","16","- Less Accumulated Depreciation",-221747,0,-221747,"C16"]
[2024,"44017",440,"C","17","Net Capital Assets",195392,0,195392,"C17"]
[2024,"44018",440,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"44019",440,"C","19","Long-Term Investments",11791190,0,11791190,"C19"]
[2024,"44020",440,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",2586492,0,2586492,"C20"]
[2024,"44021",440,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"44022",440,"C","22","TOTAL NONCURRENT ASSETS",14573074,0,14573074,"C22"]
[2024,"44023",440,"C","23","TOTAL ASSETS",22702631,0,22702631,"C23"]
[2024,"44024",440,"C","24","Accounts Payable",296823,0,296823,"C24"]
[2024,"44025",440,"C","25","Accrued Expenses / Accrued Payroll",232463,0,232463,"C25"]
[2024,"44026",440,"C","26","Deferred Revenue",1052735,0,1052735,"C26"]
[2024,"44027",440,"C","27","Due to related parties",172139,0,172139,"C27"]
[2024,"44028",440,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"44029",440,"C","29","Current Lease Obligations Payable",1368043,0,1368043,"C29"]
[2024,"44030",440,"C","30","TOTAL CURRENT LIABILITIES",3122203,0,3122203,"C30"]
[2024,"44031",440,"C","31","Noncurrent Lease Obligations",1490054,0,1490054,"C31"]
[2024,"44032",440,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"44033",440,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"44034",440,"C","34","TOTAL NONCURRENT LIABILITIES",1490054,0,1490054,"C34"]
[2024,"44035",440,"C","35","TOTAL LIABILITIES",4612257,0,4612257,"C35"]
[2024,"44036",440,"C","36","Investment in capital assets (net of related debt)",-76213,0,-76213,"C36"]
[2024,"44037",440,"C","37","Temporarily Restricted",389781,0,389781,"C37"]
[2024,"44038",440,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"44039",440,{"$f":"VLOOKUP(C451, TYPE, 3, FALSE)","v":"C"},"39","Unrestricted (non-capital)",17776806,0,17776806,"C39"]
[2024,{"$f":"C452&E452","v":"44040"},440,"C","40","TOTAL NET ASSETS",18090374,0,18090374,{"$f":"D452&E452","v":"C40"}]
[2024,"44041",440,"C","41","TOTAL LIABILITIES AND NET ASSETS",22702631,0,22702631,"C41"]
[2024,"44701",447,"C","01","Cash and Cash Equivalents",5763196,1633,5764829,"C01"]
[2024,"44702",447,"C","02","Accounts Receivable net of doubtful accounts",809595,0,809595,"C02"]
[2024,"44703",447,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"44704",447,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2024,"44705",447,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"44706",447,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"44707",447,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"44708",447,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2024,"44709",447,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"44710",447,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"44711",447,"C","11","Restricted Current Assets",657376,0,657376,"C11"]
[2024,"44712",447,"C","12","TOTAL CURRENT ASSETS",7230167,1633,7231800,"C12"]
[2024,"44713",447,"C","13","- Land and Buildings",26385349.450000003,0,26385349.450000003,"C13"]
[2024,"44714",447,"C","14","- Building/Leasehold Improvement",412662.03,0,412662.03,"C14"]
[2024,"44715",447,"C","15","- Furniture and Equipment",1276883.3999999999,0,1276883.3999999999,"C15"]
[2024,"44716",447,"C","16","- Less Accumulated Depreciation",-1986208,0,-1986208,"C16"]
[2024,"44717",447,"C","17","Net Capital Assets",26088686.880000003,0,26088686.880000003,"C17"]
[2024,"44718",447,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"44719",447,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"44720",447,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",9249,0,9249,"C20"]
[2024,"44721",447,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"44722",447,"C","22","TOTAL NONCURRENT ASSETS",26097935.880000003,0,26097935.880000003,"C22"]
[2024,"44723",447,"C","23","TOTAL ASSETS",33328103,1633,33329736,"C23"]
[2024,"44724",447,"C","24","Accounts Payable",175210,0,175210,"C24"]
[2024,"44725",447,"C","25","Accrued Expenses / Accrued Payroll",1600293,0,1600293,"C25"]
[2024,"44726",447,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"44727",447,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"44728",447,"C","28","Current Debt Payable",346000,0,346000,"C28"]
[2024,"44729",447,"C","29","Current Lease Obligations Payable",9249,0,9249,"C29"]
[2024,"44730",447,"C","30","TOTAL CURRENT LIABILITIES",2130752,0,2130752,"C30"]
[2024,"44731",447,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"44732",447,"C","32","Long-Term Debt",25788000,0,25788000,"C32"]
[2024,"44733",447,"C","33","Deferred Revenue",251639,0,251639,"C33"]
[2024,"44734",447,"C","34","TOTAL NONCURRENT LIABILITIES",26039639,0,26039639,"C34"]
[2024,"44735",447,"C","35","TOTAL LIABILITIES",28170391,0,28170391,"C35"]
[2024,"44736",447,"C","36","Investment in capital assets (net of related debt)",360424,0,360424,"C36"]
[2024,"44737",447,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"44738",447,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"44739",447,"C","39","Unrestricted (non-capital)",4797288,1633,4798921,"C39"]
[2024,"44740",447,"C","40","TOTAL NET ASSETS",5157712,1633,5159345,"C40"]
[2024,"44741",447,"C","41","TOTAL LIABILITIES AND NET ASSETS",33328103,1633,33329736,"C41"]
[2024,"44901",449,"C","01","Cash and Cash Equivalents",5458965,5727770,11186735,"C01"]
[2024,"44902",449,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"44903",449,"C","03","Grants Receivable - State",30466.28,0,30466.28,"C03"]
[2024,"44904",449,"C","04","Grants Receivable - Federal",69172.34,0,69172.34,"C04"]
[2024,"44905",449,"C","05","Grants Receivable - Private",0,244496,244496,"C05"]
[2024,"44906",449,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"44907",449,"C","07","Due from related parties",1166274,-1166274,0,"C07"]
[2024,"44908",449,"C","08","Prepaid Expenses / Inventory",152972,43163,196135,"C08"]
[2024,"44909",449,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"44910",449,"C","10","Deposit (Security, Other)",-1245455,1245455,0,"C10"]
[2024,"44911",449,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"44912",449,"C","12","TOTAL CURRENT ASSETS",5632394.6200000001,6094610,11727004.620000001,"C12"]
[2024,"44913",449,"C","13","- Land and Buildings",0,35845468,35845468,"C13"]
[2024,"44914",449,"C","14","- Building/Leasehold Improvement",8145856.6500000004,0,8145856.6500000004,"C14"]
[2024,"44915",449,"C","15","- Furniture and Equipment",2227327.66,25247,2252574.66,"C15"]
[2024,"44916",449,"C","16","- Less Accumulated Depreciation",-1951004.13,-10028229,-11979233.129999999,"C16"]
[2024,"44917",449,"C","17","Net Capital Assets",8422180.1799999997,25842486,34264666.18,"C17"]
[2024,"44918",449,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"44919",449,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"44920",449,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",4128781,430333,4559114,"C20"]
[2024,"44921",449,{"$f":"VLOOKUP(C515, TYPE, 3, FALSE)","v":"C"},"21","Long-Term Grants / Contributions Receivable",0,498092,498092,"C21"]
[2024,{"$f":"C516&E516","v":"44922"},449,"C","22","TOTAL NONCURRENT ASSETS",12550961.18,26770911,39321872.18,{"$f":"D516&E516","v":"C22"}]
[2024,"44923",449,"C","23","TOTAL ASSETS",18183356,32865521,51048877,"C23"]
[2024,"44924",449,"C","24","Accounts Payable",1090942,0,1090942,"C24"]
[2024,"44925",449,"C","25","Accrued Expenses / Accrued Payroll",1197956,17555,1215511,"C25"]
[2024,"44926",449,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"44927",449,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"44928",449,"C","28","Current Debt Payable",0,336651,336651,"C28"]
[2024,"44929",449,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"44930",449,"C","30","TOTAL CURRENT LIABILITIES",2288898,354206,2643104,"C30"]
[2024,"44931",449,"C","31","Noncurrent Lease Obligations",0,4559114,4559114,"C31"]
[2024,"44932",449,"C","32","Long-Term Debt",0,11609885,11609885,"C32"]
[2024,"44933",449,"C","33","Deferred Revenue",615000,0,615000,"C33"]
[2024,"44934",449,"C","34","TOTAL NONCURRENT LIABILITIES",615000,16168999,16783999,"C34"]
[2024,"44935",449,"C","35","TOTAL LIABILITIES",2903898,16523205,19427103,"C35"]
[2024,"44936",449,"C","36","Investment in capital assets (net of related debt)",10445388,11012624,21458012,"C36"]
[2024,"44937",449,"C","37","Temporarily Restricted",0,1229096,1229096,"C37"]
[2024,"44938",449,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"44939",449,"C","39","Unrestricted (non-capital)",4834070,4100596,8934666,"C39"]
[2024,"44940",449,"C","40","TOTAL NET ASSETS",15279458,16342316,31621774,"C40"]
[2024,"44941",449,"C","41","TOTAL LIABILITIES AND NET ASSETS",18183356,32865521,51048877,"C41"]
[2024,"45201",452,"HM","01","Cash and Cash Equivalents",1879115,240307,2119422,"HM01"]
[2024,"45202",452,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02"]
[2024,"45203",452,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2024,"45204",452,"HM","04","Grants Receivable - Federal",0,0,0,"HM04"]
[2024,"45205",452,"HM","05","Grants Receivable - Private",1731730,0,1731730,"HM05"]
[2024,"45206",452,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2024,"45207",452,"HM","07","Due from related parties",989339,0,989339,"HM07"]
[2024,"45208",452,"HM","08","Prepaid Expenses / Inventory",0,0,0,"HM08"]
[2024,"45209",452,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2024,"45210",452,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2024,"45211",452,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2024,"45212",452,"HM","12","TOTAL CURRENT ASSETS",4600184,240307,4840491,"HM12"]
[2024,"45213",452,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2024,"45214",452,"HM","14","- Building/Leasehold Improvement",39864,0,39864,"HM14"]
[2024,"45215",452,"HM","15","- Furniture and Equipment",56400,0,56400,"HM15"]
[2024,"45216",452,"HM","16","- Less Accumulated Depreciation",-84984,0,-84984,"HM16"]
[2024,"45217",452,"HM","17","Net Capital Assets",11280,0,11280,"HM17"]
[2024,"45218",452,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2024,"45219",452,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2024,"45220",452,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2024,"45221",452,"HM","21","Long-Term Grants / Contributions Receivable",3390537,0,3390537,"HM21"]
[2024,"45222",452,"HM","22","TOTAL NONCURRENT ASSETS",3401817,0,3401817,"HM22"]
[2024,"45223",452,"HM","23","TOTAL ASSETS",8002001,240307,8242308,"HM23"]
[2024,"45224",452,"HM","24","Accounts Payable",76218,0,76218,"HM24"]
[2024,"45225",452,"HM","25","Accrued Expenses / Accrued Payroll",1289344,0,1289344,"HM25"]
[2024,"45226",452,"HM","26","Deferred Revenue",0,0,0,"HM26"]
[2024,"45227",452,"HM","27","Due to related parties",0,32300,32300,"HM27"]
[2024,"45228",452,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2024,"45229",452,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2024,"45230",452,"HM","30","TOTAL CURRENT LIABILITIES",1365562,32300,1397862,"HM30"]
[2024,"45231",452,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2024,"45232",452,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2024,"45233",452,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2024,"45234",452,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2024,"45235",452,"HM","35","TOTAL LIABILITIES",1365562,32300,1397862,"HM35"]
[2024,"45236",452,"HM","36","Investment in capital assets (net of related debt)",11280,0,11280,"HM36"]
[2024,"45237",452,"HM","37","Temporarily Restricted",5129277,185000,5314277,"HM37"]
[2024,"45238",452,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2024,"45239",452,"HM","39","Unrestricted (non-capital)",1495882,23007,1518889,"HM39"]
[2024,"45240",452,"HM","40","TOTAL NET ASSETS",6636439,208007,6844446,"HM40"]
[2024,"45241",452,"HM","41","TOTAL LIABILITIES AND NET ASSETS",8002001,240307,8242308,"HM41"]
[2024,"45501",455,"C","01","Cash and Cash Equivalents",2084293,88415,2172708,"C01"]
[2024,"45502",455,"C","02","Accounts Receivable net of doubtful accounts",0,2700,2700,"C02"]
[2024,"45503",455,{"$f":"VLOOKUP(C579, TYPE, 3, FALSE)","v":"C"},"03","Grants Receivable - State",0,0,0,"C03"]
[2024,{"$f":"C580&E580","v":"45504"},455,"C","04","Grants Receivable - Federal",91877,0,91877,{"$f":"D580&E580","v":"C04"}]
[2024,"45505",455,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"45506",455,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"45507",455,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"45508",455,"C","08","Prepaid Expenses / Inventory",39724,0,39724,"C08"]
[2024,"45509",455,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"45510",455,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"45511",455,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"45512",455,"C","12","TOTAL CURRENT ASSETS",2215894,91115,2307009,"C12"]
[2024,"45513",455,"C","13","- Land and Buildings",872146,3786775,4658921,"C13"]
[2024,"45514",455,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"45515",455,"C","15","- Furniture and Equipment",314100,0,314100,"C15"]
[2024,"45516",455,"C","16","- Less Accumulated Depreciation",-632385,-1813807,-2446192,"C16"]
[2024,"45517",455,"C","17","Net Capital Assets",553861,1972968,2526829,"C17"]
[2024,"45518",455,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"45519",455,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"45520",455,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"45521",455,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"45522",455,"C","22","TOTAL NONCURRENT ASSETS",553861,1972968,2526829,"C22"]
[2024,"45523",455,"C","23","TOTAL ASSETS",2769755,2064083,4833838,"C23"]
[2024,"45524",455,"C","24","Accounts Payable",96058,9200,105258,"C24"]
[2024,"45525",455,"C","25","Accrued Expenses / Accrued Payroll",66397,2685,69082,"C25"]
[2024,"45526",455,"C","26","Deferred Revenue",0,2750,2750,"C26"]
[2024,"45527",455,"C","27","Due to related parties",236284,-236284,0,"C27"]
[2024,"45528",455,"C","28","Current Debt Payable",0,106047,106047,"C28"]
[2024,"45529",455,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"45530",455,"C","30","TOTAL CURRENT LIABILITIES",398739,-115602,283137,"C30"]
[2024,"45531",455,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"45532",455,"C","32","Long-Term Debt",0,2103169,2103169,"C32"]
[2024,"45533",455,"C","33","Deferred Revenue",1229104,0,1229104,"C33"]
[2024,"45534",455,"C","34","TOTAL NONCURRENT LIABILITIES",1229104,2103169,3332273,"C34"]
[2024,"45535",455,"C","35","TOTAL LIABILITIES",1627843,1987567,3615410,"C35"]
[2024,"45536",455,"C","36","Investment in capital assets (net of related debt)",317577,0,317577,"C36"]
[2024,"45537",455,"C","37","Temporarily Restricted",38792,0,38792,"C37"]
[2024,"45538",455,"C","38","Permanently Restricted",0,8000,8000,"C38"]
[2024,"45539",455,"C","39","Unrestricted (non-capital)",785543,68516,854059,"C39"]
[2024,"45540",455,"C","40","TOTAL NET ASSETS",1141912,76516,1218428,"C40"]
[2024,"45541",455,"C","41","TOTAL LIABILITIES AND NET ASSETS",2769755,2064083,4833838,"C41"]
[2024,"45601",456,"C","01","Cash and Cash Equivalents",6817616,281065,7098681,"C01"]
[2024,"45602",456,"C","02","Accounts Receivable net of doubtful accounts",5132.9400000000005,0,5132.9400000000005,"C02"]
[2024,"45603",456,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"45604",456,"C","04","Grants Receivable - Federal",388336.06,0,388336.06,"C04"]
[2024,"45605",456,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"45606",456,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"45607",456,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"45608",456,"C","08","Prepaid Expenses / Inventory",69691,0,69691,"C08"]
[2024,"45609",456,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"45610",456,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"45611",456,"C","11","Restricted Current Assets",1080040,0,1080040,"C11"]
[2024,"45612",456,"C","12","TOTAL CURRENT ASSETS",8360816,281065,8641881,"C12"]
[2024,"45613",456,"C","13","- Land and Buildings",9301598.6699999999,0,9301598.6699999999,"C13"]
[2024,"45614",456,"C","14","- Building/Leasehold Improvement",5157339.6900000004,0,5157339.6900000004,"C14"]
[2024,"45615",456,"C","15","- Furniture and Equipment",597984.96,0,597984.96,"C15"]
[2024,"45616",456,"C","16","- Less Accumulated Depreciation",-3379113.69,0,-3379113.69,"C16"]
[2024,"45617",456,"C","17","Net Capital Assets",11677809.630000001,0,11677809.630000001,"C17"]
[2024,"45618",456,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"45619",456,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"45620",456,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"45621",456,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"45622",456,"C","22","TOTAL NONCURRENT ASSETS",11677809.630000001,0,11677809.630000001,"C22"]
[2024,"45623",456,"C","23","TOTAL ASSETS",20038626,281065,20319691,"C23"]
[2024,"45624",456,"C","24","Accounts Payable",572436,0,572436,"C24"]
[2024,"45625",456,"C","25","Accrued Expenses / Accrued Payroll",919418,0,919418,"C25"]
[2024,"45626",456,{"$f":"VLOOKUP(C643, TYPE, 3, FALSE)","v":"C"},"26","Deferred Revenue",0,0,0,"C26"]
[2024,{"$f":"C644&E644","v":"45627"},456,"C","27","Due to related parties",0,0,0,{"$f":"D644&E644","v":"C27"}]
[2024,"45628",456,"C","28","Current Debt Payable",365985,0,365985,"C28"]
[2024,"45629",456,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"45630",456,"C","30","TOTAL CURRENT LIABILITIES",1857839,0,1857839,"C30"]
[2024,"45631",456,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"45632",456,"C","32","Long-Term Debt",8251316,0,8251316,"C32"]
[2024,"45633",456,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"45634",456,"C","34","TOTAL NONCURRENT LIABILITIES",8251316,0,8251316,"C34"]
[2024,"45635",456,"C","35","TOTAL LIABILITIES",10109155,0,10109155,"C35"]
[2024,"45636",456,"C","36","Investment in capital assets (net of related debt)",4140549,0,4140549,"C36"]
[2024,"45637",456,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"45638",456,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"45639",456,"C","39","Unrestricted (non-capital)",5788922,281065,6069987,"C39"]
[2024,"45640",456,"C","40","TOTAL NET ASSETS",9929471,281065,10210536,"C40"]
[2024,"45641",456,"C","41","TOTAL LIABILITIES AND NET ASSETS",20038626,281065,20319691,"C41"]
[2024,"48001",480,"HM","01","Cash and Cash Equivalents",2849210,0,2849210,"HM01"]
[2024,"48002",480,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02"]
[2024,"48003",480,"HM","03","Grants Receivable - State",1639,0,1639,"HM03"]
[2024,"48004",480,"HM","04","Grants Receivable - Federal",0,0,0,"HM04"]
[2024,"48005",480,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2024,"48006",480,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2024,"48007",480,"HM","07","Due from related parties",0,0,0,"HM07"]
[2024,"48008",480,"HM","08","Prepaid Expenses / Inventory",0,0,0,"HM08"]
[2024,"48009",480,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2024,"48010",480,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2024,"48011",480,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2024,"48012",480,"HM","12","TOTAL CURRENT ASSETS",2850849,0,2850849,"HM12"]
[2024,"48013",480,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2024,"48014",480,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14"]
[2024,"48015",480,"HM","15","- Furniture and Equipment",190850,0,190850,"HM15"]
[2024,"48016",480,"HM","16","- Less Accumulated Depreciation",-44181,0,-44181,"HM16"]
[2024,"48017",480,"HM","17","Net Capital Assets",146669,0,146669,"HM17"]
[2024,"48018",480,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2024,"48019",480,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2024,"48020",480,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2024,"48021",480,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2024,"48022",480,"HM","22","TOTAL NONCURRENT ASSETS",146669,0,146669,"HM22"]
[2024,"48023",480,"HM","23","TOTAL ASSETS",2997518,0,2997518,"HM23"]
[2024,"48024",480,"HM","24","Accounts Payable",1270677,0,1270677,"HM24"]
[2024,"48025",480,"HM","25","Accrued Expenses / Accrued Payroll",0,0,0,"HM25"]
[2024,"48026",480,"HM","26","Deferred Revenue",0,0,0,"HM26"]
[2024,"48027",480,"HM","27","Due to related parties",0,0,0,"HM27"]
[2024,"48028",480,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2024,"48029",480,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2024,"48030",480,"HM","30","TOTAL CURRENT LIABILITIES",1270677,0,1270677,"HM30"]
[2024,"48031",480,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2024,"48032",480,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2024,"48033",480,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2024,"48034",480,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2024,"48035",480,"HM","35","TOTAL LIABILITIES",1270677,0,1270677,"HM35"]
[2024,"48036",480,"HM","36","Investment in capital assets (net of related debt)",146669,0,146669,"HM36"]
[2024,"48037",480,"HM","37","Temporarily Restricted",0,0,0,"HM37"]
[2024,"48038",480,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2024,"48039",480,"HM","39","Unrestricted (non-capital)",1580172,0,1580172,"HM39"]
[2024,"48040",480,"HM","40","TOTAL NET ASSETS",1726841,0,1726841,"HM40"]
[2024,"48041",480,"HM","41","TOTAL LIABILITIES AND NET ASSETS",2997518,0,2997518,"HM41"]
[2024,"48501",485,"C","01","Cash and Cash Equivalents",2564553,990127,3554680,"C01"]
[2024,"48502",485,"C","02","Accounts Receivable net of doubtful accounts",6125,0,6125,"C02"]
[2024,"48503",485,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"48504",485,"C","04","Grants Receivable - Federal",93732,0,93732,"C04"]
[2024,"48505",485,"C","05","Grants Receivable - Private",0,50000,50000,"C05"]
[2024,"48506",485,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"48507",485,"C","07","Due from related parties",1426,-1426,0,"C07"]
[2024,"48508",485,{"$f":"VLOOKUP(C707, TYPE, 3, FALSE)","v":"C"},"08","Prepaid Expenses / Inventory",35092,0,35092,"C08"]
[2024,{"$f":"C708&E708","v":"48509"},485,"C","09","Short-Term Investments",0,0,0,{"$f":"D708&E708","v":"C09"}]
[2024,"48510",485,"C","10","Deposit (Security, Other)",23990,0,23990,"C10"]
[2024,"48511",485,"C","11","Restricted Current Assets",860,263716,264576,"C11"]
[2024,"48512",485,"C","12","TOTAL CURRENT ASSETS",2725778,1302417,4028195,"C12"]
[2024,"48513",485,"C","13","- Land and Buildings",0,0,0,"C13"]
[2024,"48514",485,"C","14","- Building/Leasehold Improvement",1527451.41,0,1527451.41,"C14"]
[2024,"48515",485,"C","15","- Furniture and Equipment",665937,0,665937,"C15"]
[2024,"48516",485,"C","16","- Less Accumulated Depreciation",-1413289.27,0,-1413289.27,"C16"]
[2024,"48517",485,"C","17","Net Capital Assets",780099.14000000013,0,780099.14000000013,"C17"]
[2024,"48518",485,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"48519",485,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"48520",485,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",7221372.3799999999,0,7221372.3799999999,"C20"]
[2024,"48521",485,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"48522",485,"C","22","TOTAL NONCURRENT ASSETS",8001471.5199999996,0,8001471.5199999996,"C22"]
[2024,"48523",485,"C","23","TOTAL ASSETS",10727250,1302417,12029667,"C23"]
[2024,"48524",485,"C","24","Accounts Payable",270812,0,270812,"C24"]
[2024,"48525",485,"C","25","Accrued Expenses / Accrued Payroll",550767,0,550767,"C25"]
[2024,"48526",485,"C","26","Deferred Revenue",3693,0,3693,"C26"]
[2024,"48527",485,"C","27","Due to related parties",9929,0,9929,"C27"]
[2024,"48528",485,"C","28","Current Debt Payable",13755,0,13755,"C28"]
[2024,"48529",485,"C","29","Current Lease Obligations Payable",844136,0,844136,"C29"]
[2024,"48530",485,"C","30","TOTAL CURRENT LIABILITIES",1693092,0,1693092,"C30"]
[2024,"48531",485,"C","31","Noncurrent Lease Obligations",7332390,0,7332390,"C31"]
[2024,"48532",485,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"48533",485,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"48534",485,"C","34","TOTAL NONCURRENT LIABILITIES",7332390,0,7332390,"C34"]
[2024,"48535",485,"C","35","TOTAL LIABILITIES",9025482,0,9025482,"C35"]
[2024,"48536",485,"C","36","Investment in capital assets (net of related debt)",-188809,0,-188809,"C36"]
[2024,"48537",485,"C","37","Temporarily Restricted",0,747398,747398,"C37"]
[2024,"48538",485,"C","38","Permanently Restricted",0,225004,225004,"C38"]
[2024,"48539",485,"C","39","Unrestricted (non-capital)",1890577,330015,2220592,"C39"]
[2024,"48540",485,"C","40","TOTAL NET ASSETS",1701768,1302417,3004185,"C40"]
[2024,"48541",485,"C","41","TOTAL LIABILITIES AND NET ASSETS",10727250,1302417,12029667,"C41"]
[2024,"48701",487,"C","01","Cash and Cash Equivalents",4052915,605962,4658877,"C01"]
[2024,"48702",487,"C","02","Accounts Receivable net of doubtful accounts",166120,70258,236378,"C02"]
[2024,"48703",487,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"48704",487,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2024,"48705",487,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"48706",487,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"48707",487,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"48708",487,"C","08","Prepaid Expenses / Inventory",12050,0,12050,"C08"]
[2024,"48709",487,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"48710",487,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"48711",487,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"48712",487,"C","12","TOTAL CURRENT ASSETS",4231085,676220,4907305,"C12"]
[2024,"48713",487,"C","13","- Land and Buildings",0,0,0,"C13"]
[2024,"48714",487,"C","14","- Building/Leasehold Improvement",14187558,0,14187558,"C14"]
[2024,"48715",487,"C","15","- Furniture and Equipment",1649659,0,1649659,"C15"]
[2024,"48716",487,"C","16","- Less Accumulated Depreciation",-15435849,0,-15435849,"C16"]
[2024,"48717",487,"C","17","Net Capital Assets",401368,0,401368,"C17"]
[2024,"48718",487,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"48719",487,"C","19","Long-Term Investments",17660263,2015840,19676103,"C19"]
[2024,"48720",487,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",12778729,0,12778729,"C20"]
[2024,"48721",487,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"48722",487,"C","22","TOTAL NONCURRENT ASSETS",30840360,2015840,32856200,"C22"]
[2024,"48723",487,"C","23","TOTAL ASSETS",35071445,2692060,37763505,"C23"]
[2024,"48724",487,"C","24","Accounts Payable",454013,0,454013,"C24"]
[2024,"48725",487,"C","25","Accrued Expenses / Accrued Payroll",1680853,0,1680853,"C25"]
[2024,"48726",487,"C","26","Deferred Revenue",65500,0,65500,"C26"]
[2024,"48727",487,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"48728",487,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"48729",487,"C","29","Current Lease Obligations Payable",2127432,0,2127432,"C29"]
[2024,"48730",487,"C","30","TOTAL CURRENT LIABILITIES",4327798,0,4327798,"C30"]
[2024,"48731",487,{"$f":"VLOOKUP(C771, TYPE, 3, FALSE)","v":"C"},"31","Noncurrent Lease Obligations",12274628,0,12274628,"C31"]
[2024,{"$f":"C772&E772","v":"48732"},487,"C","32","Long-Term Debt",0,0,0,{"$f":"D772&E772","v":"C32"}]
[2024,"48733",487,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"48734",487,"C","34","TOTAL NONCURRENT LIABILITIES",12274628,0,12274628,"C34"]
[2024,"48735",487,"C","35","TOTAL LIABILITIES",16602426,0,16602426,"C35"]
[2024,"48736",487,"C","36","Investment in capital assets (net of related debt)",-1221963,0,-1221963,"C36"]
[2024,"48737",487,"C","37","Temporarily Restricted",34500,418153,452653,"C37"]
[2024,"48738",487,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"48739",487,"C","39","Unrestricted (non-capital)",19656482,2273907,21930389,"C39"]
[2024,"48740",487,"C","40","TOTAL NET ASSETS",18469019,2692060,21161079,"C40"]
[2024,"48741",487,"C","41","TOTAL LIABILITIES AND NET ASSETS",35071445,2692060,37763505,"C41"]
[2024,"49401",494,"C","01","Cash and Cash Equivalents",2057490.0899999999,522816,2580306.09,"C01"]
[2024,"49402",494,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"49403",494,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"49404",494,"C","04","Grants Receivable - Federal",654711,0,654711,"C04"]
[2024,"49405",494,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"49406",494,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"49407",494,"C","07","Due from related parties",3330293,165000,3495293,"C07"]
[2024,"49408",494,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2024,"49409",494,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"49410",494,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"49411",494,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"49412",494,"C","12","TOTAL CURRENT ASSETS",6042494.0899999999,687816,6730310.0899999999,"C12"]
[2024,"49413",494,"C","13","- Land and Buildings",0,1074477,1074477,"C13"]
[2024,"49414",494,"C","14","- Building/Leasehold Improvement",779059.34,0,779059.34,"C14"]
[2024,"49415",494,"C","15","- Furniture and Equipment",1556631.8900000001,0,1556631.8900000001,"C15"]
[2024,"49416",494,"C","16","- Less Accumulated Depreciation",-1861615.6,0,-1861615.6,"C16"]
[2024,"49417",494,"C","17","Net Capital Assets",474075.62999999989,1074477,1548552.63,"C17"]
[2024,"49418",494,"C","18","Restricted Noncurrent Assets",150000,0,150000,"C18"]
[2024,"49419",494,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"49420",494,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",3633847.92,0,3633847.92,"C20"]
[2024,"49421",494,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"49422",494,"C","22","TOTAL NONCURRENT ASSETS",4257923.55,1074477,5332400.55,"C22"]
[2024,"49423",494,"C","23","TOTAL ASSETS",10300418,1762293,12062711,"C23"]
[2024,"49424",494,"C","24","Accounts Payable",92497,0,92497,"C24"]
[2024,"49425",494,"C","25","Accrued Expenses / Accrued Payroll",998641,0,998641,"C25"]
[2024,"49426",494,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"49427",494,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"49428",494,"C","28","Current Debt Payable",0,31540,31540,"C28"]
[2024,"49429",494,"C","29","Current Lease Obligations Payable",1131408,0,1131408,"C29"]
[2024,"49430",494,"C","30","TOTAL CURRENT LIABILITIES",2222546,31540,2254086,"C30"]
[2024,"49431",494,"C","31","Noncurrent Lease Obligations",2262129,0,2262129,"C31"]
[2024,"49432",494,"C","32","Long-Term Debt",0,916566,916566,"C32"]
[2024,"49433",494,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"49434",494,"C","34","TOTAL NONCURRENT LIABILITIES",2262129,916566,3178695,"C34"]
[2024,"49435",494,"C","35","TOTAL LIABILITIES",4484675,948106,5432781,"C35"]
[2024,"49436",494,"C","36","Investment in capital assets (net of related debt)",864387,126371,990758,"C36"]
[2024,"49437",494,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"49438",494,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"49439",494,"C","39","Unrestricted (non-capital)",4951356,687816,5639172,"C39"]
[2024,"49440",494,"C","40","TOTAL NET ASSETS",5815743,814187,6629930,"C40"]
[2024,"49441",494,"C","41","TOTAL LIABILITIES AND NET ASSETS",10300418,1762293,12062711,"C41"]
[2024,"49601",496,"C","01","Cash and Cash Equivalents",3161378,0,3161378,"C01"]
[2024,"49602",496,"C","02","Accounts Receivable net of doubtful accounts",35724,0,35724,"C02"]
[2024,"49603",496,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"49604",496,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2024,"49605",496,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"49606",496,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"49607",496,"C","07","Due from related parties",237375,0,237375,"C07"]
[2024,"49608",496,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2024,"49609",496,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"49610",496,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"49611",496,"C","11","Restricted Current Assets",233130,245811,478941,"C11"]
[2024,"49612",496,"C","12","TOTAL CURRENT ASSETS",3667607,245811,3913418,"C12"]
[2024,"49613",496,{"$f":"VLOOKUP(C835, TYPE, 3, FALSE)","v":"C"},"13","- Land and Buildings",49750,0,49750,"C13"]
[2024,{"$f":"C836&E836","v":"49614"},496,"C","14","- Building/Leasehold Improvement",13071606.949999999,0,13071606.949999999,{"$f":"D836&E836","v":"C14"}]
[2024,"49615",496,"C","15","- Furniture and Equipment",1740982.42,0,1740982.42,"C15"]
[2024,"49616",496,"C","16","- Less Accumulated Depreciation",-4820523,0,-4820523,"C16"]
[2024,"49617",496,"C","17","Net Capital Assets",10041816.369999999,0,10041816.369999999,"C17"]
[2024,"49618",496,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"49619",496,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"49620",496,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",4357798,0,4357798,"C20"]
[2024,"49621",496,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"49622",496,"C","22","TOTAL NONCURRENT ASSETS",14399614.369999999,0,14399614.369999999,"C22"]
[2024,"49623",496,"C","23","TOTAL ASSETS",18067221,245811,18313032,"C23"]
[2024,"49624",496,"C","24","Accounts Payable",300298,0,300298,"C24"]
[2024,"49625",496,"C","25","Accrued Expenses / Accrued Payroll",505572,0,505572,"C25"]
[2024,"49626",496,"C","26","Deferred Revenue",282340,0,282340,"C26"]
[2024,"49627",496,"C","27","Due to related parties",0,237375,237375,"C27"]
[2024,"49628",496,"C","28","Current Debt Payable",35829,0,35829,"C28"]
[2024,"49629",496,"C","29","Current Lease Obligations Payable",198493,0,198493,"C29"]
[2024,"49630",496,"C","30","TOTAL CURRENT LIABILITIES",1322532,237375,1559907,"C30"]
[2024,"49631",496,"C","31","Noncurrent Lease Obligations",4149483,0,4149483,"C31"]
[2024,"49632",496,"C","32","Long-Term Debt",1872522,0,1872522,"C32"]
[2024,"49633",496,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"49634",496,"C","34","TOTAL NONCURRENT LIABILITIES",6022005,0,6022005,"C34"]
[2024,"49635",496,"C","35","TOTAL LIABILITIES",7344537,237375,7581912,"C35"]
[2024,"49636",496,"C","36","Investment in capital assets (net of related debt)",8143287,0,8143287,"C36"]
[2024,"49637",496,"C","37","Temporarily Restricted",236624,8436,245060,"C37"]
[2024,"49638",496,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"49639",496,"C","39","Unrestricted (non-capital)",2342773,0,2342773,"C39"]
[2024,"49640",496,"C","40","TOTAL NET ASSETS",10722684,8436,10731120,"C40"]
[2024,"49641",496,"C","41","TOTAL LIABILITIES AND NET ASSETS",18067221,245811,18313032,"C41"]
[2024,"350501",3505,"HM","01","Cash and Cash Equivalents",3753226,0,3753226,"HM01"]
[2024,"350502",3505,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02"]
[2024,"350503",3505,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2024,"350504",3505,"HM","04","Grants Receivable - Federal",569,0,569,"HM04"]
[2024,"350505",3505,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2024,"350506",3505,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2024,"350507",3505,"HM","07","Due from related parties",0,0,0,"HM07"]
[2024,"350508",3505,"HM","08","Prepaid Expenses / Inventory",15926,0,15926,"HM08"]
[2024,"350509",3505,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2024,"350510",3505,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2024,"350511",3505,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2024,"350512",3505,"HM","12","TOTAL CURRENT ASSETS",3769721,0,3769721,"HM12"]
[2024,"350513",3505,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2024,"350514",3505,"HM","14","- Building/Leasehold Improvement",127461,0,127461,"HM14"]
[2024,"350515",3505,"HM","15","- Furniture and Equipment",497431,0,497431,"HM15"]
[2024,"350516",3505,"HM","16","- Less Accumulated Depreciation",-341900,0,-341900,"HM16"]
[2024,"350517",3505,"HM","17","Net Capital Assets",282992,0,282992,"HM17"]
[2024,"350518",3505,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2024,"350519",3505,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2024,"350520",3505,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2024,"350521",3505,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2024,"350522",3505,"HM","22","TOTAL NONCURRENT ASSETS",282992,0,282992,"HM22"]
[2024,"350523",3505,"HM","23","TOTAL ASSETS",4052713,0,4052713,"HM23"]
[2024,"350524",3505,"HM","24","Accounts Payable",2151905,0,2151905,"HM24"]
[2024,"350525",3505,"HM","25","Accrued Expenses / Accrued Payroll",0,0,0,"HM25"]
[2024,"350526",3505,"HM","26","Deferred Revenue",0,0,0,"HM26"]
[2024,"350527",3505,"HM","27","Due to related parties",0,0,0,"HM27"]
[2024,"350528",3505,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2024,"350529",3505,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2024,"350530",3505,"HM","30","TOTAL CURRENT LIABILITIES",2151905,0,2151905,"HM30"]
[2024,"350531",3505,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2024,"350532",3505,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2024,"350533",3505,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2024,"350534",3505,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2024,"350535",3505,"HM","35","TOTAL LIABILITIES",2151905,0,2151905,"HM35"]
[2024,"350536",3505,{"$f":"VLOOKUP(C899, TYPE, 3, FALSE)","v":"HM"},"36","Investment in capital assets (net of related debt)",282992,0,282992,"HM36"]
[2024,{"$f":"C900&E900","v":"350537"},3505,"HM","37","Temporarily Restricted",0,0,0,{"$f":"D900&E900","v":"HM37"}]
[2024,"350538",3505,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2024,"350539",3505,"HM","39","Unrestricted (non-capital)",1617816,0,1617816,"HM39"]
[2024,"350540",3505,"HM","40","TOTAL NET ASSETS",1900808,0,1900808,"HM40"]
[2024,"350541",3505,"HM","41","TOTAL LIABILITIES AND NET ASSETS",4052713,0,4052713,"HM41"]
[2024,"350601",3506,"C","01","Cash and Cash Equivalents",1932572,0,1932572,"C01"]
[2024,"350602",3506,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"350603",3506,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"350604",3506,"C","04","Grants Receivable - Federal",379139,0,379139,"C04"]
[2024,"350605",3506,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"350606",3506,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"350607",3506,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"350608",3506,"C","08","Prepaid Expenses / Inventory",40491,0,40491,"C08"]
[2024,"350609",3506,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"350610",3506,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"350611",3506,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"350612",3506,"C","12","TOTAL CURRENT ASSETS",2352202,0,2352202,"C12"]
[2024,"350613",3506,"C","13","- Land and Buildings",3312710,0,3312710,"C13"]
[2024,"350614",3506,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"350615",3506,"C","15","- Furniture and Equipment",1435495.6099999999,0,1435495.6099999999,"C15"]
[2024,"350616",3506,"C","16","- Less Accumulated Depreciation",-928049.61,0,-928049.61,"C16"]
[2024,"350617",3506,"C","17","Net Capital Assets",3820155.9999999995,0,3820155.9999999995,"C17"]
[2024,"350618",3506,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"350619",3506,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"350620",3506,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",7969586.96,0,7969586.96,"C20"]
[2024,"350621",3506,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"350622",3506,"C","22","TOTAL NONCURRENT ASSETS",11789742.959999999,0,11789742.959999999,"C22"]
[2024,"350623",3506,"C","23","TOTAL ASSETS",14141945,0,14141945,"C23"]
[2024,"350624",3506,"C","24","Accounts Payable",90444,0,90444,"C24"]
[2024,"350625",3506,"C","25","Accrued Expenses / Accrued Payroll",586875,0,586875,"C25"]
[2024,"350626",3506,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"350627",3506,"C","27","Due to related parties",3495293,0,3495293,"C27"]
[2024,"350628",3506,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"350629",3506,"C","29","Current Lease Obligations Payable",549596,0,549596,"C29"]
[2024,"350630",3506,"C","30","TOTAL CURRENT LIABILITIES",4722208,0,4722208,"C30"]
[2024,"350631",3506,"C","31","Noncurrent Lease Obligations",8105349,0,8105349,"C31"]
[2024,"350632",3506,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"350633",3506,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"350634",3506,"C","34","TOTAL NONCURRENT LIABILITIES",8105349,0,8105349,"C34"]
[2024,"350635",3506,"C","35","TOTAL LIABILITIES",12827557,0,12827557,"C35"]
[2024,"350636",3506,"C","36","Investment in capital assets (net of related debt)",3134798,0,3134798,"C36"]
[2024,"350637",3506,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"350638",3506,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"350639",3506,"C","39","Unrestricted (non-capital)",-1820410,0,-1820410,"C39"]
[2024,"350640",3506,"C","40","TOTAL NET ASSETS",1314388,0,1314388,"C40"]
[2024,"350641",3506,"C","41","TOTAL LIABILITIES AND NET ASSETS",14141945,0,14141945,"C41"]
[2024,"351701",3517,"C","01","Cash and Cash Equivalents",3426691,57107,3483798,"C01"]
[2024,"351702",3517,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"351703",3517,"C","03","Grants Receivable - State",74819,0,74819,"C03"]
[2024,"351704",3517,"C","04","Grants Receivable - Federal",40885,0,40885,"C04"]
[2024,"351705",3517,"C","05","Grants Receivable - Private",10925,0,10925,"C05"]
[2024,"351706",3517,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"351707",3517,"C","07","Due from related parties",63267,-63267,0,"C07"]
[2024,"351708",3517,"C","08","Prepaid Expenses / Inventory",69789,0,69789,"C08"]
[2024,"351709",3517,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"351710",3517,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"351711",3517,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"351712",3517,"C","12","TOTAL CURRENT ASSETS",3686376,-6160,3680216,"C12"]
[2024,"351713",3517,"C","13","- Land and Buildings",0,0,0,"C13"]
[2024,"351714",3517,"C","14","- Building/Leasehold Improvement",192080,0,192080,"C14"]
[2024,"351715",3517,"C","15","- Furniture and Equipment",1262882,0,1262882,"C15"]
[2024,"351716",3517,"C","16","- Less Accumulated Depreciation",-875421,0,-875421,"C16"]
[2024,"351717",3517,"C","17","Net Capital Assets",579541,0,579541,"C17"]
[2024,"351718",3517,{"$f":"VLOOKUP(C963, TYPE, 3, FALSE)","v":"C"},"18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,{"$f":"C964&E964","v":"351719"},3517,"C","19","Long-Term Investments",0,0,0,{"$f":"D964&E964","v":"C19"}]
[2024,"351720",3517,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1731385,0,1731385,"C20"]
[2024,"351721",3517,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"351722",3517,"C","22","TOTAL NONCURRENT ASSETS",2310926,0,2310926,"C22"]
[2024,"351723",3517,"C","23","TOTAL ASSETS",5997302,-6160,5991142,"C23"]
[2024,"351724",3517,"C","24","Accounts Payable",316815,0,316815,"C24"]
[2024,"351725",3517,"C","25","Accrued Expenses / Accrued Payroll",119349,0,119349,"C25"]
[2024,"351726",3517,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"351727",3517,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"351728",3517,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"351729",3517,"C","29","Current Lease Obligations Payable",431244,0,431244,"C29"]
[2024,"351730",3517,"C","30","TOTAL CURRENT LIABILITIES",867408,0,867408,"C30"]
[2024,"351731",3517,"C","31","Noncurrent Lease Obligations",1409979,0,1409979,"C31"]
[2024,"351732",3517,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"351733",3517,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"351734",3517,"C","34","TOTAL NONCURRENT LIABILITIES",1409979,0,1409979,"C34"]
[2024,"351735",3517,"C","35","TOTAL LIABILITIES",2277387,0,2277387,"C35"]
[2024,"351736",3517,"C","36","Investment in capital assets (net of related debt)",469703,0,469703,"C36"]
[2024,"351737",3517,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"351738",3517,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"351739",3517,"C","39","Unrestricted (non-capital)",3250212,-6160,3244052,"C39"]
[2024,"351740",3517,"C","40","TOTAL NET ASSETS",3719915,-6160,3713755,"C40"]
[2024,"351741",3517,"C","41","TOTAL LIABILITIES AND NET ASSETS",5997302,-6160,5991142,"C41"]
[2024,"351901",3519,"C","01","Cash and Cash Equivalents",427265,0,427265,"C01"]
[2024,"351902",3519,"C","02","Accounts Receivable net of doubtful accounts",2920,0,2920,"C02"]
[2024,"351903",3519,"C","03","Grants Receivable - State",1249,0,1249,"C03"]
[2024,"351904",3519,"C","04","Grants Receivable - Federal",68358,0,68358,"C04"]
[2024,"351905",3519,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"351906",3519,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"351907",3519,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"351908",3519,"C","08","Prepaid Expenses / Inventory",30806,0,30806,"C08"]
[2024,"351909",3519,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"351910",3519,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"351911",3519,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"351912",3519,"C","12","TOTAL CURRENT ASSETS",530598,0,530598,"C12"]
[2024,"351913",3519,"C","13","- Land and Buildings",1215455,0,1215455,"C13"]
[2024,"351914",3519,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"351915",3519,"C","15","- Furniture and Equipment",0,0,0,"C15"]
[2024,"351916",3519,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2024,"351917",3519,"C","17","Net Capital Assets",1215455,0,1215455,"C17"]
[2024,"351918",3519,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"351919",3519,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"351920",3519,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",-243091,0,-243091,"C20"]
[2024,"351921",3519,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"351922",3519,"C","22","TOTAL NONCURRENT ASSETS",972364,0,972364,"C22"]
[2024,"351923",3519,"C","23","TOTAL ASSETS",1502962,0,1502962,"C23"]
[2024,"351924",3519,"C","24","Accounts Payable",67783,0,67783,"C24"]
[2024,"351925",3519,"C","25","Accrued Expenses / Accrued Payroll",197942,0,197942,"C25"]
[2024,"351926",3519,"C","26","Deferred Revenue",153545,0,153545,"C26"]
[2024,"351927",3519,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"351928",3519,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"351929",3519,"C","29","Current Lease Obligations Payable",220907,0,220907,"C29"]
[2024,"351930",3519,"C","30","TOTAL CURRENT LIABILITIES",640177,0,640177,"C30"]
[2024,"351931",3519,"C","31","Noncurrent Lease Obligations",807217,0,807217,"C31"]
[2024,"351932",3519,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"351933",3519,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"351934",3519,"C","34","TOTAL NONCURRENT LIABILITIES",807217,0,807217,"C34"]
[2024,"351935",3519,"C","35","TOTAL LIABILITIES",1447394,0,1447394,"C35"]
[2024,"351936",3519,"C","36","Investment in capital assets (net of related debt)",-55760,0,-55760,"C36"]
[2024,"351937",3519,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"351938",3519,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"351939",3519,"C","39","Unrestricted (non-capital)",111328,0,111328,"C39"]
[2024,"351940",3519,"C","40","TOTAL NET ASSETS",55568,0,55568,"C40"]
[2024,"351941",3519,{"$f":"VLOOKUP(C1027, TYPE, 3, FALSE)","v":"C"},"41","TOTAL LIABILITIES AND NET ASSETS",1502962,0,1502962,"C41"]
[2024,{"$f":"C1028&E1028","v":"43001"},430,"C","01","Cash and Cash Equivalents",12202472,230241,12432713,{"$f":"D1028&E1028","v":"C01"}]
[2024,"43002",430,"C","02","Accounts Receivable net of doubtful accounts",301955,0,301955,"C02"]
[2024,"43003",430,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"43004",430,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2024,"43005",430,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"43006",430,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"43007",430,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"43008",430,"C","08","Prepaid Expenses / Inventory",733354,0,733354,"C08"]
[2024,"43009",430,"C","09","Short-Term Investments",4279582,0,4279582,"C09"]
[2024,"43010",430,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"43011",430,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"43012",430,"C","12","TOTAL CURRENT ASSETS",17517363,230241,17747604,"C12"]
[2024,"43013",430,"C","13","- Land and Buildings",27576979,0,27576979,"C13"]
[2024,"43014",430,"C","14","- Building/Leasehold Improvement",1404540,0,1404540,"C14"]
[2024,"43015",430,"C","15","- Furniture and Equipment",4079387,0,4079387,"C15"]
[2024,"43016",430,"C","16","- Less Accumulated Depreciation",-5385508,0,-5385508,"C16"]
[2024,"43017",430,"C","17","Net Capital Assets",27675398,0,27675398,"C17"]
[2024,"43018",430,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"43019",430,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"43020",430,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",883989,0,883989,"C20"]
[2024,"43021",430,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"43022",430,"C","22","TOTAL NONCURRENT ASSETS",28559387,0,28559387,"C22"]
[2024,"43023",430,"C","23","TOTAL ASSETS",46076750,230241,46306991,"C23"]
[2024,"43024",430,"C","24","Accounts Payable",2869923,0,2869923,"C24"]
[2024,"43025",430,"C","25","Accrued Expenses / Accrued Payroll",1834271,0,1834271,"C25"]
[2024,"43026",430,"C","26","Deferred Revenue",152917,0,152917,"C26"]
[2024,"43027",430,"C","27","Due to related parties",4574,-4574,0,"C27"]
[2024,"43028",430,"C","28","Current Debt Payable",481748,0,481748,"C28"]
[2024,"43029",430,"C","29","Current Lease Obligations Payable",122334,0,122334,"C29"]
[2024,"43030",430,"C","30","TOTAL CURRENT LIABILITIES",5465767,-4574,5461193,"C30"]
[2024,"43031",430,"C","31","Noncurrent Lease Obligations",875302,0,875302,"C31"]
[2024,"43032",430,"C","32","Long-Term Debt",23250390,0,23250390,"C32"]
[2024,"43033",430,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"43034",430,"C","34","TOTAL NONCURRENT LIABILITIES",24125692,0,24125692,"C34"]
[2024,"43035",430,"C","35","TOTAL LIABILITIES",29591459,-4574,29586885,"C35"]
[2024,"43036",430,"C","36","Investment in capital assets (net of related debt)",10969301,0,10969301,"C36"]
[2024,"43037",430,"C","37","Temporarily Restricted",177735,208715,386450,"C37"]
[2024,"43038",430,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"43039",430,"C","39","Unrestricted (non-capital)",5338255,26100,5364355,"C39"]
[2024,"43040",430,"C","40","TOTAL NET ASSETS",16485291,234815,16720106,"C40"]
[2024,"43041",430,"C","41","TOTAL LIABILITIES AND NET ASSETS",46076750,230241,46306991,"C41"]
[2024,"42401",424,"HM","01","Cash and Cash Equivalents",1790434,933085,2723519,"HM01"]
[2024,"42402",424,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02"]
[2024,"42403",424,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2024,"42404",424,"HM","04","Grants Receivable - Federal",242732,0,242732,"HM04"]
[2024,"42405",424,"HM","05","Grants Receivable - Private",0,68045,68045,"HM05"]
[2024,"42406",424,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2024,"42407",424,"HM","07","Due from related parties",145888,-145888,0,"HM07"]
[2024,"42408",424,"HM","08","Prepaid Expenses / Inventory",16081,0,16081,"HM08"]
[2024,"42409",424,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2024,"42410",424,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2024,"42411",424,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2024,"42412",424,"HM","12","TOTAL CURRENT ASSETS",2195135,855242,3050377,"HM12"]
[2024,"42413",424,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2024,"42414",424,"HM","14","- Building/Leasehold Improvement",45018,0,45018,"HM14"]
[2024,"42415",424,"HM","15","- Furniture and Equipment",412286,0,412286,"HM15"]
[2024,"42416",424,"HM","16","- Less Accumulated Depreciation",-408948,0,-408948,"HM16"]
[2024,"42417",424,"HM","17","Net Capital Assets",48356,0,48356,"HM17"]
[2024,"42418",424,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2024,"42419",424,"HM","19","Long-Term Investments",623213,556863,1180076,"HM19"]
[2024,"42420",424,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2024,"42421",424,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2024,"42422",424,"HM","22","TOTAL NONCURRENT ASSETS",671569,556863,1228432,"HM22"]
[2024,"42423",424,{"$f":"VLOOKUP(C1091, TYPE, 3, FALSE)","v":"HM"},"23","TOTAL ASSETS",2866704,1412105,4278809,"HM23"]
[2024,{"$f":"C1092&E1092","v":"42424"},424,"HM","24","Accounts Payable",1209304,0,1209304,{"$f":"D1092&E1092","v":"HM24"}]
[2024,"42425",424,"HM","25","Accrued Expenses / Accrued Payroll",0,0,0,"HM25"]
[2024,"42426",424,"HM","26","Deferred Revenue",0,0,0,"HM26"]
[2024,"42427",424,"HM","27","Due to related parties",0,0,0,"HM27"]
[2024,"42428",424,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2024,"42429",424,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2024,"42430",424,"HM","30","TOTAL CURRENT LIABILITIES",1209304,0,1209304,"HM30"]
[2024,"42431",424,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2024,"42432",424,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2024,"42433",424,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2024,"42434",424,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2024,"42435",424,"HM","35","TOTAL LIABILITIES",1209304,0,1209304,"HM35"]
[2024,"42436",424,"HM","36","Investment in capital assets (net of related debt)",48356,0,48356,"HM36"]
[2024,"42437",424,"HM","37","Temporarily Restricted",0,59045,59045,"HM37"]
[2024,"42438",424,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2024,"42439",424,"HM","39","Unrestricted (non-capital)",1609044,1353060,2962104,"HM39"]
[2024,"42440",424,"HM","40","TOTAL NET ASSETS",1657400,1412105,3069505,"HM40"]
[2024,"42441",424,"HM","41","TOTAL LIABILITIES AND NET ASSETS",2866704,1412105,4278809,"HM41"]
[2024,"41101",411,"HM","01","Cash and Cash Equivalents",1013518,696,1014214,"HM01"]
[2024,"41102",411,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02"]
[2024,"41103",411,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2024,"41104",411,"HM","04","Grants Receivable - Federal",1029572,0,1029572,"HM04"]
[2024,"41105",411,"HM","05","Grants Receivable - Private",0,127000,127000,"HM05"]
[2024,"41106",411,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2024,"41107",411,"HM","07","Due from related parties",-140497,140497,0,"HM07"]
[2024,"41108",411,"HM","08","Prepaid Expenses / Inventory",25997,0,25997,"HM08"]
[2024,"41109",411,"HM","09","Short-Term Investments",0,745604,745604,"HM09"]
[2024,"41110",411,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2024,"41111",411,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2024,"41112",411,"HM","12","TOTAL CURRENT ASSETS",1928590,1013797,2942387,"HM12"]
[2024,"41113",411,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2024,"41114",411,"HM","14","- Building/Leasehold Improvement",690422,0,690422,"HM14"]
[2024,"41115",411,"HM","15","- Furniture and Equipment",789295,0,789295,"HM15"]
[2024,"41116",411,"HM","16","- Less Accumulated Depreciation",-506026,0,-506026,"HM16"]
[2024,"41117",411,"HM","17","Net Capital Assets",973691,0,973691,"HM17"]
[2024,"41118",411,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2024,"41119",411,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2024,"41120",411,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2024,"41121",411,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2024,"41122",411,"HM","22","TOTAL NONCURRENT ASSETS",973691,0,973691,"HM22"]
[2024,"41123",411,"HM","23","TOTAL ASSETS",2902281,1013797,3916078,"HM23"]
[2024,"41124",411,"HM","24","Accounts Payable",1373057,0,1373057,"HM24"]
[2024,"41125",411,"HM","25","Accrued Expenses / Accrued Payroll",0,0,0,"HM25"]
[2024,"41126",411,"HM","26","Deferred Revenue",0,0,0,"HM26"]
[2024,"41127",411,"HM","27","Due to related parties",0,0,0,"HM27"]
[2024,"41128",411,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2024,"41129",411,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2024,"41130",411,"HM","30","TOTAL CURRENT LIABILITIES",1373057,0,1373057,"HM30"]
[2024,"41131",411,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2024,"41132",411,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2024,"41133",411,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2024,"41134",411,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2024,"41135",411,"HM","35","TOTAL LIABILITIES",1373057,0,1373057,"HM35"]
[2024,"41136",411,"HM","36","Investment in capital assets (net of related debt)",973691,0,973691,"HM36"]
[2024,"41137",411,"HM","37","Temporarily Restricted",0,147000,147000,"HM37"]
[2024,"41138",411,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2024,"41139",411,"HM","39","Unrestricted (non-capital)",555533,866797,1422330,"HM39"]
[2024,"41140",411,"HM","40","TOTAL NET ASSETS",1529224,1013797,2543021,"HM40"]
[2024,"41141",411,"HM","41","TOTAL LIABILITIES AND NET ASSETS",2902281,1013797,3916078,"HM41"]
[2024,"48101",481,"C","01","Cash and Cash Equivalents",18408314,254289,18662603,"C01"]
[2024,"48102",481,"C","02","Accounts Receivable net of doubtful accounts",119282,0,119282,"C02"]
[2024,"48103",481,"C","03","Grants Receivable - State",52182,0,52182,"C03"]
[2024,"48104",481,"C","04","Grants Receivable - Federal",3895200,0,3895200,"C04"]
[2024,"48105",481,{"$f":"VLOOKUP(C1155, TYPE, 3, FALSE)","v":"C"},"05","Grants Receivable - Private",0,0,0,"C05"]
[2024,{"$f":"C1156&E1156","v":"48106"},481,"C","06","Contributions Receivable ",90900,55000,145900,{"$f":"D1156&E1156","v":"C06"}]
[2024,"48107",481,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"48108",481,"C","08","Prepaid Expenses / Inventory",65754,0,65754,"C08"]
[2024,"48109",481,"C","09","Short-Term Investments"," ",0,0,"C09"]
[2024,"48110",481,"C","10","Deposit (Security, Other)",0,8625,8625,"C10"]
[2024,"48111",481,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"48112",481,"C","12","TOTAL CURRENT ASSETS",22631632,317914,22949546,"C12"]
[2024,"48113",481,"C","13","- Land and Buildings",11923764,0,11923764,"C13"]
[2024,"48114",481,"C","14","- Building/Leasehold Improvement",35077591,0,35077591,"C14"]
[2024,"48115",481,"C","15","- Furniture and Equipment",3696369,0,3696369,"C15"]
[2024,"48116",481,"C","16","- Less Accumulated Depreciation",-14539423,0,-14539423,"C16"]
[2024,"48117",481,"C","17","Net Capital Assets",36158301,0,36158301,"C17"]
[2024,"48118",481,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"48119",481,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"48120",481,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"48121",481,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"48122",481,"C","22","TOTAL NONCURRENT ASSETS",36158301,0,36158301,"C22"]
[2024,"48123",481,"C","23","TOTAL ASSETS",58789933,317914,59107847,"C23"]
[2024,"48124",481,"C","24","Accounts Payable",386081,441,386522,"C24"]
[2024,"48125",481,"C","25","Accrued Expenses / Accrued Payroll",1281289,0,1281289,"C25"]
[2024,"48126",481,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"48127",481,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"48128",481,"C","28","Current Debt Payable",30790,0,30790,"C28"]
[2024,"48129",481,"C","29","Current Lease Obligations Payable",28792,0,28792,"C29"]
[2024,"48130",481,"C","30","TOTAL CURRENT LIABILITIES",1726952,441,1727393,"C30"]
[2024,"48131",481,"C","31","Noncurrent Lease Obligations",324872,0,324872,"C31"]
[2024,"48132",481,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"48133",481,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"48134",481,"C","34","TOTAL NONCURRENT LIABILITIES",324872,0,324872,"C34"]
[2024,"48135",481,"C","35","TOTAL LIABILITIES",2051824,441,2052265,"C35"]
[2024,"48136",481,"C","36","Investment in capital assets (net of related debt)",36129508,0,36129508,"C36"]
[2024,"48137",481,"C","37","Temporarily Restricted",90900,156860,247760,"C37"]
[2024,"48138",481,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"48139",481,"C","39","Unrestricted (non-capital)",20517701,160613,20678314,"C39"]
[2024,"48140",481,"C","40","TOTAL NET ASSETS",56738109,317473,57055582,"C40"]
[2024,"48141",481,"C","41","TOTAL LIABILITIES AND NET ASSETS",58789933,317914,59107847,"C41"]
[2024,"41701",417,"C","01","Cash and Cash Equivalents",3594089,1219928,4814017,"C01"]
[2024,"41702",417,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"41703",417,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"41704",417,"C","04","Grants Receivable - Federal",329135,0,329135,"C04"]
[2024,"41705",417,"C","05","Grants Receivable - Private",0,2213,2213,"C05"]
[2024,"41706",417,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"41707",417,"C","07","Due from related parties",2515,-2515,0,"C07"]
[2024,"41708",417,"C","08","Prepaid Expenses / Inventory",228203,0,228203,"C08"]
[2024,"41709",417,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"41710",417,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"41711",417,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"41712",417,"C","12","TOTAL CURRENT ASSETS",4153942,1219626,5373568,"C12"]
[2024,"41713",417,"C","13","- Land and Buildings",25479350,0,25479350,"C13"]
[2024,"41714",417,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"41715",417,"C","15","- Furniture and Equipment",1524772,0,1524772,"C15"]
[2024,"41716",417,"C","16","- Less Accumulated Depreciation",-5201418,0,-5201418,"C16"]
[2024,"41717",417,"C","17","Net Capital Assets",21802704,0,21802704,"C17"]
[2024,"41718",417,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"41719",417,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"41720",417,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"41721",417,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"41722",417,"C","22","TOTAL NONCURRENT ASSETS",21802704,0,21802704,"C22"]
[2024,"41723",417,"C","23","TOTAL ASSETS",25956646,1219626,27176272,"C23"]
[2024,"41724",417,"C","24","Accounts Payable",463527,0,463527,"C24"]
[2024,"41725",417,"C","25","Accrued Expenses / Accrued Payroll",540724,0,540724,"C25"]
[2024,"41726",417,"C","26","Deferred Revenue",8999,0,8999,"C26"]
[2024,"41727",417,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"41728",417,{"$f":"VLOOKUP(C1219, TYPE, 3, FALSE)","v":"C"},"28","Current Debt Payable",177458,407901,585359,"C28"]
[2024,{"$f":"C1220&E1220","v":"41729"},417,"C","29","Current Lease Obligations Payable",21112,0,21112,{"$f":"D1220&E1220","v":"C29"}]
[2024,"41730",417,"C","30","TOTAL CURRENT LIABILITIES",1211820,407901,1619721,"C30"]
[2024,"41731",417,"C","31","Noncurrent Lease Obligations",63335,0,63335,"C31"]
[2024,"41732",417,"C","32","Long-Term Debt",22180764,-10399231,11781533,"C32"]
[2024,"41733",417,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"41734",417,"C","34","TOTAL NONCURRENT LIABILITIES",22244099,-10399231,11844868,"C34"]
[2024,"41735",417,"C","35","TOTAL LIABILITIES",23455919,-9991330,13464589,"C35"]
[2024,"41736",417,"C","36","Investment in capital assets (net of related debt)",-639967,9991330,9351363,"C36"]
[2024,"41737",417,"C","37","Temporarily Restricted",0,292220,292220,"C37"]
[2024,"41738",417,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"41739",417,"C","39","Unrestricted (non-capital)",3140694,927406,4068100,"C39"]
[2024,"41740",417,"C","40","TOTAL NET ASSETS",2500727,11210956,13711683,"C40"]
[2024,"41741",417,"C","41","TOTAL LIABILITIES AND NET ASSETS",25956646,1219626,27176272,"C41"]
[2024,"350301",3503,"C","01","Cash and Cash Equivalents",12085536,0,12085536,"C01"]
[2024,"350302",3503,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"350303",3503,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"350304",3503,"C","04","Grants Receivable - Federal",930902,0,930902,"C04"]
[2024,"350305",3503,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"350306",3503,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"350307",3503,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"350308",3503,"C","08","Prepaid Expenses / Inventory",115967,0,115967,"C08"]
[2024,"350309",3503,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"350310",3503,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"350311",3503,"C","11","Restricted Current Assets",912791,0,912791,"C11"]
[2024,"350312",3503,"C","12","TOTAL CURRENT ASSETS",14045196,0,14045196,"C12"]
[2024,"350313",3503,"C","13","- Land and Buildings",55072940,0,55072940,"C13"]
[2024,"350314",3503,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"350315",3503,"C","15","- Furniture and Equipment",1388052.28,0,1388052.28,"C15"]
[2024,"350316",3503,"C","16","- Less Accumulated Depreciation",-6964143.3799999999,0,-6964143.3799999999,"C16"]
[2024,"350317",3503,"C","17","Net Capital Assets",49496848.899999999,0,49496848.899999999,"C17"]
[2024,"350318",3503,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"350319",3503,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"350320",3503,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",3080650.98,0,3080650.98,"C20"]
[2024,"350321",3503,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"350322",3503,"C","22","TOTAL NONCURRENT ASSETS",52577499.879999995,0,52577499.879999995,"C22"]
[2024,"350323",3503,"C","23","TOTAL ASSETS",66622696,0,66622696,"C23"]
[2024,"350324",3503,"C","24","Accounts Payable",219800,0,219800,"C24"]
[2024,"350325",3503,"C","25","Accrued Expenses / Accrued Payroll",1111002,0,1111002,"C25"]
[2024,"350326",3503,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"350327",3503,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"350328",3503,"C","28","Current Debt Payable",710000,0,710000,"C28"]
[2024,"350329",3503,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"350330",3503,"C","30","TOTAL CURRENT LIABILITIES",2040802,0,2040802,"C30"]
[2024,"350331",3503,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"350332",3503,"C","32","Long-Term Debt",48924220,0,48924220,"C32"]
[2024,"350333",3503,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"350334",3503,"C","34","TOTAL NONCURRENT LIABILITIES",48924220,0,48924220,"C34"]
[2024,"350335",3503,"C","35","TOTAL LIABILITIES",50965022,0,50965022,"C35"]
[2024,"350336",3503,"C","36","Investment in capital assets (net of related debt)",4329708,0,4329708,"C36"]
[2024,"350337",3503,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"350338",3503,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"350339",3503,"C","39","Unrestricted (non-capital)",11327966,0,11327966,"C39"]
[2024,"350340",3503,"C","40","TOTAL NET ASSETS",15657674,0,15657674,"C40"]
[2024,"350341",3503,"C","41","TOTAL LIABILITIES AND NET ASSETS",66622696,0,66622696,"C41"]
[2024,"41301",413,"C","01","Cash and Cash Equivalents",2309886,938706,3248592,"C01"]
[2024,"41302",413,"C","02","Accounts Receivable net of doubtful accounts",560,0,560,"C02"]
[2024,"41303",413,"C","03","Grants Receivable - State",66039,0,66039,"C03"]
[2024,"41304",413,"C","04","Grants Receivable - Federal",28440,0,28440,"C04"]
[2024,"41305",413,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"41306",413,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"41307",413,"C","07","Due from related parties",19270,0,19270,"C07"]
[2024,"41308",413,"C","08","Prepaid Expenses / Inventory",36065,646,36711,"C08"]
[2024,"41309",413,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"41310",413,{"$f":"VLOOKUP(C1283, TYPE, 3, FALSE)","v":"C"},"10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,{"$f":"C1284&E1284","v":"41311"},413,"C","11","Restricted Current Assets",0,0,0,{"$f":"D1284&E1284","v":"C11"}]
[2024,"41312",413,"C","12","TOTAL CURRENT ASSETS",2460260,939352,3399612,"C12"]
[2024,"41313",413,"C","13","- Land and Buildings",0,6059797,6059797,"C13"]
[2024,"41314",413,"C","14","- Building/Leasehold Improvement",497246,0,497246,"C14"]
[2024,"41315",413,"C","15","- Furniture and Equipment",235213,0,235213,"C15"]
[2024,"41316",413,"C","16","- Less Accumulated Depreciation",-323907.45,-2454720,-2778627.45,"C16"]
[2024,"41317",413,"C","17","Net Capital Assets",408551.55,3605077,4013628.55,"C17"]
[2024,"41318",413,"C","18","Restricted Noncurrent Assets",0,255000,255000,"C18"]
[2024,"41319",413,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"41320",413,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"41321",413,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"41322",413,"C","22","TOTAL NONCURRENT ASSETS",408551.55,3860077,4268628.55,"C22"]
[2024,"41323",413,"C","23","TOTAL ASSETS",2868812,4799429,7668241,"C23"]
[2024,"41324",413,"C","24","Accounts Payable",134381,3375,137756,"C24"]
[2024,"41325",413,"C","25","Accrued Expenses / Accrued Payroll",312725,4910,317635,"C25"]
[2024,"41326",413,"C","26","Deferred Revenue",10000,0,10000,"C26"]
[2024,"41327",413,"C","27","Due to related parties",0,19270,19270,"C27"]
[2024,"41328",413,"C","28","Current Debt Payable",0,105253,105253,"C28"]
[2024,"41329",413,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"41330",413,"C","30","TOTAL CURRENT LIABILITIES",457106,132808,589914,"C30"]
[2024,"41331",413,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"41332",413,"C","32","Long-Term Debt",0,3392761,3392761,"C32"]
[2024,"41333",413,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"41334",413,"C","34","TOTAL NONCURRENT LIABILITIES",0,3392761,3392761,"C34"]
[2024,"41335",413,"C","35","TOTAL LIABILITIES",457106,3525569,3982675,"C35"]
[2024,"41336",413,"C","36","Investment in capital assets (net of related debt)",408552,107063,515615,"C36"]
[2024,"41337",413,"C","37","Temporarily Restricted",0,10525,10525,"C37"]
[2024,"41338",413,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"41339",413,"C","39","Unrestricted (non-capital)",2003154,1156272,3159426,"C39"]
[2024,"41340",413,"C","40","TOTAL NET ASSETS",2411706,1273860,3685566,"C40"]
[2024,"41341",413,"C","41","TOTAL LIABILITIES AND NET ASSETS",2868812,4799429,7668241,"C41"]
[2024,"47801",478,"C","01","Cash and Cash Equivalents",3567326,661374,4228700,"C01"]
[2024,"47802",478,"C","02","Accounts Receivable net of doubtful accounts",2663.1,0,2663.1,"C02"]
[2024,"47803",478,"C","03","Grants Receivable - State",115,0,115,"C03"]
[2024,"47804",478,"C","04","Grants Receivable - Federal",37238,0,37238,"C04"]
[2024,"47805",478,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"47806",478,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"47807",478,"C","07","Due from related parties",202060.89,0,202060.89,"C07"]
[2024,"47808",478,"C","08","Prepaid Expenses / Inventory",18632,0,18632,"C08"]
[2024,"47809",478,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"47810",478,"C","10","Deposit (Security, Other)",2175,0,2175,"C10"]
[2024,"47811",478,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"47812",478,"C","12","TOTAL CURRENT ASSETS",3830209.99,661374,4491583.99,"C12"]
[2024,"47813",478,"C","13","- Land and Buildings",0,4739211,4739211,"C13"]
[2024,"47814",478,"C","14","- Building/Leasehold Improvement",258377.04,2833843,3092220.04,"C14"]
[2024,"47815",478,"C","15","- Furniture and Equipment",300671.76,90089,390760.76,"C15"]
[2024,"47816",478,"C","16","- Less Accumulated Depreciation",-506477.46,-2620532,-3127009.46,"C16"]
[2024,"47817",478,"C","17","Net Capital Assets",52571.340000000026,5042611,5095182.34,"C17"]
[2024,"47818",478,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"47819",478,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"47820",478,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1795143,0,1795143,"C20"]
[2024,"47821",478,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"47822",478,"C","22","TOTAL NONCURRENT ASSETS",1847714.34,5042611,6890325.3399999999,"C22"]
[2024,"47823",478,"C","23","TOTAL ASSETS",5677924,5703985,11381909,"C23"]
[2024,"47824",478,"C","24","Accounts Payable",18332,0,18332,"C24"]
[2024,"47825",478,"C","25","Accrued Expenses / Accrued Payroll",117996,0,117996,"C25"]
[2024,"47826",478,"C","26","Deferred Revenue",10916,1795143,1806059,"C26"]
[2024,"47827",478,"C","27","Due to related parties",41051,202061,243112,"C27"]
[2024,"47828",478,"C","28","Current Debt Payable",0,113970,113970,"C28"]
[2024,"47829",478,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"47830",478,"C","30","TOTAL CURRENT LIABILITIES",188295,2111174,2299469,"C30"]
[2024,"47831",478,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"47832",478,"C","32","Long-Term Debt",0,1608266,1608266,"C32"]
[2024,"47833",478,{"$f":"VLOOKUP(C1347, TYPE, 3, FALSE)","v":"C"},"33","Deferred Revenue",0,0,0,"C33"]
[2024,{"$f":"C1348&E1348","v":"47834"},478,"C","34","TOTAL NONCURRENT LIABILITIES",0,1608266,1608266,{"$f":"D1348&E1348","v":"C34"}]
[2024,"47835",478,"C","35","TOTAL LIABILITIES",188295,3719440,3907735,"C35"]
[2024,"47836",478,"C","36","Investment in capital assets (net of related debt)",52571,1525232,1577803,"C36"]
[2024,"47837",478,"C","37","Temporarily Restricted",5390159,397351,5787510,"C37"]
[2024,"47838",478,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"47839",478,"C","39","Unrestricted (non-capital)",46899,61962,108861,"C39"]
[2024,"47840",478,"C","40","TOTAL NET ASSETS",5489629,1984545,7474174,"C40"]
[2024,"47841",478,"C","41","TOTAL LIABILITIES AND NET ASSETS",5677924,5703985,11381909,"C41"]
[2024,"49901",499,"C","01","Cash and Cash Equivalents",3307909,0,3307909,"C01"]
[2024,"49902",499,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"49903",499,"C","03","Grants Receivable - State",856979,0,856979,"C03"]
[2024,"49904",499,"C","04","Grants Receivable - Federal",575830,0,575830,"C04"]
[2024,"49905",499,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"49906",499,"C","06","Contributions Receivable ",5079,0,5079,"C06"]
[2024,"49907",499,"C","07","Due from related parties",91556,0,91556,"C07"]
[2024,"49908",499,"C","08","Prepaid Expenses / Inventory",24486,0,24486,"C08"]
[2024,"49909",499,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"49910",499,"C","10","Deposit (Security, Other)",5400,0,5400,"C10"]
[2024,"49911",499,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"49912",499,"C","12","TOTAL CURRENT ASSETS",4867239,0,4867239,"C12"]
[2024,"49913",499,"C","13","- Land and Buildings",8085000,0,8085000,"C13"]
[2024,"49914",499,"C","14","- Building/Leasehold Improvement",1426811,0,1426811,"C14"]
[2024,"49915",499,"C","15","- Furniture and Equipment",699390,0,699390,"C15"]
[2024,"49916",499,"C","16","- Less Accumulated Depreciation",-2244144,0,-2244144,"C16"]
[2024,"49917",499,"C","17","Net Capital Assets",7967057,0,7967057,"C17"]
[2024,"49918",499,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"49919",499,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"49920",499,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"49921",499,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"49922",499,"C","22","TOTAL NONCURRENT ASSETS",7967057,0,7967057,"C22"]
[2024,"49923",499,"C","23","TOTAL ASSETS",12834296,0,12834296,"C23"]
[2024,"49924",499,"C","24","Accounts Payable",330486,0,330486,"C24"]
[2024,"49925",499,"C","25","Accrued Expenses / Accrued Payroll",490855,0,490855,"C25"]
[2024,"49926",499,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"49927",499,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"49928",499,"C","28","Current Debt Payable",371916,0,371916,"C28"]
[2024,"49929",499,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"49930",499,"C","30","TOTAL CURRENT LIABILITIES",1193257,0,1193257,"C30"]
[2024,"49931",499,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"49932",499,"C","32","Long-Term Debt",4341642,0,4341642,"C32"]
[2024,"49933",499,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"49934",499,"C","34","TOTAL NONCURRENT LIABILITIES",4341642,0,4341642,"C34"]
[2024,"49935",499,"C","35","TOTAL LIABILITIES",5534899,0,5534899,"C35"]
[2024,"49936",499,"C","36","Investment in capital assets (net of related debt)",3253499,0,3253499,"C36"]
[2024,"49937",499,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"49938",499,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"49939",499,"C","39","Unrestricted (non-capital)",4045898,0,4045898,"C39"]
[2024,"49940",499,"C","40","TOTAL NET ASSETS",7299397,0,7299397,"C40"]
[2024,"49941",499,"C","41","TOTAL LIABILITIES AND NET ASSETS",12834296,0,12834296,"C41"]
[2024,"351601",3516,"C","01","Cash and Cash Equivalents",1353258,0,1353258,"C01"]
[2024,"351602",3516,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"351603",3516,"C","03","Grants Receivable - State",720954,0,720954,"C03"]
[2024,"351604",3516,"C","04","Grants Receivable - Federal",483376,0,483376,"C04"]
[2024,"351605",3516,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"351606",3516,"C","06","Contributions Receivable ",20419,0,20419,"C06"]
[2024,"351607",3516,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"351608",3516,"C","08","Prepaid Expenses / Inventory",7109,0,7109,"C08"]
[2024,"351609",3516,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"351610",3516,"C","10","Deposit (Security, Other)",1190,0,1190,"C10"]
[2024,"351611",3516,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"351612",3516,"C","12","TOTAL CURRENT ASSETS",2586306,0,2586306,"C12"]
[2024,"351613",3516,"C","13","- Land and Buildings",2388885,0,2388885,"C13"]
[2024,"351614",3516,"C","14","- Building/Leasehold Improvement",5715218,0,5715218,"C14"]
[2024,"351615",3516,{"$f":"VLOOKUP(C1411, TYPE, 3, FALSE)","v":"C"},"15","- Furniture and Equipment",367670,0,367670,"C15"]
[2024,{"$f":"C1412&E1412","v":"351616"},3516,"C","16","- Less Accumulated Depreciation",-1077930,0,-1077930,{"$f":"D1412&E1412","v":"C16"}]
[2024,"351617",3516,"C","17","Net Capital Assets",7393843,0,7393843,"C17"]
[2024,"351618",3516,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"351619",3516,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"351620",3516,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"351621",3516,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"351622",3516,"C","22","TOTAL NONCURRENT ASSETS",7393843,0,7393843,"C22"]
[2024,"351623",3516,"C","23","TOTAL ASSETS",9980149,0,9980149,"C23"]
[2024,"351624",3516,"C","24","Accounts Payable",427370,0,427370,"C24"]
[2024,"351625",3516,"C","25","Accrued Expenses / Accrued Payroll",350316,0,350316,"C25"]
[2024,"351626",3516,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"351627",3516,"C","27","Due to related parties",91556,0,91556,"C27"]
[2024,"351628",3516,"C","28","Current Debt Payable",288608,0,288608,"C28"]
[2024,"351629",3516,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"351630",3516,"C","30","TOTAL CURRENT LIABILITIES",1157850,0,1157850,"C30"]
[2024,"351631",3516,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"351632",3516,"C","32","Long-Term Debt",5944041,0,5944041,"C32"]
[2024,"351633",3516,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"351634",3516,"C","34","TOTAL NONCURRENT LIABILITIES",5944041,0,5944041,"C34"]
[2024,"351635",3516,"C","35","TOTAL LIABILITIES",7101891,0,7101891,"C35"]
[2024,"351636",3516,"C","36","Investment in capital assets (net of related debt)",1161194,0,1161194,"C36"]
[2024,"351637",3516,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"351638",3516,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"351639",3516,"C","39","Unrestricted (non-capital)",1717064,0,1717064,"C39"]
[2024,"351640",3516,"C","40","TOTAL NET ASSETS",2878258,0,2878258,"C40"]
[2024,"351641",3516,"C","41","TOTAL LIABILITIES AND NET ASSETS",9980149,0,9980149,"C41"]
[2024,"45301",453,"C","01","Cash and Cash Equivalents",13045684,0,13045684,"C01"]
[2024,"45302",453,"C","02","Accounts Receivable net of doubtful accounts",2860,0,2860,"C02"]
[2024,"45303",453,"C","03","Grants Receivable - State",30801,0,30801,"C03"]
[2024,"45304",453,"C","04","Grants Receivable - Federal",915057,0,915057,"C04"]
[2024,"45305",453,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"45306",453,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"45307",453,"C","07","Due from related parties",122469,0,122469,"C07"]
[2024,"45308",453,"C","08","Prepaid Expenses / Inventory",241342,0,241342,"C08"]
[2024,"45309",453,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"45310",453,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"45311",453,"C","11","Restricted Current Assets",40817,0,40817,"C11"]
[2024,"45312",453,"C","12","TOTAL CURRENT ASSETS",14399030,0,14399030,"C12"]
[2024,"45313",453,"C","13","- Land and Buildings",25613680,0,25613680,"C13"]
[2024,"45314",453,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"45315",453,"C","15","- Furniture and Equipment",2062241,0,2062241,"C15"]
[2024,"45316",453,"C","16","- Less Accumulated Depreciation",-7673448,0,-7673448,"C16"]
[2024,"45317",453,"C","17","Net Capital Assets",20002473,0,20002473,"C17"]
[2024,"45318",453,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"45319",453,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"45320",453,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"45321",453,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"45322",453,"C","22","TOTAL NONCURRENT ASSETS",20002473,0,20002473,"C22"]
[2024,"45323",453,"C","23","TOTAL ASSETS",34401503,0,34401503,"C23"]
[2024,"45324",453,"C","24","Accounts Payable",85509,0,85509,"C24"]
[2024,"45325",453,"C","25","Accrued Expenses / Accrued Payroll",749718,0,749718,"C25"]
[2024,"45326",453,"C","26","Deferred Revenue",874782,0,874782,"C26"]
[2024,"45327",453,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"45328",453,"C","28","Current Debt Payable",425000,0,425000,"C28"]
[2024,"45329",453,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"45330",453,"C","30","TOTAL CURRENT LIABILITIES",2135009,0,2135009,"C30"]
[2024,"45331",453,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"45332",453,"C","32","Long-Term Debt",6941667,0,6941667,"C32"]
[2024,"45333",453,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"45334",453,"C","34","TOTAL NONCURRENT LIABILITIES",6941667,0,6941667,"C34"]
[2024,"45335",453,"C","35","TOTAL LIABILITIES",9076676,0,9076676,"C35"]
[2024,"45336",453,"C","36","Investment in capital assets (net of related debt)",12635806,0,12635806,"C36"]
[2024,"45337",453,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"45338",453,{"$f":"VLOOKUP(C1475, TYPE, 3, FALSE)","v":"C"},"38","Permanently Restricted",0,0,0,"C38"]
[2024,{"$f":"C1476&E1476","v":"45339"},453,"C","39","Unrestricted (non-capital)",12689021,0,12689021,{"$f":"D1476&E1476","v":"C39"}]
[2024,"45340",453,"C","40","TOTAL NET ASSETS",25324827,0,25324827,"C40"]
[2024,"45341",453,"C","41","TOTAL LIABILITIES AND NET ASSETS",34401503,0,34401503,"C41"]
[2024,"46301",463,"C","01","Cash and Cash Equivalents",4857721,3186265,8043986,"C01"]
[2024,"46302",463,"C","02","Accounts Receivable net of doubtful accounts",769935,0,769935,"C02"]
[2024,"46303",463,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"46304",463,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2024,"46305",463,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"46306",463,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"46307",463,"C","07","Due from related parties",22346,-60000,-37654,"C07"]
[2024,"46308",463,"C","08","Prepaid Expenses / Inventory",246998,0,246998,"C08"]
[2024,"46309",463,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"46310",463,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"46311",463,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"46312",463,"C","12","TOTAL CURRENT ASSETS",5897000,3126265,9023265,"C12"]
[2024,"46313",463,"C","13","- Land and Buildings",0,0,0,"C13"]
[2024,"46314",463,"C","14","- Building/Leasehold Improvement",85580,18064700,18150280,"C14"]
[2024,"46315",463,"C","15","- Furniture and Equipment",371578.11000000004,0,371578.11000000004,"C15"]
[2024,"46316",463,"C","16","- Less Accumulated Depreciation",-423814.83,0,-423814.83,"C16"]
[2024,"46317",463,"C","17","Net Capital Assets",33343.280000000028,18064700,18098043.280000001,"C17"]
[2024,"46318",463,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"46319",463,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"46320",463,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",15143273,0,15143273,"C20"]
[2024,"46321",463,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"46322",463,"C","22","TOTAL NONCURRENT ASSETS",15176616.279999999,18064700,33241316.280000001,"C22"]
[2024,"46323",463,"C","23","TOTAL ASSETS",21073616,21190965,42264581,"C23"]
[2024,"46324",463,"C","24","Accounts Payable",244702.32,51106,295808.32,"C24"]
[2024,"46325",463,"C","25","Accrued Expenses / Accrued Payroll",336113.28,0,336113.28,"C25"]
[2024,"46326",463,"C","26","Deferred Revenue",31165,0,31165,"C26"]
[2024,"46327",463,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"46328",463,"C","28","Current Debt Payable",200000,331552,531552,"C28"]
[2024,"46329",463,"C","29","Current Lease Obligations Payable",305048,-305048,0,"C29"]
[2024,"46330",463,"C","30","TOTAL CURRENT LIABILITIES",1117028.6000000001,77610,1194638.6000000001,"C30"]
[2024,"46331",463,"C","31","Noncurrent Lease Obligations",15371845,-15371845,0,"C31"]
[2024,"46332",463,"C","32","Long-Term Debt",0,15892703,15892703,"C32"]
[2024,"46333",463,"C","33","Deferred Revenue",0,15143273,15143273,"C33"]
[2024,"46334",463,"C","34","TOTAL NONCURRENT LIABILITIES",15371845,15664131,31035976,"C34"]
[2024,"46335",463,"C","35","TOTAL LIABILITIES",16488873.6,15741741,32230614.600000001,"C35"]
[2024,"46336",463,"C","36","Investment in capital assets (net of related debt)",-500277,2374065,1873788,"C36"]
[2024,"46337",463,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"46338",463,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"46339",463,"C","39","Unrestricted (non-capital)",5085019,3075159,8160178,"C39"]
[2024,"46340",463,"C","40","TOTAL NET ASSETS",4584742,5449224,10033966,"C40"]
[2024,"46341",463,"C","41","TOTAL LIABILITIES AND NET ASSETS",21073616,21190965,42264581,"C41"]
[2024,"42901",429,"C","01","Cash and Cash Equivalents",3475772,4360426,7836198,"C01"]
[2024,"42902",429,"C","02","Accounts Receivable net of doubtful accounts",401970,196235,598205,"C02"]
[2024,"42903",429,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"42904",429,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2024,"42905",429,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"42906",429,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"42907",429,"C","07","Due from related parties",-13906567,13944221,37654,"C07"]
[2024,"42908",429,"C","08","Prepaid Expenses / Inventory",439107,0,439107,"C08"]
[2024,"42909",429,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"42910",429,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"42911",429,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"42912",429,"C","12","TOTAL CURRENT ASSETS",-9589718,18500882,8911164,"C12"]
[2024,"42913",429,"C","13","- Land and Buildings",23759571,31313172,55072743,"C13"]
[2024,"42914",429,"C","14","- Building/Leasehold Improvement",184106,0,184106,"C14"]
[2024,"42915",429,"C","15","- Furniture and Equipment",709862.92,0,709862.92,"C15"]
[2024,"42916",429,"C","16","- Less Accumulated Depreciation",-6754166.6100000003,0,-6754166.6100000003,"C16"]
[2024,"42917",429,"C","17","Net Capital Assets",17899373.310000002,31313172,49212545.310000002,"C17"]
[2024,"42918",429,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"42919",429,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"42920",429,{"$f":"VLOOKUP(C1539, TYPE, 3, FALSE)","v":"C"},"20","Building Acquisition / Financing Costs / Deferred Expenses",26792673,0,26792673,"C20"]
[2024,{"$f":"C1540&E1540","v":"42921"},429,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,{"$f":"D1540&E1540","v":"C21"}]
[2024,"42922",429,"C","22","TOTAL NONCURRENT ASSETS",44692046.310000002,31313172,76005218.310000002,"C22"]
[2024,"42923",429,"C","23","TOTAL ASSETS",35102328,49814054,84916382,"C23"]
[2024,"42924",429,"C","24","Accounts Payable",529844.31999999995,0,529844.31999999995,"C24"]
[2024,"42925",429,"C","25","Accrued Expenses / Accrued Payroll",658885.68000000005,142849,801734.68,"C25"]
[2024,"42926",429,"C","26","Deferred Revenue",1286713,0,1286713,"C26"]
[2024,"42927",429,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"42928",429,"C","28","Current Debt Payable",0,926631,926631,"C28"]
[2024,"42929",429,"C","29","Current Lease Obligations Payable",655825,-655825,0,"C29"]
[2024,"42930",429,"C","30","TOTAL CURRENT LIABILITIES",3131268,413655,3544923,"C30"]
[2024,"42931",429,"C","31","Noncurrent Lease Obligations",27101344,-27101344,0,"C31"]
[2024,"42932",429,"C","32","Long-Term Debt",0,44417393,44417393,"C32"]
[2024,"42933",429,"C","33","Deferred Revenue",0,26792673,26792673,"C33"]
[2024,"42934",429,"C","34","TOTAL NONCURRENT LIABILITIES",27101344,44108722,71210066,"C34"]
[2024,"42935",429,"C","35","TOTAL LIABILITIES",30232612,44522377,74754989,"C35"]
[2024,"42936",429,"C","36","Investment in capital assets (net of related debt)",2309488,1559033,3868521,"C36"]
[2024,"42937",429,"C","37","Temporarily Restricted",0,710020,710020,"C37"]
[2024,"42938",429,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"42939",429,"C","39","Unrestricted (non-capital)",2560228,3022624,5582852,"C39"]
[2024,"42940",429,"C","40","TOTAL NET ASSETS",4869716,5291677,10161393,"C40"]
[2024,"42941",429,"C","41","TOTAL LIABILITIES AND NET ASSETS",35102328,49814054,84916382,"C41"]
[2024,"45401",454,"C","01","Cash and Cash Equivalents",12621897,0,12621897,"C01"]
[2024,"45402",454,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"45403",454,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"45404",454,"C","04","Grants Receivable - Federal",524396,0,524396,"C04"]
[2024,"45405",454,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"45406",454,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"45407",454,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"45408",454,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2024,"45409",454,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"45410",454,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"45411",454,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"45412",454,"C","12","TOTAL CURRENT ASSETS",13146293,0,13146293,"C12"]
[2024,"45413",454,"C","13","- Land and Buildings",0,0,0,"C13"]
[2024,"45414",454,"C","14","- Building/Leasehold Improvement",925581.47,0,925581.47,"C14"]
[2024,"45415",454,"C","15","- Furniture and Equipment",1422073.3599999999,0,1422073.3599999999,"C15"]
[2024,"45416",454,"C","16","- Less Accumulated Depreciation",-2077255.26,0,-2077255.26,"C16"]
[2024,"45417",454,"C","17","Net Capital Assets",270399.57000000007,0,270399.57000000007,"C17"]
[2024,"45418",454,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"45419",454,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"45420",454,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1737819.68,0,1737819.68,"C20"]
[2024,"45421",454,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"45422",454,"C","22","TOTAL NONCURRENT ASSETS",2008219.25,0,2008219.25,"C22"]
[2024,"45423",454,"C","23","TOTAL ASSETS",15154512,0,15154512,"C23"]
[2024,"45424",454,"C","24","Accounts Payable",277024,0,277024,"C24"]
[2024,"45425",454,"C","25","Accrued Expenses / Accrued Payroll",806100.03999999992,0,806100.03999999992,"C25"]
[2024,"45426",454,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"45427",454,"C","27","Due to related parties",366428,0,366428,"C27"]
[2024,"45428",454,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"45429",454,"C","29","Current Lease Obligations Payable",1689172.72,0,1689172.72,"C29"]
[2024,"45430",454,"C","30","TOTAL CURRENT LIABILITIES",3138724.76,0,3138724.76,"C30"]
[2024,"45431",454,"C","31","Noncurrent Lease Obligations",257659.47,0,257659.47,"C31"]
[2024,"45432",454,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"45433",454,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"45434",454,"C","34","TOTAL NONCURRENT LIABILITIES",257659.47,0,257659.47,"C34"]
[2024,"45435",454,"C","35","TOTAL LIABILITIES",3396384.23,0,3396384.23,"C35"]
[2024,"45436",454,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36"]
[2024,"45437",454,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"45438",454,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"45439",454,"C","39","Unrestricted (non-capital)",11758128,0,11758128,"C39"]
[2024,"45440",454,"C","40","TOTAL NET ASSETS",11758128,0,11758128,"C40"]
[2024,"45441",454,"C","41","TOTAL LIABILITIES AND NET ASSETS",15154512,0,15154512,"C41"]
[2024,"49201",492,"C","01","Cash and Cash Equivalents",4450076,26195,4476271,"C01"]
[2024,"49202",492,{"$f":"VLOOKUP(C1603, TYPE, 3, FALSE)","v":"C"},"02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,{"$f":"C1604&E1604","v":"49203"},492,"C","03","Grants Receivable - State",0,0,0,{"$f":"D1604&E1604","v":"C03"}]
[2024,"49204",492,"C","04","Grants Receivable - Federal",193589,0,193589,"C04"]
[2024,"49205",492,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"49206",492,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"49207",492,"C","07","Due from related parties",-99911,99911,0,"C07"]
[2024,"49208",492,"C","08","Prepaid Expenses / Inventory",154138,0,154138,"C08"]
[2024,"49209",492,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"49210",492,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"49211",492,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"49212",492,"C","12","TOTAL CURRENT ASSETS",4697892,126106,4823998,"C12"]
[2024,"49213",492,"C","13","- Land and Buildings",0,5609856,5609856,"C13"]
[2024,"49214",492,"C","14","- Building/Leasehold Improvement",1595861.5299999998,227310,1823171.5299999998,"C14"]
[2024,"49215",492,"C","15","- Furniture and Equipment",965823.42,2750,968573.42,"C15"]
[2024,"49216",492,"C","16","- Less Accumulated Depreciation",-1261026.19,-1945523.88,-3206550.07,"C16"]
[2024,"49217",492,"C","17","Net Capital Assets",1300658.7599999998,3894392.12,5195050.88,"C17"]
[2024,"49218",492,"C","18","Restricted Noncurrent Assets",366446,0,366446,"C18"]
[2024,"49219",492,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"49220",492,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"49221",492,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"49222",492,"C","22","TOTAL NONCURRENT ASSETS",1667104.7599999998,3894392.12,5561496.8799999999,"C22"]
[2024,"49223",492,"C","23","TOTAL ASSETS",6364997,4020498,10385495,"C23"]
[2024,"49224",492,"C","24","Accounts Payable",93781,0,93781,"C24"]
[2024,"49225",492,"C","25","Accrued Expenses / Accrued Payroll",634569,0,634569,"C25"]
[2024,"49226",492,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"49227",492,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"49228",492,"C","28","Current Debt Payable",0,222408,222408,"C28"]
[2024,"49229",492,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"49230",492,"C","30","TOTAL CURRENT LIABILITIES",728350,222408,950758,"C30"]
[2024,"49231",492,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"49232",492,"C","32","Long-Term Debt",0,2612980,2612980,"C32"]
[2024,"49233",492,"C","33","Deferred Revenue",-225000,225000,0,"C33"]
[2024,"49234",492,"C","34","TOTAL NONCURRENT LIABILITIES",-225000,2837980,2612980,"C34"]
[2024,"49235",492,"C","35","TOTAL LIABILITIES",503350,3060388,3563738,"C35"]
[2024,"49236",492,"C","36","Investment in capital assets (net of related debt)",1300659,1059004,2359663,"C36"]
[2024,"49237",492,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"49238",492,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"49239",492,"C","39","Unrestricted (non-capital)",4560988,-98894,4462094,"C39"]
[2024,"49240",492,"C","40","TOTAL NET ASSETS",5861647,960110,6821757,"C40"]
[2024,"49241",492,"C","41","TOTAL LIABILITIES AND NET ASSETS",6364997,4020498,10385495,"C41"]
[2024,"351301",3513,"C","01","Cash and Cash Equivalents",3033944.32,58958,3092902.32,"C01"]
[2024,"351302",3513,"C","02","Accounts Receivable net of doubtful accounts",527396.96,1750,529146.96,"C02"]
[2024,"351303",3513,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"351304",3513,"C","04","Grants Receivable - Federal",227612.28,0,227612.28,"C04"]
[2024,"351305",3513,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"351306",3513,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"351307",3513,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"351308",3513,"C","08","Prepaid Expenses / Inventory",38895.440000000002,0,38895.440000000002,"C08"]
[2024,"351309",3513,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"351310",3513,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"351311",3513,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"351312",3513,"C","12","TOTAL CURRENT ASSETS",3827848.9999999995,60708,3888556.9999999995,"C12"]
[2024,"351313",3513,"C","13","- Land and Buildings",6719710.79,0,6719710.79,"C13"]
[2024,"351314",3513,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"351315",3513,"C","15","- Furniture and Equipment",1199610.75,0,1199610.75,"C15"]
[2024,"351316",3513,"C","16","- Less Accumulated Depreciation",-1119408.18,0,-1119408.18,"C16"]
[2024,"351317",3513,"C","17","Net Capital Assets",6799913.3600000003,0,6799913.3600000003,"C17"]
[2024,"351318",3513,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"351319",3513,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"351320",3513,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"351321",3513,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"351322",3513,"C","22","TOTAL NONCURRENT ASSETS",6799913.3600000003,0,6799913.3600000003,"C22"]
[2024,"351323",3513,"C","23","TOTAL ASSETS",10627762,60708,10688470,"C23"]
[2024,"351324",3513,"C","24","Accounts Payable",359239.78,0,359239.78,"C24"]
[2024,"351325",3513,{"$f":"VLOOKUP(C1667, TYPE, 3, FALSE)","v":"C"},"25","Accrued Expenses / Accrued Payroll",811838.58,0,811838.58,"C25"]
[2024,{"$f":"C1668&E1668","v":"351326"},3513,"C","26","Deferred Revenue",8380.26,0,8380.26,{"$f":"D1668&E1668","v":"C26"}]
[2024,"351327",3513,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"351328",3513,"C","28","Current Debt Payable",168971,0,168971,"C28"]
[2024,"351329",3513,"C","29","Current Lease Obligations Payable",124638,0,124638,"C29"]
[2024,"351330",3513,"C","30","TOTAL CURRENT LIABILITIES",1473067.6199999999,0,1473067.6199999999,"C30"]
[2024,"351331",3513,"C","31","Noncurrent Lease Obligations",142296,0,142296,"C31"]
[2024,"351332",3513,"C","32","Long-Term Debt",6246410.3099999996,0,6246410.3099999996,"C32"]
[2024,"351333",3513,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"351334",3513,"C","34","TOTAL NONCURRENT LIABILITIES",6388706.3099999996,0,6388706.3099999996,"C34"]
[2024,"351335",3513,"C","35","TOTAL LIABILITIES",7861773.9299999997,0,7861773.9299999997,"C35"]
[2024,"351336",3513,"C","36","Investment in capital assets (net of related debt)",117599,0,117599,"C36"]
[2024,"351337",3513,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"351338",3513,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"351339",3513,"C","39","Unrestricted (non-capital)",2648389.4300000002,60708,2709097.43,"C39"]
[2024,"351340",3513,"C","40","TOTAL NET ASSETS",2765988,60708,2826696,"C40"]
[2024,"351341",3513,"C","41","TOTAL LIABILITIES AND NET ASSETS",10627762,60708,10688470,"C41"]
[2024,"44401",444,"C","01","Cash and Cash Equivalents",13707536,11566710,25274246,"C01"]
[2024,"44402",444,"C","02","Accounts Receivable net of doubtful accounts",38554.479999999996,165848,204402.47999999998,"C02"]
[2024,"44403",444,"C","03","Grants Receivable - State",534317,0,534317,"C03"]
[2024,"44404",444,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2024,"44405",444,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"44406",444,"C","06","Contributions Receivable ",0,436015,436015,"C06"]
[2024,"44407",444,"C","07","Due from related parties",60622,0,60622,"C07"]
[2024,"44408",444,"C","08","Prepaid Expenses / Inventory",300781,0,300781,"C08"]
[2024,"44409",444,"C","09","Short-Term Investments",407142,0,407142,"C09"]
[2024,"44410",444,"C","10","Deposit (Security, Other)",68333,0,68333,"C10"]
[2024,"44411",444,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"44412",444,"C","12","TOTAL CURRENT ASSETS",15117285.48,12168573,27285858.48,"C12"]
[2024,"44413",444,"C","13","- Land and Buildings",0,16908461,16908461,"C13"]
[2024,"44414",444,"C","14","- Building/Leasehold Improvement",1292579,0,1292579,"C14"]
[2024,"44415",444,"C","15","- Furniture and Equipment",1515488,67134,1582622,"C15"]
[2024,"44416",444,"C","16","- Less Accumulated Depreciation",-2162631,-7670439,-9833070,"C16"]
[2024,"44417",444,"C","17","Net Capital Assets",645436,9305156,9950592,"C17"]
[2024,"44418",444,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"44419",444,"C","19","Long-Term Investments",0,5677075,5677075,"C19"]
[2024,"44420",444,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",6425739,4424249,10849988,"C20"]
[2024,"44421",444,"C","21","Long-Term Grants / Contributions Receivable",0,38000,38000,"C21"]
[2024,"44422",444,"C","22","TOTAL NONCURRENT ASSETS",7071175,19444480,26515655,"C22"]
[2024,"44423",444,"C","23","TOTAL ASSETS",22188460,31613053,53801513,"C23"]
[2024,"44424",444,"C","24","Accounts Payable",615701,12648,628349,"C24"]
[2024,"44425",444,"C","25","Accrued Expenses / Accrued Payroll",1857755,0,1857755,"C25"]
[2024,"44426",444,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"44427",444,"C","27","Due to related parties",0,60622,60622,"C27"]
[2024,"44428",444,"C","28","Current Debt Payable",0,174934,174934,"C28"]
[2024,"44429",444,"C","29","Current Lease Obligations Payable",713962,0,713962,"C29"]
[2024,"44430",444,"C","30","TOTAL CURRENT LIABILITIES",3187418,248204,3435622,"C30"]
[2024,"44431",444,"C","31","Noncurrent Lease Obligations",5850992,0,5850992,"C31"]
[2024,"44432",444,"C","32","Long-Term Debt",0,4530317,4530317,"C32"]
[2024,"44433",444,"C","33","Deferred Revenue",0,4594538,4594538,"C33"]
[2024,"44434",444,"C","34","TOTAL NONCURRENT LIABILITIES",5850992,9124855,14975847,"C34"]
[2024,"44435",444,"C","35","TOTAL LIABILITIES",9038410,9373059,18411469,"C35"]
[2024,"44436",444,"C","36","Investment in capital assets (net of related debt)",506221,4595464,5101685,"C36"]
[2024,"44437",444,"C","37","Temporarily Restricted",263193,8373499,8636692,"C37"]
[2024,"44438",444,"C","38","Permanently Restricted",143175,1077648,1220823,"C38"]
[2024,"44439",444,"C","39","Unrestricted (non-capital)",12237461,8193383,20430844,"C39"]
[2024,"44440",444,"C","40","TOTAL NET ASSETS",13150050,22239994,35390044,"C40"]
[2024,"44441",444,"C","41","TOTAL LIABILITIES AND NET ASSETS",22188460,31613053,53801513,"C41"]
[2024,"49701",497,"C","01","Cash and Cash Equivalents",2488337,370053,2858390,"C01"]
[2024,"49702",497,"C","02","Accounts Receivable net of doubtful accounts",7639,0,7639,"C02"]
[2024,"49703",497,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"49704",497,"C","04","Grants Receivable - Federal",100553,0,100553,"C04"]
[2024,"49705",497,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"49706",497,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"49707",497,{"$f":"VLOOKUP(C1731, TYPE, 3, FALSE)","v":"C"},"07","Due from related parties",34827,-34827,0,"C07"]
[2024,{"$f":"C1732&E1732","v":"49708"},497,"C","08","Prepaid Expenses / Inventory",137386,0,137386,{"$f":"D1732&E1732","v":"C08"}]
[2024,"49709",497,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"49710",497,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"49711",497,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"49712",497,"C","12","TOTAL CURRENT ASSETS",2768742,335226,3103968,"C12"]
[2024,"49713",497,"C","13","- Land and Buildings",51265.75,20699393.739999998,20750659.489999998,"C13"]
[2024,"49714",497,"C","14","- Building/Leasehold Improvement",365540.32,0,365540.32,"C14"]
[2024,"49715",497,"C","15","- Furniture and Equipment",1575392.54,59692.29,1635084.83,"C15"]
[2024,"49716",497,"C","16","- Less Accumulated Depreciation",-1165309.27,-4042709.75,-5208019.0199999996,"C16"]
[2024,"49717",497,"C","17","Net Capital Assets",826889.34000000008,16716376.279999997,17543265.619999997,"C17"]
[2024,"49718",497,"C","18","Restricted Noncurrent Assets",0,441623,441623,"C18"]
[2024,"49719",497,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"49720",497,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"49721",497,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"49722",497,"C","22","TOTAL NONCURRENT ASSETS",826889.34000000008,17157999.279999997,17984888.619999997,"C22"]
[2024,"49723",497,"C","23","TOTAL ASSETS",3595631,17493225,21088857,"C23"]
[2024,"49724",497,"C","24","Accounts Payable",142344,6950,149294,"C24"]
[2024,"49725",497,"C","25","Accrued Expenses / Accrued Payroll",767605,16873,784478,"C25"]
[2024,"49726",497,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"49727",497,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"49728",497,"C","28","Current Debt Payable",0,406028,406028,"C28"]
[2024,"49729",497,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"49730",497,"C","30","TOTAL CURRENT LIABILITIES",909949,429851,1339800,"C30"]
[2024,"49731",497,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"49732",497,"C","32","Long-Term Debt",0,15503046,15503046,"C32"]
[2024,"49733",497,"C","33","Deferred Revenue",-2125655,2125655,0,"C33"]
[2024,"49734",497,"C","34","TOTAL NONCURRENT LIABILITIES",-2125655,17628701,15503046,"C34"]
[2024,"49735",497,"C","35","TOTAL LIABILITIES",-1215706,18058552,16842846,"C35"]
[2024,"49736",497,"C","36","Investment in capital assets (net of related debt)",826889,807302,1634191,"C36"]
[2024,"49737",497,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"49738",497,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"49739",497,"C","39","Unrestricted (non-capital)",3984448,-1372628,2611820,"C39"]
[2024,"49740",497,"C","40","TOTAL NET ASSETS",4811337,-565326,4246011,"C40"]
[2024,"49741",497,"C","41","TOTAL LIABILITIES AND NET ASSETS",3595631,17493226,21088857,"C41"]
[2024,"351501",3515,"C","01","Cash and Cash Equivalents",1617876,0,1617876,"C01"]
[2024,"351502",3515,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"351503",3515,"C","03","Grants Receivable - State",38666,0,38666,"C03"]
[2024,"351504",3515,"C","04","Grants Receivable - Federal",1061058.78,0,1061058.78,"C04"]
[2024,"351505",3515,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"351506",3515,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"351507",3515,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"351508",3515,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2024,"351509",3515,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"351510",3515,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"351511",3515,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"351512",3515,"C","12","TOTAL CURRENT ASSETS",2717600.7800000003,0,2717600.7800000003,"C12"]
[2024,"351513",3515,"C","13","- Land and Buildings",2169957,0,2169957,"C13"]
[2024,"351514",3515,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"351515",3515,"C","15","- Furniture and Equipment",18395,0,18395,"C15"]
[2024,"351516",3515,"C","16","- Less Accumulated Depreciation",-9256,0,-9256,"C16"]
[2024,"351517",3515,"C","17","Net Capital Assets",2179096,0,2179096,"C17"]
[2024,"351518",3515,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"351519",3515,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"351520",3515,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",-569899,0,-569899,"C20"]
[2024,"351521",3515,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"351522",3515,"C","22","TOTAL NONCURRENT ASSETS",1609197,0,1609197,"C22"]
[2024,"351523",3515,"C","23","TOTAL ASSETS",4326798,0,4326798,"C23"]
[2024,"351524",3515,"C","24","Accounts Payable",173054.74,0,173054.74,"C24"]
[2024,"351525",3515,"C","25","Accrued Expenses / Accrued Payroll",451781.26,0,451781.26,"C25"]
[2024,"351526",3515,"C","26","Deferred Revenue",1948,0,1948,"C26"]
[2024,"351527",3515,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"351528",3515,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"351529",3515,"C","29","Current Lease Obligations Payable",507481,0,507481,"C29"]
[2024,"351530",3515,{"$f":"VLOOKUP(C1795, TYPE, 3, FALSE)","v":"C"},"30","TOTAL CURRENT LIABILITIES",1134265,0,1134265,"C30"]
[2024,{"$f":"C1796&E1796","v":"351531"},3515,"C","31","Noncurrent Lease Obligations",1146460,0,1146460,{"$f":"D1796&E1796","v":"C31"}]
[2024,"351532",3515,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"351533",3515,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"351534",3515,"C","34","TOTAL NONCURRENT LIABILITIES",1146460,0,1146460,"C34"]
[2024,"351535",3515,"C","35","TOTAL LIABILITIES",2280725,0,2280725,"C35"]
[2024,"351536",3515,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36"]
[2024,"351537",3515,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"351538",3515,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"351539",3515,"C","39","Unrestricted (non-capital)",2046073,0,2046073,"C39"]
[2024,"351540",3515,"C","40","TOTAL NET ASSETS",2046073,0,2046073,"C40"]
[2024,"351541",3515,"C","41","TOTAL LIABILITIES AND NET ASSETS",4326798,0,4326798,"C41"]
[2024,"47001",470,"C","01","Cash and Cash Equivalents",5146361,0,5146361,"C01"]
[2024,"47002",470,"C","02","Accounts Receivable net of doubtful accounts",923132,0,923132,"C02"]
[2024,"47003",470,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"47004",470,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2024,"47005",470,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"47006",470,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"47007",470,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"47008",470,"C","08","Prepaid Expenses / Inventory",326458,0,326458,"C08"]
[2024,"47009",470,"C","09","Short-Term Investments",3603480,0,3603480,"C09"]
[2024,"47010",470,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"47011",470,"C","11","Restricted Current Assets",15155,0,15155,"C11"]
[2024,"47012",470,"C","12","TOTAL CURRENT ASSETS",10014586,0,10014586,"C12"]
[2024,"47013",470,"C","13","- Land and Buildings",25456261,0,25456261,"C13"]
[2024,"47014",470,"C","14","- Building/Leasehold Improvement",20618593,0,20618593,"C14"]
[2024,"47015",470,"C","15","- Furniture and Equipment",4806512,0,4806512,"C15"]
[2024,"47016",470,"C","16","- Less Accumulated Depreciation",-20073699,0,-20073699,"C16"]
[2024,"47017",470,"C","17","Net Capital Assets",30807667,0,30807667,"C17"]
[2024,"47018",470,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"47019",470,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"47020",470,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",2815984,0,2815984,"C20"]
[2024,"47021",470,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"47022",470,"C","22","TOTAL NONCURRENT ASSETS",33623651,0,33623651,"C22"]
[2024,"47023",470,"C","23","TOTAL ASSETS",43638237,0,43638237,"C23"]
[2024,"47024",470,"C","24","Accounts Payable",496473,0,496473,"C24"]
[2024,"47025",470,"C","25","Accrued Expenses / Accrued Payroll",448019,0,448019,"C25"]
[2024,"47026",470,"C","26","Deferred Revenue",98989,0,98989,"C26"]
[2024,"47027",470,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"47028",470,"C","28","Current Debt Payable",370750,0,370750,"C28"]
[2024,"47029",470,"C","29","Current Lease Obligations Payable",263046,0,263046,"C29"]
[2024,"47030",470,"C","30","TOTAL CURRENT LIABILITIES",1677277,0,1677277,"C30"]
[2024,"47031",470,"C","31","Noncurrent Lease Obligations",2892871,0,2892871,"C31"]
[2024,"47032",470,"C","32","Long-Term Debt",913355,0,913355,"C32"]
[2024,"47033",470,"C","33","Deferred Revenue",40180,0,40180,"C33"]
[2024,"47034",470,"C","34","TOTAL NONCURRENT LIABILITIES",3846406,0,3846406,"C34"]
[2024,"47035",470,"C","35","TOTAL LIABILITIES",5523683,0,5523683,"C35"]
[2024,"47036",470,"C","36","Investment in capital assets (net of related debt)",29143449,0,29143449,"C36"]
[2024,"47037",470,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"47038",470,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"47039",470,"C","39","Unrestricted (non-capital)",8971105,0,8971105,"C39"]
[2024,"47040",470,"C","40","TOTAL NET ASSETS",38114554,0,38114554,"C40"]
[2024,"47041",470,"C","41","TOTAL LIABILITIES AND NET ASSETS",43638237,0,43638237,"C41"]
[2024,"48601",486,"C","01","Cash and Cash Equivalents",6109868,767895,6877763,"C01"]
[2024,"48602",486,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"48603",486,"C","03","Grants Receivable - State",47009.15,0,47009.15,"C03"]
[2024,"48604",486,"C","04","Grants Receivable - Federal",204768.82,0,204768.82,"C04"]
[2024,"48605",486,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"48606",486,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"48607",486,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"48608",486,"C","08","Prepaid Expenses / Inventory",241015,0,241015,"C08"]
[2024,"48609",486,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"48610",486,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"48611",486,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"48612",486,{"$f":"VLOOKUP(C1859, TYPE, 3, FALSE)","v":"C"},"12","TOTAL CURRENT ASSETS",6602660.9700000007,767895,7370555.9700000007,"C12"]
[2024,{"$f":"C1860&E1860","v":"48613"},486,"C","13","- Land and Buildings",0,4338310,4338310,{"$f":"D1860&E1860","v":"C13"}]
[2024,"48614",486,"C","14","- Building/Leasehold Improvement",3092355.31,18937968.260000002,22030323.57,"C14"]
[2024,"48615",486,"C","15","- Furniture and Equipment",1365523,0,1365523,"C15"]
[2024,"48616",486,"C","16","- Less Accumulated Depreciation",-1416548.01,-874546,-2291094.0099999998,"C16"]
[2024,"48617",486,"C","17","Net Capital Assets",3041330.3000000007,22401732.260000002,25443062.560000002,"C17"]
[2024,"48618",486,"C","18","Restricted Noncurrent Assets",5769154,0,5769154,"C18"]
[2024,"48619",486,"C","19","Long-Term Investments",1001209,0,1001209,"C19"]
[2024,"48620",486,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"48621",486,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"48622",486,"C","22","TOTAL NONCURRENT ASSETS",9811693.3000000007,22401732.260000002,32213425.560000002,"C22"]
[2024,"48623",486,"C","23","TOTAL ASSETS",16414354,23169627,39583982,"C23"]
[2024,"48624",486,"C","24","Accounts Payable",48471,0,48471,"C24"]
[2024,"48625",486,"C","25","Accrued Expenses / Accrued Payroll",382656,27645,410301,"C25"]
[2024,"48626",486,"C","26","Deferred Revenue",520476,211067,731543,"C26"]
[2024,"48627",486,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"48628",486,"C","28","Current Debt Payable",0,263466,263466,"C28"]
[2024,"48629",486,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"48630",486,"C","30","TOTAL CURRENT LIABILITIES",951603,502178,1453781,"C30"]
[2024,"48631",486,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"48632",486,"C","32","Long-Term Debt",0,12484096,12484096,"C32"]
[2024,"48633",486,"C","33","Deferred Revenue",0,5769154,5769154,"C33"]
[2024,"48634",486,"C","34","TOTAL NONCURRENT LIABILITIES",0,18253250,18253250,"C34"]
[2024,"48635",486,"C","35","TOTAL LIABILITIES",951603,18755428,19707031,"C35"]
[2024,"48636",486,"C","36","Investment in capital assets (net of related debt)",3041330,9654171,12695501,"C36"]
[2024,"48637",486,"C","37","Temporarily Restricted",12421421,-5239971,7181450,"C37"]
[2024,"48638",486,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"48639",486,"C","39","Unrestricted (non-capital)",0,0,0,"C39"]
[2024,"48640",486,"C","40","TOTAL NET ASSETS",15462751,4414200,19876951,"C40"]
[2024,"48641",486,"C","41","TOTAL LIABILITIES AND NET ASSETS",16414354,23169628,39583982,"C41"]
[2024,"41201",412,"C","01","Cash and Cash Equivalents",4260576,1067218,5327794,"C01"]
[2024,"41202",412,"C","02","Accounts Receivable net of doubtful accounts",314159,0,314159,"C02"]
[2024,"41203",412,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"41204",412,"C","04","Grants Receivable - Federal",1609588,0,1609588,"C04"]
[2024,"41205",412,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"41206",412,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"41207",412,"C","07","Due from related parties",64764,-64764,0,"C07"]
[2024,"41208",412,"C","08","Prepaid Expenses / Inventory",81151,0,81151,"C08"]
[2024,"41209",412,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"41210",412,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"41211",412,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"41212",412,"C","12","TOTAL CURRENT ASSETS",6330238,1002454,7332692,"C12"]
[2024,"41213",412,"C","13","- Land and Buildings",17643772,0,17643772,"C13"]
[2024,"41214",412,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"41215",412,"C","15","- Furniture and Equipment",1567337,0,1567337,"C15"]
[2024,"41216",412,"C","16","- Less Accumulated Depreciation",-10069896,0,-10069896,"C16"]
[2024,"41217",412,"C","17","Net Capital Assets",9141213,0,9141213,"C17"]
[2024,"41218",412,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"41219",412,"C","19","Long-Term Investments",1364340,0,1364340,"C19"]
[2024,"41220",412,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"41221",412,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"41222",412,"C","22","TOTAL NONCURRENT ASSETS",10505553,0,10505553,"C22"]
[2024,"41223",412,"C","23","TOTAL ASSETS",16835791,1002454,17838245,"C23"]
[2024,"41224",412,"C","24","Accounts Payable",408385,87,408472,"C24"]
[2024,"41225",412,"C","25","Accrued Expenses / Accrued Payroll",432858,0,432858,"C25"]
[2024,"41226",412,"C","26","Deferred Revenue",68157,0,68157,"C26"]
[2024,"41227",412,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"41228",412,"C","28","Current Debt Payable",208548,0,208548,"C28"]
[2024,"41229",412,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"41230",412,"C","30","TOTAL CURRENT LIABILITIES",1117948,87,1118035,"C30"]
[2024,"41231",412,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"41232",412,"C","32","Long-Term Debt",8181109,0,8181109,"C32"]
[2024,"41233",412,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"41234",412,"C","34","TOTAL NONCURRENT LIABILITIES",8181109,0,8181109,"C34"]
[2024,"41235",412,{"$f":"VLOOKUP(C1923, TYPE, 3, FALSE)","v":"C"},"35","TOTAL LIABILITIES",9299057,87,9299144,"C35"]
[2024,{"$f":"C1924&E1924","v":"41236"},412,"C","36","Investment in capital assets (net of related debt)",751555,0,751555,{"$f":"D1924&E1924","v":"C36"}]
[2024,"41237",412,"C","37","Temporarily Restricted",6054,91776,97830,"C37"]
[2024,"41238",412,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"41239",412,"C","39","Unrestricted (non-capital)",6779125,910591,7689716,"C39"]
[2024,"41240",412,"C","40","TOTAL NET ASSETS",7536734,1002367,8539101,"C40"]
[2024,"41241",412,"C","41","TOTAL LIABILITIES AND NET ASSETS",16835791,1002454,17838245,"C41"]
[2024,"350901",3509,"C","01","Cash and Cash Equivalents",2344400,694374,3038774,"C01"]
[2024,"350902",3509,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"350903",3509,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"350904",3509,"C","04","Grants Receivable - Federal",450224,0,450224,"C04"]
[2024,"350905",3509,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"350906",3509,"C","06","Contributions Receivable ",0,37500,37500,"C06"]
[2024,"350907",3509,"C","07","Due from related parties",181214,-181214,0,"C07"]
[2024,"350908",3509,"C","08","Prepaid Expenses / Inventory",159291,0,159291,"C08"]
[2024,"350909",3509,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"350910",3509,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"350911",3509,"C","11","Restricted Current Assets",8116,0,8116,"C11"]
[2024,"350912",3509,"C","12","TOTAL CURRENT ASSETS",3143245,550660,3693905,"C12"]
[2024,"350913",3509,"C","13","- Land and Buildings",0,14217382,14217382,"C13"]
[2024,"350914",3509,"C","14","- Building/Leasehold Improvement",1095756.43,0,1095756.43,"C14"]
[2024,"350915",3509,"C","15","- Furniture and Equipment",435369,0,435369,"C15"]
[2024,"350916",3509,"C","16","- Less Accumulated Depreciation",-523802,-1204240,-1728042,"C16"]
[2024,"350917",3509,"C","17","Net Capital Assets",1007323.4299999999,13013142,14020465.43,"C17"]
[2024,"350918",3509,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"350919",3509,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"350920",3509,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",666591,-666591,0,"C20"]
[2024,"350921",3509,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"350922",3509,"C","22","TOTAL NONCURRENT ASSETS",1673914.43,12346551,14020465.43,"C22"]
[2024,"350923",3509,"C","23","TOTAL ASSETS",4817159,12897211,17714370,"C23"]
[2024,"350924",3509,"C","24","Accounts Payable",369505.11,0,369505.11,"C24"]
[2024,"350925",3509,"C","25","Accrued Expenses / Accrued Payroll",712187.99,0,712187.99,"C25"]
[2024,"350926",3509,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"350927",3509,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"350928",3509,"C","28","Current Debt Payable",47257,391161,438418,"C28"]
[2024,"350929",3509,"C","29","Current Lease Obligations Payable",48777,0,48777,"C29"]
[2024,"350930",3509,"C","30","TOTAL CURRENT LIABILITIES",1177727.1000000001,391161,1568888.1,"C30"]
[2024,"350931",3509,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"350932",3509,"C","32","Long-Term Debt",184362,11609696,11794058,"C32"]
[2024,"350933",3509,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"350934",3509,"C","34","TOTAL NONCURRENT LIABILITIES",184362,11609696,11794058,"C34"]
[2024,"350935",3509,"C","35","TOTAL LIABILITIES",1362089.1,12000857,13362946.1,"C35"]
[2024,"350936",3509,"C","36","Investment in capital assets (net of related debt)",840580,1012285,1852865,"C36"]
[2024,"350937",3509,"C","37","Temporarily Restricted",0,384801,384801,"C37"]
[2024,"350938",3509,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"350939",3509,"C","39","Unrestricted (non-capital)",2614490,-500732,2113758,"C39"]
[2024,"350940",3509,"C","40","TOTAL NET ASSETS",3455070,896354,4351424,"C40"]
[2024,"350941",3509,"C","41","TOTAL LIABILITIES AND NET ASSETS",4817159,12897211,17714370,"C41"]
[2024,"49101",491,"C","01","Cash and Cash Equivalents",5738557,371906,6110463,"C01"]
[2024,"49102",491,"C","02","Accounts Receivable net of doubtful accounts",54747,8150,62897,"C02"]
[2024,"49103",491,"C","03","Grants Receivable - State",35901,0,35901,"C03"]
[2024,"49104",491,"C","04","Grants Receivable - Federal",138657,0,138657,"C04"]
[2024,"49105",491,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"49106",491,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"49107",491,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"49108",491,"C","08","Prepaid Expenses / Inventory",57642,0,57642,"C08"]
[2024,"49109",491,"C","09","Short-Term Investments",1177774,863171,2040945,"C09"]
[2024,"49110",491,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"49111",491,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"49112",491,"C","12","TOTAL CURRENT ASSETS",7203278,1243227,8446505,"C12"]
[2024,"49113",491,"C","13","- Land and Buildings",38642796,0,38642796,"C13"]
[2024,"49114",491,"C","14","- Building/Leasehold Improvement",1607829,0,1607829,"C14"]
[2024,"49115",491,"C","15","- Furniture and Equipment",4540242,0,4540242,"C15"]
[2024,"49116",491,"C","16","- Less Accumulated Depreciation",-10633678,0,-10633678,"C16"]
[2024,"49117",491,{"$f":"VLOOKUP(C1987, TYPE, 3, FALSE)","v":"C"},"17","Net Capital Assets",34157189,0,34157189,"C17"]
[2024,{"$f":"C1988&E1988","v":"49118"},491,"C","18","Restricted Noncurrent Assets",0,0,0,{"$f":"D1988&E1988","v":"C18"}]
[2024,"49119",491,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"49120",491,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",470576,0,470576,"C20"]
[2024,"49121",491,"C","21","Long-Term Grants / Contributions Receivable",2320,0,2320,"C21"]
[2024,"49122",491,"C","22","TOTAL NONCURRENT ASSETS",34630085,0,34630085,"C22"]
[2024,"49123",491,"C","23","TOTAL ASSETS",41833363,1243227,43076590,"C23"]
[2024,"49124",491,"C","24","Accounts Payable",104232,0,104232,"C24"]
[2024,"49125",491,"C","25","Accrued Expenses / Accrued Payroll",2160844,0,2160844,"C25"]
[2024,"49126",491,"C","26","Deferred Revenue",13000,0,13000,"C26"]
[2024,"49127",491,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"49128",491,"C","28","Current Debt Payable",837215,0,837215,"C28"]
[2024,"49129",491,"C","29","Current Lease Obligations Payable",185161,0,185161,"C29"]
[2024,"49130",491,"C","30","TOTAL CURRENT LIABILITIES",3300452,0,3300452,"C30"]
[2024,"49131",491,"C","31","Noncurrent Lease Obligations",14574,0,14574,"C31"]
[2024,"49132",491,"C","32","Long-Term Debt",18852893,0,18852893,"C32"]
[2024,"49133",491,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"49134",491,"C","34","TOTAL NONCURRENT LIABILITIES",18867467,0,18867467,"C34"]
[2024,"49135",491,"C","35","TOTAL LIABILITIES",22167919,0,22167919,"C35"]
[2024,"49136",491,"C","36","Investment in capital assets (net of related debt)",14267346,0,14267346,"C36"]
[2024,"49137",491,"C","37","Temporarily Restricted",0,95000,95000,"C37"]
[2024,"49138",491,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"49139",491,"C","39","Unrestricted (non-capital)",5398098,1148227,6546325,"C39"]
[2024,"49140",491,"C","40","TOTAL NET ASSETS",19665444,1243227,20908671,"C40"]
[2024,"49141",491,"C","41","TOTAL LIABILITIES AND NET ASSETS",41833363,1243227,43076590,"C41"]
[2024,"350201",3502,"C","01","Cash and Cash Equivalents",4489370,155664,4645034,"C01"]
[2024,"350202",3502,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"350203",3502,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"350204",3502,"C","04","Grants Receivable - Federal",142425,0,142425,"C04"]
[2024,"350205",3502,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"350206",3502,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"350207",3502,"C","07","Due from related parties",823659,-823659,0,"C07"]
[2024,"350208",3502,"C","08","Prepaid Expenses / Inventory",26355,7649,34004,"C08"]
[2024,"350209",3502,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"350210",3502,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"350211",3502,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"350212",3502,"C","12","TOTAL CURRENT ASSETS",5481809,-660346,4821463,"C12"]
[2024,"350213",3502,"C","13","- Land and Buildings",0,7000000,7000000,"C13"]
[2024,"350214",3502,"C","14","- Building/Leasehold Improvement",471127,0,471127,"C14"]
[2024,"350215",3502,"C","15","- Furniture and Equipment",981218,0,981218,"C15"]
[2024,"350216",3502,"C","16","- Less Accumulated Depreciation",-1190896,-603394,-1794290,"C16"]
[2024,"350217",3502,"C","17","Net Capital Assets",261449,6396606,6658055,"C17"]
[2024,"350218",3502,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"350219",3502,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"350220",3502,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"350221",3502,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"350222",3502,"C","22","TOTAL NONCURRENT ASSETS",261449,6396606,6658055,"C22"]
[2024,"350223",3502,"C","23","TOTAL ASSETS",5743258,5736260,11479518,"C23"]
[2024,"350224",3502,"C","24","Accounts Payable",180589,0,180589,"C24"]
[2024,"350225",3502,"C","25","Accrued Expenses / Accrued Payroll",81492,0,81492,"C25"]
[2024,"350226",3502,"C","26","Deferred Revenue",43011,0,43011,"C26"]
[2024,"350227",3502,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"350228",3502,"C","28","Current Debt Payable",0,179660,179660,"C28"]
[2024,"350229",3502,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"350230",3502,"C","30","TOTAL CURRENT LIABILITIES",305092,179660,484752,"C30"]
[2024,"350231",3502,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"350232",3502,"C","32","Long-Term Debt",0,5339589,5339589,"C32"]
[2024,"350233",3502,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"350234",3502,"C","34","TOTAL NONCURRENT LIABILITIES",0,5339589,5339589,"C34"]
[2024,"350235",3502,"C","35","TOTAL LIABILITIES",305092,5519249,5824341,"C35"]
[2024,"350236",3502,"C","36","Investment in capital assets (net of related debt)",261449,877357,1138806,"C36"]
[2024,"350237",3502,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"350238",3502,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"350239",3502,"C","39","Unrestricted (non-capital)",5176717,-660346,4516371,"C39"]
[2024,"350240",3502,{"$f":"VLOOKUP(C2051, TYPE, 3, FALSE)","v":"C"},"40","TOTAL NET ASSETS",5438166,217011,5655177,"C40"]
[2024,{"$f":"C2052&E2052","v":"350241"},3502,"C","41","TOTAL LIABILITIES AND NET ASSETS",5743258,5736260,11479518,{"$f":"D2052&E2052","v":"C41"}]
[2024,"41601",416,"C","01","Cash and Cash Equivalents",6838577,5182089,12020666,"C01"]
[2024,"41602",416,"C","02","Accounts Receivable net of doubtful accounts",134017,0,134017,"C02"]
[2024,"41603",416,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"41604",416,"C","04","Grants Receivable - Federal",1260463,0,1260463,"C04"]
[2024,"41605",416,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"41606",416,"C","06","Contributions Receivable ",0,472500,472500,"C06"]
[2024,"41607",416,"C","07","Due from related parties",0,1207271,1207271,"C07"]
[2024,"41608",416,"C","08","Prepaid Expenses / Inventory",99509,0,99509,"C08"]
[2024,"41609",416,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"41610",416,"C","10","Deposit (Security, Other)",4700,0,4700,"C10"]
[2024,"41611",416,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"41612",416,"C","12","TOTAL CURRENT ASSETS",8337266,6861860,15199126,"C12"]
[2024,"41613",416,"C","13","- Land and Buildings",0,33551762,33551762,"C13"]
[2024,"41614",416,"C","14","- Building/Leasehold Improvement",235729,0,235729,"C14"]
[2024,"41615",416,"C","15","- Furniture and Equipment",2225947,4357947,6583894,"C15"]
[2024,"41616",416,"C","16","- Less Accumulated Depreciation",-2063908,-8383261,-10447169,"C16"]
[2024,"41617",416,"C","17","Net Capital Assets",397768,29526448,29924216,"C17"]
[2024,"41618",416,"C","18","Restricted Noncurrent Assets",0,403965,403965,"C18"]
[2024,"41619",416,"C","19","Long-Term Investments",0,1060526,1060526,"C19"]
[2024,"41620",416,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",24987193,0,24987193,"C20"]
[2024,"41621",416,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"41622",416,"C","22","TOTAL NONCURRENT ASSETS",25384961,30990939,56375900,"C22"]
[2024,"41623",416,"C","23","TOTAL ASSETS",33722227,37852799,71575026,"C23"]
[2024,"41624",416,"C","24","Accounts Payable",411400,0,411400,"C24"]
[2024,"41625",416,"C","25","Accrued Expenses / Accrued Payroll",757649,0,757649,"C25"]
[2024,"41626",416,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"41627",416,"C","27","Due to related parties",1207271,0,1207271,"C27"]
[2024,"41628",416,"C","28","Current Debt Payable",0,824450,824450,"C28"]
[2024,"41629",416,"C","29","Current Lease Obligations Payable",923695,-808004,115691,"C29"]
[2024,"41630",416,"C","30","TOTAL CURRENT LIABILITIES",3300015,16446,3316461,"C30"]
[2024,"41631",416,"C","31","Noncurrent Lease Obligations",24449482,-24449482,0,"C31"]
[2024,"41632",416,"C","32","Long-Term Debt",0,24693330,24693330,"C32"]
[2024,"41633",416,"C","33","Deferred Revenue",0,24874598,24874598,"C33"]
[2024,"41634",416,"C","34","TOTAL NONCURRENT LIABILITIES",24449482,25118446,49567928,"C34"]
[2024,"41635",416,"C","35","TOTAL LIABILITIES",27749497,25134892,52884389,"C35"]
[2024,"41636",416,"C","36","Investment in capital assets (net of related debt)",11784,5839601,5851385,"C36"]
[2024,"41637",416,"C","37","Temporarily Restricted",25419,2347475,2372894,"C37"]
[2024,"41638",416,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"41639",416,"C","39","Unrestricted (non-capital)",5935527,4530831,10466358,"C39"]
[2024,"41640",416,"C","40","TOTAL NET ASSETS",5972730,12717907,18690637,"C40"]
[2024,"41641",416,"C","41","TOTAL LIABILITIES AND NET ASSETS",33722227,37852799,71575026,"C41"]
[2024,"42801",428,"C","01","Cash and Cash Equivalents",28370842.690000001,9233712.0500000007,37604554.740000002,"C01"]
[2024,"42802",428,"C","02","Accounts Receivable net of doubtful accounts",925788.01,241513.92,1167301.93,"C02"]
[2024,"42803",428,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"42804",428,"C","04","Grants Receivable - Federal",3412158.95,0,3412158.95,"C04"]
[2024,"42805",428,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"42806",428,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"42807",428,"C","07","Due from related parties",869313,-869313.23,-0.22999999998137355,"C07"]
[2024,"42808",428,"C","08","Prepaid Expenses / Inventory",1393237.04,0,1393237.04,"C08"]
[2024,"42809",428,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"42810",428,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"42811",428,"C","11","Restricted Current Assets",72260,0,72260,"C11"]
[2024,"42812",428,"C","12","TOTAL CURRENT ASSETS",35043599.690000005,8605912.7400000002,43649512.430000007,"C12"]
[2024,"42813",428,"C","13","- Land and Buildings",42429424.340000004,4506429,46935853.340000004,"C13"]
[2024,"42814",428,"C","14","- Building/Leasehold Improvement",58036484.420000002,0,58036484.420000002,"C14"]
[2024,"42815",428,"C","15","- Furniture and Equipment",80676.649999999994,0,80676.649999999994,"C15"]
[2024,"42816",428,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2024,"42817",428,"C","17","Net Capital Assets",100546585.41000001,4506429,105053014.41000001,"C17"]
[2024,"42818",428,"C","18","Restricted Noncurrent Assets",395434.56,0,395434.56,"C18"]
[2024,"42819",428,"C","19","Long-Term Investments",2077037.1,33845628.75,35922665.850000001,"C19"]
[2024,"42820",428,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"42821",428,"C","21","Long-Term Grants / Contributions Receivable",0,440500,440500,"C21"]
[2024,"42822",428,{"$f":"VLOOKUP(C2115, TYPE, 3, FALSE)","v":"C"},"22","TOTAL NONCURRENT ASSETS",103019057.07000001,38792557.75,141811614.81999999,"C22"]
[2024,{"$f":"C2116&E2116","v":"42823"},428,"C","23","TOTAL ASSETS",138062657,47398470,185461127,{"$f":"D2116&E2116","v":"C23"}]
[2024,"42824",428,"C","24","Accounts Payable",3524618.9,1037909,4562527.9000000004,"C24"]
[2024,"42825",428,"C","25","Accrued Expenses / Accrued Payroll",3308125.99,0,3308125.99,"C25"]
[2024,"42826",428,"C","26","Deferred Revenue",373731,5624243,5997974,"C26"]
[2024,"42827",428,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"42828",428,"C","28","Current Debt Payable",2674863,0,2674863,"C28"]
[2024,"42829",428,"C","29","Current Lease Obligations Payable",258651,0,258651,"C29"]
[2024,"42830",428,"C","30","TOTAL CURRENT LIABILITIES",10139989.890000001,6662152,16802141.890000001,"C30"]
[2024,"42831",428,"C","31","Noncurrent Lease Obligations",540332,0,540332,"C31"]
[2024,"42832",428,"C","32","Long-Term Debt",54483255.019999996,0,54483255.019999996,"C32"]
[2024,"42833",428,"C","33","Deferred Revenue",0,324965,324965,"C33"]
[2024,"42834",428,"C","34","TOTAL NONCURRENT LIABILITIES",55023587.019999996,324965,55348552.019999996,"C34"]
[2024,"42835",428,"C","35","TOTAL LIABILITIES",65163576.909999996,6987117,72150693.909999996,"C35"]
[2024,"42836",428,"C","36","Investment in capital assets (net of related debt)",42921278,28606526,71527804,"C36"]
[2024,"42837",428,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"42838",428,"C","38","Permanently Restricted",0,4362626,4362626,"C38"]
[2024,"42839",428,"C","39","Unrestricted (non-capital)",29977802,7442200,37420002,"C39"]
[2024,"42840",428,"C","40","TOTAL NET ASSETS",72899080,40411352,113310432,"C40"]
[2024,"42841",428,"C","41","TOTAL LIABILITIES AND NET ASSETS",138062657,47398469,185461126,"C41"]
[2024,"40701",407,"HM","01","Cash and Cash Equivalents",984682.28,0,984682.28,"HM01"]
[2024,"40702",407,"HM","02","Accounts Receivable net of doubtful accounts",10408,0,10408,"HM02"]
[2024,"40703",407,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2024,"40704",407,"HM","04","Grants Receivable - Federal",6184,0,6184,"HM04"]
[2024,"40705",407,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2024,"40706",407,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2024,"40707",407,"HM","07","Due from related parties",0,0,0,"HM07"]
[2024,"40708",407,"HM","08","Prepaid Expenses / Inventory",6900,0,6900,"HM08"]
[2024,"40709",407,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2024,"40710",407,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2024,"40711",407,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2024,"40712",407,"HM","12","TOTAL CURRENT ASSETS",1008174.28,0,1008174.28,"HM12"]
[2024,"40713",407,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2024,"40714",407,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14"]
[2024,"40715",407,"HM","15","- Furniture and Equipment",0,0,0,"HM15"]
[2024,"40716",407,"HM","16","- Less Accumulated Depreciation",0,0,0,"HM16"]
[2024,"40717",407,"HM","17","Net Capital Assets",0,0,0,"HM17"]
[2024,"40718",407,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2024,"40719",407,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2024,"40720",407,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2024,"40721",407,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2024,"40722",407,"HM","22","TOTAL NONCURRENT ASSETS",0,0,0,"HM22"]
[2024,"40723",407,"HM","23","TOTAL ASSETS",1008174,0,1008174,"HM23"]
[2024,"40724",407,"HM","24","Accounts Payable",0,0,0,"HM24"]
[2024,"40725",407,"HM","25","Accrued Expenses / Accrued Payroll",12763.05,0,12763.05,"HM25"]
[2024,"40726",407,"HM","26","Deferred Revenue",0,0,0,"HM26"]
[2024,"40727",407,"HM","27","Due to related parties",324149.98,0,324149.98,"HM27"]
[2024,"40728",407,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2024,"40729",407,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2024,"40730",407,"HM","30","TOTAL CURRENT LIABILITIES",336913.02999999997,0,336913.02999999997,"HM30"]
[2024,"40731",407,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2024,"40732",407,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2024,"40733",407,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2024,"40734",407,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2024,"40735",407,"HM","35","TOTAL LIABILITIES",336913.02999999997,0,336913.02999999997,"HM35"]
[2024,"40736",407,"HM","36","Investment in capital assets (net of related debt)",0,0,0,"HM36"]
[2024,"40737",407,"HM","37","Temporarily Restricted",0,0,0,"HM37"]
[2024,"40738",407,"HM","38","Permanently Restricted",0,0,0,"HM38"]
[2024,"40739",407,"HM","39","Unrestricted (non-capital)",671261.25,0,671261.25,"HM39"]
[2024,"40740",407,"HM","40","TOTAL NET ASSETS",671261,0,671261,"HM40"]
[2024,"40741",407,"HM","41","TOTAL LIABILITIES AND NET ASSETS",1008174,0,1008174,"HM41"]
[2024,"41001",410,"C","01","Cash and Cash Equivalents",7948705,0,7948705,"C01"]
[2024,"41002",410,"C","02","Accounts Receivable net of doubtful accounts",85111,0,85111,"C02"]
[2024,"41003",410,"C","03","Grants Receivable - State",626514,0,626514,"C03"]
[2024,"41004",410,{"$f":"VLOOKUP(C2179, TYPE, 3, FALSE)","v":"C"},"04","Grants Receivable - Federal",399497,0,399497,"C04"]
[2024,{"$f":"C2180&E2180","v":"41005"},410,"C","05","Grants Receivable - Private",0,0,0,{"$f":"D2180&E2180","v":"C05"}]
[2024,"41006",410,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"41007",410,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"41008",410,"C","08","Prepaid Expenses / Inventory",449259,0,449259,"C08"]
[2024,"41009",410,"C","09","Short-Term Investments",3963742,0,3963742,"C09"]
[2024,"41010",410,"C","10","Deposit (Security, Other)",23000,0,23000,"C10"]
[2024,"41011",410,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"41012",410,"C","12","TOTAL CURRENT ASSETS",13495828,0,13495828,"C12"]
[2024,"41013",410,"C","13","- Land and Buildings",0,0,0,"C13"]
[2024,"41014",410,"C","14","- Building/Leasehold Improvement",1668697,0,1668697,"C14"]
[2024,"41015",410,"C","15","- Furniture and Equipment",521977,0,521977,"C15"]
[2024,"41016",410,"C","16","- Less Accumulated Depreciation",-575105,0,-575105,"C16"]
[2024,"41017",410,"C","17","Net Capital Assets",1615569,0,1615569,"C17"]
[2024,"41018",410,"C","18","Restricted Noncurrent Assets",431521,0,431521,"C18"]
[2024,"41019",410,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"41020",410,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",31106408,0,31106408,"C20"]
[2024,"41021",410,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"41022",410,"C","22","TOTAL NONCURRENT ASSETS",33153498,0,33153498,"C22"]
[2024,"41023",410,"C","23","TOTAL ASSETS",46649326,0,46649326,"C23"]
[2024,"41024",410,"C","24","Accounts Payable",960601,0,960601,"C24"]
[2024,"41025",410,"C","25","Accrued Expenses / Accrued Payroll",1935639,0,1935639,"C25"]
[2024,"41026",410,"C","26","Deferred Revenue",19834,0,19834,"C26"]
[2024,"41027",410,"C","27","Due to related parties",134614,0,134614,"C27"]
[2024,"41028",410,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"41029",410,"C","29","Current Lease Obligations Payable",1126921,0,1126921,"C29"]
[2024,"41030",410,"C","30","TOTAL CURRENT LIABILITIES",4177609,0,4177609,"C30"]
[2024,"41031",410,"C","31","Noncurrent Lease Obligations",30484038,0,30484038,"C31"]
[2024,"41032",410,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"41033",410,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"41034",410,"C","34","TOTAL NONCURRENT LIABILITIES",30484038,0,30484038,"C34"]
[2024,"41035",410,"C","35","TOTAL LIABILITIES",34661647,0,34661647,"C35"]
[2024,"41036",410,"C","36","Investment in capital assets (net of related debt)",1111018,0,1111018,"C36"]
[2024,"41037",410,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"41038",410,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"41039",410,"C","39","Unrestricted (non-capital)",10876661,0,10876661,"C39"]
[2024,"41040",410,"C","40","TOTAL NET ASSETS",11987679,0,11987679,"C40"]
[2024,"41041",410,"C","41","TOTAL LIABILITIES AND NET ASSETS",46649326,0,46649326,"C41"]
[2024,"44601",446,"C","01","Cash and Cash Equivalents",14041484,0,14041484,"C01"]
[2024,"44602",446,"C","02","Accounts Receivable net of doubtful accounts",11602,0,11602,"C02"]
[2024,"44603",446,"C","03","Grants Receivable - State",542656,0,542656,"C03"]
[2024,"44604",446,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2024,"44605",446,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"44606",446,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"44607",446,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"44608",446,"C","08","Prepaid Expenses / Inventory",18922,0,18922,"C08"]
[2024,"44609",446,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"44610",446,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"44611",446,"C","11","Restricted Current Assets",1815000,0,1815000,"C11"]
[2024,"44612",446,"C","12","TOTAL CURRENT ASSETS",16429664,0,16429664,"C12"]
[2024,"44613",446,"C","13","- Land and Buildings",54131184.240000002,0,54131184.240000002,"C13"]
[2024,"44614",446,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"44615",446,"C","15","- Furniture and Equipment",7016990.5999999996,0,7016990.5999999996,"C15"]
[2024,"44616",446,"C","16","- Less Accumulated Depreciation",-21286769.07,0,-21286769.07,"C16"]
[2024,"44617",446,"C","17","Net Capital Assets",39861405.770000003,0,39861405.770000003,"C17"]
[2024,"44618",446,"C","18","Restricted Noncurrent Assets",1333710,0,1333710,"C18"]
[2024,"44619",446,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"44620",446,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",2826516,0,2826516,"C20"]
[2024,"44621",446,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"44622",446,"C","22","TOTAL NONCURRENT ASSETS",44021631.770000003,0,44021631.770000003,"C22"]
[2024,"44623",446,"C","23","TOTAL ASSETS",60451296,0,60451296,"C23"]
[2024,"44624",446,"C","24","Accounts Payable",2103386.34,0,2103386.34,"C24"]
[2024,"44625",446,"C","25","Accrued Expenses / Accrued Payroll",1765306,0,1765306,"C25"]
[2024,"44626",446,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"44627",446,{"$f":"VLOOKUP(C2243, TYPE, 3, FALSE)","v":"C"},"27","Due to related parties",0,0,0,"C27"]
[2024,{"$f":"C2244&E2244","v":"44628"},446,"C","28","Current Debt Payable",1811592,0,1811592,{"$f":"D2244&E2244","v":"C28"}]
[2024,"44629",446,"C","29","Current Lease Obligations Payable",47938,0,47938,"C29"]
[2024,"44630",446,"C","30","TOTAL CURRENT LIABILITIES",5728222.3399999999,0,5728222.3399999999,"C30"]
[2024,"44631",446,"C","31","Noncurrent Lease Obligations",44171,0,44171,"C31"]
[2024,"44632",446,"C","32","Long-Term Debt",25566882,0,25566882,"C32"]
[2024,"44633",446,"C","33","Deferred Revenue",108223,0,108223,"C33"]
[2024,"44634",446,"C","34","TOTAL NONCURRENT LIABILITIES",25719276,0,25719276,"C34"]
[2024,"44635",446,"C","35","TOTAL LIABILITIES",31447498.34,0,31447498.34,"C35"]
[2024,"44636",446,"C","36","Investment in capital assets (net of related debt)",16096033,0,16096033,"C36"]
[2024,"44637",446,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"44638",446,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"44639",446,"C","39","Unrestricted (non-capital)",12907765,0,12907765,"C39"]
[2024,"44640",446,"C","40","TOTAL NET ASSETS",29003798,0,29003798,"C40"]
[2024,"44641",446,"C","41","TOTAL LIABILITIES AND NET ASSETS",60451296,0,60451296,"C41"]
[2024,"45001",450,"C","01","Cash and Cash Equivalents",671167,0,671167,"C01"]
[2024,"45002",450,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"45003",450,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"45004",450,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2024,"45005",450,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"45006",450,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"45007",450,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"45008",450,"C","08","Prepaid Expenses / Inventory",29857,0,29857,"C08"]
[2024,"45009",450,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"45010",450,"C","10","Deposit (Security, Other)",7579,0,7579,"C10"]
[2024,"45011",450,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"45012",450,"C","12","TOTAL CURRENT ASSETS",708603,0,708603,"C12"]
[2024,"45013",450,"C","13","- Land and Buildings",3790726.26,0,3790726.26,"C13"]
[2024,"45014",450,"C","14","- Building/Leasehold Improvement",191805.61,0,191805.61,"C14"]
[2024,"45015",450,"C","15","- Furniture and Equipment",34508.160000000003,0,34508.160000000003,"C15"]
[2024,"45016",450,"C","16","- Less Accumulated Depreciation",-794483.99,0,-794483.99,"C16"]
[2024,"45017",450,"C","17","Net Capital Assets",3222556.04,0,3222556.04,"C17"]
[2024,"45018",450,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"45019",450,"C","19","Long-Term Investments",335354,0,335354,"C19"]
[2024,"45020",450,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"45021",450,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"45022",450,"C","22","TOTAL NONCURRENT ASSETS",3557910.04,0,3557910.04,"C22"]
[2024,"45023",450,"C","23","TOTAL ASSETS",4266513,0,4266513,"C23"]
[2024,"45024",450,"C","24","Accounts Payable",81262,0,81262,"C24"]
[2024,"45025",450,"C","25","Accrued Expenses / Accrued Payroll",228338,0,228338,"C25"]
[2024,"45026",450,"C","26","Deferred Revenue",1058,0,1058,"C26"]
[2024,"45027",450,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"45028",450,"C","28","Current Debt Payable",61432,0,61432,"C28"]
[2024,"45029",450,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"45030",450,"C","30","TOTAL CURRENT LIABILITIES",372090,0,372090,"C30"]
[2024,"45031",450,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"45032",450,"C","32","Long-Term Debt",3066553,0,3066553,"C32"]
[2024,"45033",450,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"45034",450,"C","34","TOTAL NONCURRENT LIABILITIES",3066553,0,3066553,"C34"]
[2024,"45035",450,"C","35","TOTAL LIABILITIES",3438643,0,3438643,"C35"]
[2024,"45036",450,"C","36","Investment in capital assets (net of related debt)",94571,0,94571,"C36"]
[2024,"45037",450,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"45038",450,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"45039",450,"C","39","Unrestricted (non-capital)",733299,0,733299,"C39"]
[2024,"45040",450,"C","40","TOTAL NET ASSETS",827870,0,827870,"C40"]
[2024,"45041",450,"C","41","TOTAL LIABILITIES AND NET ASSETS",4266513,0,4266513,"C41"]
[2024,"351401",3514,"C","01","Cash and Cash Equivalents",1316850.05,390608.19,1707458.24,"C01"]
[2024,"351402",3514,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"351403",3514,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"351404",3514,"C","04","Grants Receivable - Federal",84227.6,0,84227.6,"C04"]
[2024,"351405",3514,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"351406",3514,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"351407",3514,"C","07","Due from related parties",18767.47,-18767,0.47000000000116415,"C07"]
[2024,"351408",3514,"C","08","Prepaid Expenses / Inventory",148833,0,148833,"C08"]
[2024,"351409",3514,{"$f":"VLOOKUP(C2307, TYPE, 3, FALSE)","v":"C"},"09","Short-Term Investments",0,1273824,1273824,"C09"]
[2024,{"$f":"C2308&E2308","v":"351410"},3514,"C","10","Deposit (Security, Other)",31396.32,0,31396.32,{"$f":"D2308&E2308","v":"C10"}]
[2024,"351411",3514,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"351412",3514,"C","12","TOTAL CURRENT ASSETS",1600074.4400000002,1645665.19,3245739.63,"C12"]
[2024,"351413",3514,"C","13","- Land and Buildings",656693.12,0,656693.12,"C13"]
[2024,"351414",3514,"C","14","- Building/Leasehold Improvement",59853,0,59853,"C14"]
[2024,"351415",3514,"C","15","- Furniture and Equipment",303910.21999999997,0,303910.21999999997,"C15"]
[2024,"351416",3514,"C","16","- Less Accumulated Depreciation",-714175.66,0,-714175.66,"C16"]
[2024,"351417",3514,"C","17","Net Capital Assets",306280.67999999993,0,306280.67999999993,"C17"]
[2024,"351418",3514,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"351419",3514,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"351420",3514,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"351421",3514,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"351422",3514,"C","22","TOTAL NONCURRENT ASSETS",306280.67999999993,0,306280.67999999993,"C22"]
[2024,"351423",3514,"C","23","TOTAL ASSETS",1906355,1645665,3552020,"C23"]
[2024,"351424",3514,"C","24","Accounts Payable",242674.28,0,242674.28,"C24"]
[2024,"351425",3514,"C","25","Accrued Expenses / Accrued Payroll",905862.92,0,905862.92,"C25"]
[2024,"351426",3514,"C","26","Deferred Revenue",0,175000,175000,"C26"]
[2024,"351427",3514,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"351428",3514,"C","28","Current Debt Payable",40603,0,40603,"C28"]
[2024,"351429",3514,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"351430",3514,"C","30","TOTAL CURRENT LIABILITIES",1189140.2,175000,1364140.2,"C30"]
[2024,"351431",3514,"C","31","Noncurrent Lease Obligations",26213,0,26213,"C31"]
[2024,"351432",3514,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"351433",3514,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"351434",3514,"C","34","TOTAL NONCURRENT LIABILITIES",26213,0,26213,"C34"]
[2024,"351435",3514,"C","35","TOTAL LIABILITIES",1215353.2,175000,1390353.2,"C35"]
[2024,"351436",3514,"C","36","Investment in capital assets (net of related debt)",239467,0,239467,"C36"]
[2024,"351437",3514,"C","37","Temporarily Restricted",0,261600,261600,"C37"]
[2024,"351438",3514,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"351439",3514,"C","39","Unrestricted (non-capital)",451535,1209065,1660600,"C39"]
[2024,"351440",3514,"C","40","TOTAL NET ASSETS",691002,1470665,2161667,"C40"]
[2024,"351441",3514,"C","41","TOTAL LIABILITIES AND NET ASSETS",1906355,1645665,3552020,"C41"]
[2024,"46401",464,"C","01","Cash and Cash Equivalents",483691,16476,500167,"C01"]
[2024,"46402",464,"C","02","Accounts Receivable net of doubtful accounts",5907.42,0,5907.42,"C02"]
[2024,"46403",464,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"46404",464,"C","04","Grants Receivable - Federal",119301,0,119301,"C04"]
[2024,"46405",464,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"46406",464,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"46407",464,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"46408",464,"C","08","Prepaid Expenses / Inventory",858,0,858,"C08"]
[2024,"46409",464,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"46410",464,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"46411",464,"C","11","Restricted Current Assets",260243,0,260243,"C11"]
[2024,"46412",464,"C","12","TOTAL CURRENT ASSETS",870000.41999999993,16476,886476.41999999993,"C12"]
[2024,"46413",464,"C","13","- Land and Buildings",4250000,0,4250000,"C13"]
[2024,"46414",464,"C","14","- Building/Leasehold Improvement",503327.48,0,503327.48,"C14"]
[2024,"46415",464,"C","15","- Furniture and Equipment",66648,0,66648,"C15"]
[2024,"46416",464,"C","16","- Less Accumulated Depreciation",-1057131.5,0,-1057131.5,"C16"]
[2024,"46417",464,"C","17","Net Capital Assets",3762843.9800000004,0,3762843.9800000004,"C17"]
[2024,"46418",464,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"46419",464,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"46420",464,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"46421",464,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"46422",464,"C","22","TOTAL NONCURRENT ASSETS",3762843.9800000004,0,3762843.9800000004,"C22"]
[2024,"46423",464,"C","23","TOTAL ASSETS",4632844,16476,4649320,"C23"]
[2024,"46424",464,"C","24","Accounts Payable",900,0,900,"C24"]
[2024,"46425",464,"C","25","Accrued Expenses / Accrued Payroll",242878,0,242878,"C25"]
[2024,"46426",464,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"46427",464,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"46428",464,"C","28","Current Debt Payable",104030,0,104030,"C28"]
[2024,"46429",464,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"46430",464,"C","30","TOTAL CURRENT LIABILITIES",347808,0,347808,"C30"]
[2024,"46431",464,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"46432",464,{"$f":"VLOOKUP(C2371, TYPE, 3, FALSE)","v":"C"},"32","Long-Term Debt",3187014,0,3187014,"C32"]
[2024,{"$f":"C2372&E2372","v":"46433"},464,"C","33","Deferred Revenue",0,0,0,{"$f":"D2372&E2372","v":"C33"}]
[2024,"46434",464,"C","34","TOTAL NONCURRENT LIABILITIES",3187014,0,3187014,"C34"]
[2024,"46435",464,"C","35","TOTAL LIABILITIES",3534822,0,3534822,"C35"]
[2024,"46436",464,"C","36","Investment in capital assets (net of related debt)",471800,0,471800,"C36"]
[2024,"46437",464,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"46438",464,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"46439",464,"C","39","Unrestricted (non-capital)",626222,16476,642698,"C39"]
[2024,"46440",464,"C","40","TOTAL NET ASSETS",1098022,16476,1114498,"C40"]
[2024,"46441",464,"C","41","TOTAL LIABILITIES AND NET ASSETS",4632844,16476,4649320,"C41"]
[2024,"46601",466,"C","01","Cash and Cash Equivalents",1378645,0,1378645,"C01"]
[2024,"46602",466,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"46603",466,"C","03","Grants Receivable - State",23866.97,0,23866.97,"C03"]
[2024,"46604",466,"C","04","Grants Receivable - Federal",135909.87,0,135909.87,"C04"]
[2024,"46605",466,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"46606",466,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"46607",466,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"46608",466,"C","08","Prepaid Expenses / Inventory",66542.33,0,66542.33,"C08"]
[2024,"46609",466,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"46610",466,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"46611",466,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"46612",466,"C","12","TOTAL CURRENT ASSETS",1604964.17,0,1604964.17,"C12"]
[2024,"46613",466,"C","13","- Land and Buildings",1130462,0,1130462,"C13"]
[2024,"46614",466,"C","14","- Building/Leasehold Improvement",398731,0,398731,"C14"]
[2024,"46615",466,"C","15","- Furniture and Equipment",53842,0,53842,"C15"]
[2024,"46616",466,"C","16","- Less Accumulated Depreciation",-704144,0,-704144,"C16"]
[2024,"46617",466,"C","17","Net Capital Assets",878891,0,878891,"C17"]
[2024,"46618",466,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"46619",466,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"46620",466,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"46621",466,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"46622",466,"C","22","TOTAL NONCURRENT ASSETS",878891,0,878891,"C22"]
[2024,"46623",466,"C","23","TOTAL ASSETS",2483855,0,2483855,"C23"]
[2024,"46624",466,"C","24","Accounts Payable",62297,0,62297,"C24"]
[2024,"46625",466,"C","25","Accrued Expenses / Accrued Payroll",95289,0,95289,"C25"]
[2024,"46626",466,"C","26","Deferred Revenue",4921,0,4921,"C26"]
[2024,"46627",466,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"46628",466,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"46629",466,"C","29","Current Lease Obligations Payable",224996,0,224996,"C29"]
[2024,"46630",466,"C","30","TOTAL CURRENT LIABILITIES",387503,0,387503,"C30"]
[2024,"46631",466,"C","31","Noncurrent Lease Obligations",477448,0,477448,"C31"]
[2024,"46632",466,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"46633",466,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"46634",466,"C","34","TOTAL NONCURRENT LIABILITIES",477448,0,477448,"C34"]
[2024,"46635",466,"C","35","TOTAL LIABILITIES",864951,0,864951,"C35"]
[2024,"46636",466,"C","36","Investment in capital assets (net of related debt)",176447,0,176447,"C36"]
[2024,"46637",466,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"46638",466,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"46639",466,"C","39","Unrestricted (non-capital)",1442457,0,1442457,"C39"]
[2024,"46640",466,"C","40","TOTAL NET ASSETS",1618904,0,1618904,"C40"]
[2024,"46641",466,"C","41","TOTAL LIABILITIES AND NET ASSETS",2483855,0,2483855,"C41"]
[2024,"49301",493,"C","01","Cash and Cash Equivalents",855459.38,2923836,3779295.38,"C01"]
[2024,"49302",493,"C","02","Accounts Receivable net of doubtful accounts",84960.76,0,84960.76,"C02"]
[2024,"49303",493,"C","03","Grants Receivable - State",40087.980000000003,0,40087.980000000003,"C03"]
[2024,"49304",493,"C","04","Grants Receivable - Federal",111194.53,0,111194.53,"C04"]
[2024,"49305",493,"C","05","Grants Receivable - Private",0,100275,100275,"C05"]
[2024,"49306",493,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"49307",493,"C","07","Due from related parties",2699586.54,-1573704,1125882.54,"C07"]
[2024,"49308",493,"C","08","Prepaid Expenses / Inventory",86443.61,0,86443.61,"C08"]
[2024,"49309",493,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"49310",493,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"49311",493,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"49312",493,"C","12","TOTAL CURRENT ASSETS",3877732.8,1450407,5328139.8,"C12"]
[2024,"49313",493,"C","13","- Land and Buildings",0,0,0,"C13"]
[2024,"49314",493,{"$f":"VLOOKUP(C2435, TYPE, 3, FALSE)","v":"C"},"14","- Building/Leasehold Improvement",368453,0,368453,"C14"]
[2024,{"$f":"C2436&E2436","v":"49315"},493,"C","15","- Furniture and Equipment",306487.65000000002,0,306487.65000000002,{"$f":"D2436&E2436","v":"C15"}]
[2024,"49316",493,"C","16","- Less Accumulated Depreciation",-434247.64,0,-434247.64,"C16"]
[2024,"49317",493,"C","17","Net Capital Assets",240693.01,0,240693.01,"C17"]
[2024,"49318",493,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"49319",493,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"49320",493,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"49321",493,"C","21","Long-Term Grants / Contributions Receivable",0,10000,10000,"C21"]
[2024,"49322",493,"C","22","TOTAL NONCURRENT ASSETS",240693.01,10000,250693.01,"C22"]
[2024,"49323",493,"C","23","TOTAL ASSETS",4118426,1460407,5578833,"C23"]
[2024,"49324",493,"C","24","Accounts Payable",312617.13,0,312617.13,"C24"]
[2024,"49325",493,"C","25","Accrued Expenses / Accrued Payroll",260710,0,260710,"C25"]
[2024,"49326",493,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"49327",493,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"49328",493,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"49329",493,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"49330",493,"C","30","TOTAL CURRENT LIABILITIES",573327.13,0,573327.13,"C30"]
[2024,"49331",493,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"49332",493,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"49333",493,"C","33","Deferred Revenue",0,140000,140000,"C33"]
[2024,"49334",493,"C","34","TOTAL NONCURRENT LIABILITIES",0,140000,140000,"C34"]
[2024,"49335",493,"C","35","TOTAL LIABILITIES",573327.13,140000,713327.13,"C35"]
[2024,"49336",493,"C","36","Investment in capital assets (net of related debt)",240693,0,240693,"C36"]
[2024,"49337",493,"C","37","Temporarily Restricted",0,656353,656353,"C37"]
[2024,"49338",493,"C","38","Permanently Restricted",0,50000,50000,"C38"]
[2024,"49339",493,"C","39","Unrestricted (non-capital)",3304406,614054,3918460,"C39"]
[2024,"49340",493,"C","40","TOTAL NET ASSETS",3545099,1320407,4865506,"C40"]
[2024,"49341",493,"C","41","TOTAL LIABILITIES AND NET ASSETS",4118426,1460407,5578833,"C41"]
[2024,"351801",3518,"C","01","Cash and Cash Equivalents",361299,0,361299,"C01"]
[2024,"351802",3518,"C","02","Accounts Receivable net of doubtful accounts",37645.360000000001,0,37645.360000000001,"C02"]
[2024,"351803",3518,"C","03","Grants Receivable - State",81606.73,0,81606.73,"C03"]
[2024,"351804",3518,"C","04","Grants Receivable - Federal",660648.41999999993,0,660648.41999999993,"C04"]
[2024,"351805",3518,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"351806",3518,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"351807",3518,"C","07","Due from related parties",-565564,0,-565564,"C07"]
[2024,"351808",3518,"C","08","Prepaid Expenses / Inventory",80663.83,0,80663.83,"C08"]
[2024,"351809",3518,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"351810",3518,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"351811",3518,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"351812",3518,"C","12","TOTAL CURRENT ASSETS",656299.33999999973,0,656299.33999999973,"C12"]
[2024,"351813",3518,"C","13","- Land and Buildings",0,0,0,"C13"]
[2024,"351814",3518,"C","14","- Building/Leasehold Improvement",391412.1,0,391412.1,"C14"]
[2024,"351815",3518,"C","15","- Furniture and Equipment",233806.24,0,233806.24,"C15"]
[2024,"351816",3518,"C","16","- Less Accumulated Depreciation",-333678.21000000002,0,-333678.21000000002,"C16"]
[2024,"351817",3518,"C","17","Net Capital Assets",291540.12999999995,0,291540.12999999995,"C17"]
[2024,"351818",3518,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"351819",3518,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"351820",3518,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",3834919.48,0,3834919.48,"C20"]
[2024,"351821",3518,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"351822",3518,"C","22","TOTAL NONCURRENT ASSETS",4126459.61,0,4126459.61,"C22"]
[2024,"351823",3518,"C","23","TOTAL ASSETS",4782759,0,4782759,"C23"]
[2024,"351824",3518,"C","24","Accounts Payable",174542,0,174542,"C24"]
[2024,"351825",3518,"C","25","Accrued Expenses / Accrued Payroll",72181,0,72181,"C25"]
[2024,"351826",3518,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"351827",3518,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"351828",3518,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"351829",3518,"C","29","Current Lease Obligations Payable",61648,0,61648,"C29"]
[2024,"351830",3518,"C","30","TOTAL CURRENT LIABILITIES",308371,0,308371,"C30"]
[2024,"351831",3518,"C","31","Noncurrent Lease Obligations",3890972,0,3890972,"C31"]
[2024,"351832",3518,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"351833",3518,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"351834",3518,"C","34","TOTAL NONCURRENT LIABILITIES",3890972,0,3890972,"C34"]
[2024,"351835",3518,"C","35","TOTAL LIABILITIES",4199343,0,4199343,"C35"]
[2024,"351836",3518,"C","36","Investment in capital assets (net of related debt)",173840,0,173840,"C36"]
[2024,"351837",3518,{"$f":"VLOOKUP(C2499, TYPE, 3, FALSE)","v":"C"},"37","Temporarily Restricted",0,0,0,"C37"]
[2024,{"$f":"C2500&E2500","v":"351838"},3518,"C","38","Permanently Restricted",0,0,0,{"$f":"D2500&E2500","v":"C38"}]
[2024,"351839",3518,"C","39","Unrestricted (non-capital)",409576,0,409576,"C39"]
[2024,"351840",3518,"C","40","TOTAL NET ASSETS",583416,0,583416,"C40"]
[2024,"351841",3518,"C","41","TOTAL LIABILITIES AND NET ASSETS",4782759,0,4782759,"C41"]
[2024,"350801",3508,"C","01","Cash and Cash Equivalents",1731192,0,1731192,"C01"]
[2024,"350802",3508,"C","02","Accounts Receivable net of doubtful accounts",75887.320000000007,0,75887.320000000007,"C02"]
[2024,"350803",3508,"C","03","Grants Receivable - State",59183.5,0,59183.5,"C03"]
[2024,"350804",3508,"C","04","Grants Receivable - Federal",510696.11,0,510696.11,"C04"]
[2024,"350805",3508,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"350806",3508,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"350807",3508,"C","07","Due from related parties",-607994,0,-607994,"C07"]
[2024,"350808",3508,"C","08","Prepaid Expenses / Inventory",66507,0,66507,"C08"]
[2024,"350809",3508,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"350810",3508,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"350811",3508,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"350812",3508,"C","12","TOTAL CURRENT ASSETS",1835471.9300000002,0,1835471.9300000002,"C12"]
[2024,"350813",3508,"C","13","- Land and Buildings",0,0,0,"C13"]
[2024,"350814",3508,"C","14","- Building/Leasehold Improvement",1155273,0,1155273,"C14"]
[2024,"350815",3508,"C","15","- Furniture and Equipment",558367,0,558367,"C15"]
[2024,"350816",3508,"C","16","- Less Accumulated Depreciation",-888047.01,0,-888047.01,"C16"]
[2024,"350817",3508,"C","17","Net Capital Assets",825592.99,0,825592.99,"C17"]
[2024,"350818",3508,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"350819",3508,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"350820",3508,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",7203057,0,7203057,"C20"]
[2024,"350821",3508,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"350822",3508,"C","22","TOTAL NONCURRENT ASSETS",8028649.9900000002,0,8028649.9900000002,"C22"]
[2024,"350823",3508,"C","23","TOTAL ASSETS",9864122,0,9864122,"C23"]
[2024,"350824",3508,"C","24","Accounts Payable",159787.46000000002,0,159787.46000000002,"C24"]
[2024,"350825",3508,"C","25","Accrued Expenses / Accrued Payroll",96582,0,96582,"C25"]
[2024,"350826",3508,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"350827",3508,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"350828",3508,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"350829",3508,"C","29","Current Lease Obligations Payable",48925,0,48925,"C29"]
[2024,"350830",3508,"C","30","TOTAL CURRENT LIABILITIES",305294.46000000002,0,305294.46000000002,"C30"]
[2024,"350831",3508,"C","31","Noncurrent Lease Obligations",7853439,0,7853439,"C31"]
[2024,"350832",3508,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"350833",3508,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"350834",3508,"C","34","TOTAL NONCURRENT LIABILITIES",7853439,0,7853439,"C34"]
[2024,"350835",3508,"C","35","TOTAL LIABILITIES",8158733.46,0,8158733.46,"C35"]
[2024,"350836",3508,"C","36","Investment in capital assets (net of related debt)",126287,0,126287,"C36"]
[2024,"350837",3508,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"350838",3508,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"350839",3508,"C","39","Unrestricted (non-capital)",1579102,0,1579102,"C39"]
[2024,"350840",3508,"C","40","TOTAL NET ASSETS",1705389,0,1705389,"C40"]
[2024,"350841",3508,"C","41","TOTAL LIABILITIES AND NET ASSETS",9864122,0,9864122,"C41"]
[2024,"47901",479,"C","01","Cash and Cash Equivalents",3647303,675582,4322885,"C01"]
[2024,"47902",479,"C","02","Accounts Receivable net of doubtful accounts",24722,0,24722,"C02"]
[2024,"47903",479,"C","03","Grants Receivable - State",131760,0,131760,"C03"]
[2024,"47904",479,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2024,"47905",479,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"47906",479,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"47907",479,"C","07","Due from related parties",191743,0,191743,"C07"]
[2024,"47908",479,"C","08","Prepaid Expenses / Inventory",20428,2500,22928,"C08"]
[2024,"47909",479,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"47910",479,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"47911",479,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"47912",479,"C","12","TOTAL CURRENT ASSETS",4015956,678082,4694038,"C12"]
[2024,"47913",479,"C","13","- Land and Buildings",0,500000,500000,"C13"]
[2024,"47914",479,"C","14","- Building/Leasehold Improvement",1575749.57,7012421.5099999998,8588171.0800000001,"C14"]
[2024,"47915",479,"C","15","- Furniture and Equipment",1149460,0,1149460,"C15"]
[2024,"47916",479,"C","16","- Less Accumulated Depreciation",-1312817.07,-2613090.71,-3925907.7800000003,"C16"]
[2024,"47917",479,"C","17","Net Capital Assets",1412392.5000000002,4899330.8,6311723.2999999998,"C17"]
[2024,"47918",479,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"47919",479,{"$f":"VLOOKUP(C2563, TYPE, 3, FALSE)","v":"C"},"19","Long-Term Investments",0,0,0,"C19"]
[2024,{"$f":"C2564&E2564","v":"47920"},479,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,{"$f":"D2564&E2564","v":"C20"}]
[2024,"47921",479,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"47922",479,"C","22","TOTAL NONCURRENT ASSETS",1412392.5000000002,4899330.8,6311723.2999999998,"C22"]
[2024,"47923",479,"C","23","TOTAL ASSETS",5428349,5577413,11005761,"C23"]
[2024,"47924",479,"C","24","Accounts Payable",10800,0,10800,"C24"]
[2024,"47925",479,"C","25","Accrued Expenses / Accrued Payroll",577013.9,0,577013.9,"C25"]
[2024,"47926",479,"C","26","Deferred Revenue",18610.18,0,18610.18,"C26"]
[2024,"47927",479,"C","27","Due to related parties",0,191743,191743,"C27"]
[2024,"47928",479,"C","28","Current Debt Payable",0,91933,91933,"C28"]
[2024,"47929",479,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"47930",479,"C","30","TOTAL CURRENT LIABILITIES",606424.08000000007,283676,890100.08000000007,"C30"]
[2024,"47931",479,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"47932",479,"C","32","Long-Term Debt",0,3095940,3095940,"C32"]
[2024,"47933",479,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"47934",479,"C","34","TOTAL NONCURRENT LIABILITIES",0,3095940,3095940,"C34"]
[2024,"47935",479,"C","35","TOTAL LIABILITIES",606424.08000000007,3379616,3986040.08,"C35"]
[2024,"47936",479,"C","36","Investment in capital assets (net of related debt)",1412393,1711458,3123851,"C36"]
[2024,"47937",479,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"47938",479,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"47939",479,"C","39","Unrestricted (non-capital)",3409532,486339,3895871,"C39"]
[2024,"47940",479,"C","40","TOTAL NET ASSETS",4821925,2197797,7019722,"C40"]
[2024,"47941",479,"C","41","TOTAL LIABILITIES AND NET ASSETS",5428349,5577413,11005762,"C41"]
[2024,"47401",474,"C","01","Cash and Cash Equivalents",2616540,128857,2745397,"C01"]
[2024,"47402",474,"C","02","Accounts Receivable net of doubtful accounts",195,0,195,"C02"]
[2024,"47403",474,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"47404",474,"C","04","Grants Receivable - Federal",108300,0,108300,"C04"]
[2024,"47405",474,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"47406",474,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"47407",474,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"47408",474,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2024,"47409",474,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"47410",474,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"47411",474,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"47412",474,"C","12","TOTAL CURRENT ASSETS",2725035,128857,2853892,"C12"]
[2024,"47413",474,"C","13","- Land and Buildings",0,4346253,4346253,"C13"]
[2024,"47414",474,"C","14","- Building/Leasehold Improvement",218120,0,218120,"C14"]
[2024,"47415",474,"C","15","- Furniture and Equipment",98614,0,98614,"C15"]
[2024,"47416",474,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2024,"47417",474,"C","17","Net Capital Assets",316734,4346253,4662987,"C17"]
[2024,"47418",474,"C","18","Restricted Noncurrent Assets",874832,0,874832,"C18"]
[2024,"47419",474,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"47420",474,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"47421",474,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"47422",474,"C","22","TOTAL NONCURRENT ASSETS",1191566,4346253,5537819,"C22"]
[2024,"47423",474,"C","23","TOTAL ASSETS",3916601,4475110,8391711,"C23"]
[2024,"47424",474,"C","24","Accounts Payable",0,0,0,"C24"]
[2024,"47425",474,"C","25","Accrued Expenses / Accrued Payroll",372161,0,372161,"C25"]
[2024,"47426",474,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"47427",474,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"47428",474,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"47429",474,"C","29","Current Lease Obligations Payable",11653,0,11653,"C29"]
[2024,"47430",474,"C","30","TOTAL CURRENT LIABILITIES",383814,0,383814,"C30"]
[2024,"47431",474,"C","31","Noncurrent Lease Obligations",26698,0,26698,"C31"]
[2024,"47432",474,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"47433",474,"C","33","Deferred Revenue",168025,0,168025,"C33"]
[2024,"47434",474,"C","34","TOTAL NONCURRENT LIABILITIES",194723,0,194723,"C34"]
[2024,"47435",474,"C","35","TOTAL LIABILITIES",578537,0,578537,"C35"]
[2024,"47436",474,"C","36","Investment in capital assets (net of related debt)",278383,4346253,4624636,"C36"]
[2024,"47437",474,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"47438",474,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"47439",474,"C","39","Unrestricted (non-capital)",3059681,128857,3188538,"C39"]
[2024,"47440",474,"C","40","TOTAL NET ASSETS",3338064,4475110,7813174,"C40"]
[2024,"47441",474,"C","41","TOTAL LIABILITIES AND NET ASSETS",3916601,4475110,8391711,"C41"]
[2024,"44101",441,{"$f":"VLOOKUP(C2627, TYPE, 3, FALSE)","v":"C"},"01","Cash and Cash Equivalents",25833950.600000001,0,25833950.600000001,"C01"]
[2024,{"$f":"C2628&E2628","v":"44102"},441,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,{"$f":"D2628&E2628","v":"C02"}]
[2024,"44103",441,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"44104",441,"C","04","Grants Receivable - Federal",814945.48,0,814945.48,"C04"]
[2024,"44105",441,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"44106",441,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"44107",441,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"44108",441,"C","08","Prepaid Expenses / Inventory",235219.55,0,235219.55,"C08"]
[2024,"44109",441,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"44110",441,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"44111",441,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"44112",441,"C","12","TOTAL CURRENT ASSETS",26884115.630000003,0,26884115.630000003,"C12"]
[2024,"44113",441,"C","13","- Land and Buildings",37918292.039999999,0,37918292.039999999,"C13"]
[2024,"44114",441,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"44115",441,"C","15","- Furniture and Equipment",4465847.5999999996,0,4465847.5999999996,"C15"]
[2024,"44116",441,"C","16","- Less Accumulated Depreciation",-17152453.289999999,0,-17152453.289999999,"C16"]
[2024,"44117",441,"C","17","Net Capital Assets",25231686.350000001,0,25231686.350000001,"C17"]
[2024,"44118",441,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"44119",441,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"44120",441,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",4869110.1399999997,0,4869110.1399999997,"C20"]
[2024,"44121",441,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"44122",441,"C","22","TOTAL NONCURRENT ASSETS",30100796.490000002,0,30100796.490000002,"C22"]
[2024,"44123",441,"C","23","TOTAL ASSETS",56984912,0,56984912,"C23"]
[2024,"44124",441,"C","24","Accounts Payable",522239.7,0,522239.7,"C24"]
[2024,"44125",441,"C","25","Accrued Expenses / Accrued Payroll",2932294.42,0,2932294.42,"C25"]
[2024,"44126",441,"C","26","Deferred Revenue",31673.05,0,31673.05,"C26"]
[2024,"44127",441,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"44128",441,"C","28","Current Debt Payable",1225864,0,1225864,"C28"]
[2024,"44129",441,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"44130",441,"C","30","TOTAL CURRENT LIABILITIES",4712071.17,0,4712071.17,"C30"]
[2024,"44131",441,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"44132",441,"C","32","Long-Term Debt",27082262.800000001,0,27082262.800000001,"C32"]
[2024,"44133",441,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"44134",441,"C","34","TOTAL NONCURRENT LIABILITIES",27082262.800000001,0,27082262.800000001,"C34"]
[2024,"44135",441,"C","35","TOTAL LIABILITIES",31794333.969999999,0,31794333.969999999,"C35"]
[2024,"44136",441,"C","36","Investment in capital assets (net of related debt)",603616,0,603616,"C36"]
[2024,"44137",441,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"44138",441,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"44139",441,"C","39","Unrestricted (non-capital)",24586962.149999999,0,24586962.149999999,"C39"]
[2024,"44140",441,"C","40","TOTAL NET ASSETS",25190578,0,25190578,"C40"]
[2024,"44141",441,"C","41","TOTAL LIABILITIES AND NET ASSETS",56984912,0,56984912,"C41"]
[2024,"43601",436,"C","01","Cash and Cash Equivalents",6476894,1572804.26,8049698.2599999998,"C01"]
[2024,"43602",436,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"43603",436,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"43604",436,"C","04","Grants Receivable - Federal",140029,0,140029,"C04"]
[2024,"43605",436,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"43606",436,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"43607",436,"C","07","Due from related parties",71150,0,71150,"C07"]
[2024,"43608",436,"C","08","Prepaid Expenses / Inventory",2088473,0,2088473,"C08"]
[2024,"43609",436,"C","09","Short-Term Investments",0,159424,159424,"C09"]
[2024,"43610",436,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"43611",436,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"43612",436,"C","12","TOTAL CURRENT ASSETS",8776546,1732228.26,10508774.26,"C12"]
[2024,"43613",436,"C","13","- Land and Buildings",0,24497970.600000001,24497970.600000001,"C13"]
[2024,"43614",436,"C","14","- Building/Leasehold Improvement",4404826,0,4404826,"C14"]
[2024,"43615",436,"C","15","- Furniture and Equipment",1034871,0,1034871,"C15"]
[2024,"43616",436,"C","16","- Less Accumulated Depreciation",-4225954,-3299875.91,-7525829.9100000001,"C16"]
[2024,"43617",436,"C","17","Net Capital Assets",1213743,21198094.690000001,22411837.690000001,"C17"]
[2024,"43618",436,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"43619",436,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"43620",436,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"43621",436,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"43622",436,"C","22","TOTAL NONCURRENT ASSETS",1213743,21198094.690000001,22411837.690000001,"C22"]
[2024,"43623",436,"C","23","TOTAL ASSETS",9990289,22930323,32920612,"C23"]
[2024,"43624",436,{"$f":"VLOOKUP(C2691, TYPE, 3, FALSE)","v":"C"},"24","Accounts Payable",105311,0,105311,"C24"]
[2024,{"$f":"C2692&E2692","v":"43625"},436,"C","25","Accrued Expenses / Accrued Payroll",523481,0,523481,{"$f":"D2692&E2692","v":"C25"}]
[2024,"43626",436,"C","26","Deferred Revenue",3174,0,3174,"C26"]
[2024,"43627",436,"C","27","Due to related parties",0,71150,71150,"C27"]
[2024,"43628",436,"C","28","Current Debt Payable",0,2050992.37,2050992.37,"C28"]
[2024,"43629",436,"C","29","Current Lease Obligations Payable",0,501297,501297,"C29"]
[2024,"43630",436,"C","30","TOTAL CURRENT LIABILITIES",631966,2623439.37,3255405.37,"C30"]
[2024,"43631",436,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"43632",436,"C","32","Long-Term Debt",0,17974872.559999999,17974872.559999999,"C32"]
[2024,"43633",436,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"43634",436,"C","34","TOTAL NONCURRENT LIABILITIES",0,17974872.559999999,17974872.559999999,"C34"]
[2024,"43635",436,"C","35","TOTAL LIABILITIES",631966,20598311.93,21230277.93,"C35"]
[2024,"43636",436,"C","36","Investment in capital assets (net of related debt)",1213742.8500000006,2721925.1300000027,3935667.9800000032,"C36"]
[2024,"43637",436,"C","37","Temporarily Restricted",2235000,729600,2964600,"C37"]
[2024,"43638",436,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"43639",436,"C","39","Unrestricted (non-capital)",5909580,-1119514.1099999994,4790065.8900000006,"C39"]
[2024,"43640",436,"C","40","TOTAL NET ASSETS",9358323,2332011,11690334,"C40"]
[2024,"43641",436,"C","41","TOTAL LIABILITIES AND NET ASSETS",9990289,22930323,32920612,"C41"]
[2024,"44501",445,"C","01","Cash and Cash Equivalents",8897842,18849,8916691,"C01"]
[2024,"44502",445,"C","02","Accounts Receivable net of doubtful accounts",1037.8599999999999,0,1037.8599999999999,"C02"]
[2024,"44503",445,"C","03","Grants Receivable - State",126600.64,0,126600.64,"C03"]
[2024,"44504",445,"C","04","Grants Receivable - Federal",849072.26,0,849072.26,"C04"]
[2024,"44505",445,"C","05","Grants Receivable - Private",600,0,600,"C05"]
[2024,"44506",445,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"44507",445,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"44508",445,"C","08","Prepaid Expenses / Inventory",93780,0,93780,"C08"]
[2024,"44509",445,"C","09","Short-Term Investments",6102586,0,6102586,"C09"]
[2024,"44510",445,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"44511",445,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"44512",445,"C","12","TOTAL CURRENT ASSETS",16071518.76,18849,16090367.76,"C12"]
[2024,"44513",445,"C","13","- Land and Buildings",40277596,0,40277596,"C13"]
[2024,"44514",445,"C","14","- Building/Leasehold Improvement",12718437,0,12718437,"C14"]
[2024,"44515",445,"C","15","- Furniture and Equipment",576889,0,576889,"C15"]
[2024,"44516",445,"C","16","- Less Accumulated Depreciation",-19873839,0,-19873839,"C16"]
[2024,"44517",445,"C","17","Net Capital Assets",33699083,0,33699083,"C17"]
[2024,"44518",445,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"44519",445,"C","19","Long-Term Investments",741504,0,741504,"C19"]
[2024,"44520",445,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",391042,0,391042,"C20"]
[2024,"44521",445,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"44522",445,"C","22","TOTAL NONCURRENT ASSETS",34831629,0,34831629,"C22"]
[2024,"44523",445,"C","23","TOTAL ASSETS",50903148,18849,50921997,"C23"]
[2024,"44524",445,"C","24","Accounts Payable",657295.03,0,657295.03,"C24"]
[2024,"44525",445,"C","25","Accrued Expenses / Accrued Payroll",1890259.97,0,1890259.97,"C25"]
[2024,"44526",445,"C","26","Deferred Revenue",1379800,0,1379800,"C26"]
[2024,"44527",445,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"44528",445,"C","28","Current Debt Payable",1479899,0,1479899,"C28"]
[2024,"44529",445,"C","29","Current Lease Obligations Payable",64453,0,64453,"C29"]
[2024,"44530",445,"C","30","TOTAL CURRENT LIABILITIES",5471707,0,5471707,"C30"]
[2024,"44531",445,"C","31","Noncurrent Lease Obligations",272350,0,272350,"C31"]
[2024,"44532",445,"C","32","Long-Term Debt",14690484,0,14690484,"C32"]
[2024,"44533",445,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"44534",445,"C","34","TOTAL NONCURRENT LIABILITIES",14962834,0,14962834,"C34"]
[2024,"44535",445,"C","35","TOTAL LIABILITIES",20434541,0,20434541,"C35"]
[2024,"44536",445,"C","36","Investment in capital assets (net of related debt)",17428293,0,17428293,"C36"]
[2024,"44537",445,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"44538",445,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"44539",445,"C","39","Unrestricted (non-capital)",13040314,18849,13059163,"C39"]
[2024,"44540",445,"C","40","TOTAL NET ASSETS",30468607,18849,30487456,"C40"]
[2024,"44541",445,"C","41","TOTAL LIABILITIES AND NET ASSETS",50903148,18849,50921997,"C41"]
[2024,"48301",483,"C","01","Cash and Cash Equivalents",1877602,16294,1893896,"C01"]
[2024,"48302",483,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"48303",483,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"48304",483,"C","04","Grants Receivable - Federal",449925,0,449925,"C04"]
[2024,"48305",483,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"48306",483,{"$f":"VLOOKUP(C2755, TYPE, 3, FALSE)","v":"C"},"06","Contributions Receivable ",0,0,0,"C06"]
[2024,{"$f":"C2756&E2756","v":"48307"},483,"C","07","Due from related parties",69706,-69706,0,{"$f":"D2756&E2756","v":"C07"}]
[2024,"48308",483,"C","08","Prepaid Expenses / Inventory",267148,0,267148,"C08"]
[2024,"48309",483,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"48310",483,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"48311",483,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"48312",483,"C","12","TOTAL CURRENT ASSETS",2664381,-53412,2610969,"C12"]
[2024,"48313",483,"C","13","- Land and Buildings",18912123,0,18912123,"C13"]
[2024,"48314",483,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"48315",483,"C","15","- Furniture and Equipment",1051399.8700000001,0,1051399.8700000001,"C15"]
[2024,"48316",483,"C","16","- Less Accumulated Depreciation",-3422026.71,0,-3422026.71,"C16"]
[2024,"48317",483,"C","17","Net Capital Assets",16541496.16,0,16541496.16,"C17"]
[2024,"48318",483,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"48319",483,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"48320",483,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"48321",483,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"48322",483,"C","22","TOTAL NONCURRENT ASSETS",16541496.16,0,16541496.16,"C22"]
[2024,"48323",483,"C","23","TOTAL ASSETS",19205877,-53412,19152465,"C23"]
[2024,"48324",483,"C","24","Accounts Payable",185603,0,185603,"C24"]
[2024,"48325",483,"C","25","Accrued Expenses / Accrued Payroll",449249,0,449249,"C25"]
[2024,"48326",483,"C","26","Deferred Revenue",20146,0,20146,"C26"]
[2024,"48327",483,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"48328",483,"C","28","Current Debt Payable",386911,0,386911,"C28"]
[2024,"48329",483,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"48330",483,"C","30","TOTAL CURRENT LIABILITIES",1041909,0,1041909,"C30"]
[2024,"48331",483,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"48332",483,"C","32","Long-Term Debt",13851586,0,13851586,"C32"]
[2024,"48333",483,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"48334",483,"C","34","TOTAL NONCURRENT LIABILITIES",13851586,0,13851586,"C34"]
[2024,"48335",483,"C","35","TOTAL LIABILITIES",14893495,0,14893495,"C35"]
[2024,"48336",483,"C","36","Investment in capital assets (net of related debt)",2302999,0,2302999,"C36"]
[2024,"48337",483,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"48338",483,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"48339",483,"C","39","Unrestricted (non-capital)",2009383,-53412,1955971,"C39"]
[2024,"48340",483,"C","40","TOTAL NET ASSETS",4312382,-53412,4258970,"C40"]
[2024,"48341",483,"C","41","TOTAL LIABILITIES AND NET ASSETS",19205877,-53412,19152465,"C41"]
[2024,"48801",488,"C","01","Cash and Cash Equivalents",7855547,139575,7995122,"C01"]
[2024,"48802",488,"C","02","Accounts Receivable net of doubtful accounts",26811,0,26811,"C02"]
[2024,"48803",488,"C","03","Grants Receivable - State",196687,0,196687,"C03"]
[2024,"48804",488,"C","04","Grants Receivable - Federal",250256,0,250256,"C04"]
[2024,"48805",488,"C","05","Grants Receivable - Private",1187929,0,1187929,"C05"]
[2024,"48806",488,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"48807",488,"C","07","Due from related parties",4140,2495.54,6635.54,"C07"]
[2024,"48808",488,"C","08","Prepaid Expenses / Inventory",134251,45,134296,"C08"]
[2024,"48809",488,"C","09","Short-Term Investments",0,62498,62498,"C09"]
[2024,"48810",488,"C","10","Deposit (Security, Other)",116750,0,116750,"C10"]
[2024,"48811",488,"C","11","Restricted Current Assets",305717,0,305717,"C11"]
[2024,"48812",488,"C","12","TOTAL CURRENT ASSETS",10078088,204613.54,10282701.539999999,"C12"]
[2024,"48813",488,"C","13","- Land and Buildings",0,5422383,5422383,"C13"]
[2024,"48814",488,"C","14","- Building/Leasehold Improvement",5652755,0,5652755,"C14"]
[2024,"48815",488,"C","15","- Furniture and Equipment",2818432,0,2818432,"C15"]
[2024,"48816",488,"C","16","- Less Accumulated Depreciation",-5037861,-1755868.4,-6793729.4000000004,"C16"]
[2024,"48817",488,"C","17","Net Capital Assets",3433326,3666514.6,7099840.5999999996,"C17"]
[2024,"48818",488,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"48819",488,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"48820",488,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",10306078,303907,10609985,"C20"]
[2024,"48821",488,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"48822",488,"C","22","TOTAL NONCURRENT ASSETS",13739404,3970421.6,17709825.600000001,"C22"]
[2024,"48823",488,"C","23","TOTAL ASSETS",23817492,4175035,27992527,"C23"]
[2024,"48824",488,"C","24","Accounts Payable",222626,4140,226766,"C24"]
[2024,"48825",488,"C","25","Accrued Expenses / Accrued Payroll",1665238,0,1665238,"C25"]
[2024,"48826",488,"C","26","Deferred Revenue",0,42512,42512,"C26"]
[2024,"48827",488,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"48828",488,"C","28","Current Debt Payable",0,335019,335019,"C28"]
[2024,"48829",488,{"$f":"VLOOKUP(C2819, TYPE, 3, FALSE)","v":"C"},"29","Current Lease Obligations Payable",711796,-94255,617541,"C29"]
[2024,{"$f":"C2820&E2820","v":"48830"},488,"C","30","TOTAL CURRENT LIABILITIES",2599660,287416,2887076,{"$f":"D2820&E2820","v":"C30"}]
[2024,"48831",488,"C","31","Noncurrent Lease Obligations",10606536,-8540837,2065699,"C31"]
[2024,"48832",488,"C","32","Long-Term Debt",0,2901241,2901241,"C32"]
[2024,"48833",488,"C","33","Deferred Revenue",0,7973454,7973454,"C33"]
[2024,"48834",488,"C","34","TOTAL NONCURRENT LIABILITIES",10606536,2333858,12940394,"C34"]
[2024,"48835",488,"C","35","TOTAL LIABILITIES",13206196,2621274,15827470,"C35"]
[2024,"48836",488,"C","36","Investment in capital assets (net of related debt)",2626789,1395799,4022588,"C36"]
[2024,"48837",488,"C","37","Temporarily Restricted",18384,31880,50264,"C37"]
[2024,"48838",488,"C","38","Permanently Restricted",0,10000,10000,"C38"]
[2024,"48839",488,"C","39","Unrestricted (non-capital)",7966123,116082,8082205,"C39"]
[2024,"48840",488,"C","40","TOTAL NET ASSETS",10611296,1553761,12165057,"C40"]
[2024,"48841",488,"C","41","TOTAL LIABILITIES AND NET ASSETS",23817492,4175035,27992527,"C41"]
[2024,"43701",437,"C","01","Cash and Cash Equivalents",2602561,668615,3271176,"C01"]
[2024,"43702",437,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"43703",437,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"43704",437,"C","04","Grants Receivable - Federal",372251,0,372251,"C04"]
[2024,"43705",437,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"43706",437,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"43707",437,"C","07","Due from related parties",2377842,-2377842,0,"C07"]
[2024,"43708",437,"C","08","Prepaid Expenses / Inventory",18419,0,18419,"C08"]
[2024,"43709",437,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"43710",437,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"43711",437,"C","11","Restricted Current Assets",327,0,327,"C11"]
[2024,"43712",437,"C","12","TOTAL CURRENT ASSETS",5371400,-1709227,3662173,"C12"]
[2024,"43713",437,"C","13","- Land and Buildings",0,11516731,11516731,"C13"]
[2024,"43714",437,"C","14","- Building/Leasehold Improvement",927511.17,187872,1115383.17,"C14"]
[2024,"43715",437,"C","15","- Furniture and Equipment",53734.130000000005,0,53734.130000000005,"C15"]
[2024,"43716",437,"C","16","- Less Accumulated Depreciation",-289838.2,-4681528,-4971366.2,"C16"]
[2024,"43717",437,"C","17","Net Capital Assets",691407.10000000009,7023075,7714482.0999999996,"C17"]
[2024,"43718",437,"C","18","Restricted Noncurrent Assets",104906,0,104906,"C18"]
[2024,"43719",437,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"43720",437,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1237808,-1237808,0,"C20"]
[2024,"43721",437,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"43722",437,"C","22","TOTAL NONCURRENT ASSETS",2034121.1,5785267,7819388.0999999996,"C22"]
[2024,"43723",437,"C","23","TOTAL ASSETS",7405521,4076040,11481561,"C23"]
[2024,"43724",437,"C","24","Accounts Payable",64922,34971,99893,"C24"]
[2024,"43725",437,"C","25","Accrued Expenses / Accrued Payroll",265290,0,265290,"C25"]
[2024,"43726",437,"C","26","Deferred Revenue",216979,0,216979,"C26"]
[2024,"43727",437,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"43728",437,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"43729",437,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"43730",437,"C","30","TOTAL CURRENT LIABILITIES",547191,34971,582162,"C30"]
[2024,"43731",437,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"43732",437,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"43733",437,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"43734",437,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2024,"43735",437,"C","35","TOTAL LIABILITIES",547191,34971,582162,"C35"]
[2024,"43736",437,"C","36","Investment in capital assets (net of related debt)",691407,7023075,7714482,"C36"]
[2024,"43737",437,"C","37","Temporarily Restricted",0,363586,363586,"C37"]
[2024,"43738",437,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"43739",437,"C","39","Unrestricted (non-capital)",6166923,-3345592,2821331,"C39"]
[2024,"43740",437,"C","40","TOTAL NET ASSETS",6858330,4041069,10899399,"C40"]
[2024,"43741",437,"C","41","TOTAL LIABILITIES AND NET ASSETS",7405521,4076040,11481561,"C41"]
[2024,"45801",458,"C","01","Cash and Cash Equivalents",1805836,0,1805836,"C01"]
[2024,"45802",458,"C","02","Accounts Receivable net of doubtful accounts",61634,0,61634,"C02"]
[2024,"45803",458,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"45804",458,"C","04","Grants Receivable - Federal",279638,0,279638,"C04"]
[2024,"45805",458,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"45806",458,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"45807",458,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"45808",458,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2024,"45809",458,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"45810",458,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"45811",458,{"$f":"VLOOKUP(C2883, TYPE, 3, FALSE)","v":"C"},"11","Restricted Current Assets",0,0,0,"C11"]
[2024,{"$f":"C2884&E2884","v":"45812"},458,"C","12","TOTAL CURRENT ASSETS",2147108,0,2147108,{"$f":"D2884&E2884","v":"C12"}]
[2024,"45813",458,"C","13","- Land and Buildings",2118578,0,2118578,"C13"]
[2024,"45814",458,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"45815",458,"C","15","- Furniture and Equipment",0,0,0,"C15"]
[2024,"45816",458,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2024,"45817",458,"C","17","Net Capital Assets",2118578,0,2118578,"C17"]
[2024,"45818",458,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"45819",458,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"45820",458,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"45821",458,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"45822",458,"C","22","TOTAL NONCURRENT ASSETS",2118578,0,2118578,"C22"]
[2024,"45823",458,"C","23","TOTAL ASSETS",4265686,0,4265686,"C23"]
[2024,"45824",458,"C","24","Accounts Payable",78824,0,78824,"C24"]
[2024,"45825",458,"C","25","Accrued Expenses / Accrued Payroll",0,0,0,"C25"]
[2024,"45826",458,"C","26","Deferred Revenue",297061,0,297061,"C26"]
[2024,"45827",458,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"45828",458,"C","28","Current Debt Payable",70286,0,70286,"C28"]
[2024,"45829",458,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"45830",458,"C","30","TOTAL CURRENT LIABILITIES",446171,0,446171,"C30"]
[2024,"45831",458,"C","31","Noncurrent Lease Obligations",38928,0,38928,"C31"]
[2024,"45832",458,"C","32","Long-Term Debt",1679851,0,1679851,"C32"]
[2024,"45833",458,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"45834",458,"C","34","TOTAL NONCURRENT LIABILITIES",1718779,0,1718779,"C34"]
[2024,"45835",458,"C","35","TOTAL LIABILITIES",2164950,0,2164950,"C35"]
[2024,"45836",458,"C","36","Investment in capital assets (net of related debt)",392185,0,392185,"C36"]
[2024,"45837",458,"C","37","Temporarily Restricted",1708551,0,1708551,"C37"]
[2024,"45838",458,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"45839",458,"C","39","Unrestricted (non-capital)",0,0,0,"C39"]
[2024,"45840",458,"C","40","TOTAL NET ASSETS",2100736,0,2100736,"C40"]
[2024,"45841",458,"C","41","TOTAL LIABILITIES AND NET ASSETS",4265686,0,4265686,"C41"]
[2024,"46901",469,"C","01","Cash and Cash Equivalents",6374639,2551436,8926075,"C01"]
[2024,"46902",469,"C","02","Accounts Receivable net of doubtful accounts",169222,94455,263677,"C02"]
[2024,"46903",469,"C","03","Grants Receivable - State",372568,0,372568,"C03"]
[2024,"46904",469,"C","04","Grants Receivable - Federal",2784595,18001,2802596,"C04"]
[2024,"46905",469,"C","05","Grants Receivable - Private",0,13309,13309,"C05"]
[2024,"46906",469,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"46907",469,"C","07","Due from related parties",94897,33187595,33282492,"C07"]
[2024,"46908",469,"C","08","Prepaid Expenses / Inventory",558970,0,558970,"C08"]
[2024,"46909",469,"C","09","Short-Term Investments",9433869,2096327,11530196,"C09"]
[2024,"46910",469,"C","10","Deposit (Security, Other)",402257,7350,409607,"C10"]
[2024,"46911",469,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"46912",469,"C","12","TOTAL CURRENT ASSETS",20191017,37968473,58159490,"C12"]
[2024,"46913",469,"C","13","- Land and Buildings",40393594,38611885,79005479,"C13"]
[2024,"46914",469,"C","14","- Building/Leasehold Improvement",3661919,1411235,5073154,"C14"]
[2024,"46915",469,"C","15","- Furniture and Equipment",434197,308078,742275,"C15"]
[2024,"46916",469,"C","16","- Less Accumulated Depreciation",-5122024,-11539203,-16661227,"C16"]
[2024,"46917",469,"C","17","Net Capital Assets",39367686,28791995,68159681,"C17"]
[2024,"46918",469,"C","18","Restricted Noncurrent Assets",138620,0,138620,"C18"]
[2024,"46919",469,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"46920",469,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"46921",469,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"46922",469,"C","22","TOTAL NONCURRENT ASSETS",39506306,28791995,68298301,"C22"]
[2024,"46923",469,"C","23","TOTAL ASSETS",59697323,66760468,126457791,"C23"]
[2024,"46924",469,"C","24","Accounts Payable",1142783,35299,1178082,"C24"]
[2024,"46925",469,"C","25","Accrued Expenses / Accrued Payroll",1241185,45612,1286797,"C25"]
[2024,"46926",469,"C","26","Deferred Revenue",1038,0,1038,"C26"]
[2024,"46927",469,"C","27","Due to related parties",0,94897,94897,"C27"]
[2024,"46928",469,"C","28","Current Debt Payable",297660,353466,651126,"C28"]
[2024,"46929",469,"C","29","Current Lease Obligations Payable",347159,0,347159,"C29"]
[2024,"46930",469,"C","30","TOTAL CURRENT LIABILITIES",3029825,529274,3559099,"C30"]
[2024,"46931",469,"C","31","Noncurrent Lease Obligations",18435775,24821543,43257318,"C31"]
[2024,"46932",469,"C","32","Long-Term Debt",19846750,18520594,38367344,"C32"]
[2024,"46933",469,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"46934",469,{"$f":"VLOOKUP(C2947, TYPE, 3, FALSE)","v":"C"},"34","TOTAL NONCURRENT LIABILITIES",38282525,43342137,81624662,"C34"]
[2024,{"$f":"C2948&E2948","v":"46935"},469,"C","35","TOTAL LIABILITIES",41312350,43871411,85183761,{"$f":"D2948&E2948","v":"C35"}]
[2024,"46936",469,"C","36","Investment in capital assets (net of related debt)",581810,18281139,18862949,"C36"]
[2024,"46937",469,"C","37","Temporarily Restricted",0,40371,40371,"C37"]
[2024,"46938",469,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"46939",469,"C","39","Unrestricted (non-capital)",17803163,4567547,22370710,"C39"]
[2024,"46940",469,"C","40","TOTAL NET ASSETS",18384973,22889057,41274030,"C40"]
[2024,"46941",469,"C","41","TOTAL LIABILITIES AND NET ASSETS",59697323,66760468,126457791,"C41"]
[2024,"48401",484,"C","01","Cash and Cash Equivalents",20022467,0,20022467,"C01"]
[2024,"48402",484,"C","02","Accounts Receivable net of doubtful accounts",14906.65,0,14906.65,"C02"]
[2024,"48403",484,"C","03","Grants Receivable - State",622.5,0,622.5,"C03"]
[2024,"48404",484,"C","04","Grants Receivable - Federal",1685510.44,0,1685510.44,"C04"]
[2024,"48405",484,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"48406",484,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"48407",484,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"48408",484,"C","08","Prepaid Expenses / Inventory",390183,0,390183,"C08"]
[2024,"48409",484,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"48410",484,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"48411",484,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"48412",484,"C","12","TOTAL CURRENT ASSETS",22113689.59,0,22113689.59,"C12"]
[2024,"48413",484,"C","13","- Land and Buildings",3856525,0,3856525,"C13"]
[2024,"48414",484,"C","14","- Building/Leasehold Improvement",145581.29999999999,0,145581.29999999999,"C14"]
[2024,"48415",484,"C","15","- Furniture and Equipment",208552.95999999999,0,208552.95999999999,"C15"]
[2024,"48416",484,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2024,"48417",484,"C","17","Net Capital Assets",4210659.26,0,4210659.26,"C17"]
[2024,"48418",484,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"48419",484,"C","19","Long-Term Investments",18532300,0,18532300,"C19"]
[2024,"48420",484,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"48421",484,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"48422",484,"C","22","TOTAL NONCURRENT ASSETS",22742959.259999998,0,22742959.259999998,"C22"]
[2024,"48423",484,"C","23","TOTAL ASSETS",44856649,0,44856649,"C23"]
[2024,"48424",484,"C","24","Accounts Payable",20564,0,20564,"C24"]
[2024,"48425",484,"C","25","Accrued Expenses / Accrued Payroll",853412,0,853412,"C25"]
[2024,"48426",484,"C","26","Deferred Revenue",7500,0,7500,"C26"]
[2024,"48427",484,"C","27","Due to related parties",388420,0,388420,"C27"]
[2024,"48428",484,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"48429",484,"C","29","Current Lease Obligations Payable",1665382,0,1665382,"C29"]
[2024,"48430",484,"C","30","TOTAL CURRENT LIABILITIES",2935278,0,2935278,"C30"]
[2024,"48431",484,"C","31","Noncurrent Lease Obligations",2451666,0,2451666,"C31"]
[2024,"48432",484,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"48433",484,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"48434",484,"C","34","TOTAL NONCURRENT LIABILITIES",2451666,0,2451666,"C34"]
[2024,"48435",484,"C","35","TOTAL LIABILITIES",5386944,0,5386944,"C35"]
[2024,"48436",484,"C","36","Investment in capital assets (net of related debt)",18625911,0,18625911,"C36"]
[2024,"48437",484,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"48438",484,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"48439",484,"C","39","Unrestricted (non-capital)",20843794,0,20843794,"C39"]
[2024,"48440",484,"C","40","TOTAL NET ASSETS",39469705,0,39469705,"C40"]
[2024,"48441",484,"C","41","TOTAL LIABILITIES AND NET ASSETS",44856649,0,44856649,"C41"]
[2024,"351001",3510,"C","01","Cash and Cash Equivalents",4718382.47,1530270,6248652.4699999997,"C01"]
[2024,"351002",3510,"C","02","Accounts Receivable net of doubtful accounts",-352351,704150,351799,"C02"]
[2024,"351003",3510,"C","03","Grants Receivable - State","",0,0,"C03"]
[2024,"351004",3510,"C","04","Grants Receivable - Federal",362692,0,362692,"C04"]
[2024,"351005",3510,"C","05","Grants Receivable - Private",0,2000,2000,"C05"]
[2024,"351006",3510,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"351007",3510,"C","07","Due from related parties",1712567,-1712567,0,"C07"]
[2024,"351008",3510,"C","08","Prepaid Expenses / Inventory",82611,0,82611,"C08"]
[2024,"351009",3510,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"351010",3510,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"351011",3510,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"351012",3510,"C","12","TOTAL CURRENT ASSETS",6523901.4699999997,523853,7047754.4699999997,"C12"]
[2024,"351013",3510,"C","13","- Land and Buildings",17880820,16956472,34837292,"C13"]
[2024,"351014",3510,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"351015",3510,"C","15","- Furniture and Equipment",167754,0,167754,"C15"]
[2024,"351016",3510,{"$f":"VLOOKUP(C3011, TYPE, 3, FALSE)","v":"C"},"16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2024,{"$f":"C3012&E3012","v":"351017"},3510,"C","17","Net Capital Assets",18048574,16956472,35005046,{"$f":"D3012&E3012","v":"C17"}]
[2024,"351018",3510,"C","18","Restricted Noncurrent Assets",0,314359,314359,"C18"]
[2024,"351019",3510,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"351020",3510,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",-19396708,34280746,14884038,"C20"]
[2024,"351021",3510,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"351022",3510,"C","22","TOTAL NONCURRENT ASSETS",-1348134,51551577,50203443,"C22"]
[2024,"351023",3510,"C","23","TOTAL ASSETS",5175767,52075430,57251197,"C23"]
[2024,"351024",3510,"C","24","Accounts Payable",710691,0,710691,"C24"]
[2024,"351025",3510,"C","25","Accrued Expenses / Accrued Payroll",0,0,0,"C25"]
[2024,"351026",3510,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"351027",3510,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"351028",3510,"C","28","Current Debt Payable",0,734410,734410,"C28"]
[2024,"351029",3510,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"351030",3510,"C","30","TOTAL CURRENT LIABILITIES",710691,734410,1445101,"C30"]
[2024,"351031",3510,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"351032",3510,"C","32","Long-Term Debt",0,30666554,30666554,"C32"]
[2024,"351033",3510,"C","33","Deferred Revenue",0,17880820,17880820,"C33"]
[2024,"351034",3510,"C","34","TOTAL NONCURRENT LIABILITIES",0,48547374,48547374,"C34"]
[2024,"351035",3510,"C","35","TOTAL LIABILITIES",710691,49281784,49992475,"C35"]
[2024,"351036",3510,"C","36","Investment in capital assets (net of related debt)",12082,1657039,1669121,"C36"]
[2024,"351037",3510,"C","37","Temporarily Restricted",0,48404,48404,"C37"]
[2024,"351038",3510,"C","38","Permanently Restricted",0,158000,158000,"C38"]
[2024,"351039",3510,"C","39","Unrestricted (non-capital)",4452994,930203,5383197,"C39"]
[2024,"351040",3510,"C","40","TOTAL NET ASSETS",4465076,2793646,7258722,"C40"]
[2024,"351041",3510,"C","41","TOTAL LIABILITIES AND NET ASSETS",5175767,52075430,57251197,"C41"]
[2024,"49801",498,"C","01","Cash and Cash Equivalents",1651706.36,208392.05,1860098.4100000001,"C01"]
[2024,"49802",498,"C","02","Accounts Receivable net of doubtful accounts",44142.5,0,44142.5,"C02"]
[2024,"49803",498,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"49804",498,"C","04","Grants Receivable - Federal",59310,0,59310,"C04"]
[2024,"49805",498,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"49806",498,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"49807",498,"C","07","Due from related parties",0,66988.99000000002,66988.99000000002,"C07"]
[2024,"49808",498,"C","08","Prepaid Expenses / Inventory",151574.76999999999,0,151574.76999999999,"C08"]
[2024,"49809",498,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"49810",498,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"49811",498,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"49812",498,"C","12","TOTAL CURRENT ASSETS",1906733.6300000001,275381.04000000004,2182114.67,"C12"]
[2024,"49813",498,"C","13","- Land and Buildings",0,3300000,3300000,"C13"]
[2024,"49814",498,"C","14","- Building/Leasehold Improvement",1120010.27,0,1120010.27,"C14"]
[2024,"49815",498,"C","15","- Furniture and Equipment",736770.89,0,736770.89,"C15"]
[2024,"49816",498,"C","16","- Less Accumulated Depreciation",-627982.24,-504152,-1132134.24,"C16"]
[2024,"49817",498,"C","17","Net Capital Assets",1228798.9200000002,2795848,4024646.92,"C17"]
[2024,"49818",498,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"49819",498,"C","19","Long-Term Investments",607186.87,100000,707186.87,"C19"]
[2024,"49820",498,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",8568585.9199999999,2496291.27,11064877.189999999,"C20"]
[2024,"49821",498,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"49822",498,"C","22","TOTAL NONCURRENT ASSETS",10404571.710000001,5392139.2699999996,15796710.98,"C22"]
[2024,"49823",498,"C","23","TOTAL ASSETS",12311305,5667520,17978826,"C23"]
[2024,"49824",498,"C","24","Accounts Payable",549870.80000000005,0,549870.80000000005,"C24"]
[2024,"49825",498,"C","25","Accrued Expenses / Accrued Payroll",688507.71,0,688507.71,"C25"]
[2024,"49826",498,"C","26","Deferred Revenue",10465,0,10465,"C26"]
[2024,"49827",498,"C","27","Due to related parties",66988.99000000002,0,66988.99000000002,"C27"]
[2024,"49828",498,"C","28","Current Debt Payable",0,184743,184743,"C28"]
[2024,"49829",498,"C","29","Current Lease Obligations Payable",865512,0,865512,"C29"]
[2024,"49830",498,"C","30","TOTAL CURRENT LIABILITIES",2181344.5,184743,2366087.5,"C30"]
[2024,"49831",498,"C","31","Noncurrent Lease Obligations",8503980.3300000001,2294342,10798322.33,"C31"]
[2024,"49832",498,"C","32","Long-Term Debt",0,2305162,2305162,"C32"]
[2024,"49833",498,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"49834",498,"C","34","TOTAL NONCURRENT LIABILITIES",8503980.3300000001,4599504,13103484.33,"C34"]
[2024,"49835",498,"C","35","TOTAL LIABILITIES",10685324.83,4784247,15469571.83,"C35"]
[2024,"49836",498,"C","36","Investment in capital assets (net of related debt)",480452,507892,988344,"C36"]
[2024,"49837",498,"C","37","Temporarily Restricted",103532.51,540,104072.51,"C37"]
[2024,"49838",498,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"49839",498,{"$f":"VLOOKUP(C3075, TYPE, 3, FALSE)","v":"C"},"39","Unrestricted (non-capital)",1041996,374840.70000000007,1416836.7000000002,"C39"]
[2024,{"$f":"C3076&E3076","v":"49840"},498,"C","40","TOTAL NET ASSETS",1625981,883273,2509254,{"$f":"D3076&E3076","v":"C40"}]
[2024,"49841",498,"C","41","TOTAL LIABILITIES AND NET ASSETS",12311306,5667520,17978826,"C41"]
[2024,{"$f":"C3078&E3078","v":"41901"},419,"C","01","Cash and Cash Equivalents",74030,0,74030,{"$f":"D3078&E3078","v":"C01"}]
[2024,"41902",419,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02"]
[2024,"41903",419,"C","03","Grants Receivable - State",0,0,0,"C03"]
[2024,"41904",419,"C","04","Grants Receivable - Federal",0,0,0,"C04"]
[2024,"41905",419,"C","05","Grants Receivable - Private",0,0,0,"C05"]
[2024,"41906",419,"C","06","Contributions Receivable ",0,0,0,"C06"]
[2024,"41907",419,"C","07","Due from related parties",0,0,0,"C07"]
[2024,"41908",419,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08"]
[2024,"41909",419,"C","09","Short-Term Investments",0,0,0,"C09"]
[2024,"41910",419,"C","10","Deposit (Security, Other)",0,0,0,"C10"]
[2024,"41911",419,"C","11","Restricted Current Assets",0,0,0,"C11"]
[2024,"41912",419,"C","12","TOTAL CURRENT ASSETS",74030,0,74030,"C12"]
[2024,"41913",419,"C","13","- Land and Buildings",0,0,0,"C13"]
[2024,"41914",419,"C","14","- Building/Leasehold Improvement",0,0,0,"C14"]
[2024,"41915",419,"C","15","- Furniture and Equipment",0,0,0,"C15"]
[2024,"41916",419,"C","16","- Less Accumulated Depreciation",0,0,0,"C16"]
[2024,"41917",419,"C","17","Net Capital Assets",0,0,0,"C17"]
[2024,"41918",419,"C","18","Restricted Noncurrent Assets",0,0,0,"C18"]
[2024,"41919",419,"C","19","Long-Term Investments",0,0,0,"C19"]
[2024,"41920",419,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20"]
[2024,"41921",419,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21"]
[2024,"41922",419,"C","22","TOTAL NONCURRENT ASSETS",0,0,0,"C22"]
[2024,"41923",419,"C","23","TOTAL ASSETS",74030,0,74030,"C23"]
[2024,"41924",419,"C","24","Accounts Payable",0,0,0,"C24"]
[2024,"41925",419,"C","25","Accrued Expenses / Accrued Payroll",185865,0,185865,"C25"]
[2024,"41926",419,"C","26","Deferred Revenue",0,0,0,"C26"]
[2024,"41927",419,"C","27","Due to related parties",0,0,0,"C27"]
[2024,"41928",419,"C","28","Current Debt Payable",0,0,0,"C28"]
[2024,"41929",419,"C","29","Current Lease Obligations Payable",0,0,0,"C29"]
[2024,"41930",419,"C","30","TOTAL CURRENT LIABILITIES",185865,0,185865,"C30"]
[2024,"41931",419,"C","31","Noncurrent Lease Obligations",0,0,0,"C31"]
[2024,"41932",419,"C","32","Long-Term Debt",0,0,0,"C32"]
[2024,"41933",419,"C","33","Deferred Revenue",0,0,0,"C33"]
[2024,"41934",419,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34"]
[2024,"41935",419,"C","35","TOTAL LIABILITIES",185865,0,185865,"C35"]
[2024,"41936",419,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36"]
[2024,"41937",419,"C","37","Temporarily Restricted",0,0,0,"C37"]
[2024,"41938",419,"C","38","Permanently Restricted",0,0,0,"C38"]
[2024,"41939",419,"C","39","Unrestricted (non-capital)",-111835,0,-111835,"C39"]
[2024,"41940",419,"C","40","TOTAL NET ASSETS",-111835,0,-111835,"C40"]
[2024,"41941",419,"C","41","TOTAL LIABILITIES AND NET ASSETS",74030,0,74030,"C41"]
[2024,"ALL01","ALL","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($E$3:$E$3118, $E3119, $G$3:$G$3118)","v":397139629.14000005},{"$f":"SUMIF($E$3:$E$3118, $E3119, $H$3:$H$3118)","v":70479088.549999997},{"$f":"SUMIF($E$3:$E$3118, $E3119, $I$3:$I$3118)","v":467618717.69000006}]
[2024,{"$f":"C3120&E3120","v":"ALL02"},"ALL","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($E$3:$E$3118, $E3120, $G$3:$G$3118)","v":7478938.4000000013},{"$f":"SUMIF($E$3:$E$3118, $E3120, $H$3:$H$3118)","v":1485059.92},{"$f":"SUMIF($E$3:$E$3118, $E3120, $I$3:$I$3118)","v":8963998.3200000003}]
[2024,"ALL03","ALL","NA","03","Grants Receivable - State",5104658.3499999996,0,5104658.3499999996]
[2024,"ALL04","ALL","NA","04","Grants Receivable - Federal",33413365.240000006,52187,33465552.240000006]
[2024,"ALL05","ALL","NA","05","Grants Receivable - Private",2931184,607338,3538522]
[2024,"ALL06","ALL","NA","06","Contributions Receivable ",476791,1079287,1556078]
[2024,"ALL07","ALL","NA","07","Due from related parties",1833733.8999999994,38166843.300000004,40000577.200000003]
[2024,"ALL08","ALL","NA","08","Prepaid Expenses / Inventory",11462660.57,122590,11585250.57]
[2024,"ALL09","ALL","NA","09","Short-Term Investments",33072489,6139416,39211905]
[2024,"ALL10","ALL","NA","10","Deposit (Security, Other)",380815.32,1299430,1680245.32]
[2024,"ALL11","ALL","NA","11","Restricted Current Assets",6448700,1653068,8101768]
[2024,"ALL12","ALL","NA","12","TOTAL CURRENT ASSETS",499742964.91999996,121084307.77000001,620827272.69000006]
[2024,"ALL13","ALL","NA","13","- Land and Buildings",595121459.66000009,389036792.34000003,984158252.00000012]
[2024,"ALL14","ALL","NA","14","- Building/Leasehold Improvement",237529867.53000003,72334607.770000011,309864475.30000007]
[2024,"ALL15","ALL","NA","15","- Furniture and Equipment",81821436.62999998,6036649.29,87858085.919999987]
[2024,"ALL16","ALL","NA","16","- Less Accumulated Depreciation",-240474327.52999997,-82904909.650000006,-323379237.17999995]
[2024,"ALL17","ALL","NA","17","Net Capital Assets",673998436.28999996,384503139.75,1058501576.0399998]
[2024,"ALL18","ALL","NA","18","Restricted Noncurrent Assets",13303022.560000001,1574929,14877951.560000001]
[2024,"ALL19","ALL","NA","19","Long-Term Investments",57347108.289999999,54949816.75,112296925.04000001]
[2024,"ALL20","ALL","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",181896967.45999998,40410326.270000003,222307293.72999999]
[2024,"ALL21","ALL","NA","21","Long-Term Grants / Contributions Receivable",3392857,986592,4379449]
[2024,"ALL22","ALL","NA","22","TOTAL NONCURRENT ASSETS",929938391.60000002,482424803.76999998,1412363195.3699999]
[2024,"ALL23","ALL","NA","23","TOTAL ASSETS",1429681355,603509110,2033190467]
[2024,"ALL24","ALL","NA","24","Accounts Payable",33394285.91,1233008,34627293.909999996]
[2024,"ALL25","ALL","NA","25","Accrued Expenses / Accrued Payroll",55646769.789999999,352808,55999577.789999999]
[2024,"ALL26","ALL","NA","26","Deferred Revenue",7149281.4899999993,7851437,15000718.49]
[2024,"ALL27","ALL","NA","27","Due to related parties",6538697.9700000007,668560,7207257.9700000007]
[2024,"ALL28","ALL","NA","28","Current Debt Payable",14463646,11015042.370000001,25478688.370000001]
[2024,"ALL29","ALL","NA","29","Current Lease Obligations Payable",19330062.719999999,-1828146,17501916.719999999]
[2024,"ALL30","ALL","NA","30","TOTAL CURRENT LIABILITIES",136522743.88,19292709.370000001,155815453.25]
[2024,"ALL31","ALL","NA","31","Noncurrent Lease Obligations",205075472.80000001,-47174232,157901240.80000001]
[2024,"ALL32","ALL","NA","32","Long-Term Debt",362438445.13,301792905.56,664231350.68999994]
[2024,"ALL33","ALL","NA","33","Deferred Revenue",61516,111717967,111779483]
[2024,"ALL34","ALL","NA","34","TOTAL NONCURRENT LIABILITIES",567575433.92999995,366336640.56,933912074.48999989]
[2024,"ALL35","ALL","NA","35","TOTAL LIABILITIES",704098177.8100003,385629349.93000001,1089727527.74]
[2024,"ALL36","ALL","NA","36","Investment in capital assets (net of related debt)",268504668.85000002,139981839.13,408486507.98000002]
[2024,"ALL37","ALL","NA","37","Temporarily Restricted",28301481.510000002,18779826,47081307.509999998]
[2024,"ALL38","ALL","NA","38","Permanently Restricted",143175,5921322,6064497]
[2024,"ALL39","ALL","NA","39","Unrestricted (non-capital)",428633853.82999998,53196773.590000004,481830627.41999996]
[2024,"ALL40","ALL","NA","40","TOTAL NET ASSETS",725583179,217879761,943462940]
[2024,"ALL41","ALL","NA","41","TOTAL LIABILITIES AND NET ASSETS",1429681356,603509111,2033190467]
[2024,"HM01","HM","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($J$3:$J$3118, $B3160,$G$3:$G$3118)","v":12270185.279999999},{"$f":"SUMIF($J$3:$J$3118, $B3160,$H$3:$H$3118)","v":1174088},{"$f":"SUMIF($J$3:$J$3118, $B3160,$I$3:$I$3118)","v":13444273.279999999}]
[2024,"HM02","HM","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($J$3:$J$3118, $B3161,$G$3:$G$3118)","v":10408},{"$f":"SUMIF($J$3:$J$3118, $B3161,$H$3:$H$3118)","v":0},{"$f":"SUMIF($J$3:$J$3118, $B3161,$I$3:$I$3118)","v":10408}]
[2024,"HM03","HM","NA","03","Grants Receivable - State",1639,0,1639]
[2024,"HM04","HM","NA","04","Grants Receivable - Federal",1279057,0,1279057]
[2024,"HM05","HM","NA","05","Grants Receivable - Private",1731730,195045,1926775]
[2024,"HM06","HM","NA","06","Contributions Receivable ",0,0,0]
[2024,"HM07","HM","NA","07","Due from related parties",994730,-5391,989339]
[2024,"HM08","HM","NA","08","Prepaid Expenses / Inventory",64904,0,64904]
[2024,"HM09","HM","NA","09","Short-Term Investments",0,745604,745604]
[2024,"HM10","HM","NA","10","Deposit (Security, Other)",0,0,0]
[2024,"HM11","HM","NA","11","Restricted Current Assets",0,0,0]
[2024,"HM12","HM","NA","12","TOTAL CURRENT ASSETS",16352653.279999999,2109346,18461999.280000001]
[2024,"HM13","HM","NA","13","- Land and Buildings",0,0,0]
[2024,"HM14","HM","NA","14","- Building/Leasehold Improvement",902765,0,902765]
[2024,"HM15","HM","NA","15","- Furniture and Equipment",1946262,0,1946262]
[2024,"HM16","HM","NA","16","- Less Accumulated Depreciation",-1386039,0,-1386039]
[2024,"HM17","HM","NA","17","Net Capital Assets",1462988,0,1462988]
[2024,"HM18","HM","NA","18","Restricted Noncurrent Assets",0,0,0]
[2024,"HM19","HM","NA","19","Long-Term Investments",623213,556863,1180076]
[2024,"HM20","HM","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2024,"HM21","HM","NA","21","Long-Term Grants / Contributions Receivable",3390537,0,3390537]
[2024,"HM22","HM","NA","22","TOTAL NONCURRENT ASSETS",5476738,556863,6033601]
[2024,"HM23","HM","NA","23","TOTAL ASSETS",21829391,2666209,24495600]
[2024,"HM24","HM","NA","24","Accounts Payable",6081161,0,6081161]
[2024,{"$f":"C3184&E3184","v":"HM25"},"HM","NA","25","Accrued Expenses / Accrued Payroll",1302107.05,0,1302107.05]
[2024,"HM26","HM","NA","26","Deferred Revenue",0,0,0]
[2024,"HM27","HM","NA","27","Due to related parties",324149.98,32300,356449.98]
[2024,"HM28","HM","NA","28","Current Debt Payable",0,0,0]
[2024,"HM29","HM","NA","29","Current Lease Obligations Payable",0,0,0]
[2024,"HM30","HM","NA","30","TOTAL CURRENT LIABILITIES",7707418.0300000003,32300,7739718.0300000003]
[2024,"HM31","HM","NA","31","Noncurrent Lease Obligations",0,0,0]
[2024,"HM32","HM","NA","32","Long-Term Debt",0,0,0]
[2024,"HM33","HM","NA","33","Deferred Revenue",0,0,0]
[2024,"HM34","HM","NA","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2024,"HM35","HM","NA","35","TOTAL LIABILITIES",7707418.0300000003,32300,7739718.0300000003]
[2024,"HM36","HM","NA","36","Investment in capital assets (net of related debt)",1462988,0,1462988]
[2024,"HM37","HM","NA","37","Temporarily Restricted",5129277,391045,5520322]
[2024,"HM38","HM","NA","38","Permanently Restricted",0,0,0]
[2024,"HM39","HM","NA","39","Unrestricted (non-capital)",7529708.25,2242864,9772572.25]
[2024,"HM40","HM","NA","40","TOTAL NET ASSETS",14121973,2633909,16755882]
[2024,"HM41","HM","NA","41","TOTAL LIABILITIES AND NET ASSETS",21829391,2666209,24495600]
[2024,"C01","C","NA","01","Cash and Cash Equivalents",384869443.86000007,69305000.549999997,454174444.41000009]
[2024,"C02","C","NA","02","Accounts Receivable net of doubtful accounts",7468530.4000000013,1485059.92,8953590.3200000003]
[2024,"C03","C","NA","03","Grants Receivable - State",5103019.3499999996,0,5103019.3499999996]
[2024,"C04","C","NA","04","Grants Receivable - Federal",32134308.240000006,52187,32186495.240000006]
[2024,"C05","C","NA","05","Grants Receivable - Private",1199454,412293,1611747]
[2024,"C06","C","NA","06","Contributions Receivable ",476791,1079287,1556078]
[2024,"C07","C","NA","07","Due from related parties",839003.89999999944,38172234.300000004,39011238.200000003]
[2024,"C08","C","NA","08","Prepaid Expenses / Inventory",11397756.57,122590,11520346.57]
[2024,"C09","C","NA","09","Short-Term Investments",33072489,5393812,38466301]
[2024,"C10","C","NA","10","Deposit (Security, Other)",380815.32,1299430,1680245.32]
[2024,"C11","C","NA","11","Restricted Current Assets",6448700,1653068,8101768]
[2024,"C12","C","NA","12","TOTAL CURRENT ASSETS",483390311.63999999,118974961.77000001,602365273.41000009]
[2024,"C13","C","NA","13","- Land and Buildings",595121459.66000009,389036792.34000003,984158252.00000012]
[2024,"C14","C","NA","14","- Building/Leasehold Improvement",236627102.53000003,72334607.770000011,308961710.30000001]
[2024,"C15","C","NA","15","- Furniture and Equipment",79875174.629999995,6036649.29,85911823.919999987]
[2024,"C16","C","NA","16","- Less Accumulated Depreciation",-239088288.52999997,-82904909.650000006,-321993198.17999995]
[2024,"C17","C","NA","17","Net Capital Assets",672535448.28999996,384503139.75,1057038588.0399998]
[2024,"C18","C","NA","18","Restricted Noncurrent Assets",13303022.560000001,1574929,14877951.560000001]
[2024,"C19","C","NA","19","Long-Term Investments",56723895.289999999,54392953.75,111116849.04000001]
[2024,"C20","C","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",181896967.45999998,40410326.270000003,222307293.72999999]
[2024,"C21","C","NA","21","Long-Term Grants / Contributions Receivable",2320,986592,988912]
[2024,"C22","C","NA","22","TOTAL NONCURRENT ASSETS",924461653.60000002,481867940.76999998,1406329594.3699999]
[2024,"C23","C","NA","23","TOTAL ASSETS",1407851964,600842901,2008694867]
[2024,"C24","C","NA","24","Accounts Payable",27313124.91,1233008,28546132.910000004]
[2024,"C25","C","NA","25","Accrued Expenses / Accrued Payroll",{"$f":"SUMIF($J$3:$J$3118, $B3225,$G$3:$G$3118)","v":54344662.740000002},{"$f":"SUMIF($J$3:$J$3118, $B3225,$H$3:$H$3118)","v":352808},{"$f":"SUMIF($J$3:$J$3118, $B3225,$I$3:$I$3118)","v":54697470.740000002}]
[2024,"C26","C","NA","26","Deferred Revenue",7149281.4899999993,7851437,15000718.49]
[2024,"C27","C","NA","27","Due to related parties",6214547.9900000002,636260,6850807.9900000002]
[2024,"C28","C","NA","28","Current Debt Payable",14463646,11015042.370000001,25478688.370000001]
[2024,"C29","C","NA","29","Current Lease Obligations Payable",19330062.719999999,-1828146,17501916.719999999]
[2024,"C30","C","NA","30","TOTAL CURRENT LIABILITIES",128815325.84999998,19260409.370000001,148075735.22]
[2024,"C31","C","NA","31","Noncurrent Lease Obligations",205075472.80000001,-47174232,157901240.80000001]
[2024,"C32","C","NA","32","Long-Term Debt",362438445.13,301792905.56,664231350.68999994]
[2024,"C33","C","NA","33","Deferred Revenue",61516,111717967,111779483]
[2024,"C34","C","NA","34","TOTAL NONCURRENT LIABILITIES",567575433.92999995,366336640.56,933912074.48999989]
[2024,"C35","C","NA","35","TOTAL LIABILITIES",696390759.78000021,385597049.93000001,1081987809.71]
[2024,"C36","C","NA","36","Investment in capital assets (net of related debt)",267041680.84999999,139981839.13,407023519.98000002]
[2024,"C37","C","NA","37","Temporarily Restricted",23172204.510000002,18388781,41560985.509999998]
[2024,"C38","C","NA","38","Permanently Restricted",143175,5921322,6064497]
[2024,"C39","C","NA","39","Unrestricted (non-capital)",421104145.57999998,50953909.590000004,472058055.16999996]
[2024,"C40","C","NA","40","TOTAL NET ASSETS",711461206,215245852,926707058]
[2024,"C41","C","NA","41","TOTAL LIABILITIES AND NET ASSETS",{"$f":"SUMIF($J$3:$J$3118, $B3241,$G$3:$G$3118)","v":1407851965},600842902,2008694867]
[2024,{"$f":"C3242&E3242","v":"390101"},3901,"VS","01","Cash and Cash Equivalents",4929468,0,4929468,{"$f":"D3242&E3242","v":"VS01"}]
[2024,"390102",3901,"VS","02","Accounts Receivable net of doubtful accounts",4875,0,4875,"VS02"]
[2024,"390103",3901,"VS","03","Grants Receivable - State",0,0,0,"VS03"]
[2024,"390104",3901,"VS","04","Grants Receivable - Federal",239066,0,239066,"VS04"]
[2024,"390105",3901,"VS","05","Grants Receivable - Private",0,0,0,"VS05"]
[2024,"390106",3901,"VS","06","Contributions Receivable ",0,0,0,"VS06"]
[2024,"390107",3901,"VS","07","Due from related parties",0,0,0,"VS07"]
[2024,"390108",3901,"VS","08","Prepaid Expenses / Inventory",286819,0,286819,"VS08"]
[2024,"390109",3901,"VS","09","Short-Term Investments",0,0,0,"VS09"]
[2024,"390110",3901,"VS","10","Deposit (Security, Other)",0,0,0,"VS10"]
[2024,"390111",3901,"VS","11","Restricted Current Assets",0,0,0,"VS11"]
[2024,"390112",3901,"VS","12","TOTAL CURRENT ASSETS",5460228,0,5460228,"VS12"]
[2024,"390113",3901,"VS","13","- Land and Buildings",0,0,0,"VS13"]
[2024,"390114",3901,"VS","14","- Building/Leasehold Improvement",0,0,0,"VS14"]
[2024,"390115",3901,"VS","15","- Furniture and Equipment",118741,0,118741,"VS15"]
[2024,"390116",3901,"VS","16","- Less Accumulated Depreciation",0,0,0,"VS16"]
[2024,"390117",3901,"VS","17","Net Capital Assets",118741,0,118741,"VS17"]
[2024,"390118",3901,"VS","18","Restricted Noncurrent Assets",36643,0,36643,"VS18"]
[2024,"390119",3901,"VS","19","Long-Term Investments",0,0,0,"VS19"]
[2024,"390120",3901,"VS","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"VS20"]
[2024,"390121",3901,"VS","21","Long-Term Grants / Contributions Receivable",0,0,0,"VS21"]
[2024,"390122",3901,"VS","22","TOTAL NONCURRENT ASSETS",155384,0,155384,"VS22"]
[2024,"390123",3901,"VS","23","TOTAL ASSETS",5615612,0,5615612,"VS23"]
[2024,"390124",3901,"VS","24","Accounts Payable",79791,0,79791,"VS24"]
[2024,"390125",3901,"VS","25","Accrued Expenses / Accrued Payroll",1071960,0,1071960,"VS25"]
[2024,"390126",3901,"VS","26","Deferred Revenue",0,0,0,"VS26"]
[2024,"390127",3901,"VS","27","Due to related parties",0,0,0,"VS27"]
[2024,"390128",3901,"VS","28","Current Debt Payable",0,0,0,"VS28"]
[2024,"390129",3901,"VS","29","Current Lease Obligations Payable",40214,0,40214,"VS29"]
[2024,"390130",3901,"VS","30","TOTAL CURRENT LIABILITIES",1191965,0,1191965,"VS30"]
[2024,"390131",3901,"VS","31","Noncurrent Lease Obligations",0,0,0,"VS31"]
[2024,"390132",3901,"VS","32","Long-Term Debt",0,0,0,"VS32"]
[2024,{"$f":"C3274&E3274","v":"390133"},3901,"VS","33","Deferred Revenue",0,0,0,{"$f":"D3274&E3274","v":"VS33"}]
[2024,"390134",3901,"VS","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"VS34"]
[2024,"390135",3901,"VS","35","TOTAL LIABILITIES",1191965,0,1191965,"VS35"]
[2024,"390136",3901,"VS","36","Investment in capital assets (net of related debt)",115170,0,115170,"VS36"]
[2024,"390137",3901,"VS","37","Temporarily Restricted",0,0,0,"VS37"]
[2024,"390138",3901,"VS","38","Permanently Restricted",0,0,0,"VS38"]
[2024,"390139",3901,"VS","39","Unrestricted (non-capital)",4308477,0,4308477,"VS39"]
[2024,"390140",3901,"VS","40","TOTAL NET ASSETS",4423647,0,4423647,"VS40"]
[2024,"390141",3901,"VS","41","TOTAL LIABILITIES AND NET ASSETS",5615612,0,5615612,"VS41"]
[2024,"390201",3902,"VS","01","Cash and Cash Equivalents",6206629.2599999998,0,6206629.2599999998,"VS01"]
[2024,"390202",3902,"VS","02","Accounts Receivable net of doubtful accounts",15183.68,0,15183.68,"VS02"]
[2024,"390203",3902,"VS","03","Grants Receivable - State",0,0,0,"VS03"]
[2024,"390204",3902,"VS","04","Grants Receivable - Federal",239410.1,0,239410.1,"VS04"]
[2024,"390205",3902,"VS","05","Grants Receivable - Private",0,0,0,"VS05"]
[2024,"390206",3902,"VS","06","Contributions Receivable ",0,0,0,"VS06"]
[2024,"390207",3902,"VS","07","Due from related parties",0,0,0,"VS07"]
[2024,"390208",3902,"VS","08","Prepaid Expenses / Inventory",220752.6,0,220752.6,"VS08"]
[2024,"390209",3902,"VS","09","Short-Term Investments",0,0,0,"VS09"]
[2024,"390210",3902,"VS","10","Deposit (Security, Other)",0,0,0,"VS10"]
[2024,"390211",3902,"VS","11","Restricted Current Assets",0,0,0,"VS11"]
[2024,"390212",3902,"VS","12","TOTAL CURRENT ASSETS",6681975.6399999987,0,6681975.6399999987,"VS12"]
[2024,"390213",3902,"VS","13","- Land and Buildings",0,0,0,"VS13"]
[2024,"390214",3902,"VS","14","- Building/Leasehold Improvement",42624,0,42624,"VS14"]
[2024,"390215",3902,"VS","15","- Furniture and Equipment",86088,0,86088,"VS15"]
[2024,"390216",3902,"VS","16","- Less Accumulated Depreciation",-127519.2,0,-127519.2,"VS16"]
[2024,"390217",3902,"VS","17","Net Capital Assets",1192.8000000000029,0,1192.8000000000029,"VS17"]
[2024,"390218",3902,"VS","18","Restricted Noncurrent Assets",17671537,0,17671537,"VS18"]
[2024,"390219",3902,"VS","19","Long-Term Investments",0,0,0,"VS19"]
[2024,"390220",3902,"VS","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"VS20"]
[2024,"390221",3902,"VS","21","Long-Term Grants / Contributions Receivable",0,0,0,"VS21"]
[2024,"390222",3902,"VS","22","TOTAL NONCURRENT ASSETS",17672729.800000001,0,17672729.800000001,"VS22"]
[2024,"390223",3902,"VS","23","TOTAL ASSETS",24354705,0,24354705,"VS23"]
[2024,{"$f":"C3306&E3306","v":"390224"},3902,"VS","24","Accounts Payable",1121047.98,0,1121047.98,{"$f":"D3306&E3306","v":"VS24"}]
[2024,"390225",3902,"VS","25","Accrued Expenses / Accrued Payroll",1370596.32,0,1370596.32,"VS25"]
[2024,"390226",3902,"VS","26","Deferred Revenue",0,0,0,"VS26"]
[2024,"390227",3902,"VS","27","Due to related parties",0,0,0,"VS27"]
[2024,"390228",3902,"VS","28","Current Debt Payable",0,0,0,"VS28"]
[2024,"390229",3902,"VS","29","Current Lease Obligations Payable",7942333,0,7942333,"VS29"]
[2024,"390230",3902,"VS","30","TOTAL CURRENT LIABILITIES",10433977.300000001,0,10433977.300000001,"VS30"]
[2024,"390231",3902,"VS","31","Noncurrent Lease Obligations",10155667,0,10155667,"VS31"]
[2024,"390232",3902,"VS","32","Long-Term Debt",0,0,0,"VS32"]
[2024,"390233",3902,"VS","33","Deferred Revenue",0,0,0,"VS33"]
[2024,"390234",3902,"VS","34","TOTAL NONCURRENT LIABILITIES",10155667,0,10155667,"VS34"]
[2024,"390235",3902,"VS","35","TOTAL LIABILITIES",20589644.300000001,0,20589644.300000001,"VS35"]
[2024,"390236",3902,"VS","36","Investment in capital assets (net of related debt)",0,0,0,"VS36"]
[2024,"390237",3902,"VS","37","Temporarily Restricted",0,0,0,"VS37"]
[2024,"390238",3902,"VS","38","Permanently Restricted",0,0,0,"VS38"]
[2024,"390239",3902,"VS","39","Unrestricted (non-capital)",3765061,0,3765061,"VS39"]
[2024,"390240",3902,"VS","40","TOTAL NET ASSETS",3765061,0,3765061,"VS40"]
[2024,"390241",3902,"VS","41","TOTAL LIABILITIES AND NET ASSETS",24354705,0,24354705,"VS41"]
[2024,{"$f":"C3324&E3324","v":"ALL_VS01"},"ALL_VS","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($E$3242:$E$3323, $E3324, $G$3242:$G$3323)","v":11136097.26},{"$f":"SUMIF($E$3242:$E$3323, $E3324, $H$3242:$H$3323)","v":0},{"$f":"SUMIF($E$3242:$E$3323, $E3324, $I$3242:$I$3323)","v":11136097.26}]
[2024,"ALL_VS02","ALL_VS","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($E$3242:$E$3323, $E3325, $G$3242:$G$3323)","v":20058.68},{"$f":"SUMIF($E$3242:$E$3323, $E3325, $H$3242:$H$3323)","v":0},{"$f":"SUMIF($E$3242:$E$3323, $E3325, $I$3242:$I$3323)","v":20058.68}]
[2024,"ALL_VS03","ALL_VS","NA","03","Grants Receivable - State",0,0,0]
[2024,"ALL_VS04","ALL_VS","NA","04","Grants Receivable - Federal",478476.1,0,478476.1]
[2024,"ALL_VS05","ALL_VS","NA","05","Grants Receivable - Private",0,0,0]
[2024,"ALL_VS06","ALL_VS","NA","06","Contributions Receivable ",0,0,0]
[2024,"ALL_VS07","ALL_VS","NA","07","Due from related parties",0,0,0]
[2024,"ALL_VS08","ALL_VS","NA","08","Prepaid Expenses / Inventory",507571.6,0,507571.6]
[2024,"ALL_VS09","ALL_VS","NA","09","Short-Term Investments",0,0,0]
[2024,"ALL_VS10","ALL_VS","NA","10","Deposit (Security, Other)",0,0,0]
[2024,"ALL_VS11","ALL_VS","NA","11","Restricted Current Assets",0,0,0]
[2024,"ALL_VS12","ALL_VS","NA","12","TOTAL CURRENT ASSETS",12142203.639999999,0,12142203.639999999]
[2024,"ALL_VS13","ALL_VS","NA","13","- Land and Buildings",0,0,0]
[2024,"ALL_VS14","ALL_VS","NA","14","- Building/Leasehold Improvement",42624,0,42624]
[2024,"ALL_VS15","ALL_VS","NA","15","- Furniture and Equipment",204829,0,204829]
[2024,"ALL_VS16","ALL_VS","NA","16","- Less Accumulated Depreciation",-127519.2,0,-127519.2]
[2024,"ALL_VS17","ALL_VS","NA","17","Net Capital Assets",119933.8,0,119933.8]
[2024,"ALL_VS18","ALL_VS","NA","18","Restricted Noncurrent Assets",17708180,0,17708180]
[2024,"ALL_VS19","ALL_VS","NA","19","Long-Term Investments",0,0,0]
[2024,"ALL_VS20","ALL_VS","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2024,"ALL_VS21","ALL_VS","NA","21","Long-Term Grants / Contributions Receivable",0,0,0]
[2024,"ALL_VS22","ALL_VS","NA","22","TOTAL NONCURRENT ASSETS",17828113.800000001,0,17828113.800000001]
[2024,"ALL_VS23","ALL_VS","NA","23","TOTAL ASSETS",29970317,0,29970317]
[2024,"ALL_VS24","ALL_VS","NA","24","Accounts Payable",1200838.98,0,1200838.98]
[2024,"ALL_VS25","ALL_VS","NA","25","Accrued Expenses / Accrued Payroll",2442556.3200000003,0,2442556.3200000003]
[2024,"ALL_VS26","ALL_VS","NA","26","Deferred Revenue",0,0,0]
[2024,"ALL_VS27","ALL_VS","NA","27","Due to related parties",0,0,0]
[2024,"ALL_VS28","ALL_VS","NA","28","Current Debt Payable",0,0,0]
[2024,"ALL_VS29","ALL_VS","NA","29","Current Lease Obligations Payable",7982547,0,7982547]
[2024,"ALL_VS30","ALL_VS","NA","30","TOTAL CURRENT LIABILITIES",11625942.300000001,0,11625942.300000001]
[2024,"ALL_VS31","ALL_VS","NA","31","Noncurrent Lease Obligations",10155667,0,10155667]
[2024,"ALL_VS32","ALL_VS","NA","32","Long-Term Debt",0,0,0]
[2024,"ALL_VS33","ALL_VS","NA","33","Deferred Revenue",0,0,0]
[2024,"ALL_VS34","ALL_VS","NA","34","TOTAL NONCURRENT LIABILITIES",10155667,0,10155667]
[2024,"ALL_VS35","ALL_VS","NA","35","TOTAL LIABILITIES",21781609.300000001,0,21781609.300000001]
[2024,"ALL_VS36","ALL_VS","NA","36","Investment in capital assets (net of related debt)",115170,0,115170]
[2024,"ALL_VS37","ALL_VS","NA","37","Temporarily Restricted",0,0,0]
[2024,"ALL_VS38","ALL_VS","NA","38","Permanently Restricted",0,0,0]
[2024,"ALL_VS39","ALL_VS","NA","39","Unrestricted (non-capital)",8073538,0,8073538]
[2024,"ALL_VS40","ALL_VS","NA","40","TOTAL NET ASSETS",8188708,0,8188708]
[2024,"ALL_VS41","ALL_VS","NA","41","TOTAL LIABILITIES AND NET ASSETS",29970317,0,29970317]

{"sheet":"INC24","index":8,"n_rows":3528,"n_cols":10,"rows_kept":3528,"cut":false,"hidden":true,"merged":[]}
["Return to Index",1,2,3,"4",5,6,7,8]
["FY","vlookup","LEA","cha_type","income_id","Line_Desc","income_sch","income_found","income_total"]
[2024,{"$f":"C3&E3","v":"48201"},482,{"$f":"VLOOKUP(C3, TYPE,3, FALSE)","v":"C"},"01","Tuition",5164353,0,5164353,{"$f":"D3&E3","v":"C01"}]
[2024,{"$f":"C4&E4","v":"4822a"},482,"C","2a","Grants - State - passed through DESE",0,0,0,{"$f":"D4&E4","v":"C2a"}]
[2024,"4822b",482,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"48203",482,"C","03","Grants - Federal - Passed through DESE",166394,0,166394,"C03"]
[2024,"48204",482,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4825a",482,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4825b",482,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"48206",482,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"48207",482,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"48208",482,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"48209",482,"C","09","Other Program / Student Activity Fees",100173,0,100173,"C09"]
[2024,"48210",482,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"48211",482,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"48212",482,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"48213a",482,"C","13a","Contributions, in-kind, host district",48081,0,48081,"C13a"]
[2024,"48213b",482,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"48213c",482,"C","13c","Contributions, on-behalf, pension",623798,0,623798,"C13c"]
[2024,"48214",482,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"48214b",482,"C","14b","Contributions, from Component Unit (unrestricted)",100000,-100000,0,"C14b"]
[2024,"48215",482,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"48215b",482,"C","15b","Contributions / Fundraising (unrestricted)",54,119981,120035,"C15b"]
[2024,"48216",482,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"48216a",482,"C","16a","Interest / Investment Income (unrestricted)",65336,150922,216258,"C16a"]
[2024,"48217",482,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"48218",482,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"48219",482,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"48220",482,"C",20,"TOTAL REVENUES",6268189,170903,6439092,"C20"]
[2024,"48221",482,"C",21,"Administration",600539.6399999999,0,600539.6399999999,"C21"]
[2024,"48222",482,"C",22,"Instructional Services",3558680.3700000006,0,3558680.3700000006,"C22"]
[2024,"48223",482,"C",23,"Pupil Services",216055.49000000002,0,216055.49000000002,"C23"]
[2024,"48224",482,"C",24,"Operation & Maintenance of Plant",227465.62999999998,0,227465.62999999998,"C24"]
[2024,"48225",482,"C",25,"Fixed Charges",1217111.6500000001,0,1217111.6500000001,"C25"]
[2024,"48226",482,"C",26,"Community Services",0,0,0,"C26"]
[2024,"48227",482,"C",27,"Non-Operating Financing Expenses",350313.53,0,350313.53,"C27"]
[2024,"48228",482,"C",28,"Component Unit Expenses",0,142684,142684,"C28"]
[2024,"48229",482,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"48230",482,"C",30,"TOTAL EXPENSES",6170166.3100000015,142684,6312850.3100000015,"C30"]
[2024,"48231",482,"C",31,"TOTAL GAIN/(LOSS)",98022.689999998547,28219,126241.68999999855,"C31"]
[2024,"48232",482,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"48233",482,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"48234",482,"C",34,"TOTAL CHANGES IN NET ASSETS:",98022.689999998547,28219,126241.68999999855,"C34"]
[2024,"48235",482,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2680729,598470,3279199,"C35"]
[2024,"48236",482,"C",36,"NET ASSETS AT END OF YEAR",2778752,626689,3405441,"C36"]
[2024,"48901",489,"C","01","Tuition",17652260,0,17652260,"C01"]
[2024,"4892a",489,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4892b",489,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"48903",489,"C","03","Grants - Federal - Passed through DESE",278840,0,278840,"C03"]
[2024,"48904",489,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4895a",489,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4895b",489,"C","5b","Grants - Private (unrestricted)",9838,19282,29120,"C5b"]
[2024,"48906",489,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"48907",489,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"48908",489,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"48909",489,"C","09","Other Program / Student Activity Fees",67936,61152,129088,"C09"]
[2024,"48910",489,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"48911",489,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"48912",489,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"48913a",489,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"48913b",489,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"48913c",489,"C","13c","Contributions, on-behalf, pension",2780191,0,2780191,"C13c"]
[2024,"48914",489,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"48914b",489,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"48915",489,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"48915b",489,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"48916",489,{"$f":"VLOOKUP(C67, TYPE,3, FALSE)","v":"C"},16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,{"$f":"C68&E68","v":"48916a"},489,"C","16a","Interest / Investment Income (unrestricted)",94823,67130,161953,{"$f":"D68&E68","v":"C16a"}]
[2024,"48917",489,"C",17,"Rental Income",0,1823330,1823330,"C17"]
[2024,"48918",489,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"48919",489,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"48920",489,"C",20,"TOTAL REVENUES",20883888,1970894,22854782,"C20"]
[2024,"48921",489,"C",21,"Administration",1060821.0688,0,1060821.0688,"C21"]
[2024,"48922",489,"C",22,"Instructional Services",11735651.560000001,0,11735651.560000001,"C22"]
[2024,"48923",489,"C",23,"Pupil Services",667794.32999999996,0,667794.32999999996,"C23"]
[2024,"48924",489,"C",24,"Operation & Maintenance of Plant",807248.99,0,807248.99,"C24"]
[2024,"48925",489,"C",25,"Fixed Charges",4774618,0,4774618,"C25"]
[2024,"48926",489,"C",26,"Community Services",0,0,0,"C26"]
[2024,"48927",489,"C",27,"Non-Operating Financing Expenses",1826780,0,1826780,"C27"]
[2024,"48928",489,"C",28,"Component Unit Expenses",0,834022,834022,"C28"]
[2024,"48929",489,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"48930",489,"C",30,"TOTAL EXPENSES",20872913.948800001,834022,21706935.948800001,"C30"]
[2024,"48931",489,"C",31,"TOTAL GAIN/(LOSS)",10974.051199998707,1136872,1147846.0511999987,"C31"]
[2024,"48932",489,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"48933",489,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"48934",489,"C",34,"TOTAL CHANGES IN NET ASSETS:",10974.051199998707,1136872,1147846.0511999987,"C34"]
[2024,"48935",489,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1556025,11101619,12657644,"C35"]
[2024,"48936",489,"C",36,"NET ASSETS AT END OF YEAR",1566999,12238491,13805490,"C36"]
[2024,"40901",409,"C","01","Tuition",19639509,0,19639509,"C01"]
[2024,"4092a",409,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4092b",409,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"40903",409,"C","03","Grants - Federal - Passed through DESE",2475193,0,2475193,"C03"]
[2024,"40904",409,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4095a",409,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4095b",409,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"40906",409,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"40907",409,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"40908",409,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"40909",409,"C","09","Other Program / Student Activity Fees",2395.9499999999998,0,2395.9499999999998,"C09"]
[2024,"40910",409,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"40911",409,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"40912",409,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"40913a",409,"C","13a","Contributions, in-kind, host district",3082999,0,3082999,"C13a"]
[2024,"40913b",409,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"40913c",409,"C","13c","Contributions, on-behalf, pension",1951211,0,1951211,"C13c"]
[2024,"40914",409,"C",14,"Contributions, from Component Unit (restricted)",143041.04999999999,0,143041.04999999999,"C14"]
[2024,"40914b",409,"C","14b","Contributions, from Component Unit (unrestricted)",240991.39,619053,860044.39,"C14b"]
[2024,"40915",409,"C",15,"Contributions / Fundraising (restricted)",6270,189510,195780,"C15"]
[2024,"40915b",409,"C","15b","Contributions / Fundraising (unrestricted)",0,240991,240991,"C15b"]
[2024,"40916",409,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"40916a",409,"C","16a","Interest / Investment Income (unrestricted)",111081.42,119559,230640.41999999998,"C16a"]
[2024,"40917",409,"C",17,"Rental Income",0,1701053,1701053,"C17"]
[2024,"40918",409,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"40919",409,"C",19,"Miscellaneous Income",90623.1,0,90623.1,"C19"]
[2024,"40920",409,"C",20,"TOTAL REVENUES",27743314.910000004,2870166,30613480.910000004,"C20"]
[2024,"40921",409,"C",21,"Administration",2067698.4300000002,0,2067698.4300000002,"C21"]
[2024,"40922",409,"C",22,"Instructional Services",13007223.379999999,0,13007223.379999999,"C22"]
[2024,"40923",409,"C",23,"Pupil Services",3820215.3000000003,0,3820215.3000000003,"C23"]
[2024,"40924",409,"C",24,"Operation & Maintenance of Plant",1175118.03,0,1175118.03,"C24"]
[2024,"40925",409,"C",25,"Fixed Charges",3576088.3800000004,0,3576088.3800000004,"C25"]
[2024,"40926",409,"C",26,"Community Services",0,0,0,"C26"]
[2024,"40927",409,"C",27,"Non-Operating Financing Expenses",3154429.27,0,3154429.27,"C27"]
[2024,"40928",409,"C",28,"Component Unit Expenses",0,2199933,2199933,"C28"]
[2024,"40929",409,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"40930",409,"C",30,"TOTAL EXPENSES",26800772.789999999,2199933,29000705.789999999,"C30"]
[2024,"40931",409,"C",31,"TOTAL GAIN/(LOSS)",942542.12000000477,670233,1612775.1200000048,"C31"]
[2024,"40932",409,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"40933",409,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"40934",409,"C",34,"TOTAL CHANGES IN NET ASSETS:",942542.12000000477,670233,1612775.1200000048,"C34"]
[2024,"40935",409,"C",35,"NET ASSETS AT BEGINNING OF YEAR",7393239,7609427,15002666,"C35"]
[2024,"40936",409,{"$f":"VLOOKUP(C131, TYPE,3, FALSE)","v":"C"},36,"NET ASSETS AT END OF YEAR",8335781,8279660,16615441,"C36"]
[2024,{"$f":"C132&E132","v":"41401"},414,"C","01","Tuition",7044647,0,7044647,{"$f":"D132&E132","v":"C01"}]
[2024,"4142a",414,"C","2a","Grants - State - passed through DESE",135532,0,135532,"C2a"]
[2024,"4142b",414,"C","2b","Grants - State - other non-DESE pass-through",127610,0,127610,"C2b"]
[2024,"41403",414,"C","03","Grants - Federal - Passed through DESE",729706,0,729706,"C03"]
[2024,"41404",414,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4145a",414,"C","5a","Grants - Private (restricted)",116432,6250,122682,"C5a"]
[2024,"4145b",414,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"41406",414,"C","06","Nutrition Funding - State",56788.5,0,56788.5,"C06"]
[2024,"41407",414,"C","07","Nutrition Funding - Federal",216994,0,216994,"C07"]
[2024,"41408",414,"C","08","Nutrition Funding - Fees",5702,0,5702,"C08"]
[2024,"41409",414,"C","09","Other Program / Student Activity Fees",14467,0,14467,"C09"]
[2024,"41410",414,"C",10,"Regional Transportation Aid",424360,0,424360,"C10"]
[2024,"41411",414,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"41412",414,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"41413a",414,"C","13a","Contributions, in-kind, host district",94986,0,94986,"C13a"]
[2024,"41413b",414,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"41413c",414,"C","13c","Contributions, on-behalf, pension",998028,0,998028,"C13c"]
[2024,"41414",414,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"41414b",414,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"41415",414,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"41415b",414,"C","15b","Contributions / Fundraising (unrestricted)",55310,89408,144718,"C15b"]
[2024,"41416",414,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"41416a",414,"C","16a","Interest / Investment Income (unrestricted)",19625,52072,71697,"C16a"]
[2024,"41417",414,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"41418",414,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"41419",414,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"41420",414,"C",20,"TOTAL REVENUES",10040187.5,147730,10187917.5,"C20"]
[2024,"41421",414,"C",21,"Administration",1175329.3600000001,0,1175329.3600000001,"C21"]
[2024,"41422",414,"C",22,"Instructional Services",4661400.9000000004,0,4661400.9000000004,"C22"]
[2024,"41423",414,"C",23,"Pupil Services",1163055.2799999998,0,1163055.2799999998,"C23"]
[2024,"41424",414,"C",24,"Operation & Maintenance of Plant",467652.79000000004,0,467652.79000000004,"C24"]
[2024,"41425",414,"C",25,"Fixed Charges",1820301.32,0,1820301.32,"C25"]
[2024,"41426",414,"C",26,"Community Services",0,0,0,"C26"]
[2024,"41427",414,"C",27,"Non-Operating Financing Expenses",591760,0,591760,"C27"]
[2024,"41428",414,"C",28,"Component Unit Expenses",0,187411,187411,"C28"]
[2024,"41429",414,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"41430",414,"C",30,"TOTAL EXPENSES",9879499.6500000004,187411,10066910.65,"C30"]
[2024,"41431",414,"C",31,"TOTAL GAIN/(LOSS)",160687.84999999963,-39681,121006.84999999963,"C31"]
[2024,"41432",414,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"41433",414,"C",33,"Other Gain/Loss",0,-6250,-6250,"C33"]
[2024,"41434",414,"C",34,"TOTAL CHANGES IN NET ASSETS:",160687.84999999963,-45931,114756.84999999963,"C34"]
[2024,"41435",414,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4849346,-702749,4146597,"C35"]
[2024,"41436",414,"C",36,"NET ASSETS AT END OF YEAR",5010034,-748680,4261354,"C36"]
[2024,"41801",418,"C","01","Tuition",5575043,0,5575043,"C01"]
[2024,"4182a",418,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4182b",418,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"41803",418,"C","03","Grants - Federal - Passed through DESE",505386,0,505386,"C03"]
[2024,"41804",418,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4185a",418,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4185b",418,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"41806",418,"C","06","Nutrition Funding - State",183674,0,183674,"C06"]
[2024,"41807",418,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"41808",418,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"41809",418,"C","09","Other Program / Student Activity Fees",57155,0,57155,"C09"]
[2024,"41810",418,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"41811",418,"C",11,"Medicaid Reimbursements",5380,0,5380,"C11"]
[2024,"41812",418,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"41813a",418,"C","13a","Contributions, in-kind, host district",170775,0,170775,"C13a"]
[2024,"41813b",418,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"41813c",418,"C","13c","Contributions, on-behalf, pension",997772,0,997772,"C13c"]
[2024,"41814",418,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"41814b",418,"C","14b","Contributions, from Component Unit (unrestricted)",7024,0,7024,"C14b"]
[2024,"41815",418,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"41815b",418,{"$f":"VLOOKUP(C195, TYPE,3, FALSE)","v":"C"},"15b","Contributions / Fundraising (unrestricted)",29154,7024,36178,"C15b"]
[2024,{"$f":"C196&E196","v":"41816"},418,"C",16,"Interest / Investment Income (restricted)",0,0,0,{"$f":"D196&E196","v":"C16"}]
[2024,"41816a",418,"C","16a","Interest / Investment Income (unrestricted)",3361,0,3361,"C16a"]
[2024,"41817",418,"C",17,"Rental Income",0,619271,619271,"C17"]
[2024,"41818",418,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"41819",418,"C",19,"Miscellaneous Income",45277,53459,98736,"C19"]
[2024,"41820",418,"C",20,"TOTAL REVENUES",7580001,679754,8259755,"C20"]
[2024,"41821",418,"C",21,"Administration",991222,0,991222,"C21"]
[2024,"41822",418,"C",22,"Instructional Services",3960257,0,3960257,"C22"]
[2024,"41823",418,"C",23,"Pupil Services",934896,0,934896,"C23"]
[2024,"41824",418,"C",24,"Operation & Maintenance of Plant",375136,0,375136,"C24"]
[2024,"41825",418,"C",25,"Fixed Charges",1606931,0,1606931,"C25"]
[2024,"41826",418,"C",26,"Community Services",0,0,0,"C26"]
[2024,"41827",418,"C",27,"Non-Operating Financing Expenses",564962,0,564962,"C27"]
[2024,"41828",418,"C",28,"Component Unit Expenses",0,904233,904233,"C28"]
[2024,"41829",418,"C",29,"Contributions to School",0,7024,7024,"C29"]
[2024,"41830",418,"C",30,"TOTAL EXPENSES",8433404,911257,9344661,"C30"]
[2024,"41831",418,"C",31,"TOTAL GAIN/(LOSS)",-853403,-231503,-1084906,"C31"]
[2024,"41832",418,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"41833",418,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"41834",418,"C",34,"TOTAL CHANGES IN NET ASSETS:",-853403,-231503,-1084906,"C34"]
[2024,"41835",418,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1317194,-460618,856576,"C35"]
[2024,"41836",418,"C",36,"NET ASSETS AT END OF YEAR",463791,-692121,-228330,"C36"]
[2024,"42001",420,"C","01","Tuition",11353526,0,11353526,"C01"]
[2024,"4202a",420,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4202b",420,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"42003",420,"C","03","Grants - Federal - Passed through DESE",527663,0,527663,"C03"]
[2024,"42004",420,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4205a",420,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4205b",420,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"42006",420,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"42007",420,"C","07","Nutrition Funding - Federal",161590.72,0,161590.72,"C07"]
[2024,"42008",420,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"42009",420,"C","09","Other Program / Student Activity Fees",199020,0,199020,"C09"]
[2024,"42010",420,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"42011",420,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"42012",420,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"42013a",420,"C","13a","Contributions, in-kind, host district",576122,0,576122,"C13a"]
[2024,"42013b",420,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"42013c",420,"C","13c","Contributions, on-behalf, pension",711743,0,711743,"C13c"]
[2024,"42014",420,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"42014b",420,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"42015",420,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"42015b",420,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"42016",420,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"42016a",420,"C","16a","Interest / Investment Income (unrestricted)",494768,0,494768,"C16a"]
[2024,"42017",420,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"42018",420,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"42019",420,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"42020",420,"C",20,"TOTAL REVENUES",14024432.720000001,0,14024432.720000001,"C20"]
[2024,"42021",420,"C",21,"Administration",1165329.18,0,1165329.18,"C21"]
[2024,"42022",420,"C",22,"Instructional Services",4370000.2299999995,0,4370000.2299999995,"C22"]
[2024,"42023",420,"C",23,"Pupil Services",1509172.69,0,1509172.69,"C23"]
[2024,"42024",420,"C",24,"Operation & Maintenance of Plant",229893.58,0,229893.58,"C24"]
[2024,"42025",420,"C",25,"Fixed Charges",1612356.55,0,1612356.55,"C25"]
[2024,"42026",420,"C",26,"Community Services",0,0,0,"C26"]
[2024,"42027",420,"C",27,"Non-Operating Financing Expenses",1228028,0,1228028,"C27"]
[2024,"42028",420,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"42029",420,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"42030",420,"C",30,"TOTAL EXPENSES",10114780.23,0,10114780.23,"C30"]
[2024,"42031",420,"C",31,"TOTAL GAIN/(LOSS)",3909652.49,0,3909652.49,"C31"]
[2024,"42032",420,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"42033",420,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"42034",420,"C",34,"TOTAL CHANGES IN NET ASSETS:",3909652.49,0,3909652.49,"C34"]
[2024,"42035",420,{"$f":"VLOOKUP(C259, TYPE,3, FALSE)","v":"C"},35,"NET ASSETS AT BEGINNING OF YEAR",14203528,0,14203528,"C35"]
[2024,{"$f":"C260&E260","v":"42036"},420,"C",36,"NET ASSETS AT END OF YEAR",18113180,0,18113180,{"$f":"D260&E260","v":"C36"}]
[2024,"43201",432,"C","01","Tuition",4773967,0,4773967,"C01"]
[2024,"4322a",432,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4322b",432,"C","2b","Grants - State - other non-DESE pass-through",100000,0,100000,"C2b"]
[2024,"43203",432,"C","03","Grants - Federal - Passed through DESE",103446,0,103446,"C03"]
[2024,"43204",432,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4325a",432,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4325b",432,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"43206",432,"C","06","Nutrition Funding - State",29184.1,0,29184.1,"C06"]
[2024,"43207",432,"C","07","Nutrition Funding - Federal",13871.36,0,13871.36,"C07"]
[2024,"43208",432,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"43209",432,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"43210",432,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"43211",432,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"43212",432,"C",12,"Circuit Breaker Reimbursements",10896,0,10896,"C12"]
[2024,"43213a",432,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"43213b",432,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"43213c",432,"C","13c","Contributions, on-behalf, pension",635565,0,635565,"C13c"]
[2024,"43214",432,"C",14,"Contributions, from Component Unit (restricted)",75000,-75000,0,"C14"]
[2024,"43214b",432,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"43215",432,"C",15,"Contributions / Fundraising (restricted)",0,13273,13273,"C15"]
[2024,"43215b",432,"C","15b","Contributions / Fundraising (unrestricted)",15713,82623,98336,"C15b"]
[2024,"43216",432,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"43216a",432,"C","16a","Interest / Investment Income (unrestricted)",31069,7836,38905,"C16a"]
[2024,"43217",432,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"43218",432,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"43219",432,"C",19,"Miscellaneous Income",4732,0,4732,"C19"]
[2024,"43220",432,"C",20,"TOTAL REVENUES",5793443.46,28732,5822175.46,"C20"]
[2024,"43221",432,"C",21,"Administration",413846.72000000003,0,413846.72000000003,"C21"]
[2024,"43222",432,"C",22,"Instructional Services",2713863.13,0,2713863.13,"C22"]
[2024,"43223",432,"C",23,"Pupil Services",182007.94,0,182007.94,"C23"]
[2024,"43224",432,"C",24,"Operation & Maintenance of Plant",165628.66,0,165628.66,"C24"]
[2024,"43225",432,"C",25,"Fixed Charges",1357166.25,0,1357166.25,"C25"]
[2024,"43226",432,"C",26,"Community Services",0,0,0,"C26"]
[2024,"43227",432,"C",27,"Non-Operating Financing Expenses",230811.06,0,230811.06,"C27"]
[2024,"43228",432,"C",28,"Component Unit Expenses",0,32161,32161,"C28"]
[2024,"43229",432,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"43230",432,"C",30,"TOTAL EXPENSES",5063323.76,32161,5095484.76,"C30"]
[2024,"43231",432,"C",31,"TOTAL GAIN/(LOSS)",730119.70000000019,-3429,726690.70000000019,"C31"]
[2024,"43232",432,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"43233",432,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"43234",432,"C",34,"TOTAL CHANGES IN NET ASSETS:",730119.70000000019,-3429,726690.70000000019,"C34"]
[2024,"43235",432,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2935712,329734,3265446,"C35"]
[2024,"43236",432,"C",36,"NET ASSETS AT END OF YEAR",3665832,326305,3992137,"C36"]
[2024,"43501",435,"C","01","Tuition",13143256,0,13143256,"C01"]
[2024,"4352a",435,"C","2a","Grants - State - passed through DESE",195854,0,195854,"C2a"]
[2024,"4352b",435,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"43503",435,"C","03","Grants - Federal - Passed through DESE",860819,0,860819,"C03"]
[2024,"43504",435,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4355a",435,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4355b",435,"C","5b","Grants - Private (unrestricted)",5800,0,5800,"C5b"]
[2024,"43506",435,"C","06","Nutrition Funding - State",284245,0,284245,"C06"]
[2024,"43507",435,"C","07","Nutrition Funding - Federal",192313,0,192313,"C07"]
[2024,"43508",435,"C","08","Nutrition Funding - Fees",24120,0,24120,"C08"]
[2024,"43509",435,"C","09","Other Program / Student Activity Fees",462126,0,462126,"C09"]
[2024,"43510",435,"C",10,"Regional Transportation Aid",186385,0,186385,"C10"]
[2024,"43511",435,"C",11,"Medicaid Reimbursements",19207,0,19207,"C11"]
[2024,"43512",435,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"43513a",435,"C","13a","Contributions, in-kind, host district",66825,0,66825,"C13a"]
[2024,"43513b",435,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"43513c",435,"C","13c","Contributions, on-behalf, pension",1919698,0,1919698,"C13c"]
[2024,"43514",435,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"43514b",435,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"43515",435,{"$f":"VLOOKUP(C323, TYPE,3, FALSE)","v":"C"},15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,{"$f":"C324&E324","v":"43515b"},435,"C","15b","Contributions / Fundraising (unrestricted)",44349,0,44349,{"$f":"D324&E324","v":"C15b"}]
[2024,"43516",435,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"43516a",435,"C","16a","Interest / Investment Income (unrestricted)",5416,0,5416,"C16a"]
[2024,"43517",435,"C",17,"Rental Income",19645,0,19645,"C17"]
[2024,"43518",435,"C",18,"Loan Forgiveness or Other Reimbursement",7993,0,7993,"C18"]
[2024,"43519",435,"C",19,"Miscellaneous Income",10716,0,10716,"C19"]
[2024,"43520",435,"C",20,"TOTAL REVENUES",17448767,0,17448767,"C20"]
[2024,"43521",435,"C",21,"Administration",1271758,0,1271758,"C21"]
[2024,"43522",435,"C",22,"Instructional Services",7863697,0,7863697,"C22"]
[2024,"43523",435,"C",23,"Pupil Services",2124674,0,2124674,"C23"]
[2024,"43524",435,"C",24,"Operation & Maintenance of Plant",1059117,0,1059117,"C24"]
[2024,"43525",435,"C",25,"Fixed Charges",4134269,0,4134269,"C25"]
[2024,"43526",435,"C",26,"Community Services",0,0,0,"C26"]
[2024,"43527",435,"C",27,"Non-Operating Financing Expenses",863958,0,863958,"C27"]
[2024,"43528",435,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"43529",435,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"43530",435,"C",30,"TOTAL EXPENSES",17317473,0,17317473,"C30"]
[2024,"43531",435,"C",31,"TOTAL GAIN/(LOSS)",131294,0,131294,"C31"]
[2024,"43532",435,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"43533",435,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"43534",435,"C",34,"TOTAL CHANGES IN NET ASSETS:",131294,0,131294,"C34"]
[2024,"43535",435,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4881631,0,4881631,"C35"]
[2024,"43536",435,"C",36,"NET ASSETS AT END OF YEAR",5012925,0,5012925,"C36"]
[2024,"43801",438,"C","01","Tuition",9267903,0,9267903,"C01"]
[2024,"4382a",438,"C","2a","Grants - State - passed through DESE",112434,0,112434,"C2a"]
[2024,"4382b",438,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"43803",438,"C","03","Grants - Federal - Passed through DESE",1233674,0,1233674,"C03"]
[2024,"43804",438,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4385a",438,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4385b",438,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"43806",438,"C","06","Nutrition Funding - State",3080,0,3080,"C06"]
[2024,"43807",438,"C","07","Nutrition Funding - Federal",233721,0,233721,"C07"]
[2024,"43808",438,"C","08","Nutrition Funding - Fees",63959,0,63959,"C08"]
[2024,"43809",438,"C","09","Other Program / Student Activity Fees",518,0,518,"C09"]
[2024,"43810",438,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"43811",438,"C",11,"Medicaid Reimbursements",20682,0,20682,"C11"]
[2024,"43812",438,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"43813a",438,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"43813b",438,"C","13b","Contributions, in-kind, other",267672,0,267672,"C13b"]
[2024,"43813c",438,"C","13c","Contributions, on-behalf, pension",1583700,0,1583700,"C13c"]
[2024,"43814",438,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"43814b",438,"C","14b","Contributions, from Component Unit (unrestricted)",339819,0,339819,"C14b"]
[2024,"43815",438,"C",15,"Contributions / Fundraising (restricted)",0,250529,250529,"C15"]
[2024,"43815b",438,"C","15b","Contributions / Fundraising (unrestricted)",0,305507,305507,"C15b"]
[2024,"43816",438,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"43816a",438,"C","16a","Interest / Investment Income (unrestricted)",0,481359,481359,"C16a"]
[2024,"43817",438,"C",17,"Rental Income",0,515965,515965,"C17"]
[2024,"43818",438,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"43819",438,"C",19,"Miscellaneous Income",164055,0,164055,"C19"]
[2024,"43820",438,"C",20,"TOTAL REVENUES",13291217,1553360,14844577,"C20"]
[2024,"43821",438,"C",21,"Administration",1063566.2799999998,0,1063566.2799999998,"C21"]
[2024,"43822",438,"C",22,"Instructional Services",7056423.8078333326,0,7056423.8078333326,"C22"]
[2024,"43823",438,"C",23,"Pupil Services",1239970.1599999999,0,1239970.1599999999,"C23"]
[2024,"43824",438,"C",24,"Operation & Maintenance of Plant",497493.19,0,497493.19,"C24"]
[2024,"43825",438,"C",25,"Fixed Charges",2629656.87,0,2629656.87,"C25"]
[2024,"43826",438,"C",26,"Community Services",23281.759999999998,0,23281.759999999998,"C26"]
[2024,"43827",438,"C",27,"Non-Operating Financing Expenses",771746.57649999997,0,771746.57649999997,"C27"]
[2024,"43828",438,"C",28,"Component Unit Expenses",0,547877,547877,"C28"]
[2024,"43829",438,"C",29,"Contributions to School",0,339819,339819,"C29"]
[2024,"43830",438,"C",30,"TOTAL EXPENSES",13282138.644333333,887696,14169834.644333333,"C30"]
[2024,"43831",438,"C",31,"TOTAL GAIN/(LOSS)",9078.355666667223,665664,674742.35566666722,"C31"]
[2024,"43832",438,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"43833",438,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"43834",438,{"$f":"VLOOKUP(C387, TYPE,3, FALSE)","v":"C"},34,"TOTAL CHANGES IN NET ASSETS:",9078.355666667223,665664,674742.35566666722,"C34"]
[2024,{"$f":"C388&E388","v":"43835"},438,"C",35,"NET ASSETS AT BEGINNING OF YEAR",40269,15246643,15286912,{"$f":"D388&E388","v":"C35"}]
[2024,"43836",438,"C",36,"NET ASSETS AT END OF YEAR",49347,15912307,15961654,"C36"]
[2024,"43901",439,"C","01","Tuition",11356961,0,11356961,"C01"]
[2024,"4392a",439,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4392b",439,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"43903",439,"C","03","Grants - Federal - Passed through DESE",1493416.86,0,1493416.86,"C03"]
[2024,"43904",439,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4395a",439,"C","5a","Grants - Private (restricted)",429300,0,429300,"C5a"]
[2024,"4395b",439,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"43906",439,"C","06","Nutrition Funding - State",11770.73,0,11770.73,"C06"]
[2024,"43907",439,"C","07","Nutrition Funding - Federal",463883.78,0,463883.78,"C07"]
[2024,"43908",439,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"43909",439,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"43910",439,"C",10,"Regional Transportation Aid",69190,0,69190,"C10"]
[2024,"43911",439,"C",11,"Medicaid Reimbursements",12664.18,0,12664.18,"C11"]
[2024,"43912",439,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"43913a",439,"C","13a","Contributions, in-kind, host district",701043,0,701043,"C13a"]
[2024,"43913b",439,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"43913c",439,"C","13c","Contributions, on-behalf, pension",1103440,0,1103440,"C13c"]
[2024,"43914",439,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"43914b",439,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"43915",439,"C",15,"Contributions / Fundraising (restricted)",15772.73,429300,445072.73,"C15"]
[2024,"43915b",439,"C","15b","Contributions / Fundraising (unrestricted)",0,1785830,1785830,"C15b"]
[2024,"43916",439,"C",16,"Interest / Investment Income (restricted)",0,116385,116385,"C16"]
[2024,"43916a",439,"C","16a","Interest / Investment Income (unrestricted)",149528.78,175665,325193.78000000003,"C16a"]
[2024,"43917",439,"C",17,"Rental Income",0,1475350,1475350,"C17"]
[2024,"43918",439,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"43919",439,"C",19,"Miscellaneous Income",57157.4,0,57157.4,"C19"]
[2024,"43920",439,"C",20,"TOTAL REVENUES",15864128.459999999,3982530,19846658.460000001,"C20"]
[2024,"43921",439,"C",21,"Administration",1157419.5099999998,0,1157419.5099999998,"C21"]
[2024,"43922",439,"C",22,"Instructional Services",6088223.2599999998,0,6088223.2599999998,"C22"]
[2024,"43923",439,"C",23,"Pupil Services",2487193.12,0,2487193.12,"C23"]
[2024,"43924",439,"C",24,"Operation & Maintenance of Plant",741331.03,0,741331.03,"C24"]
[2024,"43925",439,"C",25,"Fixed Charges",2224872.0299999998,0,2224872.0299999998,"C25"]
[2024,"43926",439,"C",26,"Community Services",0,0,0,"C26"]
[2024,"43927",439,"C",27,"Non-Operating Financing Expenses",1738269.4,0,1738269.4,"C27"]
[2024,"43928",439,"C",28,"Component Unit Expenses",0,2434077,2434077,"C28"]
[2024,"43929",439,"C",29,"Contributions to School",0,429300,429300,"C29"]
[2024,"43930",439,"C",30,"TOTAL EXPENSES",14437308.35,2863377,17300685.350000001,"C30"]
[2024,"43931",439,"C",31,"TOTAL GAIN/(LOSS)",1426820.1099999994,1119153,2545973.1099999994,"C31"]
[2024,"43932",439,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"43933",439,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"43934",439,"C",34,"TOTAL CHANGES IN NET ASSETS:",1426820.1099999994,1119153,2545973.1099999994,"C34"]
[2024,"43935",439,"C",35,"NET ASSETS AT BEGINNING OF YEAR",8506329,3372415,11878744,"C35"]
[2024,"43936",439,"C",36,"NET ASSETS AT END OF YEAR",9933149,4491568,14424717,"C36"]
[2024,"44001",440,"C","01","Tuition",23536777,0,23536777,"C01"]
[2024,"4402a",440,"C","2a","Grants - State - passed through DESE",107527,0,107527,"C2a"]
[2024,"4402b",440,"C","2b","Grants - State - other non-DESE pass-through",22000,0,22000,"C2b"]
[2024,"44003",440,"C","03","Grants - Federal - Passed through DESE",2969710,0,2969710,"C03"]
[2024,"44004",440,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4405a",440,"C","5a","Grants - Private (restricted)",377402,0,377402,"C5a"]
[2024,"4405b",440,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"44006",440,"C","06","Nutrition Funding - State",18220,0,18220,"C06"]
[2024,"44007",440,"C","07","Nutrition Funding - Federal",1088407,0,1088407,"C07"]
[2024,"44008",440,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"44009",440,"C","09","Other Program / Student Activity Fees",200826,0,200826,"C09"]
[2024,"44010",440,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"44011",440,"C",11,"Medicaid Reimbursements",157370,0,157370,"C11"]
[2024,"44012",440,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"44013a",440,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"44013b",440,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"44013c",440,"C","13c","Contributions, on-behalf, pension",2589124,0,2589124,"C13c"]
[2024,"44014",440,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"44014b",440,{"$f":"VLOOKUP(C451, TYPE,3, FALSE)","v":"C"},"14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,{"$f":"C452&E452","v":"44015"},440,"C",15,"Contributions / Fundraising (restricted)",0,0,0,{"$f":"D452&E452","v":"C15"}]
[2024,"44015b",440,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"44016",440,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"44016a",440,"C","16a","Interest / Investment Income (unrestricted)",1018298,0,1018298,"C16a"]
[2024,"44017",440,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"44018",440,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"44019",440,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"44020",440,"C",20,"TOTAL REVENUES",32085661,0,32085661,"C20"]
[2024,"44021",440,"C",21,"Administration",2830528,0,2830528,"C21"]
[2024,"44022",440,"C",22,"Instructional Services",15079637,0,15079637,"C22"]
[2024,"44023",440,"C",23,"Pupil Services",3389542,0,3389542,"C23"]
[2024,"44024",440,"C",24,"Operation & Maintenance of Plant",1170159,0,1170159,"C24"]
[2024,"44025",440,"C",25,"Fixed Charges",5103148,0,5103148,"C25"]
[2024,"44026",440,"C",26,"Community Services",3190,0,3190,"C26"]
[2024,"44027",440,"C",27,"Non-Operating Financing Expenses",1496150,0,1496150,"C27"]
[2024,"44028",440,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"44029",440,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"44030",440,"C",30,"TOTAL EXPENSES",29072354,0,29072354,"C30"]
[2024,"44031",440,"C",31,"TOTAL GAIN/(LOSS)",3013307,0,3013307,"C31"]
[2024,"44032",440,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"44033",440,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"44034",440,"C",34,"TOTAL CHANGES IN NET ASSETS:",3013307,0,3013307,"C34"]
[2024,"44035",440,"C",35,"NET ASSETS AT BEGINNING OF YEAR",15077067,0,15077067,"C35"]
[2024,"44036",440,"C",36,"NET ASSETS AT END OF YEAR",18090374,0,18090374,"C36"]
[2024,"44701",447,"C","01","Tuition",15863840,0,15863840,"C01"]
[2024,"4472a",447,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4472b",447,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"44703",447,"C","03","Grants - Federal - Passed through DESE",400128.3,0,400128.3,"C03"]
[2024,"44704",447,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4475a",447,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4475b",447,"C","5b","Grants - Private (unrestricted)",2000,0,2000,"C5b"]
[2024,"44706",447,"C","06","Nutrition Funding - State",203073.7,0,203073.7,"C06"]
[2024,"44707",447,"C","07","Nutrition Funding - Federal",103526.24,0,103526.24,"C07"]
[2024,"44708",447,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"44709",447,"C","09","Other Program / Student Activity Fees",250613.53999999998,0,250613.53999999998,"C09"]
[2024,"44710",447,"C",10,"Regional Transportation Aid",354118,0,354118,"C10"]
[2024,"44711",447,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"44712",447,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"44713a",447,"C","13a","Contributions, in-kind, host district",177072,0,177072,"C13a"]
[2024,"44713b",447,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"44713c",447,"C","13c","Contributions, on-behalf, pension",1781970,0,1781970,"C13c"]
[2024,"44714",447,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"44714b",447,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"44715",447,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"44715b",447,"C","15b","Contributions / Fundraising (unrestricted)",25523.919999999998,49,25572.92,"C15b"]
[2024,"44716",447,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"44716a",447,"C","16a","Interest / Investment Income (unrestricted)",42490,0,42490,"C16a"]
[2024,"44717",447,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"44718",447,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"44719",447,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"44720",447,"C",20,"TOTAL REVENUES",19204355.700000003,49,19204404.700000003,"C20"]
[2024,"44721",447,"C",21,"Administration",1285430,0,1285430,"C21"]
[2024,"44722",447,"C",22,"Instructional Services",9607325,0,9607325,"C22"]
[2024,"44723",447,"C",23,"Pupil Services",1323367,0,1323367,"C23"]
[2024,"44724",447,"C",24,"Operation & Maintenance of Plant",697550,0,697550,"C24"]
[2024,"44725",447,"C",25,"Fixed Charges",5025914,0,5025914,"C25"]
[2024,"44726",447,"C",26,"Community Services",0,0,0,"C26"]
[2024,"44727",447,"C",27,"Non-Operating Financing Expenses",366711,0,366711,"C27"]
[2024,"44728",447,"C",28,"Component Unit Expenses",0,26,26,"C28"]
[2024,"44729",447,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"44730",447,"C",30,"TOTAL EXPENSES",18306297,26,18306323,"C30"]
[2024,"44731",447,"C",31,"TOTAL GAIN/(LOSS)",898058.70000000298,23,898081.70000000298,"C31"]
[2024,"44732",447,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"44733",447,{"$f":"VLOOKUP(C515, TYPE,3, FALSE)","v":"C"},33,"Other Gain/Loss",0,0,0,"C33"]
[2024,{"$f":"C516&E516","v":"44734"},447,"C",34,"TOTAL CHANGES IN NET ASSETS:",898058.70000000298,23,898081.70000000298,{"$f":"D516&E516","v":"C34"}]
[2024,"44735",447,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4259653,1610,4261263,"C35"]
[2024,"44736",447,"C",36,"NET ASSETS AT END OF YEAR",5157712,1633,5159345,"C36"]
[2024,"44901",449,"C","01","Tuition",16127900,0,16127900,"C01"]
[2024,"4492a",449,"C","2a","Grants - State - passed through DESE",323211,0,323211,"C2a"]
[2024,"4492b",449,"C","2b","Grants - State - other non-DESE pass-through",136684.01999999999,0,136684.01999999999,"C2b"]
[2024,"44903",449,"C","03","Grants - Federal - Passed through DESE",1412464.94,0,1412464.94,"C03"]
[2024,"44904",449,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4495a",449,"C","5a","Grants - Private (restricted)",2700,0,2700,"C5a"]
[2024,"4495b",449,"C","5b","Grants - Private (unrestricted)",0,786261,786261,"C5b"]
[2024,"44906",449,"C","06","Nutrition Funding - State",37016.17,0,37016.17,"C06"]
[2024,"44907",449,"C","07","Nutrition Funding - Federal",106675.55,0,106675.55,"C07"]
[2024,"44908",449,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"44909",449,"C","09","Other Program / Student Activity Fees",9680,0,9680,"C09"]
[2024,"44910",449,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"44911",449,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"44912",449,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"44913a",449,"C","13a","Contributions, in-kind, host district",525084,0,525084,"C13a"]
[2024,"44913b",449,"C","13b","Contributions, in-kind, other",0,2988,2988,"C13b"]
[2024,"44913c",449,"C","13c","Contributions, on-behalf, pension",2481728,0,2481728,"C13c"]
[2024,"44914",449,"C",14,"Contributions, from Component Unit (restricted)",666290,0,666290,"C14"]
[2024,"44914b",449,"C","14b","Contributions, from Component Unit (unrestricted)",2500000,0,2500000,"C14b"]
[2024,"44915",449,"C",15,"Contributions / Fundraising (restricted)",8989,679338,688327,"C15"]
[2024,"44915b",449,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"44916",449,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"44916a",449,"C","16a","Interest / Investment Income (unrestricted)",126306,157115.10999999999,283421.11,"C16a"]
[2024,"44917",449,"C",17,"Rental Income",0,1640418,1640418,"C17"]
[2024,"44918",449,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"44919",449,"C",19,"Miscellaneous Income",452074,82379,534453,"C19"]
[2024,"44920",449,"C",20,"TOTAL REVENUES",24916802.680000003,3348499.11,28265301.790000003,"C20"]
[2024,"44921",449,"C",21,"Administration",1994662.66,0,1994662.66,"C21"]
[2024,"44922",449,"C",22,"Instructional Services",10949256.550000001,0,10949256.550000001,"C22"]
[2024,"44923",449,"C",23,"Pupil Services",1751066.38,0,1751066.38,"C23"]
[2024,"44924",449,"C",24,"Operation & Maintenance of Plant",1268630.5499999998,0,1268630.5499999998,"C24"]
[2024,"44925",449,"C",25,"Fixed Charges",3874459.7500000005,0,3874459.7500000005,"C25"]
[2024,"44926",449,"C",26,"Community Services",0,0,0,"C26"]
[2024,"44927",449,"C",27,"Non-Operating Financing Expenses",1971753.85,0,1971753.85,"C27"]
[2024,"44928",449,"C",28,"Component Unit Expenses",0,1478856,1478856,"C28"]
[2024,"44929",449,"C",29,"Contributions to School",0,3166290,3166290,"C29"]
[2024,"44930",449,"C",30,"TOTAL EXPENSES",21809829.740000002,4645146,26454975.740000002,"C30"]
[2024,"44931",449,"C",31,"TOTAL GAIN/(LOSS)",3106972.9400000013,-1296646.8900000001,1810326.0500000012,"C31"]
[2024,"44932",449,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"44933",449,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"44934",449,"C",34,"TOTAL CHANGES IN NET ASSETS:",3106972.9400000013,-1296646.8900000001,1810326.0500000012,"C34"]
[2024,"44935",449,"C",35,"NET ASSETS AT BEGINNING OF YEAR",12172485,17638963,29811448,"C35"]
[2024,"44936",449,"C",36,"NET ASSETS AT END OF YEAR",15279458,16342316,31621774,"C36"]
[2024,"45201",452,"HM","01","Tuition",12184344,0,12184344,"HM01"]
[2024,"4522a",452,"HM","2a","Grants - State - passed through DESE",12492,0,12492,"HM2a"]
[2024,"4522b",452,"HM","2b","Grants - State - other non-DESE pass-through",0,0,0,"HM2b"]
[2024,"45203",452,"HM","03","Grants - Federal - Passed through DESE",1714600,0,1714600,"HM03"]
[2024,"45204",452,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2024,"4525a",452,"HM","5a","Grants - Private (restricted)",5117532,221150,5338682,"HM5a"]
[2024,"4525b",452,"HM","5b","Grants - Private (unrestricted)",0,0,0,"HM5b"]
[2024,"45206",452,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2024,"45207",452,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2024,"45208",452,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2024,"45209",452,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09"]
[2024,"45210",452,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2024,"45211",452,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2024,"45212",452,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2024,"45213a",452,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a"]
[2024,"45213b",452,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2024,"45213c",452,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2024,"45214",452,{"$f":"VLOOKUP(C579, TYPE,3, FALSE)","v":"HM"},14,"Contributions, from Component Unit (restricted)",26100,0,26100,"HM14"]
[2024,{"$f":"C580&E580","v":"45214b"},452,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,{"$f":"D580&E580","v":"HM14b"}]
[2024,"45215",452,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2024,"45215b",452,"HM","15b","Contributions / Fundraising (unrestricted)",36231,0,36231,"HM15b"]
[2024,"45216",452,"HM",16,"Interest / Investment Income (restricted)",32071,0,32071,"HM16"]
[2024,"45216a",452,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2024,"45217",452,"HM",17,"Rental Income",0,0,0,"HM17"]
[2024,"45218",452,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2024,"45219",452,"HM",19,"Miscellaneous Income",10000,0,10000,"HM19"]
[2024,"45220",452,"HM",20,"TOTAL REVENUES",19133370,221150,19354520,"HM20"]
[2024,"45221",452,"HM",21,"Administration",1678599,0,1678599,"HM21"]
[2024,"45222",452,"HM",22,"Instructional Services",8842612,0,8842612,"HM22"]
[2024,"45223",452,"HM",23,"Pupil Services",1516859,0,1516859,"HM23"]
[2024,"45224",452,"HM",24,"Operation & Maintenance of Plant",0,0,0,"HM24"]
[2024,"45225",452,"HM",25,"Fixed Charges",1449057,0,1449057,"HM25"]
[2024,"45226",452,"HM",26,"Community Services",0,0,0,"HM26"]
[2024,"45227",452,"HM",27,"Non-Operating Financing Expenses",570440,0,570440,"HM27"]
[2024,"45228",452,"HM",28,"Component Unit Expenses",0,2537,2537,"HM28"]
[2024,"45229",452,"HM",29,"Contributions to School",0,82300,82300,"HM29"]
[2024,"45230",452,"HM",30,"TOTAL EXPENSES",14057567,84837,14142404,"HM30"]
[2024,"45231",452,"HM",31,"TOTAL GAIN/(LOSS)",5075803,136313,5212116,"HM31"]
[2024,"45232",452,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2024,"45233",452,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2024,"45234",452,"HM",34,"TOTAL CHANGES IN NET ASSETS:",5075803,136313,5212116,"HM34"]
[2024,"45235",452,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",1560637,71693,1632330,"HM35"]
[2024,"45236",452,"HM",36,"NET ASSETS AT END OF YEAR",6636440,208006,6844446,"HM36"]
[2024,"45501",455,"C","01","Tuition",4775433,0,4775433,"C01"]
[2024,"4552a",455,"C","2a","Grants - State - passed through DESE",10701,0,10701,"C2a"]
[2024,"4552b",455,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"45503",455,"C","03","Grants - Federal - Passed through DESE",178617,0,178617,"C03"]
[2024,"45504",455,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4555a",455,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4555b",455,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"45506",455,"C","06","Nutrition Funding - State",2741,0,2741,"C06"]
[2024,"45507",455,"C","07","Nutrition Funding - Federal",134680,0,134680,"C07"]
[2024,"45508",455,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"45509",455,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"45510",455,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"45511",455,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"45512",455,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"45513a",455,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"45513b",455,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"45513c",455,"C","13c","Contributions, on-behalf, pension",668167,0,668167,"C13c"]
[2024,"45514",455,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"45514b",455,"C","14b","Contributions, from Component Unit (unrestricted)",9201,0,9201,"C14b"]
[2024,"45515",455,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"45515b",455,"C","15b","Contributions / Fundraising (unrestricted)",17729,8281,26010,"C15b"]
[2024,"45516",455,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"45516a",455,"C","16a","Interest / Investment Income (unrestricted)",51864,0,51864,"C16a"]
[2024,"45517",455,"C",17,"Rental Income",35200,33800,69000,"C17"]
[2024,"45518",455,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"45519",455,"C",19,"Miscellaneous Income",11840,0,11840,"C19"]
[2024,"45520",455,"C",20,"TOTAL REVENUES",5896173,42081,5938254,"C20"]
[2024,"45521",455,"C",21,"Administration",431838.25000000006,0,431838.25000000006,"C21"]
[2024,"45522",455,"C",22,"Instructional Services",3874049.93,0,3874049.93,"C22"]
[2024,"45523",455,"C",23,"Pupil Services",148913.49,0,148913.49,"C23"]
[2024,"45524",455,"C",24,"Operation & Maintenance of Plant",294679.82,0,294679.82,"C24"]
[2024,"45525",455,"C",25,"Fixed Charges",1222354.07,0,1222354.07,"C25"]
[2024,"45526",455,"C",26,"Community Services",0,0,0,"C26"]
[2024,"45527",455,"C",27,"Non-Operating Financing Expenses",254539.32,0,254539.32,"C27"]
[2024,"45528",455,"C",28,"Component Unit Expenses",0,58423,58423,"C28"]
[2024,"45529",455,"C",29,"Contributions to School",0," ",0,"C29"]
[2024,"45530",455,"C",30,"TOTAL EXPENSES",6226374.8800000018,58423,6284797.8800000018,"C30"]
[2024,"45531",455,"C",31,"TOTAL GAIN/(LOSS)",-330201.88000000175,-16342,-346543.88000000175,"C31"]
[2024,"45532",455,{"$f":"VLOOKUP(C643, TYPE,3, FALSE)","v":"C"},32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,{"$f":"C644&E644","v":"45533"},455,"C",33,"Other Gain/Loss",349003,0,349003,{"$f":"D644&E644","v":"C33"}]
[2024,"45534",455,"C",34,"TOTAL CHANGES IN NET ASSETS:",18801.119999998249,-16342,2459.1199999982491,"C34"]
[2024,"45535",455,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1113910,102059,1215969,"C35"]
[2024,"45536",455,"C",36,"NET ASSETS AT END OF YEAR",1132711,85717,1218428,"C36"]
[2024,"45601",456,"C","01","Tuition",15535644,0,15535644,"C01"]
[2024,"4562a",456,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4562b",456,"C","2b","Grants - State - other non-DESE pass-through",21250,0,21250,"C2b"]
[2024,"45603",456,"C","03","Grants - Federal - Passed through DESE",2203165,0,2203165,"C03"]
[2024,"45604",456,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4565a",456,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4565b",456,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"45606",456,"C","06","Nutrition Funding - State",44967.630000000005,0,44967.630000000005,"C06"]
[2024,"45607",456,"C","07","Nutrition Funding - Federal",699236.37,0,699236.37,"C07"]
[2024,"45608",456,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"45609",456,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"45610",456,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"45611",456,"C",11,"Medicaid Reimbursements",10398,0,10398,"C11"]
[2024,"45612",456,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"45613a",456,"C","13a","Contributions, in-kind, host district",843778,0,843778,"C13a"]
[2024,"45613b",456,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"45613c",456,"C","13c","Contributions, on-behalf, pension",1935543,0,1935543,"C13c"]
[2024,"45614",456,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"45614b",456,"C","14b","Contributions, from Component Unit (unrestricted)",41400,0,41400,"C14b"]
[2024,"45615",456,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"45615b",456,"C","15b","Contributions / Fundraising (unrestricted)",90707.959999999992,235417,326124.95999999996,"C15b"]
[2024,"45616",456,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"45616a",456,"C","16a","Interest / Investment Income (unrestricted)",148299,24,148323,"C16a"]
[2024,"45617",456,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"45618",456,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"45619",456,"C",19,"Miscellaneous Income",17102.259999999998,0,17102.259999999998,"C19"]
[2024,"45620",456,"C",20,"TOTAL REVENUES",21591491.220000003,235441,21826932.220000003,"C20"]
[2024,"45621",456,"C",21,"Administration",1123594.8899999999,0,1123594.8899999999,"C21"]
[2024,"45622",456,"C",22,"Instructional Services",10409280.049999999,0,10409280.049999999,"C22"]
[2024,"45623",456,"C",23,"Pupil Services",2479188.75,0,2479188.75,"C23"]
[2024,"45624",456,"C",24,"Operation & Maintenance of Plant",1303800.25,0,1303800.25,"C24"]
[2024,"45625",456,"C",25,"Fixed Charges",4441153.17,0,4441153.17,"C25"]
[2024,"45626",456,"C",26,"Community Services",0,0,0,"C26"]
[2024,"45627",456,"C",27,"Non-Operating Financing Expenses",642058.13,0,642058.13,"C27"]
[2024,"45628",456,"C",28,"Component Unit Expenses",0,234316,234316,"C28"]
[2024,"45629",456,"C",29,"Contributions to School",0,41400,41400,"C29"]
[2024,"45630",456,"C",30,"TOTAL EXPENSES",20399075.239999998,275716,20674791.239999998,"C30"]
[2024,"45631",456,"C",31,"TOTAL GAIN/(LOSS)",1192415.9800000042,-40275,1152140.9800000042,"C31"]
[2024,"45632",456,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",140349,0,140349,"C32"]
[2024,"45633",456,"C",33,"Other Gain/Loss",-201892,201892,0,"C33"]
[2024,"45634",456,"C",34,"TOTAL CHANGES IN NET ASSETS:",1130872.9800000042,161617,1292489.9800000042,"C34"]
[2024,"45635",456,"C",35,"NET ASSETS AT BEGINNING OF YEAR",8798598,119448,8918046,"C35"]
[2024,"45636",456,"C",36,"NET ASSETS AT END OF YEAR",9929471,281065,10210536,"C36"]
[2024,"48001",480,"HM","01","Tuition",5504118,0,5504118,"HM01"]
[2024,"4802a",480,"HM","2a","Grants - State - passed through DESE",0,0,0,"HM2a"]
[2024,"4802b",480,"HM","2b","Grants - State - other non-DESE pass-through",0,0,0,"HM2b"]
[2024,"48003",480,"HM","03","Grants - Federal - Passed through DESE",4280905,0,4280905,"HM03"]
[2024,"48004",480,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2024,"4805a",480,"HM","5a","Grants - Private (restricted)",0,0,0,"HM5a"]
[2024,"4805b",480,"HM","5b","Grants - Private (unrestricted)",0,0,0,"HM5b"]
[2024,"48006",480,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2024,"48007",480,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2024,"48008",480,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2024,"48009",480,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09"]
[2024,"48010",480,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2024,"48011",480,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2024,"48012",480,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2024,"48013a",480,"HM","13a","Contributions, in-kind, host district",2408673,0,2408673,"HM13a"]
[2024,"48013b",480,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2024,"48013c",480,{"$f":"VLOOKUP(C707, TYPE,3, FALSE)","v":"HM"},"13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2024,{"$f":"C708&E708","v":"48014"},480,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,{"$f":"D708&E708","v":"HM14"}]
[2024,"48014b",480,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2024,"48015",480,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2024,"48015b",480,"HM","15b","Contributions / Fundraising (unrestricted)",0,0,0,"HM15b"]
[2024,"48016",480,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2024,"48016a",480,"HM","16a","Interest / Investment Income (unrestricted)",54906,0,54906,"HM16a"]
[2024,"48017",480,"HM",17,"Rental Income",0,0,0,"HM17"]
[2024,"48018",480,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2024,"48019",480,"HM",19,"Miscellaneous Income",0,0,0,"HM19"]
[2024,"48020",480,"HM",20,"TOTAL REVENUES",12248602,0,12248602,"HM20"]
[2024,"48021",480,"HM",21,"Administration",1318007.8399999999,0,1318007.8399999999,"HM21"]
[2024,"48022",480,"HM",22,"Instructional Services",6751506.4299999997,0,6751506.4299999997,"HM22"]
[2024,"48023",480,"HM",23,"Pupil Services",799176.76,0,799176.76,"HM23"]
[2024,"48024",480,"HM",24,"Operation & Maintenance of Plant",345065.38000000006,0,345065.38000000006,"HM24"]
[2024,"48025",480,"HM",25,"Fixed Charges",1518520.3699999999,0,1518520.3699999999,"HM25"]
[2024,"48026",480,"HM",26,"Community Services",14665.86,0,14665.86,"HM26"]
[2024,"48027",480,"HM",27,"Non-Operating Financing Expenses",0,0,0,"HM27"]
[2024,"48028",480,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2024,"48029",480,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2024,"48030",480,"HM",30,"TOTAL EXPENSES",10746942.639999999,0,10746942.639999999,"HM30"]
[2024,"48031",480,"HM",31,"TOTAL GAIN/(LOSS)",1501659.3600000013,0,1501659.3600000013,"HM31"]
[2024,"48032",480,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",-253652,0,-253652,"HM32"]
[2024,"48033",480,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2024,"48034",480,"HM",34,"TOTAL CHANGES IN NET ASSETS:",1248007.3600000013,0,1248007.3600000013,"HM34"]
[2024,"48035",480,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",478834,0,478834,"HM35"]
[2024,"48036",480,"HM",36,"NET ASSETS AT END OF YEAR",1726841,0,1726841,"HM36"]
[2024,"48501",485,"C","01","Tuition",9619594,0,9619594,"C01"]
[2024,"4852a",485,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4852b",485,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"48503",485,"C","03","Grants - Federal - Passed through DESE",922149,0,922149,"C03"]
[2024,"48504",485,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4855a",485,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4855b",485,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"48506",485,"C","06","Nutrition Funding - State",1671.4,0,1671.4,"C06"]
[2024,"48507",485,"C","07","Nutrition Funding - Federal",236426.23999999999,0,236426.23999999999,"C07"]
[2024,"48508",485,"C","08","Nutrition Funding - Fees",16283.6,0,16283.6,"C08"]
[2024,"48509",485,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"48510",485,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"48511",485,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"48512",485,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"48513a",485,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"48513b",485,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"48513c",485,"C","13c","Contributions, on-behalf, pension",1483819,0,1483819,"C13c"]
[2024,"48514",485,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"48514b",485,"C","14b","Contributions, from Component Unit (unrestricted)",734986,1069135,1804121,"C14b"]
[2024,"48515",485,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"48515b",485,"C","15b","Contributions / Fundraising (unrestricted)",17597,0,17597,"C15b"]
[2024,"48516",485,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"48516a",485,"C","16a","Interest / Investment Income (unrestricted)",36884,0,36884,"C16a"]
[2024,"48517",485,"C",17,"Rental Income",3120,0,3120,"C17"]
[2024,"48518",485,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"48519",485,"C",19,"Miscellaneous Income",11130,0,11130,"C19"]
[2024,"48520",485,"C",20,"TOTAL REVENUES",13083660.24,1069135,14152795.24,"C20"]
[2024,"48521",485,"C",21,"Administration",1339703.2899999998,0,1339703.2899999998,"C21"]
[2024,"48522",485,"C",22,"Instructional Services",6556002.6399999997,0,6556002.6399999997,"C22"]
[2024,"48523",485,"C",23,"Pupil Services",691658.81,0,691658.81,"C23"]
[2024,"48524",485,"C",24,"Operation & Maintenance of Plant",502532.54,0,502532.54,"C24"]
[2024,"48525",485,"C",25,"Fixed Charges",2443544.58,0,2443544.58,"C25"]
[2024,"48526",485,"C",26,"Community Services",0,0,0,"C26"]
[2024,"48527",485,"C",27,"Non-Operating Financing Expenses",1506487.62,0,1506487.62,"C27"]
[2024,"48528",485,"C",28,"Component Unit Expenses",0,7181,7181,"C28"]
[2024,"48529",485,"C",29,"Contributions to School",0,734986,734986,"C29"]
[2024,"48530",485,"C",30,"TOTAL EXPENSES",13039929.48,742167,13782096.48,"C30"]
[2024,"48531",485,{"$f":"VLOOKUP(C771, TYPE,3, FALSE)","v":"C"},31,"TOTAL GAIN/(LOSS)",43730.759999999776,326968,370698.75999999978,"C31"]
[2024,{"$f":"C772&E772","v":"48532"},485,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,30985,30985,{"$f":"D772&E772","v":"C32"}]
[2024,"48533",485,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"48534",485,"C",34,"TOTAL CHANGES IN NET ASSETS:",43730.759999999776,357953,401683.75999999978,"C34"]
[2024,"48535",485,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1658037,944464,2602501,"C35"]
[2024,"48536",485,"C",36,"NET ASSETS AT END OF YEAR",1701768,1302417,3004185,"C36"]
[2024,"48701",487,"C","01","Tuition",22227187,0,22227187,"C01"]
[2024,"4872a",487,"C","2a","Grants - State - passed through DESE",80301,0,80301,"C2a"]
[2024,"4872b",487,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"48703",487,"C","03","Grants - Federal - Passed through DESE",1950656,0,1950656,"C03"]
[2024,"48704",487,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4875a",487,"C","5a","Grants - Private (restricted)",0,37019,37019,"C5a"]
[2024,"4875b",487,"C","5b","Grants - Private (unrestricted)",0,30928,30928,"C5b"]
[2024,"48706",487,"C","06","Nutrition Funding - State",13531,0,13531,"C06"]
[2024,"48707",487,"C","07","Nutrition Funding - Federal",487578,0,487578,"C07"]
[2024,"48708",487,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"48709",487,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"48710",487,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"48711",487,"C",11,"Medicaid Reimbursements",43139,0,43139,"C11"]
[2024,"48712",487,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"48713a",487,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"48713b",487,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"48713c",487,"C","13c","Contributions, on-behalf, pension",3744234,0,3744234,"C13c"]
[2024,"48714",487,"C",14,"Contributions, from Component Unit (restricted)",67947,-67947,0,"C14"]
[2024,"48714b",487,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"48715",487,"C",15,"Contributions / Fundraising (restricted)",0,299856,299856,"C15"]
[2024,"48715b",487,"C","15b","Contributions / Fundraising (unrestricted)",301,191529,191830,"C15b"]
[2024,"48716",487,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"48716a",487,"C","16a","Interest / Investment Income (unrestricted)",0,209148,209148,"C16a"]
[2024,"48717",487,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"48718",487,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"48719",487,"C",19,"Miscellaneous Income",110450,0,110450,"C19"]
[2024,"48720",487,"C",20,"TOTAL REVENUES",28725324,700533,29425857,"C20"]
[2024,"48721",487,"C",21,"Administration",3243668,0,3243668,"C21"]
[2024,"48722",487,"C",22,"Instructional Services",15091387.239999998,0,15091387.239999998,"C22"]
[2024,"48723",487,"C",23,"Pupil Services",1302535.2399999998,0,1302535.2399999998,"C23"]
[2024,"48724",487,"C",24,"Operation & Maintenance of Plant",1486506.67,0,1486506.67,"C24"]
[2024,"48725",487,"C",25,"Fixed Charges",6051345.6599999992,0,6051345.6599999992,"C25"]
[2024,"48726",487,"C",26,"Community Services",0,0,0,"C26"]
[2024,"48727",487,"C",27,"Non-Operating Financing Expenses",3265255.97,0,3265255.97,"C27"]
[2024,"48728",487,"C",28,"Component Unit Expenses",0,11994,11994,"C28"]
[2024,"48729",487,"C",29,"Contributions to School",0,30928,30928,"C29"]
[2024,"48730",487,"C",30,"TOTAL EXPENSES",30440698.779999997,42922,30483620.779999997,"C30"]
[2024,"48731",487,"C",31,"TOTAL GAIN/(LOSS)",-1715374.7799999975,657611,-1057763.7799999975,"C31"]
[2024,"48732",487,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"48733",487,"C",33,"Other Gain/Loss",849914,0,849914,"C33"]
[2024,"48734",487,"C",34,"TOTAL CHANGES IN NET ASSETS:",-865460.77999999747,657611,-207849.77999999747,"C34"]
[2024,"48735",487,"C",35,"NET ASSETS AT BEGINNING OF YEAR",18826492,2034449,20860941,"C35"]
[2024,"48736",487,"C",36,"NET ASSETS AT END OF YEAR",17961031,2692060,20653091,"C36"]
[2024,"49401",494,"C","01","Tuition",14600234,0,14600234,"C01"]
[2024,"4942a",494,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4942b",494,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"49403",494,"C","03","Grants - Federal - Passed through DESE",1269363.72,0,1269363.72,"C03"]
[2024,"49404",494,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4945a",494,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4945b",494,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"49406",494,"C","06","Nutrition Funding - State",34596.47,0,34596.47,"C06"]
[2024,"49407",494,"C","07","Nutrition Funding - Federal",394091.53,0,394091.53,"C07"]
[2024,"49408",494,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"49409",494,"C","09","Other Program / Student Activity Fees",103430.5,0,103430.5,"C09"]
[2024,"49410",494,"C",10,"Regional Transportation Aid",581955,0,581955,"C10"]
[2024,"49411",494,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"49412",494,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"49413a",494,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"49413b",494,{"$f":"VLOOKUP(C835, TYPE,3, FALSE)","v":"C"},"13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,{"$f":"C836&E836","v":"49413c"},494,"C","13c","Contributions, on-behalf, pension",1829880,0,1829880,{"$f":"D836&E836","v":"C13c"}]
[2024,"49414",494,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"49414b",494,"C","14b","Contributions, from Component Unit (unrestricted)",5967,0,5967,"C14b"]
[2024,"49415",494,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"49415b",494,"C","15b","Contributions / Fundraising (unrestricted)",0,700,700,"C15b"]
[2024,"49416",494,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"49416a",494,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2024,"49417",494,"C",17,"Rental Income",0,230846,230846,"C17"]
[2024,"49418",494,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"49419",494,"C",19,"Miscellaneous Income",43870.78,0,43870.78,"C19"]
[2024,"49420",494,"C",20,"TOTAL REVENUES",18863389,231546,19094935,"C20"]
[2024,"49421",494,"C",21,"Administration",1332830.8800000001,0,1332830.8800000001,"C21"]
[2024,"49422",494,"C",22,"Instructional Services",9033493.7100000009,0,9033493.7100000009,"C22"]
[2024,"49423",494,"C",23,"Pupil Services",1493373.96,0,1493373.96,"C23"]
[2024,"49424",494,"C",24,"Operation & Maintenance of Plant",1013259.3900000001,0,1013259.3900000001,"C24"]
[2024,"49425",494,"C",25,"Fixed Charges",3529499.17,0,3529499.17,"C25"]
[2024,"49426",494,"C",26,"Community Services",0,0,0,"C26"]
[2024,"49427",494,"C",27,"Non-Operating Financing Expenses",1614568.88,0,1614568.88,"C27"]
[2024,"49428",494,"C",28,"Component Unit Expenses",0,88027,88027,"C28"]
[2024,"49429",494,"C",29,"Contributions to School",0,50000,50000,"C29"]
[2024,"49430",494,"C",30,"TOTAL EXPENSES",18017025.990000002,138027,18155052.990000002,"C30"]
[2024,"49431",494,"C",31,"TOTAL GAIN/(LOSS)",846363.00999999791,93519,939882.00999999791,"C31"]
[2024,"49432",494,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"49433",494,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"49434",494,"C",34,"TOTAL CHANGES IN NET ASSETS:",846363.00999999791,93519,939882.00999999791,"C34"]
[2024,"49435",494,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4969380,720668,5690048,"C35"]
[2024,"49436",494,"C",36,"NET ASSETS AT END OF YEAR",5815743,814187,6629930,"C36"]
[2024,"49601",496,"C","01","Tuition",9584375,0,9584375,"C01"]
[2024,"4962a",496,"C","2a","Grants - State - passed through DESE",58001,0,58001,"C2a"]
[2024,"4962b",496,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"49603",496,"C","03","Grants - Federal - Passed through DESE",664605,0,664605,"C03"]
[2024,"49604",496,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4965a",496,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4965b",496,"C","5b","Grants - Private (unrestricted)",39014,0,39014,"C5b"]
[2024,"49606",496,"C","06","Nutrition Funding - State",21686,0,21686,"C06"]
[2024,"49607",496,"C","07","Nutrition Funding - Federal",329851,0,329851,"C07"]
[2024,"49608",496,"C","08","Nutrition Funding - Fees",2891,0,2891,"C08"]
[2024,"49609",496,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"49610",496,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"49611",496,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"49612",496,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"49613a",496,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"49613b",496,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"49613c",496,"C","13c","Contributions, on-behalf, pension",1052561,0,1052561,"C13c"]
[2024,"49614",496,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"49614b",496,"C","14b","Contributions, from Component Unit (unrestricted)",104193,-104193,0,"C14b"]
[2024,"49615",496,"C",15,"Contributions / Fundraising (restricted)",25000,0,25000,"C15"]
[2024,"49615b",496,"C","15b","Contributions / Fundraising (unrestricted)",124453,113543,237996,"C15b"]
[2024,"49616",496,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"49616a",496,"C","16a","Interest / Investment Income (unrestricted)",-149214,0,-149214,"C16a"]
[2024,"49617",496,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"49618",496,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"49619",496,"C",19,"Miscellaneous Income",30411,-2143,28268,"C19"]
[2024,"49620",496,"C",20,"TOTAL REVENUES",11887827,7207,11895034,"C20"]
[2024,"49621",496,"C",21,"Administration",1031881,0,1031881,"C21"]
[2024,"49622",496,"C",22,"Instructional Services",5466570,0,5466570,"C22"]
[2024,"49623",496,"C",23,"Pupil Services",1196257,0,1196257,"C23"]
[2024,"49624",496,"C",24,"Operation & Maintenance of Plant",556321,0,556321,"C24"]
[2024,"49625",496,"C",25,"Fixed Charges",2215915,0,2215915,"C25"]
[2024,"49626",496,"C",26,"Community Services",10230,0,10230,"C26"]
[2024,"49627",496,"C",27,"Non-Operating Financing Expenses",1093558,0,1093558,"C27"]
[2024,"49628",496,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"49629",496,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"49630",496,{"$f":"VLOOKUP(C899, TYPE,3, FALSE)","v":"C"},30,"TOTAL EXPENSES",11570732,0,11570732,"C30"]
[2024,{"$f":"C900&E900","v":"49631"},496,"C",31,"TOTAL GAIN/(LOSS)",317095,7207,324302,{"$f":"D900&E900","v":"C31"}]
[2024,"49632",496,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"49633",496,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"49634",496,"C",34,"TOTAL CHANGES IN NET ASSETS:",317095,7207,324302,"C34"]
[2024,"49635",496,"C",35,"NET ASSETS AT BEGINNING OF YEAR",10405589,1229,10406818,"C35"]
[2024,"49636",496,"C",36,"NET ASSETS AT END OF YEAR",10722684,8436,10731120,"C36"]
[2024,"350501",3505,"HM","01","Tuition",8771102,0,8771102,"HM01"]
[2024,"35052a",3505,"HM","2a","Grants - State - passed through DESE",0,0,0,"HM2a"]
[2024,"35052b",3505,"HM","2b","Grants - State - other non-DESE pass-through",0,0,0,"HM2b"]
[2024,"350503",3505,"HM","03","Grants - Federal - Passed through DESE",4480108,0,4480108,"HM03"]
[2024,"350504",3505,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2024,"35055a",3505,"HM","5a","Grants - Private (restricted)",0,0,0,"HM5a"]
[2024,"35055b",3505,"HM","5b","Grants - Private (unrestricted)",23516,0,23516,"HM5b"]
[2024,"350506",3505,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2024,"350507",3505,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2024,"350508",3505,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2024,"350509",3505,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09"]
[2024,"350510",3505,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2024,"350511",3505,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2024,"350512",3505,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2024,"350513a",3505,"HM","13a","Contributions, in-kind, host district",4605900.84,0,4605900.84,"HM13a"]
[2024,"350513b",3505,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2024,"350513c",3505,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2024,"350514",3505,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2024,"350514b",3505,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2024,"350515",3505,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2024,"350515b",3505,"HM","15b","Contributions / Fundraising (unrestricted)",0,0,0,"HM15b"]
[2024,"350516",3505,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2024,"350516a",3505,"HM","16a","Interest / Investment Income (unrestricted)",91787,0,91787,"HM16a"]
[2024,"350517",3505,"HM",17,"Rental Income",0,0,0,"HM17"]
[2024,"350518",3505,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2024,"350519",3505,"HM",19,"Miscellaneous Income",0,0,0,"HM19"]
[2024,"350520",3505,"HM",20,"TOTAL REVENUES",17972413.84,0,17972413.84,"HM20"]
[2024,"350521",3505,"HM",21,"Administration",1775311.85,0,1775311.85,"HM21"]
[2024,"350522",3505,"HM",22,"Instructional Services",11047777.590000004,0,11047777.590000004,"HM22"]
[2024,"350523",3505,"HM",23,"Pupil Services",1311593.3,0,1311593.3,"HM23"]
[2024,"350524",3505,"HM",24,"Operation & Maintenance of Plant",902745.13,0,902745.13,"HM24"]
[2024,"350525",3505,"HM",25,"Fixed Charges",2470199,0,2470199,"HM25"]
[2024,"350526",3505,"HM",26,"Community Services",17000,0,17000,"HM26"]
[2024,"350527",3505,"HM",27,"Non-Operating Financing Expenses",0,0,0,"HM27"]
[2024,"350528",3505,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2024,"350529",3505,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2024,"350530",3505,"HM",30,"TOTAL EXPENSES",17524626.870000005,0,17524626.870000005,"HM30"]
[2024,"350531",3505,"HM",31,"TOTAL GAIN/(LOSS)",447786.96999999508,0,447786.96999999508,"HM31"]
[2024,"350532",3505,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2024,"350533",3505,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2024,"350534",3505,"HM",34,"TOTAL CHANGES IN NET ASSETS:",447786.96999999508,0,447786.96999999508,"HM34"]
[2024,"350535",3505,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",1453021,0,1453021,"HM35"]
[2024,"350536",3505,"HM",36,"NET ASSETS AT END OF YEAR",1900808,0,1900808,"HM36"]
[2024,"350601",3506,"C","01","Tuition",10056042,0,10056042,"C01"]
[2024,"35062a",3506,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"35062b",3506,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"350603",3506,"C","03","Grants - Federal - Passed through DESE",1298365.6000000001,0,1298365.6000000001,"C03"]
[2024,"350604",3506,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"35065a",3506,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"35065b",3506,"C","5b","Grants - Private (unrestricted)",2648,0,2648,"C5b"]
[2024,"350606",3506,"C","06","Nutrition Funding - State",82404.350000000006,0,82404.350000000006,"C06"]
[2024,"350607",3506,"C","07","Nutrition Funding - Federal",218343.66,0,218343.66,"C07"]
[2024,"350608",3506,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"350609",3506,"C","09","Other Program / Student Activity Fees",41879.410000000003,0,41879.410000000003,"C09"]
[2024,"350610",3506,"C",10,"Regional Transportation Aid",348187,0,348187,"C10"]
[2024,"350611",3506,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"350612",3506,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"350613a",3506,{"$f":"VLOOKUP(C963, TYPE,3, FALSE)","v":"C"},"13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,{"$f":"C964&E964","v":"350613b"},3506,"C","13b","Contributions, in-kind, other",0,0,0,{"$f":"D964&E964","v":"C13b"}]
[2024,"350613c",3506,"C","13c","Contributions, on-behalf, pension",909037,0,909037,"C13c"]
[2024,"350614",3506,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"350614b",3506,"C","14b","Contributions, from Component Unit (unrestricted)",50000,0,50000,"C14b"]
[2024,"350615",3506,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"350615b",3506,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"350616",3506,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"350616a",3506,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2024,"350617",3506,"C",17,"Rental Income",54193.63,0,54193.63,"C17"]
[2024,"350618",3506,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"350619",3506,"C",19,"Miscellaneous Income",10913,0,10913,"C19"]
[2024,"350620",3506,"C",20,"TOTAL REVENUES",13072013.65,0,13072013.65,"C20"]
[2024,"350621",3506,"C",21,"Administration",933817.85,0,933817.85,"C21"]
[2024,"350622",3506,"C",22,"Instructional Services",6330324.29,0,6330324.29,"C22"]
[2024,"350623",3506,"C",23,"Pupil Services",1096431.4099999999,0,1096431.4099999999,"C23"]
[2024,"350624",3506,"C",24,"Operation & Maintenance of Plant",590712.69000000006,0,590712.69000000006,"C24"]
[2024,"350625",3506,"C",25,"Fixed Charges",1844683.1700000002,0,1844683.1700000002,"C25"]
[2024,"350626",3506,"C",26,"Community Services",0,0,0,"C26"]
[2024,"350627",3506,"C",27,"Non-Operating Financing Expenses",1294389.3699999999,0,1294389.3699999999,"C27"]
[2024,"350628",3506,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"350629",3506,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"350630",3506,"C",30,"TOTAL EXPENSES",12090358.779999999,0,12090358.779999999,"C30"]
[2024,"350631",3506,"C",31,"TOTAL GAIN/(LOSS)",981654.87000000104,0,981654.87000000104,"C31"]
[2024,"350632",3506,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"350633",3506,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"350634",3506,"C",34,"TOTAL CHANGES IN NET ASSETS:",981654.87000000104,0,981654.87000000104,"C34"]
[2024,"350635",3506,"C",35,"NET ASSETS AT BEGINNING OF YEAR",332733,0,332733,"C35"]
[2024,"350636",3506,"C",36,"NET ASSETS AT END OF YEAR",1314388,0,1314388,"C36"]
[2024,"351701",3517,"C","01","Tuition",6120681,0,6120681,"C01"]
[2024,"35172a",3517,"C","2a","Grants - State - passed through DESE",207153,0,207153,"C2a"]
[2024,"35172b",3517,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"351703",3517,"C","03","Grants - Federal - Passed through DESE",498512,0,498512,"C03"]
[2024,"351704",3517,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"35175a",3517,"C","5a","Grants - Private (restricted)",63267,-63267,0,"C5a"]
[2024,"35175b",3517,"C","5b","Grants - Private (unrestricted)",82284,1785,84069,"C5b"]
[2024,"351706",3517,"C","06","Nutrition Funding - State",528,0,528,"C06"]
[2024,"351707",3517,"C","07","Nutrition Funding - Federal",69326,0,69326,"C07"]
[2024,"351708",3517,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"351709",3517,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"351710",3517,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"351711",3517,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"351712",3517,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"351713a",3517,"C","13a","Contributions, in-kind, host district",71326,0,71326,"C13a"]
[2024,"351713b",3517,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"351713c",3517,"C","13c","Contributions, on-behalf, pension",615370,0,615370,"C13c"]
[2024,"351714",3517,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"351714b",3517,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"351715",3517,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"351715b",3517,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"351716",3517,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"351716a",3517,"C","16a","Interest / Investment Income (unrestricted)",69989,0,69989,"C16a"]
[2024,"351717",3517,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"351718",3517,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"351719",3517,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"351720",3517,"C",20,"TOTAL REVENUES",7798436,-61482,7736954,"C20"]
[2024,"351721",3517,"C",21,"Administration",758671,0,758671,"C21"]
[2024,"351722",3517,"C",22,"Instructional Services",3587291.31,0,3587291.31,"C22"]
[2024,"351723",3517,"C",23,"Pupil Services",818438,0,818438,"C23"]
[2024,"351724",3517,"C",24,"Operation & Maintenance of Plant",212674,0,212674,"C24"]
[2024,"351725",3517,"C",25,"Fixed Charges",1161740.48,0,1161740.48,"C25"]
[2024,"351726",3517,"C",26,"Community Services",1428,0,1428,"C26"]
[2024,"351727",3517,"C",27,"Non-Operating Financing Expenses",832175,0,832175,"C27"]
[2024,"351728",3517,"C",28,"Component Unit Expenses",0,3510,3510,"C28"]
[2024,"351729",3517,{"$f":"VLOOKUP(C1027, TYPE,3, FALSE)","v":"C"},29,"Contributions to School",0,0,0,"C29"]
[2024,{"$f":"C1028&E1028","v":"351730"},3517,"C",30,"TOTAL EXPENSES",7372417.790000001,3510,7375927.790000001,{"$f":"D1028&E1028","v":"C30"}]
[2024,"351731",3517,"C",31,"TOTAL GAIN/(LOSS)",426018.20999999903,-64992,361026.20999999903,"C31"]
[2024,"351732",3517,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"351733",3517,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"351734",3517,"C",34,"TOTAL CHANGES IN NET ASSETS:",426018.20999999903,-64992,361026.20999999903,"C34"]
[2024,"351735",3517,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3293897,58832,3352729,"C35"]
[2024,"351736",3517,"C",36,"NET ASSETS AT END OF YEAR",3719915,-6160,3713755,"C36"]
[2024,"351901",3519,"C","01","Tuition",2340327,0,2340327,"C01"]
[2024,"35192a",3519,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"35192b",3519,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"351903",3519,"C","03","Grants - Federal - Passed through DESE",867491,0,867491,"C03"]
[2024,"351904",3519,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"35195a",3519,"C","5a","Grants - Private (restricted)",1250,0,1250,"C5a"]
[2024,"35195b",3519,"C","5b","Grants - Private (unrestricted)",15750,0,15750,"C5b"]
[2024,"351906",3519,"C","06","Nutrition Funding - State",9036,0,9036,"C06"]
[2024,"351907",3519,"C","07","Nutrition Funding - Federal",31416,0,31416,"C07"]
[2024,"351908",3519,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"351909",3519,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"351910",3519,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"351911",3519,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"351912",3519,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"351913a",3519,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"351913b",3519,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"351913c",3519,"C","13c","Contributions, on-behalf, pension",0,0,0,"C13c"]
[2024,"351914",3519,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"351914b",3519,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"351915",3519,"C",15,"Contributions / Fundraising (restricted)",13390,0,13390,"C15"]
[2024,"351915b",3519,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"351916",3519,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"351916a",3519,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2024,"351917",3519,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"351918",3519,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"351919",3519,"C",19,"Miscellaneous Income",32661,0,32661,"C19"]
[2024,"351920",3519,"C",20,"TOTAL REVENUES",3311321,0,3311321,"C20"]
[2024,"351921",3519,"C",21,"Administration",392980,0,392980,"C21"]
[2024,"351922",3519,"C",22,"Instructional Services",1695916,0,1695916,"C22"]
[2024,"351923",3519,"C",23,"Pupil Services",211244,0,211244,"C23"]
[2024,"351924",3519,"C",24,"Operation & Maintenance of Plant",389450,0,389450,"C24"]
[2024,"351925",3519,"C",25,"Fixed Charges",233030,0,233030,"C25"]
[2024,"351926",3519,"C",26,"Community Services",2834,0,2834,"C26"]
[2024,"351927",3519,"C",27,"Non-Operating Financing Expenses",344150,0,344150,"C27"]
[2024,"351928",3519,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"351929",3519,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"351930",3519,"C",30,"TOTAL EXPENSES",3269604,0,3269604,"C30"]
[2024,"351931",3519,"C",31,"TOTAL GAIN/(LOSS)",41717,0,41717,"C31"]
[2024,"351932",3519,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"351933",3519,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"351934",3519,"C",34,"TOTAL CHANGES IN NET ASSETS:",41717,0,41717,"C34"]
[2024,"351935",3519,"C",35,"NET ASSETS AT BEGINNING OF YEAR",13851,0,13851,"C35"]
[2024,"351936",3519,"C",36,"NET ASSETS AT END OF YEAR",55568,0,55568,"C36"]
[2024,"43001",430,"C","01","Tuition",16342604,0,16342604,"C01"]
[2024,"4302a",430,"C","2a","Grants - State - passed through DESE",145761,0,145761,"C2a"]
[2024,"4302b",430,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"43003",430,"C","03","Grants - Federal - Passed through DESE",503069,0,503069,"C03"]
[2024,"43004",430,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4305a",430,"C","5a","Grants - Private (restricted)",41549,70389,111938,"C5a"]
[2024,"4305b",430,"C","5b","Grants - Private (unrestricted)",38224,5180,43404,"C5b"]
[2024,"43006",430,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"43007",430,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"43008",430,"C","08","Nutrition Funding - Fees",135844,0,135844,"C08"]
[2024,"43009",430,"C","09","Other Program / Student Activity Fees",649723,0,649723,"C09"]
[2024,"43010",430,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"43011",430,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"43012",430,{"$f":"VLOOKUP(C1091, TYPE,3, FALSE)","v":"C"},12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,{"$f":"C1092&E1092","v":"43013a"},430,"C","13a","Contributions, in-kind, host district",401644.79999999999,0,401644.79999999999,{"$f":"D1092&E1092","v":"C13a"}]
[2024,"43013b",430,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"43013c",430,"C","13c","Contributions, on-behalf, pension",2184510,0,2184510,"C13c"]
[2024,"43014",430,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"43014b",430,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"43015",430,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"43015b",430,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"43016",430,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"43016a",430,"C","16a","Interest / Investment Income (unrestricted)",535345.56000000006,2246,537591.56000000006,"C16a"]
[2024,"43017",430,"C",17,"Rental Income",269516,0,269516,"C17"]
[2024,"43018",430,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"43019",430,"C",19,"Miscellaneous Income",47733,0,47733,"C19"]
[2024,"43020",430,"C",20,"TOTAL REVENUES",21295523.359999999,77815,21373338.359999999,"C20"]
[2024,"43021",430,"C",21,"Administration",2277175.15,0,2277175.15,"C21"]
[2024,"43022",430,"C",22,"Instructional Services",9552614.6999999993,0,9552614.6999999993,"C22"]
[2024,"43023",430,"C",23,"Pupil Services",1889308.0499999998,0,1889308.0499999998,"C23"]
[2024,"43024",430,"C",24,"Operation & Maintenance of Plant",1002711.25,0,1002711.25,"C24"]
[2024,"43025",430,"C",25,"Fixed Charges",4303187.3600000003,0,4303187.3600000003,"C25"]
[2024,"43026",430,"C",26,"Community Services",0,0,0,"C26"]
[2024,"43027",430,"C",27,"Non-Operating Financing Expenses",1151751.99,0,1151751.99,"C27"]
[2024,"43028",430,"C",28,"Component Unit Expenses",0,9542,9542,"C28"]
[2024,"43029",430,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"43030",430,"C",30,"TOTAL EXPENSES",20176748.499999996,9542,20186290.499999996,"C30"]
[2024,"43031",430,"C",31,"TOTAL GAIN/(LOSS)",1118774.8600000031,68273,1187047.8600000031,"C31"]
[2024,"43032",430,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"43033",430,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"43034",430,"C",34,"TOTAL CHANGES IN NET ASSETS:",1118774.8600000031,68273,1187047.8600000031,"C34"]
[2024,"43035",430,"C",35,"NET ASSETS AT BEGINNING OF YEAR",15366516,166542,15533058,"C35"]
[2024,"43036",430,"C",36,"NET ASSETS AT END OF YEAR",16485291,234815,16720106,"C36"]
[2024,"42401",424,"HM","01","Tuition",6827370,0,6827370,"HM01"]
[2024,"4242a",424,"HM","2a","Grants - State - passed through DESE",0,0,0,"HM2a"]
[2024,"4242b",424,"HM","2b","Grants - State - other non-DESE pass-through",0,0,0,"HM2b"]
[2024,"42403",424,"HM","03","Grants - Federal - Passed through DESE",1879505,0,1879505,"HM03"]
[2024,"42404",424,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2024,"4245a",424,"HM","5a","Grants - Private (restricted)",0,59045,59045,"HM5a"]
[2024,"4245b",424,"HM","5b","Grants - Private (unrestricted)",42943,269769,312712,"HM5b"]
[2024,"42406",424,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2024,"42407",424,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2024,"42408",424,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2024,"42409",424,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09"]
[2024,"42410",424,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2024,"42411",424,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2024,"42412",424,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2024,"42413a",424,"HM","13a","Contributions, in-kind, host district",2952505,0,2952505,"HM13a"]
[2024,"42413b",424,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2024,"42413c",424,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2024,"42414",424,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2024,"42414b",424,"HM","14b","Contributions, from Component Unit (unrestricted)",32145,-32145,0,"HM14b"]
[2024,"42415",424,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2024,"42415b",424,"HM","15b","Contributions / Fundraising (unrestricted)",0,0,0,"HM15b"]
[2024,"42416",424,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2024,"42416a",424,"HM","16a","Interest / Investment Income (unrestricted)",77006,70285,147291,"HM16a"]
[2024,"42417",424,"HM",17,"Rental Income",0,0,0,"HM17"]
[2024,"42418",424,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2024,"42419",424,"HM",19,"Miscellaneous Income",0,0,0,"HM19"]
[2024,"42420",424,"HM",20,"TOTAL REVENUES",11811474,366954,12178428,"HM20"]
[2024,"42421",424,"HM",21,"Administration",1497849.8799999938,0,1497849.8799999938,"HM21"]
[2024,"42422",424,"HM",22,"Instructional Services",6651243.9199999999,0,6651243.9199999999,"HM22"]
[2024,"42423",424,"HM",23,"Pupil Services",699759.48,0,699759.48,"HM23"]
[2024,"42424",424,"HM",24,"Operation & Maintenance of Plant",907193.55,0,907193.55,"HM24"]
[2024,"42425",424,"HM",25,"Fixed Charges",1762126.74,0,1762126.74,"HM25"]
[2024,"42426",424,"HM",26,"Community Services",0,0,0,"HM26"]
[2024,"42427",424,"HM",27,"Non-Operating Financing Expenses",0,0,0,"HM27"]
[2024,"42428",424,{"$f":"VLOOKUP(C1155, TYPE,3, FALSE)","v":"HM"},28,"Component Unit Expenses",0,703,703,"HM28"]
[2024,{"$f":"C1156&E1156","v":"42429"},424,"HM",29,"Contributions to School",0,0,0,{"$f":"D1156&E1156","v":"HM29"}]
[2024,"42430",424,"HM",30,"TOTAL EXPENSES",11518173.569999995,703,11518876.569999995,"HM30"]
[2024,"42431",424,"HM",31,"TOTAL GAIN/(LOSS)",293300.43000000529,366251,659551.43000000529,"HM31"]
[2024,"42432",424,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2024,"42433",424,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2024,"42434",424,"HM",34,"TOTAL CHANGES IN NET ASSETS:",293300.43000000529,366251,659551.43000000529,"HM34"]
[2024,"42435",424,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",1364100,1045854,2409954,"HM35"]
[2024,"42436",424,"HM",36,"NET ASSETS AT END OF YEAR",1657400,1412105,3069505,"HM36"]
[2024,"41101",411,"HM","01","Tuition",7722443,0,7722443,"HM01"]
[2024,"4112a",411,"HM","2a","Grants - State - passed through DESE",0,0,0,"HM2a"]
[2024,"4112b",411,"HM","2b","Grants - State - other non-DESE pass-through",0,0,0,"HM2b"]
[2024,"41103",411,"HM","03","Grants - Federal - Passed through DESE",3114416,0,3114416,"HM03"]
[2024,"41104",411,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2024,"4115a",411,"HM","5a","Grants - Private (restricted)",0,71500,71500,"HM5a"]
[2024,"4115b",411,"HM","5b","Grants - Private (unrestricted)",29380,369338,398718,"HM5b"]
[2024,"41106",411,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2024,"41107",411,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2024,"41108",411,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2024,"41109",411,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09"]
[2024,"41110",411,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2024,"41111",411,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2024,"41112",411,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2024,"41113a",411,"HM","13a","Contributions, in-kind, host district",3245243.5,0,3245243.5,"HM13a"]
[2024,"41113b",411,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2024,"41113c",411,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2024,"41114",411,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2024,"41114b",411,"HM","14b","Contributions, from Component Unit (unrestricted)",354838,-354838,0,"HM14b"]
[2024,"41115",411,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2024,"41115b",411,"HM","15b","Contributions / Fundraising (unrestricted)",29443,16645,46088,"HM15b"]
[2024,"41116",411,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2024,"41116a",411,"HM","16a","Interest / Investment Income (unrestricted)",0,215767,215767,"HM16a"]
[2024,"41117",411,"HM",17,"Rental Income",0,0,0,"HM17"]
[2024,"41118",411,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2024,"41119",411,"HM",19,"Miscellaneous Income",2692,0,2692,"HM19"]
[2024,"41120",411,"HM",20,"TOTAL REVENUES",14498455.5,318412,14816867.5,"HM20"]
[2024,"41121",411,"HM",21,"Administration",1165108.24,0,1165108.24,"HM21"]
[2024,"41122",411,"HM",22,"Instructional Services",8979771.5099999979,0,8979771.5099999979,"HM22"]
[2024,"41123",411,"HM",23,"Pupil Services",756831.28,0,756831.28,"HM23"]
[2024,"41124",411,"HM",24,"Operation & Maintenance of Plant",754973.14,0,754973.14,"HM24"]
[2024,"41125",411,"HM",25,"Fixed Charges",2067654.39,0,2067654.39,"HM25"]
[2024,"41126",411,"HM",26,"Community Services",0,0,0,"HM26"]
[2024,"41127",411,"HM",27,"Non-Operating Financing Expenses",0,0,0,"HM27"]
[2024,"41128",411,"HM",28,"Component Unit Expenses",0,7437,7437,"HM28"]
[2024,"41129",411,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2024,"41130",411,"HM",30,"TOTAL EXPENSES",13724338.559999999,7437,13731775.559999999,"HM30"]
[2024,"41131",411,"HM",31,"TOTAL GAIN/(LOSS)",774116.94000000134,310975,1085091.9400000013,"HM31"]
[2024,"41132",411,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2024,"41133",411,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2024,"41134",411,"HM",34,"TOTAL CHANGES IN NET ASSETS:",774116.94000000134,310975,1085091.9400000013,"HM34"]
[2024,"41135",411,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",755107,702822,1457929,"HM35"]
[2024,"41136",411,"HM",36,"NET ASSETS AT END OF YEAR",1529224,1013797,2543021,"HM36"]
[2024,"48101",481,"C","01","Tuition",23802083,0,23802083,"C01"]
[2024,"4812a",481,"C","2a","Grants - State - passed through DESE",46875,0,46875,"C2a"]
[2024,"4812b",481,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"48103",481,"C","03","Grants - Federal - Passed through DESE",4015375,0,4015375,"C03"]
[2024,"48104",481,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4815a",481,"C","5a","Grants - Private (restricted)",90900,5303,96203,"C5a"]
[2024,"4815b",481,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"48106",481,"C","06","Nutrition Funding - State",79577,0,79577,"C06"]
[2024,"48107",481,"C","07","Nutrition Funding - Federal",648452,0,648452,"C07"]
[2024,"48108",481,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"48109",481,"C","09","Other Program / Student Activity Fees",459680,0,459680,"C09"]
[2024,"48110",481,"C",10,"Regional Transportation Aid",33025,0,33025,"C10"]
[2024,"48111",481,{"$f":"VLOOKUP(C1219, TYPE,3, FALSE)","v":"C"},11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,{"$f":"C1220&E1220","v":"48112"},481,"C",12,"Circuit Breaker Reimbursements",0,0,0,{"$f":"D1220&E1220","v":"C12"}]
[2024,"48113a",481,"C","13a","Contributions, in-kind, host district",2290260,0,2290260,"C13a"]
[2024,"48113b",481,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"48113c",481,"C","13c","Contributions, on-behalf, pension",2695061,0,2695061,"C13c"]
[2024,"48114",481,"C",14,"Contributions, from Component Unit (restricted)",142075,0,142075,"C14"]
[2024,"48114b",481,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"48115",481,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"48115b",481,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"48116",481,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"48116a",481,"C","16a","Interest / Investment Income (unrestricted)",83406,9,83415,"C16a"]
[2024,"48117",481,"C",17,"Rental Income",32000,0,32000,"C17"]
[2024,"48118",481,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"48119",481,"C",19,"Miscellaneous Income",416554,0,416554,"C19"]
[2024,"48120",481,"C",20,"TOTAL REVENUES",34835323,5312,34840635,"C20"]
[2024,"48121",481,"C",21,"Administration",2995671,0,2995671,"C21"]
[2024,"48122",481,"C",22,"Instructional Services",13244304,0,13244304,"C22"]
[2024,"48123",481,"C",23,"Pupil Services",3347209,0,3347209,"C23"]
[2024,"48124",481,"C",24,"Operation & Maintenance of Plant",1383938,0,1383938,"C24"]
[2024,"48125",481,"C",25,"Fixed Charges",5390485,0,5390485,"C25"]
[2024,"48126",481,"C",26,"Community Services",0,0,0,"C26"]
[2024,"48127",481,"C",27,"Non-Operating Financing Expenses",1552561,0,1552561,"C27"]
[2024,"48128",481,"C",28,"Component Unit Expenses",0,14371,14371,"C28"]
[2024,"48129",481,"C",29,"Contributions to School",0,142075,142075,"C29"]
[2024,"48130",481,"C",30,"TOTAL EXPENSES",27914168,156446,28070614,"C30"]
[2024,"48131",481,"C",31,"TOTAL GAIN/(LOSS)",6921155,-151134,6770021,"C31"]
[2024,"48132",481,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"48133",481,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"48134",481,"C",34,"TOTAL CHANGES IN NET ASSETS:",6921155,-151134,6770021,"C34"]
[2024,"48135",481,"C",35,"NET ASSETS AT BEGINNING OF YEAR",49816954,468607,50285561,"C35"]
[2024,"48136",481,"C",36,"NET ASSETS AT END OF YEAR",56738109,317473,57055582,"C36"]
[2024,"41701",417,"C","01","Tuition",8764871,0,8764871,"C01"]
[2024,"4172a",417,"C","2a","Grants - State - passed through DESE",241885,0,241885,"C2a"]
[2024,"4172b",417,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"41703",417,"C","03","Grants - Federal - Passed through DESE",1569761,0,1569761,"C03"]
[2024,"41704",417,"C","04","Grants - Federal - Direct or other pass-through",35970,0,35970,"C04"]
[2024,"4175a",417,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4175b",417,"C","5b","Grants - Private (unrestricted)",0,87209,87209,"C5b"]
[2024,"41706",417,"C","06","Nutrition Funding - State",3630.89,0,3630.89,"C06"]
[2024,"41707",417,"C","07","Nutrition Funding - Federal",359458.11,0,359458.11,"C07"]
[2024,"41708",417,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"41709",417,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"41710",417,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"41711",417,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"41712",417,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"41713a",417,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"41713b",417,"C","13b","Contributions, in-kind, other",237379,0,237379,"C13b"]
[2024,"41713c",417,"C","13c","Contributions, on-behalf, pension",1285236,0,1285236,"C13c"]
[2024,"41714",417,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"41714b",417,"C","14b","Contributions, from Component Unit (unrestricted)",1100000,0,1100000,"C14b"]
[2024,"41715",417,"C",15,"Contributions / Fundraising (restricted)",0,202483,202483,"C15"]
[2024,"41715b",417,"C","15b","Contributions / Fundraising (unrestricted)",0,380549,380549,"C15b"]
[2024,"41716",417,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"41716a",417,"C","16a","Interest / Investment Income (unrestricted)",95955,717305,813260,"C16a"]
[2024,"41717",417,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"41718",417,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"41719",417,"C",19,"Miscellaneous Income",10538,172195,182733,"C19"]
[2024,"41720",417,"C",20,"TOTAL REVENUES",13704684,1559741,15264425,"C20"]
[2024,"41721",417,"C",21,"Administration",1833884.77,0,1833884.77,"C21"]
[2024,"41722",417,"C",22,"Instructional Services",6550835.0369999986,0,6550835.0369999986,"C22"]
[2024,"41723",417,"C",23,"Pupil Services",1055959,0,1055959,"C23"]
[2024,"41724",417,"C",24,"Operation & Maintenance of Plant",645301,0,645301,"C24"]
[2024,"41725",417,"C",25,"Fixed Charges",2170319,0,2170319,"C25"]
[2024,"41726",417,"C",26,"Community Services",0,0,0,"C26"]
[2024,"41727",417,{"$f":"VLOOKUP(C1283, TYPE,3, FALSE)","v":"C"},27,"Non-Operating Financing Expenses",1272124.6529999999,0,1272124.6529999999,"C27"]
[2024,{"$f":"C1284&E1284","v":"41728"},417,"C",28,"Component Unit Expenses",0,148164,148164,{"$f":"D1284&E1284","v":"C28"}]
[2024,"41729",417,"C",29,"Contributions to School",0,1100000,1100000,"C29"]
[2024,"41730",417,"C",30,"TOTAL EXPENSES",13528423.459999997,1248164,14776587.459999997,"C30"]
[2024,"41731",417,"C",31,"TOTAL GAIN/(LOSS)",176260.54000000283,311577,487837.54000000283,"C31"]
[2024,"41732",417,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"41733",417,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"41734",417,"C",34,"TOTAL CHANGES IN NET ASSETS:",176260.54000000283,311577,487837.54000000283,"C34"]
[2024,"41735",417,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2324466,10899379,13223845,"C35"]
[2024,"41736",417,"C",36,"NET ASSETS AT END OF YEAR",2500727,11210956,13711683,"C36"]
[2024,"350301",3503,"C","01","Tuition",21706054,0,21706054,"C01"]
[2024,"35032a",3503,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"35032b",3503,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"350303",3503,"C","03","Grants - Federal - Passed through DESE",2301763,0,2301763,"C03"]
[2024,"350304",3503,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"35035a",3503,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"35035b",3503,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"350306",3503,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"350307",3503,"C","07","Nutrition Funding - Federal",1105153,0,1105153,"C07"]
[2024,"350308",3503,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"350309",3503,"C","09","Other Program / Student Activity Fees",7544,0,7544,"C09"]
[2024,"350310",3503,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"350311",3503,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"350312",3503,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"350313a",3503,"C","13a","Contributions, in-kind, host district",445656,0,445656,"C13a"]
[2024,"350313b",3503,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"350313c",3503,"C","13c","Contributions, on-behalf, pension",1121782,0,1121782,"C13c"]
[2024,"350314",3503,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"350314b",3503,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"350315",3503,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"350315b",3503,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"350316",3503,"C",16,"Interest / Investment Income (restricted)",219577.2,0,219577.2,"C16"]
[2024,"350316a",3503,"C","16a","Interest / Investment Income (unrestricted)",189272.61,0,189272.61,"C16a"]
[2024,"350317",3503,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"350318",3503,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"350319",3503,"C",19,"Miscellaneous Income",141224.51999999999,0,141224.51999999999,"C19"]
[2024,"350320",3503,"C",20,"TOTAL REVENUES",27238026.329999998,0,27238026.329999998,"C20"]
[2024,"350321",3503,"C",21,"Administration",1932399.97,0,1932399.97,"C21"]
[2024,"350322",3503,"C",22,"Instructional Services",10855384.560000001,0,10855384.560000001,"C22"]
[2024,"350323",3503,"C",23,"Pupil Services",1937138.22,0,1937138.22,"C23"]
[2024,"350324",3503,"C",24,"Operation & Maintenance of Plant",1294503.9899999998,0,1294503.9899999998,"C24"]
[2024,"350325",3503,"C",25,"Fixed Charges",2894564.5300000003,0,2894564.5300000003,"C25"]
[2024,"350326",3503,"C",26,"Community Services",0,0,0,"C26"]
[2024,"350327",3503,"C",27,"Non-Operating Financing Expenses",4062702.65,0,4062702.65,"C27"]
[2024,"350328",3503,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"350329",3503,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"350330",3503,"C",30,"TOTAL EXPENSES",22976693.920000002,0,22976693.920000002,"C30"]
[2024,"350331",3503,"C",31,"TOTAL GAIN/(LOSS)",4261332.4099999964,0,4261332.4099999964,"C31"]
[2024,"350332",3503,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"350333",3503,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"350334",3503,"C",34,"TOTAL CHANGES IN NET ASSETS:",4261332.4099999964,0,4261332.4099999964,"C34"]
[2024,"350335",3503,"C",35,"NET ASSETS AT BEGINNING OF YEAR",11396342,0,11396342,"C35"]
[2024,"350336",3503,"C",36,"NET ASSETS AT END OF YEAR",15657674,0,15657674,"C36"]
[2024,"41301",413,"C","01","Tuition",4323561,0,4323561,"C01"]
[2024,"4132a",413,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4132b",413,"C","2b","Grants - State - other non-DESE pass-through",94284,0,94284,"C2b"]
[2024,"41303",413,"C","03","Grants - Federal - Passed through DESE",208245,0,208245,"C03"]
[2024,"41304",413,"C","04","Grants - Federal - Direct or other pass-through",22774,0,22774,"C04"]
[2024,"4135a",413,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4135b",413,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"41306",413,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"41307",413,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"41308",413,"C","08","Nutrition Funding - Fees",2253,0,2253,"C08"]
[2024,"41309",413,"C","09","Other Program / Student Activity Fees",81313,0,81313,"C09"]
[2024,"41310",413,{"$f":"VLOOKUP(C1347, TYPE,3, FALSE)","v":"C"},10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,{"$f":"C1348&E1348","v":"41311"},413,"C",11,"Medicaid Reimbursements",0,0,0,{"$f":"D1348&E1348","v":"C11"}]
[2024,"41312",413,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"41313a",413,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"41313b",413,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"41313c",413,"C","13c","Contributions, on-behalf, pension",578474,0,578474,"C13c"]
[2024,"41314",413,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"41314b",413,"C","14b","Contributions, from Component Unit (unrestricted)",69269,0,69269,"C14b"]
[2024,"41315",413,"C",15,"Contributions / Fundraising (restricted)",0,2166,2166,"C15"]
[2024,"41315b",413,"C","15b","Contributions / Fundraising (unrestricted)",7385,5000,12385,"C15b"]
[2024,"41316",413,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"41316a",413,"C","16a","Interest / Investment Income (unrestricted)",110550,29647,140197,"C16a"]
[2024,"41317",413,"C",17,"Rental Income",725,362962,363687,"C17"]
[2024,"41318",413,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"41319",413,"C",19,"Miscellaneous Income",3066,0,3066,"C19"]
[2024,"41320",413,"C",20,"TOTAL REVENUES",5501899,399775,5901674,"C20"]
[2024,"41321",413,"C",21,"Administration",471418,0,471418,"C21"]
[2024,"41322",413,"C",22,"Instructional Services",2816798,0,2816798,"C22"]
[2024,"41323",413,"C",23,"Pupil Services",231350,0,231350,"C23"]
[2024,"41324",413,"C",24,"Operation & Maintenance of Plant",234706,0,234706,"C24"]
[2024,"41325",413,"C",25,"Fixed Charges",1113910,0,1113910,"C25"]
[2024,"41326",413,"C",26,"Community Services",0,0,0,"C26"]
[2024,"41327",413,"C",27,"Non-Operating Financing Expenses",401465,0,401465,"C27"]
[2024,"41328",413,"C",28,"Component Unit Expenses",0,317489,317489,"C28"]
[2024,"41329",413,"C",29,"Contributions to School",0,69269,69269,"C29"]
[2024,"41330",413,"C",30,"TOTAL EXPENSES",5269647,386758,5656405,"C30"]
[2024,"41331",413,"C",31,"TOTAL GAIN/(LOSS)",232252,13017,245269,"C31"]
[2024,"41332",413,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"41333",413,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"41334",413,"C",34,"TOTAL CHANGES IN NET ASSETS:",232252,13017,245269,"C34"]
[2024,"41335",413,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2179454,1260843,3440297,"C35"]
[2024,"41336",413,"C",36,"NET ASSETS AT END OF YEAR",2411706,1273860,3685566,"C36"]
[2024,"47801",478,"C","01","Tuition",6360141,0,6360141,"C01"]
[2024,"4782a",478,"C","2a","Grants - State - passed through DESE",41375,0,41375,"C2a"]
[2024,"4782b",478,"C","2b","Grants - State - other non-DESE pass-through",35000,0,35000,"C2b"]
[2024,"47803",478,"C","03","Grants - Federal - Passed through DESE",107892,0,107892,"C03"]
[2024,"47804",478,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4785a",478,"C","5a","Grants - Private (restricted)",1000,0,1000,"C5a"]
[2024,"4785b",478,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"47806",478,"C","06","Nutrition Funding - State",181496.84,0,181496.84,"C06"]
[2024,"47807",478,"C","07","Nutrition Funding - Federal",42467.65,0,42467.65,"C07"]
[2024,"47808",478,"C","08","Nutrition Funding - Fees",10519.59,0,10519.59,"C08"]
[2024,"47809",478,"C","09","Other Program / Student Activity Fees",144082.32,0,144082.32,"C09"]
[2024,"47810",478,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"47811",478,"C",11,"Medicaid Reimbursements",3657.06,0,3657.06,"C11"]
[2024,"47812",478,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"47813a",478,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"47813b",478,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"47813c",478,"C","13c","Contributions, on-behalf, pension",984598,0,984598,"C13c"]
[2024,"47814",478,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"47814b",478,"C","14b","Contributions, from Component Unit (unrestricted)",202060.89,0,202060.89,"C14b"]
[2024,"47815",478,"C",15,"Contributions / Fundraising (restricted)",10628.27,258289,268917.27,"C15"]
[2024,"47815b",478,"C","15b","Contributions / Fundraising (unrestricted)",11916.069999999978,0,11916.069999999978,"C15b"]
[2024,"47816",478,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"47816a",478,"C","16a","Interest / Investment Income (unrestricted)",120160.51,17058,137218.51,"C16a"]
[2024,"47817",478,"C",17,"Rental Income",0,282561,282561,"C17"]
[2024,"47818",478,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"47819",478,"C",19,"Miscellaneous Income",110356.2,0,110356.2,"C19"]
[2024,"47820",478,"C",20,"TOTAL REVENUES",8367351.3999999994,557908,8925259.3999999985,"C20"]
[2024,"47821",478,"C",21,"Administration",550911.01199999999,0,550911.01199999999,"C21"]
[2024,"47822",478,"C",22,"Instructional Services",4513295.2859999994,0,4513295.2859999994,"C22"]
[2024,"47823",478,"C",23,"Pupil Services",659598.28,0,659598.28,"C23"]
[2024,"47824",478,"C",24,"Operation & Maintenance of Plant",420710.76,0,420710.76,"C24"]
[2024,"47825",478,"C",25,"Fixed Charges",1785052.3299999998,0,1785052.3299999998,"C25"]
[2024,"47826",478,{"$f":"VLOOKUP(C1411, TYPE,3, FALSE)","v":"C"},26,"Community Services",7397.4400000000032,0,7397.4400000000032,"C26"]
[2024,{"$f":"C1412&E1412","v":"47827"},478,"C",27,"Non-Operating Financing Expenses",302301.67200000002,0,302301.67200000002,{"$f":"D1412&E1412","v":"C27"}]
[2024,"47828",478,"C",28,"Component Unit Expenses",0,306921,306921,"C28"]
[2024,"47829",478,"C",29,"Contributions to School",0,202061,202061,"C29"]
[2024,"47830",478,"C",30,"TOTAL EXPENSES",8239266.7800000003,508982,8748248.7800000012,"C30"]
[2024,"47831",478,"C",31,"TOTAL GAIN/(LOSS)",128084.61999999918,48926,177010.61999999918,"C31"]
[2024,"47832",478,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"47833",478,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"47834",478,"C",34,"TOTAL CHANGES IN NET ASSETS:",128084.61999999918,48926,177010.61999999918,"C34"]
[2024,"47835",478,"C",35,"NET ASSETS AT BEGINNING OF YEAR",5361545,1935619,7297164,"C35"]
[2024,"47836",478,"C",36,"NET ASSETS AT END OF YEAR",5489630,1984545,7474175,"C36"]
[2024,"49901",499,"C","01","Tuition",9680365,0,9680365,"C01"]
[2024,"4992a",499,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4992b",499,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"49903",499,"C","03","Grants - Federal - Passed through DESE",1350849,0,1350849,"C03"]
[2024,"49904",499,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4995a",499,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4995b",499,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"49906",499,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"49907",499,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"49908",499,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"49909",499,"C","09","Other Program / Student Activity Fees",40510,0,40510,"C09"]
[2024,"49910",499,"C",10,"Regional Transportation Aid",491417,0,491417,"C10"]
[2024,"49911",499,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"49912",499,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"49913a",499,"C","13a","Contributions, in-kind, host district",288506,0,288506,"C13a"]
[2024,"49913b",499,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"49913c",499,"C","13c","Contributions, on-behalf, pension",1262521,0,1262521,"C13c"]
[2024,"49914",499,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"49914b",499,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"49915",499,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"49915b",499,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"49916",499,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"49916a",499,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2024,"49917",499,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"49918",499,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"49919",499,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"49920",499,"C",20,"TOTAL REVENUES",13114168,0,13114168,"C20"]
[2024,"49921",499,"C",21,"Administration",1013201,0,1013201,"C21"]
[2024,"49922",499,"C",22,"Instructional Services",5506995,0,5506995,"C22"]
[2024,"49923",499,"C",23,"Pupil Services",1322799,0,1322799,"C23"]
[2024,"49924",499,"C",24,"Operation & Maintenance of Plant",792346,0,792346,"C24"]
[2024,"49925",499,"C",25,"Fixed Charges",2652984,0,2652984,"C25"]
[2024,"49926",499,"C",26,"Community Services",0,0,0,"C26"]
[2024,"49927",499,"C",27,"Non-Operating Financing Expenses",385472,0,385472,"C27"]
[2024,"49928",499,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"49929",499,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"49930",499,"C",30,"TOTAL EXPENSES",11673797,0,11673797,"C30"]
[2024,"49931",499,"C",31,"TOTAL GAIN/(LOSS)",1440371,0,1440371,"C31"]
[2024,"49932",499,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"49933",499,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"49934",499,"C",34,"TOTAL CHANGES IN NET ASSETS:",1440371,0,1440371,"C34"]
[2024,"49935",499,"C",35,"NET ASSETS AT BEGINNING OF YEAR",5859026,0,5859026,"C35"]
[2024,"49936",499,"C",36,"NET ASSETS AT END OF YEAR",7299397,0,7299397,"C36"]
[2024,"351601",3516,"C","01","Tuition",7273874,0,7273874,"C01"]
[2024,"35162a",3516,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"35162b",3516,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"351603",3516,"C","03","Grants - Federal - Passed through DESE",1046500,0,1046500,"C03"]
[2024,"351604",3516,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"35165a",3516,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"35165b",3516,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"351606",3516,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"351607",3516,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"351608",3516,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"351609",3516,{"$f":"VLOOKUP(C1475, TYPE,3, FALSE)","v":"C"},"09","Other Program / Student Activity Fees",17005,0,17005,"C09"]
[2024,{"$f":"C1476&E1476","v":"351610"},3516,"C",10,"Regional Transportation Aid",422681,0,422681,{"$f":"D1476&E1476","v":"C10"}]
[2024,"351611",3516,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"351612",3516,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"351613a",3516,"C","13a","Contributions, in-kind, host district",221685,0,221685,"C13a"]
[2024,"351613b",3516,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"351613c",3516,"C","13c","Contributions, on-behalf, pension",745480,0,745480,"C13c"]
[2024,"351614",3516,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"351614b",3516,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"351615",3516,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"351615b",3516,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"351616",3516,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"351616a",3516,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2024,"351617",3516,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"351618",3516,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"351619",3516,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"351620",3516,"C",20,"TOTAL REVENUES",9727225,0,9727225,"C20"]
[2024,"351621",3516,"C",21,"Administration",724185,0,724185,"C21"]
[2024,"351622",3516,"C",22,"Instructional Services",4044141,0,4044141,"C22"]
[2024,"351623",3516,"C",23,"Pupil Services",1286025,0,1286025,"C23"]
[2024,"351624",3516,"C",24,"Operation & Maintenance of Plant",699165,0,699165,"C24"]
[2024,"351625",3516,"C",25,"Fixed Charges",1596092,0,1596092,"C25"]
[2024,"351626",3516,"C",26,"Community Services",0,0,0,"C26"]
[2024,"351627",3516,"C",27,"Non-Operating Financing Expenses",442221,0,442221,"C27"]
[2024,"351628",3516,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"351629",3516,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"351630",3516,"C",30,"TOTAL EXPENSES",8791829,0,8791829,"C30"]
[2024,"351631",3516,"C",31,"TOTAL GAIN/(LOSS)",935396,0,935396,"C31"]
[2024,"351632",3516,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"351633",3516,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"351634",3516,"C",34,"TOTAL CHANGES IN NET ASSETS:",935396,0,935396,"C34"]
[2024,"351635",3516,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1942862,0,1942862,"C35"]
[2024,"351636",3516,"C",36,"NET ASSETS AT END OF YEAR",2878258,0,2878258,"C36"]
[2024,"45301",453,"C","01","Tuition",14092766,0,14092766,"C01"]
[2024,"4532a",453,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4532b",453,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"45303",453,"C","03","Grants - Federal - Passed through DESE",3520937,0,3520937,"C03"]
[2024,"45304",453,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4535a",453,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4535b",453,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"45306",453,"C","06","Nutrition Funding - State",3955,0,3955,"C06"]
[2024,"45307",453,"C","07","Nutrition Funding - Federal",616280,0,616280,"C07"]
[2024,"45308",453,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"45309",453,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"45310",453,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"45311",453,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"45312",453,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"45313a",453,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"45313b",453,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"45313c",453,"C","13c","Contributions, on-behalf, pension",1049174,0,1049174,"C13c"]
[2024,"45314",453,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"45314b",453,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"45315",453,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"45315b",453,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"45316",453,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"45316a",453,"C","16a","Interest / Investment Income (unrestricted)",368459,0,368459,"C16a"]
[2024,"45317",453,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"45318",453,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"45319",453,"C",19,"Miscellaneous Income",90186,0,90186,"C19"]
[2024,"45320",453,"C",20,"TOTAL REVENUES",19741757,0,19741757,"C20"]
[2024,"45321",453,"C",21,"Administration",770535,0,770535,"C21"]
[2024,"45322",453,"C",22,"Instructional Services",8602649,0,8602649,"C22"]
[2024,"45323",453,"C",23,"Pupil Services",2343248,0,2343248,"C23"]
[2024,"45324",453,"C",24,"Operation & Maintenance of Plant",985807,0,985807,"C24"]
[2024,"45325",453,{"$f":"VLOOKUP(C1539, TYPE,3, FALSE)","v":"C"},25,"Fixed Charges",2746751,0,2746751,"C25"]
[2024,{"$f":"C1540&E1540","v":"45326"},453,"C",26,"Community Services",0,0,0,{"$f":"D1540&E1540","v":"C26"}]
[2024,"45327",453,"C",27,"Non-Operating Financing Expenses",873978,0,873978,"C27"]
[2024,"45328",453,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"45329",453,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"45330",453,"C",30,"TOTAL EXPENSES",16322968,0,16322968,"C30"]
[2024,"45331",453,"C",31,"TOTAL GAIN/(LOSS)",3418789,0,3418789,"C31"]
[2024,"45332",453,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"45333",453,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"45334",453,"C",34,"TOTAL CHANGES IN NET ASSETS:",3418789,0,3418789,"C34"]
[2024,"45335",453,"C",35,"NET ASSETS AT BEGINNING OF YEAR",21906038,0,21906038,"C35"]
[2024,"45336",453,"C",36,"NET ASSETS AT END OF YEAR",25324827,0,25324827,"C36"]
[2024,"46301",463,"C","01","Tuition",15477201,0,15477201,"C01"]
[2024,"4632a",463,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4632b",463,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"46303",463,"C","03","Grants - Federal - Passed through DESE",2885455.54,0,2885455.54,"C03"]
[2024,"46304",463,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4635a",463,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4635b",463,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"46306",463,"C","06","Nutrition Funding - State",11228.99,0,11228.99,"C06"]
[2024,"46307",463,"C","07","Nutrition Funding - Federal",532520.13,0,532520.13,"C07"]
[2024,"46308",463,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"46309",463,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"46310",463,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"46311",463,"C",11,"Medicaid Reimbursements",9258.26,0,9258.26,"C11"]
[2024,"46312",463,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"46313a",463,"C","13a","Contributions, in-kind, host district",1061222,0,1061222,"C13a"]
[2024,"46313b",463,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"46313c",463,"C","13c","Contributions, on-behalf, pension",1728779,0,1728779,"C13c"]
[2024,"46314",463,"C",14,"Contributions, from Component Unit (restricted)",164109,0,164109,"C14"]
[2024,"46314b",463,"C","14b","Contributions, from Component Unit (unrestricted)",157503,0,157503,"C14b"]
[2024,"46315",463,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"46315b",463,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"46316",463,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"46316a",463,"C","16a","Interest / Investment Income (unrestricted)",98037.45,90043,188080.45,"C16a"]
[2024,"46317",463,"C",17,"Rental Income",0,542446,542446,"C17"]
[2024,"46318",463,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"46319",463,"C",19,"Miscellaneous Income",-743795.05,-60000,-803795.05,"C19"]
[2024,"46320",463,"C",20,"TOTAL REVENUES",21381519.319999997,572489,21954008.319999997,"C20"]
[2024,"46321",463,"C",21,"Administration",2235934.96,0,2235934.96,"C21"]
[2024,"46322",463,"C",22,"Instructional Services",11176660.85,0,11176660.85,"C22"]
[2024,"46323",463,"C",23,"Pupil Services",2385698.3200000003,0,2385698.3200000003,"C23"]
[2024,"46324",463,"C",24,"Operation & Maintenance of Plant",1054800.54,0,1054800.54,"C24"]
[2024,"46325",463,"C",25,"Fixed Charges",3327973.4699999997,0,3327973.4699999997,"C25"]
[2024,"46326",463,"C",26,"Community Services",0,0,0,"C26"]
[2024,"46327",463,"C",27,"Non-Operating Financing Expenses",1213577.1499999999,0,1213577.1499999999,"C27"]
[2024,"46328",463,"C",28,"Component Unit Expenses",0,473480,473480,"C28"]
[2024,"46329",463,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"46330",463,"C",30,"TOTAL EXPENSES",21394645.289999995,473480,21868125.289999995,"C30"]
[2024,"46331",463,"C",31,"TOTAL GAIN/(LOSS)",-13125.969999998808,99009,85883.030000001192,"C31"]
[2024,"46332",463,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"46333",463,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"46334",463,"C",34,"TOTAL CHANGES IN NET ASSETS:",-13125.969999998808,99009,85883.030000001192,"C34"]
[2024,"46335",463,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4597868,5350215,9948083,"C35"]
[2024,"46336",463,"C",36,"NET ASSETS AT END OF YEAR",4584742,5449224,10033966,"C36"]
[2024,"42901",429,"C","01","Tuition",30218661,0,30218661,"C01"]
[2024,"4292a",429,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4292b",429,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"42903",429,"C","03","Grants - Federal - Passed through DESE",3031372.05,0,3031372.05,"C03"]
[2024,"42904",429,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4295a",429,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4295b",429,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"42906",429,"C","06","Nutrition Funding - State",29646.93,0,29646.93,"C06"]
[2024,"42907",429,"C","07","Nutrition Funding - Federal",983492.53,0,983492.53,"C07"]
[2024,"42908",429,{"$f":"VLOOKUP(C1603, TYPE,3, FALSE)","v":"C"},"08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,{"$f":"C1604&E1604","v":"42909"},429,"C","09","Other Program / Student Activity Fees",0,0,0,{"$f":"D1604&E1604","v":"C09"}]
[2024,"42910",429,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"42911",429,"C",11,"Medicaid Reimbursements",70860.36,0,70860.36,"C11"]
[2024,"42912",429,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"42913a",429,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"42913b",429,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"42913c",429,"C","13c","Contributions, on-behalf, pension",5045709,0,5045709,"C13c"]
[2024,"42914",429,"C",14,"Contributions, from Component Unit (restricted)",626159,0,626159,"C14"]
[2024,"42914b",429,"C","14b","Contributions, from Component Unit (unrestricted)",375015,0,375015,"C14b"]
[2024,"42915",429,"C",15,"Contributions / Fundraising (restricted)",0,920220,920220,"C15"]
[2024,"42915b",429,"C","15b","Contributions / Fundraising (unrestricted)",0,1028738,1028738,"C15b"]
[2024,"42916",429,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"42916a",429,"C","16a","Interest / Investment Income (unrestricted)",15048.94,88873,103921.94,"C16a"]
[2024,"42917",429,"C",17,"Rental Income",0,1077635,1077635,"C17"]
[2024,"42918",429,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"42919",429,"C",19,"Miscellaneous Income",1488266.54,-120000,1368266.54,"C19"]
[2024,"42920",429,"C",20,"TOTAL REVENUES",41884231.349999994,2995466,44879697.349999994,"C20"]
[2024,"42921",429,"C",21,"Administration",3532642.73,0,3532642.73,"C21"]
[2024,"42922",429,"C",22,"Instructional Services",21501202.289999999,0,21501202.289999999,"C22"]
[2024,"42923",429,"C",23,"Pupil Services",3872821.1400000006,0,3872821.1400000006,"C23"]
[2024,"42924",429,"C",24,"Operation & Maintenance of Plant",2134861.2200000002,0,2134861.2200000002,"C24"]
[2024,"42925",429,"C",25,"Fixed Charges",8250805.1000000006,0,8250805.1000000006,"C25"]
[2024,"42926",429,"C",26,"Community Services",0,0,0,"C26"]
[2024,"42927",429,"C",27,"Non-Operating Financing Expenses",3302597.17,0,3302597.17,"C27"]
[2024,"42928",429,"C",28,"Component Unit Expenses",0,1080394,1080394,"C28"]
[2024,"42929",429,"C",29,"Contributions to School",0,1322786,1322786,"C29"]
[2024,"42930",429,"C",30,"TOTAL EXPENSES",42594929.649999999,2403180,44998109.649999999,"C30"]
[2024,"42931",429,"C",31,"TOTAL GAIN/(LOSS)",-710698.30000000447,592286,-118412.30000000447,"C31"]
[2024,"42932",429,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"42933",429,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"42934",429,"C",34,"TOTAL CHANGES IN NET ASSETS:",-710698.30000000447,592286,-118412.30000000447,"C34"]
[2024,"42935",429,"C",35,"NET ASSETS AT BEGINNING OF YEAR",5580414,4699391,10279805,"C35"]
[2024,"42936",429,"C",36,"NET ASSETS AT END OF YEAR",4869716,5291677,10161393,"C36"]
[2024,"45401",454,"C","01","Tuition",17329884,0,17329884,"C01"]
[2024,"4542a",454,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4542b",454,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"45403",454,"C","03","Grants - Federal - Passed through DESE",2025811,0,2025811,"C03"]
[2024,"45404",454,"C","04","Grants - Federal - Direct or other pass-through",100613,0,100613,"C04"]
[2024,"4545a",454,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4545b",454,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"45406",454,"C","06","Nutrition Funding - State",6406,0,6406,"C06"]
[2024,"45407",454,"C","07","Nutrition Funding - Federal",768481,0,768481,"C07"]
[2024,"45408",454,"C","08","Nutrition Funding - Fees",8159.38,0,8159.38,"C08"]
[2024,"45409",454,"C","09","Other Program / Student Activity Fees",189082,0,189082,"C09"]
[2024,"45410",454,"C",10,"Regional Transportation Aid",319097,0,319097,"C10"]
[2024,"45411",454,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"45412",454,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"45413a",454,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"45413b",454,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"45413c",454,"C","13c","Contributions, on-behalf, pension",1176342,0,1176342,"C13c"]
[2024,"45414",454,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"45414b",454,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"45415",454,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"45415b",454,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"45416",454,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"45416a",454,"C","16a","Interest / Investment Income (unrestricted)",29253.81,0,29253.81,"C16a"]
[2024,"45417",454,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"45418",454,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"45419",454,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"45420",454,"C",20,"TOTAL REVENUES",21953129.189999998,0,21953129.189999998,"C20"]
[2024,"45421",454,"C",21,"Administration",1927382.49,0,1927382.49,"C21"]
[2024,"45422",454,"C",22,"Instructional Services",9340385.4900000002,0,9340385.4900000002,"C22"]
[2024,"45423",454,"C",23,"Pupil Services",1503515.3,0,1503515.3,"C23"]
[2024,"45424",454,{"$f":"VLOOKUP(C1667, TYPE,3, FALSE)","v":"C"},24,"Operation & Maintenance of Plant",1974671.94,0,1974671.94,"C24"]
[2024,{"$f":"C1668&E1668","v":"45425"},454,"C",25,"Fixed Charges",2447575.5299999998,0,2447575.5299999998,{"$f":"D1668&E1668","v":"C25"}]
[2024,"45426",454,"C",26,"Community Services",940,0,940,"C26"]
[2024,"45427",454,"C",27,"Non-Operating Financing Expenses",1914182.86,0,1914182.86,"C27"]
[2024,"45428",454,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"45429",454,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"45430",454,"C",30,"TOTAL EXPENSES",19108653.609999999,0,19108653.609999999,"C30"]
[2024,"45431",454,"C",31,"TOTAL GAIN/(LOSS)",2844475.5799999982,0,2844475.5799999982,"C31"]
[2024,"45432",454,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"45433",454,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"45434",454,"C",34,"TOTAL CHANGES IN NET ASSETS:",2844475.5799999982,0,2844475.5799999982,"C34"]
[2024,"45435",454,"C",35,"NET ASSETS AT BEGINNING OF YEAR",8913652,0,8913652,"C35"]
[2024,"45436",454,"C",36,"NET ASSETS AT END OF YEAR",11758128,0,11758128,"C36"]
[2024,"49201",492,"C","01","Tuition",6885513,0,6885513,"C01"]
[2024,"4922a",492,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4922b",492,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"49203",492,"C","03","Grants - Federal - Passed through DESE",1988584.92,0,1988584.92,"C03"]
[2024,"49204",492,"C","04","Grants - Federal - Direct or other pass-through",29703,0,29703,"C04"]
[2024,"4925a",492,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4925b",492,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"49206",492,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"49207",492,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"49208",492,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"49209",492,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"49210",492,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"49211",492,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"49212",492,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"49213a",492,"C","13a","Contributions, in-kind, host district",667570.65,0,667570.65,"C13a"]
[2024,"49213b",492,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"49213c",492,"C","13c","Contributions, on-behalf, pension",886033,0,886033,"C13c"]
[2024,"49214",492,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"49214b",492,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"49215",492,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"49215b",492,"C","15b","Contributions / Fundraising (unrestricted)",484,943,1427,"C15b"]
[2024,"49216",492,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"49216a",492,"C","16a","Interest / Investment Income (unrestricted)",32360,6,32366,"C16a"]
[2024,"49217",492,"C",17,"Rental Income",0,397000,397000,"C17"]
[2024,"49218",492,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"49219",492,"C",19,"Miscellaneous Income",35587,0,35587,"C19"]
[2024,"49220",492,"C",20,"TOTAL REVENUES",10525835.57,397949,10923784.57,"C20"]
[2024,"49221",492,"C",21,"Administration",893806.08000000007,0,893806.08000000007,"C21"]
[2024,"49222",492,"C",22,"Instructional Services",5032544.26,0,5032544.26,"C22"]
[2024,"49223",492,"C",23,"Pupil Services",832342.4,0,832342.4,"C23"]
[2024,"49224",492,"C",24,"Operation & Maintenance of Plant",427987.79,0,427987.79,"C24"]
[2024,"49225",492,"C",25,"Fixed Charges",1676105.6400000001,0,1676105.6400000001,"C25"]
[2024,"49226",492,"C",26,"Community Services",0,0,0,"C26"]
[2024,"49227",492,"C",27,"Non-Operating Financing Expenses",485681,0,485681,"C27"]
[2024,"49228",492,"C",28,"Component Unit Expenses",0,280414,280414,"C28"]
[2024,"49229",492,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"49230",492,"C",30,"TOTAL EXPENSES",9348467.1699999999,280414,9628881.1699999999,"C30"]
[2024,"49231",492,"C",31,"TOTAL GAIN/(LOSS)",1177368.4000000004,117535,1294903.4000000004,"C31"]
[2024,"49232",492,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"49233",492,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"49234",492,"C",34,"TOTAL CHANGES IN NET ASSETS:",1177368.4000000004,117535,1294903.4000000004,"C34"]
[2024,"49235",492,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4684279,842575,5526854,"C35"]
[2024,"49236",492,"C",36,"NET ASSETS AT END OF YEAR",5861647,960110,6821757,"C36"]
[2024,"351301",3513,"C","01","Tuition",13846292,0,13846292,"C01"]
[2024,"35132a",3513,"C","2a","Grants - State - passed through DESE",341227,0,341227,"C2a"]
[2024,"35132b",3513,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"351303",3513,"C","03","Grants - Federal - Passed through DESE",961374.16,0,961374.16,"C03"]
[2024,"351304",3513,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"35135a",3513,"C","5a","Grants - Private (restricted)",19810.009999999998,0,19810.009999999998,"C5a"]
[2024,"35135b",3513,"C","5b","Grants - Private (unrestricted)",7675,84288,91963,"C5b"]
[2024,"351306",3513,"C","06","Nutrition Funding - State",14718,0,14718,"C06"]
[2024,"351307",3513,{"$f":"VLOOKUP(C1731, TYPE,3, FALSE)","v":"C"},"07","Nutrition Funding - Federal",220699,0,220699,"C07"]
[2024,{"$f":"C1732&E1732","v":"351308"},3513,"C","08","Nutrition Funding - Fees",0,0,0,{"$f":"D1732&E1732","v":"C08"}]
[2024,"351309",3513,"C","09","Other Program / Student Activity Fees",619.95000000000005,0,619.95000000000005,"C09"]
[2024,"351310",3513,"C",10,"Regional Transportation Aid",324376,0,324376,"C10"]
[2024,"351311",3513,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"351312",3513,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"351313a",3513,"C","13a","Contributions, in-kind, host district",488533,0,488533,"C13a"]
[2024,"351313b",3513,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"351313c",3513,"C","13c","Contributions, on-behalf, pension",1996731,0,1996731,"C13c"]
[2024,"351314",3513,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"351314b",3513,"C","14b","Contributions, from Component Unit (unrestricted)",30000,0,30000,"C14b"]
[2024,"351315",3513,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"351315b",3513,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"351316",3513,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"351316a",3513,"C","16a","Interest / Investment Income (unrestricted)",8701.6299999999992,0,8701.6299999999992,"C16a"]
[2024,"351317",3513,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"351318",3513,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"351319",3513,"C",19,"Miscellaneous Income",744309.92,1046,745355.92,"C19"]
[2024,"351320",3513,"C",20,"TOTAL REVENUES",19005066.669999998,85334,19090400.669999998,"C20"]
[2024,"351321",3513,"C",21,"Administration",1615804.35,0,1615804.35,"C21"]
[2024,"351322",3513,"C",22,"Instructional Services",9720592.6999999974,0,9720592.6999999974,"C22"]
[2024,"351323",3513,"C",23,"Pupil Services",1730862.73,0,1730862.73,"C23"]
[2024,"351324",3513,"C",24,"Operation & Maintenance of Plant",926778.44000000006,0,926778.44000000006,"C24"]
[2024,"351325",3513,"C",25,"Fixed Charges",3638272.59,0,3638272.59,"C25"]
[2024,"351326",3513,"C",26,"Community Services",0,0,0,"C26"]
[2024,"351327",3513,"C",27,"Non-Operating Financing Expenses",628185.63,0,628185.63,"C27"]
[2024,"351328",3513,"C",28,"Component Unit Expenses",0,14249,14249,"C28"]
[2024,"351329",3513,"C",29,"Contributions to School",0,30000,30000,"C29"]
[2024,"351330",3513,"C",30,"TOTAL EXPENSES",18260496.439999994,44249,18304745.439999994,"C30"]
[2024,"351331",3513,"C",31,"TOTAL GAIN/(LOSS)",744570.23000000417,41085,785655.23000000417,"C31"]
[2024,"351332",3513,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"351333",3513,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"351334",3513,"C",34,"TOTAL CHANGES IN NET ASSETS:",744570.23000000417,41085,785655.23000000417,"C34"]
[2024,"351335",3513,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2021418,19623,2041041,"C35"]
[2024,"351336",3513,"C",36,"NET ASSETS AT END OF YEAR",2765988,60708,2826696,"C36"]
[2024,"44401",444,"C","01","Tuition",20725012,0,20725012,"C01"]
[2024,"4442a",444,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4442b",444,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"44403",444,"C","03","Grants - Federal - Passed through DESE",3771515.49,0,3771515.49,"C03"]
[2024,"44404",444,"C","04","Grants - Federal - Direct or other pass-through",23544,0,23544,"C04"]
[2024,"4445a",444,"C","5a","Grants - Private (restricted)",8850,260819,269669,"C5a"]
[2024,"4445b",444,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"44406",444,"C","06","Nutrition Funding - State",3523.25,0,3523.25,"C06"]
[2024,"44407",444,"C","07","Nutrition Funding - Federal",440355.74,0,440355.74,"C07"]
[2024,"44408",444,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"44409",444,"C","09","Other Program / Student Activity Fees",86946,0,86946,"C09"]
[2024,"44410",444,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"44411",444,"C",11,"Medicaid Reimbursements",60783.519999999997,0,60783.519999999997,"C11"]
[2024,"44412",444,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"44413a",444,"C","13a","Contributions, in-kind, host district",363050,0,363050,"C13a"]
[2024,"44413b",444,"C","13b","Contributions, in-kind, other",144549,32568,177117,"C13b"]
[2024,"44413c",444,"C","13c","Contributions, on-behalf, pension",2753235,0,2753235,"C13c"]
[2024,"44414",444,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"44414b",444,"C","14b","Contributions, from Component Unit (unrestricted)",170260,915463,1085723,"C14b"]
[2024,"44415",444,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"44415b",444,"C","15b","Contributions / Fundraising (unrestricted)",4607635,0,4607635,"C15b"]
[2024,"44416",444,"C",16,"Interest / Investment Income (restricted)",53711,569233,622944,"C16"]
[2024,"44416a",444,"C","16a","Interest / Investment Income (unrestricted)",297696,531002,828698,"C16a"]
[2024,"44417",444,"C",17,"Rental Income",0,155747,155747,"C17"]
[2024,"44418",444,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"44419",444,"C",19,"Miscellaneous Income",0,125561,125561,"C19"]
[2024,"44420",444,"C",20,"TOTAL REVENUES",33510666,2590393,36101059,"C20"]
[2024,"44421",444,"C",21,"Administration",2683557,0,2683557,"C21"]
[2024,"44422",444,"C",22,"Instructional Services",12677633,0,12677633,"C22"]
[2024,"44423",444,{"$f":"VLOOKUP(C1795, TYPE,3, FALSE)","v":"C"},23,"Pupil Services",2105499,0,2105499,"C23"]
[2024,{"$f":"C1796&E1796","v":"44424"},444,"C",24,"Operation & Maintenance of Plant",2012695,0,2012695,{"$f":"D1796&E1796","v":"C24"}]
[2024,"44425",444,"C",25,"Fixed Charges",4599204,0,4599204,"C25"]
[2024,"44426",444,"C",26,"Community Services",138857,0,138857,"C26"]
[2024,"44427",444,"C",27,"Non-Operating Financing Expenses",1013749,0,1013749,"C27"]
[2024,"44428",444,"C",28,"Component Unit Expenses",0,727778,727778,"C28"]
[2024,"44429",444,"C",29,"Contributions to School",0,170260,170260,"C29"]
[2024,"44430",444,"C",30,"TOTAL EXPENSES",25231194,898038,26129232,"C30"]
[2024,"44431",444,"C",31,"TOTAL GAIN/(LOSS)",8279472,1692355,9971827,"C31"]
[2024,"44432",444,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"44433",444,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"44434",444,"C",34,"TOTAL CHANGES IN NET ASSETS:",8279472,1692355,9971827,"C34"]
[2024,"44435",444,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4870578,20547639,25418217,"C35"]
[2024,"44436",444,"C",36,"NET ASSETS AT END OF YEAR",13150050,22239994,35390044,"C36"]
[2024,"49701",497,"C","01","Tuition",9893981,0,9893981,"C01"]
[2024,"4972a",497,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4972b",497,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"49703",497,"C","03","Grants - Federal - Passed through DESE",249502,0,249502,"C03"]
[2024,"49704",497,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4975a",497,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4975b",497,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"49706",497,"C","06","Nutrition Funding - State",201252.85,0,201252.85,"C06"]
[2024,"49707",497,"C","07","Nutrition Funding - Federal",42170.8,0,42170.8,"C07"]
[2024,"49708",497,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"49709",497,"C","09","Other Program / Student Activity Fees",221332.59,0,221332.59,"C09"]
[2024,"49710",497,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"49711",497,"C",11,"Medicaid Reimbursements",25757.48,0,25757.48,"C11"]
[2024,"49712",497,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"49713a",497,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"49713b",497,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"49713c",497,"C","13c","Contributions, on-behalf, pension",1612846,0,1612846,"C13c"]
[2024,"49714",497,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"49714b",497,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"49715",497,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"49715b",497,"C","15b","Contributions / Fundraising (unrestricted)",992,0,992,"C15b"]
[2024,"49716",497,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"49716a",497,"C","16a","Interest / Investment Income (unrestricted)",8645,0,8645,"C16a"]
[2024,"49717",497,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"49718",497,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"49719",497,"C",19,"Miscellaneous Income",34417.54,0,34417.54,"C19"]
[2024,"49720",497,"C",20,"TOTAL REVENUES",12290897.26,0,12290897.26,"C20"]
[2024,"49721",497,"C",21,"Administration",894805.49,0,894805.49,"C21"]
[2024,"49722",497,"C",22,"Instructional Services",6365767.7899999991,0,6365767.7899999991,"C22"]
[2024,"49723",497,"C",23,"Pupil Services",824338.76,0,824338.76,"C23"]
[2024,"49724",497,"C",24,"Operation & Maintenance of Plant",564667.64,0,564667.64,"C24"]
[2024,"49725",497,"C",25,"Fixed Charges",2521151.31,0,2521151.31,"C25"]
[2024,"49726",497,"C",26,"Community Services",0,0,0,"C26"]
[2024,"49727",497,"C",27,"Non-Operating Financing Expenses",961789.02,0,961789.02,"C27"]
[2024,"49728",497,"C",28,"Component Unit Expenses",0,137594,137594,"C28"]
[2024,"49729",497,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"49730",497,"C",30,"TOTAL EXPENSES",12132520.01,137594,12270114.01,"C30"]
[2024,"49731",497,"C",31,"TOTAL GAIN/(LOSS)",158377.25,-137594,20783.25,"C31"]
[2024,"49732",497,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"49733",497,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"49734",497,"C",34,"TOTAL CHANGES IN NET ASSETS:",158377.25,-137594,20783.25,"C34"]
[2024,"49735",497,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4652960,-427732,4225228,"C35"]
[2024,"49736",497,"C",36,"NET ASSETS AT END OF YEAR",4811337,-565326,4246011,"C36"]
[2024,"351501",3515,"C","01","Tuition",5794789,0,5794789,"C01"]
[2024,"35152a",3515,"C","2a","Grants - State - passed through DESE",10000,0,10000,"C2a"]
[2024,"35152b",3515,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"351503",3515,"C","03","Grants - Federal - Passed through DESE",395015,0,395015,"C03"]
[2024,"351504",3515,"C","04","Grants - Federal - Direct or other pass-through",30027,0,30027,"C04"]
[2024,"35155a",3515,"C","5a","Grants - Private (restricted)",264241,0,264241,"C5a"]
[2024,"35155b",3515,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"351506",3515,{"$f":"VLOOKUP(C1859, TYPE,3, FALSE)","v":"C"},"06","Nutrition Funding - State",154567,0,154567,"C06"]
[2024,{"$f":"C1860&E1860","v":"351507"},3515,"C","07","Nutrition Funding - Federal",162634,0,162634,{"$f":"D1860&E1860","v":"C07"}]
[2024,"351508",3515,"C","08","Nutrition Funding - Fees",5487,0,5487,"C08"]
[2024,"351509",3515,"C","09","Other Program / Student Activity Fees",8225,0,8225,"C09"]
[2024,"351510",3515,"C",10,"Regional Transportation Aid",516060,0,516060,"C10"]
[2024,"351511",3515,"C",11,"Medicaid Reimbursements",14329,0,14329,"C11"]
[2024,"351512",3515,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"351513a",3515,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"351513b",3515,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"351513c",3515,"C","13c","Contributions, on-behalf, pension",658544,0,658544,"C13c"]
[2024,"351514",3515,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"351514b",3515,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"351515",3515,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"351515b",3515,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"351516",3515,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"351516a",3515,"C","16a","Interest / Investment Income (unrestricted)",20389,0,20389,"C16a"]
[2024,"351517",3515,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"351518",3515,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"351519",3515,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"351520",3515,"C",20,"TOTAL REVENUES",8034307,0,8034307,"C20"]
[2024,"351521",3515,"C",21,"Administration",977540,0,977540,"C21"]
[2024,"351522",3515,"C",22,"Instructional Services",3532671,0,3532671,"C22"]
[2024,"351523",3515,"C",23,"Pupil Services",952644,0,952644,"C23"]
[2024,"351524",3515,"C",24,"Operation & Maintenance of Plant",296244,0,296244,"C24"]
[2024,"351525",3515,"C",25,"Fixed Charges",1092779,0,1092779,"C25"]
[2024,"351526",3515,"C",26,"Community Services",5479,0,5479,"C26"]
[2024,"351527",3515,"C",27,"Non-Operating Financing Expenses",617645,0,617645,"C27"]
[2024,"351528",3515,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"351529",3515,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"351530",3515,"C",30,"TOTAL EXPENSES",7475002,0,7475002,"C30"]
[2024,"351531",3515,"C",31,"TOTAL GAIN/(LOSS)",559305,0,559305,"C31"]
[2024,"351532",3515,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"351533",3515,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"351534",3515,"C",34,"TOTAL CHANGES IN NET ASSETS:",559305,0,559305,"C34"]
[2024,"351535",3515,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1486768,0,1486768,"C35"]
[2024,"351536",3515,"C",36,"NET ASSETS AT END OF YEAR",2046073,0,2046073,"C36"]
[2024,"47001",470,"C","01","Tuition",27491407,0,27491407,"C01"]
[2024,"4702a",470,"C","2a","Grants - State - passed through DESE",121991,0,121991,"C2a"]
[2024,"4702b",470,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"47003",470,"C","03","Grants - Federal - Passed through DESE",362710,0,362710,"C03"]
[2024,"47004",470,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4705a",470,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4705b",470,"C","5b","Grants - Private (unrestricted)",100500,0,100500,"C5b"]
[2024,"47006",470,"C","06","Nutrition Funding - State",716218,0,716218,"C06"]
[2024,"47007",470,"C","07","Nutrition Funding - Federal",259689,0,259689,"C07"]
[2024,"47008",470,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"47009",470,"C","09","Other Program / Student Activity Fees",250204,0,250204,"C09"]
[2024,"47010",470,"C",10,"Regional Transportation Aid",665632,0,665632,"C10"]
[2024,"47011",470,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"47012",470,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"47013a",470,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"47013b",470,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"47013c",470,"C","13c","Contributions, on-behalf, pension",2589590,0,2589590,"C13c"]
[2024,"47014",470,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"47014b",470,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"47015",470,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"47015b",470,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"47016",470,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"47016a",470,"C","16a","Interest / Investment Income (unrestricted)",254032,0,254032,"C16a"]
[2024,"47017",470,"C",17,"Rental Income",160317,0,160317,"C17"]
[2024,"47018",470,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"47019",470,"C",19,"Miscellaneous Income",11622,0,11622,"C19"]
[2024,"47020",470,"C",20,"TOTAL REVENUES",32983912,0,32983912,"C20"]
[2024,"47021",470,"C",21,"Administration",1487318,0,1487318,"C21"]
[2024,"47022",470,{"$f":"VLOOKUP(C1923, TYPE,3, FALSE)","v":"C"},22,"Instructional Services",14116850,0,14116850,"C22"]
[2024,{"$f":"C1924&E1924","v":"47023"},470,"C",23,"Pupil Services",3244542,0,3244542,{"$f":"D1924&E1924","v":"C23"}]
[2024,"47024",470,"C",24,"Operation & Maintenance of Plant",3454757,0,3454757,"C24"]
[2024,"47025",470,"C",25,"Fixed Charges",4441447,0,4441447,"C25"]
[2024,"47026",470,"C",26,"Community Services",0,0,0,"C26"]
[2024,"47027",470,"C",27,"Non-Operating Financing Expenses",2037719,0,2037719,"C27"]
[2024,"47028",470,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"47029",470,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"47030",470,"C",30,"TOTAL EXPENSES",28782633,0,28782633,"C30"]
[2024,"47031",470,"C",31,"TOTAL GAIN/(LOSS)",4201279,0,4201279,"C31"]
[2024,"47032",470,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"47033",470,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"47034",470,"C",34,"TOTAL CHANGES IN NET ASSETS:",4201279,0,4201279,"C34"]
[2024,"47035",470,"C",35,"NET ASSETS AT BEGINNING OF YEAR",33913275,0,33913275,"C35"]
[2024,"47036",470,"C",36,"NET ASSETS AT END OF YEAR",38114554,0,38114554,"C36"]
[2024,"48601",486,"C","01","Tuition",13226917,0,13226917,"C01"]
[2024,"4862a",486,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4862b",486,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"48603",486,"C","03","Grants - Federal - Passed through DESE",1229396.3,0,1229396.3,"C03"]
[2024,"48604",486,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4865a",486,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4865b",486,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"48606",486,"C","06","Nutrition Funding - State",20370.739999999998,0,20370.739999999998,"C06"]
[2024,"48607",486,"C","07","Nutrition Funding - Federal",678215.29,0,678215.29,"C07"]
[2024,"48608",486,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"48609",486,"C","09","Other Program / Student Activity Fees",64560,0,64560,"C09"]
[2024,"48610",486,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"48611",486,"C",11,"Medicaid Reimbursements",122493.24,0,122493.24,"C11"]
[2024,"48612",486,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"48613a",486,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"48613b",486,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"48613c",486,"C","13c","Contributions, on-behalf, pension",1359073,0,1359073,"C13c"]
[2024,"48614",486,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"48614b",486,"C","14b","Contributions, from Component Unit (unrestricted)",11894,0,11894,"C14b"]
[2024,"48615",486,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"48615b",486,"C","15b","Contributions / Fundraising (unrestricted)",0,24474,24474,"C15b"]
[2024,"48616",486,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"48616a",486,"C","16a","Interest / Investment Income (unrestricted)",156155,2266,158421,"C16a"]
[2024,"48617",486,"C",17,"Rental Income",0,1327734,1327734,"C17"]
[2024,"48618",486,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"48619",486,"C",19,"Miscellaneous Income",17664,871751,889415,"C19"]
[2024,"48620",486,"C",20,"TOTAL REVENUES",16886738.57,2226225,19112963.57,"C20"]
[2024,"48621",486,"C",21,"Administration",982128,0,982128,"C21"]
[2024,"48622",486,"C",22,"Instructional Services",6797150,0,6797150,"C22"]
[2024,"48623",486,"C",23,"Pupil Services",2113232.7400000002,0,2113232.7400000002,"C23"]
[2024,"48624",486,"C",24,"Operation & Maintenance of Plant",1041798,0,1041798,"C24"]
[2024,"48625",486,"C",25,"Fixed Charges",3067089.0700000003,0,3067089.0700000003,"C25"]
[2024,"48626",486,"C",26,"Community Services",11894,0,11894,"C26"]
[2024,"48627",486,"C",27,"Non-Operating Financing Expenses",1483186,0,1483186,"C27"]
[2024,"48628",486,"C",28,"Component Unit Expenses",0,1111052,1111052,"C28"]
[2024,"48629",486,"C",29,"Contributions to School",0,10188,10188,"C29"]
[2024,"48630",486,"C",30,"TOTAL EXPENSES",15496477.810000001,1121240,16617717.810000001,"C30"]
[2024,"48631",486,"C",31,"TOTAL GAIN/(LOSS)",1390260.7599999998,1104985,2495245.7599999998,"C31"]
[2024,"48632",486,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"48633",486,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"48634",486,"C",34,"TOTAL CHANGES IN NET ASSETS:",1390260.7599999998,1104985,2495245.7599999998,"C34"]
[2024,"48635",486,"C",35,"NET ASSETS AT BEGINNING OF YEAR",14072491,3309214,17381705,"C35"]
[2024,"48636",486,"C",36,"NET ASSETS AT END OF YEAR",15462752,4414199,19876951,"C36"]
[2024,"41201",412,"C","01","Tuition",11841189,0,11841189,"C01"]
[2024,"4122a",412,"C","2a","Grants - State - passed through DESE",10000,0,10000,"C2a"]
[2024,"4122b",412,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"41203",412,"C","03","Grants - Federal - Passed through DESE",1836432,0,1836432,"C03"]
[2024,"41204",412,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4125a",412,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4125b",412,{"$f":"VLOOKUP(C1987, TYPE,3, FALSE)","v":"C"},"5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,{"$f":"C1988&E1988","v":"41206"},412,"C","06","Nutrition Funding - State",1438,0,1438,{"$f":"D1988&E1988","v":"C06"}]
[2024,"41207",412,"C","07","Nutrition Funding - Federal",166682,0,166682,"C07"]
[2024,"41208",412,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"41209",412,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"41210",412,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"41211",412,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"41212",412,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"41213a",412,"C","13a","Contributions, in-kind, host district",368635,0,368635,"C13a"]
[2024,"41213b",412,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"41213c",412,"C","13c","Contributions, on-behalf, pension",1854107,0,1854107,"C13c"]
[2024,"41214",412,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"41214b",412,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"41215",412,"C",15,"Contributions / Fundraising (restricted)",0,65962,65962,"C15"]
[2024,"41215b",412,"C","15b","Contributions / Fundraising (unrestricted)",71564,149129,220693,"C15b"]
[2024,"41216",412,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"41216a",412,"C","16a","Interest / Investment Income (unrestricted)",281598,3636,285234,"C16a"]
[2024,"41217",412,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"41218",412,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"41219",412,"C",19,"Miscellaneous Income",86231,0,86231,"C19"]
[2024,"41220",412,"C",20,"TOTAL REVENUES",16517876,218727,16736603,"C20"]
[2024,"41221",412,"C",21,"Administration",1852479,0,1852479,"C21"]
[2024,"41222",412,"C",22,"Instructional Services",8584229.333333334,0,8584229.333333334,"C22"]
[2024,"41223",412,"C",23,"Pupil Services",1487805,0,1487805,"C23"]
[2024,"41224",412,"C",24,"Operation & Maintenance of Plant",990261.33333333337,0,990261.33333333337,"C24"]
[2024,"41225",412,"C",25,"Fixed Charges",2973135,0,2973135,"C25"]
[2024,"41226",412,"C",26,"Community Services",61195,0,61195,"C26"]
[2024,"41227",412,"C",27,"Non-Operating Financing Expenses",811542,0,811542,"C27"]
[2024,"41228",412,"C",28,"Component Unit Expenses",0,6929,6929,"C28"]
[2024,"41229",412,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"41230",412,"C",30,"TOTAL EXPENSES",16760646.666666668,6929,16767575.666666668,"C30"]
[2024,"41231",412,"C",31,"TOTAL GAIN/(LOSS)",-242770.66666666791,211798,-30972.666666667908,"C31"]
[2024,"41232",412,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"41233",412,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"41234",412,"C",34,"TOTAL CHANGES IN NET ASSETS:",-242770.66666666791,211798,-30972.666666667908,"C34"]
[2024,"41235",412,"C",35,"NET ASSETS AT BEGINNING OF YEAR",7779505,790569,8570074,"C35"]
[2024,"41236",412,"C",36,"NET ASSETS AT END OF YEAR",7536734,1002367,8539101,"C36"]
[2024,"350901",3509,"C","01","Tuition",10934613,0,10934613,"C01"]
[2024,"35092a",3509,"C","2a","Grants - State - passed through DESE",179375,0,179375,"C2a"]
[2024,"35092b",3509,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"350903",3509,"C","03","Grants - Federal - Passed through DESE",1522276.38,0,1522276.38,"C03"]
[2024,"350904",3509,"C","04","Grants - Federal - Direct or other pass-through",62056.56,0,62056.56,"C04"]
[2024,"35095a",3509,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"35095b",3509,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"350906",3509,"C","06","Nutrition Funding - State",4170.24,0,4170.24,"C06"]
[2024,"350907",3509,"C","07","Nutrition Funding - Federal",334114.34999999998,0,334114.34999999998,"C07"]
[2024,"350908",3509,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"350909",3509,"C","09","Other Program / Student Activity Fees",42022,0,42022,"C09"]
[2024,"350910",3509,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"350911",3509,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"350912",3509,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"350913a",3509,"C","13a","Contributions, in-kind, host district",1101294,0,1101294,"C13a"]
[2024,"350913b",3509,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"350913c",3509,"C","13c","Contributions, on-behalf, pension",1505127,0,1505127,"C13c"]
[2024,"350914",3509,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"350914b",3509,"C","14b","Contributions, from Component Unit (unrestricted)",312273,0,312273,"C14b"]
[2024,"350915",3509,"C",15,"Contributions / Fundraising (restricted)",0,507765.06,507765.06,"C15"]
[2024,"350915b",3509,"C","15b","Contributions / Fundraising (unrestricted)",3750.2,0,3750.2,"C15b"]
[2024,"350916",3509,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"350916a",3509,"C","16a","Interest / Investment Income (unrestricted)",30058.55,0,30058.55,"C16a"]
[2024,"350917",3509,"C",17,"Rental Income",4899,980400,985299,"C17"]
[2024,"350918",3509,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"350919",3509,"C",19,"Miscellaneous Income",39780.03,0,39780.03,"C19"]
[2024,"350920",3509,"C",20,"TOTAL REVENUES",16075809.309999999,1488165.06,17563974.369999997,"C20"]
[2024,"350921",3509,{"$f":"VLOOKUP(C2051, TYPE,3, FALSE)","v":"C"},21,"Administration",1475621.8199999998,0,1475621.8199999998,"C21"]
[2024,{"$f":"C2052&E2052","v":"350922"},3509,"C",22,"Instructional Services",7523793.2699999996,0,7523793.2699999996,{"$f":"D2052&E2052","v":"C22"}]
[2024,"350923",3509,"C",23,"Pupil Services",2013029.06,0,2013029.06,"C23"]
[2024,"350924",3509,"C",24,"Operation & Maintenance of Plant",808302.4,0,808302.4,"C24"]
[2024,"350925",3509,"C",25,"Fixed Charges",2566913.09,0,2566913.09,"C25"]
[2024,"350926",3509,"C",26,"Community Services",0,0,0,"C26"]
[2024,"350927",3509,"C",27,"Non-Operating Financing Expenses",1084051,0,1084051,"C27"]
[2024,"350928",3509,"C",28,"Component Unit Expenses",0,905997,905997,"C28"]
[2024,"350929",3509,"C",29,"Contributions to School",0,312273,312273,"C29"]
[2024,"350930",3509,"C",30,"TOTAL EXPENSES",15471710.640000001,1218270,16689980.640000001,"C30"]
[2024,"350931",3509,"C",31,"TOTAL GAIN/(LOSS)",604098.66999999806,269895.06000000006,873993.72999999812,"C31"]
[2024,"350932",3509,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"350933",3509,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"350934",3509,"C",34,"TOTAL CHANGES IN NET ASSETS:",604098.66999999806,269895.06000000006,873993.72999999812,"C34"]
[2024,"350935",3509,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2850971,626459,3477430,"C35"]
[2024,"350936",3509,"C",36,"NET ASSETS AT END OF YEAR",3455070,896354,4351424,"C36"]
[2024,"49101",491,"C","01","Tuition",22828491,0,22828491,"C01"]
[2024,"4912a",491,"C","2a","Grants - State - passed through DESE",73289,0,73289,"C2a"]
[2024,"4912b",491,"C","2b","Grants - State - other non-DESE pass-through",3200,0,3200,"C2b"]
[2024,"49103",491,"C","03","Grants - Federal - Passed through DESE",1053619,0,1053619,"C03"]
[2024,"49104",491,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4915a",491,"C","5a","Grants - Private (restricted)",11221,0,11221,"C5a"]
[2024,"4915b",491,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"49106",491,"C","06","Nutrition Funding - State",9288,0,9288,"C06"]
[2024,"49107",491,"C","07","Nutrition Funding - Federal",980484,0,980484,"C07"]
[2024,"49108",491,"C","08","Nutrition Funding - Fees",13483,0,13483,"C08"]
[2024,"49109",491,"C","09","Other Program / Student Activity Fees",86625,0,86625,"C09"]
[2024,"49110",491,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"49111",491,"C",11,"Medicaid Reimbursements",26744,0,26744,"C11"]
[2024,"49112",491,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"49113a",491,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"49113b",491,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"49113c",491,"C","13c","Contributions, on-behalf, pension",2618757,0,2618757,"C13c"]
[2024,"49114",491,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"49114b",491,"C","14b","Contributions, from Component Unit (unrestricted)",90000,0,90000,"C14b"]
[2024,"49115",491,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"49115b",491,"C","15b","Contributions / Fundraising (unrestricted)",27324,101246,128570,"C15b"]
[2024,"49116",491,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"49116a",491,"C","16a","Interest / Investment Income (unrestricted)",119621,38225,157846,"C16a"]
[2024,"49117",491,"C",17,"Rental Income",29585,0,29585,"C17"]
[2024,"49118",491,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"49119",491,"C",19,"Miscellaneous Income",13483,0,13483,"C19"]
[2024,"49120",491,"C",20,"TOTAL REVENUES",27985214,139471,28124685,"C20"]
[2024,"49121",491,"C",21,"Administration",2097264,0,2097264,"C21"]
[2024,"49122",491,"C",22,"Instructional Services",13060358,0,13060358,"C22"]
[2024,"49123",491,"C",23,"Pupil Services",2603755,0,2603755,"C23"]
[2024,"49124",491,"C",24,"Operation & Maintenance of Plant",1230653,0,1230653,"C24"]
[2024,"49125",491,"C",25,"Fixed Charges",5738324,0,5738324,"C25"]
[2024,"49126",491,"C",26,"Community Services",0,0,0,"C26"]
[2024,"49127",491,"C",27,"Non-Operating Financing Expenses",2696063,0,2696063,"C27"]
[2024,"49128",491,"C",28,"Component Unit Expenses",0,5793,5793,"C28"]
[2024,"49129",491,"C",29,"Contributions to School",0,90000,90000,"C29"]
[2024,"49130",491,"C",30,"TOTAL EXPENSES",27426417,95793,27522210,"C30"]
[2024,"49131",491,"C",31,"TOTAL GAIN/(LOSS)",558797,43678,602475,"C31"]
[2024,"49132",491,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"49133",491,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"49134",491,"C",34,"TOTAL CHANGES IN NET ASSETS:",558797,43678,602475,"C34"]
[2024,"49135",491,"C",35,"NET ASSETS AT BEGINNING OF YEAR",19106647,1199549,20306196,"C35"]
[2024,"49136",491,"C",36,"NET ASSETS AT END OF YEAR",19665444,1243227,20908671,"C36"]
[2024,"350201",3502,"C","01","Tuition",7742450,0,7742450,"C01"]
[2024,"35022a",3502,"C","2a","Grants - State - passed through DESE",1530,0,1530,"C2a"]
[2024,"35022b",3502,"C","2b","Grants - State - other non-DESE pass-through",6100,0,6100,"C2b"]
[2024,"350203",3502,"C","03","Grants - Federal - Passed through DESE",1947671,0,1947671,"C03"]
[2024,"350204",3502,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"35025a",3502,{"$f":"VLOOKUP(C2115, TYPE,3, FALSE)","v":"C"},"5a","Grants - Private (restricted)",19006.190000000002,0,19006.190000000002,"C5a"]
[2024,{"$f":"C2116&E2116","v":"35025b"},3502,"C","5b","Grants - Private (unrestricted)",0,0,0,{"$f":"D2116&E2116","v":"C5b"}]
[2024,"350206",3502,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"350207",3502,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"350208",3502,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"350209",3502,"C","09","Other Program / Student Activity Fees",11331,0,11331,"C09"]
[2024,"350210",3502,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"350211",3502,"C",11,"Medicaid Reimbursements",5806.78,0,5806.78,"C11"]
[2024,"350212",3502,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"350213a",3502,"C","13a","Contributions, in-kind, host district",1187279,0,1187279,"C13a"]
[2024,"350213b",3502,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"350213c",3502,"C","13c","Contributions, on-behalf, pension",1149272,0,1149272,"C13c"]
[2024,"350214",3502,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"350214b",3502,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"350215",3502,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"350215b",3502,"C","15b","Contributions / Fundraising (unrestricted)",10095.58,1800,11895.58,"C15b"]
[2024,"350216",3502,"C",16,"Interest / Investment Income (restricted)",0,4941,4941,"C16"]
[2024,"350216a",3502,"C","16a","Interest / Investment Income (unrestricted)",128732.99,0,128732.99,"C16a"]
[2024,"350217",3502,"C",17,"Rental Income",0,414343,414343,"C17"]
[2024,"350218",3502,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"350219",3502,"C",19,"Miscellaneous Income",14419.62,0,14419.62,"C19"]
[2024,"350220",3502,"C",20,"TOTAL REVENUES",12223694.159999998,421084,12644778.159999998,"C20"]
[2024,"350221",3502,"C",21,"Administration",764691,0,764691,"C21"]
[2024,"350222",3502,"C",22,"Instructional Services",6246443.0800000001,0,6246443.0800000001,"C22"]
[2024,"350223",3502,"C",23,"Pupil Services",1771557,0,1771557,"C23"]
[2024,"350224",3502,"C",24,"Operation & Maintenance of Plant",712598,0,712598,"C24"]
[2024,"350225",3502,"C",25,"Fixed Charges",1962715,0,1962715,"C25"]
[2024,"350226",3502,"C",26,"Community Services",0,0,0,"C26"]
[2024,"350227",3502,"C",27,"Non-Operating Financing Expenses",591523,0,591523,"C27"]
[2024,"350228",3502,"C",28,"Component Unit Expenses",0,377997,377997,"C28"]
[2024,"350229",3502,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"350230",3502,"C",30,"TOTAL EXPENSES",12049527.08,377997,12427524.08,"C30"]
[2024,"350231",3502,"C",31,"TOTAL GAIN/(LOSS)",174167.07999999821,43087,217254.07999999821,"C31"]
[2024,"350232",3502,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"350233",3502,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"350234",3502,"C",34,"TOTAL CHANGES IN NET ASSETS:",174167.07999999821,43087,217254.07999999821,"C34"]
[2024,"350235",3502,"C",35,"NET ASSETS AT BEGINNING OF YEAR",5263999,173924,5437923,"C35"]
[2024,"350236",3502,"C",36,"NET ASSETS AT END OF YEAR",5438166,217011,5655177,"C36"]
[2024,"41601",416,"C","01","Tuition",18689083,0,18689083,"C01"]
[2024,"4162a",416,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4162b",416,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"41603",416,"C","03","Grants - Federal - Passed through DESE",2922866,0,2922866,"C03"]
[2024,"41604",416,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4165a",416,"C","5a","Grants - Private (restricted)",30000,0,30000,"C5a"]
[2024,"4165b",416,"C","5b","Grants - Private (unrestricted)",438815,0,438815,"C5b"]
[2024,"41606",416,"C","06","Nutrition Funding - State",4691,0,4691,"C06"]
[2024,"41607",416,"C","07","Nutrition Funding - Federal",506521,0,506521,"C07"]
[2024,"41608",416,"C","08","Nutrition Funding - Fees",9977,0,9977,"C08"]
[2024,"41609",416,"C","09","Other Program / Student Activity Fees",12237,0,12237,"C09"]
[2024,"41610",416,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"41611",416,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"41612",416,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"41613a",416,"C","13a","Contributions, in-kind, host district",168300,0,168300,"C13a"]
[2024,"41613b",416,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"41613c",416,"C","13c","Contributions, on-behalf, pension",2294497,0,2294497,"C13c"]
[2024,"41614",416,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"41614b",416,"C","14b","Contributions, from Component Unit (unrestricted)",375000,683823,1058823,"C14b"]
[2024,"41615",416,"C",15,"Contributions / Fundraising (restricted)",0,299499,299499,"C15"]
[2024,"41615b",416,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"41616",416,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"41616a",416,"C","16a","Interest / Investment Income (unrestricted)",154023,170075,324098,"C16a"]
[2024,"41617",416,"C",17,"Rental Income",0,1175178,1175178,"C17"]
[2024,"41618",416,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"41619",416,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"41620",416,{"$f":"VLOOKUP(C2179, TYPE,3, FALSE)","v":"C"},20,"TOTAL REVENUES",25606010,2328575,27934585,"C20"]
[2024,{"$f":"C2180&E2180","v":"41621"},416,"C",21,"Administration",2031542.0699999998,0,2031542.0699999998,{"$f":"D2180&E2180","v":"C21"}]
[2024,"41622",416,"C",22,"Instructional Services",10282882.42,0,10282882.42,"C22"]
[2024,"41623",416,"C",23,"Pupil Services",3491402.5100000002,0,3491402.5100000002,"C23"]
[2024,"41624",416,"C",24,"Operation & Maintenance of Plant",1127590.6399999999,0,1127590.6399999999,"C24"]
[2024,"41625",416,"C",25,"Fixed Charges",4687310,0,4687310,"C25"]
[2024,"41626",416,"C",26,"Community Services",4573,0,4573,"C26"]
[2024,"41627",416,"C",27,"Non-Operating Financing Expenses",3111093,0,3111093,"C27"]
[2024,"41628",416,"C",28,"Component Unit Expenses",0,1226750,1226750,"C28"]
[2024,"41629",416,"C",29,"Contributions to School",0,813815,813815,"C29"]
[2024,"41630",416,"C",30,"TOTAL EXPENSES",24736393.640000001,2040565,26776958.640000001,"C30"]
[2024,"41631",416,"C",31,"TOTAL GAIN/(LOSS)",869616.3599999994,288010,1157626.3599999994,"C31"]
[2024,"41632",416,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"41633",416,"C",33,"Other Gain/Loss",0,99595,99595,"C33"]
[2024,"41634",416,"C",34,"TOTAL CHANGES IN NET ASSETS:",869616.3599999994,387605,1257221.3599999994,"C34"]
[2024,"41635",416,"C",35,"NET ASSETS AT BEGINNING OF YEAR",5103114,12330302,17433416,"C35"]
[2024,"41636",416,"C",36,"NET ASSETS AT END OF YEAR",5972730,12717907,18690637,"C36"]
[2024,"42801",428,"C","01","Tuition",54035663,0,54035663,"C01"]
[2024,"4282a",428,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4282b",428,"C","2b","Grants - State - other non-DESE pass-through",30190,0,30190,"C2b"]
[2024,"42803",428,"C","03","Grants - Federal - Passed through DESE",8570854,0,8570854,"C03"]
[2024,"42804",428,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4285a",428,"C","5a","Grants - Private (restricted)",0,2152841,2152841,"C5a"]
[2024,"4285b",428,"C","5b","Grants - Private (unrestricted)",0,59580,59580,"C5b"]
[2024,"42806",428,"C","06","Nutrition Funding - State",61449.059999999976,0,61449.059999999976,"C06"]
[2024,"42807",428,"C","07","Nutrition Funding - Federal",1486182.28,0,1486182.28,"C07"]
[2024,"42808",428,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"42809",428,"C","09","Other Program / Student Activity Fees",163889,0,163889,"C09"]
[2024,"42810",428,"C",10,"Regional Transportation Aid",463995,0,463995,"C10"]
[2024,"42811",428,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"42812",428,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"42813a",428,"C","13a","Contributions, in-kind, host district",2848544,0,2848544,"C13a"]
[2024,"42813b",428,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"42813c",428,"C","13c","Contributions, on-behalf, pension",6982836,0,6982836,"C13c"]
[2024,"42814",428,"C",14,"Contributions, from Component Unit (restricted)",206653,0,206653,"C14"]
[2024,"42814b",428,"C","14b","Contributions, from Component Unit (unrestricted)",1001000,0,1001000,"C14b"]
[2024,"42815",428,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"42815b",428,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"42816",428,"C",16,"Interest / Investment Income (restricted)",1046188,0,1046188,"C16"]
[2024,"42816a",428,"C","16a","Interest / Investment Income (unrestricted)",1268387,2814411,4082798,"C16a"]
[2024,"42817",428,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"42818",428,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"42819",428,"C",19,"Miscellaneous Income",328701.90000000002,50,328751.90000000002,"C19"]
[2024,"42820",428,"C",20,"TOTAL REVENUES",78494532.24000001,5026882,83521414.24000001,"C20"]
[2024,"42821",428,"C",21,"Administration",3196148.2699999991,0,3196148.2699999991,"C21"]
[2024,"42822",428,"C",22,"Instructional Services",36157131.670000002,0,36157131.670000002,"C22"]
[2024,"42823",428,"C",23,"Pupil Services",6858865.6600000001,0,6858865.6600000001,"C23"]
[2024,"42824",428,"C",24,"Operation & Maintenance of Plant",4403267.3900000025,0,4403267.3900000025,"C24"]
[2024,"42825",428,"C",25,"Fixed Charges",10795463.200000025,0,10795463.200000025,"C25"]
[2024,"42826",428,"C",26,"Community Services",0,0,0,"C26"]
[2024,"42827",428,"C",27,"Non-Operating Financing Expenses",5803280.1099999966,0,5803280.1099999966,"C27"]
[2024,"42828",428,"C",28,"Component Unit Expenses",0,183948,183948,"C28"]
[2024,"42829",428,"C",29,"Contributions to School",0,1207653,1207653,"C29"]
[2024,"42830",428,"C",30,"TOTAL EXPENSES",67214156.300000012,1391601,68605757.300000012,"C30"]
[2024,"42831",428,"C",31,"TOTAL GAIN/(LOSS)",11280375.939999998,3635281,14915656.939999998,"C31"]
[2024,"42832",428,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"42833",428,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"42834",428,"C",34,"TOTAL CHANGES IN NET ASSETS:",11280375.939999998,3635281,14915656.939999998,"C34"]
[2024,"42835",428,"C",35,"NET ASSETS AT BEGINNING OF YEAR",61618704,36776071,98394775,"C35"]
[2024,"42836",428,"C",36,"NET ASSETS AT END OF YEAR",72899080,40411352,113310432,"C36"]
[2024,"40701",407,"HM","01","Tuition",5488449,0,5488449,"HM01"]
[2024,"4072a",407,"HM","2a","Grants - State - passed through DESE",0,0,0,"HM2a"]
[2024,"4072b",407,"HM","2b","Grants - State - other non-DESE pass-through",0,0,0,"HM2b"]
[2024,"40703",407,"HM","03","Grants - Federal - Passed through DESE",1328757,0,1328757,"HM03"]
[2024,"40704",407,{"$f":"VLOOKUP(C2243, TYPE,3, FALSE)","v":"HM"},"04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2024,{"$f":"C2244&E2244","v":"4075a"},407,"HM","5a","Grants - Private (restricted)",0,0,0,{"$f":"D2244&E2244","v":"HM5a"}]
[2024,"4075b",407,"HM","5b","Grants - Private (unrestricted)",0,0,0,"HM5b"]
[2024,"40706",407,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2024,"40707",407,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2024,"40708",407,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2024,"40709",407,"HM","09","Other Program / Student Activity Fees",11019,0,11019,"HM09"]
[2024,"40710",407,"HM",10,"Regional Transportation Aid",0,0,0,"HM10"]
[2024,"40711",407,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11"]
[2024,"40712",407,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2024,"40713a",407,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a"]
[2024,"40713b",407,"HM","13b","Contributions, in-kind, other",654157,0,654157,"HM13b"]
[2024,"40713c",407,"HM","13c","Contributions, on-behalf, pension",0,0,0,"HM13c"]
[2024,"40714",407,"HM",14,"Contributions, from Component Unit (restricted)",0,0,0,"HM14"]
[2024,"40714b",407,"HM","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"HM14b"]
[2024,"40715",407,"HM",15,"Contributions / Fundraising (restricted)",0,0,0,"HM15"]
[2024,"40715b",407,"HM","15b","Contributions / Fundraising (unrestricted)",0,0,0,"HM15b"]
[2024,"40716",407,"HM",16,"Interest / Investment Income (restricted)",0,0,0,"HM16"]
[2024,"40716a",407,"HM","16a","Interest / Investment Income (unrestricted)",0,0,0,"HM16a"]
[2024,"40717",407,"HM",17,"Rental Income",0,0,0,"HM17"]
[2024,"40718",407,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2024,"40719",407,"HM",19,"Miscellaneous Income",0,0,0,"HM19"]
[2024,"40720",407,"HM",20,"TOTAL REVENUES",7482382,0,7482382,"HM20"]
[2024,"40721",407,"HM",21,"Administration",1133104.4300000002,0,1133104.4300000002,"HM21"]
[2024,"40722",407,"HM",22,"Instructional Services",4215494.2700000005,0,4215494.2700000005,"HM22"]
[2024,"40723",407,"HM",23,"Pupil Services",802470.19,0,802470.19,"HM23"]
[2024,"40724",407,"HM",24,"Operation & Maintenance of Plant",348283.94,0,348283.94,"HM24"]
[2024,"40725",407,"HM",25,"Fixed Charges",1186243.2499999998,0,1186243.2499999998,"HM25"]
[2024,"40726",407,"HM",26,"Community Services",0,0,0,"HM26"]
[2024,"40727",407,"HM",27,"Non-Operating Financing Expenses",0,0,0,"HM27"]
[2024,"40728",407,"HM",28,"Component Unit Expenses",0,0,0,"HM28"]
[2024,"40729",407,"HM",29,"Contributions to School",0,0,0,"HM29"]
[2024,"40730",407,"HM",30,"TOTAL EXPENSES",7685596.080000001,0,7685596.080000001,"HM30"]
[2024,"40731",407,"HM",31,"TOTAL GAIN/(LOSS)",-203214.08000000101,0,-203214.08000000101,"HM31"]
[2024,"40732",407,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2024,"40733",407,"HM",33,"Other Gain/Loss",0,0,0,"HM33"]
[2024,"40734",407,"HM",34,"TOTAL CHANGES IN NET ASSETS:",-203214.08000000101,0,-203214.08000000101,"HM34"]
[2024,"40735",407,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",874475.53,0,874475.53,"HM35"]
[2024,"40736",407,"HM",36,"NET ASSETS AT END OF YEAR",671261,0,671261,"HM36"]
[2024,"41001",410,"C","01","Tuition",31698455,0,31698455,"C01"]
[2024,"4102a",410,"C","2a","Grants - State - passed through DESE",81773,0,81773,"C2a"]
[2024,"4102b",410,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"41003",410,"C","03","Grants - Federal - Passed through DESE",4079478,0,4079478,"C03"]
[2024,"41004",410,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4105a",410,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4105b",410,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"41006",410,"C","06","Nutrition Funding - State",14081,0,14081,"C06"]
[2024,"41007",410,"C","07","Nutrition Funding - Federal",589590,0,589590,"C07"]
[2024,"41008",410,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"41009",410,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"41010",410,"C",10,"Regional Transportation Aid",359123,0,359123,"C10"]
[2024,"41011",410,"C",11,"Medicaid Reimbursements",107727,0,107727,"C11"]
[2024,"41012",410,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"41013a",410,"C","13a","Contributions, in-kind, host district",307572,0,307572,"C13a"]
[2024,"41013b",410,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"41013c",410,"C","13c","Contributions, on-behalf, pension",4080002,0,4080002,"C13c"]
[2024,"41014",410,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"41014b",410,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"41015",410,"C",15,"Contributions / Fundraising (restricted)",294136,0,294136,"C15"]
[2024,"41015b",410,"C","15b","Contributions / Fundraising (unrestricted)",378839,0,378839,"C15b"]
[2024,"41016",410,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"41016a",410,"C","16a","Interest / Investment Income (unrestricted)",529477,0,529477,"C16a"]
[2024,"41017",410,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"41018",410,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"41019",410,{"$f":"VLOOKUP(C2307, TYPE,3, FALSE)","v":"C"},19,"Miscellaneous Income",392549,0,392549,"C19"]
[2024,{"$f":"C2308&E2308","v":"41020"},410,"C",20,"TOTAL REVENUES",42912802,0,42912802,{"$f":"D2308&E2308","v":"C20"}]
[2024,"41021",410,"C",21,"Administration",4567838,0,4567838,"C21"]
[2024,"41022",410,"C",22,"Instructional Services",21476807,0,21476807,"C22"]
[2024,"41023",410,"C",23,"Pupil Services",3722755,0,3722755,"C23"]
[2024,"41024",410,"C",24,"Operation & Maintenance of Plant",1302672,0,1302672,"C24"]
[2024,"41025",410,"C",25,"Fixed Charges",6403046,0,6403046,"C25"]
[2024,"41026",410,"C",26,"Community Services",0,0,0,"C26"]
[2024,"41027",410,"C",27,"Non-Operating Financing Expenses",3024451,0,3024451,"C27"]
[2024,"41028",410,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"41029",410,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"41030",410,"C",30,"TOTAL EXPENSES",40497569,0,40497569,"C30"]
[2024,"41031",410,"C",31,"TOTAL GAIN/(LOSS)",2415233,0,2415233,"C31"]
[2024,"41032",410,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"41033",410,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"41034",410,"C",34,"TOTAL CHANGES IN NET ASSETS:",2415233,0,2415233,"C34"]
[2024,"41035",410,"C",35,"NET ASSETS AT BEGINNING OF YEAR",9572446,0,9572446,"C35"]
[2024,"41036",410,"C",36,"NET ASSETS AT END OF YEAR",11987679,0,11987679,"C36"]
[2024,"44601",446,"C","01","Tuition",28156607,0,28156607,"C01"]
[2024,"4462a",446,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4462b",446,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"44603",446,"C","03","Grants - Federal - Passed through DESE",789429.47,0,789429.47,"C03"]
[2024,"44604",446,"C","04","Grants - Federal - Direct or other pass-through",95706.3,0,95706.3,"C04"]
[2024,"4465a",446,"C","5a","Grants - Private (restricted)",5650,0,5650,"C5a"]
[2024,"4465b",446,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"44606",446,"C","06","Nutrition Funding - State",343505.04,0,343505.04,"C06"]
[2024,"44607",446,"C","07","Nutrition Funding - Federal",721305.26,0,721305.26,"C07"]
[2024,"44608",446,"C","08","Nutrition Funding - Fees",-881.07,0,-881.07,"C08"]
[2024,"44609",446,"C","09","Other Program / Student Activity Fees",738154,0,738154,"C09"]
[2024,"44610",446,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"44611",446,"C",11,"Medicaid Reimbursements",10,0,10,"C11"]
[2024,"44612",446,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"44613a",446,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"44613b",446,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"44613c",446,"C","13c","Contributions, on-behalf, pension",2928609,0,2928609,"C13c"]
[2024,"44614",446,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"44614b",446,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"44615",446,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"44615b",446,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"44616",446,"C",16,"Interest / Investment Income (restricted)",205544,0,205544,"C16"]
[2024,"44616a",446,"C","16a","Interest / Investment Income (unrestricted)",518583.78,0,518583.78,"C16a"]
[2024,"44617",446,"C",17,"Rental Income",60000,0,60000,"C17"]
[2024,"44618",446,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"44619",446,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"44620",446,"C",20,"TOTAL REVENUES",34562222.780000001,0,34562222.780000001,"C20"]
[2024,"44621",446,"C",21,"Administration",2777074.1799999997,0,2777074.1799999997,"C21"]
[2024,"44622",446,"C",22,"Instructional Services",13522552.800000001,0,13522552.800000001,"C22"]
[2024,"44623",446,"C",23,"Pupil Services",4603439.8000000007,0,4603439.8000000007,"C23"]
[2024,"44624",446,"C",24,"Operation & Maintenance of Plant",2207384.42,0,2207384.42,"C24"]
[2024,"44625",446,"C",25,"Fixed Charges",5434254.3899999997,0,5434254.3899999997,"C25"]
[2024,"44626",446,"C",26,"Community Services",0,0,0,"C26"]
[2024,"44627",446,"C",27,"Non-Operating Financing Expenses",3818131.59,0,3818131.59,"C27"]
[2024,"44628",446,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"44629",446,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"44630",446,"C",30,"TOTAL EXPENSES",32362837.180000003,0,32362837.180000003,"C30"]
[2024,"44631",446,"C",31,"TOTAL GAIN/(LOSS)",2199385.5999999978,0,2199385.5999999978,"C31"]
[2024,"44632",446,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"44633",446,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"44634",446,"C",34,"TOTAL CHANGES IN NET ASSETS:",2199385.5999999978,0,2199385.5999999978,"C34"]
[2024,"44635",446,"C",35,"NET ASSETS AT BEGINNING OF YEAR",26804412,0,26804412,"C35"]
[2024,"44636",446,"C",36,"NET ASSETS AT END OF YEAR",29003798,0,29003798,"C36"]
[2024,"45001",450,"C","01","Tuition",3556109,0,3556109,"C01"]
[2024,"4502a",450,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4502b",450,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"45003",450,{"$f":"VLOOKUP(C2371, TYPE,3, FALSE)","v":"C"},"03","Grants - Federal - Passed through DESE",174236.79999999999,0,174236.79999999999,"C03"]
[2024,{"$f":"C2372&E2372","v":"45004"},450,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,{"$f":"D2372&E2372","v":"C04"}]
[2024,"4505a",450,"C","5a","Grants - Private (restricted)",1953.84,0,1953.84,"C5a"]
[2024,"4505b",450,"C","5b","Grants - Private (unrestricted)",2500,0,2500,"C5b"]
[2024,"45006",450,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"45007",450,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"45008",450,"C","08","Nutrition Funding - Fees",24454,0,24454,"C08"]
[2024,"45009",450,"C","09","Other Program / Student Activity Fees",132371,0,132371,"C09"]
[2024,"45010",450,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"45011",450,"C",11,"Medicaid Reimbursements",5715.01,0,5715.01,"C11"]
[2024,"45012",450,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"45013a",450,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"45013b",450,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"45013c",450,"C","13c","Contributions, on-behalf, pension",531396,0,531396,"C13c"]
[2024,"45014",450,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"45014b",450,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"45015",450,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"45015b",450,"C","15b","Contributions / Fundraising (unrestricted)",6508,0,6508,"C15b"]
[2024,"45016",450,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"45016a",450,"C","16a","Interest / Investment Income (unrestricted)",26368.62,0,26368.62,"C16a"]
[2024,"45017",450,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"45018",450,"C",18,"Loan Forgiveness or Other Reimbursement",1680.88,0,1680.88,"C18"]
[2024,"45019",450,"C",19,"Miscellaneous Income",3085.2,0,3085.2,"C19"]
[2024,"45020",450,"C",20,"TOTAL REVENUES",4466378.3499999996,0,4466378.3499999996,"C20"]
[2024,"45021",450,"C",21,"Administration",226900.34,0,226900.34,"C21"]
[2024,"45022",450,"C",22,"Instructional Services",2657227.4499999997,0,2657227.4499999997,"C22"]
[2024,"45023",450,"C",23,"Pupil Services",179618.14,0,179618.14,"C23"]
[2024,"45024",450,"C",24,"Operation & Maintenance of Plant",139434.64000000001,0,139434.64000000001,"C24"]
[2024,"45025",450,"C",25,"Fixed Charges",1036154.9199999999,0,1036154.9199999999,"C25"]
[2024,"45026",450,"C",26,"Community Services",114.87,0,114.87,"C26"]
[2024,"45027",450,"C",27,"Non-Operating Financing Expenses",191939.12,0,191939.12,"C27"]
[2024,"45028",450,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"45029",450,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"45030",450,"C",30,"TOTAL EXPENSES",4431389.4800000004,0,4431389.4800000004,"C30"]
[2024,"45031",450,"C",31,"TOTAL GAIN/(LOSS)",34988.86999999918,0,34988.86999999918,"C31"]
[2024,"45032",450,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"45033",450,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"45034",450,"C",34,"TOTAL CHANGES IN NET ASSETS:",34988.86999999918,0,34988.86999999918,"C34"]
[2024,"45035",450,"C",35,"NET ASSETS AT BEGINNING OF YEAR",792881,0,792881,"C35"]
[2024,"45036",450,"C",36,"NET ASSETS AT END OF YEAR",827870,0,827870,"C36"]
[2024,"351401",3514,"C","01","Tuition",9802400,0,9802400,"C01"]
[2024,"35142a",3514,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"35142b",3514,"C","2b","Grants - State - other non-DESE pass-through",6100,0,6100,"C2b"]
[2024,"351403",3514,"C","03","Grants - Federal - Passed through DESE",944357.01,0,944357.01,"C03"]
[2024,"351404",3514,"C","04","Grants - Federal - Direct or other pass-through",58599.46,0,58599.46,"C04"]
[2024,"35145a",3514,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"35145b",3514,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"351406",3514,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"351407",3514,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"351408",3514,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"351409",3514,"C","09","Other Program / Student Activity Fees",6236.7,0,6236.7,"C09"]
[2024,"351410",3514,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"351411",3514,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"351412",3514,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"351413a",3514,"C","13a","Contributions, in-kind, host district",926015,0,926015,"C13a"]
[2024,"351413b",3514,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"351413c",3514,"C","13c","Contributions, on-behalf, pension",1405723,0,1405723,"C13c"]
[2024,"351414",3514,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"351414b",3514,"C","14b","Contributions, from Component Unit (unrestricted)",100000,0,100000,"C14b"]
[2024,"351415",3514,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"351415b",3514,"C","15b","Contributions / Fundraising (unrestricted)",0,706124,706124,"C15b"]
[2024,"351416",3514,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"351416a",3514,"C","16a","Interest / Investment Income (unrestricted)",2653.38,28054,30707.38,"C16a"]
[2024,"351417",3514,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"351418",3514,{"$f":"VLOOKUP(C2435, TYPE,3, FALSE)","v":"C"},18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,{"$f":"C2436&E2436","v":"351419"},3514,"C",19,"Miscellaneous Income",10254.5,0,10254.5,{"$f":"D2436&E2436","v":"C19"}]
[2024,"351420",3514,"C",20,"TOTAL REVENUES",13262339.050000001,734178,13996517.050000001,"C20"]
[2024,"351421",3514,"C",21,"Administration",1803620.1300000001,0,1803620.1300000001,"C21"]
[2024,"351422",3514,"C",22,"Instructional Services",6193156.0899999989,0,6193156.0899999989,"C22"]
[2024,"351423",3514,"C",23,"Pupil Services",1405161.3199999998,0,1405161.3199999998,"C23"]
[2024,"351424",3514,"C",24,"Operation & Maintenance of Plant",266318.64999999997,0,266318.64999999997,"C24"]
[2024,"351425",3514,"C",25,"Fixed Charges",2369707.5699999998,0,2369707.5699999998,"C25"]
[2024,"351426",3514,"C",26,"Community Services",0,0,0,"C26"]
[2024,"351427",3514,"C",27,"Non-Operating Financing Expenses",1051640.1979999999,0,1051640.1979999999,"C27"]
[2024,"351428",3514,"C",28,"Component Unit Expenses",0,42049,42049,"C28"]
[2024,"351429",3514,"C",29,"Contributions to School",0,100000,100000,"C29"]
[2024,"351430",3514,"C",30,"TOTAL EXPENSES",13089603.958000001,142049,13231652.958000001,"C30"]
[2024,"351431",3514,"C",31,"TOTAL GAIN/(LOSS)",172735.09200000018,592129,764864.09200000018,"C31"]
[2024,"351432",3514,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"351433",3514,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"351434",3514,"C",34,"TOTAL CHANGES IN NET ASSETS:",172735.09200000018,592129,764864.09200000018,"C34"]
[2024,"351435",3514,"C",35,"NET ASSETS AT BEGINNING OF YEAR",518267,878536,1396803,"C35"]
[2024,"351436",3514,"C",36,"NET ASSETS AT END OF YEAR",691002,1470665,2161667,"C36"]
[2024,"46401",464,"C","01","Tuition",3167726,0,3167726,"C01"]
[2024,"4642a",464,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4642b",464,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"46403",464,"C","03","Grants - Federal - Passed through DESE",129387,0,129387,"C03"]
[2024,"46404",464,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4645a",464,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4645b",464,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"46406",464,"C","06","Nutrition Funding - State",82216.509999999995,0,82216.509999999995,"C06"]
[2024,"46407",464,"C","07","Nutrition Funding - Federal",35771.75,0,35771.75,"C07"]
[2024,"46408",464,"C","08","Nutrition Funding - Fees",24641.65,0,24641.65,"C08"]
[2024,"46409",464,"C","09","Other Program / Student Activity Fees",73283.739999999991,0,73283.739999999991,"C09"]
[2024,"46410",464,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"46411",464,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"46412",464,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"46413a",464,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"46413b",464,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"46413c",464,"C","13c","Contributions, on-behalf, pension",582550,0,582550,"C13c"]
[2024,"46414",464,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"46414b",464,"C","14b","Contributions, from Component Unit (unrestricted)",12149,0,12149,"C14b"]
[2024,"46415",464,"C",15,"Contributions / Fundraising (restricted)",0,13523,13523,"C15"]
[2024,"46415b",464,"C","15b","Contributions / Fundraising (unrestricted)",4034.63,0,4034.63,"C15b"]
[2024,"46416",464,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"46416a",464,"C","16a","Interest / Investment Income (unrestricted)",7802,3,7805,"C16a"]
[2024,"46417",464,"C",17,"Rental Income",34512,0,34512,"C17"]
[2024,"46418",464,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"46419",464,"C",19,"Miscellaneous Income",73095.22,0,73095.22,"C19"]
[2024,"46420",464,"C",20,"TOTAL REVENUES",4227169.4999999991,13526,4240695.4999999991,"C20"]
[2024,"46421",464,"C",21,"Administration",410079,0,410079,"C21"]
[2024,"46422",464,"C",22,"Instructional Services",2076023,0,2076023,"C22"]
[2024,"46423",464,"C",23,"Pupil Services",275358,0,275358,"C23"]
[2024,"46424",464,"C",24,"Operation & Maintenance of Plant",271680,0,271680,"C24"]
[2024,"46425",464,"C",25,"Fixed Charges",1096922,0,1096922,"C25"]
[2024,"46426",464,"C",26,"Community Services",0,0,0,"C26"]
[2024,"46427",464,"C",27,"Non-Operating Financing Expenses",238272,0,238272,"C27"]
[2024,"46428",464,"C",28,"Component Unit Expenses",0,241,241,"C28"]
[2024,"46429",464,"C",29,"Contributions to School",0,12149,12149,"C29"]
[2024,"46430",464,"C",30,"TOTAL EXPENSES",4368334,12390,4380724,"C30"]
[2024,"46431",464,"C",31,"TOTAL GAIN/(LOSS)",-141164.50000000093,1136,-140028.50000000093,"C31"]
[2024,"46432",464,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"46433",464,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"46434",464,"C",34,"TOTAL CHANGES IN NET ASSETS:",-141164.50000000093,1136,-140028.50000000093,"C34"]
[2024,"46435",464,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1239186,15340,1254526,"C35"]
[2024,"46436",464,"C",36,"NET ASSETS AT END OF YEAR",1098022,16476,1114498,"C36"]
[2024,"46601",466,"C","01","Tuition",5359833,0,5359833,"C01"]
[2024,"4662a",466,"C","2a","Grants - State - passed through DESE",1222,0,1222,"C2a"]
[2024,"4662b",466,{"$f":"VLOOKUP(C2499, TYPE,3, FALSE)","v":"C"},"2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,{"$f":"C2500&E2500","v":"46603"},466,"C","03","Grants - Federal - Passed through DESE",293677,0,293677,{"$f":"D2500&E2500","v":"C03"}]
[2024,"46604",466,"C","04","Grants - Federal - Direct or other pass-through",19163,0,19163,"C04"]
[2024,"4665a",466,"C","5a","Grants - Private (restricted)",20810.240000000002,0,20810.240000000002,"C5a"]
[2024,"4665b",466,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"46606",466,"C","06","Nutrition Funding - State",27830.81,0,27830.81,"C06"]
[2024,"46607",466,"C","07","Nutrition Funding - Federal",54704.24,0,54704.24,"C07"]
[2024,"46608",466,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"46609",466,"C","09","Other Program / Student Activity Fees",52037.14,0,52037.14,"C09"]
[2024,"46610",466,"C",10,"Regional Transportation Aid",131047,0,131047,"C10"]
[2024,"46611",466,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"46612",466,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"46613a",466,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"46613b",466,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"46613c",466,"C","13c","Contributions, on-behalf, pension",656018,0,656018,"C13c"]
[2024,"46614",466,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"46614b",466,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"46615",466,"C",15,"Contributions / Fundraising (restricted)",61944.89,0,61944.89,"C15"]
[2024,"46615b",466,"C","15b","Contributions / Fundraising (unrestricted)",20666.29,0,20666.29,"C15b"]
[2024,"46616",466,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"46616a",466,"C","16a","Interest / Investment Income (unrestricted)",55099.14,0,55099.14,"C16a"]
[2024,"46617",466,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"46618",466,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"46619",466,"C",19,"Miscellaneous Income",4300.4400000000005,0,4300.4400000000005,"C19"]
[2024,"46620",466,"C",20,"TOTAL REVENUES",6758353.1899999995,0,6758353.1899999995,"C20"]
[2024,"46621",466,"C",21,"Administration",456489.29500000004,0,456489.29500000004,"C21"]
[2024,"46622",466,"C",22,"Instructional Services",3991013.9500000007,0,3991013.9500000007,"C22"]
[2024,"46623",466,"C",23,"Pupil Services",497791.95500000007,0,497791.95500000007,"C23"]
[2024,"46624",466,"C",24,"Operation & Maintenance of Plant",326068.59999999998,0,326068.59999999998,"C24"]
[2024,"46625",466,"C",25,"Fixed Charges",1541655.73,0,1541655.73,"C25"]
[2024,"46626",466,"C",26,"Community Services",0,0,0,"C26"]
[2024,"46627",466,"C",27,"Non-Operating Financing Expenses",248964.94,0,248964.94,"C27"]
[2024,"46628",466,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"46629",466,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"46630",466,"C",30,"TOTAL EXPENSES",7061984.4700000016,0,7061984.4700000016,"C30"]
[2024,"46631",466,"C",31,"TOTAL GAIN/(LOSS)",-303631.28000000212,0,-303631.28000000212,"C31"]
[2024,"46632",466,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"46633",466,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"46634",466,"C",34,"TOTAL CHANGES IN NET ASSETS:",-303631.28000000212,0,-303631.28000000212,"C34"]
[2024,"46635",466,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1922535,0,1922535,"C35"]
[2024,"46636",466,"C",36,"NET ASSETS AT END OF YEAR",1618904,0,1618904,"C36"]
[2024,"49301",493,"C","01","Tuition",4401726,0,4401726,"C01"]
[2024,"4932a",493,"C","2a","Grants - State - passed through DESE",43800,0,43800,"C2a"]
[2024,"4932b",493,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"49303",493,"C","03","Grants - Federal - Passed through DESE",661396.41,0,661396.41,"C03"]
[2024,"49304",493,"C","04","Grants - Federal - Direct or other pass-through",31787.85,0,31787.85,"C04"]
[2024,"4935a",493,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4935b",493,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"49306",493,"C","06","Nutrition Funding - State",195.7,0,195.7,"C06"]
[2024,"49307",493,"C","07","Nutrition Funding - Federal",23319.53,0,23319.53,"C07"]
[2024,"49308",493,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"49309",493,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"49310",493,"C",10,"Regional Transportation Aid",24633,0,24633,"C10"]
[2024,"49311",493,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"49312",493,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"49313a",493,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"49313b",493,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"49313c",493,"C","13c","Contributions, on-behalf, pension",719531,0,719531,"C13c"]
[2024,"49314",493,"C",14,"Contributions, from Component Unit (restricted)",586681,0,586681,"C14"]
[2024,"49314b",493,"C","14b","Contributions, from Component Unit (unrestricted)",910000,0,910000,"C14b"]
[2024,"49315",493,"C",15,"Contributions / Fundraising (restricted)",0,831894,831894,"C15"]
[2024,"49315b",493,"C","15b","Contributions / Fundraising (unrestricted)",0,514190,514190,"C15b"]
[2024,"49316",493,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"49316a",493,"C","16a","Interest / Investment Income (unrestricted)",9659.4500000000007,39789,49448.45,"C16a"]
[2024,"49317",493,{"$f":"VLOOKUP(C2563, TYPE,3, FALSE)","v":"C"},17,"Rental Income",0,0,0,"C17"]
[2024,{"$f":"C2564&E2564","v":"49318"},493,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,{"$f":"D2564&E2564","v":"C18"}]
[2024,"49319",493,"C",19,"Miscellaneous Income",64552.99,0,64552.99,"C19"]
[2024,"49320",493,"C",20,"TOTAL REVENUES",7477282.9300000006,1385873,8863155.9299999997,"C20"]
[2024,"49321",493,"C",21,"Administration",1635227.3,0,1635227.3,"C21"]
[2024,"49322",493,"C",22,"Instructional Services",3509852.5599999996,0,3509852.5599999996,"C22"]
[2024,"49323",493,"C",23,"Pupil Services",322514.63000000006,0,322514.63000000006,"C23"]
[2024,"49324",493,"C",24,"Operation & Maintenance of Plant",247286.62,0,247286.62,"C24"]
[2024,"49325",493,"C",25,"Fixed Charges",1255914.7699999998,0,1255914.7699999998,"C25"]
[2024,"49326",493,"C",26,"Community Services",0,0,0,"C26"]
[2024,"49327",493,"C",27,"Non-Operating Financing Expenses",421565,0,421565,"C27"]
[2024,"49328",493,"C",28,"Component Unit Expenses",0,30433,30433,"C28"]
[2024,"49329",493,"C",29,"Contributions to School",0,2042064,2042064,"C29"]
[2024,"49330",493,"C",30,"TOTAL EXPENSES",7392360.879999999,2072497,9464857.879999999,"C30"]
[2024,"49331",493,"C",31,"TOTAL GAIN/(LOSS)",84922.050000001676,-686624,-601701.94999999832,"C31"]
[2024,"49332",493,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",-1923,0,-1923,"C32"]
[2024,"49333",493,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"49334",493,"C",34,"TOTAL CHANGES IN NET ASSETS:",82999.050000001676,-686624,-603624.94999999832,"C34"]
[2024,"49335",493,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3462100,2007031,5469131,"C35"]
[2024,"49336",493,"C",36,"NET ASSETS AT END OF YEAR",3545099,1320407,4865506,"C36"]
[2024,"351801",3518,"C","01","Tuition",2177653,0,2177653,"C01"]
[2024,"35182a",3518,"C","2a","Grants - State - passed through DESE",91176,0,91176,"C2a"]
[2024,"35182b",3518,"C","2b","Grants - State - other non-DESE pass-through",6280,0,6280,"C2b"]
[2024,"351803",3518,"C","03","Grants - Federal - Passed through DESE",930128.28,0,930128.28,"C03"]
[2024,"351804",3518,"C","04","Grants - Federal - Direct or other pass-through",31669.03,0,31669.03,"C04"]
[2024,"35185a",3518,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"35185b",3518,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"351806",3518,"C","06","Nutrition Funding - State",198.2,0,198.2,"C06"]
[2024,"351807",3518,"C","07","Nutrition Funding - Federal",32101.82,0,32101.82,"C07"]
[2024,"351808",3518,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"351809",3518,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"351810",3518,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"351811",3518,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"351812",3518,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"351813a",3518,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"351813b",3518,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"351813c",3518,"C","13c","Contributions, on-behalf, pension",342852,0,342852,"C13c"]
[2024,"351814",3518,"C",14,"Contributions, from Component Unit (restricted)",51883,0,51883,"C14"]
[2024,"351814b",3518,"C","14b","Contributions, from Component Unit (unrestricted)",500000,0,500000,"C14b"]
[2024,"351815",3518,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"351815b",3518,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"351816",3518,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"351816a",3518,"C","16a","Interest / Investment Income (unrestricted)",2245.73,0,2245.73,"C16a"]
[2024,"351817",3518,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"351818",3518,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"351819",3518,"C",19,"Miscellaneous Income",13383.74,0,13383.74,"C19"]
[2024,"351820",3518,"C",20,"TOTAL REVENUES",4179570.8000000003,0,4179570.8000000003,"C20"]
[2024,"351821",3518,"C",21,"Administration",534335.19999999995,0,534335.19999999995,"C21"]
[2024,"351822",3518,"C",22,"Instructional Services",1839454.91,0,1839454.91,"C22"]
[2024,"351823",3518,"C",23,"Pupil Services",500091.71,0,500091.71,"C23"]
[2024,"351824",3518,"C",24,"Operation & Maintenance of Plant",225462.18,0,225462.18,"C24"]
[2024,"351825",3518,"C",25,"Fixed Charges",631647.59,0,631647.59,"C25"]
[2024,"351826",3518,"C",26,"Community Services",0,0,0,"C26"]
[2024,"351827",3518,"C",27,"Non-Operating Financing Expenses",657997.63,0,657997.63,"C27"]
[2024,"351828",3518,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"351829",3518,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"351830",3518,"C",30,"TOTAL EXPENSES",4388989.22,0,4388989.22,"C30"]
[2024,"351831",3518,"C",31,"TOTAL GAIN/(LOSS)",-209418.41999999946,0,-209418.41999999946,"C31"]
[2024,"351832",3518,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",245880.98,0,245880.98,"C32"]
[2024,"351833",3518,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"351834",3518,"C",34,"TOTAL CHANGES IN NET ASSETS:",36462.560000000551,0,36462.560000000551,"C34"]
[2024,"351835",3518,"C",35,"NET ASSETS AT BEGINNING OF YEAR",546953,0,546953,"C35"]
[2024,"351836",3518,"C",36,"NET ASSETS AT END OF YEAR",583416,0,583416,"C36"]
[2024,"350801",3508,"C","01","Tuition",3278589,0,3278589,"C01"]
[2024,"35082a",3508,{"$f":"VLOOKUP(C2627, TYPE,3, FALSE)","v":"C"},"2a","Grants - State - passed through DESE",81128,0,81128,"C2a"]
[2024,{"$f":"C2628&E2628","v":"35082b"},3508,"C","2b","Grants - State - other non-DESE pass-through",300,0,300,{"$f":"D2628&E2628","v":"C2b"}]
[2024,"350803",3508,"C","03","Grants - Federal - Passed through DESE",1506319.64,0,1506319.64,"C03"]
[2024,"350804",3508,"C","04","Grants - Federal - Direct or other pass-through",31646.03,0,31646.03,"C04"]
[2024,"35085a",3508,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"35085b",3508,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"350806",3508,"C","06","Nutrition Funding - State",467.05,0,467.05,"C06"]
[2024,"350807",3508,"C","07","Nutrition Funding - Federal",59340.85,0,59340.85,"C07"]
[2024,"350808",3508,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"350809",3508,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"350810",3508,"C",10,"Regional Transportation Aid",50181,0,50181,"C10"]
[2024,"350811",3508,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"350812",3508,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"350813a",3508,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"350813b",3508,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"350813c",3508,"C","13c","Contributions, on-behalf, pension",480332,0,480332,"C13c"]
[2024,"350814",3508,"C",14,"Contributions, from Component Unit (restricted)",18500,0,18500,"C14"]
[2024,"350814b",3508,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"350815",3508,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"350815b",3508,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"350816",3508,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"350816a",3508,"C","16a","Interest / Investment Income (unrestricted)",13399,0,13399,"C16a"]
[2024,"350817",3508,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"350818",3508,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"350819",3508,"C",19,"Miscellaneous Income",14050.04,0,14050.04,"C19"]
[2024,"350820",3508,"C",20,"TOTAL REVENUES",5534252.6099999994,0,5534252.6099999994,"C20"]
[2024,"350821",3508,"C",21,"Administration",665092.68000000005,0,665092.68000000005,"C21"]
[2024,"350822",3508,"C",22,"Instructional Services",2696819.8100000005,0,2696819.8100000005,"C22"]
[2024,"350823",3508,"C",23,"Pupil Services",453159.12,0,453159.12,"C23"]
[2024,"350824",3508,"C",24,"Operation & Maintenance of Plant",281875.05000000005,0,281875.05000000005,"C24"]
[2024,"350825",3508,"C",25,"Fixed Charges",920986.02,0,920986.02,"C25"]
[2024,"350826",3508,"C",26,"Community Services",0,0,0,"C26"]
[2024,"350827",3508,"C",27,"Non-Operating Financing Expenses",816914.21,0,816914.21,"C27"]
[2024,"350828",3508,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"350829",3508,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"350830",3508,"C",30,"TOTAL EXPENSES",5834846.8900000015,0,5834846.8900000015,"C30"]
[2024,"350831",3508,"C",31,"TOTAL GAIN/(LOSS)",-300594.28000000212,0,-300594.28000000212,"C31"]
[2024,"350832",3508,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",-12063,0,-12063,"C32"]
[2024,"350833",3508,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"350834",3508,"C",34,"TOTAL CHANGES IN NET ASSETS:",-312657.28000000212,0,-312657.28000000212,"C34"]
[2024,"350835",3508,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2018046,0,2018046,"C35"]
[2024,"350836",3508,"C",36,"NET ASSETS AT END OF YEAR",1705389,0,1705389,"C36"]
[2024,"47901",479,"C","01","Tuition",7501059,0,7501059,"C01"]
[2024,"4792a",479,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4792b",479,"C","2b","Grants - State - other non-DESE pass-through",91720.42,0,91720.42,"C2b"]
[2024,"47903",479,"C","03","Grants - Federal - Passed through DESE",604376,0,604376,"C03"]
[2024,"47904",479,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4795a",479,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4795b",479,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"47906",479,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"47907",479,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"47908",479,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"47909",479,"C","09","Other Program / Student Activity Fees",66767,0,66767,"C09"]
[2024,"47910",479,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"47911",479,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"47912",479,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"47913a",479,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"47913b",479,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"47913c",479,"C","13c","Contributions, on-behalf, pension",957887,0,957887,"C13c"]
[2024,"47914",479,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"47914b",479,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"47915",479,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"47915b",479,"C","15b","Contributions / Fundraising (unrestricted)",29188.93,3165,32353.93,"C15b"]
[2024,"47916",479,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"47916a",479,{"$f":"VLOOKUP(C2691, TYPE,3, FALSE)","v":"C"},"16a","Interest / Investment Income (unrestricted)",66756,19900,86656,"C16a"]
[2024,{"$f":"C2692&E2692","v":"47917"},479,"C",17,"Rental Income",2100,300725,302825,{"$f":"D2692&E2692","v":"C17"}]
[2024,"47918",479,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"47919",479,"C",19,"Miscellaneous Income",89594.11,0,89594.11,"C19"]
[2024,"47920",479,"C",20,"TOTAL REVENUES",9409448.459999999,323790,9733238.459999999,"C20"]
[2024,"47921",479,"C",21,"Administration",707517.02,0,707517.02,"C21"]
[2024,"47922",479,"C",22,"Instructional Services",4516914.83,0,4516914.83,"C22"]
[2024,"47923",479,"C",23,"Pupil Services",532376.56999999995,0,532376.56999999995,"C23"]
[2024,"47924",479,"C",24,"Operation & Maintenance of Plant",698394.48999999987,0,698394.48999999987,"C24"]
[2024,"47925",479,"C",25,"Fixed Charges",1943539.9900000002,0,1943539.9900000002,"C25"]
[2024,"47926",479,"C",26,"Community Services",247.84,0,247.84,"C26"]
[2024,"47927",479,"C",27,"Non-Operating Financing Expenses",493611.26,0,493611.26,"C27"]
[2024,"47928",479,"C",28,"Component Unit Expenses",0,360418,360418,"C28"]
[2024,"47929",479,"C",29,"Contributions to School",0,2410,2410,"C29"]
[2024,"47930",479,"C",30,"TOTAL EXPENSES",8892602,362828,9255430,"C30"]
[2024,"47931",479,"C",31,"TOTAL GAIN/(LOSS)",516846.45999999903,-39038,477808.45999999903,"C31"]
[2024,"47932",479,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"47933",479,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"47934",479,"C",34,"TOTAL CHANGES IN NET ASSETS:",516846.45999999903,-39038,477808.45999999903,"C34"]
[2024,"47935",479,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4305079,2236835,6541914,"C35"]
[2024,"47936",479,"C",36,"NET ASSETS AT END OF YEAR",4821925,2197797,7019722,"C36"]
[2024,"47401",474,"C","01","Tuition",5329053,0,5329053,"C01"]
[2024,"4742a",474,"C","2a","Grants - State - passed through DESE",84625,0,84625,"C2a"]
[2024,"4742b",474,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"47403",474,"C","03","Grants - Federal - Passed through DESE",534264.54,0,534264.54,"C03"]
[2024,"47404",474,"C","04","Grants - Federal - Direct or other pass-through",35770.080000000002,0,35770.080000000002,"C04"]
[2024,"4745a",474,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4745b",474,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"47406",474,"C","06","Nutrition Funding - State",72011.179999999993,0,72011.179999999993,"C06"]
[2024,"47407",474,"C","07","Nutrition Funding - Federal",84129.25,0,84129.25,"C07"]
[2024,"47408",474,"C","08","Nutrition Funding - Fees",5302,0,5302,"C08"]
[2024,"47409",474,"C","09","Other Program / Student Activity Fees",22087,0,22087,"C09"]
[2024,"47410",474,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"47411",474,"C",11,"Medicaid Reimbursements",13845.58,0,13845.58,"C11"]
[2024,"47412",474,"C",12,"Circuit Breaker Reimbursements",30358,0,30358,"C12"]
[2024,"47413a",474,"C","13a","Contributions, in-kind, host district",226773.36,0,226773.36,"C13a"]
[2024,"47413b",474,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"47413c",474,"C","13c","Contributions, on-behalf, pension",806030,0,806030,"C13c"]
[2024,"47414",474,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"47414b",474,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"47415",474,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"47415b",474,"C","15b","Contributions / Fundraising (unrestricted)",0,20359.28,20359.28,"C15b"]
[2024,"47416",474,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"47416a",474,"C","16a","Interest / Investment Income (unrestricted)",36007.96,139,36146.959999999999,"C16a"]
[2024,"47417",474,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"47418",474,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"47419",474,"C",19,"Miscellaneous Income",0,2800,2800,"C19"]
[2024,"47420",474,"C",20,"TOTAL REVENUES",7280256.9500000002,23298.28,7303555.2300000004,"C20"]
[2024,"47421",474,"C",21,"Administration",671903.17,0,671903.17,"C21"]
[2024,"47422",474,"C",22,"Instructional Services",3587963.88,0,3587963.88,"C22"]
[2024,"47423",474,"C",23,"Pupil Services",729746.55999999982,0,729746.55999999982,"C23"]
[2024,"47424",474,"C",24,"Operation & Maintenance of Plant",534128.17000000004,0,534128.17000000004,"C24"]
[2024,"47425",474,"C",25,"Fixed Charges",1346715.57,0,1346715.57,"C25"]
[2024,"47426",474,"C",26,"Community Services",1500,0,1500,"C26"]
[2024,"47427",474,"C",27,"Non-Operating Financing Expenses",45456,0,45456,"C27"]
[2024,"47428",474,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"47429",474,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"47430",474,"C",30,"TOTAL EXPENSES",6917413.3499999996,0,6917413.3499999996,"C30"]
[2024,"47431",474,"C",31,"TOTAL GAIN/(LOSS)",362843.60000000056,23298.28,386141.88000000059,"C31"]
[2024,"47432",474,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,-163463,-163463,"C32"]
[2024,"47433",474,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"47434",474,"C",34,"TOTAL CHANGES IN NET ASSETS:",362843.60000000056,-140164.72,222678.88000000056,"C34"]
[2024,"47435",474,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2975220,4615275,7590495,"C35"]
[2024,"47436",474,"C",36,"NET ASSETS AT END OF YEAR",3338064,4475110,7813174,"C36"]
[2024,"44101",441,{"$f":"VLOOKUP(C2755, TYPE,3, FALSE)","v":"C"},"01","Tuition",26224339,0,26224339,"C01"]
[2024,{"$f":"C2756&E2756","v":"4412a"},441,"C","2a","Grants - State - passed through DESE",64375,0,64375,{"$f":"D2756&E2756","v":"C2a"}]
[2024,"4412b",441,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"44103",441,"C","03","Grants - Federal - Passed through DESE",6403737.8799999999,0,6403737.8799999999,"C03"]
[2024,"44104",441,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4415a",441,"C","5a","Grants - Private (restricted)",270,0,270,"C5a"]
[2024,"4415b",441,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"44106",441,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"44107",441,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"44108",441,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"44109",441,"C","09","Other Program / Student Activity Fees",57510.59,0,57510.59,"C09"]
[2024,"44110",441,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"44111",441,"C",11,"Medicaid Reimbursements",8672.8700000000008,0,8672.8700000000008,"C11"]
[2024,"44112",441,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"44113a",441,"C","13a","Contributions, in-kind, host district",3768735.15,0,3768735.15,"C13a"]
[2024,"44113b",441,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"44113c",441,"C","13c","Contributions, on-behalf, pension",2723473,0,2723473,"C13c"]
[2024,"44114",441,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"44114b",441,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"44115",441,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"44115b",441,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"44116",441,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"44116a",441,"C","16a","Interest / Investment Income (unrestricted)",889148.14,0,889148.14,"C16a"]
[2024,"44117",441,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"44118",441,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"44119",441,"C",19,"Miscellaneous Income",5666.7699999999995,0,5666.7699999999995,"C19"]
[2024,"44120",441,"C",20,"TOTAL REVENUES",40145928.400000006,0,40145928.400000006,"C20"]
[2024,"44121",441,"C",21,"Administration",2253679.94,0,2253679.94,"C21"]
[2024,"44122",441,"C",22,"Instructional Services",13890454.960000001,0,13890454.960000001,"C22"]
[2024,"44123",441,"C",23,"Pupil Services",5014552.96,0,5014552.96,"C23"]
[2024,"44124",441,"C",24,"Operation & Maintenance of Plant",4412295.7,0,4412295.7,"C24"]
[2024,"44125",441,"C",25,"Fixed Charges",6399833.79,0,6399833.79,"C25"]
[2024,"44126",441,"C",26,"Community Services",0,0,0,"C26"]
[2024,"44127",441,"C",27,"Non-Operating Financing Expenses",2745198.4699999997,0,2745198.4699999997,"C27"]
[2024,"44128",441,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"44129",441,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"44130",441,"C",30,"TOTAL EXPENSES",34716015.82,0,34716015.82,"C30"]
[2024,"44131",441,"C",31,"TOTAL GAIN/(LOSS)",5429912.5800000057,0,5429912.5800000057,"C31"]
[2024,"44132",441,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"44133",441,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"44134",441,"C",34,"TOTAL CHANGES IN NET ASSETS:",5429912.5800000057,0,5429912.5800000057,"C34"]
[2024,"44135",441,"C",35,"NET ASSETS AT BEGINNING OF YEAR",19760665,0,19760665,"C35"]
[2024,"44136",441,"C",36,"NET ASSETS AT END OF YEAR",25190578,0,25190578,"C36"]
[2024,"43601",436,"C","01","Tuition",9244761.0000000019,0,9244761.0000000019,"C01"]
[2024,"4362a",436,"C","2a","Grants - State - passed through DESE",45040.42,0,45040.42,"C2a"]
[2024,"4362b",436,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"43603",436,"C","03","Grants - Federal - Passed through DESE",377704.25,0,377704.25,"C03"]
[2024,"43604",436,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4365a",436,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4365b",436,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"43606",436,"C","06","Nutrition Funding - State",22043.29,0,22043.29,"C06"]
[2024,"43607",436,"C","07","Nutrition Funding - Federal",85244.43,0,85244.43,"C07"]
[2024,"43608",436,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"43609",436,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"43610",436,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"43611",436,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"43612",436,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"43613a",436,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"43613b",436,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"43613c",436,"C","13c","Contributions, on-behalf, pension",1057875,0,1057875,"C13c"]
[2024,"43614",436,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"43614b",436,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"43615",436,"C",15,"Contributions / Fundraising (restricted)",22945.62,91573.1,114518.72,"C15"]
[2024,"43615b",436,"C","15b","Contributions / Fundraising (unrestricted)",34947.25,486,35433.25,"C15b"]
[2024,"43616",436,{"$f":"VLOOKUP(C2819, TYPE,3, FALSE)","v":"C"},16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,{"$f":"C2820&E2820","v":"43616a"},436,"C","16a","Interest / Investment Income (unrestricted)",224492.5,90158.720000000001,314651.21999999997,{"$f":"D2820&E2820","v":"C16a"}]
[2024,"43617",436,"C",17,"Rental Income",0,1592628.12,1592628.12,"C17"]
[2024,"43618",436,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"43619",436,"C",19,"Miscellaneous Income",1883.73,0,1883.73,"C19"]
[2024,"43620",436,"C",20,"TOTAL REVENUES",11116937.49,1774845.9400000002,12891783.43,"C20"]
[2024,"43621",436,"C",21,"Administration",1827501.8900000004,0,1827501.8900000004,"C21"]
[2024,"43622",436,"C",22,"Instructional Services",4754494.07,0,4754494.07,"C22"]
[2024,"43623",436,"C",23,"Pupil Services",366485.99,0,366485.99,"C23"]
[2024,"43624",436,"C",24,"Operation & Maintenance of Plant",624143.83000000007,0,624143.83000000007,"C24"]
[2024,"43625",436,"C",25,"Fixed Charges",1755685.01,0,1755685.01,"C25"]
[2024,"43626",436,"C",26,"Community Services",0,0,0,"C26"]
[2024,"43627",436,"C",27,"Non-Operating Financing Expenses",1798790.04,0,1798790.04,"C27"]
[2024,"43628",436,"C",28,"Component Unit Expenses",0,1237183.47,1237183.47,"C28"]
[2024,"43629",436,"C",29,"Contributions to School",0,19074.21,19074.21,"C29"]
[2024,"43630",436,"C",30,"TOTAL EXPENSES",11127100.830000002,1256257.68,12383358.510000002,"C30"]
[2024,"43631",436,"C",31,"TOTAL GAIN/(LOSS)",-10163.340000001714,518588.26000000024,508424.91999999853,"C31"]
[2024,"43632",436,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"43633",436,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"43634",436,"C",34,"TOTAL CHANGES IN NET ASSETS:",-10163.340000001714,518588.26000000024,508424.91999999853,"C34"]
[2024,"43635",436,"C",35,"NET ASSETS AT BEGINNING OF YEAR",9368483,1813424,11181907,"C35"]
[2024,"43636",436,"C",36,"NET ASSETS AT END OF YEAR",9358320,2332012,11690332,"C36"]
[2024,"44501",445,"C","01","Tuition",26429349,0,26429349,"C01"]
[2024,"4452a",445,"C","2a","Grants - State - passed through DESE",126564.73999999999,0,126564.73999999999,"C2a"]
[2024,"4452b",445,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"44503",445,"C","03","Grants - Federal - Passed through DESE",1820363,0,1820363,"C03"]
[2024,"44504",445,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4455a",445,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4455b",445,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"44506",445,"C","06","Nutrition Funding - State",9067.5100000000093,0,9067.5100000000093,"C06"]
[2024,"44507",445,"C","07","Nutrition Funding - Federal",1218754,0,1218754,"C07"]
[2024,"44508",445,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"44509",445,"C","09","Other Program / Student Activity Fees",58911.23,0,58911.23,"C09"]
[2024,"44510",445,"C",10,"Regional Transportation Aid",63032,0,63032,"C10"]
[2024,"44511",445,"C",11,"Medicaid Reimbursements",43474.49,0,43474.49,"C11"]
[2024,"44512",445,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"44513a",445,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"44513b",445,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"44513c",445,"C","13c","Contributions, on-behalf, pension",3434917,0,3434917,"C13c"]
[2024,"44514",445,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"44514b",445,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"44515",445,"C",15,"Contributions / Fundraising (restricted)",110266.29,0,110266.29,"C15"]
[2024,"44515b",445,"C","15b","Contributions / Fundraising (unrestricted)",0,6427.42,6427.42,"C15b"]
[2024,"44516",445,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"44516a",445,"C","16a","Interest / Investment Income (unrestricted)",303481,0,303481,"C16a"]
[2024,"44517",445,"C",17,"Rental Income",10520,0,10520,"C17"]
[2024,"44518",445,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"44519",445,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"44520",445,"C",20,"TOTAL REVENUES",33628700.259999998,6427.42,33635127.68,"C20"]
[2024,"44521",445,"C",21,"Administration",3077396.5599999996,0,3077396.5599999996,"C21"]
[2024,"44522",445,"C",22,"Instructional Services",14005620.330000002,0,14005620.330000002,"C22"]
[2024,"44523",445,"C",23,"Pupil Services",3253449.51,0,3253449.51,"C23"]
[2024,"44524",445,"C",24,"Operation & Maintenance of Plant",2136447.04,0,2136447.04,"C24"]
[2024,"44525",445,"C",25,"Fixed Charges",6461986.4100000001,0,6461986.4100000001,"C25"]
[2024,"44526",445,"C",26,"Community Services",0,0,0,"C26"]
[2024,"44527",445,"C",27,"Non-Operating Financing Expenses",2136038.71,0,2136038.71,"C27"]
[2024,"44528",445,"C",28,"Component Unit Expenses",0,4176.72,4176.72,"C28"]
[2024,"44529",445,"C",29,"Contributions to School",0,9312.06,9312.06,"C29"]
[2024,"44530",445,"C",30,"TOTAL EXPENSES",31070938.559999999,13488.779999999999,31084427.34,"C30"]
[2024,"44531",445,"C",31,"TOTAL GAIN/(LOSS)",2557761.6999999993,-7061.3599999999988,2550700.3399999994,"C31"]
[2024,"44532",445,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",3269,0,3269,"C32"]
[2024,"44533",445,"C",33,"Other Gain/Loss",65914,0,65914,"C33"]
[2024,"44534",445,"C",34,"TOTAL CHANGES IN NET ASSETS:",2626944.6999999993,-7061.3599999999988,2619883.3399999994,"C34"]
[2024,"44535",445,"C",35,"NET ASSETS AT BEGINNING OF YEAR",27841662,25910,27867572,"C35"]
[2024,"44536",445,{"$f":"VLOOKUP(C2883, TYPE,3, FALSE)","v":"C"},36,"NET ASSETS AT END OF YEAR",30468607,18849,30487456,"C36"]
[2024,{"$f":"C2884&E2884","v":"48301"},483,"C","01","Tuition",11296834,0,11296834,{"$f":"D2884&E2884","v":"C01"}]
[2024,"4832a",483,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4832b",483,"C","2b","Grants - State - other non-DESE pass-through",37724,0,37724,"C2b"]
[2024,"48303",483,"C","03","Grants - Federal - Passed through DESE",275028,0,275028,"C03"]
[2024,"48304",483,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4835a",483,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4835b",483,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"48306",483,"C","06","Nutrition Funding - State",164024,0,164024,"C06"]
[2024,"48307",483,"C","07","Nutrition Funding - Federal",113424,0,113424,"C07"]
[2024,"48308",483,"C","08","Nutrition Funding - Fees",1693,0,1693,"C08"]
[2024,"48309",483,"C","09","Other Program / Student Activity Fees",130489,0,130489,"C09"]
[2024,"48310",483,"C",10,"Regional Transportation Aid",413759,0,413759,"C10"]
[2024,"48311",483,"C",11,"Medicaid Reimbursements",9784,0,9784,"C11"]
[2024,"48312",483,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"48313a",483,"C","13a","Contributions, in-kind, host district",498646,0,498646,"C13a"]
[2024,"48313b",483,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"48313c",483,"C","13c","Contributions, on-behalf, pension",1768480,0,1768480,"C13c"]
[2024,"48314",483,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"48314b",483,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"48315",483,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"48315b",483,"C","15b","Contributions / Fundraising (unrestricted)",18992,0,18992,"C15b"]
[2024,"48316",483,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"48316a",483,"C","16a","Interest / Investment Income (unrestricted)",15105,0,15105,"C16a"]
[2024,"48317",483,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"48318",483,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"48319",483,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"48320",483,"C",20,"TOTAL REVENUES",14743982,0,14743982,"C20"]
[2024,"48321",483,"C",21,"Administration",892923,0,892923,"C21"]
[2024,"48322",483,"C",22,"Instructional Services",6285755.9999999991,0,6285755.9999999991,"C22"]
[2024,"48323",483,"C",23,"Pupil Services",1858906,0,1858906,"C23"]
[2024,"48324",483,"C",24,"Operation & Maintenance of Plant",830813,0,830813,"C24"]
[2024,"48325",483,"C",25,"Fixed Charges",3464408,0,3464408,"C25"]
[2024,"48326",483,"C",26,"Community Services",0,0,0,"C26"]
[2024,"48327",483,"C",27,"Non-Operating Financing Expenses",1105125,0,1105125,"C27"]
[2024,"48328",483,"C",28,"Component Unit Expenses",0,11667,11667,"C28"]
[2024,"48329",483,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"48330",483,"C",30,"TOTAL EXPENSES",14437931,11667,14449598,"C30"]
[2024,"48331",483,"C",31,"TOTAL GAIN/(LOSS)",306051,-11667,294384,"C31"]
[2024,"48332",483,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"48333",483,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"48334",483,"C",34,"TOTAL CHANGES IN NET ASSETS:",306051,-11667,294384,"C34"]
[2024,"48335",483,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4006331,-41745,3964586,"C35"]
[2024,"48336",483,"C",36,"NET ASSETS AT END OF YEAR",4312382,-53412,4258970,"C36"]
[2024,"48801",488,"C","01","Tuition",19406151,0,19406151,"C01"]
[2024,"4882a",488,"C","2a","Grants - State - passed through DESE",211137,0,211137,"C2a"]
[2024,"4882b",488,"C","2b","Grants - State - other non-DESE pass-through",19021,0,19021,"C2b"]
[2024,"48803",488,"C","03","Grants - Federal - Passed through DESE",685742,0,685742,"C03"]
[2024,"48804",488,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4885a",488,"C","5a","Grants - Private (restricted)",1550,0,1550,"C5a"]
[2024,"4885b",488,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"48806",488,"C","06","Nutrition Funding - State",290041,0,290041,"C06"]
[2024,"48807",488,"C","07","Nutrition Funding - Federal",295334,0,295334,"C07"]
[2024,"48808",488,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"48809",488,"C","09","Other Program / Student Activity Fees",35279.5,0,35279.5,"C09"]
[2024,"48810",488,"C",10,"Regional Transportation Aid",1187929,0,1187929,"C10"]
[2024,"48811",488,"C",11,"Medicaid Reimbursements",26999.74,0,26999.74,"C11"]
[2024,"48812",488,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"48813a",488,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"48813b",488,"C","13b","Contributions, in-kind, other",24322,0,24322,"C13b"]
[2024,"48813c",488,"C","13c","Contributions, on-behalf, pension",2857304,0,2857304,"C13c"]
[2024,"48814",488,"C",14,"Contributions, from Component Unit (restricted)",10265,0,10265,"C14"]
[2024,"48814b",488,"C","14b","Contributions, from Component Unit (unrestricted)",0,29010,29010,"C14b"]
[2024,"48815",488,"C",15,"Contributions / Fundraising (restricted)",22063.629999999997,0,22063.629999999997,"C15"]
[2024,"48815b",488,{"$f":"VLOOKUP(C2947, TYPE,3, FALSE)","v":"C"},"15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,{"$f":"C2948&E2948","v":"48816"},488,"C",16,"Interest / Investment Income (restricted)",0,0,0,{"$f":"D2948&E2948","v":"C16"}]
[2024,"48816a",488,"C","16a","Interest / Investment Income (unrestricted)",251589.65,11862,263451.65000000002,"C16a"]
[2024,"48817",488,"C",17,"Rental Income",11060,221484,232544,"C17"]
[2024,"48818",488,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"48819",488,"C",19,"Miscellaneous Income",49485.22,0,49485.22,"C19"]
[2024,"48820",488,"C",20,"TOTAL REVENUES",25385273.739999995,262356,25647629.739999995,"C20"]
[2024,"48821",488,"C",21,"Administration",1199508.29,0,1199508.29,"C21"]
[2024,"48822",488,"C",22,"Instructional Services",12643273.890000001,0,12643273.890000001,"C22"]
[2024,"48823",488,"C",23,"Pupil Services",2444861.6,0,2444861.6,"C23"]
[2024,"48824",488,"C",24,"Operation & Maintenance of Plant",838152,0,838152,"C24"]
[2024,"48825",488,"C",25,"Fixed Charges",5073028,0,5073028,"C25"]
[2024,"48826",488,"C",26,"Community Services",0,0,0,"C26"]
[2024,"48827",488,"C",27,"Non-Operating Financing Expenses",1842120,0,1842120,"C27"]
[2024,"48828",488,"C",28,"Component Unit Expenses",0,-142575,-142575,"C28"]
[2024,"48829",488,"C",29,"Contributions to School",0,10266,10266,"C29"]
[2024,"48830",488,"C",30,"TOTAL EXPENSES",24040943.780000001,-132309,23908634.780000001,"C30"]
[2024,"48831",488,"C",31,"TOTAL GAIN/(LOSS)",1344329.9599999934,394665,1738994.9599999934,"C31"]
[2024,"48832",488,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"48833",488,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"48834",488,"C",34,"TOTAL CHANGES IN NET ASSETS:",1344329.9599999934,394665,1738994.9599999934,"C34"]
[2024,"48835",488,"C",35,"NET ASSETS AT BEGINNING OF YEAR",9266966,1159096,10426062,"C35"]
[2024,"48836",488,"C",36,"NET ASSETS AT END OF YEAR",10611296,1553761,12165057,"C36"]
[2024,"43701",437,"C","01","Tuition",5642538,0,5642538,"C01"]
[2024,"4372a",437,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4372b",437,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"43703",437,"C","03","Grants - Federal - Passed through DESE",2206309.88,0,2206309.88,"C03"]
[2024,"43704",437,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4375a",437,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4375b",437,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"43706",437,"C","06","Nutrition Funding - State",80.17,0,80.17,"C06"]
[2024,"43707",437,"C","07","Nutrition Funding - Federal",52582.950000000004,0,52582.950000000004,"C07"]
[2024,"43708",437,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"43709",437,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"43710",437,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"43711",437,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"43712",437,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"43713a",437,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"43713b",437,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"43713c",437,"C","13c","Contributions, on-behalf, pension",700221,0,700221,"C13c"]
[2024,"43714",437,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"43714b",437,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"43715",437,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"43715b",437,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"43716",437,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"43716a",437,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2024,"43717",437,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"43718",437,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"43719",437,"C",19,"Miscellaneous Income",8152,6000,14152,"C19"]
[2024,"43720",437,"C",20,"TOTAL REVENUES",8609884,6000,8615884,"C20"]
[2024,"43721",437,"C",21,"Administration",1501274.8599999999,0,1501274.8599999999,"C21"]
[2024,"43722",437,"C",22,"Instructional Services",3392202.7499999995,0,3392202.7499999995,"C22"]
[2024,"43723",437,"C",23,"Pupil Services",748550.33,0,748550.33,"C23"]
[2024,"43724",437,"C",24,"Operation & Maintenance of Plant",388766.36000000004,0,388766.36000000004,"C24"]
[2024,"43725",437,"C",25,"Fixed Charges",1308258.92,0,1308258.92,"C25"]
[2024,"43726",437,"C",26,"Community Services",0,0,0,"C26"]
[2024,"43727",437,"C",27,"Non-Operating Financing Expenses",618253.61,0,618253.61,"C27"]
[2024,"43728",437,"C",28,"Component Unit Expenses",0,-111970,-111970,"C28"]
[2024,"43729",437,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"43730",437,"C",30,"TOTAL EXPENSES",7957306.8300000001,-111970,7845336.8300000001,"C30"]
[2024,"43731",437,"C",31,"TOTAL GAIN/(LOSS)",652577.16999999993,117970,770547.16999999993,"C31"]
[2024,"43732",437,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"43733",437,"C",33,"Other Gain/Loss",56279,14620,70899,"C33"]
[2024,"43734",437,"C",34,"TOTAL CHANGES IN NET ASSETS:",708856.16999999993,132590,841446.16999999993,"C34"]
[2024,"43735",437,{"$f":"VLOOKUP(C3011, TYPE,3, FALSE)","v":"C"},35,"NET ASSETS AT BEGINNING OF YEAR",6149474,3908479,10057953,"C35"]
[2024,{"$f":"C3012&E3012","v":"43736"},437,"C",36,"NET ASSETS AT END OF YEAR",6858330,4041069,10899399,{"$f":"D3012&E3012","v":"C36"}]
[2024,"45801",458,"C","01","Tuition",2171255,0,2171255,"C01"]
[2024,"4582a",458,"C","2a","Grants - State - passed through DESE",0,0,0,"C2a"]
[2024,"4582b",458,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"45803",458,"C","03","Grants - Federal - Passed through DESE",316691,0,316691,"C03"]
[2024,"45804",458,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4585a",458,"C","5a","Grants - Private (restricted)",2779,0,2779,"C5a"]
[2024,"4585b",458,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"45806",458,"C","06","Nutrition Funding - State",76.400000000000006,0,76.400000000000006,"C06"]
[2024,"45807",458,"C","07","Nutrition Funding - Federal",11036.64,0,11036.64,"C07"]
[2024,"45808",458,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"45809",458,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"45810",458,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"45811",458,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"45812",458,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"45813a",458,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"45813b",458,"C","13b","Contributions, in-kind, other",151254,0,151254,"C13b"]
[2024,"45813c",458,"C","13c","Contributions, on-behalf, pension",222555,0,222555,"C13c"]
[2024,"45814",458,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"45814b",458,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"45815",458,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"45815b",458,"C","15b","Contributions / Fundraising (unrestricted)",2720,0,2720,"C15b"]
[2024,"45816",458,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"45816a",458,"C","16a","Interest / Investment Income (unrestricted)",7751,0,7751,"C16a"]
[2024,"45817",458,"C",17,"Rental Income",200479,0,200479,"C17"]
[2024,"45818",458,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"45819",458,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"45820",458,"C",20,"TOTAL REVENUES",3086597.04,0,3086597.04,"C20"]
[2024,"45821",458,"C",21,"Administration",406327.27,0,406327.27,"C21"]
[2024,"45822",458,"C",22,"Instructional Services",1341472.7999999998,0,1341472.7999999998,"C22"]
[2024,"45823",458,"C",23,"Pupil Services",141186.93,0,141186.93,"C23"]
[2024,"45824",458,"C",24,"Operation & Maintenance of Plant",138828,0,138828,"C24"]
[2024,"45825",458,"C",25,"Fixed Charges",389683,0,389683,"C25"]
[2024,"45826",458,"C",26,"Community Services",0,0,0,"C26"]
[2024,"45827",458,"C",27,"Non-Operating Financing Expenses",78924,0,78924,"C27"]
[2024,"45828",458,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"45829",458,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"45830",458,"C",30,"TOTAL EXPENSES",2496422,0,2496422,"C30"]
[2024,"45831",458,"C",31,"TOTAL GAIN/(LOSS)",590175.04,0,590175.04,"C31"]
[2024,"45832",458,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"45833",458,"C",33,"Other Gain/Loss",-95359,0,-95359,"C33"]
[2024,"45834",458,"C",34,"TOTAL CHANGES IN NET ASSETS:",494816.04000000004,0,494816.04000000004,"C34"]
[2024,"45835",458,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1605920,0,1605920,"C35"]
[2024,"45836",458,"C",36,"NET ASSETS AT END OF YEAR",2100736,0,2100736,"C36"]
[2024,"46901",469,"C","01","Tuition",30910376,0,30910376,"C01"]
[2024,"4692a",469,"C","2a","Grants - State - passed through DESE",50631,0,50631,"C2a"]
[2024,"4692b",469,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"46903",469,"C","03","Grants - Federal - Passed through DESE",6353650,0,6353650,"C03"]
[2024,"46904",469,"C","04","Grants - Federal - Direct or other pass-through",479184,479184,958368,"C04"]
[2024,"4695a",469,"C","5a","Grants - Private (restricted)",8054,0,8054,"C5a"]
[2024,"4695b",469,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"46906",469,"C","06","Nutrition Funding - State",17269,0,17269,"C06"]
[2024,"46907",469,"C","07","Nutrition Funding - Federal",752323,0,752323,"C07"]
[2024,"46908",469,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"46909",469,"C","09","Other Program / Student Activity Fees",29738,0,29738,"C09"]
[2024,"46910",469,"C",10,"Regional Transportation Aid",301214,0,301214,"C10"]
[2024,"46911",469,"C",11,"Medicaid Reimbursements",88572,0,88572,"C11"]
[2024,"46912",469,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"46913a",469,"C","13a","Contributions, in-kind, host district",1714902,0,1714902,"C13a"]
[2024,"46913b",469,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"46913c",469,"C","13c","Contributions, on-behalf, pension",4788839,0,4788839,"C13c"]
[2024,"46914",469,"C",14,"Contributions, from Component Unit (restricted)",26309,0,26309,"C14"]
[2024,"46914b",469,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"46915",469,{"$f":"VLOOKUP(C3075, TYPE,3, FALSE)","v":"C"},15,"Contributions / Fundraising (restricted)",0,15309,15309,"C15"]
[2024,{"$f":"C3076&E3076","v":"46915b"},469,"C","15b","Contributions / Fundraising (unrestricted)",0,106767,106767,{"$f":"D3076&E3076","v":"C15b"}]
[2024,"46916",469,"C",16,"Interest / Investment Income (restricted)",4974,0,4974,"C16"]
[2024,"46916a",469,"C","16a","Interest / Investment Income (unrestricted)",728641,1398620,2127261,"C16a"]
[2024,"46917",469,"C",17,"Rental Income",0,60452,60452,"C17"]
[2024,"46918",469,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"46919",469,"C",19,"Miscellaneous Income",263851,1085788,1349639,"C19"]
[2024,"46920",469,"C",20,"TOTAL REVENUES",46518527,3146120,49664647,"C20"]
[2024,"46921",469,"C",21,"Administration",3316404,0,3316404,"C21"]
[2024,"46922",469,"C",22,"Instructional Services",24246140,0,24246140,"C22"]
[2024,"46923",469,"C",23,"Pupil Services",4778311,0,4778311,"C23"]
[2024,"46924",469,"C",24,"Operation & Maintenance of Plant",2526773,0,2526773,"C24"]
[2024,"46925",469,"C",25,"Fixed Charges",9193690,0,9193690,"C25"]
[2024,"46926",469,"C",26,"Community Services",0,0,0,"C26"]
[2024,"46927",469,"C",27,"Non-Operating Financing Expenses",2605754,0,2605754,"C27"]
[2024,"46928",469,"C",28,"Component Unit Expenses",0,2241348,2241348,"C28"]
[2024,"46929",469,"C",29,"Contributions to School",0,547305,547305,"C29"]
[2024,"46930",469,"C",30,"TOTAL EXPENSES",46667072,2788653,49455725,"C30"]
[2024,"46931",469,"C",31,"TOTAL GAIN/(LOSS)",-148545,357467,208922,"C31"]
[2024,"46932",469,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"46933",469,"C",33,"Other Gain/Loss",0,614621,614621,"C33"]
[2024,"46934",469,"C",34,"TOTAL CHANGES IN NET ASSETS:",-148545,972088,823543,"C34"]
[2024,"46935",469,"C",35,"NET ASSETS AT BEGINNING OF YEAR",18533518,21916969,40450487,"C35"]
[2024,"46936",469,"C",36,"NET ASSETS AT END OF YEAR",18384973,22889057,41274030,"C36"]
[2024,"48401",484,"C","01","Tuition",30284490,0,30284490,"C01"]
[2024,"4842a",484,"C","2a","Grants - State - passed through DESE",2500,0,2500,"C2a"]
[2024,"4842b",484,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"48403",484,"C","03","Grants - Federal - Passed through DESE",7339423.6399999997,0,7339423.6399999997,"C03"]
[2024,"48404",484,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04"]
[2024,"4845a",484,"C","5a","Grants - Private (restricted)",446690,0,446690,"C5a"]
[2024,"4845b",484,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"48406",484,"C","06","Nutrition Funding - State",12744.4,0,12744.4,"C06"]
[2024,"48407",484,"C","07","Nutrition Funding - Federal",850069.99,0,850069.99,"C07"]
[2024,"48408",484,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"48409",484,"C","09","Other Program / Student Activity Fees",0,0,0,"C09"]
[2024,"48410",484,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"48411",484,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"48412",484,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"48413a",484,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a"]
[2024,"48413b",484,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"48413c",484,"C","13c","Contributions, on-behalf, pension",3814616,0,3814616,"C13c"]
[2024,"48414",484,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"48414b",484,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"48415",484,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"48415b",484,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"48416",484,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"48416a",484,"C","16a","Interest / Investment Income (unrestricted)",657916,0,657916,"C16a"]
[2024,"48417",484,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"48418",484,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"48419",484,"C",19,"Miscellaneous Income",308793.56999999995,0,308793.56999999995,"C19"]
[2024,"48420",484,"C",20,"TOTAL REVENUES",43717243.600000001,0,43717243.600000001,"C20"]
[2024,"48421",484,"C",21,"Administration",5997131.5800000019,0,5997131.5800000019,"C21"]
[2024,"48422",484,"C",22,"Instructional Services",15594882.770000003,0,15594882.770000003,"C22"]
[2024,"48423",484,"C",23,"Pupil Services",2673016.83,0,2673016.83,"C23"]
[2024,"48424",484,"C",24,"Operation & Maintenance of Plant",5247090.0100000007,0,5247090.0100000007,"C24"]
[2024,"48425",484,"C",25,"Fixed Charges",6577891.0699999994,0,6577891.0699999994,"C25"]
[2024,"48426",484,"C",26,"Community Services",16220.04,0,16220.04,"C26"]
[2024,"48427",484,"C",27,"Non-Operating Financing Expenses",3514504.23,0,3514504.23,"C27"]
[2024,"48428",484,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"48429",484,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"48430",484,"C",30,"TOTAL EXPENSES",39620736.530000001,0,39620736.530000001,"C30"]
[2024,"48431",484,"C",31,"TOTAL GAIN/(LOSS)",4096507.0700000003,0,4096507.0700000003,"C31"]
[2024,"48432",484,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",2185,0,2185,"C32"]
[2024,"48433",484,"C",33,"Other Gain/Loss",13685.85,0,13685.85,"C33"]
[2024,"48434",484,{"$f":"VLOOKUP(C3139, TYPE,3, FALSE)","v":"C"},34,"TOTAL CHANGES IN NET ASSETS:",4112377.9200000004,0,4112377.9200000004,"C34"]
[2024,{"$f":"C3140&E3140","v":"48435"},484,"C",35,"NET ASSETS AT BEGINNING OF YEAR",35357327,0,35357327,{"$f":"D3140&E3140","v":"C35"}]
[2024,"48436",484,"C",36,"NET ASSETS AT END OF YEAR",39469705,0,39469705,"C36"]
[2024,"351001",3510,"C","01","Tuition",8768178,0,8768178,"C01"]
[2024,"35102a",3510,"C","2a","Grants - State - passed through DESE",77343.87,0,77343.87,"C2a"]
[2024,"35102b",3510,"C","2b","Grants - State - other non-DESE pass-through",0,0,0,"C2b"]
[2024,"351003",3510,"C","03","Grants - Federal - Passed through DESE",1684446.0299999998,0,1684446.0299999998,"C03"]
[2024,"351004",3510,"C","04","Grants - Federal - Direct or other pass-through",78289.009999999995,0,78289.009999999995,"C04"]
[2024,"35105a",3510,"C","5a","Grants - Private (restricted)",190164,160000,350164,"C5a"]
[2024,"35105b",3510,"C","5b","Grants - Private (unrestricted)",19543,49925.57,69468.570000000007,"C5b"]
[2024,"351006",3510,"C","06","Nutrition Funding - State",3628.52,0,3628.52,"C06"]
[2024,"351007",3510,"C","07","Nutrition Funding - Federal",518372.8,0,518372.8,"C07"]
[2024,"351008",3510,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"351009",3510,"C","09","Other Program / Student Activity Fees",3852.96,0,3852.96,"C09"]
[2024,"351010",3510,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"351011",3510,"C",11,"Medicaid Reimbursements",8860.7000000000007,0,8860.7000000000007,"C11"]
[2024,"351012",3510,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"351013a",3510,"C","13a","Contributions, in-kind, host district",739338,0,739338,"C13a"]
[2024,"351013b",3510,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"351013c",3510,"C","13c","Contributions, on-behalf, pension",1188234,0,1188234,"C13c"]
[2024,"351014",3510,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"351014b",3510,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,"351015",3510,"C",15,"Contributions / Fundraising (restricted)",0,160000,160000,"C15"]
[2024,"351015b",3510,"C","15b","Contributions / Fundraising (unrestricted)",0,49926,49926,"C15b"]
[2024,"351016",3510,"C",16,"Interest / Investment Income (restricted)",-568219,568219,0,"C16"]
[2024,"351016a",3510,"C","16a","Interest / Investment Income (unrestricted)",74598.52,519581,594179.52,"C16a"]
[2024,"351017",3510,"C",17,"Rental Income",0,853027.2,853027.2,"C17"]
[2024,"351018",3510,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"351019",3510,"C",19,"Miscellaneous Income",7562.22,0.15,7562.37,"C19"]
[2024,"351020",3510,"C",20,"TOTAL REVENUES",12794192.629999999,2360678.92,15154871.549999999,"C20"]
[2024,"351021",3510,"C",21,"Administration",1338079.9599999997,0,1338079.9599999997,"C21"]
[2024,"351022",3510,"C",22,"Instructional Services",5901142.4300000006,0,5901142.4300000006,"C22"]
[2024,"351023",3510,"C",23,"Pupil Services",1664784.5100000002,0,1664784.5100000002,"C23"]
[2024,"351024",3510,"C",24,"Operation & Maintenance of Plant",571118.18999999994,0,571118.18999999994,"C24"]
[2024,"351025",3510,"C",25,"Fixed Charges",2021378.3,0,2021378.3,"C25"]
[2024,"351026",3510,"C",26,"Community Services",11617.56,0,11617.56,"C26"]
[2024,"351027",3510,"C",27,"Non-Operating Financing Expenses",948927.67,0,948927.67,"C27"]
[2024,"351028",3510,"C",28,"Component Unit Expenses",0,1771120,1771120,"C28"]
[2024,"351029",3510,"C",29,"Contributions to School",0,209926,209926,"C29"]
[2024,"351030",3510,"C",30,"TOTAL EXPENSES",12457048.620000001,1981046,14438094.620000001,"C30"]
[2024,"351031",3510,"C",31,"TOTAL GAIN/(LOSS)",337144.00999999791,379632.91999999993,716776.92999999784,"C31"]
[2024,"351032",3510,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32"]
[2024,"351033",3510,"C",33,"Other Gain/Loss",0,0,0,"C33"]
[2024,"351034",3510,"C",34,"TOTAL CHANGES IN NET ASSETS:",337144.00999999791,379632.91999999993,716776.92999999784,"C34"]
[2024,"351035",3510,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4127932,2414013,6541945,"C35"]
[2024,"351036",3510,"C",36,"NET ASSETS AT END OF YEAR",4465076,2793646,7258722,"C36"]
[2024,"49801",498,"C","01","Tuition",11344960,0,11344960,"C01"]
[2024,"4982a",498,"C","2a","Grants - State - passed through DESE",251948.68,0,251948.68,"C2a"]
[2024,"4982b",498,"C","2b","Grants - State - other non-DESE pass-through",16499,0,16499,"C2b"]
[2024,"49803",498,"C","03","Grants - Federal - Passed through DESE",3082061.08,0,3082061.08,"C03"]
[2024,"49804",498,"C","04","Grants - Federal - Direct or other pass-through",31919.31,0,31919.31,"C04"]
[2024,"4985a",498,"C","5a","Grants - Private (restricted)",305000,100000,405000,"C5a"]
[2024,"4985b",498,"C","5b","Grants - Private (unrestricted)",100000,35000,135000,"C5b"]
[2024,"49806",498,"C","06","Nutrition Funding - State",0,0,0,"C06"]
[2024,"49807",498,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"49808",498,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"49809",498,"C","09","Other Program / Student Activity Fees",37631.050000000003,0,37631.050000000003,"C09"]
[2024,"49810",498,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"49811",498,"C",11,"Medicaid Reimbursements",22240.68,0,22240.68,"C11"]
[2024,"49812",498,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"49813a",498,"C","13a","Contributions, in-kind, host district",1495364.92,0,1495364.92,"C13a"]
[2024,"49813b",498,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"49813c",498,"C","13c","Contributions, on-behalf, pension",1609766,0,1609766,"C13c"]
[2024,"49814",498,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,"49814b",498,{"$f":"VLOOKUP(C3203, TYPE,3, FALSE)","v":"C"},"14b","Contributions, from Component Unit (unrestricted)",0,0,0,"C14b"]
[2024,{"$f":"C3204&E3204","v":"49815"},498,"C",15,"Contributions / Fundraising (restricted)",0,0,0,{"$f":"D3204&E3204","v":"C15"}]
[2024,"49815b",498,"C","15b","Contributions / Fundraising (unrestricted)",9753.24,28230,37983.24,"C15b"]
[2024,"49816",498,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"49816a",498,"C","16a","Interest / Investment Income (unrestricted)",1862.34,1951.64,3813.98,"C16a"]
[2024,"49817",498,"C",17,"Rental Income",0,291892.28999999998,291892.28999999998,"C17"]
[2024,"49818",498,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"49819",498,"C",19,"Miscellaneous Income",13667.86,0,13667.86,"C19"]
[2024,"49820",498,"C",20,"TOTAL REVENUES",18322674.159999996,457073.93,18779748.089999996,"C20"]
[2024,"49821",498,"C",21,"Administration",1386212.85,0,1386212.85,"C21"]
[2024,"49822",498,"C",22,"Instructional Services",9061609.5800000001,0,9061609.5800000001,"C22"]
[2024,"49823",498,"C",23,"Pupil Services",2065582.51,0,2065582.51,"C23"]
[2024,"49824",498,"C",24,"Operation & Maintenance of Plant",960290.45,0,960290.45,"C24"]
[2024,"49825",498,"C",25,"Fixed Charges",2789546.58,0,2789546.58,"C25"]
[2024,"49826",498,"C",26,"Community Services",113.06,0,113.06,"C26"]
[2024,"49827",498,"C",27,"Non-Operating Financing Expenses",1768784.82,0,1768784.82,"C27"]
[2024,"49828",498,"C",28,"Component Unit Expenses",0,184755.9,184755.9,"C28"]
[2024,"49829",498,"C",29,"Contributions to School",0,100000,100000,"C29"]
[2024,"49830",498,"C",30,"TOTAL EXPENSES",18032139.849999998,284755.90000000002,18316895.749999996,"C30"]
[2024,"49831",498,"C",31,"TOTAL GAIN/(LOSS)",290534.30999999866,172318.02999999997,462852.33999999863,"C31"]
[2024,"49832",498,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",-202702.64,0,-202702.64,"C32"]
[2024,"49833",498,"C",33,"Other Gain/Loss",30290.010000000002,0,30290.010000000002,"C33"]
[2024,"49834",498,"C",34,"TOTAL CHANGES IN NET ASSETS:",118121.67999999865,172318.02999999997,290439.70999999862,"C34"]
[2024,"49835",498,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1534473,710955,2245428,"C35"]
[2024,"49836",498,"C",36,"NET ASSETS AT END OF YEAR",1652595,883273,2535868,"C36"]
[2024,{"$f":"C3228&E3228","v":"41901"},419,{"$f":"VLOOKUP(C3228, TYPE,3, FALSE)","v":"C"},"01","Tuition",2246806,0,2246806,{"$f":"D3228&E3228","v":"C01"}]
[2024,"4192a",419,"C","2a","Grants - State - passed through ESE",0,0,0,"C2a"]
[2024,"4192b",419,"C","2b","Grants - State - other non-ESE pass-through",0,0,0,"C2b"]
[2024,"41903",419,"C","03","Grants - Federal - Passed through ESE",0,0,0,"C03"]
[2024,"41904",419,"C","04","Grants - Federal - Direct or other pass-through",885851,0,885851,"C04"]
[2024,"4195a",419,"C","5a","Grants - Private (restricted)",0,0,0,"C5a"]
[2024,"4195b",419,"C","5b","Grants - Private (unrestricted)",0,0,0,"C5b"]
[2024,"41906",419,"C","06","Nutrition Funding - State",65804,0,65804,"C06"]
[2024,"41907",419,"C","07","Nutrition Funding - Federal",0,0,0,"C07"]
[2024,"41908",419,"C","08","Nutrition Funding - Fees",0,0,0,"C08"]
[2024,"41909",419,"C","09","Other Program / Student Activity Fees",3448,0,3448,"C09"]
[2024,"41910",419,"C",10,"Regional Transportation Aid",0,0,0,"C10"]
[2024,"41911",419,"C",11,"Medicaid Reimbursements",0,0,0,"C11"]
[2024,"41912",419,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12"]
[2024,"41913a",419,"C","13a","Contributions, in-kind, host district",36309,0,36309,"C13a"]
[2024,"41913b",419,"C","13b","Contributions, in-kind, other",0,0,0,"C13b"]
[2024,"41913c",419,"C","13c","Contributions, on-behalf, pension",477825,0,477825,"C13c"]
[2024,"41914",419,"C",14,"Contributions, from Component Unit (restricted)",0,0,0,"C14"]
[2024,{"$f":"C3246&E3246","v":"41914b"},419,"C","14b","Contributions, from Component Unit (unrestricted)",0,0,0,{"$f":"D3246&E3246","v":"C14b"}]
[2024,"41915",419,"C",15,"Contributions / Fundraising (restricted)",0,0,0,"C15"]
[2024,"41915b",419,"C","15b","Contributions / Fundraising (unrestricted)",0,0,0,"C15b"]
[2024,"41916",419,"C",16,"Interest / Investment Income (restricted)",0,0,0,"C16"]
[2024,"41916a",419,"C","16a","Interest / Investment Income (unrestricted)",0,0,0,"C16a"]
[2024,"41917",419,"C",17,"Rental Income",0,0,0,"C17"]
[2024,"41918",419,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18"]
[2024,"41919",419,"C",19,"Miscellaneous Income",0,0,0,"C19"]
[2024,"41920",419,"C",20,"TOTAL REVENUES",3716043,0,3716043,"C20"]
[2024,"41921",419,"C",21,"Administration",1099213.5499999998,0,1099213.5499999998,"C21"]
[2024,"41922",419,"C",22,"Instructional Services",1665261.8199999998,0,1665261.8199999998,"C22"]
[2024,"41923",419,"C",23,"Pupil Services",141672.1,0,141672.1,"C23"]
[2024,"41924",419,"C",24,"Operation & Maintenance of Plant",127634.94,0,127634.94,"C24"]
[2024,"41925",419,"C",25,"Fixed Charges",811060.54999999993,0,811060.54999999993,"C25"]
[2024,"41926",419,"C",26,"Community Services",0,0,0,"C26"]
[2024,"41927",419,"C",27,"Non-Operating Financing Expenses",503006.83,0,503006.83,"C27"]
[2024,"41928",419,"C",28,"Component Unit Expenses",0,0,0,"C28"]
[2024,"41929",419,"C",29,"Contributions to School",0,0,0,"C29"]
[2024,"41930",419,"C",30,"TOTAL EXPENSES",4347849.7899999991,0,4347849.7899999991,"C30"]
[2024,"41931",419,"C",31,"TOTAL GAIN/(LOSS)",-631806.78999999911,0,-631806.78999999911,"C31"]
[2024,"41932",419,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",2686,0,2686,"C32"]
[2024,"41933",419,"C",33,"Other Gain/Loss",65011,0,65011,"C33"]
[2024,"41934",419,"C",34,"TOTAL CHANGES IN NET ASSETS:",-564109.78999999911,0,-564109.78999999911,"C34"]
[2024,"41935",419,"C",35,"NET ASSETS AT BEGINNING OF YEAR",452275,0,452275,"C35"]
[2024,"41936",419,"C",36,"NET ASSETS AT END OF YEAR",-111835,0,-111835,"C36"]
[2024,"ALL01","ALL","NA","01","Tuition",{"$f":"SUMIF($E$3:$E$3270, $E3271, $G$3:$G$3270)","v":989563997},{"$f":"SUMIF($E$3:$E$3270, $E3271, $H$3:$H$3270)","v":0},{"$f":"SUMIF($E$3:$E$3270, $E3271, $I$3:$I$3270)","v":989563997}]
[2024,"ALL2a","ALL","NA","2a","Grants - State - passed through ESE",{"$f":"SUMIF($E$3:$E$3270, $E3272, $G$3:$G$3270)","v":3669778.7100000004},{"$f":"SUMIF($E$3:$E$3270, $E3272, $H$3:$H$3270)","v":0},{"$f":"SUMIF($E$3:$E$3270, $E3272, $I$3:$I$3270)","v":3669778.7100000004}]
[2024,"ALL2b","ALL","NA","2b","Grants - State - other non-ESE pass-through",753962.44000000006,0,753962.44000000006]
[2024,"ALL03","ALL","NA","03","Grants - Federal - Passed through ESE",130379109.16999999,0,130379109.16999999]
[2024,"ALL04","ALL","NA","04","Grants - Federal - Direct or other pass-through",2084272.6300000001,479184,2563456.63]
[2024,"ALL5a","ALL","NA","5a","Grants - Private (restricted)",7577381.2800000003,3081049,10658430.279999999]
[2024,"ALL5b","ALL","NA","5b","Grants - Private (unrestricted)",960430,1798545.57,2758975.57]
[2024,"ALL06","ALL","NA","06","Nutrition Funding - State",3671125.6200000006,0,3671125.6200000006]
[2024,"ALL07","ALL","NA","07","Nutrition Funding - Federal",21013387.840000004,0,21013387.840000004]
[2024,"ALL08","ALL","NA","08","Nutrition Funding - Fees",353888.15,0,353888.15]
[2024,"ALL09","ALL","NA","09","Other Program / Student Activity Fees",5505967.1699999999,61152,5567119.1699999999]
[2024,"ALL10","ALL","NA",10,"Regional Transportation Aid",7731396,0,7731396]
[2024,"ALL11","ALL","NA",11,"Medicaid Reimbursements",944431.95,0,944431.95]
[2024,"ALL12","ALL","NA",12,"Circuit Breaker Reimbursements",41254,0,41254]
[2024,"ALL13a","ALL","NA","13a","Contributions, in-kind, host district",41186248.219999999,0,41186248.219999999]
[2024,"ALL13b","ALL","NA","13b","Contributions, in-kind, other",1479333,35556,1514889]
[2024,"ALL13c","ALL","NA","13c","Contributions, on-behalf, pension",118649928,0,118649928]
[2024,"ALL14","ALL","NA",14,"Contributions, from Component Unit (restricted)",2811012.05,-142947,2668065.0499999998]
[2024,"ALL14b","ALL","NA","14b","Contributions, from Component Unit (unrestricted)",9936988.2800000012,2725308,12662296.280000001]
[2024,"ALL15","ALL","NA",15,"Contributions / Fundraising (restricted)",591406.43000000005,5230489.16,5821895.5899999999]
[2024,"ALL15b","ALL","NA","15b","Contributions / Fundraising (unrestricted)",5733361.0700000003,6325081.7000000002,12058442.769999998]
[2024,"ALL16","ALL","NA",16,"Interest / Investment Income (restricted)",993846.2,1258778,2252624.2000000002]
[2024,"ALL16a","ALL","NA","16a","Interest / Investment Income (unrestricted)",11372148.460000001,8321742.4699999988,19693890.930000003]
[2024,"ALL17","ALL","NA",17,"Rental Income",927871.63,18076247.609999999,19004119.239999998]
[2024,"ALL18","ALL","NA",18,"Loan Forgiveness or Other Reimbursement",9673.880000000001,0,9673.880000000001]
[2024,"ALL19","ALL","NA",19,"Miscellaneous Income",5319977.370000001,2218886.15,7538863.5200000023]
[2024,"ALL20","ALL","NA",20,"TOTAL REVENUES",1373262176.55,49469072.660000004,1422731249.21]
[2024,"ALL21","ALL","NA",21,"Administration",116204893.47579998,0,116204893.47579998]
[2024,"ALL22","ALL","NA",22,"Instructional Services",635837769.49416673,0,635837769.49416673]
[2024,"ALL23","ALL","NA",23,"Pupil Services",126371658.60499996,0,126371658.60499996]
[2024,"ALL24","ALL","NA",24,"Operation & Maintenance of Plant",74414802.623333335,0,74414802.623333335]
[2024,"ALL25","ALL","NA",25,"Benefits and Other Fixed Charges",231220561.25,0,231220561.25]
[2024,"ALL26","ALL","NA",26,"Community Services",332778.43,0,332778.43]
[2024,"ALL27","ALL","NA",27,"Non-Operating Financing Expenses",95448107.2095,0,95448107.2095]
[2024,"ALL28","ALL","NA",28,"Component Unit Expenses",0,22133117.089999996,22133117.089999996]
[2024,"ALL29","ALL","NA",29,"Contributions to School",0,13404933.270000001,13404933.270000001]
[2024,"ALL30","ALL","NA",30,"TOTAL EXPENSES",1279830571.0877993,35538050.359999999,1315368621.4477994]
[2024,"ALL31","ALL","NA",31,"TOTAL GAIN/(LOSS)",93431605.462199956,13931022.299999999,107362627.76219997]
[2024,"ALL32","ALL","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",-75970.66,-132478,-208448.66]
[2024,{"$f":"C3310&E3310","v":"ALL33"},"ALL","NA",33,"Other Gain/Loss",1132845.8599999999,924478,2057323.86]
[2024,"ALL34","ALL","NA",34,"TOTAL CHANGES IN NET ASSETS:",94488480.662199974,14723022.299999999,109211502.96219999]
[2024,"ALL35","ALL","NA",35,"NET ASSETS AT BEGINNING OF YEAR",630603865.52999997,203165939,833769804.52999997]
[2024,"ALL36","ALL","NA",36,"NET ASSETS AT END OF YEAR",725092348,217888961,942981309]
[2024,"C01","C","NA","01","Tuition",{"$f":"SUMIF($J$3:$J$3270, $B3314,$G$3:$G$3270)","v":943066171},{"$f":"SUMIF($J$3:$J$3270, $B3314,$H$3:$H$3270)","v":0},{"$f":"SUMIF($J$3:$J$3270, $B3314,$I$3:$I$3270)","v":943066171}]
[2024,"C2a","C","NA","2a","Grants - State - passed through ESE",{"$f":"SUMIF($J$3:$J$3270, $B3315,$G$3:$G$3270)","v":3657286.7100000004},{"$f":"SUMIF($J$3:$J$3270, $B3315,$H$3:$H$3270)","v":0},{"$f":"SUMIF($J$3:$J$3270, $B3315,$I$3:$I$3270)","v":3657286.7100000004}]
[2024,"C2b","C","NA","2b","Grants - State - other non-ESE pass-through",753962.44000000006,0,753962.44000000006]
[2024,"C03","C","NA","03","Grants - Federal - Passed through ESE",113580818.16999999,0,113580818.16999999]
[2024,"C04","C","NA","04","Grants - Federal - Direct or other pass-through",2084272.6300000001,479184,2563456.63]
[2024,"C5a","C","NA","5a","Grants - Private (restricted)",2459849.2800000003,2729354,5189203.28]
[2024,"C5b","C","NA","5b","Grants - Private (unrestricted)",864591,1159438.57,2024029.57]
[2024,"C06","C","NA","06","Nutrition Funding - State",3671125.6200000006,0,3671125.6200000006]
[2024,"C07","C","NA","07","Nutrition Funding - Federal",21013387.840000004,0,21013387.840000004]
[2024,"C08","C","NA","08","Nutrition Funding - Fees",353888.15,0,353888.15]
[2024,"C09","C","NA","09","Other Program / Student Activity Fees",5494948.1699999999,61152,5556100.1699999999]
[2024,"C10","C","NA",10,"Regional Transportation Aid",7731396,0,7731396]
[2024,"C11","C","NA",11,"Medicaid Reimbursements",944431.95,0,944431.95]
[2024,"C12","C","NA",12,"Circuit Breaker Reimbursements",41254,0,41254]
[2024,"C13a","C","NA","13a","Contributions, in-kind, host district",27973925.880000003,0,27973925.880000003]
[2024,"C13b","C","NA","13b","Contributions, in-kind, other",825176,35556,860732]
[2024,"C13c","C","NA","13c","Contributions, on-behalf, pension",118649928,0,118649928]
[2024,"C14","C","NA",14,"Contributions, from Component Unit (restricted)",2784912.05,-142947,2641965.0499999998]
[2024,"C14b","C","NA","14b","Contributions, from Component Unit (unrestricted)",9550005.2800000012,3112291,12662296.280000001]
[2024,"C15","C","NA",15,"Contributions / Fundraising (restricted)",591406.43000000005,5230489.16,5821895.5899999999]
[2024,"C15b","C","NA","15b","Contributions / Fundraising (unrestricted)",5667687.0700000003,6308436.7000000002,11976123.769999998]
[2024,"C16","C","NA",16,"Interest / Investment Income (restricted)",961775.2,1258778,2220553.2000000002]
[2024,"C16a","C","NA","16a","Interest / Investment Income (unrestricted)",11148449.460000001,8035690.4699999988,19184139.93]
[2024,"C17","C","NA",17,"Rental Income",927871.63,18076247.609999999,19004119.239999998]
[2024,"C18","C","NA",18,"Loan Forgiveness or Other Reimbursement",9673.880000000001,0,9673.880000000001]
[2024,"C19","C","NA",19,"Miscellaneous Income",5307285.370000001,2218886.15,7526171.5200000023]
[2024,"C20","C","NA",20,"TOTAL REVENUES",1290115479.21,48562556.660000004,1338678035.8699999]
[2024,"C21","C","NA",21,"Administration",107636912.2358,0,107636912.2358]
[2024,"C22","C","NA",22,"Instructional Services",589349363.77416658,0,589349363.77416658]
[2024,"C23","C","NA",23,"Pupil Services",120484968.59499995,0,120484968.59499995]
[2024,"C24","C","NA",24,"Operation & Maintenance of Plant",71156541.483333334,0,71156541.483333334]
[2024,"C25","C","NA",25,"Benefits and Other Fixed Charges",220766760.5,0,220766760.5]
[2024,"C26","C","NA",26,"Community Services",301112.57,0,301112.57]
[2024,"C27","C","NA",27,"Non-Operating Financing Expenses",94877667.2095,0,94877667.2095]
[2024,"C28","C","NA",28,"Component Unit Expenses",0,22122440.089999996,22122440.089999996]
[2024,"C29","C","NA",29,"Contributions to School",0,13322633.270000001,13322633.270000001]
[2024,"C30","C","NA",30,"TOTAL EXPENSES",1204573326.3677993,35445073.359999999,1240018399.7277997]
[2024,"C31","C","NA",31,"TOTAL GAIN/(LOSS)",85542152.842199981,13117483.299999999,98659636.142199963]
[2024,"C32","C","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",177681.33999999997,-132478,45203.339999999967]
[2024,"C33","C","NA",33,"Other Gain/Loss",1132845.8599999999,924478,2057323.86]
[2024,"C34","C","NA",34,"TOTAL CHANGES IN NET ASSETS:",86852680.042199999,13909483.299999999,100762163.34219998]
[2024,"C35","C","NA",35,"NET ASSETS AT BEGINNING OF YEAR",624117691,201345570,825463261]
[2024,"C36","C","NA",36,"NET ASSETS AT END OF YEAR",710970374,215255053,926225427]
[2024,"HM01","HM","NA","01","Tuition",46497826,0,46497826]
[2024,"HM2a","HM","NA","2a","Grants - State - passed through ESE",12492,0,12492]
[2024,"HM2b","HM","NA","2b","Grants - State - other non-ESE pass-through",0,0,0]
[2024,"HM03","HM","NA","03","Grants - Federal - Passed through ESE",16798291,0,16798291]
[2024,"HM04","HM","NA","04","Grants - Federal - Direct or other pass-through",0,0,0]
[2024,"HM5a","HM","NA","5a","Grants - Private (restricted)",5117532,351695,5469227]
[2024,"HM5b","HM","NA","5b","Grants - Private (unrestricted)",95839,639107,734946]
[2024,"HM06","HM","NA","06","Nutrition Funding - State",0,0,0]
[2024,"HM07","HM","NA","07","Nutrition Funding - Federal",0,0,0]
[2024,"HM08","HM","NA","08","Nutrition Funding - Fees",0,0,0]
[2024,"HM09","HM","NA","09","Other Program / Student Activity Fees",11019,0,11019]
[2024,"HM10","HM","NA",10,"Regional Transportation Aid",0,0,0]
[2024,"HM11","HM","NA",11,"Medicaid Reimbursements",0,0,0]
[2024,"HM12","HM","NA",12,"Circuit Breaker Reimbursements",0,0,0]
[2024,"HM13a","HM","NA","13a","Contributions, in-kind, host district",13212322.34,0,13212322.34]
[2024,"HM13b","HM","NA","13b","Contributions, in-kind, other",654157,0,654157]
[2024,"HM13c","HM","NA","13c","Contributions, on-behalf, pension",0,0,0]
[2024,"HM14","HM","NA",14,"Contributions, from Component Unit (restricted)",26100,0,26100]
[2024,"HM14b","HM","NA","14b","Contributions, from Component Unit (unrestricted)",386983,-386983,0]
[2024,"HM15","HM","NA",15,"Contributions / Fundraising (restricted)",0,0,0]
[2024,"HM15b","HM","NA","15b","Contributions / Fundraising (unrestricted)",65674,16645,82319]
[2024,"HM16","HM","NA",16,"Interest / Investment Income (restricted)",32071,0,32071]
[2024,"HM16a","HM","NA","16a","Interest / Investment Income (unrestricted)",{"$f":"SUMIF($J$3:$J$3270, $B3379,$G$3:$G$3270)","v":223699},{"$f":"SUMIF($J$3:$J$3270, $B3379,$H$3:$H$3270)","v":286052},{"$f":"SUMIF($J$3:$J$3270, $B3379,$I$3:$I$3270)","v":509751}]
[2024,"HM17","HM","NA",17,"Rental Income",0,0,0]
[2024,"HM18","HM","NA",18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2024,"HM19","HM","NA",19,"Miscellaneous Income",12692,0,12692]
[2024,"HM20","HM","NA",20,"TOTAL REVENUES",83146697.340000004,906516,84053213.340000004]
[2024,"HM21","HM","NA",21,"Administration",8567981.2399999928,0,8567981.2399999928]
[2024,"HM22","HM","NA",22,"Instructional Services",46488405.720000006,0,46488405.720000006]
[2024,"HM23","HM","NA",23,"Pupil Services",5886690.0099999998,0,5886690.0099999998]
[2024,"HM24","HM","NA",24,"Operation & Maintenance of Plant",3258261.14,0,3258261.14]
[2024,"HM25","HM","NA",25,"Benefits and Other Fixed Charges",10453800.75,0,10453800.75]
[2024,"HM26","HM","NA",26,"Community Services",31665.86,0,31665.86]
[2024,"HM27","HM","NA",27,"Non-Operating Financing Expenses",570440,0,570440]
[2024,"HM28","HM","NA",28,"Component Unit Expenses",0,10677,10677]
[2024,"HM29","HM","NA",29,"Contributions to School",0,82300,82300]
[2024,"HM30","HM","NA",30,"TOTAL EXPENSES",75257244.719999999,92977,75350221.719999999]
[2024,"HM31","HM","NA",31,"TOTAL GAIN/(LOSS)",7889452.620000002,813539,8702991.620000001]
[2024,"HM32","HM","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",-253652,0,-253652]
[2024,"HM33","HM","NA",33,"Other Gain/Loss",0,0,0]
[2024,"HM34","HM","NA",34,"TOTAL CHANGES IN NET ASSETS:",7635800.620000002,813539,8449339.620000001]
[2024,"HM35","HM","NA",35,"NET ASSETS AT BEGINNING OF YEAR",6486174.5300000003,1820369,8306543.5300000003]
[2024,"HM36","HM","NA",36,"NET ASSETS AT END OF YEAR",14121974,2633908,16755882]
[2024,{"$f":"C3400&E3400","v":"390101"},3901,{"$f":"VLOOKUP(C3400, TYPE,3, FALSE)","v":{"$error":"#N/A"}},"01","Tuition",13026825,0,13026825,{"$f":"D3400&E3400","v":{"$error":"#N/A"}}]
[2024,"39012a",3901,{"$error":"#N/A"},"2a","Grants - State - passed through ESE",0,0,0,{"$error":"#N/A"}]
[2024,"39012b",3901,{"$error":"#N/A"},"2b","Grants - State - other non-ESE pass-through",0,0,0,{"$error":"#N/A"}]
[2024,"390103",3901,{"$error":"#N/A"},"03","Grants - Federal - Passed through ESE",1897399,0,1897399,{"$error":"#N/A"}]
[2024,"390104",3901,{"$error":"#N/A"},"04","Grants - Federal - Direct or other pass-through",40620,0,40620,{"$error":"#N/A"}]
[2024,"39015a",3901,{"$error":"#N/A"},"5a","Grants - Private (restricted)",0,0,0,{"$error":"#N/A"}]
[2024,"39015b",3901,{"$error":"#N/A"},"5b","Grants - Private (unrestricted)",0,0,0,{"$error":"#N/A"}]
[2024,"390106",3901,{"$error":"#N/A"},"06","Nutrition Funding - State",0,0,0,{"$error":"#N/A"}]
[2024,"390107",3901,{"$error":"#N/A"},"07","Nutrition Funding - Federal",0,0,0,{"$error":"#N/A"}]
[2024,"390108",3901,{"$error":"#N/A"},"08","Nutrition Funding - Fees",0,0,0,{"$error":"#N/A"}]
[2024,"390109",3901,{"$error":"#N/A"},"09","Other Program / Student Activity Fees",0,0,0,{"$error":"#N/A"}]
[2024,"390110",3901,{"$error":"#N/A"},10,"Regional Transportation Aid",0,0,0,{"$error":"#N/A"}]
[2024,"390111",3901,{"$error":"#N/A"},11,"Medicaid Reimbursements",0,0,0,{"$error":"#N/A"}]
[2024,"390112",3901,{"$error":"#N/A"},12,"Circuit Breaker Reimbursements",0,0,0,{"$error":"#N/A"}]
[2024,"390113a",3901,{"$error":"#N/A"},"13a","Contributions, in-kind, host district",0,0,0,{"$error":"#N/A"}]
[2024,"390113b",3901,{"$error":"#N/A"},"13b","Contributions, in-kind, other",0,0,0,{"$error":"#N/A"}]
[2024,"390113c",3901,{"$error":"#N/A"},"13c","Contributions, on-behalf, pension",1962999,0,1962999,{"$error":"#N/A"}]
[2024,"390114",3901,{"$error":"#N/A"},14,"Contributions, from Component Unit (restricted)",0,0,0,{"$error":"#N/A"}]
[2024,"390114b",3901,{"$error":"#N/A"},"14b","Contributions, from Component Unit (unrestricted)",0,0,0,{"$error":"#N/A"}]
[2024,"390115",3901,{"$error":"#N/A"},15,"Contributions / Fundraising (restricted)",0,0,0,{"$error":"#N/A"}]
[2024,"390115b",3901,{"$error":"#N/A"},"15b","Contributions / Fundraising (unrestricted)",0,0,0,{"$error":"#N/A"}]
[2024,"390116",3901,{"$error":"#N/A"},16,"Interest / Investment Income (restricted)",0,0,0,{"$error":"#N/A"}]
[2024,"390116a",3901,{"$error":"#N/A"},"16a","Interest / Investment Income (unrestricted)",0,0,0,{"$error":"#N/A"}]
[2024,"390117",3901,{"$error":"#N/A"},17,"Rental Income",0,0,0,{"$error":"#N/A"}]
[2024,"390118",3901,{"$error":"#N/A"},18,"Loan Forgiveness or Other Reimbursement",0,0,0,{"$error":"#N/A"}]
[2024,"390119",3901,{"$error":"#N/A"},19,"Miscellaneous Income",2026,0,2026,{"$error":"#N/A"}]
[2024,"390120",3901,{"$error":"#N/A"},20,"TOTAL REVENUES",16929869,0,16929869,{"$error":"#N/A"}]
[2024,"390121",3901,{"$error":"#N/A"},21,"Administration",1948207.16,0,1948207.16,{"$error":"#N/A"}]
[2024,"390122",3901,{"$error":"#N/A"},22,"Instructional Services",11442586.084999999,0,11442586.084999999,{"$error":"#N/A"}]
[2024,"390123",3901,{"$error":"#N/A"},23,"Pupil Services",137779.78,0,137779.78,{"$error":"#N/A"}]
[2024,"390124",3901,{"$error":"#N/A"},24,"Operation & Maintenance of Plant",142100.70000000001,0,142100.70000000001,{"$error":"#N/A"}]
[2024,"390125",3901,{"$error":"#N/A"},25,"Fixed Charges",2988235.09,0,2988235.09,{"$error":"#N/A"}]
[2024,{"$f":"C3432&E3432","v":"390126"},3901,{"$f":"VLOOKUP(C3432, TYPE,3, FALSE)","v":{"$error":"#N/A"}},26,"Community Services",0,0,0,{"$f":"D3432&E3432","v":{"$error":"#N/A"}}]
[2024,"390127",3901,{"$error":"#N/A"},27,"Non-Operating Financing Expenses",160385.25,0,160385.25,{"$error":"#N/A"}]
[2024,"390128",3901,{"$error":"#N/A"},28,"Component Unit Expenses",0,0,0,{"$error":"#N/A"}]
[2024,"390129",3901,{"$error":"#N/A"},29,"Contributions to School",0,0,0,{"$error":"#N/A"}]
[2024,"390130",3901,{"$error":"#N/A"},30,"TOTAL EXPENSES",16819294.064999998,0,16819294.064999998,{"$error":"#N/A"}]
[2024,"390131",3901,{"$error":"#N/A"},31,"TOTAL GAIN/(LOSS)",110574.93500000238,0,110574.93500000238,{"$error":"#N/A"}]
[2024,"390132",3901,{"$error":"#N/A"},32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,{"$error":"#N/A"}]
[2024,"390133",3901,{"$error":"#N/A"},33,"Other Gain/Loss",0,0,0,{"$error":"#N/A"}]
[2024,"390134",3901,{"$error":"#N/A"},34,"TOTAL CHANGES IN NET ASSETS:",110574.93500000238,0,110574.93500000238,{"$error":"#N/A"}]
[2024,"390135",3901,{"$error":"#N/A"},35,"NET ASSETS AT BEGINNING OF YEAR",4313072,0,4313072,{"$error":"#N/A"}]
[2024,"390136",3901,{"$error":"#N/A"},36,"NET ASSETS AT END OF YEAR",4423647,0,4423647,{"$error":"#N/A"}]
[2024,"390201",3902,{"$error":"#N/A"},"01","Tuition",30603296,0,30603296,{"$error":"#N/A"}]
[2024,"39022a",3902,{"$error":"#N/A"},"2a","Grants - State - passed through ESE",0,0,0,{"$error":"#N/A"}]
[2024,"39022b",3902,{"$error":"#N/A"},"2b","Grants - State - other non-ESE pass-through",0,0,0,{"$error":"#N/A"}]
[2024,"390203",3902,{"$error":"#N/A"},"03","Grants - Federal - Passed through ESE",7588163.21,0,7588163.21,{"$error":"#N/A"}]
[2024,"390204",3902,{"$error":"#N/A"},"04","Grants - Federal - Direct or other pass-through",0,0,0,{"$error":"#N/A"}]
[2024,"39025a",3902,{"$error":"#N/A"},"5a","Grants - Private (restricted)",0,0,0,{"$error":"#N/A"}]
[2024,"39025b",3902,{"$error":"#N/A"},"5b","Grants - Private (unrestricted)",0,0,0,{"$error":"#N/A"}]
[2024,"390206",3902,{"$error":"#N/A"},"06","Nutrition Funding - State",0,0,0,{"$error":"#N/A"}]
[2024,"390207",3902,{"$error":"#N/A"},"07","Nutrition Funding - Federal",0,0,0,{"$error":"#N/A"}]
[2024,"390208",3902,{"$error":"#N/A"},"08","Nutrition Funding - Fees",0,0,0,{"$error":"#N/A"}]
[2024,"390209",3902,{"$error":"#N/A"},"09","Other Program / Student Activity Fees",0,0,0,{"$error":"#N/A"}]
[2024,"390210",3902,{"$error":"#N/A"},10,"Regional Transportation Aid",0,0,0,{"$error":"#N/A"}]
[2024,"390211",3902,{"$error":"#N/A"},11,"Medicaid Reimbursements",0,0,0,{"$error":"#N/A"}]
[2024,"390212",3902,{"$error":"#N/A"},12,"Circuit Breaker Reimbursements",0,0,0,{"$error":"#N/A"}]
[2024,"390213a",3902,{"$error":"#N/A"},"13a","Contributions, in-kind, host district",0,0,0,{"$error":"#N/A"}]
[2024,"390213b",3902,{"$error":"#N/A"},"13b","Contributions, in-kind, other",0,0,0,{"$error":"#N/A"}]
[2024,"390213c",3902,{"$error":"#N/A"},"13c","Contributions, on-behalf, pension",0,0,0,{"$error":"#N/A"}]
[2024,"390214",3902,{"$error":"#N/A"},14,"Contributions, from Component Unit (restricted)",0,0,0,{"$error":"#N/A"}]
[2024,"390214b",3902,{"$error":"#N/A"},"14b","Contributions, from Component Unit (unrestricted)",0,0,0,{"$error":"#N/A"}]
[2024,"390215",3902,{"$error":"#N/A"},15,"Contributions / Fundraising (restricted)",0,0,0,{"$error":"#N/A"}]
[2024,"390215b",3902,{"$error":"#N/A"},"15b","Contributions / Fundraising (unrestricted)",0,0,0,{"$error":"#N/A"}]
[2024,{"$f":"C3464&E3464","v":"390216"},3902,{"$f":"VLOOKUP(C3464, TYPE,3, FALSE)","v":{"$error":"#N/A"}},16,"Interest / Investment Income (restricted)",0,0,0,{"$f":"D3464&E3464","v":{"$error":"#N/A"}}]
[2024,"390216a",3902,{"$error":"#N/A"},"16a","Interest / Investment Income (unrestricted)",0,0,0,{"$error":"#N/A"}]
[2024,"390217",3902,{"$error":"#N/A"},17,"Rental Income",0,0,0,{"$error":"#N/A"}]
[2024,"390218",3902,{"$error":"#N/A"},18,"Loan Forgiveness or Other Reimbursement",0,0,0,{"$error":"#N/A"}]
[2024,"390219",3902,{"$error":"#N/A"},19,"Miscellaneous Income",201077.43,0,201077.43,{"$error":"#N/A"}]
[2024,"390220",3902,{"$error":"#N/A"},20,"TOTAL REVENUES",38392536.640000001,0,38392536.640000001,{"$error":"#N/A"}]
[2024,"390221",3902,{"$error":"#N/A"},21,"Administration",2578232.9,0,2578232.9,{"$error":"#N/A"}]
[2024,"390222",3902,{"$error":"#N/A"},22,"Instructional Services",28717219.890000004,0,28717219.890000004,{"$error":"#N/A"}]
[2024,"390223",3902,{"$error":"#N/A"},23,"Pupil Services",16194.61,0,16194.61,{"$error":"#N/A"}]
[2024,"390224",3902,{"$error":"#N/A"},24,"Operation & Maintenance of Plant",97615.35,0,97615.35,{"$error":"#N/A"}]
[2024,"390225",3902,{"$error":"#N/A"},25,"Fixed Charges",3671642.3,0,3671642.3,{"$error":"#N/A"}]
[2024,"390226",3902,{"$error":"#N/A"},26,"Community Services",65454.12,0,65454.12,{"$error":"#N/A"}]
[2024,"390227",3902,{"$error":"#N/A"},27,"Non-Operating Financing Expenses",1274443.97,0,1274443.97,{"$error":"#N/A"}]
[2024,"390228",3902,{"$error":"#N/A"},28,"Component Unit Expenses",0,0,0,{"$error":"#N/A"}]
[2024,"390229",3902,{"$error":"#N/A"},29,"Contributions to School",0,0,0,{"$error":"#N/A"}]
[2024,"390230",3902,{"$error":"#N/A"},30,"TOTAL EXPENSES",36420803.140000001,0,36420803.140000001,{"$error":"#N/A"}]
[2024,"390231",3902,{"$error":"#N/A"},31,"TOTAL GAIN/(LOSS)",1971733.5,0,1971733.5,{"$error":"#N/A"}]
[2024,"390232",3902,{"$error":"#N/A"},32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,{"$error":"#N/A"}]
[2024,"390233",3902,{"$error":"#N/A"},33,"Other Gain/Loss",0,0,0,{"$error":"#N/A"}]
[2024,"390234",3902,{"$error":"#N/A"},34,"TOTAL CHANGES IN NET ASSETS:",1971733.5,0,1971733.5,{"$error":"#N/A"}]
[2024,"390235",3902,{"$error":"#N/A"},35,"NET ASSETS AT BEGINNING OF YEAR",1793327,0,1793327,{"$error":"#N/A"}]
[2024,"390236",3902,{"$error":"#N/A"},36,"NET ASSETS AT END OF YEAR",3765061,0,3765061,{"$error":"#N/A"}]
[2024,{"$f":"C3486&E3486","v":"ALL_VS01"},"ALL_VS","NA","01","Tuition",{"$f":"SUMIF($E$3400:$E$3485, E3486, G$3400:G$3485)","v":43630121},{"$f":"SUMIF($E$3400:$E$3485, E3486, H$3400:H$3485)","v":0},{"$f":"SUMIF($E$3400:$E$3485, E3486, I$3400:I$3485)","v":43630121}]
[2024,"ALL_VS2a","ALL_VS","NA","2a","Grants - State - passed through ESE",{"$f":"SUMIF($E$3400:$E$3485, E3487, G$3400:G$3485)","v":0},{"$f":"SUMIF($E$3400:$E$3485, E3487, H$3400:H$3485)","v":0},{"$f":"SUMIF($E$3400:$E$3485, E3487, I$3400:I$3485)","v":0}]
[2024,"ALL_VS2b","ALL_VS","NA","2b","Grants - State - other non-ESE pass-through",0,0,0]
[2024,"ALL_VS03","ALL_VS","NA","03","Grants - Federal - Passed through ESE",9485562.2100000009,0,9485562.2100000009]
[2024,"ALL_VS04","ALL_VS","NA","04","Grants - Federal - Direct or other pass-through",40620,0,40620]
[2024,"ALL_VS5a","ALL_VS","NA","5a","Grants - Private (restricted)",0,0,0]
[2024,"ALL_VS5b","ALL_VS","NA","5b","Grants - Private (unrestricted)",0,0,0]
[2024,"ALL_VS06","ALL_VS","NA","06","Nutrition Funding - State",0,0,0]
[2024,"ALL_VS07","ALL_VS","NA","07","Nutrition Funding - Federal",0,0,0]
[2024,"ALL_VS08","ALL_VS","NA","08","Nutrition Funding - Fees",0,0,0]
[2024,"ALL_VS09","ALL_VS","NA","09","Other Program / Student Activity Fees",0,0,0]
[2024,"ALL_VS10","ALL_VS","NA",10,"Regional Transportation Aid",0,0,0]
[2024,"ALL_VS11","ALL_VS","NA",11,"Medicaid Reimbursements",0,0,0]
[2024,"ALL_VS12","ALL_VS","NA",12,"Circuit Breaker Reimbursements",0,0,0]
[2024,"ALL_VS13a","ALL_VS","NA","13a","Contributions, in-kind, host district",0,0,0]
[2024,"ALL_VS13b","ALL_VS","NA","13b","Contributions, in-kind, other",0,0,0]
[2024,"ALL_VS13c","ALL_VS","NA","13c","Contributions, on-behalf, pension",1962999,0,1962999]
[2024,"ALL_VS14","ALL_VS","NA",14,"Contributions, from Component Unit (restricted)",0,0,0]
[2024,"ALL_VS14b","ALL_VS","NA","14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2024,"ALL_VS15","ALL_VS","NA",15,"Contributions / Fundraising (restricted)",0,0,0]
[2024,"ALL_VS15b","ALL_VS","NA","15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2024,"ALL_VS16","ALL_VS","NA",16,"Interest / Investment Income (restricted)",0,0,0]
[2024,"ALL_VS16a","ALL_VS","NA","16a","Interest / Investment Income (unrestricted)",0,0,0]
[2024,"ALL_VS17","ALL_VS","NA",17,"Rental Income",0,0,0]
[2024,"ALL_VS18","ALL_VS","NA",18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2024,"ALL_VS19","ALL_VS","NA",19,"Miscellaneous Income",203103.43,0,203103.43]
[2024,"ALL_VS20","ALL_VS","NA",20,"TOTAL REVENUES",55322405.640000001,0,55322405.640000001]
[2024,"ALL_VS21","ALL_VS","NA",21,"Administration",4526440.0599999996,0,4526440.0599999996]
[2024,"ALL_VS22","ALL_VS","NA",22,"Instructional Services",40159805.975000001,0,40159805.975000001]
[2024,"ALL_VS23","ALL_VS","NA",23,"Pupil Services",153974.39000000001,0,153974.39000000001]
[2024,"ALL_VS24","ALL_VS","NA",24,"Operation & Maintenance of Plant",239716.05000000002,0,239716.05000000002]
[2024,"ALL_VS25","ALL_VS","NA",25,"Benefits and Other Fixed Charges",6659877.3899999997,0,6659877.3899999997]
[2024,"ALL_VS26","ALL_VS","NA",26,"Community Services",65454.12,0,65454.12]
[2024,"ALL_VS27","ALL_VS","NA",27,"Non-Operating Financing Expenses",1434829.22,0,1434829.22]
[2024,"ALL_VS28","ALL_VS","NA",28,"Component Unit Expenses",0,0,0]
[2024,"ALL_VS29","ALL_VS","NA",29,"Contributions to School",0,0,0]
[2024,"ALL_VS30","ALL_VS","NA",30,"TOTAL EXPENSES",53240097.204999998,0,53240097.204999998]
[2024,"ALL_VS31","ALL_VS","NA",31,"TOTAL GAIN/(LOSS)",2082308.4350000024,0,2082308.4350000024]
[2024,"ALL_VS32","ALL_VS","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2024,"ALL_VS33","ALL_VS","NA",33,"Other Gain/Loss",0,0,0]
[2024,"ALL_VS34","ALL_VS","NA",34,"TOTAL CHANGES IN NET ASSETS:",2082308.4350000024,0,2082308.4350000024]
[2024,"ALL_VS35","ALL_VS","NA",35,"NET ASSETS AT BEGINNING OF YEAR",6106399,0,6106399]
[2024,"ALL_VS36","ALL_VS","NA",36,"NET ASSETS AT END OF YEAR",8188708,0,8188708]

{"sheet":"FE24","index":9,"n_rows":8038,"n_cols":23,"rows_kept":2250,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
["Return to Index",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"]
[2024,{"$f":"C3&E3","v":"482100"},482,{"$f":"VLOOKUP(C3, TYPE, 3, FALSE)","v":"C"},"100","Administration",0,0,600539.6399999999,0,0,0,0,0,0,0,0,0,0,0,0,600539.6399999999,{"$f":"D3&E3","v":"C100"}]
[2024,{"$f":"C4&E4","v":"482110"},482,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D4&E4","v":"C110"}]
[2024,"482111",482,"C","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"482112",482,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C112"]
[2024,"482120",482,"C","120","Subtotal - School Leaders",0,0,177752.65,0,0,0,0,0,0,0,0,0,0,0,0,177752.65,"C120"]
[2024,"482121",482,"C","121","    Salaries - Professional",0,0,177752.65,0,0,0,0,0,0,0,0,0,0,0,0,177752.65,"C121"]
[2024,"482122",482,"C","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"482120a",482,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,414159.48999999993,0,0,0,0,0,0,0,0,0,0,0,0,414159.48999999993,"C120a"]
[2024,"482121a",482,"C","121a","    Salaries - Professional and Support Staff",0,0,173087.02,0,0,0,0,0,0,0,0,0,0,0,0,173087.02,"C121a"]
[2024,"482122a",482,"C","122a","    Contracted Services - Professional and Support Staff",0,0,162753.43,0,0,0,0,0,0,0,0,0,0,0,0,162753.43,"C122a"]
[2024,"482123",482,"C","123","    Recruitment/Advertising",0,0,2585.8200000000002,0,0,0,0,0,0,0,0,0,0,0,0,2585.8200000000002,"C123"]
[2024,"482124",482,"C","124","    Travel, Dues, and other expenses",0,0,46842.48,0,0,0,0,0,0,0,0,0,0,0,0,46842.48,"C124"]
[2024,"482125",482,"C","125","    Supplies and Materials",0,0,28890.74,0,0,0,0,0,0,0,0,0,0,0,0,28890.74,"C125"]
[2024,"482126",482,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"482130",482,"C","130","Legal",0,0,8627.5,0,0,0,0,0,0,0,0,0,0,0,0,8627.5,"C130"]
[2024,"482131",482,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"482132",482,"C","132","    Contracted Services",0,0,8627.5,0,0,0,0,0,0,0,0,0,0,0,0,8627.5,"C132"]
[2024,"482133",482,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"482170",482,"C","170","Subtotal - Development (Private)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170"]
[2024,"482170a",482,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,"482170b",482,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"482170c",482,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170c"]
[2024,"482171",482,"C","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,"482171a",482,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"482171b",482,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"482200",482,"C","200","Instructional Services",2832139.6,569887.92999999993,8918.99,0,0,0,0,0,29682.6,0,0,0,0,118051.25,0,3558680.3700000006,"C200"]
[2024,"482210",482,"C","210","Instructional\nSubtotal - Instructional Leadership",380064.57999999996,19940.580000000002,0,0,0,0,0,0,0,0,0,0,0,19124.5,0,419129.66,"C210"]
[2024,"482211",482,"C","211","    Salaries - Professional",214046.07999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,214046.07999999999,"C211"]
[2024,"482212",482,"C","212","    Salaries - Clerical",147897,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147897,"C212"]
[2024,"482213",482,"C","213","    Contracted Services",18121.5,19940.580000000002,0,0,0,0,0,0,0,0,0,0,0,19124.5,0,57186.58,"C213"]
[2024,"482214",482,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C214"]
[2024,"482215",482,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C215"]
[2024,"482220",482,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",1926480.52,344005.99,0,0,0,0,0,0,3930.67,0,0,0,0,77289.960000000006,0,2351707.1399999997,"C220"]
[2024,"482221",482,"C","221","    Salaries - Teachers, Classroom",1536502,344005.99,0,0,0,0,0,0,3930.67,0,0,0,0,1122.96,0,1885561.6199999999,"C221"]
[2024,"482222",482,"C","222","    Salaries - Teachers, Specialists",389978.52,0,0,0,0,0,0,0,0,0,0,0,0,76167,0,466145.52,"C222"]
[2024,"482230",482,"C","230","Instructional\nSubtotal - Other Teaching Services",276888.38,130175.78,0,0,0,0,0,0,0,0,0,0,0,0,0,407064.16000000003,"C230"]
[2024,"482231",482,"C","231","    Salaries - Professional",17592.150000000001,31357.5,0,0,0,0,0,0,0,0,0,0,0,0,0,48949.65,"C231"]
[2024,"482232",482,"C","232","    Salaries - Non-clerical Paraprofessionals",259296.22999999998,98818.28,0,0,0,0,0,0,0,0,0,0,0,0,0,358114.51,"C232"]
[2024,"482233",482,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C233"]
[2024,"482234",482,"C","234","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C234"]
[2024,"482240",482,"C","240","Instructional\nSubtotal - Professional Development",49084.17,0,0,0,0,0,0,0,0,0,0,0,0,8970.4,0,58054.57,"C240"]
[2024,"482241",482,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C241"]
[2024,"482242",482,"C","242","    Contracted Services",24126,0,0,0,0,0,0,0,0,0,0,0,0,8243,0,32369,"C242"]
[2024,"482243",482,"C","243","    Supplies and Materials",2360.0300000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2360.0300000000002,"C243"]
[2024,"482244",482,"C","244","    Travel and other expenses",22598.14,0,0,0,0,0,0,0,0,0,0,0,0,727.4,0,23325.54,"C244"]
[2024,"482250",482,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",105914.40999999999,66669.259999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,172583.66999999998,"C250"]
[2024,"482251",482,"C","251","    Salaries - Professional",103806.68,66669.259999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,170475.94,"C251"]
[2024,"482252",482,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"482253",482,"C","253","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C253"]
[2024,"482254",482,"C","254","    Supplies and Materials",2107.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2107.73,"C254"]
[2024,"482260",482,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",93707.540000000008,9096.32,8918.99,0,0,0,0,0,25751.93,0,0,0,0,12666.39,0,150141.17000000004,"C260"]
[2024,"482261",482,"C","261","    Textbooks & Related Media/Materials",10493.25,0,0,0,0,0,0,0,2477.9699999999998,0,0,0,0,2134.35,0,15105.57,"C261"]
[2024,"482262",482,"C","262","    Other Instructional Materials",0,0,8918.99,0,0,0,0,0,0,0,0,0,0,14,0,8932.99,"C262"]
[2024,"482263",482,"C","263","    Instructional Equipment",1347.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1347.34,"C263"]
[2024,"482264",482,"C","264","    General Supplies",16186.2,1798.47,0,0,0,0,0,0,114,0,0,0,0,387.19,0,18485.86,"C264"]
[2024,"482265",482,"C","265","    Other Instructional Services",41421.06,4602.34,0,0,0,0,0,0,23159.96,0,0,0,0,2775,0,71958.359999999986,"C265"]
[2024,"482266",482,"C","266","    Classroom Instructional Technology Hardware",2953.64,328.18,0,0,0,0,0,0,0,0,0,0,0,5017.8500000000004,0,8299.67,"C266"]
[2024,"482267",482,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C267"]
[2024,"482268a",482,"C","268a","    Classroom Instructional Software",21306.05,2367.33,0,0,0,0,0,0,0,0,0,0,0,2338,0,26011.379999999997,"C268a"]
[2024,"482268b",482,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"482269",482,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C269"]
[2024,"482300",482,"C","300","Pupil Services",48081,12950.07,154324.42000000001,0,0,0,0,0,0,0,0,0,0,700,0,216055.49000000002,"C300"]
[2024,"482310",482,"C","310","Health Services",0,0,87987.19,0,0,0,0,0,0,0,0,0,0,0,0,87987.19,"C310"]
[2024,"482315",482,"C","315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C315"]
[2024,"482320",482,{"$f":"VLOOKUP(C67, TYPE, 3, FALSE)","v":"C"},"320","Athletic Services (including Transportation)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C320"]
[2024,{"$f":"C68&E68","v":"482325"},482,"C","325","Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D68&E68","v":"C325"}]
[2024,"482330",482,"C","330","Food Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C330"]
[2024,"482335",482,"C","335","Food Services - Contracted",0,0,8131.24,0,0,0,0,0,0,0,0,0,0,0,0,8131.24,"C335"]
[2024,"482340",482,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"482345",482,"C","345","Student Transportation (to and from school) - Contracted",48081,12950.07,0,0,0,0,0,0,0,0,0,0,0,700,0,61731.07,"C345"]
[2024,"482350",482,"C","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C350"]
[2024,"482360",482,"C","360","Other Student Activities",0,0,58205.99,0,0,0,0,0,0,0,0,0,0,0,0,58205.99,"C360"]
[2024,"482400",482,"C","400","Operation & Maintenance of Plant",0,0,209505.24999999997,0,0,0,0,0,16263.380000000001,0,0,0,0,1697,0,227465.62999999998,"C400"]
[2024,"482410",482,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,147783.79999999999,0,0,0,0,0,14391,0,0,0,0,0,0,162174.79999999999,"C410"]
[2024,"482420",482,"C","420","Utilities",0,0,48930.61,0,0,0,0,0,0,0,0,0,0,0,0,48930.61,"C420"]
[2024,"482430",482,"C","430","Maintenance of Equipment",0,0,515.38,0,0,0,0,0,1872.38,0,0,0,0,0,0,2387.7600000000002,"C430"]
[2024,"482440",482,"C","440","Networking and Telecommunications",0,0,12275.46,0,0,0,0,0,0,0,0,0,0,1697,0,13972.46,"C440"]
[2024,"482500",482,"C","500","Fixed Charges",0,0,1217111.6500000001,0,0,0,0,0,0,0,0,0,0,0,0,1217111.6500000001,"C500"]
[2024,"482510",482,"C","510","Employee Retirement & Taxes",0,0,734235.19,0,0,0,0,0,0,0,0,0,0,0,0,734235.19,"C510"]
[2024,"482520",482,"C","520","Fringe Benefits",0,0,431880.12,0,0,0,0,0,0,0,0,0,0,0,0,431880.12,"C520"]
[2024,"482530",482,"C","530","Insurance (non-employee)",0,0,40501,0,0,0,0,0,0,0,0,0,0,0,0,40501,"C530"]
[2024,"482550",482,"C","550","Rental/Lease of Equipment",0,0,10495.34,0,0,0,0,0,0,0,0,0,0,0,0,10495.34,"C550"]
[2024,"482560",482,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C560"]
[2024,"482600",482,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C600"]
[2024,"482610",482,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"482620",482,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"482700",482,"C","700","Non-Operating / Capital Facilities Costs",0,0,350313.53,0,0,0,0,0,0,0,0,0,0,0,0,350313.53,"C700"]
[2024,"482720",482,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C720"]
[2024,"482725",482,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"482730",482,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"482740",482,"C","740","Rental/Lease of Buildings & Grounds",0,0,109218.39,0,0,0,0,0,0,0,0,0,0,0,0,109218.39,"C740"]
[2024,"482750",482,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,241095.14,0,0,0,0,0,0,0,0,0,0,0,0,241095.14,"C750"]
[2024,"482760",482,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C760"]
[2024,"482770",482,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"482800",482,"C","800","Totals",2880220.6,582838,2540713.48,0,0,0,0,0,45945.979999999996,0,0,0,0,120448.25,0,6170166.3099999996,"C800"]
[2024,"482910",482,"C","910","Reference: Capitalized Expenditures",0,0,75325,0,0,0,0,0,0,0,0,0,0,0,0,75325,"C910"]
[2024,"482920",482,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"482900",482,"C","900","Reference: Totals",0,0,2616038.48,0,0,0,0,0,45945.979999999996,0,0,0,0,120448.25,0,6245491.3100000005,"C900"]
[2024,"489100",489,"C","100","Administration",0,0,1060821.0688,0,0,0,0,0,0,0,0,0,0,0,0,1060821.0688,"C100"]
[2024,"489110",489,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C110"]
[2024,"489111",489,"C","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"489112",489,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C112"]
[2024,"489120",489,"C","120","Subtotal - School Leaders",0,0,208697.19,0,0,0,0,0,0,0,0,0,0,0,0,208697.19,"C120"]
[2024,"489121",489,"C","121","    Salaries - Professional",0,0,208697.19,0,0,0,0,0,0,0,0,0,0,0,0,208697.19,"C121"]
[2024,"489122",489,"C","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"489120a",489,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,774394.09880000004,0,0,0,0,0,0,0,0,0,0,0,0,774394.09880000004,"C120a"]
[2024,"489121a",489,"C","121a","    Salaries - Professional and Support Staff",0,0,653855.09880000004,0,0,0,0,0,0,0,0,0,0,0,0,653855.09880000004,"C121a"]
[2024,"489122a",489,"C","122a","    Contracted Services - Professional and Support Staff",0,0,31005,0,0,0,0,0,0,0,0,0,0,0,0,31005,"C122a"]
[2024,"489123",489,"C","123","    Recruitment/Advertising",0,0,28376,0,0,0,0,0,0,0,0,0,0,0,0,28376,"C123"]
[2024,"489124",489,"C","124","    Travel, Dues, and other expenses",0,0,61158,0,0,0,0,0,0,0,0,0,0,0,0,61158,"C124"]
[2024,"489125",489,"C","125","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C125"]
[2024,"489126",489,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"489130",489,"C","130","Legal",0,0,11606,0,0,0,0,0,0,0,0,0,0,0,0,11606,"C130"]
[2024,"489131",489,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"489132",489,"C","132","    Contracted Services",0,0,11606,0,0,0,0,0,0,0,0,0,0,0,0,11606,"C132"]
[2024,"489133",489,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"489170",489,"C","170","Subtotal - Development (Private)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170"]
[2024,"489170a",489,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,"489170b",489,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"489170c",489,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170c"]
[2024,"489171",489,"C","171","Subtotal - Development (Public)",0,0,66123.78,0,0,0,0,0,0,0,0,0,0,0,0,66123.78,"C171"]
[2024,"489171a",489,"C","171a","    Salaries - Professional - Public",0,0,66123.78,0,0,0,0,0,0,0,0,0,0,0,0,66123.78,"C171a"]
[2024,"489171b",489,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"489200",489,"C","200","Instructional Services",8688686.4600000009,2681320.4699999997,86804.63,0,0,0,0,0,0,0,0,0,0,278840,0,11735651.560000001,"C200"]
[2024,"489210",489,"C","210","Instructional\nSubtotal - Instructional Leadership",732867.28,388789,0,0,0,0,0,0,0,0,0,0,0,0,0,1121656.28,"C210"]
[2024,"489211",489,"C","211","    Salaries - Professional",389979,336789,0,0,0,0,0,0,0,0,0,0,0,0,0,726768,"C211"]
[2024,"489212",489,"C","212","    Salaries - Clerical",342888.27999999997,52000,0,0,0,0,0,0,0,0,0,0,0,0,0,394888.27999999997,"C212"]
[2024,"489213",489,"C","213","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C213"]
[2024,"489214",489,{"$f":"VLOOKUP(C131, TYPE, 3, FALSE)","v":"C"},"214","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C214"]
[2024,{"$f":"C132&E132","v":"489215"},489,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D132&E132","v":"C215"}]
[2024,"489220",489,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",6392981.5300000003,1257522.47,0,0,0,0,0,0,0,0,0,0,0,0,0,7650504,"C220"]
[2024,"489221",489,"C","221","    Salaries - Teachers, Classroom",6392981.5300000003,1205052.47,0,0,0,0,0,0,0,0,0,0,0,0,0,7598034,"C221"]
[2024,"489222",489,"C","222","    Salaries - Teachers, Specialists",0,52470,0,0,0,0,0,0,0,0,0,0,0,0,0,52470,"C222"]
[2024,"489230",489,"C","230","Instructional\nSubtotal - Other Teaching Services",571674.97,753205,0,0,0,0,0,0,0,0,0,0,0,218401,0,1543280.97,"C230"]
[2024,"489231",489,"C","231","    Salaries - Professional",388347.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,388347.37,"C231"]
[2024,"489232",489,"C","232","    Salaries - Non-clerical Paraprofessionals",0,691555,0,0,0,0,0,0,0,0,0,0,0,218401,0,909956,"C232"]
[2024,"489233",489,"C","233","    Salaries - Clerical",97554.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97554.6,"C233"]
[2024,"489234",489,"C","234","    Contracted Services",85773,61650,0,0,0,0,0,0,0,0,0,0,0,0,0,147423,"C234"]
[2024,"489240",489,"C","240","Instructional\nSubtotal - Professional Development",62566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62566,"C240"]
[2024,"489241",489,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C241"]
[2024,"489242",489,"C","242","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C242"]
[2024,"489243",489,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C243"]
[2024,"489244",489,"C","244","    Travel and other expenses",62566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62566,"C244"]
[2024,"489250",489,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",558449.95000000007,281804,0,0,0,0,0,0,0,0,0,0,0,44172,0,884425.95000000007,"C250"]
[2024,"489251",489,"C","251","    Salaries - Professional",495309.81000000006,281804,0,0,0,0,0,0,0,0,0,0,0,0,0,777113.81,"C251"]
[2024,"489252",489,"C","252","    Salaries - Clerical",63140.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63140.14,"C252"]
[2024,"489253",489,"C","253","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,44172,0,44172,"C253"]
[2024,"489254",489,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C254"]
[2024,"489260",489,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",370146.73,0,86804.63,0,0,0,0,0,0,0,0,0,0,16267,0,473218.36,"C260"]
[2024,"489261",489,"C","261","    Textbooks & Related Media/Materials",26662.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26662.17,"C261"]
[2024,"489262",489,"C","262","    Other Instructional Materials",0,0,86804.63,0,0,0,0,0,0,0,0,0,0,0,0,86804.63,"C262"]
[2024,"489263",489,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C263"]
[2024,"489264",489,"C","264","    General Supplies",36259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36259,"C264"]
[2024,"489265",489,"C","265","    Other Instructional Services",16643,0,0,0,0,0,0,0,0,0,0,0,0,1401.23,0,18044.23,"C265"]
[2024,"489266",489,"C","266","    Classroom Instructional Technology Hardware",290582.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290582.56,"C266"]
[2024,"489267",489,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,14865.77,0,14865.77,"C267"]
[2024,"489268a",489,"C","268a","    Classroom Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268a"]
[2024,"489268b",489,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"489269",489,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C269"]
[2024,"489300",489,"C","300","Pupil Services",16643,0,651151.32999999996,0,0,0,0,0,0,0,0,0,0,0,0,667794.32999999996,"C300"]
[2024,"489310",489,"C","310","Health Services",0,0,99906.33,0,0,0,0,0,0,0,0,0,0,0,0,99906.33,"C310"]
[2024,"489315",489,"C","315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C315"]
[2024,"489320",489,"C","320","Athletic Services (including Transportation)",0,0,491957,0,0,0,0,0,0,0,0,0,0,0,0,491957,"C320"]
[2024,"489325",489,"C","325","Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C325"]
[2024,"489330",489,"C","330","Food Services",0,0,59288,0,0,0,0,0,0,0,0,0,0,0,0,59288,"C330"]
[2024,"489335",489,"C","335","Food Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C335"]
[2024,"489340",489,"C","340","Student Transportation (to and from school)",16643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16643,"C340"]
[2024,"489345",489,"C","345","Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C345"]
[2024,"489350",489,"C","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C350"]
[2024,"489360",489,"C","360","Other Student Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C360"]
[2024,"489400",489,"C","400","Operation & Maintenance of Plant",0,0,807248.99,0,0,0,0,0,0,0,0,0,0,0,0,807248.99,"C400"]
[2024,"489410",489,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,471063.99,0,0,0,0,0,0,0,0,0,0,0,0,471063.99,"C410"]
[2024,"489420",489,"C","420","Utilities",0,0,202941,0,0,0,0,0,0,0,0,0,0,0,0,202941,"C420"]
[2024,"489430",489,"C","430","Maintenance of Equipment",0,0,133244,0,0,0,0,0,0,0,0,0,0,0,0,133244,"C430"]
[2024,"489440",489,"C","440","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C440"]
[2024,"489500",489,"C","500","Fixed Charges",0,0,4774618,0,0,0,0,0,0,0,0,0,0,0,0,4774618,"C500"]
[2024,"489510",489,"C","510","Employee Retirement & Taxes",0,0,3115511,0,0,0,0,0,0,0,0,0,0,0,0,3115511,"C510"]
[2024,"489520",489,"C","520","Fringe Benefits",0,0,1446006,0,0,0,0,0,0,0,0,0,0,0,0,1446006,"C520"]
[2024,"489530",489,"C","530","Insurance (non-employee)",0,0,179357,0,0,0,0,0,0,0,0,0,0,0,0,179357,"C530"]
[2024,"489550",489,"C","550","Rental/Lease of Equipment",0,0,33744,0,0,0,0,0,0,0,0,0,0,0,0,33744,"C550"]
[2024,"489560",489,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C560"]
[2024,"489600",489,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C600"]
[2024,"489610",489,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"489620",489,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"489700",489,"C","700","Non-Operating / Capital Facilities Costs",0,0,1826780,0,0,0,0,0,0,0,0,0,0,0,0,1826780,"C700"]
[2024,"489720",489,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C720"]
[2024,"489725",489,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"489730",489,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"489740",489,"C","740","Rental/Lease of Buildings & Grounds",0,0,1774200,0,0,0,0,0,0,0,0,0,0,0,0,1774200,"C740"]
[2024,"489750",489,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,52580,0,0,0,0,0,0,0,0,0,0,0,0,52580,"C750"]
[2024,"489760",489,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C760"]
[2024,"489770",489,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"489800",489,{"$f":"VLOOKUP(C195, TYPE, 3, FALSE)","v":"C"},"800","Totals",8705329.4600000009,2681320.4700000002,9207424.0187999997,0,0,0,0,0,0,0,0,0,0,278840,0,20872913.948800001,"C800"]
[2024,{"$f":"C196&E196","v":"489910"},489,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D196&E196","v":"C910"}]
[2024,"489920",489,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"489900",489,"C","900","Reference: Totals",0,0,9207424.0187999997,0,0,0,0,0,0,0,0,0,0,278840,0,20872913.948799998,"C900"]
[2024,"409100",409,"C","100","Administration",0,0,2005004.4300000002,0,0,0,0,0,0,0,0,0,0,62694,0,2067698.4300000002,"C100"]
[2024,"409110",409,"C","110","Subtotal - Board of Trustees",0,0,14898,0,0,0,0,0,0,0,0,0,0,0,0,14898,"C110"]
[2024,"409111",409,"C","111","    Contracted Services",0,0,11995,0,0,0,0,0,0,0,0,0,0,0,0,11995,"C111"]
[2024,"409112",409,"C","112","    Travel and other expenses",0,0,2903,0,0,0,0,0,0,0,0,0,0,0,0,2903,"C112"]
[2024,"409120",409,"C","120","Subtotal - School Leaders",0,0,314825,0,0,0,0,0,0,0,0,0,0,0,0,314825,"C120"]
[2024,"409121",409,"C","121","    Salaries - Professional",0,0,148500,0,0,0,0,0,0,0,0,0,0,0,0,148500,"C121"]
[2024,"409122",409,"C","122","    Contracted Services",0,0,166325,0,0,0,0,0,0,0,0,0,0,0,0,166325,"C122"]
[2024,"409120a",409,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1468910.7600000002,0,0,0,0,0,0,0,0,0,0,62694,0,1531604.7600000002,"C120a"]
[2024,"409121a",409,"C","121a","    Salaries - Professional and Support Staff",0,0,908850,0,0,0,0,0,0,0,0,0,0,50000,0,958850,"C121a"]
[2024,"409122a",409,"C","122a","    Contracted Services - Professional and Support Staff",0,0,439550.85,0,0,0,0,0,0,0,0,0,0,12694,0,452244.85,"C122a"]
[2024,"409123",409,"C","123","    Recruitment/Advertising",0,0,38633.270000000004,0,0,0,0,0,0,0,0,0,0,0,0,38633.270000000004,"C123"]
[2024,"409124",409,"C","124","    Travel, Dues, and other expenses",0,0,71106.55,0,0,0,0,0,0,0,0,0,0,0,0,71106.55,"C124"]
[2024,"409125",409,"C","125","    Supplies and Materials",0,0,10770.09,0,0,0,0,0,0,0,0,0,0,0,0,10770.09,"C125"]
[2024,"409126",409,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"409130",409,"C","130","Legal",0,0,84145.99,0,0,0,0,0,0,0,0,0,0,0,0,84145.99,"C130"]
[2024,"409131",409,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"409132",409,"C","132","    Contracted Services",0,0,84145.99,0,0,0,0,0,0,0,0,0,0,0,0,84145.99,"C132"]
[2024,"409133",409,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"409170",409,"C","170","Subtotal - Development (Private)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170"]
[2024,"409170a",409,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,"409170b",409,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"409170c",409,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170c"]
[2024,"409171",409,"C","171","Subtotal - Development (Public)",0,0,122224.68,0,0,0,0,0,0,0,0,0,0,0,0,122224.68,"C171"]
[2024,"409171a",409,"C","171a","    Salaries - Professional - Public",0,0,90926,0,0,0,0,0,0,0,0,0,0,0,0,90926,"C171a"]
[2024,"409171b",409,"C","171b","    Contracted Services - Public",0,0,31298.68,0,0,0,0,0,0,0,0,0,0,0,0,31298.68,"C171b"]
[2024,"409200",409,"C","200","Instructional Services",7540428.3799999999,2507915.19,750119.11,0,0,0,0,0,1162235,5000,0,0,0,1041525.7,0,13007223.379999999,"C200"]
[2024,"409210",409,"C","210","Instructional\nSubtotal - Instructional Leadership",549789.98,119000,0,0,0,0,0,0,0,5000,0,0,0,60000,0,733789.98,"C210"]
[2024,"409211",409,"C","211","    Salaries - Professional",549789.98,119000,0,0,0,0,0,0,0,0,0,0,0,0,0,668789.98,"C211"]
[2024,"409212",409,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,5000,0,0,0,60000,0,65000,"C212"]
[2024,"409213",409,"C","213","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C213"]
[2024,"409214",409,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C214"]
[2024,"409215",409,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C215"]
[2024,"409220",409,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",2991975.93,1266739,0,0,0,0,0,0,734000,0,0,0,0,256891.83000000002,0,5249606.76,"C220"]
[2024,"409221",409,"C","221","    Salaries - Teachers, Classroom",2665875.9300000002,666470,0,0,0,0,0,0,734000,0,0,0,0,181787.83000000002,0,4248133.76,"C221"]
[2024,"409222",409,"C","222","    Salaries - Teachers, Specialists",326100,600269,0,0,0,0,0,0,0,0,0,0,0,75104,0,1001473,"C222"]
[2024,"409230",409,"C","230","Instructional\nSubtotal - Other Teaching Services",2534941.1,537365.92000000004,669717.37,0,0,0,0,0,50000,0,0,0,0,409940.88,0,4201965.2700000005,"C230"]
[2024,"409231",409,"C","231","    Salaries - Professional",593939.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,593939.16,"C231"]
[2024,"409232",409,"C","232","    Salaries - Non-clerical Paraprofessionals",1253137.06,0,0,0,0,0,0,0,0,0,0,0,0,97000,0,1350137.06,"C232"]
[2024,"409233",409,"C","233","    Salaries - Clerical",684522.88,0,669717.37,0,0,0,0,0,0,0,0,0,0,0,0,1354240.25,"C233"]
[2024,"409234",409,"C","234","    Contracted Services",3342,537365.92000000004,0,0,0,0,0,0,50000,0,0,0,0,312940.88,0,903648.8,"C234"]
[2024,"409240",409,"C","240","Instructional\nSubtotal - Professional Development",1187722.43,0,0,0,0,0,0,0,288842.5,0,0,0,0,70580,0,1547144.93,"C240"]
[2024,"409241",409,"C","241","    Salaries - Professional",629547.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,629547.15,"C241"]
[2024,"409242",409,"C","242","    Contracted Services",307133.46999999997,0,0,0,0,0,0,0,288842.5,0,0,0,0,70580,0,666555.97,"C242"]
[2024,"409243",409,"C","243","    Supplies and Materials",15759.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15759.25,"C243"]
[2024,"409244",409,"C","244","    Travel and other expenses",235282.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,235282.56,"C244"]
[2024,"409250",409,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",0,448220.27,0,0,0,0,0,0,0,0,0,0,0,29692,0,477912.27,"C250"]
[2024,"409251",409,"C","251","    Salaries - Professional",0,298866,0,0,0,0,0,0,0,0,0,0,0,0,0,298866,"C251"]
[2024,"409252",409,"C","252","    Salaries - Clerical",0,12320,0,0,0,0,0,0,0,0,0,0,0,0,0,12320,"C252"]
[2024,"409253",409,"C","253","    Contracted Services",0,135418.32,0,0,0,0,0,0,0,0,0,0,0,29692,0,165110.32,"C253"]
[2024,"409254",409,"C","254","    Supplies and Materials",0,1615.95,0,0,0,0,0,0,0,0,0,0,0,0,0,1615.95,"C254"]
[2024,"409260",409,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",275998.94,136590,80401.739999999991,0,0,0,0,0,89392.5,0,0,0,0,214420.99,0,796804.16999999993,"C260"]
[2024,"409261",409,"C","261","    Textbooks & Related Media/Materials",38995.18,0,0,0,0,0,0,0,41715.199999999997,0,0,0,0,102817.60000000001,0,183527.98,"C261"]
[2024,"409262",409,"C","262","    Other Instructional Materials",0,0,19073,0,0,0,0,0,0,0,0,0,0,29987.99,0,49060.990000000005,"C262"]
[2024,"409263",409,"C","263","    Instructional Equipment",28871.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28871.3,"C263"]
[2024,"409264",409,"C","264","    General Supplies",119809.76,100000,0,0,0,0,0,0,0,0,0,0,0,3066,0,222875.76,"C264"]
[2024,"409265",409,"C","265","    Other Instructional Services",9492.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9492.19,"C265"]
[2024,"409266",409,"C","266","    Classroom Instructional Technology Hardware",25911.51,0,0,0,0,0,0,0,47677.3,0,0,0,0,0,0,73588.81,"C266"]
[2024,"409267",409,"C","267","    Other Instructional Technology Hardware",0,0,61328.74,0,0,0,0,0,0,0,0,0,0,0,0,61328.74,"C267"]
[2024,"409268a",409,"C","268a","    Classroom Instructional Software",52919,36590,0,0,0,0,0,0,0,0,0,0,0,78549.399999999994,0,168058.4,"C268a"]
[2024,"409268b",409,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"409269",409,{"$f":"VLOOKUP(C259, TYPE, 3, FALSE)","v":"C"},"269","    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C269"]
[2024,{"$f":"C260&E260","v":"409300"},409,"C","300","Pupil Services",2024171.1,0,1658498.3499999999,0,0,0,0,0,100000,0,0,0,0,37545.85,0,3820215.3000000003,{"$f":"D260&E260","v":"C300"}]
[2024,"409310",409,"C","310","Health Services",0,0,274089.44,0,0,0,0,0,100000,0,0,0,0,35000,0,409089.44,"C310"]
[2024,"409315",409,"C","315","Health Services - Contracted",0,0,18999.060000000001,0,0,0,0,0,0,0,0,0,0,0,0,18999.060000000001,"C315"]
[2024,"409320",409,"C","320","Athletic Services (including Transportation)",0,0,25419.86,0,0,0,0,0,0,0,0,0,0,0,0,25419.86,"C320"]
[2024,"409325",409,"C","325","Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C325"]
[2024,"409330",409,"C","330","Food Services",0,0,108170.23,0,0,0,0,0,0,0,0,0,0,0,0,108170.23,"C330"]
[2024,"409335",409,"C","335","Food Services - Contracted",0,0,1017472,0,0,0,0,0,0,0,0,0,0,0,0,1017472,"C335"]
[2024,"409340",409,"C","340","Student Transportation (to and from school)",2024171.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2024171.1,"C340"]
[2024,"409345",409,"C","345","Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C345"]
[2024,"409350",409,"C","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C350"]
[2024,"409360",409,"C","360","Other Student Activities",0,0,214347.76,0,0,0,0,0,0,0,0,0,0,2545.85,0,216893.61000000002,"C360"]
[2024,"409400",409,"C","400","Operation & Maintenance of Plant",0,0,1131614.8600000001,0,0,0,0,0,0,10000,0,0,0,33503.17,0,1175118.03,"C400"]
[2024,"409410",409,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,701110.52,0,0,0,0,0,0,10000,0,0,0,0,0,711110.52,"C410"]
[2024,"409420",409,"C","420","Utilities",0,0,290883.55,0,0,0,0,0,0,0,0,0,0,0,0,290883.55,"C420"]
[2024,"409430",409,"C","430","Maintenance of Equipment",0,0,2664.67,0,0,0,0,0,0,0,0,0,0,33503.17,0,36167.839999999997,"C430"]
[2024,"409440",409,"C","440","Networking and Telecommunications",0,0,136956.12,0,0,0,0,0,0,0,0,0,0,0,0,136956.12,"C440"]
[2024,"409500",409,"C","500","Fixed Charges",0,0,3553399.0200000005,0,0,0,0,0,0,0,0,0,0,22689.360000000001,0,3576088.3800000004,"C500"]
[2024,"409510",409,"C","510","Employee Retirement & Taxes",0,0,2160468.7000000002,0,0,0,0,0,0,0,0,0,0,22689.360000000001,0,2183158.06,"C510"]
[2024,"409520",409,"C","520","Fringe Benefits",0,0,1216551.33,0,0,0,0,0,0,0,0,0,0,0,0,1216551.33,"C520"]
[2024,"409530",409,"C","530","Insurance (non-employee)",0,0,117365,0,0,0,0,0,0,0,0,0,0,0,0,117365,"C530"]
[2024,"409550",409,"C","550","Rental/Lease of Equipment",0,0,21691.99,0,0,0,0,0,0,0,0,0,0,0,0,21691.99,"C550"]
[2024,"409560",409,"C","560","Short-Term Interest",0,0,37322,0,0,0,0,0,0,0,0,0,0,0,0,37322,"C560"]
[2024,"409600",409,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C600"]
[2024,"409610",409,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"409620",409,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"409700",409,"C","700","Non-Operating / Capital Facilities Costs",0,0,3154429.27,0,0,0,0,0,0,0,0,0,0,0,0,3154429.27,"C700"]
[2024,"409720",409,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C720"]
[2024,"409725",409,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"409730",409,"C","730","Other costs related to capital facilities acquisition",0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,1000000,"C730"]
[2024,"409740",409,"C","740","Rental/Lease of Buildings & Grounds",0,0,1701053.27,0,0,0,0,0,0,0,0,0,0,0,0,1701053.27,"C740"]
[2024,"409750",409,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,460982,0,0,0,0,0,0,0,0,0,0,0,0,460982,"C750"]
[2024,"409760",409,"C","760","Bad debt / loss on disposal of assets",0,0,-7606,0,0,0,0,0,0,0,0,0,0,0,0,-7606,"C760"]
[2024,"409770",409,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"409800",409,"C","800","Totals",9564599.4800000004,2507915.19,12253065.040000001,0,0,0,0,0,1262235,15000,0,0,0,1197958.08,0,26800772.789999999,"C800"]
[2024,"409910",409,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C910"]
[2024,"409920",409,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"409900",409,"C","900","Reference: Totals",0,0,12253065.040000001,0,0,0,0,0,1262235,15000,0,0,0,1197958.08,0,26800772.789999999,"C900"]
[2024,"414100",414,"C","100","Administration",0,0,1035473.16,23736,0,0,0,0,99120.2,0,0,0,0,10000,7000,1175329.3600000001,"C100"]
[2024,"414110",414,"C","110","Subtotal - Board of Trustees",0,0,131,0,0,0,0,0,0,0,0,0,0,0,0,131,"C110"]
[2024,"414111",414,"C","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"414112",414,"C","112","    Travel and other expenses",0,0,131,0,0,0,0,0,0,0,0,0,0,0,0,131,"C112"]
[2024,"414120",414,"C","120","Subtotal - School Leaders",0,0,264009.16000000003,0,0,0,0,0,7120.2,0,0,0,0,0,0,271129.36000000004,"C120"]
[2024,"414121",414,"C","121","    Salaries - Professional",0,0,254979.16,0,0,0,0,0,0,0,0,0,0,0,0,254979.16,"C121"]
[2024,"414122",414,"C","122","    Contracted Services",0,0,9030,0,0,0,0,0,7120.2,0,0,0,0,0,0,16150.2,"C122"]
[2024,"414120a",414,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,730289,23736,0,0,0,0,92000,0,0,0,0,10000,7000,863025,"C120a"]
[2024,"414121a",414,"C","121a","    Salaries - Professional and Support Staff",0,0,538228,23200,0,0,0,0,92000,0,0,0,0,10000,0,663428,"C121a"]
[2024,"414122a",414,"C","122a","    Contracted Services - Professional and Support Staff",0,0,97253,0,0,0,0,0,0,0,0,0,0,0,0,97253,"C122a"]
[2024,"414123",414,"C","123","    Recruitment/Advertising",0,0,15045,0,0,0,0,0,0,0,0,0,0,0,0,15045,"C123"]
[2024,"414124",414,"C","124","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C124"]
[2024,"414125",414,"C","125","    Supplies and Materials",0,0,79763,536,0,0,0,0,0,0,0,0,0,0,7000,87299,"C125"]
[2024,"414126",414,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"414130",414,"C","130","Legal",0,0,29539,0,0,0,0,0,0,0,0,0,0,0,0,29539,"C130"]
[2024,"414131",414,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"414132",414,"C","132","    Contracted Services",0,0,29539,0,0,0,0,0,0,0,0,0,0,0,0,29539,"C132"]
[2024,"414133",414,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"414170",414,"C","170","Subtotal - Development (Private)",0,0,11505,0,0,0,0,0,0,0,0,0,0,0,0,11505,"C170"]
[2024,"414170a",414,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,"414170b",414,"C","170b","    Contracted Services - Private",0,0,8000,0,0,0,0,0,0,0,0,0,0,0,0,8000,"C170b"]
[2024,"414170c",414,"C","170c","    Fundraising - Private",0,0,3505,0,0,0,0,0,0,0,0,0,0,0,0,3505,"C170c"]
[2024,"414171",414,"C","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,"414171a",414,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"414171b",414,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"414200",414,"C","200","Instructional Services",2491461.1500000004,879435.98,462669.51,185682.28,0,0,0,0,267316.36,0,0,0,0,266211,108624.62,4661400.9000000004,"C200"]
[2024,"414210",414,{"$f":"VLOOKUP(C323, TYPE, 3, FALSE)","v":"C"},"210","Instructional\nSubtotal - Instructional Leadership",380480.45,160341,0,32375,0,0,0,0,49004.51,0,0,0,0,98227,32500,752927.96,"C210"]
[2024,{"$f":"C324&E324","v":"414211"},414,"C","211","    Salaries - Professional",311641.45,127367,0,32375,0,0,0,0,48000,0,0,0,0,68012,32500,619895.44999999995,{"$f":"D324&E324","v":"C211"}]
[2024,"414212",414,"C","212","    Salaries - Clerical",57738,32974,0,0,0,0,0,0,0,0,0,0,0,30000,0,120712,"C212"]
[2024,"414213",414,"C","213","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C213"]
[2024,"414214",414,"C","214","    Supplies and Materials",11101,0,0,0,0,0,0,0,1004.51,0,0,0,0,215,0,12320.51,"C214"]
[2024,"414215",414,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C215"]
[2024,"414220",414,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",1993249,348220.98,0,5520,0,0,0,0,64000,0,0,0,0,51000,7000,2468989.98,"C220"]
[2024,"414221",414,"C","221","    Salaries - Teachers, Classroom",1989194,0,0,3875,0,0,0,0,64000,0,0,0,0,0,7000,2064069,"C221"]
[2024,"414222",414,"C","222","    Salaries - Teachers, Specialists",4055,348220.98,0,1645,0,0,0,0,0,0,0,0,0,51000,0,404920.98,"C222"]
[2024,"414230",414,"C","230","Instructional\nSubtotal - Other Teaching Services",25283,247473,154841,37869,0,0,0,0,30000,0,0,0,0,68602,6610.5399999999991,570678.54,"C230"]
[2024,"414231",414,"C","231","    Salaries - Professional",0,40,147173,0,0,0,0,0,0,0,0,0,0,0,4826.2299999999996,152039.23000000001,"C231"]
[2024,"414232",414,"C","232","    Salaries - Non-clerical Paraprofessionals",16984,180248,7668,3780,0,0,0,0,30000,0,0,0,0,54000,784.31,293464.31,"C232"]
[2024,"414233",414,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C233"]
[2024,"414234",414,"C","234","    Contracted Services",8299,67185,0,34089,0,0,0,0,0,0,0,0,0,14602,1000,125175,"C234"]
[2024,"414240",414,"C","240","Instructional\nSubtotal - Professional Development",13145,2967,28222.49,529.95000000000005,0,0,0,0,13208.8,0,0,0,0,24367,0,82440.240000000005,"C240"]
[2024,"414241",414,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C241"]
[2024,"414242",414,"C","242","    Contracted Services",6049,99,26177,0,0,0,0,0,11500.8,0,0,0,0,23500,0,67325.8,"C242"]
[2024,"414243",414,"C","243","    Supplies and Materials",0,0,1.49,0,0,0,0,0,0,0,0,0,0,32,0,33.49,"C243"]
[2024,"414244",414,"C","244","    Travel and other expenses",7096,2868,2044,529.95000000000005,0,0,0,0,1708,0,0,0,0,835,0,15080.95,"C244"]
[2024,"414250",414,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",0,120174,193600,97662,0,0,0,0,45582.5,0,0,0,0,10019,0,467037.5,"C250"]
[2024,"414251",414,"C","251","    Salaries - Professional",0,83462,191226,32632,0,0,0,0,40000,0,0,0,0,0,0,347320,"C251"]
[2024,"414252",414,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"414253",414,"C","253","    Contracted Services",0,36712,2374,65030,0,0,0,0,5582.5,0,0,0,0,10019,0,119717.5,"C253"]
[2024,"414254",414,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C254"]
[2024,"414260",414,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",79303.700000000012,260,86006.02,11726.33,0,0,0,0,65520.55,0,0,0,0,13996,62514.080000000002,319326.68000000005,"C260"]
[2024,"414261",414,"C","261","    Textbooks & Related Media/Materials",2992.02,260,0,0,0,0,0,0,3129.5,0,0,0,0,1926,0,8307.52,"C261"]
[2024,"414262",414,"C","262","    Other Instructional Materials",0,0,48713.020000000004,11614.83,0,0,0,0,10168.19,0,0,0,0,12070,84,82650.040000000008,"C262"]
[2024,"414263",414,"C","263","    Instructional Equipment",11939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11939,"C263"]
[2024,"414264",414,"C","264","    General Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C264"]
[2024,"414265",414,"C","265","    Other Instructional Services",0,0,3136,0,0,0,0,0,10000,0,0,0,0,0,27430.080000000002,40566.080000000002,"C265"]
[2024,"414266",414,"C","266","    Classroom Instructional Technology Hardware",27605,0,0,111.5,0,0,0,0,42068.75,0,0,0,0,0,35000,104785.25,"C266"]
[2024,"414267",414,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C267"]
[2024,"414268a",414,"C","268a","    Classroom Instructional Software",36767.68,0,0,0,0,0,0,0,154.11000000000001,0,0,0,0,0,0,36921.79,"C268a"]
[2024,"414268b",414,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"414269",414,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,34157,0,0,0,0,0,0,0,0,0,0,0,0,34157,"C269"]
[2024,"414300",414,"C","300","Pupil Services",627419.85,73931,134181.79999999999,110511.84999999999,0,0,0,0,16.75,0,0,0,0,216994.03,0,1163055.2799999998,"C300"]
[2024,"414310",414,"C","310","Health Services",0,0,58101,362.59,0,0,0,0,0,0,0,0,0,0,0,58463.59,"C310"]
[2024,"414315",414,"C","315","Health Services - Contracted",0,0,1147,17267.11,0,0,0,0,0,0,0,0,0,0,0,18414.11,"C315"]
[2024,"414320",414,"C","320","Athletic Services (including Transportation)",0,0,52831,0,0,0,0,0,0,0,0,0,0,0,0,52831,"C320"]
[2024,"414325",414,"C","325","Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C325"]
[2024,"414330",414,"C","330","Food Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C330"]
[2024,"414335",414,"C","335","Food Services - Contracted",0,0,0.47000000000116415,56788.5,0,0,0,0,0,0,0,0,0,216994.03,0,273783,"C335"]
[2024,"414340",414,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"414345",414,"C","345","Student Transportation (to and from school) - Contracted",616698.85,73931,0,23569,0,0,0,0,0,0,0,0,0,0,0,714198.85,"C345"]
[2024,"414350",414,"C","350","Depreciation of Transportation Vehicles",10721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10721,"C350"]
[2024,"414360",414,"C","360","Other Student Activities",0,0,22102.33,12524.65,0,0,0,0,16.75,0,0,0,0,0,0,34643.730000000003,"C360"]
[2024,"414400",414,"C","400","Operation & Maintenance of Plant",0,0,406598,0,0,0,0,0,60247.65,0,0,0,0,0,807.14,467652.79000000004,"C400"]
[2024,"414410",414,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,224346,0,0,0,0,0,60000,0,0,0,0,0,0,284346,"C410"]
[2024,"414420",414,"C","420","Utilities",0,0,155544,0,0,0,0,0,0,0,0,0,0,0,0,155544,"C420"]
[2024,"414430",414,"C","430","Maintenance of Equipment",0,0,15941,0,0,0,0,0,0,0,0,0,0,0,807.14,16748.14,"C430"]
[2024,"414440",414,"C","440","Networking and Telecommunications",0,0,10767,0,0,0,0,0,247.65,0,0,0,0,0,0,11014.65,"C440"]
[2024,"414500",414,"C","500","Fixed Charges",0,0,1793507,0,0,0,0,0,22294.32,0,0,0,0,4500,0,1820301.32,"C500"]
[2024,"414510",414,"C","510","Employee Retirement & Taxes",0,0,1136674,0,0,0,0,0,22294.32,0,0,0,0,4500,0,1163468.32,"C510"]
[2024,"414520",414,"C","520","Fringe Benefits",0,0,611779,0,0,0,0,0,0,0,0,0,0,0,0,611779,"C520"]
[2024,"414530",414,"C","530","Insurance (non-employee)",0,0,45054,0,0,0,0,0,0,0,0,0,0,0,0,45054,"C530"]
[2024,"414550",414,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C550"]
[2024,"414560",414,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C560"]
[2024,"414600",414,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C600"]
[2024,"414610",414,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"414620",414,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"414700",414,"C","700","Non-Operating / Capital Facilities Costs",0,0,591760,0,0,0,0,0,0,0,0,0,0,0,0,591760,"C700"]
[2024,"414720",414,"C","720","Long-Term Interest, facilities related",0,0,406491,0,0,0,0,0,0,0,0,0,0,0,0,406491,"C720"]
[2024,"414725",414,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"414730",414,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"414740",414,{"$f":"VLOOKUP(C387, TYPE, 3, FALSE)","v":"C"},"740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C740"]
[2024,{"$f":"C388&E388","v":"414750"},414,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,185269,0,0,0,0,0,0,0,0,0,0,0,0,185269,{"$f":"D388&E388","v":"C750"}]
[2024,"414760",414,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C760"]
[2024,"414770",414,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"414800",414,"C","800","Totals",3118881.0000000005,953366.98,4424189.47,319930.13,0,0,0,0,448995.27999999997,0,0,0,0,497705.03,116431.76,9879499.6499999985,"C800"]
[2024,"414910",414,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C910"]
[2024,"414920",414,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"414900",414,"C","900","Reference: Totals",0,0,4424189.47,319930.13,0,0,0,0,448995.27999999997,0,0,0,0,497705.03,116431.76,9879499.6499999985,"C900"]
[2024,"418100",418,"C","100","Administration",0,0,991222,0,0,0,0,0,0,0,0,0,0,0,0,991222,"C100"]
[2024,"418110",418,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C110"]
[2024,"418111",418,"C","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"418112",418,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C112"]
[2024,"418120",418,"C","120","Subtotal - School Leaders",0,0,423913,0,0,0,0,0,0,0,0,0,0,0,0,423913,"C120"]
[2024,"418121",418,"C","121","    Salaries - Professional",0,0,423913,0,0,0,0,0,0,0,0,0,0,0,0,423913,"C121"]
[2024,"418122",418,"C","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"418120a",418,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,567309,0,0,0,0,0,0,0,0,0,0,0,0,567309,"C120a"]
[2024,"418121a",418,"C","121a","    Salaries - Professional and Support Staff",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C121a"]
[2024,"418122a",418,"C","122a","    Contracted Services - Professional and Support Staff",0,0,152759,0,0,0,0,0,0,0,0,0,0,0,0,152759,"C122a"]
[2024,"418123",418,"C","123","    Recruitment/Advertising",0,0,2416,0,0,0,0,0,0,0,0,0,0,0,0,2416,"C123"]
[2024,"418124",418,"C","124","    Travel, Dues, and other expenses",0,0,328147,0,0,0,0,0,0,0,0,0,0,0,0,328147,"C124"]
[2024,"418125",418,"C","125","    Supplies and Materials",0,0,83987,0,0,0,0,0,0,0,0,0,0,0,0,83987,"C125"]
[2024,"418126",418,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"418130",418,"C","130","Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C130"]
[2024,"418131",418,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"418132",418,"C","132","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C132"]
[2024,"418133",418,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"418170",418,"C","170","Subtotal - Development (Private)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170"]
[2024,"418170a",418,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,"418170b",418,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"418170c",418,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170c"]
[2024,"418171",418,"C","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,"418171a",418,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"418171b",418,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"418200",418,"C","200","Instructional Services",2422738,1143008,2927,0,0,0,0,0,0,0,0,0,0,391584,0,3960257,"C200"]
[2024,"418210",418,"C","210","Instructional\nSubtotal - Instructional Leadership",296343,122209,0,0,0,0,0,0,0,0,0,0,0,0,0,418552,"C210"]
[2024,"418211",418,"C","211","    Salaries - Professional",261143,122209,0,0,0,0,0,0,0,0,0,0,0,0,0,383352,"C211"]
[2024,"418212",418,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C212"]
[2024,"418213",418,"C","213","    Contracted Services",35200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35200,"C213"]
[2024,"418214",418,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C214"]
[2024,"418215",418,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C215"]
[2024,"418220",418,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",1986122,720070,0,0,0,0,0,0,0,0,0,0,0,252782,0,2958974,"C220"]
[2024,"418221",418,"C","221","    Salaries - Teachers, Classroom",1651224,720070,0,0,0,0,0,0,0,0,0,0,0,252782,0,2624076,"C221"]
[2024,"418222",418,"C","222","    Salaries - Teachers, Specialists",334898,0,0,0,0,0,0,0,0,0,0,0,0,0,0,334898,"C222"]
[2024,"418230",418,"C","230","Instructional\nSubtotal - Other Teaching Services",0,236364,0,0,0,0,0,0,0,0,0,0,0,0,0,236364,"C230"]
[2024,"418231",418,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C231"]
[2024,"418232",418,"C","232","    Salaries - Non-clerical Paraprofessionals",0,236364,0,0,0,0,0,0,0,0,0,0,0,0,0,236364,"C232"]
[2024,"418233",418,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C233"]
[2024,"418234",418,"C","234","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C234"]
[2024,"418240",418,"C","240","Instructional\nSubtotal - Professional Development",13562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13562,"C240"]
[2024,"418241",418,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C241"]
[2024,"418242",418,"C","242","    Contracted Services",9322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9322,"C242"]
[2024,"418243",418,"C","243","    Supplies and Materials",4240,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4240,"C243"]
[2024,"418244",418,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C244"]
[2024,"418250",418,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",0,61458,2927,0,0,0,0,0,0,0,0,0,0,129411,0,193796,"C250"]
[2024,"418251",418,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C251"]
[2024,"418252",418,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"418253",418,"C","253","    Contracted Services",0,61458,2927,0,0,0,0,0,0,0,0,0,0,129411,0,193796,"C253"]
[2024,"418254",418,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C254"]
[2024,"418260",418,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",126711,2907,0,0,0,0,0,0,0,0,0,0,0,9391,0,139009,"C260"]
[2024,"418261",418,"C","261","    Textbooks & Related Media/Materials",12731,2750,0,0,0,0,0,0,0,0,0,0,0,9391,0,24872,"C261"]
[2024,"418262",418,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C262"]
[2024,"418263",418,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C263"]
[2024,"418264",418,"C","264","    General Supplies",0,105,0,0,0,0,0,0,0,0,0,0,0,0,0,105,"C264"]
[2024,"418265",418,"C","265","    Other Instructional Services",113980,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113980,"C265"]
[2024,"418266",418,{"$f":"VLOOKUP(C451, TYPE, 3, FALSE)","v":"C"},"266","    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C266"]
[2024,{"$f":"C452&E452","v":"418267"},418,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D452&E452","v":"C267"}]
[2024,"418268a",418,"C","268a","    Classroom Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268a"]
[2024,"418268b",418,"C","268b","    Other Instructional Software",0,52,0,0,0,0,0,0,0,0,0,0,0,0,0,52,"C268b"]
[2024,"418269",418,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C269"]
[2024,"418300",418,"C","300","Pupil Services",230702,0,520520,183674,0,0,0,0,0,0,0,0,0,0,0,934896,"C300"]
[2024,"418310",418,"C","310","Health Services",0,0,463026,0,0,0,0,0,0,0,0,0,0,0,0,463026,"C310"]
[2024,"418315",418,"C","315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C315"]
[2024,"418320",418,"C","320","Athletic Services (including Transportation)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C320"]
[2024,"418325",418,"C","325","Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C325"]
[2024,"418330",418,"C","330","Food Services",0,0,24497,0,0,0,0,0,0,0,0,0,0,0,0,24497,"C330"]
[2024,"418335",418,"C","335","Food Services - Contracted",0,0,805,183674,0,0,0,0,0,0,0,0,0,0,0,184479,"C335"]
[2024,"418340",418,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"418345",418,"C","345","Student Transportation (to and from school) - Contracted",230702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230702,"C345"]
[2024,"418350",418,"C","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C350"]
[2024,"418360",418,"C","360","Other Student Activities",0,0,32192,0,0,0,0,0,0,0,0,0,0,0,0,32192,"C360"]
[2024,"418400",418,"C","400","Operation & Maintenance of Plant",0,0,367206,0,0,0,0,0,0,0,0,0,0,7930,0,375136,"C400"]
[2024,"418410",418,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,264582,0,0,0,0,0,0,0,0,0,0,0,0,264582,"C410"]
[2024,"418420",418,"C","420","Utilities",0,0,91198,0,0,0,0,0,0,0,0,0,0,0,0,91198,"C420"]
[2024,"418430",418,"C","430","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C430"]
[2024,"418440",418,"C","440","Networking and Telecommunications",0,0,11426,0,0,0,0,0,0,0,0,0,0,7930,0,19356,"C440"]
[2024,"418500",418,"C","500","Fixed Charges",0,0,1601059,0,0,0,0,0,0,0,0,0,0,5872,0,1606931,"C500"]
[2024,"418510",418,"C","510","Employee Retirement & Taxes",0,0,1105376,0,0,0,0,0,0,0,0,0,0,0,0,1105376,"C510"]
[2024,"418520",418,"C","520","Fringe Benefits",0,0,429560,0,0,0,0,0,0,0,0,0,0,5872,0,435432,"C520"]
[2024,"418530",418,"C","530","Insurance (non-employee)",0,0,52992,0,0,0,0,0,0,0,0,0,0,0,0,52992,"C530"]
[2024,"418550",418,"C","550","Rental/Lease of Equipment",0,0,1137,0,0,0,0,0,0,0,0,0,0,0,0,1137,"C550"]
[2024,"418560",418,"C","560","Short-Term Interest",0,0,11994,0,0,0,0,0,0,0,0,0,0,0,0,11994,"C560"]
[2024,"418600",418,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C600"]
[2024,"418610",418,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"418620",418,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"418700",418,"C","700","Non-Operating / Capital Facilities Costs",0,0,564962,0,0,0,0,0,0,0,0,0,0,0,0,564962,"C700"]
[2024,"418720",418,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C720"]
[2024,"418725",418,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"418730",418,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"418740",418,"C","740","Rental/Lease of Buildings & Grounds",0,0,497682,0,0,0,0,0,0,0,0,0,0,0,0,497682,"C740"]
[2024,"418750",418,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,67280,0,0,0,0,0,0,0,0,0,0,0,0,67280,"C750"]
[2024,"418760",418,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C760"]
[2024,"418770",418,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"418800",418,"C","800","Totals",2653440,1143008,4047896,183674,0,0,0,0,0,0,0,0,0,405386,0,8433404,"C800"]
[2024,"418910",418,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,100000,"C910"]
[2024,"418920",418,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"418900",418,"C","900","Reference: Totals",0,0,4047896,183674,0,0,0,0,0,0,0,0,0,505386,0,8533404,"C900"]
[2024,"420100",420,"C","100","Administration",0,0,1151113.18,0,0,0,0,6500,0,0,0,0,0,7716,0,1165329.18,"C100"]
[2024,"420110",420,"C","110","Subtotal - Board of Trustees",0,0,924,0,0,0,0,0,0,0,0,0,0,0,0,924,"C110"]
[2024,"420111",420,"C","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"420112",420,"C","112","    Travel and other expenses",0,0,924,0,0,0,0,0,0,0,0,0,0,0,0,924,"C112"]
[2024,"420120",420,"C","120","Subtotal - School Leaders",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C120"]
[2024,"420121",420,"C","121","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C121"]
[2024,"420122",420,"C","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"420120a",420,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1150189.18,0,0,0,0,6500,0,0,0,0,0,7716,0,1164405.18,"C120a"]
[2024,"420121a",420,"C","121a","    Salaries - Professional and Support Staff",0,0,983614.68999999983,0,0,0,0,6500,0,0,0,0,0,7716,0,997830.68999999983,"C121a"]
[2024,"420122a",420,"C","122a","    Contracted Services - Professional and Support Staff",0,0,76588.81,0,0,0,0,0,0,0,0,0,0,0,0,76588.81,"C122a"]
[2024,"420123",420,"C","123","    Recruitment/Advertising",0,0,89187.56,0,0,0,0,0,0,0,0,0,0,0,0,89187.56,"C123"]
[2024,"420124",420,"C","124","    Travel, Dues, and other expenses",0,0,798.12,0,0,0,0,0,0,0,0,0,0,0,0,798.12,"C124"]
[2024,"420125",420,"C","125","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C125"]
[2024,"420126",420,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"420130",420,"C","130","Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C130"]
[2024,"420131",420,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"420132",420,"C","132","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C132"]
[2024,"420133",420,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"420170",420,"C","170","Subtotal - Development (Private)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170"]
[2024,"420170a",420,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,"420170b",420,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"420170c",420,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170c"]
[2024,"420171",420,{"$f":"VLOOKUP(C515, TYPE, 3, FALSE)","v":"C"},"171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,{"$f":"C516&E516","v":"420171a"},420,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D516&E516","v":"C171a"}]
[2024,"420171b",420,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"420200",420,"C","200","Instructional Services",3540795.61,314629.32,55509,0,0,0,0,21843,246711,0,0,0,0,190512.3,0,4370000.2299999995,"C200"]
[2024,"420210",420,"C","210","Instructional\nSubtotal - Instructional Leadership",653227.74,0,0,0,0,0,0,0,16867,0,0,0,0,6000,0,676094.74,"C210"]
[2024,"420211",420,"C","211","    Salaries - Professional",439659.61,0,0,0,0,0,0,0,16867,0,0,0,0,6000,0,462526.61,"C211"]
[2024,"420212",420,"C","212","    Salaries - Clerical",213568.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213568.13,"C212"]
[2024,"420213",420,"C","213","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C213"]
[2024,"420214",420,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C214"]
[2024,"420215",420,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C215"]
[2024,"420220",420,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",1423133.19,18520,0,0,0,0,0,9259,150761,0,0,0,0,4000,0,1605673.19,"C220"]
[2024,"420221",420,"C","221","    Salaries - Teachers, Classroom",1281657.54,0,0,0,0,0,0,6500,0,0,0,0,0,4000,0,1292157.54,"C221"]
[2024,"420222",420,"C","222","    Salaries - Teachers, Specialists",141475.65000000002,18520,0,0,0,0,0,2759,150761,0,0,0,0,0,0,313515.65000000002,"C222"]
[2024,"420230",420,"C","230","Instructional\nSubtotal - Other Teaching Services",940920.39,250757,0,0,0,0,0,6500,79083,0,0,0,0,163504,0,1440764.3900000001,"C230"]
[2024,"420231",420,"C","231","    Salaries - Professional",351815.03,224202,0,0,0,0,0,0,7104,0,0,0,0,20930,0,604051.03,"C231"]
[2024,"420232",420,"C","232","    Salaries - Non-clerical Paraprofessionals",589105.36,0,0,0,0,0,0,6500,71979,0,0,0,0,142574,0,810158.36,"C232"]
[2024,"420233",420,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C233"]
[2024,"420234",420,"C","234","    Contracted Services",0,26555,0,0,0,0,0,0,0,0,0,0,0,0,0,26555,"C234"]
[2024,"420240",420,"C","240","Instructional\nSubtotal - Professional Development",272584.61,4845.32,0,0,0,0,0,0,0,0,0,0,0,5040.3,0,282470.23,"C240"]
[2024,"420241",420,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C241"]
[2024,"420242",420,"C","242","    Contracted Services",77344,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,80344,"C242"]
[2024,"420243",420,"C","243","    Supplies and Materials",11368.12,4845.32,0,0,0,0,0,0,0,0,0,0,0,2040.3,0,18253.740000000002,"C243"]
[2024,"420244",420,"C","244","    Travel and other expenses",183872.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183872.49,"C244"]
[2024,"420250",420,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",0,40507,0,0,0,0,0,0,0,0,0,0,0,0,0,40507,"C250"]
[2024,"420251",420,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C251"]
[2024,"420252",420,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"420253",420,"C","253","    Contracted Services",0,40507,0,0,0,0,0,0,0,0,0,0,0,0,0,40507,"C253"]
[2024,"420254",420,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C254"]
[2024,"420260",420,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",250929.68,0,55509,0,0,0,0,6084,0,0,0,0,0,11968,0,324490.68,"C260"]
[2024,"420261",420,"C","261","    Textbooks & Related Media/Materials",25514.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25514.68,"C261"]
[2024,"420262",420,"C","262","    Other Instructional Materials",0,0,54475,0,0,0,0,0,0,0,0,0,0,0,0,54475,"C262"]
[2024,"420263",420,"C","263","    Instructional Equipment",62683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62683,"C263"]
[2024,"420264",420,"C","264","    General Supplies",12600,0,0,0,0,0,0,5000,0,0,0,0,0,5410,0,23010,"C264"]
[2024,"420265",420,"C","265","    Other Instructional Services",304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,304,"C265"]
[2024,"420266",420,"C","266","    Classroom Instructional Technology Hardware",417,0,0,0,0,0,0,1084,0,0,0,0,0,0,0,1501,"C266"]
[2024,"420267",420,"C","267","    Other Instructional Technology Hardware",0,0,1034,0,0,0,0,0,0,0,0,0,0,0,0,1034,"C267"]
[2024,"420268a",420,"C","268a","    Classroom Instructional Software",16619,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16619,"C268a"]
[2024,"420268b",420,"C","268b","    Other Instructional Software",56920,0,0,0,0,0,0,0,0,0,0,0,0,6558,0,63478,"C268b"]
[2024,"420269",420,"C","269","    Depreciation for Furniture, Equipment & Technology ",75872,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75872,"C269"]
[2024,"420300",420,"C","300","Pupil Services",1099937,0,193264.68999999997,0,0,0,0,0,0,0,0,0,0,215971,0,1509172.69,"C300"]
[2024,"420310",420,"C","310","Health Services",0,0,44812.929999999993,0,0,0,0,0,0,0,0,0,0,47850,0,92662.93,"C310"]
[2024,"420315",420,"C","315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C315"]
[2024,"420320",420,"C","320","Athletic Services (including Transportation)",0,0,750,0,0,0,0,0,0,0,0,0,0,0,0,750,"C320"]
[2024,"420325",420,"C","325","Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C325"]
[2024,"420330",420,"C","330","Food Services",0,0,0,0,0,0,0,0,0,0,0,0,0,168121,0,168121,"C330"]
[2024,"420335",420,"C","335","Food Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C335"]
[2024,"420340",420,"C","340","Student Transportation (to and from school)",523815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,523815,"C340"]
[2024,"420345",420,"C","345","Student Transportation (to and from school) - Contracted",576122,0,0,0,0,0,0,0,0,0,0,0,0,0,0,576122,"C345"]
[2024,"420350",420,"C","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C350"]
[2024,"420360",420,"C","360","Other Student Activities",0,0,147701.75999999998,0,0,0,0,0,0,0,0,0,0,0,0,147701.75999999998,"C360"]
[2024,"420400",420,"C","400","Operation & Maintenance of Plant",0,0,229893.58,0,0,0,0,0,0,0,0,0,0,0,0,229893.58,"C400"]
[2024,"420410",420,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,178603.78,0,0,0,0,0,0,0,0,0,0,0,0,178603.78,"C410"]
[2024,"420420",420,"C","420","Utilities",0,0,50914,0,0,0,0,0,0,0,0,0,0,0,0,50914,"C420"]
[2024,"420430",420,"C","430","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C430"]
[2024,"420440",420,"C","440","Networking and Telecommunications",0,0,375.8,0,0,0,0,0,0,0,0,0,0,0,0,375.8,"C440"]
[2024,"420500",420,"C","500","Fixed Charges",0,0,1612356.55,0,0,0,0,0,0,0,0,0,0,0,0,1612356.55,"C500"]
[2024,"420510",420,"C","510","Employee Retirement & Taxes",0,0,896368.55,0,0,0,0,0,0,0,0,0,0,0,0,896368.55,"C510"]
[2024,"420520",420,"C","520","Fringe Benefits",0,0,674891,0,0,0,0,0,0,0,0,0,0,0,0,674891,"C520"]
[2024,"420530",420,"C","530","Insurance (non-employee)",0,0,41097,0,0,0,0,0,0,0,0,0,0,0,0,41097,"C530"]
[2024,"420550",420,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C550"]
[2024,"420560",420,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C560"]
[2024,"420600",420,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C600"]
[2024,"420610",420,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"420620",420,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"420700",420,{"$f":"VLOOKUP(C579, TYPE, 3, FALSE)","v":"C"},"700","Non-Operating / Capital Facilities Costs",0,0,1228028,0,0,0,0,0,0,0,0,0,0,0,0,1228028,"C700"]
[2024,{"$f":"C580&E580","v":"420720"},420,"C","720","Long-Term Interest, facilities related",0,0,14550,0,0,0,0,0,0,0,0,0,0,0,0,14550,{"$f":"D580&E580","v":"C720"}]
[2024,"420725",420,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"420730",420,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"420740",420,"C","740","Rental/Lease of Buildings & Grounds",0,0,595029,0,0,0,0,0,0,0,0,0,0,0,0,595029,"C740"]
[2024,"420750",420,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,61920,0,0,0,0,0,0,0,0,0,0,0,0,61920,"C750"]
[2024,"420760",420,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C760"]
[2024,"420770",420,"C","770","Other non-operating",0,0,556529,0,0,0,0,0,0,0,0,0,0,0,0,556529,"C770"]
[2024,"420800",420,"C","800","Totals",4640732.6099999994,314629.32,4470165,0,0,0,0,28343,246711,0,0,0,0,414199.3,0,10114780.23,"C800"]
[2024,"420910",420,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C910"]
[2024,"420920",420,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"420900",420,"C","900","Reference: Totals",0,0,4470165,0,0,0,0,28343,246711,0,0,0,0,414199.3,0,10114780.23,"C900"]
[2024,"432100",432,"C","100","Administration",0,0,413846.72000000003,0,0,0,0,0,0,0,0,0,0,0,0,413846.72000000003,"C100"]
[2024,"432110",432,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C110"]
[2024,"432111",432,"C","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"432112",432,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C112"]
[2024,"432120",432,"C","120","Subtotal - School Leaders",0,0,167500,0,0,0,0,0,0,0,0,0,0,0,0,167500,"C120"]
[2024,"432121",432,"C","121","    Salaries - Professional",0,0,167500,0,0,0,0,0,0,0,0,0,0,0,0,167500,"C121"]
[2024,"432122",432,"C","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"432120a",432,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,213302.72000000003,0,0,0,0,0,0,0,0,0,0,0,0,213302.72000000003,"C120a"]
[2024,"432121a",432,"C","121a","    Salaries - Professional and Support Staff",0,0,147256.57,0,0,0,0,0,0,0,0,0,0,0,0,147256.57,"C121a"]
[2024,"432122a",432,"C","122a","    Contracted Services - Professional and Support Staff",0,0,38558.33,0,0,0,0,0,0,0,0,0,0,0,0,38558.33,"C122a"]
[2024,"432123",432,"C","123","    Recruitment/Advertising",0,0,1150,0,0,0,0,0,0,0,0,0,0,0,0,1150,"C123"]
[2024,"432124",432,"C","124","    Travel, Dues, and other expenses",0,0,20427.82,0,0,0,0,0,0,0,0,0,0,0,0,20427.82,"C124"]
[2024,"432125",432,"C","125","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C125"]
[2024,"432126",432,"C","126","    Depreciation - non instructional",0,0,5910,0,0,0,0,0,0,0,0,0,0,0,0,5910,"C126"]
[2024,"432130",432,"C","130","Legal",0,0,20544,0,0,0,0,0,0,0,0,0,0,0,0,20544,"C130"]
[2024,"432131",432,"C","131","    Salaries - Professional",0,0,8450,0,0,0,0,0,0,0,0,0,0,0,0,8450,"C131"]
[2024,"432132",432,"C","132","    Contracted Services",0,0,12094,0,0,0,0,0,0,0,0,0,0,0,0,12094,"C132"]
[2024,"432133",432,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"432170",432,"C","170","Subtotal - Development (Private)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170"]
[2024,"432170a",432,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,"432170b",432,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"432170c",432,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170c"]
[2024,"432171",432,"C","171","Subtotal - Development (Public)",0,0,12500,0,0,0,0,0,0,0,0,0,0,0,0,12500,"C171"]
[2024,"432171a",432,"C","171a","    Salaries - Professional - Public",0,0,12500,0,0,0,0,0,0,0,0,0,0,0,0,12500,"C171a"]
[2024,"432171b",432,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"432200",432,"C","200","Instructional Services",1794246.9300000002,822661.2,0,0,0,0,0,0,0,0,0,0,0,96955,0,2713863.13,"C200"]
[2024,"432210",432,"C","210","Instructional\nSubtotal - Instructional Leadership",148750,91314,0,0,0,0,0,0,0,0,0,0,0,51177,0,291241,"C210"]
[2024,"432211",432,"C","211","    Salaries - Professional",94750,71644,0,0,0,0,0,0,0,0,0,0,0,51177,0,217571,"C211"]
[2024,"432212",432,"C","212","    Salaries - Clerical",54000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54000,"C212"]
[2024,"432213",432,"C","213","    Contracted Services",0,19670,0,0,0,0,0,0,0,0,0,0,0,0,0,19670,"C213"]
[2024,"432214",432,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C214"]
[2024,"432215",432,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C215"]
[2024,"432220",432,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",1445495,309765.2,0,0,0,0,0,0,0,0,0,0,0,40159,0,1795419.2,"C220"]
[2024,"432221",432,"C","221","    Salaries - Teachers, Classroom",1445495,250048,0,0,0,0,0,0,0,0,0,0,0,40159,0,1735702,"C221"]
[2024,"432222",432,"C","222","    Salaries - Teachers, Specialists",0,59717.2,0,0,0,0,0,0,0,0,0,0,0,0,0,59717.2,"C222"]
[2024,"432230",432,"C","230","Instructional\nSubtotal - Other Teaching Services",26213,359039,0,0,0,0,0,0,0,0,0,0,0,0,0,385252,"C230"]
[2024,"432231",432,"C","231","    Salaries - Professional",0,124379,0,0,0,0,0,0,0,0,0,0,0,0,0,124379,"C231"]
[2024,"432232",432,"C","232","    Salaries - Non-clerical Paraprofessionals",0,205290,0,0,0,0,0,0,0,0,0,0,0,0,0,205290,"C232"]
[2024,"432233",432,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C233"]
[2024,"432234",432,"C","234","    Contracted Services",26213,29370,0,0,0,0,0,0,0,0,0,0,0,0,0,55583,"C234"]
[2024,"432240",432,"C","240","Instructional\nSubtotal - Professional Development",13177.6,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,15177.6,"C240"]
[2024,"432241",432,"C","241","    Salaries - Professional",2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,"C241"]
[2024,"432242",432,"C","242","    Contracted Services",7451.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7451.6,"C242"]
[2024,"432243",432,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C243"]
[2024,"432244",432,"C","244","    Travel and other expenses",3726,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,5726,"C244"]
[2024,"432250",432,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",57208,62543,0,0,0,0,0,0,0,0,0,0,0,0,0,119751,"C250"]
[2024,"432251",432,"C","251","    Salaries - Professional",57208,57209,0,0,0,0,0,0,0,0,0,0,0,0,0,114417,"C251"]
[2024,"432252",432,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"432253",432,"C","253","    Contracted Services",0,3400,0,0,0,0,0,0,0,0,0,0,0,0,0,3400,"C253"]
[2024,"432254",432,"C","254","    Supplies and Materials",0,1934,0,0,0,0,0,0,0,0,0,0,0,0,0,1934,"C254"]
[2024,"432260",432,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",103403.32999999999,0,0,0,0,0,0,0,0,0,0,0,0,3619,0,107022.32999999999,"C260"]
[2024,"432261",432,"C","261","    Textbooks & Related Media/Materials",13266.37,0,0,0,0,0,0,0,0,0,0,0,0,3619,0,16885.370000000003,"C261"]
[2024,"432262",432,{"$f":"VLOOKUP(C643, TYPE, 3, FALSE)","v":"C"},"262","    Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C262"]
[2024,{"$f":"C644&E644","v":"432263"},432,"C","263","    Instructional Equipment",5978.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5978.24,{"$f":"D644&E644","v":"C263"}]
[2024,"432264",432,"C","264","    General Supplies",20352.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20352.87,"C264"]
[2024,"432265",432,"C","265","    Other Instructional Services",20427.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20427.82,"C265"]
[2024,"432266",432,"C","266","    Classroom Instructional Technology Hardware",18117.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18117.78,"C266"]
[2024,"432267",432,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C267"]
[2024,"432268a",432,"C","268a","    Classroom Instructional Software",25260.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25260.25,"C268a"]
[2024,"432268b",432,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"432269",432,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C269"]
[2024,"432300",432,"C","300","Pupil Services",1002,0,137950.94,29184,0,0,0,0,0,0,0,0,0,13871,0,182007.94,"C300"]
[2024,"432310",432,"C","310","Health Services",0,0,68266.23,0,0,0,0,0,0,0,0,0,0,0,0,68266.23,"C310"]
[2024,"432315",432,"C","315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C315"]
[2024,"432320",432,"C","320","Athletic Services (including Transportation)",0,0,26454,0,0,0,0,0,0,0,0,0,0,0,0,26454,"C320"]
[2024,"432325",432,"C","325","Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C325"]
[2024,"432330",432,"C","330","Food Services",0,0,29757.71,0,0,0,0,0,0,0,0,0,0,0,0,29757.71,"C330"]
[2024,"432335",432,"C","335","Food Services - Contracted",0,0,3754,29184,0,0,0,0,0,0,0,0,0,13871,0,46809,"C335"]
[2024,"432340",432,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"432345",432,"C","345","Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C345"]
[2024,"432350",432,"C","350","Depreciation of Transportation Vehicles",1002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1002,"C350"]
[2024,"432360",432,"C","360","Other Student Activities",0,0,9719,0,0,0,0,0,0,0,0,0,0,0,0,9719,"C360"]
[2024,"432400",432,"C","400","Operation & Maintenance of Plant",0,0,165628.66,0,0,0,0,0,0,0,0,0,0,0,0,165628.66,"C400"]
[2024,"432410",432,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,90858.45,0,0,0,0,0,0,0,0,0,0,0,0,90858.45,"C410"]
[2024,"432420",432,"C","420","Utilities",0,0,54973.71,0,0,0,0,0,0,0,0,0,0,0,0,54973.71,"C420"]
[2024,"432430",432,"C","430","Maintenance of Equipment",0,0,17722,0,0,0,0,0,0,0,0,0,0,0,0,17722,"C430"]
[2024,"432440",432,"C","440","Networking and Telecommunications",0,0,2074.5,0,0,0,0,0,0,0,0,0,0,0,0,2074.5,"C440"]
[2024,"432500",432,"C","500","Fixed Charges",0,0,1350675.4,0,0,0,0,0,0,0,0,0,0,6490.85,0,1357166.25,"C500"]
[2024,"432510",432,"C","510","Employee Retirement & Taxes",0,0,740220,0,0,0,0,0,0,0,0,0,0,6490.85,0,746710.85,"C510"]
[2024,"432520",432,"C","520","Fringe Benefits",0,0,543775.15,0,0,0,0,0,0,0,0,0,0,0,0,543775.15,"C520"]
[2024,"432530",432,"C","530","Insurance (non-employee)",0,0,59742.400000000001,0,0,0,0,0,0,0,0,0,0,0,0,59742.400000000001,"C530"]
[2024,"432550",432,"C","550","Rental/Lease of Equipment",0,0,6937.85,0,0,0,0,0,0,0,0,0,0,0,0,6937.85,"C550"]
[2024,"432560",432,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C560"]
[2024,"432600",432,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C600"]
[2024,"432610",432,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"432620",432,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"432700",432,"C","700","Non-Operating / Capital Facilities Costs",0,0,230811.06,0,0,0,0,0,0,0,0,0,0,0,0,230811.06,"C700"]
[2024,"432720",432,"C","720","Long-Term Interest, facilities related",0,0,95455.06,0,0,0,0,0,0,0,0,0,0,0,0,95455.06,"C720"]
[2024,"432725",432,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"432730",432,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"432740",432,"C","740","Rental/Lease of Buildings & Grounds",0,0,900,0,0,0,0,0,0,0,0,0,0,0,0,900,"C740"]
[2024,"432750",432,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,120320,0,0,0,0,0,0,0,0,0,0,0,0,120320,"C750"]
[2024,"432760",432,"C","760","Bad debt / loss on disposal of assets",0,0,14136,0,0,0,0,0,0,0,0,0,0,0,0,14136,"C760"]
[2024,"432770",432,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"432800",432,"C","800","Totals",1795248.9300000002,822661.2,2298912.7799999998,29184,0,0,0,0,0,0,0,0,0,117316.85,0,5063323.76,"C800"]
[2024,"432910",432,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C910"]
[2024,"432920",432,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"432900",432,"C","900","Reference: Totals",0,0,2298912.7799999998,29184,0,0,0,0,0,0,0,0,0,117316.85,0,5063323.76,"C900"]
[2024,"435100",435,"C","100","Administration",0,0,1253823,0,0,0,0,0,11662,0,0,0,0,6273,0,1271758,"C100"]
[2024,"435110",435,"C","110","Subtotal - Board of Trustees",0,0,2050,0,0,0,0,0,0,0,0,0,0,0,0,2050,"C110"]
[2024,"435111",435,"C","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"435112",435,"C","112","    Travel and other expenses",0,0,2050,0,0,0,0,0,0,0,0,0,0,0,0,2050,"C112"]
[2024,"435120",435,"C","120","Subtotal - School Leaders",0,0,311500,0,0,0,0,0,0,0,0,0,0,0,0,311500,"C120"]
[2024,"435121",435,"C","121","    Salaries - Professional",0,0,311500,0,0,0,0,0,0,0,0,0,0,0,0,311500,"C121"]
[2024,"435122",435,"C","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"435120a",435,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,820389,0,0,0,0,0,11662,0,0,0,0,6273,0,838324,"C120a"]
[2024,"435121a",435,"C","121a","    Salaries - Professional and Support Staff",0,0,463323,0,0,0,0,0,0,0,0,0,0,0,0,463323,"C121a"]
[2024,"435122a",435,"C","122a","    Contracted Services - Professional and Support Staff",0,0,143963,0,0,0,0,0,0,0,0,0,0,0,0,143963,"C122a"]
[2024,"435123",435,"C","123","    Recruitment/Advertising",0,0,12343,0,0,0,0,0,0,0,0,0,0,920,0,13263,"C123"]
[2024,"435124",435,"C","124","    Travel, Dues, and other expenses",0,0,121099,0,0,0,0,0,0,0,0,0,0,3013,0,124112,"C124"]
[2024,"435125",435,"C","125","    Supplies and Materials",0,0,79661,0,0,0,0,0,11662,0,0,0,0,2340,0,93663,"C125"]
[2024,"435126",435,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"435130",435,"C","130","Legal",0,0,20005,0,0,0,0,0,0,0,0,0,0,0,0,20005,"C130"]
[2024,"435131",435,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"435132",435,"C","132","    Contracted Services",0,0,20005,0,0,0,0,0,0,0,0,0,0,0,0,20005,"C132"]
[2024,"435133",435,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"435170",435,{"$f":"VLOOKUP(C707, TYPE, 3, FALSE)","v":"C"},"170","Subtotal - Development (Private)",0,0,92762,0,0,0,0,0,0,0,0,0,0,0,0,92762,"C170"]
[2024,{"$f":"C708&E708","v":"435170a"},435,"C","170a","    Salaries - Professional - Private",0,0,84800,0,0,0,0,0,0,0,0,0,0,0,0,84800,{"$f":"D708&E708","v":"C170a"}]
[2024,"435170b",435,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"435170c",435,"C","170c","    Fundraising - Private",0,0,7962,0,0,0,0,0,0,0,0,0,0,0,0,7962,"C170c"]
[2024,"435171",435,"C","171","Subtotal - Development (Public)",0,0,7117,0,0,0,0,0,0,0,0,0,0,0,0,7117,"C171"]
[2024,"435171a",435,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"435171b",435,"C","171b","    Contracted Services - Public",0,0,7117,0,0,0,0,0,0,0,0,0,0,0,0,7117,"C171b"]
[2024,"435200",435,"C","200","Instructional Services",2019775,4935917,129554,83860,0,0,0,0,169410,0,0,0,0,525181,0,7863697,"C200"]
[2024,"435210",435,"C","210","Instructional\nSubtotal - Instructional Leadership",772023,196312,0,0,0,0,0,0,88314,0,0,0,0,65561,0,1122210,"C210"]
[2024,"435211",435,"C","211","    Salaries - Professional",603967,157112,0,0,0,0,0,0,88314,0,0,0,0,65561,0,914954,"C211"]
[2024,"435212",435,"C","212","    Salaries - Clerical",167632,39200,0,0,0,0,0,0,0,0,0,0,0,0,0,206832,"C212"]
[2024,"435213",435,"C","213","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C213"]
[2024,"435214",435,"C","214","    Supplies and Materials",230,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230,"C214"]
[2024,"435215",435,"C","215","    Travel and other expenses",194,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194,"C215"]
[2024,"435220",435,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",826200,3690065,0,58003,0,0,0,0,0,0,0,0,0,312297,0,4886565,"C220"]
[2024,"435221",435,"C","221","    Salaries - Teachers, Classroom",826200,3690065,0,58003,0,0,0,0,0,0,0,0,0,312297,0,4886565,"C221"]
[2024,"435222",435,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C222"]
[2024,"435230",435,"C","230","Instructional\nSubtotal - Other Teaching Services",157989,910584,0,1000,0,0,0,0,0,0,0,0,0,7414,0,1076987,"C230"]
[2024,"435231",435,"C","231","    Salaries - Professional",157989,298976,0,500,0,0,0,0,0,0,0,0,0,314,0,457779,"C231"]
[2024,"435232",435,"C","232","    Salaries - Non-clerical Paraprofessionals",0,491977,0,0,0,0,0,0,0,0,0,0,0,0,0,491977,"C232"]
[2024,"435233",435,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C233"]
[2024,"435234",435,"C","234","    Contracted Services",0,119631,0,500,0,0,0,0,0,0,0,0,0,7100,0,127231,"C234"]
[2024,"435240",435,"C","240","Instructional\nSubtotal - Professional Development",39014,3244,0,14288,0,0,0,0,0,0,0,0,0,4000,0,60546,"C240"]
[2024,"435241",435,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C241"]
[2024,"435242",435,"C","242","    Contracted Services",-2000,0,0,6380,0,0,0,0,0,0,0,0,0,4000,0,8380,"C242"]
[2024,"435243",435,"C","243","    Supplies and Materials",41014,3244,0,7908,0,0,0,0,0,0,0,0,0,0,0,52166,"C243"]
[2024,"435244",435,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C244"]
[2024,"435250",435,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",140786,135712,12109,0,0,0,0,0,81096,0,0,0,0,100972,0,470675,"C250"]
[2024,"435251",435,"C","251","    Salaries - Professional",140786,135712,0,0,0,0,0,0,81096,0,0,0,0,100972,0,458566,"C251"]
[2024,"435252",435,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"435253",435,"C","253","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C253"]
[2024,"435254",435,"C","254","    Supplies and Materials",0,0,12109,0,0,0,0,0,0,0,0,0,0,0,0,12109,"C254"]
[2024,"435260",435,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",83763,0,117445,10569,0,0,0,0,0,0,0,0,0,34937,0,246714,"C260"]
[2024,"435261",435,"C","261","    Textbooks & Related Media/Materials",652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,652,"C261"]
[2024,"435262",435,"C","262","    Other Instructional Materials",0,0,117445,7569,0,0,0,0,0,0,0,0,0,17149,0,142163,"C262"]
[2024,"435263",435,"C","263","    Instructional Equipment",11447,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11447,"C263"]
[2024,"435264",435,"C","264","    General Supplies",9538,0,0,3000,0,0,0,0,0,0,0,0,0,17788,0,30326,"C264"]
[2024,"435265",435,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C265"]
[2024,"435266",435,"C","266","    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C266"]
[2024,"435267",435,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C267"]
[2024,"435268a",435,"C","268a","    Classroom Instructional Software",30663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30663,"C268a"]
[2024,"435268b",435,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"435269",435,"C","269","    Depreciation for Furniture, Equipment & Technology ",31463,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31463,"C269"]
[2024,"435300",435,"C","300","Pupil Services",399191,70655,1006334,349825,0,0,0,0,0,0,0,0,0,298669,0,2124674,"C300"]
[2024,"435310",435,"C","310","Health Services",0,0,112280,0,0,0,0,0,0,0,0,0,0,0,0,112280,"C310"]
[2024,"435315",435,"C","315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C315"]
[2024,"435320",435,"C","320","Athletic Services (including Transportation)",0,0,288496,67197,0,0,0,0,0,0,0,0,0,0,0,355693,"C320"]
[2024,"435325",435,"C","325","Athletic Services (including Transportation) - Contracted",0,0,216831,0,0,0,0,0,0,0,0,0,0,0,0,216831,"C325"]
[2024,"435330",435,"C","330","Food Services",0,0,0,231067,0,0,0,0,0,0,0,0,0,192313,0,423380,"C330"]
[2024,"435335",435,"C","335","Food Services - Contracted",0,0,0,6764,0,0,0,0,0,0,0,0,0,0,0,6764,"C335"]
[2024,"435340",435,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"435345",435,"C","345","Student Transportation (to and from school) - Contracted",399191,70655,0,0,0,0,0,0,0,0,0,0,0,0,0,469846,"C345"]
[2024,"435350",435,"C","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C350"]
[2024,"435360",435,"C","360","Other Student Activities",0,0,388727,44797,0,0,0,0,0,0,0,0,0,106356,0,539880,"C360"]
[2024,"435400",435,"C","400","Operation & Maintenance of Plant",0,0,1007060,42057,0,0,0,0,10000,0,0,0,0,0,0,1059117,"C400"]
[2024,"435410",435,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,230918,42057,0,0,0,0,0,0,0,0,0,0,0,272975,"C410"]
[2024,"435420",435,"C","420","Utilities",0,0,335928,0,0,0,0,0,0,0,0,0,0,0,0,335928,"C420"]
[2024,"435430",435,"C","430","Maintenance of Equipment",0,0,444015,0,0,0,0,0,10000,0,0,0,0,0,0,454015,"C430"]
[2024,"435440",435,"C","440","Networking and Telecommunications",0,0,-3801,0,0,0,0,0,0,0,0,0,0,0,0,-3801,"C440"]
[2024,"435500",435,"C","500","Fixed Charges",0,0,4134269,0,0,0,0,0,0,0,0,0,0,0,0,4134269,"C500"]
[2024,"435510",435,"C","510","Employee Retirement & Taxes",0,0,2265821,0,0,0,0,0,0,0,0,0,0,0,0,2265821,"C510"]
[2024,"435520",435,"C","520","Fringe Benefits",0,0,1772187,0,0,0,0,0,0,0,0,0,0,0,0,1772187,"C520"]
[2024,"435530",435,"C","530","Insurance (non-employee)",0,0,72080,0,0,0,0,0,0,0,0,0,0,0,0,72080,"C530"]
[2024,"435550",435,"C","550","Rental/Lease of Equipment",0,0,24181,0,0,0,0,0,0,0,0,0,0,0,0,24181,"C550"]
[2024,"435560",435,{"$f":"VLOOKUP(C771, TYPE, 3, FALSE)","v":"C"},"560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C560"]
[2024,{"$f":"C772&E772","v":"435600"},435,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D772&E772","v":"C600"}]
[2024,"435610",435,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"435620",435,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"435700",435,"C","700","Non-Operating / Capital Facilities Costs",0,0,859601,4357,0,0,0,0,0,0,0,0,0,0,0,863958,"C700"]
[2024,"435720",435,"C","720","Long-Term Interest, facilities related",0,0,325084,0,0,0,0,0,0,0,0,0,0,0,0,325084,"C720"]
[2024,"435725",435,"C","725","Long-Term Interest, non-facilities related",0,0,12799,0,0,0,0,0,0,0,0,0,0,0,0,12799,"C725"]
[2024,"435730",435,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"435740",435,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C740"]
[2024,"435750",435,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,521718,4357,0,0,0,0,0,0,0,0,0,0,0,526075,"C750"]
[2024,"435760",435,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C760"]
[2024,"435770",435,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"435800",435,"C","800","Totals",2418966,5006572,8390641,480099,0,0,0,0,191072,0,0,0,0,830123,0,17317473,"C800"]
[2024,"435910",435,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C910"]
[2024,"435920",435,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"435900",435,"C","900","Reference: Totals",0,0,8390641,480099,0,0,0,0,191072,0,0,0,0,830123,0,17317473,"C900"]
[2024,"438100",438,"C","100","Administration",0,0,1063566.2799999998,0,0,0,0,0,0,0,0,0,0,0,0,1063566.2799999998,"C100"]
[2024,"438110",438,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C110"]
[2024,"438111",438,"C","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"438112",438,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C112"]
[2024,"438120",438,"C","120","Subtotal - School Leaders",0,0,201600.58,0,0,0,0,0,0,0,0,0,0,0,0,201600.58,"C120"]
[2024,"438121",438,"C","121","    Salaries - Professional",0,0,201600.58,0,0,0,0,0,0,0,0,0,0,0,0,201600.58,"C121"]
[2024,"438122",438,"C","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"438120a",438,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,626717.04999999993,0,0,0,0,0,0,0,0,0,0,0,0,626717.04999999993,"C120a"]
[2024,"438121a",438,"C","121a","    Salaries - Professional and Support Staff",0,0,280647.28000000003,0,0,0,0,0,0,0,0,0,0,0,0,280647.28000000003,"C121a"]
[2024,"438122a",438,"C","122a","    Contracted Services - Professional and Support Staff",0,0,217373.56,0,0,0,0,0,0,0,0,0,0,0,0,217373.56,"C122a"]
[2024,"438123",438,"C","123","    Recruitment/Advertising",0,0,22395.11,0,0,0,0,0,0,0,0,0,0,0,0,22395.11,"C123"]
[2024,"438124",438,"C","124","    Travel, Dues, and other expenses",0,0,61411.64,0,0,0,0,0,0,0,0,0,0,0,0,61411.64,"C124"]
[2024,"438125",438,"C","125","    Supplies and Materials",0,0,44889.46,0,0,0,0,0,0,0,0,0,0,0,0,44889.46,"C125"]
[2024,"438126",438,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"438130",438,"C","130","Legal",0,0,40590.75,0,0,0,0,0,0,0,0,0,0,0,0,40590.75,"C130"]
[2024,"438131",438,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"438132",438,"C","132","    Contracted Services",0,0,40590.75,0,0,0,0,0,0,0,0,0,0,0,0,40590.75,"C132"]
[2024,"438133",438,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"438170",438,"C","170","Subtotal - Development (Private)",0,0,194657.9,0,0,0,0,0,0,0,0,0,0,0,0,194657.9,"C170"]
[2024,"438170a",438,"C","170a","    Salaries - Professional - Private",0,0,167274.68,0,0,0,0,0,0,0,0,0,0,0,0,167274.68,"C170a"]
[2024,"438170b",438,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"438170c",438,"C","170c","    Fundraising - Private",0,0,27383.22,0,0,0,0,0,0,0,0,0,0,0,0,27383.22,"C170c"]
[2024,"438171",438,"C","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,"438171a",438,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"438171b",438,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"438200",438,"C","200","Instructional Services",3936863.1833369997,1837593.4544963336,78989.600000000006,55041,0,0,0,0,762808.8,0,0,0,0,385127.77,0,7056423.8078333326,"C200"]
[2024,"438210",438,"C","210","Instructional\nSubtotal - Instructional Leadership",935382.43656000006,273755.52344000002,0,0,0,0,0,0,241135,0,0,0,0,0,0,1450272.96,"C210"]
[2024,"438211",438,"C","211","    Salaries - Professional",598062.60582000006,181915.26418,0,0,0,0,0,0,194468,0,0,0,0,0,0,974445.87000000011,"C211"]
[2024,"438212",438,"C","212","    Salaries - Clerical",337319.83074,91840.259260000006,0,0,0,0,0,0,46667,0,0,0,0,0,0,475827.09,"C212"]
[2024,"438213",438,"C","213","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C213"]
[2024,"438214",438,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C214"]
[2024,"438215",438,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C215"]
[2024,"438220",438,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",1941531.9383400001,1246665.7516600001,0,0,0,0,0,0,467078.8,0,0,0,0,9240,0,3664516.49,"C220"]
[2024,"438221",438,"C","221","    Salaries - Teachers, Classroom",1941531.9383400001,820499.75166000007,0,0,0,0,0,0,380745.8,0,0,0,0,9240,0,3152017.49,"C221"]
[2024,"438222",438,"C","222","    Salaries - Teachers, Specialists",0,426166,0,0,0,0,0,0,86333,0,0,0,0,0,0,512499,"C222"]
[2024,"438230",438,"C","230","Instructional\nSubtotal - Other Teaching Services",548864.26263999997,148089.97735999999,0,10348,0,0,0,0,0,0,0,0,0,96579.4,0,803881.64,"C230"]
[2024,"438231",438,"C","231","    Salaries - Professional",27889.33036,6246.9296399999985,0,10348,0,0,0,0,0,0,0,0,0,35912.5,0,80396.759999999995,"C231"]
[2024,"438232",438,"C","232","    Salaries - Non-clerical Paraprofessionals",189178.32354000001,51506.566460000002,0,0,0,0,0,0,0,0,0,0,0,0,0,240684.89,"C232"]
[2024,"438233",438,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C233"]
[2024,"438234",438,"C","234","    Contracted Services",331796.60874,90336.481259999986,0,0,0,0,0,0,0,0,0,0,0,60666.9,0,482799.99,"C234"]
[2024,"438240",438,"C","240","Instructional\nSubtotal - Professional Development",53478.410339999995,14560.27966,0,0,0,0,0,0,0,0,0,0,0,7362,0,75400.69,"C240"]
[2024,"438241",438,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C241"]
[2024,"438242",438,"C","242","    Contracted Services",25742.954099999999,7008.8958999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,32751.85,"C242"]
[2024,"438243",438,"C","243","    Supplies and Materials",20157.944639999998,5488.2953599999992,0,0,0,0,0,0,0,0,0,0,0,1512,0,27158.239999999998,"C243"]
[2024,"438244",438,"C","244","    Travel and other expenses",7577.5116000000007,2063.0884000000001,0,0,0,0,0,0,0,0,0,0,0,5850,0,15490.6,"C244"]
[2024,"438250",438,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",328297.51751999999,89383.802479999998,0,0,0,0,0,0,43320,0,0,0,0,0,0,461001.32,"C250"]
[2024,"438251",438,"C","251","    Salaries - Professional",328297.51751999999,89383.802479999998,0,0,0,0,0,0,43320,0,0,0,0,0,0,461001.32,"C251"]
[2024,"438252",438,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"438253",438,{"$f":"VLOOKUP(C835, TYPE, 3, FALSE)","v":"C"},"253","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C253"]
[2024,{"$f":"C836&E836","v":"438254"},438,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D836&E836","v":"C254"}]
[2024,"438260",438,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",129308.617937,65138.119896333323,78989.600000000006,44693,0,0,0,0,11275,0,0,0,0,271946.37,0,601350.70783333329,"C260"]
[2024,"438261",438,"C","261","    Textbooks & Related Media/Materials",28783.139220000005,7836.6307800000004,0,12326,0,0,0,0,0,0,0,0,0,495,0,49440.770000000004,"C261"]
[2024,"438262",438,"C","262","    Other Instructional Materials",0,0,78989.600000000006,32367,0,0,0,0,11275,0,0,0,0,30627,0,153258.6,"C262"]
[2024,"438263",438,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C263"]
[2024,"438264",438,"C","264","    General Supplies",16917.321660000001,4605.9883399999999,0,0,0,0,0,0,0,0,0,0,0,3249.37,0,24772.68,"C264"]
[2024,"438265",438,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C265"]
[2024,"438266",438,"C","266","    Classroom Instructional Technology Hardware",21713.315440000006,35843.724559999995,0,0,0,0,0,0,0,0,0,0,0,237575,0,295132.03999999998,"C266"]
[2024,"438267",438,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C267"]
[2024,"438268a",438,"C","268a","    Classroom Instructional Software",4070.3874599999999,1108.22254,0,0,0,0,0,0,0,0,0,0,0,0,0,5178.6099999999997,"C268a"]
[2024,"438268b",438,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"438269",438,"C","269","    Depreciation for Furniture, Equipment & Technology ",57824.454156999993,15743.553676333331,0,0,0,0,0,0,0,0,0,0,0,0,0,73568.007833333322,"C269"]
[2024,"438300",438,"C","300","Pupil Services",224532.04548,61132.13452,618424.49,60473,0,0,0,0,0,0,0,0,0,275408.49,0,1239970.1599999999,"C300"]
[2024,"438310",438,"C","310","Health Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C310"]
[2024,"438315",438,"C","315","Health Services - Contracted",0,0,5439.4,0,0,0,0,0,0,0,0,0,0,0,0,5439.4,"C315"]
[2024,"438320",438,"C","320","Athletic Services (including Transportation)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C320"]
[2024,"438325",438,"C","325","Athletic Services (including Transportation) - Contracted",0,0,97086.01999999999,0,0,0,0,0,0,0,0,0,0,28717.49,0,125803.51,"C325"]
[2024,"438330",438,"C","330","Food Services",0,0,194922.45,0,0,0,0,0,0,0,0,0,0,0,0,194922.45,"C330"]
[2024,"438335",438,"C","335","Food Services - Contracted",0,0,19290.040000000008,3080,0,0,0,0,0,0,0,0,0,233721,0,256091.04,"C335"]
[2024,"438340",438,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"438345",438,"C","345","Student Transportation (to and from school) - Contracted",224532.04548,61132.13452,0,0,0,0,0,0,0,0,0,0,0,0,0,285664.18,"C345"]
[2024,"438350",438,"C","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C350"]
[2024,"438360",438,"C","360","Other Student Activities",0,0,301686.58,57393,0,0,0,0,0,0,0,0,0,12970,0,372049.58,"C360"]
[2024,"438400",438,"C","400","Operation & Maintenance of Plant",0,0,497493.19,0,0,0,0,0,0,0,0,0,0,0,0,497493.19,"C400"]
[2024,"438410",438,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,367014.63,0,0,0,0,0,0,0,0,0,0,0,0,367014.63,"C410"]
[2024,"438420",438,"C","420","Utilities",0,0,109566.37,0,0,0,0,0,0,0,0,0,0,0,0,109566.37,"C420"]
[2024,"438430",438,"C","430","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C430"]
[2024,"438440",438,"C","440","Networking and Telecommunications",0,0,20912.189999999999,0,0,0,0,0,0,0,0,0,0,0,0,20912.189999999999,"C440"]
[2024,"438500",438,"C","500","Fixed Charges",0,0,2629656.87,0,0,0,0,0,0,0,0,0,0,0,0,2629656.87,"C500"]
[2024,"438510",438,"C","510","Employee Retirement & Taxes",0,0,1750196.58,0,0,0,0,0,0,0,0,0,0,0,0,1750196.58,"C510"]
[2024,"438520",438,"C","520","Fringe Benefits",0,0,794069.35,0,0,0,0,0,0,0,0,0,0,0,0,794069.35,"C520"]
[2024,"438530",438,"C","530","Insurance (non-employee)",0,0,85390.94,0,0,0,0,0,0,0,0,0,0,0,0,85390.94,"C530"]
[2024,"438550",438,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C550"]
[2024,"438560",438,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C560"]
[2024,"438600",438,"C","600","Community Services",0,0,23281.759999999998,0,0,0,0,0,0,0,0,0,0,0,0,23281.759999999998,"C600"]
[2024,"438610",438,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"438620",438,"C","620","Civic Activities",0,0,23281.759999999998,0,0,0,0,0,0,0,0,0,0,0,0,23281.759999999998,"C620"]
[2024,"438700",438,"C","700","Non-Operating / Capital Facilities Costs",0,0,771746.57649999997,0,0,0,0,0,0,0,0,0,0,0,0,771746.57649999997,"C700"]
[2024,"438720",438,"C","720","Long-Term Interest, facilities related",0,0,394819,0,0,0,0,0,0,0,0,0,0,0,0,394819,"C720"]
[2024,"438725",438,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"438730",438,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"438740",438,"C","740","Rental/Lease of Buildings & Grounds",0,0,368707.63,0,0,0,0,0,0,0,0,0,0,0,0,368707.63,"C740"]
[2024,"438750",438,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,8219.9465,0,0,0,0,0,0,0,0,0,0,0,0,8219.9465,"C750"]
[2024,"438760",438,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C760"]
[2024,"438770",438,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"438800",438,"C","800","Totals",4161395.2288169996,1898725.5890163337,5683158.7664999999,115514,0,0,0,0,762808.8,0,0,0,0,660536.26,0,13282138.644333335,"C800"]
[2024,"438910",438,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,44050,0,44050,"C910"]
[2024,"438920",438,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"438900",438,"C","900","Reference: Totals",0,0,5683158.7664999999,115514,0,0,0,0,762808.8,0,0,0,0,704586.26,0,13326188.644333335,"C900"]
[2024,"439100",439,"C","100","Administration",0,0,917959.32999999984,0,0,0,0,0,223360.18,0,0,0,0,14300,1800,1157419.5099999998,"C100"]
[2024,"439110",439,"C","110","Subtotal - Board of Trustees",0,0,4416.57,0,0,0,0,0,0,0,0,0,0,0,0,4416.57,"C110"]
[2024,"439111",439,"C","111","    Contracted Services",0,0,2470.44,0,0,0,0,0,0,0,0,0,0,0,0,2470.44,"C111"]
[2024,"439112",439,"C","112","    Travel and other expenses",0,0,1946.13,0,0,0,0,0,0,0,0,0,0,0,0,1946.13,"C112"]
[2024,"439120",439,"C","120","Subtotal - School Leaders",0,0,221555.52,0,0,0,0,0,0,0,0,0,0,0,0,221555.52,"C120"]
[2024,"439121",439,"C","121","    Salaries - Professional",0,0,221555.52,0,0,0,0,0,0,0,0,0,0,0,0,221555.52,"C121"]
[2024,"439122",439,"C","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"439120a",439,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,683274.73999999987,0,0,0,0,0,223360.18,0,0,0,0,14300,1800,922734.91999999993,"C120a"]
[2024,"439121a",439,"C","121a","    Salaries - Professional and Support Staff",0,0,401407.31999999995,0,0,0,0,0,135139.01999999999,0,0,0,0,0,1800,538346.34,"C121a"]
[2024,"439122a",439,"C","122a","    Contracted Services - Professional and Support Staff",0,0,133889.71,0,0,0,0,0,88220.84,0,0,0,0,14300,0,236410.55,"C122a"]
[2024,"439123",439,"C","123","    Recruitment/Advertising",0,0,28334.76,0,0,0,0,0,0,0,0,0,0,0,0,28334.76,"C123"]
[2024,"439124",439,"C","124","    Travel, Dues, and other expenses",0,0,91527.76,0,0,0,0,0,0.32,0,0,0,0,0,0,91528.08,"C124"]
[2024,"439125",439,"C","125","    Supplies and Materials",0,0,28115.19,0,0,0,0,0,0,0,0,0,0,0,0,28115.19,"C125"]
[2024,"439126",439,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"439130",439,{"$f":"VLOOKUP(C899, TYPE, 3, FALSE)","v":"C"},"130","Legal",0,0,8712.5,0,0,0,0,0,0,0,0,0,0,0,0,8712.5,"C130"]
[2024,{"$f":"C900&E900","v":"439131"},439,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D900&E900","v":"C131"}]
[2024,"439132",439,"C","132","    Contracted Services",0,0,8712.5,0,0,0,0,0,0,0,0,0,0,0,0,8712.5,"C132"]
[2024,"439133",439,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"439170",439,"C","170","Subtotal - Development (Private)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170"]
[2024,"439170a",439,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,"439170b",439,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"439170c",439,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170c"]
[2024,"439171",439,"C","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,"439171a",439,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"439171b",439,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"439200",439,"C","200","Instructional Services",3380901.96,1633277.29,0,0,0,0,0,0,486116.68,0,0,0,0,360346.19999999995,227581.13,6088223.2599999998,"C200"]
[2024,"439210",439,"C","210","Instructional\nSubtotal - Instructional Leadership",75974.799999999988,1056.96,0,0,0,0,0,0,0,0,0,0,0,0,99122.28,176154.03999999998,"C210"]
[2024,"439211",439,"C","211","    Salaries - Professional",75877.799999999988,0,0,0,0,0,0,0,0,0,0,0,0,0,99122.28,175000.08,"C211"]
[2024,"439212",439,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C212"]
[2024,"439213",439,"C","213","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C213"]
[2024,"439214",439,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C214"]
[2024,"439215",439,"C","215","    Travel and other expenses",97,1056.96,0,0,0,0,0,0,0,0,0,0,0,0,0,1153.96,"C215"]
[2024,"439220",439,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",2590765.7900000005,1232943.03,0,0,0,0,0,0,159786.72,0,0,0,0,7709.17,86205,4077409.7100000004,"C220"]
[2024,"439221",439,"C","221","    Salaries - Teachers, Classroom",2604442.4600000004,332329.38,0,0,0,0,0,0,148110.04999999999,0,0,0,0,7709.17,84205,3176796.06,"C221"]
[2024,"439222",439,"C","222","    Salaries - Teachers, Specialists",-13676.670000000042,900613.65,0,0,0,0,0,0,11676.67,0,0,0,0,0,2000,900613.65,"C222"]
[2024,"439230",439,"C","230","Instructional\nSubtotal - Other Teaching Services",581842.74999999988,121333.08,0,0,0,0,0,0,273442.51,0,0,0,0,324315.49,21308.63,1322242.4599999997,"C230"]
[2024,"439231",439,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C231"]
[2024,"439232",439,"C","232","    Salaries - Non-clerical Paraprofessionals",687178.69,0,0,0,0,0,0,0,267667.51,0,0,0,0,184354.35,18308.63,1157509.18,"C232"]
[2024,"439233",439,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C233"]
[2024,"439234",439,"C","234","    Contracted Services",-105335.94000000002,121333.08,0,0,0,0,0,0,5775,0,0,0,0,139961.14000000001,3000,164733.28,"C234"]
[2024,"439240",439,"C","240","Instructional\nSubtotal - Professional Development",10218.51,8934.19,0,0,0,0,0,0,0,0,0,0,0,0,0,19152.7,"C240"]
[2024,"439241",439,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C241"]
[2024,"439242",439,"C","242","    Contracted Services",8882.9500000000007,8120,0,0,0,0,0,0,0,0,0,0,0,0,0,17002.95,"C242"]
[2024,"439243",439,"C","243","    Supplies and Materials",285,210.16,0,0,0,0,0,0,0,0,0,0,0,0,0,495.15999999999997,"C243"]
[2024,"439244",439,"C","244","    Travel and other expenses",1050.56,604.03,0,0,0,0,0,0,0,0,0,0,0,0,0,1654.59,"C244"]
[2024,"439250",439,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",-34749.040000000008,234882.96,0,0,0,0,0,0,1360,0,0,0,0,28321.54,5067.5,234882.96,"C250"]
[2024,"439251",439,"C","251","    Salaries - Professional",-30849.040000000008,230982.96,0,0,0,0,0,0,1360,0,0,0,0,24421.54,5067.5,230982.96,"C251"]
[2024,"439252",439,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"439253",439,"C","253","    Contracted Services",-3900,3900,0,0,0,0,0,0,0,0,0,0,0,3900,0,3900,"C253"]
[2024,"439254",439,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C254"]
[2024,"439260",439,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",156849.15000000002,34127.07,0,0,0,0,0,0,51527.45,0,0,0,0,0,15877.72,258381.39000000004,"C260"]
[2024,"439261",439,"C","261","    Textbooks & Related Media/Materials",32329.82,287.45,0,0,0,0,0,0,0,0,0,0,0,0,0,32617.27,"C261"]
[2024,"439262",439,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C262"]
[2024,"439263",439,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C263"]
[2024,"439264",439,"C","264","    General Supplies",99407.81,6312.69,0,0,0,0,0,0,0,0,0,0,0,0,877.72,106598.22,"C264"]
[2024,"439265",439,"C","265","    Other Instructional Services",21145.940000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,36145.94,"C265"]
[2024,"439266",439,"C","266","    Classroom Instructional Technology Hardware",1857.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1857.07,"C266"]
[2024,"439267",439,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C267"]
[2024,"439268a",439,"C","268a","    Classroom Instructional Software",2108.510000000002,27526.93,0,0,0,0,0,0,51527.45,0,0,0,0,0,0,81162.89,"C268a"]
[2024,"439268b",439,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"439269",439,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C269"]
[2024,"439300",439,"C","300","Pupil Services",816243,0,819476.25,11771,0,0,0,0,175900,0,0,0,0,463884,199918.87,2487193.12,"C300"]
[2024,"439310",439,"C","310","Health Services",0,0,193304.2,0,0,0,0,0,0,0,0,0,0,0,0,193304.2,"C310"]
[2024,"439315",439,"C","315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C315"]
[2024,"439320",439,"C","320","Athletic Services (including Transportation)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C320"]
[2024,"439325",439,"C","325","Athletic Services (including Transportation) - Contracted",0,0,11535.75,0,0,0,0,0,0,0,0,0,0,0,3133.87,14669.619999999999,"C325"]
[2024,"439330",439,"C","330","Food Services",0,0,54654.829999999958,11771,0,0,0,0,0,0,0,0,0,463884,0,530309.82999999996,"C330"]
[2024,"439335",439,"C","335","Food Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C335"]
[2024,"439340",439,"C","340","Student Transportation (to and from school)",816243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,816243,"C340"]
[2024,"439345",439,"C","345","Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C345"]
[2024,"439350",439,"C","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C350"]
[2024,"439360",439,"C","360","Other Student Activities",0,0,559981.47,0,0,0,0,0,175900,0,0,0,0,0,196785,932666.47,"C360"]
[2024,"439400",439,"C","400","Operation & Maintenance of Plant",0,0,552181.43000000005,0,0,0,0,0,153450,0,0,0,0,35699.599999999999,0,741331.03,"C400"]
[2024,"439410",439,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,64113.26999999999,0,0,0,0,0,153450,0,0,0,0,0,0,217563.27,"C410"]
[2024,"439420",439,"C","420","Utilities",0,0,281427.5,0,0,0,0,0,0,0,0,0,0,0,0,281427.5,"C420"]
[2024,"439430",439,"C","430","Maintenance of Equipment",0,0,152971.75999999998,0,0,0,0,0,0,0,0,0,0,35699.599999999999,0,188671.35999999999,"C430"]
[2024,"439440",439,"C","440","Networking and Telecommunications",0,0,53668.9,0,0,0,0,0,0,0,0,0,0,0,0,53668.9,"C440"]
[2024,"439500",439,"C","500","Fixed Charges",0,0,2180628.81,0,0,0,0,0,41134.07,0,0,0,0,3109.15,0,2224872.0299999998,"C500"]
[2024,"439510",439,{"$f":"VLOOKUP(C963, TYPE, 3, FALSE)","v":"C"},"510","Employee Retirement & Taxes",0,0,1495311.34,0,0,0,0,0,9190,0,0,0,0,3109.15,0,1507610.49,"C510"]
[2024,{"$f":"C964&E964","v":"439520"},439,"C","520","Fringe Benefits",0,0,657008.07999999996,0,0,0,0,0,0,0,0,0,0,0,0,657008.07999999996,{"$f":"D964&E964","v":"C520"}]
[2024,"439530",439,"C","530","Insurance (non-employee)",0,0,60253.46,0,0,0,0,0,0,0,0,0,0,0,0,60253.46,"C530"]
[2024,"439550",439,"C","550","Rental/Lease of Equipment",0,0,-31944.07,0,0,0,0,0,31944.07,0,0,0,0,0,0,0,"C550"]
[2024,"439560",439,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C560"]
[2024,"439600",439,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C600"]
[2024,"439610",439,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"439620",439,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"439700",439,"C","700","Non-Operating / Capital Facilities Costs",0,0,1738269.4,0,0,0,0,0,0,0,0,0,0,0,0,1738269.4,"C700"]
[2024,"439720",439,"C","720","Long-Term Interest, facilities related",0,0,6221.47,0,0,0,0,0,0,0,0,0,0,0,0,6221.47,"C720"]
[2024,"439725",439,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"439730",439,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"439740",439,"C","740","Rental/Lease of Buildings & Grounds",0,0,1475349.4,0,0,0,0,0,0,0,0,0,0,0,0,1475349.4,"C740"]
[2024,"439750",439,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,250782.88,0,0,0,0,0,0,0,0,0,0,0,0,250782.88,"C750"]
[2024,"439760",439,"C","760","Bad debt / loss on disposal of assets",0,0,5915.65,0,0,0,0,0,0,0,0,0,0,0,0,5915.65,"C760"]
[2024,"439770",439,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"439800",439,"C","800","Totals",4197144.96,1633277.29,6208515.2199999997,11771,0,0,0,0,1079960.93,0,0,0,0,877338.95,429300,14437308.349999998,"C800"]
[2024,"439910",439,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C910"]
[2024,"439920",439,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"439900",439,"C","900","Reference: Totals",0,0,6208515.2199999997,11771,0,0,0,0,1079960.93,0,0,0,0,877338.95,429300,14437308.349999998,"C900"]
[2024,"440100",440,"C","100","Administration",0,0,2763682,2103,0,0,0,0,64743,0,0,0,0,0,0,2830528,"C100"]
[2024,"440110",440,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C110"]
[2024,"440111",440,"C","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"440112",440,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C112"]
[2024,"440120",440,"C","120","Subtotal - School Leaders",0,0,185833,0,0,0,0,0,0,0,0,0,0,0,0,185833,"C120"]
[2024,"440121",440,"C","121","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C121"]
[2024,"440122",440,"C","122","    Contracted Services",0,0,185833,0,0,0,0,0,0,0,0,0,0,0,0,185833,"C122"]
[2024,"440120a",440,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,2309420,2103,0,0,0,0,64743,0,0,0,0,0,0,2376266,"C120a"]
[2024,"440121a",440,"C","121a","    Salaries - Professional and Support Staff",0,0,281842,0,0,0,0,0,64743,0,0,0,0,0,0,346585,"C121a"]
[2024,"440122a",440,"C","122a","    Contracted Services - Professional and Support Staff",0,0,1787979,2103,0,0,0,0,0,0,0,0,0,0,0,1790082,"C122a"]
[2024,"440123",440,"C","123","    Recruitment/Advertising",0,0,47797,0,0,0,0,0,0,0,0,0,0,0,0,47797,"C123"]
[2024,"440124",440,"C","124","    Travel, Dues, and other expenses",0,0,83530,0,0,0,0,0,0,0,0,0,0,0,0,83530,"C124"]
[2024,"440125",440,"C","125","    Supplies and Materials",0,0,108272,0,0,0,0,0,0,0,0,0,0,0,0,108272,"C125"]
[2024,"440126",440,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"440130",440,"C","130","Legal",0,0,18092,0,0,0,0,0,0,0,0,0,0,0,0,18092,"C130"]
[2024,"440131",440,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"440132",440,"C","132","    Contracted Services",0,0,18092,0,0,0,0,0,0,0,0,0,0,0,0,18092,"C132"]
[2024,"440133",440,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"440170c",440,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170c"]
[2024,"440210",440,"C","210","Instructional\nSubtotal - Instructional Leadership",2358016,340319,0,628,0,0,0,0,125662,0,0,0,0,500,0,2825125,"C210"]
[2024,"440222",440,"C","222","    Salaries - Teachers, Specialists",82292,417600,0,43950,0,0,0,0,6508,0,0,0,0,378971,5000,934321,"C222"]
[2024,"440234",440,"C","234","    Contracted Services",1988,358923,0,0,0,0,0,0,0,0,0,0,0,4650,0,365561,"C234"]
[2024,"440260",440,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",524070,109009,30708,34746,0,0,0,0,40773,0,0,0,0,120437,0,859743,"C260"]
[2024,"440264",440,"C","264","    General Supplies",107896,31065,0,0,0,0,0,0,0,0,0,0,0,2029,0,140990,"C264"]
[2024,"440268b",440,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"440335",440,"C","335","Food Services - Contracted",0,0,105379,18220,0,0,0,0,0,0,0,0,0,1088407,0,1212006,"C335"]
[2024,"440400",440,"C","400","Operation & Maintenance of Plant",0,0,1139086,0,0,0,0,0,31073,0,0,0,0,0,0,1170159,"C400"]
[2024,"440600",440,"C","600","Community Services",0,0,2883,0,0,0,0,0,0,0,0,0,0,297,10,3190,"C600"]
[2024,"440720",440,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C720"]
[2024,"440760",440,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C760"]
[2024,"447111",447,"C","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"447123",447,{"$f":"VLOOKUP(C1091, TYPE, 3, FALSE)","v":"C"},"123","    Recruitment/Advertising",0,0,31411,0,0,0,0,0,0,0,0,0,0,0,0,31411,"C123"]
[2024,"447170",447,"C","170","Subtotal - Development (Private)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170"]
[2024,"447171",447,"C","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,"447222",447,"C","222","    Salaries - Teachers, Specialists",872177,1522867,0,0,0,0,0,0,2047,0,0,0,0,0,0,2397091,"C222"]
[2024,"447230",447,"C","230","Instructional\nSubtotal - Other Teaching Services",925556,653563,3167,0,0,0,0,0,18353,0,0,0,0,247052,0,1847691,"C230"]
[2024,"447243",447,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C243"]
[2024,"447264",447,"C","264","    General Supplies",9683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9683,"C264"]
[2024,"447265",447,"C","265","    Other Instructional Services",110514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110514,"C265"]
[2024,"447335",447,"C","335","Food Services - Contracted",0,0,23092,203074,0,0,0,0,0,0,0,0,0,103526,0,329692,"C335"]
[2024,{"$f":"C1156&E1156","v":"447430"},447,"C","430","Maintenance of Equipment",0,0,1275,0,0,0,0,0,0,0,0,0,0,0,0,1275,{"$f":"D1156&E1156","v":"C430"}]
[2024,"447440",447,"C","440","Networking and Telecommunications",0,0,53054,0,0,0,0,0,0,0,0,0,0,0,0,53054,"C440"]
[2024,"447720",447,"C","720","Long-Term Interest, facilities related",0,0,-551016,0,0,0,0,0,0,0,0,0,0,0,0,-551016,"C720"]
[2024,"447910",447,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C910"]
[2024,"447920",447,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"449123",449,"C","123","    Recruitment/Advertising",0,0,97404.56,0,0,0,0,0,22500,0,0,0,0,0,0,119904.56,"C123"]
[2024,"449133",449,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"449171",449,"C","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,"449214",449,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C214"]
[2024,"449233",449,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C233"]
[2024,"449243",449,"C","243","    Supplies and Materials",110303.4,3488,0,10167,0,0,0,0,0,0,0,0,0,34911,0,158869.4,"C243"]
[2024,"449260",449,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",547323.66,3263,79619.55,5305,0,0,0,0,0,0,0,0,0,63092,0,698603.21000000008,"C260"]
[2024,"449268a",449,"C","268a","    Classroom Instructional Software",107047.85,1139,0,0,0,0,0,0,0,0,0,0,0,9007,0,117193.85,"C268a"]
[2024,"449315",449,"C","315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C315"]
[2024,"449360",449,"C","360","Other Student Activities",0,0,344594.13,6793,0,0,0,0,671,0,0,0,0,11544,0,363602.13,"C360"]
[2024,"449410",449,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,582070.94999999995,0,0,0,0,0,100961,0,0,0,0,0,0,683031.95,"C410"]
[2024,"449600",449,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C600"]
[2024,"449750",449,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,301597.5,0,0,0,0,0,0,0,0,0,0,0,0,301597.5,"C750"]
[2024,"449920",449,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"452122",452,{"$f":"VLOOKUP(C1283, TYPE, 3, FALSE)","v":"HM"},"122","    Contracted Services",0,0,380189,0,0,0,0,0,0,0,0,0,0,0,0,380189,"HM122"]
[2024,"452130",452,"HM","130","Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM130"]
[2024,"452170",452,"HM","170","Subtotal - Development (Private)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM170"]
[2024,"452210",452,"HM","210","Instructional\nSubtotal - Instructional Leadership",370093,120096,0,0,0,0,0,0,0,0,0,0,0,0,0,490189,"HM210"]
[2024,"452215",452,"HM","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM215"]
[2024,"452234",452,"HM","234","    Contracted Services",780440,253255,0,7499,0,0,0,0,106000,0,0,0,0,27033,3698,1177925,"HM234"]
[2024,"452243",452,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM243"]
[2024,"452261",452,"HM","261","    Textbooks & Related Media/Materials",2683,871,0,0,0,0,0,0,0,0,0,0,0,0,0,3554,"HM261"]
[2024,"452268b",452,"HM","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM268b"]
[2024,"452320",452,"HM","320","Athletic Services (including Transportation)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM320"]
[2024,"452400",452,"HM","400","Operation & Maintenance of Plant",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM400"]
[2024,"452520",452,"HM","520","Fringe Benefits",0,0,640255,0,0,0,0,0,69456,0,0,0,0,0,0,709711,"HM520"]
[2024,"452610",452,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM610"]
[2024,"452760",452,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM760"]
[2024,"452900",452,"HM","900","Reference: Totals",0,0,3846138,12492,0,0,0,0,1122453,0,0,0,0,592147,149186,14057567,"HM900"]
[2024,"455120a",455,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,246456.52000000002,0,0,0,0,0,0,0,0,0,0,0,0,246456.52000000002,"C120a"]
[2024,"455130",455,"C","130","Legal",0,0,16755,0,0,0,0,0,0,0,0,0,0,0,0,16755,"C130"]
[2024,"455170a",455,"C","170a","    Salaries - Professional - Private",0,0,33153.199999999997,0,0,0,0,0,0,0,0,0,0,0,0,33153.199999999997,"C170a"]
[2024,"455211",455,"C","211","    Salaries - Professional",87581.023679999998,25719.136320000001,0,0,0,0,0,0,0,0,0,0,0,0,0,113300.16,"C211"]
[2024,"455230",455,"C","230","Instructional\nSubtotal - Other Teaching Services",859030.01540000003,166151.1446,0,10701,0,0,0,0,0,0,0,0,0,54623,0,1090505.1600000001,"C230"]
[2024,"455240",455,"C","240","Instructional\nSubtotal - Professional Development",201449.92215999999,59157.997839999996,0,0,0,0,0,0,0,0,0,0,0,8390,0,268997.92,"C240"]
[2024,"455252",455,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"455268b",455,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"455269",455,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C269"]
[2024,"455340",455,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"455520",455,"C","520","Fringe Benefits",0,0,297697.28999999998,0,0,0,0,0,0,0,0,0,0,7650,0,305347.28999999998,"C520"]
[2024,"455530",455,"C","530","Insurance (non-employee)",0,0,49573.55,0,0,0,0,0,0,0,0,0,0,0,0,49573.55,"C530"]
[2024,"455725",455,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"456111",456,{"$f":"VLOOKUP(C1475, TYPE, 3, FALSE)","v":"C"},"111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"456122",456,"C","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"456130",456,"C","130","Legal",0,0,8504.75,0,0,0,0,0,0,0,0,0,0,0,0,8504.75,"C130"]
[2024,"456171",456,"C","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,"456171a",456,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"456230",456,"C","230","Instructional\nSubtotal - Other Teaching Services",679096.04999999993,539928.63,0,7250,0,0,0,0,196396.16,0,0,0,0,108862.14,0,1531532.9799999997,"C230"]
[2024,"456234",456,"C","234","    Contracted Services",4678.88,90758.700000000012,0,7250,0,0,0,0,13338.9,0,0,0,0,81656.94,0,197683.42,"C234"]
[2024,"456252",456,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"456265",456,"C","265","    Other Instructional Services",27658.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27658.46,"C265"]
[2024,"456315",456,"C","315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C315"]
[2024,"456340",456,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"456400",456,"C","400","Operation & Maintenance of Plant",0,0,1227225.0900000001,0,0,0,0,0,76575.16,0,0,0,0,0,0,1303800.25,"C400"]
[2024,"456600",456,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C600"]
[2024,"456725",456,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"456920",456,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"480112",480,"HM","112","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM112"]
[2024,"480123",480,"HM","123","    Recruitment/Advertising",0,0,143875.98000000001,0,0,0,0,0,16726.400000000001,0,0,0,0,0,0,160602.38,"HM123"]
[2024,"480170",480,"HM","170","Subtotal - Development (Private)",0,0,7332.93,0,0,0,0,0,0,0,0,0,0,0,0,7332.93,"HM170"]
[2024,"480171a",480,"HM","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM171a"]
[2024,"480215",480,"HM","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM215"]
[2024,"480233",480,"HM","233","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM233"]
[2024,"480243",480,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM243"]
[2024,"480261",480,"HM","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM261"]
[2024,"480266",480,"HM","266","    Classroom Instructional Technology Hardware",9329.6920499999997,5409.1579499999998,0,0,0,0,0,0,0,0,0,0,0,0,0,14738.849999999999,"HM266"]
[2024,"480320",480,"HM","320","Athletic Services (including Transportation)",0,0,7537,0,0,0,0,0,0,0,0,0,0,0,0,7537,"HM320"]
[2024,"480360",480,"HM","360","Other Student Activities",0,0,52844.51,0,0,0,0,0,0,0,0,0,0,0,0,52844.51,"HM360"]
[2024,"480440",480,"HM","440","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM440"]
[2024,"480610",480,"HM","610","Dissemination Activities",0,0,14665.86,0,0,0,0,0,0,0,0,0,0,0,0,14665.86,"HM610"]
[2024,"480730",480,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM730"]
[2024,{"$f":"C1668&E1668","v":"480900"},480,"HM","900","Reference: Totals",0,0,2991636.74,0,0,0,0,0,3573253.4499999997,0,0,0,0,707652,0,10972309.640000001,{"$f":"D1668&E1668","v":"HM900"}]
[2024,"485122",485,"C","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"485124",485,"C","124","    Travel, Dues, and other expenses",0,0,69044.899999999994,0,0,0,0,0,0,0,0,0,0,103.98,0,69148.87999999999,"C124"]
[2024,"485170a",485,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,"485211",485,"C","211","    Salaries - Professional",791648.32,185425.65,0,0,0,0,0,0,0,0,0,0,0,107039.34,0,1084113.31,"C211"]
[2024,"485230",485,"C","230","Instructional\nSubtotal - Other Teaching Services",38800.080000000002,79115.59,0,0,0,0,0,0,0,0,0,0,0,46190.879999999997,0,164106.54999999999,"C230"]
[2024,"485234",485,"C","234","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C234"]
[2024,"485244",485,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C244"]
[2024,"485262",485,"C","262","    Other Instructional Materials",0,0,55240.82,0,0,0,0,0,12714.68,0,0,0,0,11562.63,0,79518.13,"C262"]
[2024,"485269",485,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C269"]
[2024,"485340",485,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"485400",485,"C","400","Operation & Maintenance of Plant",0,0,491065,0,0,0,0,0,11467.54,0,0,0,0,0,0,502532.54,"C400"]
[2024,"485610",485,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"485620",485,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"485770",485,"C","770","Other non-operating",0,0,58484,0,0,0,0,0,0,0,0,0,0,0,0,58484,"C770"]
[2024,"487112",487,"C","112","    Travel and other expenses",0,0,2525,0,0,0,0,0,0,0,0,0,0,0,0,2525,"C112"]
[2024,"487120a",487,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,2446533.36,0,0,0,0,0,68580.639999999999,0,0,0,0,0,0,2515114,"C120a"]
[2024,"487131",487,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"487211",487,"C","211","    Salaries - Professional",1517528,202805.5,0,0,0,0,0,0,224621,0,0,0,0,168498,0,2113452.5,"C211"]
[2024,"487212",487,{"$f":"VLOOKUP(C1795, TYPE, 3, FALSE)","v":"C"},"212","    Salaries - Clerical",389858,60250,0,0,0,0,0,0,0,0,0,0,0,0,0,450108,"C212"]
[2024,"487234",487,"C","234","    Contracted Services",76198,431790,0,40055.5,0,0,0,0,49170,7382,0,0,0,111268,0,715863.5,"C234"]
[2024,"487252",487,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"487253",487,"C","253","    Contracted Services",11427.02,2016,0,0,0,0,0,0,0,0,0,0,0,0,0,13443.02,"C253"]
[2024,"487269",487,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C269"]
[2024,"487335",487,"C","335","Food Services - Contracted",0,0,50554.81,13531.34,0,0,0,0,0,0,0,0,0,250000,0,314086.15000000002,"C335"]
[2024,"487340",487,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"487530",487,"C","530","Insurance (non-employee)",0,0,105565.85,0,0,0,0,0,0,0,0,0,0,0,0,105565.85,"C530"]
[2024,"487725",487,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,{"$f":"C1860&E1860","v":"487770"},487,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D1860&E1860","v":"C770"}]
[2024,"494111",494,"C","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"494123",494,"C","123","    Recruitment/Advertising",0,0,179295.19,0,0,0,0,0,0,0,0,0,0,0,0,179295.19,"C123"]
[2024,"494131",494,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"494171a",494,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"494212",494,"C","212","    Salaries - Clerical",186295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186295,"C212"]
[2024,"494230",494,"C","230","Instructional\nSubtotal - Other Teaching Services",309996.40999999997,0,0,0,0,0,0,0,182934.34,0,0,0,0,0,0,492930.75,"C230"]
[2024,"494243",494,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C243"]
[2024,"494253",494,"C","253","    Contracted Services",0,50874.69,0,0,0,0,0,0,0,0,0,0,0,136765.06,0,187639.75,"C253"]
[2024,"494266",494,"C","266","    Classroom Instructional Technology Hardware",69213.36,0,0,0,0,0,0,0,28618,0,0,0,0,0,0,97831.360000000001,"C266"]
[2024,"494269",494,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C269"]
[2024,"494340",494,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"494440",494,"C","440","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C440"]
[2024,"494550",494,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C550"]
[2024,"494730",494,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"494770",494,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"496112",496,"C","112","    Travel and other expenses",0,0,224,0,0,0,0,0,0,0,0,0,0,0,0,224,"C112"]
[2024,"496124",496,"C","124","    Travel, Dues, and other expenses",0,0,6292,0,0,0,0,0,0,0,0,0,0,0,0,6292,"C124"]
[2024,"496132",496,"C","132","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C132"]
[2024,"496171b",496,{"$f":"VLOOKUP(C1987, TYPE, 3, FALSE)","v":"C"},"171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"496222",496,"C","222","    Salaries - Teachers, Specialists",285848,363283,0,0,0,0,0,0,0,0,0,0,0,0,0,649131,"C222"]
[2024,"496231",496,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C231"]
[2024,"496244",496,"C","244","    Travel and other expenses",8500,0,0,0,0,0,0,0,0,0,0,0,0,6130,0,14630,"C244"]
[2024,"496262",496,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C262"]
[2024,"496267",496,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C267"]
[2024,"496320",496,"C","320","Athletic Services (including Transportation)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C320"]
[2024,"496345",496,"C","345","Student Transportation (to and from school) - Contracted",485188,0,0,0,0,0,0,37497,0,0,0,0,0,5000,0,527685,"C345"]
[2024,"496500",496,"C","500","Fixed Charges",0,0,2199155,0,0,0,0,0,0,0,0,0,0,16760,0,2215915,"C500"]
[2024,"496620",496,"C","620","Civic Activities",0,0,10230,0,0,0,0,0,0,0,0,0,0,0,0,10230,"C620"]
[2024,"496740",496,"C","740","Rental/Lease of Buildings & Grounds",0,0,210000,0,0,0,0,0,0,0,0,0,0,0,0,210000,"C740"]
[2024,"496900",496,"C","900","Reference: Totals",0,0,5166998,79687,0,0,0,37497,124612,0,0,0,0,832347,0,11570732,"C900"]
[2024,"3505120a",3505,"HM","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1220268.8500000001,0,0,0,0,0,475135,0,0,0,0,62908,0,1758311.85,"HM120a"]
[2024,"3505125",3505,"HM","125","    Supplies and Materials",0,0,105731.84,0,0,0,0,0,0,0,0,0,0,0,0,105731.84,"HM125"]
[2024,"3505170b",3505,"HM","170b","    Contracted Services - Private",0,0,8500,0,0,0,0,0,0,0,0,0,0,0,0,8500,"HM170b"]
[2024,"3505215",3505,"HM","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM215"]
[2024,"3505220",3505,"HM","220","Instructional\nSubtotal - Classroom and Specialist Teachers",4030031.259440002,1076911.4005600002,0,0,0,0,0,0,1433335,0,0,0,0,585305,0,7125582.660000002,"HM220"]
[2024,"3505240",3505,"HM","240","Instructional\nSubtotal - Professional Development",41329.890680000019,5423.3793200000027,0,0,0,0,0,0,221047,0,0,0,0,2775,0,270575.27,"HM240"]
[2024,"3505262",3505,"HM","262","    Other Instructional Materials",0,0,79617,0,0,0,0,0,24636,0,0,0,0,0,0,104253,"HM262"]
[2024,"3505263",3505,"HM","263","    Instructional Equipment",70962.401640000011,9311.8083600000009,0,0,0,0,0,0,0,0,0,0,0,0,0,80274.210000000006,"HM263"]
[2024,"3505320",3505,"HM","320","Athletic Services (including Transportation)",0,0,9444.7900000000009,0,0,0,0,0,0,0,0,0,0,0,0,9444.7900000000009,"HM320"]
[2024,"3505400",3505,"HM","400","Operation & Maintenance of Plant",0,0,902745.13,0,0,0,0,0,0,0,0,0,0,0,0,902745.13,"HM400"]
[2024,"3505410",3505,"HM","410","Operation & Maintenance of Buildings and Grounds",0,0,675319.09,0,0,0,0,0,0,0,0,0,0,0,0,675319.09,"HM410"]
[2024,"3505620",3505,"HM","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM620"]
[2024,"3505730",3505,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM730"]
[2024,"3505770",3505,"HM","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM770"]
[2024,"3506120a",3506,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,621092.32000000007,0,0,17959.97,0,0,13562.5,0,0,0,0,27539.08,0,680153.87,"C120a"]
[2024,"3506131",3506,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"3506170b",3506,{"$f":"VLOOKUP(C2179, TYPE, 3, FALSE)","v":"C"},"170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"3506171b",3506,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"3506230",3506,"C","230","Instructional\nSubtotal - Other Teaching Services",183726,144965.78,0,0,0,0,0,0,0,0,0,0,0,111606,0,440297.78,"C230"]
[2024,"3506240",3506,"C","240","Instructional\nSubtotal - Professional Development",14432.740000000002,0,0,0,0,0,0,0,0,0,0,0,0,15822,0,30254.74,"C240"]
[2024,"3506253",3506,"C","253","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C253"]
[2024,"3506266",3506,"C","266","    Classroom Instructional Technology Hardware",28429,0,0,0,0,186044.36,0,0,15563.84,0,0,0,0,0,0,230037.19999999998,"C266"]
[2024,"3506267",3506,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C267"]
[2024,"3506340",3506,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"3506410",3506,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,94314.52,0,0,0,0,0,33775.06,0,0,0,0,0,0,128089.58,"C410"]
[2024,"3506550",3506,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C550"]
[2024,"3506725",3506,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"3506770",3506,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"3517112",3517,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C112"]
[2024,"3517121a",3517,"C","121a","    Salaries - Professional and Support Staff",0,0,387759,0,0,0,0,0,0,0,0,0,0,0,0,387759,"C121a"]
[2024,"3517132",3517,"C","132","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C132"]
[2024,"3517171a",3517,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"3517212",3517,"C","212","    Salaries - Clerical",51839,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51839,"C212"]
[2024,"3517231",3517,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C231"]
[2024,"3517244",3517,"C","244","    Travel and other expenses",0,0,26137,6528,0,0,0,0,0,1846,0,0,0,0,11210,45721,"C244"]
[2024,"3517254",3517,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C254"]
[2024,"3517266",3517,"C","266","    Classroom Instructional Technology Hardware",30548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30548,"C266"]
[2024,"3517300",3517,"C","300","Pupil Services",494460,0,91222,24756,0,0,0,0,6360,2624,0,0,0,165845,33171,818438,"C300"]
[2024,"3517345",3517,"C","345","Student Transportation (to and from school) - Contracted",494460,0,0,24228,0,0,0,0,0,2624,0,0,0,22501,33171,576984,"C345"]
[2024,"3517500",3517,"C","500","Fixed Charges",0,0,1161740.48,0,0,0,0,0,0,0,0,0,0,0,0,1161740.48,"C500"]
[2024,"3517560",3517,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C560"]
[2024,"3517730",3517,"C","730","Other costs related to capital facilities acquisition",0,0,432846,0,0,0,0,0,0,0,0,0,0,0,0,432846,"C730"]
[2024,"3517800",3517,"C","800","Totals",2886506.31,610670,3093495.48,209210,0,0,0,0,73677,96596,0,0,0,338996,63267,7372417.79,"C800"]
[2024,"3519120",3519,"C","120","Subtotal - School Leaders",0,0,150272,0,0,47117,0,0,0,0,0,0,0,5791,0,203180,"C120"]
[2024,"3519125",3519,"C","125","    Supplies and Materials",0,0,5427,0,0,4352,0,0,0,0,0,0,0,0,1250,11029,"C125"]
[2024,"3519170b",3519,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"3519171b",3519,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"3519220",3519,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",546307,118469,0,0,0,0,0,0,0,0,0,0,0,0,0,664776,"C220"]
[2024,"3519232",3519,"C","232","    Salaries - Non-clerical Paraprofessionals",154805,0,0,0,0,0,0,0,0,0,0,0,0,20257,0,175062,"C232"]
[2024,"3519250",3519,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",0,-25,0,0,0,4499,0,0,0,0,0,0,0,5352,0,9826,"C250"]
[2024,"3519263",3519,"C","263","    Instructional Equipment",4035,0,0,0,0,132382,0,0,0,0,0,0,0,0,0,136417,"C263"]
[2024,"3519267",3519,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C267"]
[2024,"3519325",3519,"C","325","Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C325"]
[2024,"3519500",3519,"C","500","Fixed Charges",0,0,186198,0,0,45829,0,0,0,0,0,0,0,1003,0,233030,"C500"]
[2024,"3519510",3519,"C","510","Employee Retirement & Taxes",0,0,59919,0,0,1170,0,0,0,0,0,0,0,1003,0,62092,"C510"]
[2024,"3519725",3519,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"3519900",3519,"C","900","Reference: Totals",0,0,1190834,9036,0,802500,0,0,0,0,0,0,0,96407,1250,3269604,"C900"]
[2024,"430100",430,"C","100","Administration",0,0,2200545.15,0,0,0,0,0,0,36000,0,0,0,40630,0,2277175.15,"C100"]
[2024,"430125",430,"C","125","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C125"]
[2024,"430170a",430,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,"430170b",430,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"430220",430,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",5604209.6100000003,471536,0,0,0,0,0,0,0,0,0,0,0,23727,0,6099472.6100000003,"C220"]
[2024,"430240",430,"C","240","Instructional\nSubtotal - Professional Development",459243.54000000004,112916,0,14392,0,0,0,0,0,19875,0,0,0,12217,0,618643.54,"C240"]
[2024,"430250",430,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",465752.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,465752.52,"C250"]
[2024,"430262",430,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C262"]
[2024,"430269",430,"C","269","    Depreciation for Furniture, Equipment & Technology ",443970.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,443970.29,"C269"]
[2024,"430325",430,"C","325","Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C325"]
[2024,"430410",430,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,169851.72,0,0,0,0,0,0,0,0,0,0,0,0,169851.72,"C410"]
[2024,"430550",430,"C","550","Rental/Lease of Equipment",0,0,10479.780000000001,0,0,0,0,0,0,0,0,0,0,0,0,10479.780000000001,"C550"]
[2024,"430620",430,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"430770",430,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"424100",424,"HM","100","Administration",0,0,1471449.8799999938,0,0,0,0,0,26400,0,0,0,0,0,0,1497849.8799999938,"HM100"]
[2024,"424121a",424,"HM","121a","    Salaries - Professional and Support Staff",0,0,672488.62,0,0,0,0,0,0,0,0,0,0,0,0,672488.62,"HM121a"]
[2024,"424132",424,"HM","132","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM132"]
[2024,"424170b",424,"HM","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM170b"]
[2024,"424212",424,"HM","212","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM212"]
[2024,"424231",424,"HM","231","    Salaries - Professional",25592.392,20108.307999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,45700.7,"HM231"]
[2024,"424241",424,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM241"]
[2024,"424250",424,"HM","250","Instructional\nSubtotal - Guidance, Psychological & Testing",181514.62000000002,142618.62999999998,0,0,0,0,0,0,0,0,0,0,0,101827,0,425960.25,"HM250"]
[2024,"424263",424,"HM","263","    Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM263"]
[2024,"424300",424,"HM","300","Pupil Services",0,0,558799.48,0,0,0,0,0,27500,0,0,0,0,113460,0,699759.48,"HM300"]
[2024,"424345",424,"HM","345","Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM345"]
[2024,"424420",424,"HM","420","Utilities",0,0,267805.62,0,0,0,0,0,0,0,0,0,0,0,0,267805.62,"HM420"]
[2024,"424610",424,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM610"]
[2024,"424700",424,"HM","700","Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM700"]
[2024,"424800",424,"HM","800","Totals",2713817.6351999999,2132285.2847999996,4792565.6499999939,0,0,0,0,0,1199103,0,0,0,0,680402,0,11518173.569999993,"HM800"]
[2024,"411120",411,"HM","120","Subtotal - School Leaders",0,0,40960.9,0,0,0,0,0,0,0,0,0,0,0,0,40960.9,"HM120"]
[2024,"411122a",411,"HM","122a","    Contracted Services - Professional and Support Staff",0,0,440682.94999999995,0,0,0,0,0,0,0,0,0,0,0,0,440682.94999999995,"HM122a"]
[2024,"411170a",411,"HM","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM170a"]
[2024,"411171b",411,"HM","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM171b"]
[2024,"411213",411,"HM","213","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM213"]
[2024,"411232",411,"HM","232","    Salaries - Non-clerical Paraprofessionals",107664.29496000004,412645.53504000005,0,0,0,0,0,0,307684,0,0,0,0,258427,0,1086420.83,"HM232"]
[2024,"411242",411,{"$f":"VLOOKUP(C2691, TYPE, 3, FALSE)","v":"HM"},"242","    Contracted Services",77906.847600000008,35992.0524,0,0,0,0,0,0,0,0,0,0,0,0,0,113898.90000000001,"HM242"]
[2024,"411262",411,"HM","262","    Other Instructional Materials",0,0,41201.35,0,0,0,0,0,0,0,0,0,0,0,0,41201.35,"HM262"]
[2024,"411267",411,"HM","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM267"]
[2024,"411310",411,"HM","310","Health Services",0,0,111326,0,0,0,0,0,0,0,0,0,0,0,0,111326,"HM310"]
[2024,"411350",411,"HM","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM350"]
[2024,"411550",411,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM550"]
[2024,"411560",411,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM560"]
[2024,"411740",411,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM740"]
[2024,"481120",481,"C","120","Subtotal - School Leaders",0,0,955794,1000,0,0,0,0,0,0,0,0,0,0,0,956794,"C120"]
[2024,"481121",481,"C","121","    Salaries - Professional",0,0,955794,1000,0,0,0,0,0,0,0,0,0,0,0,956794,"C121"]
[2024,"481125",481,"C","125","    Supplies and Materials",0,0,182526,0,0,0,0,1361,61345,0,0,0,0,10193,0,255425,"C125"]
[2024,"481171b",481,"C","171b","    Contracted Services - Public",0,0,19500,0,0,0,0,0,0,0,0,0,0,0,0,19500,"C171b"]
[2024,"481200",481,"C","200","Instructional Services",7966160,2672162,330203,45875,0,0,0,0,933282,0,0,0,0,1296622,0,13244304,"C200"]
[2024,"481232",481,"C","232","    Salaries - Non-clerical Paraprofessionals",899087,181388,0,0,0,0,0,0,0,0,0,0,0,414428,0,1494903,"C232"]
[2024,"481250",481,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",0,277868,0,0,0,0,0,0,0,0,0,0,0,100000,0,377868,"C250"]
[2024,"481261",481,"C","261","    Textbooks & Related Media/Materials",47405,4276,0,0,0,0,0,0,19938,0,0,0,0,5910,0,77529,"C261"]
[2024,"481267",481,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,7286,0,0,0,0,0,0,7286,"C267"]
[2024,"481325",481,"C","325","Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C325"]
[2024,"481330",481,"C","330","Food Services",0,0,0,0,0,0,0,0,0,0,0,0,0,79997,0,79997,"C330"]
[2024,"481420",481,"C","420","Utilities",0,0,111822,0,0,0,0,0,225261,0,0,0,0,0,0,337083,"C420"]
[2024,"481620",481,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"481740",481,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C740"]
[2024,"417100",417,"C","100","Administration",0,0,1278508.77,13285,0,0,0,0,401491,0,0,0,0,140600,0,1833884.77,"C100"]
[2024,"417121a",417,"C","121a","    Salaries - Professional and Support Staff",0,0,319436.98,5617,0,0,0,0,387574,0,0,0,0,0,0,712627.98,"C121a"]
[2024,"417122a",417,"C","122a","    Contracted Services - Professional and Support Staff",0,0,260572.79000000004,0,0,0,0,0,0,0,0,0,0,5353,0,265925.79000000004,"C122a"]
[2024,"417170b",417,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"417200",417,"C","200","Instructional Services",4166898.5964328339,1120882.4405671642,0,221863,0,0,0,0,548455,0,0,0,0,492736,0,6550835.0369999986,"C200"]
[2024,"417221",417,"C","221","    Salaries - Teachers, Classroom",2376560.1492537297,598382.85074626887,0,2356,0,0,0,0,41438,0,0,0,0,0,0,3018736.9999999986,"C221"]
[2024,"417241",417,"C","241","    Salaries - Professional",20359.910447761195,5378.0895522388055,0,65615,0,0,0,0,0,0,0,0,0,1147,0,92500,"C241"]
[2024,"417253",417,"C","253","    Contracted Services",95906.26865671642,25333.73134328358,0,1400,0,0,0,0,0,0,0,0,0,1940,0,124580,"C253"]
[2024,"417263",417,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C263"]
[2024,"417300",417,"C","300","Pupil Services",201354.11940298509,53187.880597014926,430924,10368,0,0,0,0,214,0,0,0,0,359911,0,1055959,"C300"]
[2024,"417330",417,"C","330","Food Services",0,0,78098,3631,0,0,0,0,0,0,0,0,0,359458,0,441187,"C330"]
[2024,"417420",417,"C","420","Utilities",0,0,164248,0,0,0,0,0,0,0,0,0,0,0,0,164248,"C420"]
[2024,"417550",417,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C550"]
[2024,"417700",417,"C","700","Non-Operating / Capital Facilities Costs",0,0,1272124.6529999999,0,0,0,0,0,0,0,0,0,0,0,0,1272124.6529999999,"C700"]
[2024,"417800",417,"C","800","Totals",4368252.715835819,1174070.3211641791,5775395.4230000004,245516,0,0,0,0,969761,0,0,0,0,995428,0,13528423.459999999,"C800"]
[2024,"3503110",3503,"C","110","Subtotal - Board of Trustees",0,0,22396.83,0,0,0,0,0,0,0,0,0,0,0,0,22396.83,"C110"]
[2024,"3503121a",3503,"C","121a","    Salaries - Professional and Support Staff",0,0,1166214.42,0,0,0,0,0,0,0,0,0,0,0,0,1166214.42,"C121a"]
[2024,"3503126",3503,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"3503170c",3503,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170c"]
[2024,"3503213",3503,"C","213","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C213"]
[2024,"3503222",3503,"C","222","    Salaries - Teachers, Specialists",0,250062,0,0,0,0,0,0,0,0,0,0,0,244681.19,0,494743.19,"C222"]
[2024,"3503241",3503,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,91114.84,0,91114.84,"C241"]
[2024,"3503254",3503,"C","254","    Supplies and Materials",1436.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1436.95,"C254"]
[2024,"3503264",3503,"C","264","    General Supplies",62012.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62012.37,"C264"]
[2024,"3503310",3503,"C","310","Health Services",0,0,315918.28999999998,0,0,0,0,0,70720.02,0,0,0,0,0,0,386638.31,"C310"]
[2024,"3503335",3503,"C","335","Food Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,706203.09,0,706203.09,"C335"]
[2024,"3503420",3503,"C","420","Utilities",0,0,345201.19,0,0,0,0,0,0,0,0,0,0,0,0,345201.19,"C420"]
[2024,"3503560",3503,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C560"]
[2024,"3503720",3503,"C","720","Long-Term Interest, facilities related",0,0,2378450,0,0,0,0,0,0,0,0,0,0,0,0,2378450,"C720"]
[2024,"3503910",3503,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C910"]
[2024,"413120a",413,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,367783,0,0,0,0,0,0,0,0,0,0,0,0,367783,"C120a"]
[2024,"413122a",413,"C","122a","    Contracted Services - Professional and Support Staff",0,0,41798,0,0,0,0,0,0,0,0,0,0,0,0,41798,"C122a"]
[2024,"413133",413,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"413213",413,"C","213","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C213"]
[2024,"413214",413,"C","214","    Supplies and Materials",544,0,0,0,0,0,0,0,0,0,0,0,0,123,0,667,"C214"]
[2024,"413240",413,"C","240","Instructional\nSubtotal - Professional Development",78633,0,0,0,0,0,0,0,0,0,0,0,0,12197,0,90830,"C240"]
[2024,"413254",413,"C","254","    Supplies and Materials",0,1699,0,0,0,0,0,0,0,0,0,0,0,0,0,1699,"C254"]
[2024,"413260",413,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",231180,6950,0,0,0,0,0,0,0,0,0,0,0,25302,0,263432,"C260"]
[2024,"413310",413,"C","310","Health Services",0,0,74339,0,0,0,0,0,0,0,0,0,0,0,0,74339,"C310"]
[2024,"413350",413,"C","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C350"]
[2024,"413410",413,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,167080,0,0,0,0,0,0,0,0,0,0,0,0,167080,"C410"]
[2024,"413560",413,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C560"]
[2024,"413740",413,"C","740","Rental/Lease of Buildings & Grounds",0,0,370956,0,0,0,0,0,0,0,0,0,0,0,0,370956,"C740"]
[2024,"413750",413,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,25869,0,0,0,0,0,0,0,0,0,0,0,0,25869,"C750"]
[2024,"478121",478,"C","121","    Salaries - Professional",0,0,35700,0,0,0,0,0,0,0,0,0,0,0,0,35700,"C121"]
[2024,"478121a",478,"C","121a","    Salaries - Professional and Support Staff",0,0,238100.61199999999,0,0,0,0,0,0,0,0,0,0,0,0,238100.61199999999,"C121a"]
[2024,"478133",478,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"478200",478,"C","200","Instructional Services",3710891.406,385013.23999999993,267304.37,41375,0,0,0,3300,6160,0,0,0,0,98057.430000000008,1193.8399999999999,4513295.2859999994,"C200"]
[2024,"478221",478,"C","221","    Salaries - Teachers, Classroom",2565535.1300000004,214670.84,0,0,0,0,0,0,6160,0,0,0,0,4161.47,1000,2791527.4400000004,"C221"]
[2024,"478232",478,"C","232","    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C232"]
[2024,"478250",478,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",173525.53,26234.23,0,0,0,0,0,3300,0,0,0,0,0,86629,0,289688.76,"C250"]
[2024,"478263",478,"C","263","    Instructional Equipment",19939.86,41.98,0,0,0,0,0,0,0,0,0,0,0,0,0,19981.84,"C263"]
[2024,"478268a",478,"C","268a","    Classroom Instructional Software",15310.779999999999,4278.37,0,0,0,0,0,0,0,0,0,0,0,690,0,20279.149999999998,"C268a"]
[2024,"478330",478,"C","330","Food Services",0,0,40447.450000000012,181496.84,0,0,0,0,0,0,0,0,0,42467.65,0,264411.94,"C330"]
[2024,"478350",478,"C","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C350"]
[2024,"478510",478,"C","510","Employee Retirement & Taxes",0,0,1182823.79,0,0,0,0,0,0,0,0,0,0,374.53,0,1183198.32,"C510"]
[2024,"478700",478,"C","700","Non-Operating / Capital Facilities Costs",0,0,302301.67200000002,0,0,0,0,0,0,0,0,0,0,0,0,302301.67200000002,"C700"]
[2024,"478750",478,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,19740.672000000002,0,0,0,0,0,0,0,0,0,0,0,0,19740.672000000002,"C750"]
[2024,"499110",499,"C","110","Subtotal - Board of Trustees",0,0,18831,0,0,0,0,0,0,0,0,0,0,0,0,18831,"C110"]
[2024,"499121",499,"C","121","    Salaries - Professional",0,0,122816,0,0,0,0,2000,82962,0,0,0,0,20250,0,228028,"C121"]
[2024,"499126",499,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"499170c",499,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170c"]
[2024,"499210",499,"C","210","Instructional\nSubtotal - Instructional Leadership",511350,82500,0,0,0,0,0,3731,39158,0,0,0,0,52596,0,689335,"C210"]
[2024,"499231",499,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C231"]
[2024,"499241",499,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C241"]
[2024,"499251",499,"C","251","    Salaries - Professional",64000,0,0,0,0,0,0,0,194964,0,0,0,0,0,0,258964,"C251"]
[2024,"499264",499,"C","264","    General Supplies",2699,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,4699,"C264"]
[2024,"499268b",499,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"499345",499,"C","345","Student Transportation (to and from school) - Contracted",537106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,537106,"C345"]
[2024,"499420",499,"C","420","Utilities",0,0,197207,0,0,0,0,0,0,0,0,0,0,27583,0,224790,"C420"]
[2024,"499520",499,"C","520","Fringe Benefits",0,0,1100500,0,0,0,0,423,8595,0,0,0,0,0,0,1109518,"C520"]
[2024,"499720",499,"C","720","Long-Term Interest, facilities related",0,0,160582,0,0,0,0,0,0,0,0,0,0,0,0,160582,"C720"]
[2024,"499760",499,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C760"]
[2024,"3516120",3516,"C","120","Subtotal - School Leaders",0,0,97009,0,0,0,0,5156,64228,0,0,0,0,17000,0,183393,"C120"]
[2024,"3516122a",3516,"C","122a","    Contracted Services - Professional and Support Staff",0,0,243678,0,0,0,0,0,0,0,0,0,0,0,0,243678,"C122a"]
[2024,"3516130",3516,"C","130","Legal",0,0,22587,0,0,0,0,0,0,0,0,0,0,0,0,22587,"C130"]
[2024,"3516171",3516,"C","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,"3516214",3516,"C","214","    Supplies and Materials",0,4550,0,0,0,0,0,0,0,0,0,0,0,0,0,4550,"C214"]
[2024,"3516232",3516,"C","232","    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,231212,0,231212,"C232"]
[2024,"3516242",3516,"C","242","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C242"]
[2024,"3516264",3516,"C","264","    General Supplies",3400,1125,0,0,0,0,0,0,0,0,0,0,0,0,0,4525,"C264"]
[2024,"3516265",3516,"C","265","    Other Instructional Services",36594,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36594,"C265"]
[2024,"3516310",3516,"C","310","Health Services",0,0,71682,0,0,0,0,0,0,0,0,0,0,0,0,71682,"C310"]
[2024,"3516420",3516,"C","420","Utilities",0,0,160941,0,0,0,0,0,0,0,0,0,0,17382,0,178323,"C420"]
[2024,"3516430",3516,"C","430","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C430"]
[2024,"3516600",3516,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C600"]
[2024,"3516910",3516,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C910"]
[2024,"453112",453,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C112"]
[2024,"453122a",453,"C","122a","    Contracted Services - Professional and Support Staff",0,0,69430,0,0,0,0,0,0,0,0,0,0,0,0,69430,"C122a"]
[2024,"453133",453,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"453170",453,"C","170","Subtotal - Development (Private)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170"]
[2024,"453214",453,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C214"]
[2024,"453231",453,"C","231","    Salaries - Professional",0,148975,8206,0,0,0,0,0,0,0,0,0,0,27138,0,184319,"C231"]
[2024,"453242",453,"C","242","    Contracted Services",0,0,20956,0,0,0,0,0,0,0,0,0,0,64263,0,85219,"C242"]
[2024,"453260",453,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",457513,3390,1998,0,0,0,0,26412,0,0,0,0,0,65646,0,554959,"C260"]
[2024,"453268a",453,"C","268a","    Classroom Instructional Software",720,0,0,0,0,0,0,6455,0,0,0,0,0,0,0,7175,"C268a"]
[2024,"453268b",453,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"453350",453,"C","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C350"]
[2024,"453510",453,"C","510","Employee Retirement & Taxes",0,0,1234931,0,0,0,0,8041,572584,0,0,0,0,58946,0,1874502,"C510"]
[2024,"453600",453,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C600"]
[2024,{"$f":"C3524&E3524","v":"453750"},453,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,663611,0,0,0,0,0,0,0,0,0,0,0,0,663611,{"$f":"D3524&E3524","v":"C750"}]
[2024,"463100",463,"C","100","Administration",0,0,2235934.96,0,0,0,0,0,0,0,0,0,0,0,0,2235934.96,"C100"]
[2024,"463121",463,"C","121","    Salaries - Professional",0,0,123356.5,0,0,0,0,0,0,0,0,0,0,0,0,123356.5,"C121"]
[2024,"463126",463,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"463170",463,"C","170","Subtotal - Development (Private)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170"]
[2024,"463210",463,"C","210","Instructional\nSubtotal - Instructional Leadership",2766517,159250,0,0,0,0,0,0,0,0,0,0,0,108750,0,3034517,"C210"]
[2024,"463221",463,"C","221","    Salaries - Teachers, Classroom",2096440,886000,0,0,0,0,0,0,1628308,0,0,0,0,240152,0,4850900,"C221"]
[2024,"463233",463,"C","233","    Salaries - Clerical",33196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33196,"C233"]
[2024,"463251",463,"C","251","    Salaries - Professional",1266950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1266950,"C251"]
[2024,"463261",463,"C","261","    Textbooks & Related Media/Materials",61494.47,0,0,0,0,0,0,0,0,0,0,0,0,118105,0,179599.47,"C261"]
[2024,"463268b",463,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"463340",463,"C","340","Student Transportation (to and from school)",1061222,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1061222,"C340"]
[2024,"463360",463,"C","360","Other Student Activities",0,0,176313.36,0,0,0,0,0,0,0,0,0,0,0,0,176313.36,"C360"]
[2024,"463520",463,"C","520","Fringe Benefits",0,0,1312944.8799999999,0,0,0,0,0,0,0,0,0,0,0,0,1312944.8799999999,"C520"]
[2024,"463610",463,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"463750",463,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,558698,0,0,0,0,0,0,0,0,0,0,0,0,558698,"C750"]
[2024,"429110",429,"C","110","Subtotal - Board of Trustees",0,0,1268.21,0,0,0,0,0,0,0,0,0,0,0,0,1268.21,"C110"]
[2024,"429122",429,"C","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"429130",429,"C","130","Legal",0,0,146325.10999999999,0,0,0,0,0,0,0,0,0,0,0,0,146325.10999999999,"C130"]
[2024,"429171",429,{"$f":"VLOOKUP(C3651, TYPE, 3, FALSE)","v":"C"},"171","Subtotal - Development (Public)",0,0,89050,0,0,0,0,0,0,0,0,0,0,0,0,89050,"C171"]
[2024,"429210",429,"C","210","Instructional\nSubtotal - Instructional Leadership",4962997.2,339250,0,0,0,0,0,0,0,0,0,0,0,0,0,5302247.2,"C210"]
[2024,"429222",429,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C222"]
[2024,"429234",429,"C","234","    Contracted Services",429879,0,0,0,0,0,0,0,0,0,0,0,0,82560.460000000006,0,512439.46,"C234"]
[2024,"429252",429,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"429265",429,"C","265","    Other Instructional Services",117957.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117957.27,"C265"]
[2024,"429325",429,"C","325","Athletic Services (including Transportation) - Contracted",0,0,105240.89,0,0,0,0,0,0,0,0,0,0,0,0,105240.89,"C325"]
[2024,"429335",429,"C","335","Food Services - Contracted",0,0,241509.40999999992,29646.93,0,0,0,0,0,0,0,0,0,983492.53,0,1254648.8699999999,"C335"]
[2024,"429520",429,"C","520","Fringe Benefits",0,0,2423732.62,0,0,0,0,0,0,0,0,0,0,0,0,2423732.62,"C520"]
[2024,"429530",429,"C","530","Insurance (non-employee)",0,0,163319.74,0,0,0,0,0,0,0,0,0,0,0,0,163319.74,"C530"]
[2024,"429740",429,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C740"]
[2024,"454110",454,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,9645,0,9645,"C110"]
[2024,"454111",454,"C","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"454123",454,"C","123","    Recruitment/Advertising",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C123"]
[2024,"454171",454,"C","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,"454200",454,"C","200","Instructional Services",7047180.6200000001,591105,0,0,0,0,0,27919.34,824622,0,0,0,0,849558.52999999991,0,9340385.4900000002,"C200"]
[2024,"454222",454,"C","222","    Salaries - Teachers, Specialists",135000,272000,0,0,0,0,0,0,25640,0,0,0,0,0,0,432640,"C222"]
[2024,"454242",454,"C","242","    Contracted Services",41708.620000000003,0,0,0,0,0,0,0,0,0,0,0,0,24895,0,66603.62,"C242"]
[2024,"454243",454,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C243"]
[2024,"454265",454,"C","265","    Other Instructional Services",100447,0,0,0,0,0,0,0,3214,0,0,0,0,41820.86,0,145481.85999999999,"C265"]
[2024,"454268a",454,"C","268a","    Classroom Instructional Software",202371,0,0,0,0,0,0,0,0,0,0,0,0,10094,0,212465,"C268a"]
[2024,"454315",454,"C","315","Health Services - Contracted",0,0,0,0,0,0,0,-13299,0,0,0,0,0,0,0,-13299,"C315"]
[2024,"454430",454,"C","430","Maintenance of Equipment",0,0,97187.94,0,0,0,0,0,0,0,0,0,0,0,0,97187.94,"C430"]
[2024,"454600",454,"C","600","Community Services",0,0,940,0,0,0,0,0,0,0,0,0,0,0,0,940,"C600"]
[2024,"454725",454,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"454750",454,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,78481,0,0,0,0,0,0,0,0,0,0,0,0,78481,"C750"]
[2024,"492121",492,"C","121","    Salaries - Professional",0,0,149994,0,0,0,0,0,0,0,0,0,0,0,0,149994,"C121"]
[2024,"492123",492,"C","123","    Recruitment/Advertising",0,0,8127.93,0,0,0,0,0,9492,0,0,0,0,17151,0,34770.93,"C123"]
[2024,"492170",492,{"$f":"VLOOKUP(C3843, TYPE, 3, FALSE)","v":"C"},"170","Subtotal - Development (Private)",0,0,7744.82,0,0,0,0,0,0,0,0,0,0,0,0,7744.82,"C170"]
[2024,"492171",492,"C","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,"492214",492,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C214"]
[2024,"492233",492,"C","233","    Salaries - Clerical",161551.94,37894.93,0,0,0,0,0,0,0,0,0,0,0,0,0,199446.87,"C233"]
[2024,"492243",492,"C","243","    Supplies and Materials",3280.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3280.73,"C243"]
[2024,"492261",492,"C","261","    Textbooks & Related Media/Materials",2055.8600000000006,0,0,0,0,0,0,0,55728.78,0,0,0,0,0,0,57784.639999999999,"C261"]
[2024,"492267",492,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C267"]
[2024,"492315",492,"C","315","Health Services - Contracted",0,0,1897.58,0,0,0,0,0,3344.88,0,0,0,0,0,0,5242.46,"C315"]
[2024,"492360",492,"C","360","Other Student Activities",0,0,50936.74,0,0,0,0,0,0,0,0,0,0,0,0,50936.74,"C360"]
[2024,"492440",492,"C","440","Networking and Telecommunications",0,0,21366.85,0,0,0,0,0,0,0,0,0,0,12420,0,33786.85,"C440"]
[2024,"492610",492,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"492740",492,"C","740","Rental/Lease of Buildings & Grounds",0,0,397000,0,0,0,0,0,0,0,0,0,0,0,0,397000,"C740"]
[2024,"492920",492,"C","920","Reference: Deferrals/Carryovers",0,0,154138,0,0,0,0,0,0,0,0,0,0,0,0,154138,"C920"]
[2024,"3513122",3513,"C","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"3513124",3513,"C","124","    Travel, Dues, and other expenses",0,0,43993.21,0,0,0,0,0,0,0,0,0,0,0,0,43993.21,"C124"]
[2024,"3513170c",3513,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170c"]
[2024,"3513210",3513,"C","210","Instructional\nSubtotal - Instructional Leadership",1587159.5499999998,265240.90000000002,0,7186,0,0,0,0,55122.16,0,0,0,0,6240,5922,1926870.6099999996,"C210"]
[2024,"3513215",3513,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C215"]
[2024,"3513234",3513,"C","234","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C234"]
[2024,"3513252",3513,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"3513264",3513,"C","264","    General Supplies",83504.84,0,0,13127.8,0,0,0,0,0,0,0,0,0,8831.76,2014.95,107479.34999999999,"C264"]
[2024,"3513268b",3513,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"3513320",3513,"C","320","Athletic Services (including Transportation)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C320"]
[2024,"3513400",3513,"C","400","Operation & Maintenance of Plant",0,0,926778.44000000006,0,0,0,0,0,0,0,0,0,0,0,0,926778.44000000006,"C400"]
[2024,"3513530",3513,"C","530","Insurance (non-employee)",0,0,107552.84,0,0,0,0,0,0,0,0,0,0,0,0,107552.84,"C530"]
[2024,"3513720",3513,"C","720","Long-Term Interest, facilities related",0,0,296553.02,0,0,0,0,0,0,0,0,0,0,0,0,296553.02,"C720"]
[2024,"3513760",3513,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C760"]
[2024,"444111",444,"C","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"444120a",444,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1858848,0,0,0,0,0,290136,0,0,0,0,56895,0,2205879,"C120a"]
[2024,{"$f":"C4036&E4036","v":"444131"},444,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D4036&E4036","v":"C131"}]
[2024,"444171",444,"C","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,"444211",444,"C","211","    Salaries - Professional",407670,162292,0,0,0,0,0,0,339965,0,0,0,0,185588,0,1095515,"C211"]
[2024,"444230",444,"C","230","Instructional\nSubtotal - Other Teaching Services",976240,515889,0,0,0,0,0,0,483877,0,0,0,0,266477,0,2242483,"C230"]
[2024,"444252",444,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"444263",444,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C263"]
[2024,"444268b",444,"C","268b","    Other Instructional Software",137593,0,0,0,0,0,0,0,1500,0,0,0,0,0,0,139093,"C268b"]
[2024,"444335",444,"C","335","Food Services - Contracted",0,0,30712,3523,0,0,0,0,0,0,0,0,0,440356,0,474591,"C335"]
[2024,"444340",444,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"444530",444,"C","530","Insurance (non-employee)",0,0,69616,0,0,0,0,0,0,0,0,0,0,0,0,69616,"C530"]
[2024,"444700",444,"C","700","Non-Operating / Capital Facilities Costs",0,0,1013749,0,0,0,0,0,0,0,0,0,0,0,0,1013749,"C700"]
[2024,"444725",444,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"497111",497,"C","111","    Contracted Services",0,0,8523.99,0,0,0,0,0,0,0,0,0,0,0,0,8523.99,"C111"]
[2024,"497123",497,"C","123","    Recruitment/Advertising",0,0,28139.9,0,0,0,0,0,0,0,0,0,0,0,0,28139.9,"C123"]
[2024,"497131",497,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"497170c",497,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170c"]
[2024,"497214",497,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,10690.91,0,10690.91,"C214"]
[2024,"497230",497,"C","230","Instructional\nSubtotal - Other Teaching Services",126055,95769,0,0,0,0,0,0,0,0,0,0,0,0,0,221824,"C230"]
[2024,"497243",497,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C243"]
[2024,"497251",497,"C","251","    Salaries - Professional",202800.74000000002,104527.93,0,0,0,0,0,0,0,0,0,0,0,0,0,307328.67000000004,"C251"]
[2024,"497265",497,"C","265","    Other Instructional Services",10811.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10811.68,"C265"]
[2024,"497315",497,"C","315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C315"]
[2024,"497340",497,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0," ",0,0,"C340"]
[2024,"497440",497,"C","440","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C440"]
[2024,"497520",497,"C","520","Fringe Benefits",0,0,593765.48999999987,0,0,0,0,0,0,0,0,0,0,0,0,593765.48999999987,"C520"]
[2024,"497725",497,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"497920",497,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"3515112",3515,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C112"]
[2024,{"$f":"C4228&E4228","v":"3515124"},3515,"C","124","    Travel, Dues, and other expenses",0,0,24149,0,0,0,0,0,0,0,0,0,0,0,0,24149,{"$f":"D4228&E4228","v":"C124"}]
[2024,"3515170b",3515,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"3515171a",3515,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"3515215",3515,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C215"]
[2024,"3515234",3515,"C","234","    Contracted Services",98667,0,0,0,0,0,0,0,0,0,0,0,0,84551,0,183218,"C234"]
[2024,"3515244",3515,"C","244","    Travel and other expenses",8174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8174,"C244"]
[2024,"3515263",3515,"C","263","    Instructional Equipment",144,0,0,0,0,0,0,0,15000,0,0,0,0,0,17534,32678,"C263"]
[2024,"3515266",3515,"C","266","    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0,0,357,0,0,0,0,0,0,357,"C266"]
[2024,"3515320",3515,"C","320","Athletic Services (including Transportation)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C320"]
[2024,"3515400",3515,"C","400","Operation & Maintenance of Plant",0,0,296244,0,0,0,0,0,0,0,0,0,0,0,0,296244,"C400"]
[2024,"3515440",3515,"C","440","Networking and Telecommunications",0,0,46203,0,0,0,0,0,0,0,0,0,0,0,0,46203,"C440"]
[2024,"3515610",3515,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"3515730",3515,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"3515900",3515,"C","900","Reference: Totals",0,0,2804513,164567,0,0,0,0,166604,0,0,0,0,421072,264241,7475002,"C900"]
[2024,"470120a",470,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1252245,0,0,0,0,0,0,0,0,0,0,0,0,1252245,"C120a"]
[2024,"470133",470,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"470170a",470,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,"470211",470,"C","211","    Salaries - Professional",778922,139035,0,0,0,0,0,0,0,0,0,0,0,0,0,917957,"C211"]
[2024,"470220",470,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",7110337,1020694,0,0,0,0,0,0,0,0,0,0,0,0,0,8131031,"C220"]
[2024,"470240",470,{"$f":"VLOOKUP(C4355, TYPE, 3, FALSE)","v":"C"},"240","Instructional\nSubtotal - Professional Development",35925,6500,306431,28000,0,0,0,0,0,0,0,0,0,14626,0,391482,"C240"]
[2024,"470260",470,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",579097,62189,134224,0,0,0,0,0,0,0,0,0,0,0,0,775510,"C260"]
[2024,"470262",470,"C","262","    Other Instructional Materials",0,0,46772,0,0,0,0,0,0,0,0,0,0,0,0,46772,"C262"]
[2024,"470269",470,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C269"]
[2024,"470400",470,"C","400","Operation & Maintenance of Plant",0,0,3283506,93991,0,0,77260,0,0,0,0,0,0,0,0,3454757,"C400"]
[2024,"470410",470,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,2180604,93991,0,0,77260,0,0,0,0,0,0," ",0,2351855,"C410"]
[2024,"470620",470,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"470760",470,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C760"]
[2024,"470770",470,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,{"$f":"C4420&E4420","v":"486120a"},486,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,921025,0,0,0,0,0,0,0,0,0,0,58103,0,979128,{"$f":"D4420&E4420","v":"C120a"}]
[2024,"486123",486,"C","123","    Recruitment/Advertising",0,0,15093,0,0,0,0,0,0,0,0,0,0,0,0,15093,"C123"]
[2024,"486131",486,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"486211",486,"C","211","    Salaries - Professional",792719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,792719,"C211"]
[2024,"486230",486,"C","230","Instructional\nSubtotal - Other Teaching Services",48176,203633,0,0,0,0,0,0,122550,0,0,0,0,420924,0,795283,"C230"]
[2024,"486240",486,"C","240","Instructional\nSubtotal - Professional Development",31806,49557,21578,0,0,0,0,0,0,0,0,0,0,126113,0,229054,"C240"]
[2024,"486243",486,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C243"]
[2024,"486265",486,"C","265","    Other Instructional Services",39346,96,0,0,0,0,0,0,0,0,0,0,0,0,0,39442,"C265"]
[2024,"486269",486,"C","269","    Depreciation for Furniture, Equipment & Technology ",52122,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52122,"C269"]
[2024,"486340",486,"C","340","Student Transportation (to and from school)",925081,174142,0,0,0,0,0,0,0,0,0,0,0,0,0,1099223,"C340"]
[2024,"486440",486,"C","440","Networking and Telecommunications",0,0,33585,0,0,0,0,0,0,0,0,0,0,0,0,33585,"C440"]
[2024,"486560",486,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C560"]
[2024,"486725",486,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"486770",486,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"412112",412,"C","112","    Travel and other expenses",0,0,11111,0,0,0,0,0,0,0,0,0,0,0,0,11111,"C112"]
[2024,"412122a",412,"C","122a","    Contracted Services - Professional and Support Staff",0,0,255458,0,0,0,0,0,0,0,0,0,0,0,0,255458,"C122a"]
[2024,"412131",412,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"412171a",412,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"412212",412,"C","212","    Salaries - Clerical",35523.955999999998,11590.044,0,0,0,0,0,0,0,0,0,0,0,0,0,47114,"C212"]
[2024,"412231",412,{"$f":"VLOOKUP(C4547, TYPE, 3, FALSE)","v":"C"},"231","    Salaries - Professional",135735.834,44285.165999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,180021,"C231"]
[2024,"412242",412,"C","242","    Contracted Services",172414.16399999999,56251.835999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,228666,"C242"]
[2024,"412253",412,"C","253","    Contracted Services",7215.78,2354.2199999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,9570,"C253"]
[2024,"412266",412,"C","266","    Classroom Instructional Technology Hardware",91821.365999999995,29957.633999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,121779,"C266"]
[2024,"412320",412,"C","320","Athletic Services (including Transportation)",0,0,49691,0,0,0,0,0,0,0,0,0,0,0,0,49691,"C320"]
[2024,"412345",412,"C","345","Student Transportation (to and from school) - Contracted",464928.46399999998,151687.53599999999,0,0,0,0,0,0,0,0,0,0,0,0,0,616616,"C345"]
[2024,"412430",412,"C","430","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C430"]
[2024,"412550",412,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C550"]
[2024,"412730",412,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"412900",412,"C","900","Reference: Totals",0,0,7090619.333333333,0,11438,0,0,0,1268099,0,0,0,0,735015,0,16760646.666666668,"C900"]
[2024,"3509120",3509,"C","120","Subtotal - School Leaders",0,0,397359.16,0,0,0,0,0,0,0,0,0,0,27583.4,0,424942.56,"C120"]
[2024,"3509123",3509,"C","123","    Recruitment/Advertising",0,0,10687.630000000019,45000,0,0,0,0,119179.31999999999,0,0,0,0,0,0,174866.95,"C123"]
[2024,"3509170a",3509,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,"3509171b",3509,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"3509220",3509,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",3105751.57,1130950.93,0,6050,0,0,0,0,118931,0,0,0,0,145949.95000000001,0,4507633.45,"C220"]
[2024,"3509234",3509,"C","234","    Contracted Services",9902.3800000000047,46629.600000000006,0,45062,0,0,0,0,7046.28,0,0,0,0,122489,0,231129.26,"C234"]
[2024,"3509244",3509,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C244"]
[2024,"3509262",3509,"C","262","    Other Instructional Materials",0,0,12198.410000000003,0,0,0,0,0,20422.669999999998,0,0,0,0,0,0,32621.08,"C262"]
[2024,"3509267",3509,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C267"]
[2024,"3509325",3509,"C","325","Athletic Services (including Transportation) - Contracted",0,0,13966.899999999998,0,0,0,0,0,29206,0,0,0,0,7852.3,0,51025.2,"C325"]
[2024,"3509400",3509,"C","400","Operation & Maintenance of Plant",0,0,574428.4,0,0,0,0,0,168775,0,0,0,0,65099,0,808302.4,"C400"]
[2024,"3509500",3509,"C","500","Fixed Charges",0,0,2530328.09,1372,0,0,0,0,10000,0,0,0,0,25213,0,2566913.09,"C500"]
[2024,"3509620",3509,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"3509900",3509,"C","900","Reference: Totals",0,0,6173738.7599999998,183545,0,0,0,0,889723.40999999992,0,0,0,0,1028724.16,0,15833567.640000001,"C900"]
[2024,"491100",491,"C","100","Administration",0,0,2097264,0,0,0,0,0,0,0,0,0,0,0,0,2097264,"C100"]
[2024,"491122a",491,"C","122a","    Contracted Services - Professional and Support Staff",0,0,639350,0,0,0,0,0,0,0,0,0,0,0,0,639350,"C122a"]
[2024,"491170a",491,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,"491170b",491,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"491220",491,{"$f":"VLOOKUP(C4739, TYPE, 3, FALSE)","v":"C"},"220","Instructional\nSubtotal - Classroom and Specialist Teachers",5679160,794419,0,0,0,0,0,0,0,0,0,0,0,6500,0,6480079,"C220"]
[2024,"491233",491,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C233"]
[2024,"491240",491,"C","240","Instructional\nSubtotal - Professional Development",90048,3366,0,0,0,0,0,0,0,0,0,0,0,10776,0,104190,"C240"]
[2024,"491262",491,"C","262","    Other Instructional Materials",0,0,3393,0,0,0,0,0,0,0,0,0,0,0,0,3393,"C262"]
[2024,"491269",491,"C","269","    Depreciation for Furniture, Equipment & Technology ",414508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,414508,"C269"]
[2024,"491300",491,"C","300","Pupil Services",557649,10252,1041334,9563,0,0,0,0,0,0,0,0,0,976957,8000,2603755,"C300"]
[2024,"491360",491,"C","360","Other Student Activities",0,0,423774,275,0,0,0,0,0,0,0,0,0,3730,8000,435779,"C360"]
[2024,"491530",491,"C","530","Insurance (non-employee)",0,0,99724,0,0,0,0,0,0,0,0,0,0,0,0,99724,"C530"]
[2024,"491620",491,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"491770",491,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"3502112",3502,"C","112","    Travel and other expenses",0,0,18257,0,0,0,0,0,0,0,0,0,0,0,0,18257,"C112"]
[2024,"3502122",3502,"C","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"3502131",3502,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"3502170b",3502,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"3502212",3502,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,26761,0,26761,"C212"]
[2024,"3502231",3502,"C","231","    Salaries - Professional",8100,0,0,0,0,0,0,0,26273,0,0,0,0,0,0,34373,"C231"]
[2024,"3502234",3502,"C","234","    Contracted Services",1275,232325,0,6100,0,0,0,0,186172,0,0,0,0,0,0,425872,"C234"]
[2024,"3502253",3502,"C","253","    Contracted Services",0,134645,16635,0,0,0,0,0,95613,0,0,0,0,0,0,246893,"C253"]
[2024,"3502266",3502,"C","266","    Classroom Instructional Technology Hardware",27174,1584,0,0,0,0,0,0,15890,0,0,0,0,0,0,44648,"C266"]
[2024,"3502300",3502,"C","300","Pupil Services",839694,77630,714775,0,0,0,0,0,126005,0,0,0,0,13453,0,1771557,"C300"]
[2024,"3502350",3502,"C","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C350"]
[2024,"3502410",3502,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,420824,0,0,0,0,0,0,0,0,0,0,100000,0,520824,"C410"]
[2024,"3502550",3502,"C","550","Rental/Lease of Equipment",0,0,50941,0,0,0,0,0,0,0,0,0,0,2625,0,53566,"C550"]
[2024,"3502730",3502,"C","730","Other costs related to capital facilities acquisition",0,0,114834,0,0,0,0,0,3420,0,0,0,0,0,0,118254,"C730"]
[2024,"3502800",3502,"C","800","Totals",4528003.08,671596,4875621,7630,0,0,0,0,1678227,0,0,0,0,269444,19006,12049527.08,"C800"]
[2024,"416121",416,"C","121","    Salaries - Professional",0,0,195311,0,0,0,0,0,0,0,0,0,0,0,0,195311,"C121"]
[2024,"416121a",416,"C","121a","    Salaries - Professional and Support Staff",0,0,541757.22,0,0,0,0,0,0,0,0,0,0,106417.7,0,648174.91999999993,"C121a"]
[2024,"416132",416,"C","132","    Contracted Services",0,0,71094,0,0,0,0,0,0,0,0,0,0,0,0,71094,"C132"]
[2024,"416171b",416,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,{"$f":"C4932&E4932","v":"416213"},416,"C","213","    Contracted Services",78330.55,157336.5,0,0,0,0,0,0,0,0,0,0,0,24618.45,0,260285.5,{"$f":"D4932&E4932","v":"C213"}]
[2024,"416233",416,"C","233","    Salaries - Clerical",0,0,138515.5,0,0,0,0,0,0,0,0,0,0,0,0,138515.5,"C233"]
[2024,"416244",416,"C","244","    Travel and other expenses",0,0,34670.22,0,0,0,0,0,0,0,0,0,0,0,0,34670.22,"C244"]
[2024,"416254",416,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C254"]
[2024,"416267",416,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C267"]
[2024,"416335",416,"C","335","Food Services - Contracted",0,0,9209,4691,0,0,0,0,0,0,0,0,0,531521,0,545421,"C335"]
[2024,"416345",416,"C","345","Student Transportation (to and from school) - Contracted",423085.37000000005,0,0,0,0,0,0,0,0,0,0,0,0,487687,0,910772.37000000011,"C345"]
[2024,"416500",416,"C","500","Fixed Charges",0,0,4634502.92,0,0,0,0,0,0,0,0,0,0,52807.08,0,4687310,"C500"]
[2024,"416560",416,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C560"]
[2024,"416740",416,"C","740","Rental/Lease of Buildings & Grounds",0,0,2330766,0,0,0,0,0,0,0,0,0,0,120782,0,2451548,"C740"]
[2024,"416920",416,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"428120",428,"C","120","Subtotal - School Leaders",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C120"]
[2024,"428125",428,"C","125","    Supplies and Materials",0,0,166527.79999999993,0,0,0,0,0,149392.56000000011,0,0,0,0,2716.3399999999992,0,318636.70000000007,"C125"]
[2024,"428171b",428,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"428200",428,"C","200","Instructional Services",25822458.829999998,6418693.8100000005,589377.83999999927,0,0,0,0,0,1320445.2400000002,0,0,0,0,2006155.9500000002,0,36157131.670000002,"C200"]
[2024,"428232",428,"C","232","    Salaries - Non-clerical Paraprofessionals",0,1895595,0,0,0,0,0,0,0,0,0,0,0,909497,0,2805092,"C232"]
[2024,"428244",428,"C","244","    Travel and other expenses",2990.4,107.72999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,3098.13,"C244"]
[2024,"428250",428,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",1553280.98,256847.45000000004,0,0,0,0,0,0,62315,0,0,0,0,0,0,1872443.43,"C250"]
[2024,"428267",428,"C","267","    Other Instructional Technology Hardware",0,0,184719.47,0,0,0,0,0,0,0,0,0,0,0,0,184719.47,"C267"]
[2024,"428325",428,"C","325","Athletic Services (including Transportation) - Contracted",0,0,147023.02000000002,0,0,0,0,0,0,0,0,0,0,15467.16,0,162490.18000000002,"C325"]
[2024,"428350",428,"C","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C350"]
[2024,"428500",428,"C","500","Fixed Charges",0,0,10645049.610000025,0,0,0,0,0,113948.1,0,0,0,0,36465.49,0,10795463.200000025,"C500"]
[2024,"428620",428,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"428700",428,"C","700","Non-Operating / Capital Facilities Costs",0,0,5803280.1099999966,0,0,0,0,0,0,0,0,0,0,0,0,5803280.1099999966,"C700"]
[2024,"428770",428,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"407120a",407,"HM","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1099111.82,0,0,0,0,0,31296.35,0,0,0,0,1905.56,0,1132313.7300000002,"HM120a"]
[2024,"407125",407,"HM","125","    Supplies and Materials",0,0,6416.8,0,0,0,0,0,12946.8,0,0,0,0,1905.56,0,21269.16,"HM125"]
[2024,"407170b",407,"HM","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM170b"]
[2024,"407212",407,"HM","212","    Salaries - Clerical",139122.95000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139122.95000000001,"HM212"]
[2024,"407222",407,"HM","222","    Salaries - Teachers, Specialists",644876.62000000011,468096.93999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,1112973.56,"HM222"]
[2024,"407240",407,"HM","240","Instructional\nSubtotal - Professional Development",497.17,101.83,0,0,0,0,0,0,17360.8,440,0,0,0,7000,0,25399.8,"HM240"]
[2024,"407253",407,"HM","253","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM253"]
[2024,"407263",407,"HM","263","    Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM263"]
[2024,"407300",407,"HM","300","Pupil Services",430374.19,64458.91,302837.08999999997,0,0,0,0,0,3300,1500,0,0,0,0,0,802470.19,"HM300"]
[2024,"407335",407,"HM","335","Food Services - Contracted",0,0,48215.37,0,0,0,0,0,0,0,0,0,0,0,0,48215.37,"HM335"]
[2024,"407410",407,"HM","410","Operation & Maintenance of Buildings and Grounds",0,0,239962.8,0,0,0,0,0,0,0,0,0,0,0,0,239962.8,"HM410"]
[2024,"407550",407,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM550"]
[2024,"407700",407,"HM","700","Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM700"]
[2024,"407760",407,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"HM760"]
[2024,"410100",410,"C","100","Administration",0,0,4564138,0,0,0,0,0,1600,0,0,0,0,2100,0,4567838,"C100"]
[2024,"410121a",410,"C","121a","    Salaries - Professional and Support Staff",0,0,567075,0,0,0,0,0,1600,0,0,0,0,0,0,568675,"C121a"]
[2024,"410132",410,"C","132","    Contracted Services",0,0,76321,0,0,0,0,0,0,0,0,0,0,0,0,76321,"C132"]
[2024,"410170c",410,"C","170c","    Fundraising - Private",0,0,3086,0,0,0,0,0,0,0,0,0,0,0,0,3086,"C170c"]
[2024,"410211",410,"C","211","    Salaries - Professional",2235538,886613,0,3500,0,0,0,26610,319498,0,0,0,0,3800,0,3475559,"C211"]
[2024,"410231",410,"C","231","    Salaries - Professional",236369,383697,0,3500,0,0,0,8400,1500,0,0,0,0,1000,0,634466,"C231"]
[2024,"410241",410,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C241"]
[2024,"410254",410,"C","254","    Supplies and Materials",11381,6945,0,0,0,0,0,0,0,0,0,0,0,0,0,18326,"C254"]
[2024,"410264",410,{"$f":"VLOOKUP(C5251, TYPE, 3, FALSE)","v":"C"},"264","    General Supplies",212267,99477,0,2321,0,0,0,9727,22937,0,0,0,0,68629,19462,434820,"C264"]
[2024,"410269",410,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,81918,0,0,0,0,0,0,0,0,0,0,0,0,81918,"C269"]
[2024,"410345",410,"C","345","Student Transportation (to and from school) - Contracted",645649,266750,0,0,0,0,0,0,187719,0,0,0,0,46475,0,1146593,"C345"]
[2024,"410420",410,"C","420","Utilities",0,0,254076,0,0,0,0,0,0,0,0,0,0,85240,0,339316,"C420"]
[2024,"410560",410,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C560"]
[2024,"410720",410,"C","720","Long-Term Interest, facilities related",0,0,1163613,0,0,0,0,0,0,0,0,0,0,0,0,1163613,"C720"]
[2024,"446110",446,"C","110","Subtotal - Board of Trustees",0,0,79742.67,0,0,0,0,0,0,0,0,0,0,0,0,79742.67,"C110"]
[2024,"446120",446,"C","120","Subtotal - School Leaders",0,0,207080.32000000001,0,0,0,0,0,0,0,0,0,0,0,0,207080.32000000001,"C120"]
[2024,"446122a",446,"C","122a","    Contracted Services - Professional and Support Staff",0,0,217620.03999999998,0,0,0,0,0,0,0,0,0,0,0,0,217620.03999999998,"C122a"]
[2024,"446133",446,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"446210",446,"C","210","Instructional\nSubtotal - Instructional Leadership",1304884.75,266131.08999999997,0,0,0,0,0,0,0,0,0,0,0,25326,0,1596341.8399999999,"C210"]
[2024,"446213",446,"C","213","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,25326,0,25326,"C213"]
[2024,"446232",446,"C","232","    Salaries - Non-clerical Paraprofessionals",207621.28,0,0,0,0,0,0,0,0,0,0,0,0,332052.24,0,539673.52,"C232"]
[2024,"446254",446,"C","254","    Supplies and Materials",2820.75,4757.6499999999996,789.4,0,0,0,0,0,0,0,0,0,0,0,0,8367.7999999999993,"C254"]
[2024,"446260",446,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",146701.54999999999,1309.1599999999999,58169.530000000006,0,0,0,0,0,0,15694.73,0,0,0,35941.9,0,257816.87,"C260"]
[2024,"446268b",446,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"446345",446,"C","345","Student Transportation (to and from school) - Contracted",2010802.1,408695.75,0,0,0,0,0,0,0,0,0,0,0,0,0,2419497.85,"C345"]
[2024,"446350",446,"C","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C350"]
[2024,"446510",446,"C","510","Employee Retirement & Taxes",0,0,3408918.2199999997,0,0,0,0,0,0,0,0,0,0,0,0,3408918.2199999997,"C510"]
[2024,"446740",446,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C740"]
[2024,"446760",446,"C","760","Bad debt / loss on disposal of assets",0,0,872,0,0,0,0,0,0,0,0,0,0,0,0,872,"C760"]
[2024,"450120",450,"C","120","Subtotal - School Leaders",0,0,51362.67,0,0,0,0,0,0,0,0,0,0,561.92999999999995,0,51924.6,"C120"]
[2024,"450125",450,"C","125","    Supplies and Materials",0,0,6378.1,0,0,0,0,0,0,0,0,0,0,0,0,6378.1,"C125"]
[2024,"450126",450,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"450171a",450,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"450220",450,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",1127138.76,269023.88,0,0,0,0,0,0,23300.560000000001,0,0,0,0,13429.939999999999,0,1432893.1400000001,"C220"]
[2024,"450232",450,"C","232","    Salaries - Non-clerical Paraprofessionals",145908.97999999998,246627.65,0,0,0,0,0,0,27193.83,0,0,0,0,72259.55,0,491990.01,"C232"]
[2024,"450250",450,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",0,127557.25,0,0,0,0,0,0,1240,0,0,0,0,1021.36,0,129818.61,"C250"]
[2024,"450263",450,"C","263","    Instructional Equipment",2736.95,828.8,0,0,0,0,0,0,0,0,0,0,0,0,0,3565.75,"C263"]
[2024,"450266",450,"C","266","    Classroom Instructional Technology Hardware",10739.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10739.6,"C266"]
[2024,"450325",450,"C","325","Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C325"]
[2024,"450410",450,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,93443.34,0,0,0,0,0,0,0,0,0,0,0,0,93443.34,"C410"]
[2024,"450510",450,"C","510","Employee Retirement & Taxes",0,0,621437.93999999994,0,0,0,0,0,0,0,0,0,0,0,0,621437.93999999994,"C510"]
[2024,"450700",450,"C","700","Non-Operating / Capital Facilities Costs",0,0,191939.12,0,0,0,0,0,0,0,0,0,0,0,0,191939.12,"C700"]
[2024,"450730",450,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"3514100",3514,"C","100","Administration",0,0,1695549.82,0,0,0,0,0,0,0,0,0,0,108070.31,0,1803620.1300000001,"C100"]
[2024,"3514121a",3514,"C","121a","    Salaries - Professional and Support Staff",0,0,899618.66999999993,0,0,0,0,0,0,0,0,0,0,51420.31,0,951038.98,"C121a"]
[2024,"3514126",3514,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"3514170c",3514,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170c"]
[2024,"3514171b",3514,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"3514221",3514,"C","221","    Salaries - Teachers, Classroom",2668236.98,0,0,0,0,0,0,0,0,0,0,0,0,68027.75,0,2736264.73,"C221"]
[2024,"3514241",3514,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C241"]
[2024,"3514251",3514,"C","251","    Salaries - Professional",0,401587.25,0,0,0,0,0,0,0,0,0,0,0,40000,0,441587.25,"C251"]
[2024,"3514265",3514,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C265"]
[2024,"3514300",3514,"C","300","Pupil Services",638562,0,534971.93999999994,6100,0,0,0,0,0,1021.98,0,0,0,224505.4,0,1405161.3199999998,"C300"]
[2024,"3514330",3514,"C","330","Food Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C330"]
[2024,"3514420",3514,"C","420","Utilities",0,0,57086.78,0,0,0,0,0,0,0,0,0,0,0,0,57086.78,"C420"]
[2024,"3514520",3514,"C","520","Fringe Benefits",0,0,656310.34,0,0,0,0,0,0,0,0,0,0,0,0,656310.34,"C520"]
[2024,"3514725",3514,"C","725","Long-Term Interest, non-facilities related",0,0,3754,0,0,0,0,0,0,0,0,0,0,0,0,3754,"C725"]
[2024,"3514800",3514,"C","800","Totals",4865941.6899999995,1316606.79,5897998.9579999996,6100,0,0,0,0,0,6521.98,0,0,0,996434.54,0,13089603.958000001,"C800"]
[2024,"464110",464,"C","110","Subtotal - Board of Trustees",0,0,7995,0,0,0,0,0,0,0,0,0,0,0,0,7995,"C110"]
[2024,"464122a",464,"C","122a","    Contracted Services - Professional and Support Staff",0,0,33066,0,0,0,0,0,0,0,0,0,0,0,0,33066,"C122a"]
[2024,"464133",464,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"464171a",464,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"464213",464,"C","213","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C213"]
[2024,"464222",464,"C","222","    Salaries - Teachers, Specialists",145393.5,318561,0,0,0,0,0,0,0,0,0,0,0,110363.5,0,574318,"C222"]
[2024,"464242",464,"C","242","    Contracted Services",11616,4978.5,0,0,0,0,0,0,0,0,0,0,0,0,0,16594.5,"C242"]
[2024,"464253",464,"C","253","    Contracted Services",0,6485,0,0,0,0,0,0,0,0,0,0,0,0,0,6485,"C253"]
[2024,"464264",464,"C","264","    General Supplies",17220,4305,0,0,0,0,0,0,0,0,0,0,0,81,0,21606,"C264"]
[2024,"464310",464,"C","310","Health Services",0,0,63775,0,0,0,0,0,0,0,0,0,0,0,0,63775,"C310"]
[2024,"464420",464,"C","420","Utilities",0,0,76361,0,0,0,0,0,0,0,0,0,0,0,0,76361,"C420"]
[2024,"464430",464,"C","430","Maintenance of Equipment",0,0,111517,0,0,0,0,0,0,0,0,0,0,0,0,111517,"C430"]
[2024,"464720",464,"C","720","Long-Term Interest, facilities related",0,0,112434,0,0,0,0,0,0,0,0,0,0,0,0,112434,"C720"]
[2024,"464800",464,"C","800","Totals",1088664.5,860587,2171707.2400000002,82216.509999999995,0,0,0,0,0,5000,0,0,0,160158.75,0,4368334,"C800"]
[2024,"464910",464,"C","910","Reference: Capitalized Expenditures",0,0,19830,0,0,0,0,0,0,0,0,0,0,0,0,19830,"C910"]
[2024,"466121",466,"C","121","    Salaries - Professional",0,0,151944.72,0,0,0,0,0,0,0,0,0,0,0,0,151944.72,"C121"]
[2024,"466133",466,"C","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C133"]
[2024,"466171",466,"C","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,"466213",466,"C","213","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C213"]
[2024,"466232",466,"C","232","    Salaries - Non-clerical Paraprofessionals",302686.74,249181.94,0,0,0,0,0,0,0,0,0,0,0,0,0,551868.67999999993,"C232"]
[2024,"466233",466,"C","233","    Salaries - Clerical",5020,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5020,"C233"]
[2024,"466260",466,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",242082.88,7552.6900000000005,37986,0,0,0,0,0,31129.37,0,0,0,0,6852.96,13252.66,338856.56,"C260"]
[2024,"466265",466,"C","265","    Other Instructional Services",185674.16,146,0,0,0,0,0,0,2871.96,0,0,0,0,0,11281.17,199973.29,"C265"]
[2024,"466268a",466,"C","268a","    Classroom Instructional Software",13478.02,1925,0,0,0,0,0,0,0,0,0,0,0,6852.96,0,22255.98,"C268a"]
[2024,"466350",466,"C","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C350"]
[2024,"466510",466,"C","510","Employee Retirement & Taxes",0,0,780315.03,0,0,0,0,0,0,0,0,0,0,0,0,780315.03,"C510"]
[2024,"466610",466,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"466740",466,"C","740","Rental/Lease of Buildings & Grounds",0,0,249000,0,0,0,0,0,0,0,0,0,0,0,0,249000,"C740"]
[2024,"493100",493,"C","100","Administration",0,0,1450381.5,31800,0,0,0,0,153045.79999999999,0,0,0,0,0,0,1635227.3,"C100"]
[2024,"493121",493,"C","121","    Salaries - Professional",0,0,169733.28,0,0,0,0,0,0,0,0,0,0,0,0,169733.28,"C121"]
[2024,"493126",493,"C","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C126"]
[2024,"493170a",493,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,"493200",493,"C","200","Instructional Services",2747113.76,285741.88,0,12000,0,0,0,0,197188.52999999997,45871.56,0,0,0,221936.83000000002,0,3509852.5599999996,"C200"]
[2024,"493221",493,"C","221","    Salaries - Teachers, Classroom",546346.98999999987,95081.36,0,12000,0,0,0,0,22887.65,45871.56,0,0,0,148452.44,0,870639.99999999977,"C221"]
[2024,"493233",493,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C233"]
[2024,"493251",493,"C","251","    Salaries - Professional",298812,0,0,0,0,0,0,0,0,0,0,0,0,0,0,298812,"C251"]
[2024,"493264",493,"C","264","    General Supplies",53335.09,0,0,0,0,0,0,0,0,0,0,0,0,12847.91,0,66183,"C264"]
[2024,"493268a",493,"C","268a","    Classroom Instructional Software",17366.89,0,0,0,0,0,0,0,629.11,0,0,0,0,0,0,17996,"C268a"]
[2024,"493330",493,"C","330","Food Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C330"]
[2024,"493360",493,"C","360","Other Student Activities",0,0,119276.84000000001,0,0,0,0,0,0,0,0,0,0,8993.9500000000007,0,128270.79000000001,"C360"]
[2024,"493500",493,"C","500","Fixed Charges",0,0,1221554.8199999998,0,0,0,0,0,18733.509999999998,4128.4399999999996,0,0,0,11498,0,1255914.7699999998,"C500"]
[2024,"493700",493,"C","700","Non-Operating / Capital Facilities Costs",0,0,421565,0,0,0,0,0,0,0,0,0,0,0,0,421565,"C700"]
[2024,"493750",493,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,77165,0,0,0,0,0,0,0,0,0,0,0,0,77165,"C750"]
[2024,"3518110",3518,"C","110","Subtotal - Board of Trustees",0,0,1217.3900000000001,0,0,0,0,0,0,0,0,0,0,0,0,1217.3900000000001,"C110"]
[2024,"3518122",3518,"C","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"3518125",3518,"C","125","    Supplies and Materials",0,0,17979.919999999998,0,0,0,0,0,0,0,0,0,0,0,0,17979.919999999998,"C125"]
[2024,"3518170c",3518,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170c"]
[2024,"3518210",3518,"C","210","Instructional\nSubtotal - Instructional Leadership",135109.64000000001,72556.23,0,25000,0,0,0,0,140000,0,0,0,0,19000.45,0,391666.32,"C210"]
[2024,"3518222",3518,"C","222","    Salaries - Teachers, Specialists",94657,122789.08,0,0,0,0,0,0,0,0,0,0,0,35743.919999999998,0,253190,"C222"]
[2024,"3518242",3518,"C","242","    Contracted Services",5839.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5839.45,"C242"]
[2024,"3518261",3518,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C261"]
[2024,"3518264",3518,"C","264","    General Supplies",28426.43,511.04,0,0,0,0,0,0,1501.27,0,0,0,0,51.13,0,30489.870000000003,"C264"]
[2024,"3518268b",3518,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"3518335",3518,"C","335","Food Services - Contracted",0,0,54365.399999999994,0,0,0,0,0,0,0,0,0,0,32030,0,86395.4,"C335"]
[2024,"3518430",3518,"C","430","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C430"]
[2024,"3518610",3518,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"3518720",3518,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C720"]
[2024,"3518910",3518,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C910"]
[2024,"3508111",3508,"C","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"3508124",3508,"C","124","    Travel, Dues, and other expenses",0,0,38006.58,0,0,0,0,0,0,0,0,0,0,0,0,38006.58,"C124"]
[2024,"3508170c",3508,"C","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170c"]
[2024,"3508171",3508,"C","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,"3508214",3508,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C214"]
[2024,"3508242",3508,"C","242","    Contracted Services",63451,0,0,0,0,0,0,0,0,0,0,0,0,200,0,63651,"C242"]
[2024,"3508244",3508,"C","244","    Travel and other expenses",8193.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8193.09,"C244"]
[2024,"3508264",3508,"C","264","    General Supplies",34764.81,0,0,0,0,0,0,0,0,0,0,0,0,1643.54,0,36408.35,"C264"]
[2024,"3508310",3508,"C","310","Health Services",0,0,46703.66,0,0,0,0,0,0,0,0,0,0,0,0,46703.66,"C310"]
[2024,"3508315",3508,"C","315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C315"]
[2024,"3508430",3508,"C","430","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C430"]
[2024,"3508500",3508,"C","500","Fixed Charges",0,0,845219.38,0,0,0,0,0,55403,0,1223.42,0,0,19140.22,0,920986.02,"C500"]
[2024,"3508600",3508,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C600"]
[2024,"3508910",3508,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C910"]
[2024,{"$f":"C6084&E6084","v":"479121"},479,"C","121","    Salaries - Professional",0,0,145543.75,0,0,0,0,0,0,0,0,0,0,0,0,145543.75,{"$f":"D6084&E6084","v":"C121"}]
[2024,"479123",479,"C","123","    Recruitment/Advertising",0,0,37373.620000000003,0,0,0,0,0,0,0,0,0,0,0,0,37373.620000000003,"C123"]
[2024,"479170",479,"C","170","Subtotal - Development (Private)",0,0,3909.84,0,0,0,0,0,0,0,0,0,0,0,0,3909.84,"C170"]
[2024,"479200",479,"C","200","Instructional Services",3252658.55,743256.44000000006,41082.199999999997,20804.32,0,0,0,0,219509.44,0,0,0,0,239603.87999999998,0,4516914.83,"C200"]
[2024,"479214",479,"C","214","    Supplies and Materials",10727.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10727.94,"C214"]
[2024,"479233",479,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C233"]
[2024,"479241",479,"C","241","    Salaries - Professional",43907.519999999997,0,0,0,0,0,0,0,0,0,0,0,0,11132,0,55039.519999999997,"C241"]
[2024,"479260",479,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",112661.73,22798.21,41082.199999999997,2864.32,0,0,0,0,33514.83,0,0,0,0,9642.7800000000007,0,222564.07000000004,"C260"]
[2024,"479268a",479,"C","268a","    Classroom Instructional Software",28717.360000000001,11408.43,0,0,0,0,0,0,0,0,0,0,0,8567,0,48692.79,"C268a"]
[2024,"479315",479,"C","315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C315"]
[2024,"479360",479,"C","360","Other Student Activities",0,0,63940.74,0,0,0,0,0,48591.76,0,0,0,0,0,0,112532.5,"C360"]
[2024,"479440",479,"C","440","Networking and Telecommunications",0,0,34851.699999999997,0,0,0,0,0,0,0,0,0,0,0,0,34851.699999999997,"C440"]
[2024,"479600",479,"C","600","Community Services",0,0,247.84,0,0,0,0,0,0,0,0,0,0,0,0,247.84,"C600"]
[2024,"479750",479,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,191848.72,0,0,0,0,0,0,0,0,0,0,0,0,191848.72,"C750"]
[2024,"479920",479,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"474122",474,"C","122","    Contracted Services",0,0,21697.59,0,0,0,0,0,0,0,0,0,0,0,0,21697.59,"C122"]
[2024,"474124",474,"C","124","    Travel, Dues, and other expenses",0,0,1728.8899999999999,0,0,0,0,0,0,0,0,0,0,14164.04,0,15892.93,"C124"]
[2024,"474170",474,"C","170","Subtotal - Development (Private)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170"]
[2024,"474210",474,"C","210","Instructional\nSubtotal - Instructional Leadership",272669.57999999996,120007.39,0,0,0,0,0,0,600,0,0,0,0,4260,0,397536.97,"C210"]
[2024,"474222",474,{"$f":"VLOOKUP(C6211, TYPE, 3, FALSE)","v":"C"},"222","    Salaries - Teachers, Specialists",0,326750.78000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,326750.78000000003,"C222"]
[2024,"474240",474,"C","240","Instructional\nSubtotal - Professional Development",0,0,3899.06,0,0,0,0,0,25735.1,0,0,0,0,7209.5400000000009,0,36843.699999999997,"C240"]
[2024,"474251",474,"C","251","    Salaries - Professional",0,0,396118.19,54000,0,0,0,0,0,0,0,0,0,94264.65,0,544382.84,"C251"]
[2024,"474261",474,"C","261","    Textbooks & Related Media/Materials",4972.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4972.93,"C261"]
[2024,"474268b",474,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"474335",474,"C","335","Food Services - Contracted",0,0,10333.91,0,0,0,0,0,0,0,0,0,0,0,0,10333.91,"C335"]
[2024,"474410",474,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,293018.27,0,0,0,0,0,28059.23,0,0,0,0,0,0,321077.5,"C410"]
[2024,"474520",474,"C","520","Fringe Benefits",0,0,313706.00999999995,0,0,0,0,0,0,0,0,0,0,0,0,313706.00999999995,"C520"]
[2024,"474610",474,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"474760",474,"C","760","Bad debt / loss on disposal of assets",0,0,11747,0,0,0,0,0,0,0,0,0,0,0,0,11747,"C760"]
[2024,"441111",441,"C","111","    Contracted Services",0,0,20250.25,0,0,0,0,0,0,0,0,0,0,0,0,20250.25,"C111"]
[2024,"441121a",441,"C","121a","    Salaries - Professional and Support Staff",0,0,1105549.96,0,0,0,0,0,0,0,0,0,0,0,0,1105549.96,"C121a"]
[2024,"441130",441,"C","130","Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C130"]
[2024,"441171",441,"C","171","Subtotal - Development (Public)",0,0,26671.8,0,0,0,0,0,0,0,0,0,0,0,0,26671.8,"C171"]
[2024,"441211",441,"C","211","    Salaries - Professional",813783.7,290999.06,0,0,0,0,0,0,0,50684.89,0,0,0,30000,270,1185737.6499999999,"C211"]
[2024,"441230",441,"C","230","Instructional\nSubtotal - Other Teaching Services",547270.09,478072.71,0,0,0,0,0,124203.59000000001,1053360.0900000001,0,0,0,0,669877.01,0,2872783.49,"C230"]
[2024,"441241",441,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,46742.5,0,46742.5,"C241"]
[2024,"441252",441,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"441265",441,"C","265","    Other Instructional Services",71309.649999999994,6125.1,0,0,0,0,0,0,0,0,0,0,0,37743.53,0,115178.28,"C265"]
[2024,"441335",441,"C","335","Food Services - Contracted",0,0,1018612.35,0,0,0,0,0,0,0,0,0,0,0,0,1018612.35,"C335"]
[2024,"441400",441,"C","400","Operation & Maintenance of Plant",0,0,2100293.21,50000,0,0,0,125000,1927216.82,0,0,0,0,209785.67,0,4412295.7,"C400"]
[2024,"441430",441,"C","430","Maintenance of Equipment",0,0,221536.17,0,0,0,0,0,0,0,0,0,0,0,0,221536.17,"C430"]
[2024,"441720",441,"C","720","Long-Term Interest, facilities related",0,0,1314386.3999999999,0,0,0,0,0,0,0,0,0,0,0,0,1314386.3999999999,"C720"]
[2024,"441725",441,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"436111",436,"C","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C111"]
[2024,"436120a",436,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1491483.6900000004,75,0,0,0,0,0,0,0,0,0,71000,0,1562558.6900000004,"C120a"]
[2024,"436123",436,"C","123","    Recruitment/Advertising",0,0,74236.58,0,0,0,0,0,0,0,0,0,0,0,0,74236.58,"C123"]
[2024,"436171",436,"C","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171"]
[2024,"436214",436,{"$f":"VLOOKUP(C6403, TYPE, 3, FALSE)","v":"C"},"214","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C214"]
[2024,"436230",436,"C","230","Instructional\nSubtotal - Other Teaching Services",82505.39,138204.57,0,14276.36,0,0,0,0,0,0,0,0,0,59363.86,0,294350.18,"C230"]
[2024,"436240",436,"C","240","Instructional\nSubtotal - Professional Development",13590.11,0,0,0,0,0,0,0,20266,0,0,0,0,11186,0,45042.11,"C240"]
[2024,"436260",436,"C","260","Instructional\nSubtotal - Materials, Equipment & Technology",93006.709999999992,0,7092.01,5870.0599999999995,0,0,0,0,37844.120000000003,0,0,0,0,500.24,0,144313.13999999998,"C260"]
[2024,"436265",436,"C","265","    Other Instructional Services",16588.189999999999,0,0,1900,0,0,0,0,0,0,0,0,0,0,0,18488.189999999999,"C265"]
[2024,"436315",436,"C","315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C315"]
[2024,"436325",436,"C","325","Athletic Services (including Transportation) - Contracted",0,0,87146.44,0,0,0,0,0,0,0,0,0,0,0,0,87146.44,"C325"]
[2024,"436430",436,"C","430","Maintenance of Equipment",0,0,7033.24,0,0,0,0,0,0,0,0,0,0,0,0,7033.24,"C430"]
[2024,"436600",436,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C600"]
[2024,"436725",436,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"436920",436,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C920"]
[2024,"445122",445,"C","122","    Contracted Services",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"445123",445,"C","123","    Recruitment/Advertising",0,0,6288.6100000000006,0,0,0,0,0,0,0,0,0,0,0,0,6288.6100000000006,"C123"]
[2024,"445170",445,"C","170","Subtotal - Development (Private)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170"]
[2024,"445171a",445,"C","171a","    Salaries - Professional - Public",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"445215",445,"C","215","    Travel and other expenses","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C215"]
[2024,"445234",445,"C","234","    Contracted Services",30607.190000000002,175903.04,0,0,0,0,0,0,0,0,0,0,0,0,0,206510.23,"C234"]
[2024,"445243",445,"C","243","    Supplies and Materials","",0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,"C243"]
[2024,"445261",445,"C","261","    Textbooks & Related Media/Materials",28501.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28501.8,"C261"]
[2024,"445268b",445,"C","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268b"]
[2024,"445320",445,"C","320","Athletic Services (including Transportation)",0,0,210744.91999999998,0,0,0,0,0,0,0,0,0,0,0,0,210744.91999999998,"C320"]
[2024,"445400",445,"C","400","Operation & Maintenance of Plant",0,0,2093764.255628801,315,0,0,0,0,0,0,0,0,0,42367.784371199035,0,2136447.04,"C400"]
[2024,"445440",445,"C","440","Networking and Telecommunications",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,"C440"]
[2024,"445610",445,"C","610","Dissemination Activities",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"445760",445,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C760"]
[2024,"483112",483,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C112"]
[2024,"483122",483,"C","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C122"]
[2024,"483130",483,"C","130","Legal",0,0,5735,0,0,0,0,0,0,0,0,0,0,0,0,5735,"C130"]
[2024,"483170a",483,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,{"$f":"C6596&E6596","v":"483211"},483,"C","211","    Salaries - Professional",464899,115000,0,0,0,0,0,0,0,0,0,0,0,0,0,579899,{"$f":"D6596&E6596","v":"C211"}]
[2024,"483231",483,"C","231","    Salaries - Professional",429192,307728,0,0,0,0,0,0,0,0,0,0,0,0,0,736920,"C231"]
[2024,"483234",483,"C","234","    Contracted Services",50074,26514,0,0,0,0,0,0,0,0,0,0,0,11043,0,87631,"C234"]
[2024,"483252",483,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"483262",483,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C262"]
[2024,"483269",483,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C269"]
[2024,"483345",483,"C","345","Student Transportation (to and from school) - Contracted",838566,210295,0,0,0,0,0,0,0,0,0,0,0,0,0,1048861,"C345"]
[2024,"483400",483,"C","400","Operation & Maintenance of Plant",0,0,793089,37724,0,0,0,0,0,0,0,0,0,0,0,830813,"C400"]
[2024,"483530",483,"C","530","Insurance (non-employee)",0,0,84764,0,0,0,0,0,0,0,0,0,0,0,0,84764,"C530"]
[2024,"483760",483,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C760"]
[2024,"483800",483,"C","800","Totals",5616158.5499999998,1459735.64,6771836.8100000005,201748,0,0,0,0,0,0,0,0,0,388452,0,14437931,"C800"]
[2024,"488111",488,"C","111","    Contracted Services",0,0,8500,0,0,0,0,0,0,0,0,0,0,0,0,8500,"C111"]
[2024,"488130",488,"C","130","Legal",0,0,9095,0,0,0,0,0,0,0,0,0,0,0,0,9095,"C130"]
[2024,"488131",488,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"488211",488,"C","211","    Salaries - Professional",756686,171061,0,0,0,0,0,0,0,0,0,0,0,35274,0,963021,"C211"]
[2024,"488213",488,"C","213","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C213"]
[2024,"488230",488,"C","230","Instructional\nSubtotal - Other Teaching Services",545414,1020218.62,0,3685,0,0,0,0,0,0,0,0,0,241993.52,0,1811311.1400000001,"C230"]
[2024,"488252",488,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C252"]
[2024,"488265",488,"C","265","    Other Instructional Services",53537.11,1044,0,14399.5,0,0,0,0,997,0,0,0,0,5256,1000,76233.61,"C265"]
[2024,"488266",488,{"$f":"VLOOKUP(C6723, TYPE, 3, FALSE)","v":"C"},"266","    Classroom Instructional Technology Hardware",18565,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18565,"C266"]
[2024,"488340",488,"C","340","Student Transportation (to and from school)",13946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13946,"C340"]
[2024,"488430",488,"C","430","Maintenance of Equipment",0,0,382075,0,0,0,0,0,0,0,0,0,0,0,0,382075,"C430"]
[2024,"488530",488,"C","530","Insurance (non-employee)",0,0,97221,0,0,0,0,0,0,0,0,0,0,0,0,97221,"C530"]
[2024,"488725",488,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C725"]
[2024,"488920",488,"C","920","Reference: Deferrals/Carryovers",0,0,0,2657,0,0,0,0,0,0,0,0,0,7950,0,10607,"C920"]
[2024,"437112",437,"C","112","    Travel and other expenses",0,0,4029.46,0,0,0,0,0,0,0,0,0,0,0,0,4029.46,"C112"]
[2024,"437123",437,"C","123","    Recruitment/Advertising",0,0,431.94,0,0,0,0,0,137224.78,0,0,0,0,0,0,137656.72,"C123"]
[2024,"437131",437,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,{"$f":"C6788&E6788","v":"437171a"},437,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D6788&E6788","v":"C171a"}]
[2024,"437212",437,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C212"]
[2024,"437230",437,"C","230","Instructional\nSubtotal - Other Teaching Services",28612.089999999997,85835.25,0,0,0,0,0,0,181048.87,0,0,0,0,74787.100000000006,0,370283.30999999994,"C230"]
[2024,"437243",437,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C243"]
[2024,"437261",437,"C","261","    Textbooks & Related Media/Materials",3354.39,0,0,0,0,0,0,0,5387.57,0,0,0,0,3719.69,0,12461.65,"C261"]
[2024,"437266",437,"C","266","    Classroom Instructional Technology Hardware",5561,2000,0,0,0,0,0,0,261322.57,0,0,0,0,49664.82,0,318548.39,"C266"]
[2024,"437300",437,"C","300","Pupil Services",79695,285129,322733.21000000002,80,0,0,0,0,7333,0,0,0,0,53580.12,0,748550.33,"C300"]
[2024,"437340",437,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"437440",437,"C","440","Networking and Telecommunications",0,0,36157.379999999997,0,0,0,0,0,0,0,0,0,0,0,0,36157.379999999997,"C440"]
[2024,"437610",437,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C610"]
[2024,"437730",437,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"437800",437,"C","800","Totals",1322772.8799999999,899072.78,3476488.4699999997,80,0,0,0,359220.52,1323324,0,0,0,0,576348.17999999993,0,7957306.8300000001,"C800"]
[2024,"458112",458,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C112"]
[2024,"458124",458,"C","124","    Travel, Dues, and other expenses",0,0,6073,0,0,0,0,0,0,0,0,0,0,5544,0,11617,"C124"]
[2024,"458170a",458,"C","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170a"]
[2024,"458200",458,"C","200","Instructional Services",871769.33000000007,157721.35999999999,0,0,0,0,0,20529,168967.96,0,0,0,0,119706.14,2779.01,1341472.7999999998,"C200"]
[2024,"458215",458,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C215"]
[2024,"458234",458,"C","234","    Contracted Services",0,0,0,0,0,0,0,0,36122.959999999999,0,0,0,0,8131,0,44253.96,"C234"]
[2024,"458244",458,"C","244","    Travel and other expenses",1379.08,0,0,0,0,0,0,0,14919,0,0,0,0,33537.919999999998,0,49836,"C244"]
[2024,"458262",458,{"$f":"VLOOKUP(C6915, TYPE, 3, FALSE)","v":"C"},"262","    Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C262"]
[2024,"458268a",458,"C","268a","    Classroom Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C268a"]
[2024,"458320",458,"C","320","Athletic Services (including Transportation)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C320"]
[2024,"458400",458,"C","400","Operation & Maintenance of Plant",0,0,138828,0,0,0,0,0,0,0,0,0,0,0,0,138828,"C400"]
[2024,"458500",458,"C","500","Fixed Charges",0,0,387739,0,0,0,0,0,1944,0,0,0,0,0,0,389683,"C500"]
[2024,"458620",458,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C620"]
[2024,"458770",458,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"458900",458,"C","900","Reference: Totals",0,0,1136348.1600000001,76.400000000000006,0,0,0,20529,170911.96,0,0,0,0,136286.78,2779.01,2496421.9999999995,"C900"]
[2024,"469120a",469,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,2482965,0,0,0,0,0,237730,0,0,0,0,55147,0,2775842,"C120a"]
[2024,{"$f":"C6980&E6980","v":"469170a"},469,"C","170a","    Salaries - Professional - Private",0,0,12566,0,0,0,0,0,0,0,0,0,0,0,0,12566,{"$f":"D6980&E6980","v":"C170a"}]
[2024,"469170b",469,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"469212",469,"C","212","    Salaries - Clerical",445337,133024,0,0,0,0,0,3500,68200,0,0,0,0,0,0,650061,"C212"]
[2024,"469234",469,"C","234","    Contracted Services",31237,9330,0,12148,0,0,0,0,0,0,0,0,0,17875,0,70590,"C234"]
[2024,"469240",469,"C","240","Instructional\nSubtotal - Professional Development",293817,87741,0,11080,0,0,0,0,83099,0,0,0,0,13339,0,489076,"C240"]
[2024,"469262",469,"C","262","    Other Instructional Materials",0,0,9843,4581,0,0,0,0,365,0,0,0,0,0,0,14789,"C262"]
[2024,"469267",469,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C267"]
[2024,"469269",469,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,7666,0,0,0,0,0,0,0,0,0,0,0,0,7666,"C269"]
[2024,"469400",469,"C","400","Operation & Maintenance of Plant",0,0,2525006,0,0,0,0,0,700,0,0,0,0,1067,0,2526773,"C400"]
[2024,"469530",469,"C","530","Insurance (non-employee)",0,0,263121,0,0,0,0,0,0,0,0,0,0,0,0,263121,"C530"]
[2024,"469550",469,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C550"]
[2024,"469740",469,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C740"]
[2024,"484111",484,"C","111","    Contracted Services",0,0,46331.93,0,0,0,0,0,0,0,0,0,0,0,0,46331.93,"C111"]
[2024,"484120a",484,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,4390023.6000000006,0,0,0,0,0,0,0,0,0,0,13165.4,19002.400000000001,4422191.4000000013,"C120a"]
[2024,"484131",484,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C131"]
[2024,"484171a",484,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"484200",484,"C","200","Instructional Services",6584446.8600000013,2173925.1800000002,933250.09000000008,2500,0,0,0,0,3710896.8600000003,0,0,0,0,1967793.39,222070.39,15594882.770000003,"C200"]
[2024,"484230",484,"C","230","Instructional\nSubtotal - Other Teaching Services",1030128.4600000001,541057.63,0,0,0,0,0,0,76118.19,0,0,0,0,128161.5,78929,1854394.78,"C230"]
[2024,"484240",484,"C","240","Instructional\nSubtotal - Professional Development",0,0,541900.64,0,0,0,0,0,87383.24,0,0,0,0,6500,13246.98,649030.86,"C240"]
[2024,"484253",484,{"$f":"VLOOKUP(C7107, TYPE, 3, FALSE)","v":"C"},"253","    Contracted Services",0,0,80194.73,0,0,0,0,0,0,0,0,0,0,8700,0,88894.73,"C253"]
[2024,"484266",484,"C","266","    Classroom Instructional Technology Hardware",249130.88,0,0,0,0,0,0,0,90440,0,0,0,0,0,0,339570.88,"C266"]
[2024,"484269",484,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C269"]
[2024,"484340",484,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"484440",484,"C","440","Networking and Telecommunications",0,0,2169076.37,0,0,0,0,0,0,0,0,0,0,0,4342.26,2173418.63,"C440"]
[2024,"484550",484,"C","550","Rental/Lease of Equipment",0,0,4644.6400000000003,0,0,0,0,0,0,0,0,0,0,0,0,4644.6400000000003,"C550"]
[2024,"484730",484,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"484770",484,"C","770","Other non-operating",0,0,393511.03,0,0,0,0,0,0,0,0,0,0,0,500.1,394011.13,"C770"]
[2024,"3510112",3510,"C","112","    Travel and other expenses",0,0,1375.87,0,0,0,0,0,0,0,0,0,0,0,0,1375.87,"C112"]
[2024,"3510124",3510,"C","124","    Travel, Dues, and other expenses",0,0,40404,0,0,0,0,0,0,0,0,0,0,0,0,40404,"C124"]
[2024,"3510132",3510,"C","132","    Contracted Services",0,0,16681.5,0,0,0,0,0,0,0,0,0,0,0,0,16681.5,"C132"]
[2024,"3510171b",3510,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"3510215",3510,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C215"]
[2024,"3510231",3510,"C","231","    Salaries - Professional",0,244831.54,0,13418,0,0,0,102187.26,252407.4,0,0,0,0,338406.12,43042.2,994292.5199999999,"C231"]
[2024,"3510244",3510,"C","244","    Travel and other expenses",4988.04,2137.73,0,0,0,0,0,0,0,0,0,0,0,0,2315.5500000000002,9441.32,"C244"]
[2024,"3510254",3510,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,0,6425,0,0,0,0,21295.200000000001,0,27720.2,"C254"]
[2024,"3510267",3510,"C","267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C267"]
[2024,"3510320",3510,"C","320","Athletic Services (including Transportation)",0,0,6587.24,0,0,0,0,0,5739.29,0,0,0,0,0,2978.71,15305.239999999998,"C320"]
[2024,"3510345",3510,"C","345","Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C345"]
[2024,"3510500",3510,"C","500","Fixed Charges",0,0,2021378.3,0,0,0,0,0,0,0,0,0,0,0,0,2021378.3,"C500"]
[2024,"3510700",3510,"C","700","Non-Operating / Capital Facilities Costs",0,0,948927.67,0,0,0,0,0,0,0,0,0,0,0,0,948927.67,"C700"]
[2024,"3510730",3510,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C730"]
[2024,"3510900",3510,"C","900","Reference: Totals",0,0,4843905.0200000005,80972.39,0,0,0,188599.03,693493,0,0,0,0,1399015.93,190163.79,12457048.619999999,"C900"]
[2024,"498120",498,"C","120","Subtotal - School Leaders",0,0,216713.41,0,0,0,0,0,0,0,0,0,0,0,0,216713.41,"C120"]
[2024,"498125",498,"C","125","    Supplies and Materials",0,0,6212.64,0,0,0,0,0,0,0,0,0,0,0,0,6212.64,"C125"]
[2024,"498171a",498,"C","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171a"]
[2024,"498171b",498,"C","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C171b"]
[2024,"498220",498,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",2647232.9699999997,432309.92,0,0,0,0,0,0,569901.48,0,0,0,0,510667.01,0,4160111.38,"C220"]
[2024,"498244",498,{"$f":"VLOOKUP(C7299, TYPE, 3, FALSE)","v":"C"},"244","    Travel and other expenses",9773.4000000000015,0,0,0,0,0,0,0,0,0,0,0,0,18573.439999999999,0,28346.84,"C244"]
[2024,{"$f":"C7300&E7300","v":"498250"},498,"C","250","Instructional\nSubtotal - Guidance, Psychological & Testing",9114.0399999999718,490718.33,0,0,0,0,0,0,302087.90000000002,0,0,0,0,251141.15,0,1053061.42,{"$f":"D7300&E7300","v":"C250"}]
[2024,"498266",498,"C","266","    Classroom Instructional Technology Hardware",187846.08000000002,0,0,31901.68,0,0,0,0,66936,0,0,0,0,59590.25,0,346274.01,"C266"]
[2024,"498320",498,"C","320","Athletic Services (including Transportation)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C320"]
[2024,"498325",498,"C","325","Athletic Services (including Transportation) - Contracted",0,0,39301.699999999997,0,0,0,0,0,0,0,0,0,0,0,0,39301.699999999997,"C325"]
[2024,"498410",498,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,678549.45,0,0,0,0,0,51019.199999999997,0,0,0,0,11000,0,740568.64999999991,"C410"]
[2024,"498520",498,"C","520","Fringe Benefits",0,0,763746.89,0,0,0,0,0,60717,0,0,0,0,30135,0,854598.89,"C520"]
[2024,"498620",498,"C","620","Civic Activities",0,0,113.06,0,0,0,0,0,0,0,0,0,0,0,0,113.06,"C620"]
[2024,"498900",498,"C","900","Reference: Totals",0,0,7282225.620000001,268447.68,0,0,0,0,1566312.17,0,0,0,0,1547668.3699999999,305000,18209721.030000001,"C900"]
[2024,{"$f":"C7360&E7360","v":"419120a"},419,"C","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,755055.7,0,0,0,0,0,0,0,0,0,0,50739,0,805794.7,{"$f":"D7360&E7360","v":"C120a"}]
[2024,"419121a",419,"C","121a","    Salaries - Professional and Support Staff",0,0,388593.09,0,0,0,0,0,0,0,0,0,0,0,0,388593.09,"C121a"]
[2024,"419170b",419,"C","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C170b"]
[2024,"419211",419,"C","211","    Salaries - Professional",24022.44,0,0,0,0,0,0,0,46729,0,0,0,0,4095,0,74846.44,"C211"]
[2024,"419220",419,"C","220","Instructional\nSubtotal - Classroom and Specialist Teachers",402928.39,118432,0,0,0,0,0,100338,311377,0,0,0,0,213966,0,1147041.3900000001,"C220"]
[2024,"419240",419,"C","240","Instructional\nSubtotal - Professional Development",16488.739999999998,0,0,0,0,0,0,21000,0,0,0,0,0,392,0,37880.74,"C240"]
[2024,"419253",419,"C","253","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C253"]
[2024,"419263",419,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C263"]
[2024,"419269",419,"C","269","    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C269"]
[2024,"419340",419,"C","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C340"]
[2024,"419410",419,"C","410","Operation & Maintenance of Buildings and Grounds",0,0,1720.52,0,0,0,0,0,0,0,0,0,0,0,0,1720.52,"C410"]
[2024,"419550",419,"C","550","Rental/Lease of Equipment",0,0,24764.14,0,0,0,0,0,0,0,0,0,0,0,0,24764.14,"C550"]
[2024,"419700",419,"C","700","Non-Operating / Capital Facilities Costs",0,0,503006.83,0,0,0,0,0,0,0,0,0,0,0,0,503006.83,"C700"]
[2024,"419770",419,"C","770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"C770"]
[2024,"ALL112","ALL",null,"112","    Travel and other expenses",0,0,286281.87,0,0,0,0,0,0,0,0,0,0,9645,0,295926.87]
[2024,"ALL121a","ALL",null,"121a","    Salaries - Professional and Support Staff",0,0,44526978.790799998,47236,0,32000,0,44245.53,3911203.7399999993,55887,0,0,0,1685040.54,64300,50366891.6008]
[2024,"ALL126","ALL",null,"126","    Depreciation - non instructional",0,0,827864.92,0,0,0,0,0,0,0,0,0,0,0,0,827864.92]
[2024,"ALL170b","ALL",null,"170b","    Contracted Services - Private",0,0,523083.54999999993,0,0,0,0,0,0,0,0,0,0,0,0,523083.54999999993]
[2024,"ALL212","ALL",null,"212","    Salaries - Clerical",8746268.5608300008,1585461.73917,0,1200,0,0,0,4500,276966.52,5000,0,0,0,184698.08000000002,0,10804094.900000002]
[2024,"ALL231","ALL",null,"231","    Salaries - Professional",9350359.9507873133,6660680.039212686,521809.76,74826,0,0,0,110587.26,2690186.9499999993,0,0,0,0,1265764.22,47868.429999999993,20722082.609999999]
[2024,"ALL241","ALL",null,"241","    Salaries - Professional",2119122.740447761,151824.08955223882,956249.01,133130,0,0,0,0,386848.5,6000,0,0,0,486324.35,700,4240198.6899999995]
[2024,"ALL251","ALL",null,"251","    Salaries - Professional",21267652.885670148,8843483.2043298502,1394545.7000000002,296397,0,0,0,37109,3855106.91,10000,0,0,0,3546059.7,280683.5,39531037.900000006]
[2024,"ALL266","ALL",null,"266","    Classroom Instructional Technology Hardware",2519345.3414911944,148554.99850880596,0,153272.18,0,186044.36,0,147272.14000000001,1857956.92,0,0,0,0,763530.00999999989,36779.01,5812754.959999999]
[2024,"ALL300","ALL",null,"300","Pupil Services",47261059.694132991,5629857.1258670148,42278527.660729781,4044410.2600000002,1438,25329,0,74037.31,3564511.2600000002,68404.490000000005,0,0,0,22959604.444270208,464479.36,126371658.60499996]
[2024,"ALL345","ALL",null,"345","Student Transportation (to and from school) - Contracted",29316841.016090009,3428578.2339099995,0,49297,0,0,0,37497,428240.32,2624,0,0,0,931841.96999999986,62613.11,34257532.650000006]
[2024,"ALL420","ALL",null,"420","Utilities",0,0,16585323.590000002,2280,0,535,0,0,511290.47,0,0,0,0,356051.18999999994,14006,17469486.250000004]
[2024,"ALL620","ALL",null,"620","Civic Activities",0,0,284822.71000000002,0,0,210,0,0,2000,0,0,0,0,297,5197.58,292527.28999999998]
[2024,"ALL730","ALL",null,"730","Other costs related to capital facilities acquisition",0,0,5115937.9680000003,0,0,0,0,0,3420,0,0,0,0,17500,0,5136857.9680000003]
[2024,"ALL800","ALL",null,"800","Totals",446117463.66007602,127750257.79409055,549021404.41499209,7511442.379999999,11438,1126929.48,77260,1814500.5,67616838.989999995,866109.89999999991,110000,0,0,75043448.83864142,2763477.13,1279830571.0877995]
[2024,"C120","C",null,"120","Subtotal - School Leaders",0,0,14934442.929999996,1000,0,47117,0,7156,1088103.68,1000,0,0,0,193177.33,226135.33000000002,16498132.269999998]
[2024,"C125","C",null,"125","    Supplies and Materials",0,0,3899983.8349999995,10974.48,0,4352,0,1361,311914.58000000007,1959.83,0,0,0,56890.68,17850.46,4305286.8650000002]
[2024,"C132","C",null,"132","    Contracted Services",0,0,2605160.84,0,0,16865,0,0,0,0,0,0,0,1500,0,2623525.84]
[2024,"C171b","C",null,"171b","    Contracted Services - Public",0,0,367391.51,0,0,0,0,0,0,0,0,0,0,0,0,367391.51]
[2024,"C213","C",null,"213","    Contracted Services",4557234.5614925371,748942.03850746271,0,127090,0,0,0,1667,128403.79000000001,0,0,0,0,587913.01,32032.15,6183282.5499999998]
[2024,"C232","C",null,"232","    Salaries - Non-clerical Paraprofessionals",17485989.862196717,10639175.487803284,697551.73,122079,0,0,0,198103.36,3143050.6900000004,20700,0,0,0,8826592.9699999988,43547.94,41176791.040000007]
[2024,"C250","C",null,"250","Instructional\nSubtotal - Guidance, Psychological & Testing",20906076.520606268,11788229.579393731,2321924.3499999996,369542,0,4499,0,54032,2974970.9100000006,26457.62,0,0,0,4561419.5200000014,548153.5,43555305]
[2024,"C254","C",null,"254","    Supplies and Materials",429263.80611940287,185733.43388059703,43686.47,4465,0,4499,0,0,14615.6,2882.62,0,0,0,62689.319999999992,1400,749235.24999999988]
[2024,"C267","C",null,"267","    Other Instructional Technology Hardware",0,0,795432.89,10137,0,0,0,9900,53058.12,0,0,0,0,17272.22,0,885800.23]
[2024,"C345","C",null,"345","Student Transportation (to and from school) - Contracted",28440364.049480006,3146016.9305199999,0,47797,0,0,0,37497,423490.32,2624,0,0,0,931841.96999999986,62613.11,33092244.380000006]
[2024,"C350","C",null,"350","Depreciation of Transportation Vehicles",61005.4,1465,0,0,0,0,0,0,0,0,0,0,0,0,0,62470.400000000001]
[2024,"C510","C",null,"510","Employee Retirement & Taxes",0,0,133209238.82000001,30530,0,1170,0,63483.56,2226397.66,9294.369999999999,1223.42,0,0,1322557.05,7298.92,136871193.80000001]
[2024,"C730","C",null,"730","Other costs related to capital facilities acquisition",0,0,5115937.9680000003,0,0,0,0,0,3420,0,0,0,0,17500,0,5136857.9680000003]
[2024,"C740","C",null,"740","Rental/Lease of Buildings & Grounds",0,0,30029062.140000001,10628,0,0,0,0,0,0,0,0,0,120782,0,30160472.140000001]
[2024,{"$f":"C7647&E7647","v":"HM100"},"HM",null,"100","Administration",0,0,7282137.9299999941,0,0,0,0,0,1096172.75,0,0,0,0,189635.56,35,8567981.2399999928]
[2024,"HM125","HM",null,"125","    Supplies and Materials",0,0,186469.41999999998,0,0,0,0,0,12946.8,0,0,0,0,1905.56,35,201356.78]
[2024,"HM126","HM",null,"126","    Depreciation - non instructional",0,0,191262.07999999999,0,0,0,0,0,0,0,0,0,0,0,0,191262.07999999999]
[2024,"HM171b","HM",null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"HM220","HM",null,"220","Instructional\nSubtotal - Classroom and Specialist Teachers",12595487.748750001,7116484.2612499986,0,0,0,0,0,0,5454961,0,0,0,0,2182021,0,27348954.010000002]
[2024,"HM221","HM",null,"221","    Salaries - Teachers, Classroom",11867575.75475,6601951.6952499989,0,0,0,0,0,0,4477151,0,0,0,0,2156627,0,25103305.449999999]
[2024,"HM242","HM",null,"242","    Contracted Services",424754.86328000005,143648.95672000002,26565,0,0,0,0,0,346710.98,0,0,0,0,24203,-10647,955235.8]
[2024,"HM262","HM",null,"262","    Other Instructional Materials",0,0,353180.52999999997,3493,0,0,0,0,31924,0,0,0,0,25338,18399,432334.52999999997]
[2024,"HM267","HM",null,"267","    Other Instructional Technology Hardware",0,0,24873.56,0,0,0,0,0,58.84,0,0,0,0,0,0,24932.400000000001]
[2024,"HM325","HM",null,"325","Athletic Services (including Transportation) - Contracted",0,0,4421.75,0,0,0,0,0,0,0,0,0,0,0,0,4421.75]
[2024,"HM410","HM",null,"410","Operation & Maintenance of Buildings and Grounds",0,0,2363486.0499999998,0,0,0,0,0,0,0,0,0,0,0,0,2363486.0499999998]
[2024,"HM430","HM",null,"430","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"HM620","HM",null,"620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"HM770","HM",null,"770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,36100,36100]
[2024,{"$f":"C7745&E7745","v":"3901100"},3901,{"$f":"VLOOKUP(C7745, TYPE, 3, FALSE)","v":{"$error":"#N/A"}},"100","Administration",0,0,1948207.16,0,0,0,0,0,0,0,0,0,0,0,0,1948207.16,{"$f":"D7745&E7745","v":{"$error":"#N/A"}}]
[2024,"3901121a",3901,{"$error":"#N/A"},"121a","    Salaries - Professional and Support Staff",0,0,1318410,0,0,0,0,0,0,0,0,0,0,0,0,1318410,{"$error":"#N/A"}]
[2024,"3901123",3901,{"$f":"VLOOKUP(C7755, TYPE, 3, FALSE)","v":{"$error":"#N/A"}},"123","    Recruitment/Advertising",0,0,685.9,0,0,0,0,0,0,0,0,0,0,0,0,685.9,{"$error":"#N/A"}]
[2024,"3901170b",3901,{"$error":"#N/A"},"170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901212",3901,{"$error":"#N/A"},"212","    Salaries - Clerical",272336,65100,0,0,0,0,0,0,0,0,0,0,0,0,0,337436,{"$error":"#N/A"}]
[2024,"3901221",3901,{"$error":"#N/A"},"221","    Salaries - Teachers, Classroom",3189937.57,1960650.83,0,0,0,0,0,0,439035.64,0,0,0,0,159212.31,0,5748836.3499999996,{"$error":"#N/A"}]
[2024,"3901241",3901,{"$error":"#N/A"},"241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,8635.27,0,8635.27,{"$error":"#N/A"}]
[2024,"3901244",3901,{"$error":"#N/A"},"244","    Travel and other expenses",2780,6850.36,21556.17,0,0,0,0,0,16404.82,0,0,0,0,20412.34,0,68003.69,{"$error":"#N/A"}]
[2024,"3901250",3901,{"$error":"#N/A"},"250","Instructional\nSubtotal - Guidance, Psychological & Testing",352579.5,117526.5,129794.94,0,0,0,0,0,0,0,0,0,0,46856,0,646756.93999999994,{"$error":"#N/A"}]
[2024,"3901251",3901,{"$error":"#N/A"},"251","    Salaries - Professional",352579.5,117526.5,0,0,0,0,0,0,0,0,0,0,0,23500,0,493606,{"$error":"#N/A"}]
[2024,"3901252",3901,{"$error":"#N/A"},"252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901253",3901,{"$error":"#N/A"},"253","    Contracted Services",0,0,129794.94,0,0,0,0,0,0,0,0,0,0,22256,0,152050.94,{"$error":"#N/A"}]
[2024,"3901254",3901,{"$error":"#N/A"},"254","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,1100,0,1100,{"$error":"#N/A"}]
[2024,"3901260",3901,{"$error":"#N/A"},"260","Instructional\nSubtotal - Materials, Equipment & Technology",843213.38500000001,268786.05000000005,161183.38999999998,0,0,0,0,0,127248.98,0,0,0,0,11268,0,1411699.8049999999,{"$error":"#N/A"}]
[2024,"3901261",3901,{"$error":"#N/A"},"261","    Textbooks & Related Media/Materials",829746.49,264297.08500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,1094043.575,{"$error":"#N/A"}]
[2024,"3901262",3901,{"$error":"#N/A"},"262","    Other Instructional Materials",0,0,24366.43,0,0,0,0,0,0,0,0,0,0,0,0,24366.43,{"$error":"#N/A"}]
[2024,"3901263",3901,{"$error":"#N/A"},"263","    Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901264",3901,{"$error":"#N/A"},"264","    General Supplies",0,0,0,0,0,0,0,0,127248.98,0,0,0,0,11268,0,138516.97999999998,{"$error":"#N/A"}]
[2024,"3901265",3901,{"$error":"#N/A"},"265","    Other Instructional Services",0,0,91797.53,0,0,0,0,0,0,0,0,0,0,0,0,91797.53,{"$error":"#N/A"}]
[2024,"3901266",3901,{"$error":"#N/A"},"266","    Classroom Instructional Technology Hardware",13466.895,4488.9650000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,17955.86,{"$error":"#N/A"}]
[2024,"3901267",3901,{"$error":"#N/A"},"267","    Other Instructional Technology Hardware",0,0,45019.43,0,0,0,0,0,0,0,0,0,0,0,0,45019.43,{"$error":"#N/A"}]
[2024,"3901268a",3901,{"$error":"#N/A"},"268a","    Classroom Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901268b",3901,{"$error":"#N/A"},"268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901269",3901,{"$error":"#N/A"},"269","    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901300",3901,{"$error":"#N/A"},"300","Pupil Services",0,0,76399.78,0,0,0,0,0,0,0,0,0,0,61380,0,137779.78,{"$error":"#N/A"}]
[2024,"3901310",3901,{"$error":"#N/A"},"310","Health Services",0,0,66121.41,0,0,0,0,0,0,0,0,0,0,35000,0,101121.41,{"$error":"#N/A"}]
[2024,"3901315",3901,{"$error":"#N/A"},"315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901320",3901,{"$error":"#N/A"},"320","Athletic Services (including Transportation)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901325",3901,{"$error":"#N/A"},"325","Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901330",3901,{"$error":"#N/A"},"330","Food Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901335",3901,{"$error":"#N/A"},"335","Food Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901340",3901,{"$error":"#N/A"},"340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901345",3901,{"$error":"#N/A"},"345","Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901350",3901,{"$error":"#N/A"},"350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901360",3901,{"$error":"#N/A"},"360","Other Student Activities",0,0,10278.370000000001,0,0,0,0,0,0,0,0,0,0,26380,0,36658.370000000003,{"$error":"#N/A"}]
[2024,"3901400",3901,{"$error":"#N/A"},"400","Operation & Maintenance of Plant",0,0,142100.70000000001,0,0,0,0,0,0,0,0,0,0,0,0,142100.70000000001,{"$error":"#N/A"}]
[2024,"3901410",3901,{"$error":"#N/A"},"410","Operation & Maintenance of Buildings and Grounds",0,0,87970.17,0,0,0,0,0,0,0,0,0,0,0,0,87970.17,{"$error":"#N/A"}]
[2024,"3901420",3901,{"$f":"VLOOKUP(C7819, TYPE, 3, FALSE)","v":{"$error":"#N/A"}},"420","Utilities",0,0,51236.28,0,0,0,0,0,0,0,0,0,0,0,0,51236.28,{"$error":"#N/A"}]
[2024,{"$f":"C7820&E7820","v":"3901430"},3901,{"$error":"#N/A"},"430","Maintenance of Equipment",0,0,2894.25,0,0,0,0,0,0,0,0,0,0,0,0,2894.25,{"$f":"D7820&E7820","v":{"$error":"#N/A"}}]
[2024,"3901440",3901,{"$error":"#N/A"},"440","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901500",3901,{"$error":"#N/A"},"500","Fixed Charges",0,0,2971194.04,0,0,0,0,0,4788,0,0,0,0,12253.05,0,2988235.09,{"$error":"#N/A"}]
[2024,"3901510",3901,{"$error":"#N/A"},"510","Employee Retirement & Taxes",0,0,2020153.2200000002,0,0,0,0,0,4788,0,0,0,0,12253.05,0,2037194.2700000003,{"$error":"#N/A"}]
[2024,"3901520",3901,{"$error":"#N/A"},"520","Fringe Benefits",0,0,860062.09,0,0,0,0,0,0,0,0,0,0,0,0,860062.09,{"$error":"#N/A"}]
[2024,"3901530",3901,{"$error":"#N/A"},"530","Insurance (non-employee)",0,0,86626.2,0,0,0,0,0,0,0,0,0,0,0,0,86626.2,{"$error":"#N/A"}]
[2024,"3901550",3901,{"$error":"#N/A"},"550","Rental/Lease of Equipment",0,0,4352.53,0,0,0,0,0,0,0,0,0,0,0,0,4352.53,{"$error":"#N/A"}]
[2024,"3901560",3901,{"$error":"#N/A"},"560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901600",3901,{"$error":"#N/A"},"600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901610",3901,{"$error":"#N/A"},"610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901620",3901,{"$error":"#N/A"},"620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901700",3901,{"$error":"#N/A"},"700","Non-Operating / Capital Facilities Costs",0,0,160385.25,0,0,0,0,0,0,0,0,0,0,0,0,160385.25,{"$error":"#N/A"}]
[2024,"3901720",3901,{"$error":"#N/A"},"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901725",3901,{"$error":"#N/A"},"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901730",3901,{"$error":"#N/A"},"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901740",3901,{"$error":"#N/A"},"740","Rental/Lease of Buildings & Grounds",0,0,28132.84,0,0,0,0,0,0,0,0,0,0,0,0,28132.84,{"$error":"#N/A"}]
[2024,"3901750",3901,{"$error":"#N/A"},"750","Depreciation of Equipment, Building, & Grounds",0,0,129953,0,0,0,0,0,0,0,0,0,0,0,0,129953,{"$error":"#N/A"}]
[2024,"3901760",3901,{"$error":"#N/A"},"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901770",3901,{"$error":"#N/A"},"770","Other non-operating",0,0,2299.41,0,0,0,0,0,0,0,0,0,0,0,0,2299.41,{"$error":"#N/A"}]
[2024,"3901800",3901,{"$error":"#N/A"},"800","TOTALS",5428213.4469999997,3842240.1979999999,5610821.4299999997,0,0,0,0,0,925313.90999999992,0,0,0,0,1012705.0800000001,0,16819294.064999998,{"$error":"#N/A"}]
[2024,"3901910",3901,{"$error":"#N/A"},"910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901920",3901,{"$error":"#N/A"},"920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3901900",3901,{"$error":"#N/A"},"900","Reference: Totals",0,0,5610821.4299999997,0,0,0,0,0,925313.90999999992,0,0,0,0,1012705.0800000001,0,16819294.064999998,{"$error":"#N/A"}]
[2024,"3902100",3902,{"$error":"#N/A"},"100","Administration",0,0,2461046.62,0,0,0,0,0,117186.28,0,0,0,0,0,0,2578232.9,{"$error":"#N/A"}]
[2024,"3902110",3902,{"$error":"#N/A"},"110","Subtotal - Board of Trustees",0,0,3852.25,0,0,0,0,0,0,0,0,0,0,0,0,3852.25,{"$error":"#N/A"}]
[2024,"3902111",3902,{"$error":"#N/A"},"111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902112",3902,{"$error":"#N/A"},"112","    Travel and other expenses",0,0,3852.25,0,0,0,0,0,0,0,0,0,0,0,0,3852.25,{"$error":"#N/A"}]
[2024,"3902120",3902,{"$error":"#N/A"},"120","Subtotal - School Leaders",0,0,323174.2,0,0,0,0,0,0,0,0,0,0,0,0,323174.2,{"$error":"#N/A"}]
[2024,"3902121",3902,{"$error":"#N/A"},"121","    Salaries - Professional",0,0,323174.2,0,0,0,0,0,0,0,0,0,"Schedu",0,0,323174.2,{"$error":"#N/A"}]
[2024,"3902122",3902,{"$error":"#N/A"},"122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902120a",3902,{"$error":"#N/A"},"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,2134020.17,0,0,0,0,0,117186.28,0,0,0,0,0,0,2251206.4499999997,{"$error":"#N/A"}]
[2024,"3902121a",3902,{"$error":"#N/A"},"121a","    Salaries - Professional and Support Staff",0,0,612062.15,0,0,0,0,0,117186.28,0,0,0,0,0,0,729248.43,{"$error":"#N/A"}]
[2024,"3902122a",3902,{"$error":"#N/A"},"122a","    Contracted Services - Professional and Support Staff",0,0,1438714.62,0,0,0,0,0,0,0,0,0,0,0,0,1438714.62,{"$error":"#N/A"}]
[2024,"3902123",3902,{"$error":"#N/A"},"123","    Recruitment/Advertising",0,0,12812.96,0,0,0,0,0,0,0,0,0,0,0,0,12812.96,{"$error":"#N/A"}]
[2024,"3902124",3902,{"$error":"#N/A"},"124","    Travel, Dues, and other expenses",0,0,16136.89,0,0,0,0,0,0,0,0,0,0,0,0,16136.89,{"$error":"#N/A"}]
[2024,"3902125",3902,{"$error":"#N/A"},"125","    Supplies and Materials",0,0,54293.55,0,0,0,0,0,0,0,0,0,0,0,0,54293.55,{"$error":"#N/A"}]
[2024,"3902126",3902,{"$error":"#N/A"},"126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902130",3902,{"$error":"#N/A"},"130","Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902131",3902,{"$error":"#N/A"},"131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902132",3902,{"$error":"#N/A"},"132","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902133",3902,{"$error":"#N/A"},"133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902170",3902,{"$error":"#N/A"},"170","Subtotal - Development (Private)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902170a",3902,{"$error":"#N/A"},"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902170b",3902,{"$error":"#N/A"},"170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902170c",3902,{"$error":"#N/A"},"170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902171",3902,{"$error":"#N/A"},"171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902171a",3902,{"$error":"#N/A"},"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902171b",3902,{"$error":"#N/A"},"171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902200",3902,{"$error":"#N/A"},"200","Instructional Services",18245666.280000001,3287726.42,0,0,0,0,0,0,4672635.3899999997,6000,0,0,0,2505191.8000000007,0,28717219.890000004,{"$error":"#N/A"}]
[2024,"3902210",3902,{"$error":"#N/A"},"210","Instructional\nSubtotal - Instructional Leadership",994608.75,537307.67000000004,0,0,0,0,0,0,1360912.78,0,0,0,0,353907.97,0,3246737.17,{"$error":"#N/A"}]
[2024,"3902211",3902,{"$error":"#N/A"},"211","    Salaries - Professional",987852.3,477708,0,0,0,0,0,0,0,0,0,0,0,139783,0,1605343.3,{"$error":"#N/A"}]
[2024,"3902212",3902,{"$error":"#N/A"},"212","    Salaries - Clerical",0,59599.67,0,0,0,0,0,0,0,0,0,0,0,93715.99,0,153315.66,{"$error":"#N/A"}]
[2024,"3902213",3902,{"$error":"#N/A"},"213","    Contracted Services",6756.45,0,0,0,0,0,0,0,0,0,0,0,0,118162.98,0,124919.43,{"$error":"#N/A"}]
[2024,"3902214",3902,{"$error":"#N/A"},"214","    Supplies and Materials",0,0,0,0,0,0,0,0,1360912.78,0,0,0,0,2246,0,1363158.78,{"$error":"#N/A"}]
[2024,"3902215",3902,{"$error":"#N/A"},"215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902220",3902,{"$error":"#N/A"},"220","Instructional\nSubtotal - Classroom and Specialist Teachers",5716549,1846935,0,0,0,0,0,0,1851094.9,6000,0,0,0,909403.17,0,10329982.07,{"$error":"#N/A"}]
[2024,"3902221",3902,{"$error":"#N/A"},"221","    Salaries - Teachers, Classroom",5716549,0,0,0,0,0,0,0,725861,6000,0,0,0,909403.17,0,7357813.1699999999,{"$error":"#N/A"}]
[2024,"3902222",3902,{"$error":"#N/A"},"222","    Salaries - Teachers, Specialists",0,1846935,0,0,0,0,0,0,1125233.8999999999,0,0,0,0,0,0,2972168.9,{"$error":"#N/A"}]
[2024,"3902230",3902,{"$error":"#N/A"},"230","Instructional\nSubtotal - Other Teaching Services",1452830.77,339356.54,0,0,0,0,0,0,864104.7,0,0,0,0,973906.34000000008,0,3630198.3499999996,{"$error":"#N/A"}]
[2024,"3902231",3902,{"$error":"#N/A"},"231","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902232",3902,{"$error":"#N/A"},"232","    Salaries - Non-clerical Paraprofessionals",697524.13,0,0,0,0,0,0,0,114035.59,0,0,0,0,280187.95,0,1091747.67,{"$error":"#N/A"}]
[2024,"3902233",3902,{"$error":"#N/A"},"233","    Salaries - Clerical",79435.13,24291,0,0,0,0,0,0,0,0,0,0,0,0,0,103726.13,{"$error":"#N/A"}]
[2024,"3902234",3902,{"$error":"#N/A"},"234","    Contracted Services",675871.51,315065.53999999998,0,0,0,0,0,0,750069.11,0,0,0,0,693718.39,0,2434724.5500000003,{"$error":"#N/A"}]
[2024,"3902240",3902,{"$f":"VLOOKUP(C7883, TYPE, 3, FALSE)","v":{"$error":"#N/A"}},"240","Instructional\nSubtotal - Professional Development",149369.43,3120.28,0,0,0,0,0,0,0,0,0,0,0,105579.37,0,258069.08,{"$error":"#N/A"}]
[2024,{"$f":"C7884&E7884","v":"3902241"},3902,{"$error":"#N/A"},"241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D7884&E7884","v":{"$error":"#N/A"}}]
[2024,"3902242",3902,{"$error":"#N/A"},"242","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,102829.37,0,102829.37,{"$error":"#N/A"}]
[2024,"3902243",3902,{"$error":"#N/A"},"243","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902244",3902,{"$error":"#N/A"},"244","    Travel and other expenses",149369.43,3120.28,0,0,0,0,0,0,0,0,0,0,0,2750,0,155239.71,{"$error":"#N/A"}]
[2024,"3902250",3902,{"$error":"#N/A"},"250","Instructional\nSubtotal - Guidance, Psychological & Testing",934699.5,561006.93000000005,0,0,0,0,0,0,596523.01,0,0,0,0,10214.16,0,2102443.6,{"$error":"#N/A"}]
[2024,"3902251",3902,{"$error":"#N/A"},"251","    Salaries - Professional",934699.5,515558,0,0,0,0,0,0,596523.01,0,0,0,0,10214.16,0,2056994.67,{"$error":"#N/A"}]
[2024,"3902252",3902,{"$error":"#N/A"},"252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902253",3902,{"$error":"#N/A"},"253","    Contracted Services",0,45448.93,0,0,0,0,0,0,0,0,0,0,0,0,0,45448.93,{"$error":"#N/A"}]
[2024,"3902254",3902,{"$error":"#N/A"},"254","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902260",3902,{"$error":"#N/A"},"260","Instructional\nSubtotal - Materials, Equipment & Technology",8997608.8300000001,0,0,0,0,0,0,0,0,0,0,0,0,152180.79,0,9149789.6199999992,{"$error":"#N/A"}]
[2024,"3902261",3902,{"$error":"#N/A"},"261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902262",3902,{"$error":"#N/A"},"262","    Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902263",3902,{"$error":"#N/A"},"263","    Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902264",3902,{"$error":"#N/A"},"264","    General Supplies",68095.360000000001,0,0,0,0,0,0,0,0,0,0,0,0,152180.79,0,220276.15000000002,{"$error":"#N/A"}]
[2024,"3902265",3902,{"$error":"#N/A"},"265","    Other Instructional Services",321972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,321972,{"$error":"#N/A"}]
[2024,"3902266",3902,{"$error":"#N/A"},"266","    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902267",3902,{"$error":"#N/A"},"267","    Other Instructional Technology Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902268a",3902,{"$error":"#N/A"},"268a","    Classroom Instructional Software",8606614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8606614,{"$error":"#N/A"}]
[2024,"3902268b",3902,{"$error":"#N/A"},"268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902269",3902,{"$error":"#N/A"},"269","    Depreciation for Furniture, Equipment & Technology ",927.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,927.47,{"$error":"#N/A"}]
[2024,"3902300",3902,{"$error":"#N/A"},"300","Pupil Services",0,0,16194.61,0,0,0,0,0,0,0,0,0,0,0,0,16194.61,{"$error":"#N/A"}]
[2024,"3902310",3902,{"$error":"#N/A"},"310","Health Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902315",3902,{"$error":"#N/A"},"315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902320",3902,{"$error":"#N/A"},"320","Athletic Services (including Transportation)",0,0,13350,0,0,0,0,0,0,0,0,0,0,0,0,13350,{"$error":"#N/A"}]
[2024,"3902325",3902,{"$error":"#N/A"},"325","Athletic Services (including Transportation) - Contracted",0,0,2750,0,0,0,0,0,0,0,0,0,0,0,0,2750,{"$error":"#N/A"}]
[2024,"3902330",3902,{"$error":"#N/A"},"330","Food Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902335",3902,{"$error":"#N/A"},"335","Food Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902340",3902,{"$error":"#N/A"},"340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902345",3902,{"$error":"#N/A"},"345","Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902350",3902,{"$error":"#N/A"},"350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902360",3902,{"$error":"#N/A"},"360","Other Student Activities",0,0,94.61,0,0,0,0,0,0,0,0,0,0,0,0,94.61,{"$error":"#N/A"}]
[2024,"3902400",3902,{"$f":"VLOOKUP(C7915, TYPE, 3, FALSE)","v":{"$error":"#N/A"}},"400","Operation & Maintenance of Plant",0,0,97615.35,0,0,0,0,0,0,0,0,0,0,0,0,97615.35,{"$error":"#N/A"}]
[2024,{"$f":"C7916&E7916","v":"3902410"},3902,{"$error":"#N/A"},"410","Operation & Maintenance of Buildings and Grounds",0,0,28571.97,0,0,0,0,0,0,0,0,0,0,0,0,28571.97,{"$f":"D7916&E7916","v":{"$error":"#N/A"}}]
[2024,"3902420",3902,{"$error":"#N/A"},"420","Utilities",0,0,68754.38,0,0,0,0,0,0,0,0,0,0,0,0,68754.38,{"$error":"#N/A"}]
[2024,"3902430",3902,{"$error":"#N/A"},"430","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902440",3902,{"$error":"#N/A"},"440","Networking and Telecommunications",0,0,289,0,0,0,0,0,0,0,0,0,0,0,0,289,{"$error":"#N/A"}]
[2024,"3902500",3902,{"$error":"#N/A"},"500","Fixed Charges",0,0,3471357.3,0,0,0,0,14136,162535,0,0,0,0,23614,0,3671642.3,{"$error":"#N/A"}]
[2024,"3902510",3902,{"$error":"#N/A"},"510","Employee Retirement & Taxes",0,0,355118.48,0,0,0,0,14136,162535,0,0,0,0,23614,0,555403.48,{"$error":"#N/A"}]
[2024,"3902520",3902,{"$error":"#N/A"},"520","Fringe Benefits",0,0,2977286.86,0,0,0,0,0,0,0,0,0,0,0,0,2977286.86,{"$error":"#N/A"}]
[2024,"3902530",3902,{"$error":"#N/A"},"530","Insurance (non-employee)",0,0,89328.16,0,0,0,0,0,0,0,0,0,0,0,0,89328.16,{"$error":"#N/A"}]
[2024,"3902550",3902,{"$error":"#N/A"},"550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902560",3902,{"$error":"#N/A"},"560","Short-Term Interest",0,0,49623.8,0,0,0,0,0,0,0,0,0,0,0,0,49623.8,{"$error":"#N/A"}]
[2024,"3902600",3902,{"$error":"#N/A"},"600","Community Services",0,0,65454.12,0,0,0,0,0,0,0,0,0,0,0,0,65454.12,{"$error":"#N/A"}]
[2024,"3902610",3902,{"$error":"#N/A"},"610","Dissemination Activities",0,0,65454.12,0,0,0,0,0,0,0,0,0,0,0,0,65454.12,{"$error":"#N/A"}]
[2024,"3902620",3902,{"$error":"#N/A"},"620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902700",3902,{"$error":"#N/A"},"700","Non-Operating / Capital Facilities Costs",0,0,1187579.58,0,0,0,0,0,86864.39,0,0,0,0,0,0,1274443.97,{"$error":"#N/A"}]
[2024,"3902720",3902,{"$error":"#N/A"},"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902725",3902,{"$error":"#N/A"},"725","Long-Term Interest, non-facilities related",0,0,1037332,0,0,0,0,0,0,0,0,0,0,0,0,1037332,{"$error":"#N/A"}]
[2024,"3902730",3902,{"$error":"#N/A"},"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902740",3902,{"$error":"#N/A"},"740","Rental/Lease of Buildings & Grounds",0,0,150247.57999999999,0,0,0,0,0,86864.39,0,0,0,0,0,0,237111.96999999997,{"$error":"#N/A"}]
[2024,"3902750",3902,{"$error":"#N/A"},"750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902760",3902,{"$error":"#N/A"},"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902770",3902,{"$error":"#N/A"},"770","Other non-operating",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902800",3902,{"$error":"#N/A"},"800","TOTALS",18245666.280000001,3287726.42,7299247.5800000001,0,0,0,0,14136,5039221.0599999996,6000,0,0,0,2528805.8000000007,0,36420803.140000001,{"$error":"#N/A"}]
[2024,"3902910",3902,{"$error":"#N/A"},"910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902920",3902,{"$error":"#N/A"},"920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[2024,"3902900",3902,{"$error":"#N/A"},"900","Reference: Totals",0,0,7299247.5800000001,0,0,0,0,14136,5039221.0599999996,6000,0,0,0,2528805.8000000007,0,36420803.140000001,{"$error":"#N/A"}]
[2024,{"$f":"C7941&E7941","v":"ALL_VS100"},"ALL_VS","ALL_VS","100","Administration",{"$f":"SUMIF($E$7745:$E$7940, E7941, $G$7745:$G$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7941, $H$7745:$H$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7941, $I$7745:$I$7940)","v":4409253.78},{"$f":"SUMIF($E$7745:$E$7940, E7941, $J$7745:$J$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7941, $K$7745:$K$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7941, $L$7745:$L$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7941, $M$7745:$M$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7941, $N$7745:$N$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7941, $O$7745:$O$7940)","v":117186.28},{"$f":"SUMIF($E$7745:$E$7940, E7941, $P$7745:$P$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7941, $Q$7745:$Q$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7941, $R$7745:$R$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7941, $S$7745:$S$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7941, $T$7745:$T$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7941, $U$7745:$U$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7941, $V$7745:$V$7940)","v":4526440.0599999996}]
[2024,"ALL_VS110","ALL_VS","ALL_VS","110","Subtotal - Board of Trustees",{"$f":"SUMIF($E$7745:$E$7940, E7942, $G$7745:$G$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7942, $H$7745:$H$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7942, $I$7745:$I$7940)","v":5046.59},{"$f":"SUMIF($E$7745:$E$7940, E7942, $J$7745:$J$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7942, $K$7745:$K$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7942, $L$7745:$L$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7942, $M$7745:$M$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7942, $N$7745:$N$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7942, $O$7745:$O$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7942, $P$7745:$P$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7942, $Q$7745:$Q$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7942, $R$7745:$R$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7942, $S$7745:$S$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7942, $T$7745:$T$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7942, $U$7745:$U$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E7942, $V$7745:$V$7940)","v":5046.59}]
[2024,"ALL_VS111","ALL_VS","ALL_VS","111","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS112","ALL_VS","ALL_VS","112","    Travel and other expenses",0,0,5046.59,0,0,0,0,0,0,0,0,0,0,0,0,5046.59]
[2024,"ALL_VS120","ALL_VS","ALL_VS","120","Subtotal - School Leaders",0,0,533174.19999999995,0,0,0,0,0,0,0,0,0,0,0,0,533174.19999999995]
[2024,"ALL_VS121","ALL_VS","ALL_VS","121","    Salaries - Professional",0,0,533174.19999999995,0,0,0,0,0,0,0,0,0,0,0,0,533174.19999999995]
[2024,"ALL_VS122","ALL_VS","ALL_VS","122","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS120a","ALL_VS","ALL_VS","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,3857768.79,0,0,0,0,0,117186.28,0,0,0,0,0,0,3974955.0699999994]
[2024,"ALL_VS121a","ALL_VS","ALL_VS","121a","    Salaries - Professional and Support Staff",0,0,1930472.15,0,0,0,0,0,117186.28,0,0,0,0,0,0,2047658.4300000002]
[2024,"ALL_VS122a","ALL_VS","ALL_VS","122a","    Contracted Services - Professional and Support Staff",0,0,1729466.87,0,0,0,0,0,0,0,0,0,0,0,0,1729466.87]
[2024,"ALL_VS123","ALL_VS","ALL_VS","123","    Recruitment/Advertising",0,0,13498.859999999999,0,0,0,0,0,0,0,0,0,0,0,0,13498.859999999999]
[2024,"ALL_VS124","ALL_VS","ALL_VS","124","    Travel, Dues, and other expenses",0,0,35682.67,0,0,0,0,0,0,0,0,0,0,0,0,35682.67]
[2024,"ALL_VS125","ALL_VS","ALL_VS","125","    Supplies and Materials",0,0,148648.24,0,0,0,0,0,0,0,0,0,0,0,0,148648.24]
[2024,"ALL_VS126","ALL_VS","ALL_VS","126","    Depreciation - non instructional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS130","ALL_VS","ALL_VS","130","Legal",0,0,13264.2,0,0,0,0,0,0,0,0,0,0,0,0,13264.2]
[2024,"ALL_VS131","ALL_VS","ALL_VS","131","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS132","ALL_VS","ALL_VS","132","    Contracted Services",0,0,13264.2,0,0,0,0,0,0,0,0,0,0,0,0,13264.2]
[2024,"ALL_VS133","ALL_VS","ALL_VS","133","    Legal Settlements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS170","ALL_VS","ALL_VS","170","Subtotal - Development (Private)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS170a","ALL_VS","ALL_VS","170a","    Salaries - Professional - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS170b","ALL_VS","ALL_VS","170b","    Contracted Services - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS170c","ALL_VS","ALL_VS","170c","    Fundraising - Private",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS171","ALL_VS","ALL_VS","171","Subtotal - Development (Public)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS171a","ALL_VS","ALL_VS","171a","    Salaries - Professional - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS171b","ALL_VS","ALL_VS","171b","    Contracted Services - Public",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS200","ALL_VS","ALL_VS","200","Instructional Services",23673879.727000002,7129966.6179999998,312534.5,0,0,0,0,0,5593161.2999999998,6000,0,0,0,3444263.830000001,0,40159805.975000001]
[2024,"ALL_VS210","ALL_VS","ALL_VS","210","Instructional\nSubtotal - Instructional Leadership",1684633.75,745134.67,0,0,0,0,0,0,1538703.18,0,0,0,0,446257.97,0,4414729.57]
[2024,"ALL_VS211","ALL_VS","ALL_VS","211","    Salaries - Professional",1405541.3,620435,0,0,0,0,0,0,177790.4,0,0,0,0,232133,0,2435899.7000000002]
[2024,"ALL_VS212","ALL_VS","ALL_VS","212","    Salaries - Clerical",272336,124699.67,0,0,0,0,0,0,0,0,0,0,0,93715.99,0,490751.66000000003]
[2024,"ALL_VS213","ALL_VS","ALL_VS","213","    Contracted Services",6756.45,0,0,0,0,0,0,0,0,0,0,0,0,118162.98,0,124919.43]
[2024,"ALL_VS214","ALL_VS","ALL_VS","214","    Supplies and Materials",0,0,0,0,0,0,0,0,1360912.78,0,0,0,0,2246,0,1363158.78]
[2024,"ALL_VS215","ALL_VS","ALL_VS","215","    Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS220","ALL_VS","ALL_VS","220","Instructional\nSubtotal - Classroom and Specialist Teachers",8906486.5700000003,3807585.83,0,0,0,0,0,0,2334099.11,6000,0,0,0,1357542.48,0,16411713.99]
[2024,"ALL_VS221","ALL_VS","ALL_VS","221","    Salaries - Teachers, Classroom",8906486.5700000003,1960650.83,0,0,0,0,0,0,1164896.6400000001,6000,0,0,0,1068615.48,0,13106649.52]
[2024,"ALL_VS222","ALL_VS","ALL_VS","222","    Salaries - Teachers, Specialists",0,1846935,0,0,0,0,0,0,1169202.47,0,0,0,0,288927,0,3305064.4699999997]
[2024,"ALL_VS230","ALL_VS","ALL_VS","230","Instructional\nSubtotal - Other Teaching Services",1802508.7620000001,1619955.9980000001,0,0,0,0,0,0,980182.2,0,0,0,0,1273402.0900000001,0,5676049.0499999998]
[2024,"ALL_VS231","ALL_VS","ALL_VS","231","    Salaries - Professional",285100,70171,0,0,0,0,0,0,0,0,0,0,0,113560,0,468831]
[2024,"ALL_VS232","ALL_VS","ALL_VS","232","    Salaries - Non-clerical Paraprofessionals",762102.12199999997,258311.96800000002,0,0,0,0,0,0,114035.59,0,0,0,0,280187.95,0,1414637.63]
[2024,"ALL_VS233","ALL_VS","ALL_VS","233","    Salaries - Clerical",79435.13,24291,0,0,0,0,0,0,0,0,0,0,0,0,0,103726.13]
[2024,"ALL_VS234","ALL_VS","ALL_VS","234","    Contracted Services",675871.51,1267182.03,0,0,0,0,0,0,866146.61,0,0,0,0,879654.14,0,3688854.29]
[2024,"ALL_VS240","ALL_VS","ALL_VS","240","Instructional\nSubtotal - Professional Development",152149.43,9970.64,21556.17,0,0,0,0,0,16404.82,0,0,0,0,146542.34,0,346623.4]
[2024,"ALL_VS241","ALL_VS","ALL_VS","241","    Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,8635.27,0,8635.27]
[2024,"ALL_VS242","ALL_VS","ALL_VS","242","    Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,111503.37,0,111503.37]
[2024,"ALL_VS243","ALL_VS","ALL_VS","243","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,3241.3599999999997,0,3241.3599999999997]
[2024,"ALL_VS244","ALL_VS","ALL_VS","244","    Travel and other expenses",152149.43,9970.64,21556.17,0,0,0,0,0,16404.82,0,0,0,0,23162.34,0,223243.4]
[2024,"ALL_VS250","ALL_VS","ALL_VS","250","Instructional\nSubtotal - Guidance, Psychological & Testing",1287279,678533.43,129794.94,0,0,0,0,0,596523.01,0,0,0,0,57070.16,0,2749200.54]
[2024,"ALL_VS251","ALL_VS","ALL_VS","251","    Salaries - Professional",1287279,633084.5,0,0,0,0,0,0,596523.01,0,0,0,0,33714.160000000003,0,2550600.67]
[2024,"ALL_VS252","ALL_VS","ALL_VS","252","    Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS253","ALL_VS","ALL_VS","253","    Contracted Services",0,45448.93,129794.94,0,0,0,0,0,0,0,0,0,0,22256,0,197499.87]
[2024,"ALL_VS254","ALL_VS","ALL_VS","254","    Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,1100,0,1100]
[2024,"ALL_VS260","ALL_VS","ALL_VS","260","Instructional\nSubtotal - Materials, Equipment & Technology",9840822.2149999999,268786.05000000005,161183.38999999998,0,0,0,0,0,127248.98,0,0,0,0,163448.79,0,10561489.424999999]
[2024,"ALL_VS261","ALL_VS","ALL_VS","261","    Textbooks & Related Media/Materials",829746.49,264297.08500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,1094043.575]
[2024,"ALL_VS262","ALL_VS","ALL_VS","262","    Other Instructional Materials",0,0,24366.43,0,0,0,0,0,0,0,0,0,0,0,0,24366.43]
[2024,"ALL_VS263","ALL_VS","ALL_VS","263","    Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS264","ALL_VS","ALL_VS","264","    General Supplies",68095.360000000001,0,0,0,0,0,0,0,127248.98,0,0,0,0,163448.79,0,358793.13]
[2024,"ALL_VS265","ALL_VS","ALL_VS","265","    Other Instructional Services",321972,0,91797.53,0,0,0,0,0,0,0,0,0,0,0,0,413769.53]
[2024,"ALL_VS266","ALL_VS","ALL_VS","266","    Classroom Instructional Technology Hardware",13466.895,4488.9650000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,17955.86]
[2024,"ALL_VS267","ALL_VS","ALL_VS","267","    Other Instructional Technology Hardware",0,0,45019.43,0,0,0,0,0,0,0,0,0,0,0,0,45019.43]
[2024,"ALL_VS268a","ALL_VS","ALL_VS","268a","    Classroom Instructional Software",8606614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8606614]
[2024,"ALL_VS268b","ALL_VS","ALL_VS","268b","    Other Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS269","ALL_VS","ALL_VS","269","    Depreciation for Furniture, Equipment & Technology ",927.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,927.47]
[2024,"ALL_VS300","ALL_VS","ALL_VS","300","Pupil Services",0,0,92594.39,0,0,0,0,0,0,0,0,0,0,61380,0,153974.39000000001]
[2024,"ALL_VS310","ALL_VS","ALL_VS","310","Health Services",0,0,66121.41,0,0,0,0,0,0,0,0,0,0,35000,0,101121.41]
[2024,"ALL_VS315","ALL_VS","ALL_VS","315","Health Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,{"$f":"C8005&E8005","v":"ALL_VS320"},"ALL_VS","ALL_VS","320","Athletic Services (including Transportation)",0,0,13350,0,0,0,0,0,0,0,0,0,0,0,0,13350]
[2024,"ALL_VS325","ALL_VS","ALL_VS","325","Athletic Services (including Transportation) - Contracted",{"$f":"SUMIF($E$7745:$E$7940, E8006, $G$7745:$G$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E8006, $H$7745:$H$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E8006, $I$7745:$I$7940)","v":2750},{"$f":"SUMIF($E$7745:$E$7940, E8006, $J$7745:$J$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E8006, $K$7745:$K$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E8006, $L$7745:$L$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E8006, $M$7745:$M$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E8006, $N$7745:$N$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E8006, $O$7745:$O$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E8006, $P$7745:$P$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E8006, $Q$7745:$Q$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E8006, $R$7745:$R$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E8006, $S$7745:$S$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E8006, $T$7745:$T$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E8006, $U$7745:$U$7940)","v":0},{"$f":"SUMIF($E$7745:$E$7940, E8006, $V$7745:$V$7940)","v":2750}]
[2024,"ALL_VS330","ALL_VS","ALL_VS","330","Food Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS335","ALL_VS","ALL_VS","335","Food Services - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS340","ALL_VS","ALL_VS","340","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS345","ALL_VS","ALL_VS","345","Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS350","ALL_VS","ALL_VS","350","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS360","ALL_VS","ALL_VS","360","Other Student Activities",0,0,10372.980000000001,0,0,0,0,0,0,0,0,0,0,26380,0,36752.980000000003]
[2024,"ALL_VS400","ALL_VS","ALL_VS","400","Operation & Maintenance of Plant",0,0,239716.05000000002,0,0,0,0,0,0,0,0,0,0,0,0,239716.05000000002]
[2024,"ALL_VS410","ALL_VS","ALL_VS","410","Operation & Maintenance of Buildings and Grounds",0,0,116542.14,0,0,0,0,0,0,0,0,0,0,0,0,116542.14]
[2024,"ALL_VS420","ALL_VS","ALL_VS","420","Utilities",0,0,119990.66,0,0,0,0,0,0,0,0,0,0,0,0,119990.66]
[2024,"ALL_VS430","ALL_VS","ALL_VS","430","Maintenance of Equipment",0,0,2894.25,0,0,0,0,0,0,0,0,0,0,0,0,2894.25]
[2024,"ALL_VS440","ALL_VS","ALL_VS","440","Networking and Telecommunications",0,0,289,0,0,0,0,0,0,0,0,0,0,0,0,289]
[2024,"ALL_VS500","ALL_VS","ALL_VS","500","Fixed Charges",0,0,6442551.3399999999,0,0,0,0,14136,167323,0,0,0,0,35867.050000000003,0,6659877.3899999997]
[2024,"ALL_VS510","ALL_VS","ALL_VS","510","Employee Retirement & Taxes",0,0,2375271.7000000002,0,0,0,0,14136,167323,0,0,0,0,35867.050000000003,0,2592597.75]
[2024,"ALL_VS520","ALL_VS","ALL_VS","520","Fringe Benefits",0,0,3837348.9499999997,0,0,0,0,0,0,0,0,0,0,0,0,3837348.9499999997]
[2024,"ALL_VS530","ALL_VS","ALL_VS","530","Insurance (non-employee)",0,0,175954.36,0,0,0,0,0,0,0,0,0,0,0,0,175954.36]
[2024,"ALL_VS550","ALL_VS","ALL_VS","550","Rental/Lease of Equipment",0,0,4352.53,0,0,0,0,0,0,0,0,0,0,0,0,4352.53]
[2024,"ALL_VS560","ALL_VS","ALL_VS","560","Short-Term Interest",0,0,49623.8,0,0,0,0,0,0,0,0,0,0,0,0,49623.8]
[2024,"ALL_VS600","ALL_VS","ALL_VS","600","Community Services",0,0,65454.12,0,0,0,0,0,0,0,0,0,0,0,0,65454.12]
[2024,"ALL_VS610","ALL_VS","ALL_VS","610","Dissemination Activities",0,0,65454.12,0,0,0,0,0,0,0,0,0,0,0,0,65454.12]
[2024,"ALL_VS620","ALL_VS","ALL_VS","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS700","ALL_VS","ALL_VS","700","Non-Operating / Capital Facilities Costs",0,0,1347964.83,0,0,0,0,0,86864.39,0,0,0,0,0,0,1434829.22]
[2024,"ALL_VS720","ALL_VS","ALL_VS","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS725","ALL_VS","ALL_VS","725","Long-Term Interest, non-facilities related",0,0,1037332,0,0,0,0,0,0,0,0,0,0,0,0,1037332]
[2024,"ALL_VS730","ALL_VS","ALL_VS","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS740","ALL_VS","ALL_VS","740","Rental/Lease of Buildings & Grounds",0,0,178380.41999999998,0,0,0,0,0,86864.39,0,0,0,0,0,0,265244.81]
[2024,"ALL_VS750","ALL_VS","ALL_VS","750","Depreciation of Equipment, Building, & Grounds",0,0,129953,0,0,0,0,0,0,0,0,0,0,0,0,129953]
[2024,"ALL_VS760","ALL_VS","ALL_VS","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS770","ALL_VS","ALL_VS","770","Other non-operating",0,0,2299.41,0,0,0,0,0,0,0,0,0,0,0,0,2299.41]
[2024,"ALL_VS800","ALL_VS","ALL_VS","800","TOTALS",23673879.727000002,7129966.6179999998,12910069.01,0,0,0,0,14136,5964534.9699999997,6000,0,0,0,3541510.8800000008,0,53240097.204999998]
[2024,"ALL_VS910","ALL_VS","ALL_VS","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS920","ALL_VS","ALL_VS","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2024,"ALL_VS900","ALL_VS","ALL_VS","900","Reference: Totals",0,0,12910069.01,0,0,0,0,14136,5964534.9699999997,6000,0,0,0,3541510.8800000008,0,53240097.204999998]

{"sheet":"FACTS","index":10,"n_rows":123,"n_cols":30,"rows_kept":123,"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,{"$error":"#REF!"},"Springfield","No Status",2011,"Yes",2012,7,2017,2022,2027,2032,2017,"NA","NA","NA",2017,2022,2022,"No","No","05-08",432,"Urban","MS","NA"]
[3519,"Worcester Cultural Academy Charter Public School","C",null,null,"Worcester"]
["Closed Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]
[415,"Amesbury Academy Charter Public School ","HM",5,{"$error":"#REF!"},"Amesbury","NA",2001,"NA",2001,"NA",2006,2011,"Post-Opening Surrender","NA",null,null,null,null,null,"NA","NA","No","No","9-12",50,"Rural","HS",2015,"surrender"]
[423,"Barnstable Horace Mann Charter School","HM","NA","NA","Barnstable","NA",1998,"NA",1999,"NA",2004,2009,"Post-Opening Surrender","NA",null,null,null,null,null,"NA","NA","No","No","04-05",1000,"Suburb","MS",2012,"surrender"]
[425,"Boston University Residential Charter School","C","NA","NA","Granby","NA",1994,"NA",1997,"NA","Post-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No",42594,"NA","Rural","MSHS",2000,"surrender"]
[457,"Brooke Charter School East Boston (FY17-will merge with 0428 and 0457 as Brooke Charter School LEA, 428 K-12)","C",1,"VLOOKUP(A22, LIAISONS, 3, FALSE)","Boston","NA",2011,"No",2012,"NA","Returned due to merger","NA","NA","NA",null,null,null,null,null,"NA","NA","Yes","No","K-08",510,"Boston","ESMS",2016,"consolidation"]
[443,"Brooke Charter School Mattapan (FY17-will merge with 0428 and 0457 as Brooke Charter School LEA 428, K-12)","C",5,{"$error":"#REF!"},"Boston","NA",2011,"No",2011,"NA","Returned due to merger","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","K-08",510,"Boston","ESMS",2016,"consolidation"]
[434,"Champion Charter Public School","HM","NA","NA","Brockton","NA",1998,"NA",1998,"NA","Post-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","09-12",125,"Urban","HS",2008,"surrender"]
[433,"Dorchester Prep","C","NA","NA","Boston","NA",2011,"NA","NA","NA","Returned due to merger","NA","NA","NA",null,null,null,null,null,"NA","NA","No","Former","05-12",600,"Urban","MSHS","NA","consolidation"]
[475,"Dorchester Collegiate Academy Charter School","C",3,{"$error":"#REF!"},"Boston","NA",2008,"NA",2009,"NA",2014,"Revocation","NA","NA",null,null,null,null,null,"NA","NA","No","No","04-08",238,"Boston","ESMS",2016,"revocation"]
[459,"Excel Academy Charter School - Boston II","C","NA","NA","Boston","NA",2011,"NA",2012,"NA","Returned due to merger","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","05-12",448,"Boston","MSHS",2014,"consolidation"]
[461,"Excel Academy Charter School - Chelsea","C","NA","NA","Chelsea","NA",2011,"NA",2011,"NA","Returned due to merger","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","05-12",448,"Urban","MSHS",2014,"consolidation"]
[495,"Fall River Maritime Charter Public School","C","NA","NA","Fall River","NA",2006,"NA","NA","NA","Pre-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","Former","05-08",80,"Urban","MS","NA","surrender"]
[442,"Frederick Douglass Charter School","C","NA","NA","Boston","NA",1999,"NA",2000,"NA","Non-Renewal","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","06-12",408,"Boston","MSHS",2005,"revocation"]
[448,"Gloucester Community Arts Charter School","C","NA","NA","Gloucester","NA",2009,"NA",2010,"NA","Post-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","K-08",240,"Urban","ESMS",2013,"surrender"]
[462,"Grove Hall Prep","C","NA","NA","Boston","NA",2011,"NA",2011,"NA","Returned due to merger","NA","NA","NA",null,null,null,null,null,"NA","NA","No","Former","05-12",600,"Urban","MS",2012,"consolidation"]
[448,"Horace Mann Charter School of Essential Studies","HM","NA","NA","Springfield","NA",1999,"NA","NA","NA","Pre-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","09-12",600,"Urban","ESMS","NA","surrender"]
[460,"Lynn Community Charter School","C","NA","NA","Lynn","NA",1996,"NA",1997,"NA","Non-Renewal","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","K-08",270,"Urban","ESMS",2002,"non-renewal"]
[465,"MATCH Community Day Charter Public School","C","NA","NA","Boston","NA",2011,"NA",2011,"NA","Returned due to merger","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","PK-12",700,"Boston","K12",2014,"consolidation"]
[472,"New Bedford Global Learning Charter School","HM","NA","NA","New Bedford","NA",2000,"NA",2002,"NA","Post-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","05-12",400,"Urban","MSHS",2007,"expired"]
[471,"New Leadership Charter School","HM","NA","NA","Springfield","NA",1998,"NA",1998,"NA",2003,2008,"Post-Opening Surrender","NA",null,null,null,null,null,"NA","NA","No","No","06-12",500,"Urban","MSHS",2013,"expired"]
[467,"New Liberty Charter School of Salem","HM","NA","NA","Salem","NA",2011,"NA",2011,"NA","Post-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","NA","No","09-12",125,"Urban","HS",2016,"expired"]
[473,"North Star Academy Charter School","C","NA","NA","Springfield","NA",1995,"NA",1996,"NA","Post-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","09-12",250,"Urban","HS",2001,"surrender"]
[476,"Northern Bristol County Charter School","C","NA","NA","Bristol County","NA",2001,"NA","NA","NA","Pre-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","Yes","No","K-08",500,"Urban","ESMS","NA","surrender"]
[451,"Robert M. Hughes Academy Charter Public School","C","NA","NA","Springfield","NA",1999,"NA",1999,"NA",2004,2009,"Revocation","NA",null,null,null,null,null,"NA","NA","No","No","K-08",180,"Urban","ESMS",2010,"revocation"]
[422,"Roxbury Charter High Public School","C","NA","NA","Boston","NA",2002,"NA",2003,"NA","Revocation","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","09-12",400,"Boston","HS",2005,"revocation"]
[477,"Silver Hill Horace Mann Charter School ","HM","NA","NA","Haverhill","NA",2008,"NA",2008,"NA",2013,"Post-Opening Surrender",{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,null,null,"NA","NA","No","K-05",580,"Urban","ES",2018,"surrender"]
[421,"South End College Preparatory Charter School","C","NA","NA","Boston","NA",2002,"NA","NA","NA","Pre-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","K-08",500,"Boston","ESMS",2003,"surrender"]
[476,"Spirit of Knowledge Charter School","C","NA","NA","Worcester","NA",2010,"NA",2010,"NA","Post-Opening Surrender","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","07-12",275,"Urban","MSHS",2014,"surrender"]
[3512,"UP Academy Charter School of Springfield","HM","NA","NA","Springfield","NA","NA","NA","NA","NA","Pre-Opening Surrender",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,null,5,"NA","NA","Yes","06-08",800,"Urban","MS","NA","surrender"]
[490,"Uphams Corner Charter School","C","NA","NA","Boston","NA",2002,"NA",2002,"NA",2007,"Revocation","NA","NA",null,null,null,null,null,"NA","NA","No","No","05-08",200,"Boston","MS",2009,"revocation"]
[498,"Youth Build Boston Charter School","C","NA","NA","Boston","NA",1994,"NA",1995,"NA","Revocation","NA","NA","NA",null,null,null,null,null,"NA","NA","No","No","09-12",300,"Boston","HS",1997,"surrender"]
[null,"Total Currently Operating Commonwealths: ",74]
[null,"Total Currently Operating Horace Manns (I): ",3]
[null,"Total Currently Operating Horace Manns (II): ",0]
[null,"Total Currently Operating Horace Manns (III): ",5]
[null,"Total Charters Approved but not yet open:",0]
[null,"Total Charters Closed or Never Opened Since 1994:",30]
[null,"Total Charters Granted by BOE Since 1994: ",112]
["Updated Augst 2018"]

{"sheet":"TEACHEREPIMS","index":11,"n_rows":83,"n_cols":5,"rows_kept":83,"cut":false,"hidden":true,"merged":[]}
["Return to Index"]
[]
[]
[]
["ORG_CODE",null,"LEA","FTE_24D","HC_24D"]
[35030000,null,3503,74.73,89]
[35050000,null,3505,55.5,56]
[35060000,null,3506,50.820999999999998,52]
[35160000,null,3516,37.604999999999997,38]
[35130000,null,3513,46.573,53]
[35080000,null,3508,13.388,16]
[35100000,null,3510,41.488,43]
[35180000,null,3518,12.006,12]
["04100000",null,410,128.745,140]
["04110000",null,411,42.89,49]
["04170000",null,417,33,33]
["04280000",null,428,181.44800000000001,194]
["04400000",null,440,130.03200000000001,132]
["04460000",null,446,118.047,120]
["04470000",null,447,55.287999999999997,56]
["04490000",null,449,73.474000000000004,87]
["04500000",null,450,21.11,24]
["04550000",null,455,23,23]
["04560000",null,456,70,70]
["04690000",null,469,118.11,125]
["04790000",null,479,41.893000000000001,44]
["04890000",null,489,87.373999999999995,101]
["04920000",null,492,34.670999999999999,35]
["04120000",null,412,52.396999999999998,58]
["04180000",null,418,29.771000000000001,33]
["04200000",null,420,21,21]
["04540000",null,454,64,64]
["04780000",null,478,40.768999999999998,45]
["04830000",null,483,55.91,59]
["04860000",null,486,32.497,33]
["04870000",null,487,87.808000000000007,96]
["04880000",null,488,94.328000000000003,101]
["04910000",null,491,107.637,107]
["04440000",null,444,75.036000000000001,81]
["04520000",null,452,37.548999999999999,40]
["04640000",null,464,17.998999999999999,18]
["04300000",null,430,80.850999999999999,85]
["04530000",null,453,33.1,34]
["04980000",null,498,56.88,61]
["04090000",null,409,90,90]
["04990000",null,499,43.348999999999997,45]
[35020000,null,3502,58.472000000000001,59]
[35090000,null,3509,49.110999999999997,54]
[35140000,null,3514,52.002000000000002,54]
[35150000,null,3515,28.004999999999999,29]
[35170000,null,3517,25.943000000000001,26]
["04070000",null,407,19,19]
["04130000",null,413,14.779,19]
["04160000",null,416,59.747,65]
["04190000",null,419,10.8,12]
["04360000",null,436,28.216000000000001,41]
["04380000",null,438,45.948,53]
["04410000",null,441,85.852999999999994,93]
["04450000",null,445,124.562,126]
["04580000",null,458,7.4989999999999997,8]
["04630000",null,463,50.067999999999998,51]
["04660000",null,466,19.882000000000001,24]
["04700000",null,470,99.94,104]
["04820000",null,482,26.8,27]
["04840000",null,484,55.417000000000002,64]
[35190000,null,3519,9,9]
["04370000",null,437,22.812999999999999,30]
["04390000",null,439,28.5,31]
["04740000",null,474,33.186999999999998,39]
["04810000",null,481,80.352999999999994,81]
["04850000",null,485,41.185000000000002,46]
["04960000",null,496,41.243000000000002,47]
["04290000",null,429,113.947,122]
["04930000",null,493,17.100000000000001,18]
["04240000",null,424,25.352,31]
["04800000",null,480,32,32]
["04320000",null,432,22.486000000000001,27]
["04350000",null,435,71.073999999999998,79]
["04940000",null,494,72.552000000000007,75]
["04970000",null,497,66.186999999999998,74]
["04140000",null,414,38.249000000000002,43]
[39010000,null,3901,75,77]
[39020000,null,3902,76,129]

{"sheet":"FTE","index":12,"n_rows":79,"n_cols":6,"rows_kept":79,"cut":false,"hidden":true,"merged":[]}
["LEA","FTE","Type","Source",null,"Return to Index"]
[409,1038.7800000000002,"C","Final FY24 Charter School Tuition and Enrollment"]
[410,1361.610000000001,"C","Final FY24 Charter School Tuition and Enrollment"]
[412,452.62000000000461,"C","Final FY24 Charter School Tuition and Enrollment"]
[413,212.9500000000001,"C","Final FY24 Charter School Tuition and Enrollment"]
[414,362.34,"C","Final FY24 Charter School Tuition and Enrollment"]
[416,695.84000000000015,"C","Final FY24 Charter School Tuition and Enrollment"]
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[418,290.63,"C","Final FY24 Charter School Tuition and Enrollment"]
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[428,2210.4900000000052,"C","Final FY24 Charter School Tuition and Enrollment"]
[429,1613.13,"C","Final FY24 Charter School Tuition and Enrollment"]
[430,965.77,"C","Final FY24 Charter School Tuition and Enrollment"]
[432,249.75000000000003,"C","Final FY24 Charter School Tuition and Enrollment"]
[435,790.54000000000019,"C","Final FY24 Charter School Tuition and Enrollment"]
[436,259.34000000000003,"C","Final FY24 Charter School Tuition and Enrollment"]
[437,188.70999999999998,"C","Final FY24 Charter School Tuition and Enrollment"]
[438,339.89999999999981,"C","Final FY24 Charter School Tuition and Enrollment"]
[439,451.64999999999992,"C","Final FY24 Charter School Tuition and Enrollment"]
[440,1197.49,"C","Final FY24 Charter School Tuition and Enrollment"]
[441,1481.3099999999995,"C","Final FY24 Charter School Tuition and Enrollment"]
[444,836.55000000000018,"C","Final FY24 Charter School Tuition and Enrollment"]
[445,1421.35,"C","Final FY24 Charter School Tuition and Enrollment"]
[446,1508.3400000000001,"C","Final FY24 Charter School Tuition and Enrollment"]
[447,886.31999999999994,"C","Final FY24 Charter School Tuition and Enrollment"]
[449,693.6699999999995,"C","Final FY24 Charter School Tuition and Enrollment"]
[450,217.47,"C","Final FY24 Charter School Tuition and Enrollment"]
[453,694.91999999999985,"C","Final FY24 Charter School Tuition and Enrollment"]
[454,878.75000000000011,"C","Final FY24 Charter School Tuition and Enrollment"]
[455,305.57000000000005,"C","Final FY24 Charter School Tuition and Enrollment"]
[456,813.47,"C","Final FY24 Charter School Tuition and Enrollment"]
[458,111.96999999999996,"C","Final FY24 Charter School Tuition and Enrollment"]
[463,597.91999999999985,"C","Final FY24 Charter School Tuition and Enrollment"]
[464,174.01000000000002,"C","Final FY24 Charter School Tuition and Enrollment"]
[466,177.85000000000002,"C","Final FY24 Charter School Tuition and Enrollment"]
[469,1157.559999999999,"C","Final FY24 Charter School Tuition and Enrollment"]
[470,1654.3900000000003,"C","Final FY24 Charter School Tuition and Enrollment"]
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[478,366.86,"C","Final FY24 Charter School Tuition and Enrollment"]
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[487,911.16,"C","Final FY24 Charter School Tuition and Enrollment"]
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[489,824.74,"C","Final FY24 Charter School Tuition and Enrollment"]
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[494,780.0200000000001,"C","Final FY24 Charter School Tuition and Enrollment"]
[496,499.6,"C","Final FY24 Charter School Tuition and Enrollment"]
[497,547.94000000000005,"C","Final FY24 Charter School Tuition and Enrollment"]
[498,598.77,"C","Final FY24 Charter School Tuition and Enrollment"]
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[3509,566.56000000000006,"C","Final FY24 Charter School Tuition and Enrollment"]
[3510,485.1400000000001,"C","Final FY24 Charter School Tuition and Enrollment"]
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[3519,130.34,"C","Final FY24 Charter School Tuition and Enrollment"]
[407,333.34705882352944,"HM","Days of Membership Report"]
[411,441.66427684667917,"HM","Days of Membership Report"]
[424,287.70344506517677,"HM","Days of Membership Report"]
[452,367.56659283990604,"HM","Days of Membership Report"]
[480,159.24444444444444,"HM","Days of Membership Report"]
[3505,580.06717386710147,"HM","Days of Membership Report"]
[3901,1204.3400000000008,"VS","School Choice Tuition File"]
[3902,2936.9099999999921,"VS","School Choice Tuition File"]