ST	20142015	00	0000	000	STATE OF NEBRASKA	1-01000	01-1-01000-000	Total Local Receipts	1961614803.90	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	1-01000	SUBTOTAL	Local Receipts	1961614803.90	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	1-02000	01-1-02000-000	Total County and ESU Receipts	18680455.63	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	1-02000	SUBTOTAL	County Receipts	18680455.63	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	1-03000	01-1-03000-000	Total State Receipts	1312981137.25	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	1-03000	SUBTOTAL	State Receipts	1312981137.25	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	1-04000	01-1-04000-000	Total Federal Receipts	223331204.94	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-13897664.67	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	1-04000	SUBTOTAL	Federal Receipts	209433540.27	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	13897664.67	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	1-05000	01-1-05000-000	Total Non-Revenue Receipts	23789607.72	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	1-05000	SUBTOTAL	Other Receipts	37687272.39	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3540397209.44	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	1-10000	SUBTOTAL	Total Receipts	3540397209.44	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-01000	01-2-01100-000	Total Regular Instructional Programs	1463930512.79	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	8015908.62	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	58475105.48	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-01000	01-2-01160-000	Total Poverty Instructional Programs	161035254.97	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	8683697.74	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	343769.19	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-01000	01-2-01200-000	Total Special Education Instructional Programs	401563297.00	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	11454497.67	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-01000	01-2-06000-000	Total Summer School	14482513.78	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-01000	SUBTOTAL	All Instruction Expenditures	2127984557.24	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02100	01-2-02100-000	Total Support Services - Pupils	112691585.95	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	8257672.29	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02100	SUBTOTAL	Support Services - Pupils Expenditures	120949258.24	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02200	01-2-02200-000	Total Support Services - Staff	102394875.04	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02200	01-2-02213-000	Total Support Services - School Improvement	1610543.70	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	1264554.08	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02200	01-2-02900-000	Early Retirements or Termination	7702360.90	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02200	01-2-02905-000	Voluntary Terminations	11714662.66	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02200	SUBTOTAL	Support Services - Staff Expenditures	124686996.38	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02300	01-2-02310-000	Total Board of Education	18575752.65	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02300	01-2-02320-000	Total Executive Administration Services	74907700.28	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02300	01-2-02330-000	Total District Legal Services 	4628898.25	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02300	SUBTOTAL	General Administration	98112351.18	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02400	01-2-02400-000	Total Office of the Principal	179126351.51	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02400	SUBTOTAL	Office of the Principal Expenditures	179126351.51	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02500	01-2-02510-000	Total General Administration - Business Services	81042862.04	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	4101119.65	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02500	SUBTOTAL	Support Services - Business	85143981.69	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	347550671.90	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02600	SUBTOTAL	Maintenance & Operation Expenditures	347550671.90	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02700	01-2-02750-000	Total Regular Pupil Transportation	88288572.78	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	4209098.49	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	33773906.40	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	4332286.56	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-02700	SUBTOTAL	Support Services - Pupils Transportation	130603864.23	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-03500	01-2-03500-000	Total State Categorical Programs	16023161.78	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-03500	SUBTOTAL	State Categorical Programs	16023161.78	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-04000	01-2-04000-000	Total Federal Programs	205169173.75	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-13945647.25	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-04000	SUBTOTAL	Federal Expenditures	191223526.50	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-05000	01-2-03000-000	Total Community Services	1647453.49	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	13945647.25	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-05000	01-2-05000-000	Total Debt Services	7907683.93	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-05000	01-2-07000-000	Total Adult Education	413791.75	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-05000	01-2-08000-000	Total Transfers	13647299.73	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-05000	SUBTOTAL	Other Expenditures	37561876.15	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3458966596.80	2017-05-31 00:00:00.000
ST	20142015	00	0000	000	STATE OF NEBRASKA	2-20500	SUBTOTAL	Total Expenditures	3458966596.80	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3508066.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	14114.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	465675.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	103488.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	7285.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4098628.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1519763.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	515741.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	72725.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	82587.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	7189.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	136270.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3980.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	102802.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	114388.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	374992.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	87320.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	32631.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	139102.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	35000.00	2017-05-31 00:00:00.000
DI	20142015	01	0003	000	KENESAW PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3224490.00	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	12244870.59	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	226587.43	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	23776261.14	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	2481243.65	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-88418.22	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	88418.22	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	429000.00	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	39157962.81	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	12828517.60	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	317166.43	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	910231.07	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	3612549.11	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	42645.32	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	6033750.47	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	234616.71	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	106599.96	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	627458.44	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	1489143.98	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	369391.36	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	343292.87	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	1136259.42	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	20921.35	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	2098407.14	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	785436.02	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	69833.34	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	3377948.50	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	513542.77	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	195968.98	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	204001.59	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	30911.90	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	2093761.17	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-101092.50	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	61747.53	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	101092.50	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	63600.00	2017-05-31 00:00:00.000
DI	20142015	01	0018	000	HASTINGS PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	37567703.03	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	8791934.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	47138.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1387083.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	261903.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-2204.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	2204.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	1888.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	10489946.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	6242369.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1511148.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	12558.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	568658.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	143571.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	50000.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	85421.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	285072.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	14198.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	726248.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	77816.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	111.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1255543.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	90609.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	70094.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	12788.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	296823.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	65000.00	2017-05-31 00:00:00.000
DI	20142015	01	0090	000	ADAMS CENTRAL PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	11508027.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4239201.98	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	48053.24	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	528492.68	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	172883.58	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	2298.82	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4990930.30	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1941395.85	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	1437.40	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	435101.12	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	173215.34	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	1175.28	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	106969.70	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	105113.25	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	19250.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	12866.26	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	147811.54	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	446.48	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	266514.69	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	163888.91	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	118.92	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	302867.29	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	374664.46	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	40808.77	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	33343.13	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	1020.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	130329.35	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	65000.00	2017-05-31 00:00:00.000
DI	20142015	01	0123	000	SILVER LAKE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4323337.74	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4148011.85	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	31941.66	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1087173.79	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	377920.81	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	4792.56	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5649840.67	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2308772.17	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	38000.95	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	171256.40	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	96181.71	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	856305.80	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	39.20	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	106008.92	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	83014.87	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	28861.46	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	200888.50	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	19677.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	334107.66	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	30241.02	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	527084.30	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	202208.21	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	27550.83	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	280866.43	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0009	000	NELIGH-OAKDALE SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5311065.43	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2836445.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	16222.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	869188.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	122590.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	29636.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3874081.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1505175.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	61054.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	200182.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	99483.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	46928.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	143794.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	197244.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2266.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	114235.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	81628.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	254129.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	195965.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	6598.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	154555.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	107500.00	2017-05-31 00:00:00.000
DI	20142015	02	0018	000	ELGIN PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3170736.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	1-01000	01-1-01000-000	Total Local Receipts	6045570.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	1-02000	01-1-02000-000	Total County and ESU Receipts	36020.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	1-03000	01-1-03000-000	Total State Receipts	1125477.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	1-04000	01-1-04000-000	Total Federal Receipts	378183.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	1-05000	01-1-05000-000	Total Non-Revenue Receipts	20528.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7605778.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-01000	01-2-01100-000	Total Regular Instructional Programs	3478230.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	61505.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-01000	01-2-01160-000	Total Poverty Instructional Programs	231680.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	93542.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1144096.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-01000	01-2-06000-000	Total Summer School	224.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02100	01-2-02100-000	Total Support Services - Pupils	201222.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	2491.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02200	01-2-02200-000	Total Support Services - Staff	66302.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02200	01-2-02900-000	Early Retirements or Termination	5075.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02300	01-2-02310-000	Total Board of Education	41047.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02300	01-2-02320-000	Total Executive Administration Services	163395.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02300	01-2-02330-000	Total District Legal Services 	3272.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02400	01-2-02400-000	Total Office of the Principal	515964.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02500	01-2-02510-000	Total General Administration - Business Services	209617.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	692857.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02700	01-2-02750-000	Total Regular Pupil Transportation	334849.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	47048.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-03500	01-2-03500-000	Total State Categorical Programs	12411.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-04000	01-2-04000-000	Total Federal Programs	262428.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-05000	01-2-08000-000	Total Transfers	7500.00	2017-05-31 00:00:00.000
DI	20142015	02	2001	000	NEBRASKA UNIFIED DISTRICT 1	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	7574755.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1570985.32	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	6440.77	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	547597.25	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	33138.90	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	30884.53	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2189046.77	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1232050.72	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	22185.81	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	234321.07	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	47753.14	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	32844.53	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	16529.63	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	173936.80	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	14160.48	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	1171.84	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	15514.80	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	292223.97	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	149527.81	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	2230.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	32675.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	03	0500	000	ARTHUR COUNTY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2267125.60	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2554095.86	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	51616.13	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	795445.06	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	94924.73	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	36969.61	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3533051.39	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1407762.18	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	92210.52	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	107527.27	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	243087.64	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	76277.52	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	79641.28	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	823.97	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	86079.62	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	109647.74	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	1317.50	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	128310.03	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	73229.57	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	253846.76	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	168562.88	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	5560.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	138684.54	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	93501.23	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	60000.00	2017-05-31 00:00:00.000
DI	20142015	04	0001	000	BANNER COUNTY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3126070.25	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2133211.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	13995.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	240688.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	92458.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	6471.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2486823.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1143545.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	147069.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	43314.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	143460.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	983.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	13008.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	215503.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2407.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	22603.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	37508.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	251028.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	138520.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	11317.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	73830.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	37345.00	2017-05-31 00:00:00.000
DI	20142015	05	0071	000	SANDHILLS PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2281440.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	6508672.17	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	22463.33	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1364753.34	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	394845.09	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	27484.77	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	8318218.70	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4595894.91	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	39920.62	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	78002.96	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	212742.55	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	879973.76	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	16309.39	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-01000	01-2-06000-000	Total Summer School	4047.38	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	54998.89	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	999.83	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	50128.98	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	58362.44	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	147915.19	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	307098.46	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	24155.75	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	501423.04	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	86163.28	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	694910.88	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	329818.41	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	18673.11	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	1736.28	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	251630.51	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-05000	01-2-08000-000	Total Transfers	60000.00	2017-05-31 00:00:00.000
DI	20142015	06	0001	000	BOONE CENTRAL SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	8414906.62	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2297750.93	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	5664.01	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	348176.90	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	60876.40	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	33236.35	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2745704.59	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1353449.49	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	26473.97	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	345588.73	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	75984.20	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	15413.72	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	51402.97	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	153410.50	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	283.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	119846.05	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	61495.43	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	142032.02	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	90197.40	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	110.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	72990.75	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	13338.73	2017-05-31 00:00:00.000
DI	20142015	06	0017	000	ST EDWARD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2522016.96	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3409751.09	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	33459.38	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1009538.71	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	104113.56	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	3150261.42	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7707124.16	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1913408.28	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	100135.42	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	86801.45	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	217304.49	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	164416.98	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	134421.29	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	64864.89	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	103188.20	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	1186.48	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	242233.72	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	105935.16	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1477605.16	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	187907.10	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	80860.54	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	151372.86	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	40000.00	2017-05-31 00:00:00.000
DI	20142015	06	0075	000	RIVERSIDE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5071642.02	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	8975590.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	98228.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	6177867.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	675985.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-8160.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	8160.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	2378962.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	18306632.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	6208959.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	34970.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	160803.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	389917.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	199.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1899881.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	799995.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	564021.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	149768.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	22838.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	397052.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	8702.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	962953.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	291124.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1623892.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	96049.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	47741.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	164742.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	1162803.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-6333.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	6333.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	2383256.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	499.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0006	000	ALLIANCE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	17370164.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4410907.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	18941.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1292671.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	187165.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	28026.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5937710.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2919378.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	597335.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	171529.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	28998.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	134341.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	30000.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	75599.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	155571.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	656.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	317786.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	100904.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	28000.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	562393.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	362946.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	4351.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	237022.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	90000.00	2017-05-31 00:00:00.000
DI	20142015	07	0010	000	HEMINGFORD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5816809.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1094985.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	2125.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1049063.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	70636.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	6187.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2222996.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	809556.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	83977.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	49019.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	328709.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	705.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	30114.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	43924.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	6432.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	18418.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	55563.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2529.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	97514.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	2254.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	1214.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	270963.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	82584.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	45293.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	24641.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	50000.00	2017-05-31 00:00:00.000
DI	20142015	08	0036	000	LYNCH PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2003409.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	1-01000	01-1-01000-000	Total Local Receipts	3221099.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	1-02000	01-1-02000-000	Total County and ESU Receipts	7318.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	1-03000	01-1-03000-000	Total State Receipts	678729.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	1-04000	01-1-04000-000	Total Federal Receipts	236181.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	1-05000	01-1-05000-000	Total Non-Revenue Receipts	31075.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4174402.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-01000	01-2-01100-000	Total Regular Instructional Programs	1663764.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-01000	01-2-01160-000	Total Poverty Instructional Programs	181745.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	73611.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-01000	01-2-01200-000	Total Special Education Instructional Programs	419964.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	16576.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-01000	01-2-06000-000	Total Summer School	3852.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02100	01-2-02100-000	Total Support Services - Pupils	93821.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02200	01-2-02200-000	Total Support Services - Staff	93950.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02300	01-2-02310-000	Total Board of Education	24993.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02300	01-2-02320-000	Total Executive Administration Services	211756.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02300	01-2-02330-000	Total District Legal Services 	2225.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02400	01-2-02400-000	Total Office of the Principal	98626.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02500	01-2-02510-000	Total General Administration - Business Services	95081.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	7361.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	369633.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02700	01-2-02750-000	Total Regular Pupil Transportation	199177.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	5719.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-04000	01-2-04000-000	Total Federal Programs	159507.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-05000	01-2-08000-000	Total Transfers	50000.00	2017-05-31 00:00:00.000
DI	20142015	08	0050	000	WEST BOYD SCHOOL DISTRICT	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3771361.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5135185.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	48308.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	836248.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	223652.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	15435.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6258828.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2889946.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	180202.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	95076.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	964564.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	23135.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	333980.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	383184.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	26006.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	241875.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	967.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	338894.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	99787.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	22988.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	637206.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	79019.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	6679.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	190269.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	10200.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	09	0010	000	AINSWORTH COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6523977.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4702875.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	44862.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	2345587.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	479863.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	6465.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7579652.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3266250.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	289450.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	276160.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	659723.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	109868.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	171266.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	1806.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	7349.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	41340.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	32317.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	285211.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	15830.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	356305.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	66243.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	613133.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	200608.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	18831.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	58492.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	310492.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	35000.00	2017-05-31 00:00:00.000
DI	20142015	10	0002	000	GIBBON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6815674.00	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	30974124.36	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	538910.22	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	18016011.24	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	2455686.27	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-7000.01	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	7000.01	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	2715.25	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	51987447.34	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	21921647.92	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	325844.62	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	546918.45	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	2149608.67	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	274583.92	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	6003662.39	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	23548.18	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	2227671.25	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	87564.16	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	3024747.90	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	95632.29	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	95632.28	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	108800.21	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	847533.07	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	24222.45	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	2975637.11	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	635588.43	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	25581.00	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	7093992.52	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	592418.19	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	216572.43	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	422424.66	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	2232045.90	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	182000.00	2017-05-31 00:00:00.000
DI	20142015	10	0007	000	KEARNEY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	52133878.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2959847.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	33487.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1474520.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	103178.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	32985.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4604017.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1922082.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	69153.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	524461.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	56523.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	82164.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	19152.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	159037.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	156259.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	8807.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	97282.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	227863.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	530583.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	111357.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	27525.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	79686.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	158332.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	180374.00	2017-05-31 00:00:00.000
DI	20142015	10	0009	000	ELM CREEK PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4410640.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3032547.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	22055.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1203022.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	276015.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	15689.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4549328.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1913582.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	40477.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	58913.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	492963.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	265959.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	101172.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	23855.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	264454.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	282933.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	38089.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	16261.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	462412.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	45470.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	6949.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	47182.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	221664.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	2329.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	40053.00	2017-05-31 00:00:00.000
DI	20142015	10	0019	000	SHELTON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4324717.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5177412.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	41519.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	930686.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	187302.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	47477.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6384396.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2674236.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	41044.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	921725.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	1078.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	144811.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	195799.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	37829.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	210367.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	5386.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	345707.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	154750.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	546284.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	283777.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	17416.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	216931.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	43053.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	28485.00	2017-05-31 00:00:00.000
DI	20142015	10	0069	000	RAVENNA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5868678.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2274059.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	20966.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	974099.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	97771.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-2000.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	2000.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	1800.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3368695.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1453752.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	12001.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	348808.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	78909.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	51622.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	14145.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	135137.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	391.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	98196.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	120979.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	494712.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	115995.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	16999.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	87141.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-1500.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	30444.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	1500.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	10000.00	2017-05-31 00:00:00.000
DI	20142015	10	0105	000	PLEASANTON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3069231.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2101920.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	15106.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1741581.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	120852.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3979459.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1717099.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	42394.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	303247.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	58097.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	41645.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	373.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	15252.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	174318.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	259.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	158243.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	19325.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	418721.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	247569.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	9546.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	156250.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	48853.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	20000.00	2017-05-31 00:00:00.000
DI	20142015	10	0119	000	AMHERST PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3431191.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	1-01000	01-1-01000-000	Total Local Receipts	5931117.68	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	129698.43	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	1-03000	01-1-03000-000	Total State Receipts	855720.70	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	1-04000	01-1-04000-000	Total Federal Receipts	213675.82	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	10450.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7140662.63	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3520258.40	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	291108.80	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	95375.34	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	736626.69	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	249314.40	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	124266.05	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	56150.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02300	01-2-02310-000	Total Board of Education	91060.99	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	219823.29	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02400	01-2-02400-000	Total Office of the Principal	339579.27	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	40219.22	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	11484.81	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	505087.37	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	196228.30	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	67551.87	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	8151.30	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-04000	01-2-04000-000	Total Federal Programs	342646.10	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-05000	01-2-08000-000	Total Transfers	30000.00	2017-05-31 00:00:00.000
DI	20142015	11	0001	000	TEKAMAH-HERMAN COMMUNITY SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6924932.20	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4533908.51	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	25068.71	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	911961.28	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	164075.69	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5635014.19	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2738234.58	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	122632.48	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	24387.47	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	623308.71	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	100.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	65304.79	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	893.85	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	119249.71	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	21.24	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	32213.67	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	58543.04	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	217853.22	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3933.63	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	316606.56	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	11823.14	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	473039.42	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	166277.55	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	12351.77	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	48592.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	212539.15	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0014	000	OAKLAND CRAIG PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5247905.98	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	1-01000	01-1-01000-000	Total Local Receipts	3647011.38	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	25020.96	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	1-03000	01-1-03000-000	Total State Receipts	627444.30	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	1-04000	01-1-04000-000	Total Federal Receipts	130545.57	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	9473.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4439495.21	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1771365.23	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	64558.68	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	579516.49	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	3509.31	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	250756.73	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	38125.65	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	84768.43	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	252.94	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02300	01-2-02310-000	Total Board of Education	16514.15	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	213796.68	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02400	01-2-02400-000	Total Office of the Principal	198919.11	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	61284.09	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	21384.09	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	428729.05	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	174677.10	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	72009.99	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	32286.30	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-04000	01-2-04000-000	Total Federal Programs	144802.09	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-05000	01-2-03000-000	Total Community Services	1513.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	11	0020	000	LYONS-DECATUR NORTHEAST SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4158769.11	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	8445242.76	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	73924.02	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1355483.07	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	440966.36	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	77052.95	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	10392669.16	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3843937.98	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	27426.05	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	73533.77	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	98517.17	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	130973.08	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1397477.61	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	46119.26	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	440795.99	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	233954.97	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	6678.83	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	93688.90	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	173951.13	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	7808.35	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	622139.14	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	97811.18	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	743210.90	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	843310.26	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	28559.31	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	929.20	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	361511.60	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	155000.00	2017-05-31 00:00:00.000
DI	20142015	12	0056	000	DAVID CITY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	9427334.68	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4331695.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	18761.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	696179.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	182929.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	65640.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5295204.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2675971.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	585094.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	204147.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	85256.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	51725.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	157752.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	1120.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	231938.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	307892.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	21412.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	701170.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	213019.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	11490.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	3816.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	120937.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	12500.00	2017-05-31 00:00:00.000
DI	20142015	12	0502	000	EAST BUTLER PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5385239.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	7144018.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	128508.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	9722684.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	1061340.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-10000.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	10000.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	109333.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	18165883.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	8019151.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	145953.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	69644.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	586608.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	22550.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	3151697.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	309766.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	877422.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	45001.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	250003.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	99199.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	52618.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	235864.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	154306.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	9519.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	875530.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	207620.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	70888.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1580284.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	324260.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	208989.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	56411.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	140560.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	929088.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-10637.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	31859.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	10637.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0001	000	PLATTSMOUTH COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	18454790.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3376680.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	26876.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1341468.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	165898.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-2250.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	2250.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	1216.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4912138.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2329889.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	44073.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	427924.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	1812.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	259512.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	1804.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	98267.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	29838.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	214256.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2665.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	226975.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	131595.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	34438.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	376776.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	219826.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	10175.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	9164.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	176082.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-2250.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	2250.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	125000.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	80919.00	2017-05-31 00:00:00.000
DI	20142015	13	0022	000	WEEPING WATER PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4800990.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4259644.26	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	38184.76	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1725128.75	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	197069.51	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	22444.75	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6242472.03	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3182229.28	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	5074.89	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	26516.65	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	508543.30	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	3757.12	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	159424.13	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	242300.12	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	75000.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	267868.94	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	28354.98	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	423680.65	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	153669.94	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	649971.40	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	136668.95	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	23578.54	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	12200.23	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	376645.42	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0032	000	LOUISVILLE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6275484.54	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	6961904.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	55758.43	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1371985.41	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	281316.59	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	8670964.43	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3239095.69	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1782955.58	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	381856.07	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	120022.92	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	94519.93	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	285240.98	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	13506.18	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	407533.67	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	81431.52	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1058776.67	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	405863.95	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	75688.44	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	281913.06	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	10000.00	2017-05-31 00:00:00.000
DI	20142015	13	0056	000	CONESTOGA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	8238404.66	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3774517.06	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	27435.95	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1558306.12	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	152838.62	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5513097.75	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2413333.02	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	36884.41	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	36044.06	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	39253.34	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	81371.07	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	628760.56	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	12597.03	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	9773.91	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	223695.98	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	100124.95	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	41107.10	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	234165.56	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	287838.88	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	93232.68	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	371348.77	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	160689.37	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	23301.01	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	385.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	7596.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	165362.32	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	13	0097	000	ELMWOOD-MURDOCK PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4966865.02	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5486369.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	73763.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1242828.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	297297.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	287357.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7387614.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2359922.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	159561.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	773532.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	23663.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	91728.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	1144.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	92583.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	5588.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	16684.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	50504.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	172465.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	187351.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	83322.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	973700.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	240389.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	128437.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	15650.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	308275.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	24629.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	75000.00	2017-05-31 00:00:00.000
DI	20142015	14	0008	000	HARTINGTON NEWCASTLE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5784127.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3266470.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	11810.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	552497.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	175726.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	66354.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4072857.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1732767.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	27865.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	305699.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	201665.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	318.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	56303.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	1000.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	19559.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	190911.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	11791.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	211050.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	34038.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	473364.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	203208.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	7219.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	7894.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	153010.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	100654.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0045	000	RANDOLPH PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3738315.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	1-01000	01-1-01000-000	Total Local Receipts	6215127.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	1-02000	01-1-02000-000	Total County and ESU Receipts	20061.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	1-03000	01-1-03000-000	Total State Receipts	1195528.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	1-04000	01-1-04000-000	Total Federal Receipts	286586.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-750.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	750.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	1-05000	01-1-05000-000	Total Non-Revenue Receipts	1071264.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	8788566.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-01000	01-2-01100-000	Total Regular Instructional Programs	3230395.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	45284.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-01000	01-2-01160-000	Total Poverty Instructional Programs	23535.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-01000	01-2-01200-000	Total Special Education Instructional Programs	726031.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-01000	01-2-06000-000	Total Summer School	244.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02100	01-2-02100-000	Total Support Services - Pupils	90246.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02200	01-2-02200-000	Total Support Services - Staff	159263.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02200	01-2-02213-000	Total Support Services - School Improvement	9240.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02200	01-2-02900-000	Early Retirements or Termination	51326.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02300	01-2-02310-000	Total Board of Education	95077.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02300	01-2-02320-000	Total Executive Administration Services	241668.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02300	01-2-02330-000	Total District Legal Services 	19159.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02400	01-2-02400-000	Total Office of the Principal	416872.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02500	01-2-02510-000	Total General Administration - Business Services	196235.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	903232.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02700	01-2-02750-000	Total Regular Pupil Transportation	268155.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	64964.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-03500	01-2-03500-000	Total State Categorical Programs	8942.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-04000	01-2-04000-000	Total Federal Programs	246338.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-750.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	750.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-05000	01-2-08000-000	Total Transfers	175000.00	2017-05-31 00:00:00.000
DI	20142015	14	0054	000	LAUREL-CONCORD-COLERIDGE SCHOOL	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6971206.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1514415.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	5418.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1188824.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	122100.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	9758.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2840515.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1151651.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	20684.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	26259.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	3009.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	195762.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	132.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	64348.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	1426.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	37967.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	23651.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	24510.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	72647.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	119208.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	98708.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	236953.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	88960.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	110099.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	1360.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	103250.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	60000.00	2017-05-31 00:00:00.000
DI	20142015	14	0101	000	WYNOT PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2440584.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	6527615.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	60725.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	921914.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	330480.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	81649.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7922383.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3892419.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	145068.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	179688.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	499067.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	7047.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	144442.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	116094.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	31958.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	265557.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3556.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	289241.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	319759.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	25035.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	728861.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	728291.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	14892.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	50321.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	265812.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	705.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	325000.00	2017-05-31 00:00:00.000
DI	20142015	15	0010	000	CHASE COUNTY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	8032813.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	1-01000	01-1-01000-000	Total Local Receipts	3763030.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	19489.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	1-03000	01-1-03000-000	Total State Receipts	423339.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	1-04000	01-1-04000-000	Total Federal Receipts	158566.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	21985.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4386409.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1357458.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	18102.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	7253.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	111406.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	357.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	282584.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	21488.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-01000	01-2-06000-000	Total Summer School	100.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	36650.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	54476.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	120000.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02300	01-2-02310-000	Total Board of Education	29425.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	273169.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02300	01-2-02330-000	Total District Legal Services 	497.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02400	01-2-02400-000	Total Office of the Principal	129667.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	59185.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	289980.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	426475.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	3466.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-04000	01-2-04000-000	Total Federal Programs	115648.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-05000	01-2-08000-000	Total Transfers	93000.00	2017-05-31 00:00:00.000
DI	20142015	15	0536	000	WAUNETA-PALISADE PUBLIC SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3430386.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	7860422.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	73633.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1231169.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	313782.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-2675.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	2675.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	13778.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	9492784.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	5254522.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	30209.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	8424.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	391.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1386035.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	305234.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	159831.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	6801.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	51151.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	210035.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	12503.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	495401.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	60312.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	28316.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	990226.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	107747.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	5444.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	2375.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	276609.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-2000.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	2000.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	30000.00	2017-05-31 00:00:00.000
DI	20142015	16	0006	000	VALENTINE COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	9421566.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	1-01000	01-1-01000-000	Total Local Receipts	1165017.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	10489.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	1-03000	01-1-03000-000	Total State Receipts	1217399.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	1-04000	01-1-04000-000	Total Federal Receipts	98119.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	276.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2491300.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1106393.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	130980.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	210416.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	100649.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	38415.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02300	01-2-02310-000	Total Board of Education	74574.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	54559.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02400	01-2-02400-000	Total Office of the Principal	137779.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	21270.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	386251.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	126713.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-04000	01-2-04000-000	Total Federal Programs	108594.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-05000	01-2-08000-000	Total Transfers	50000.00	2017-05-31 00:00:00.000
DI	20142015	16	0030	000	CODY-KILGORE PUBLIC SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2546593.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	7836621.27	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	147022.56	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	5582346.25	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	518732.31	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	9421.78	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	14094144.17	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	6983913.37	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	74110.44	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	379045.27	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	83614.65	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1226995.87	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	652522.66	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	441632.09	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	51866.24	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	258849.52	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	9511.40	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	1049218.18	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	171377.88	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1513632.21	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	180506.80	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	14603.39	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	113588.02	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	774293.26	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	80000.00	2017-05-31 00:00:00.000
DI	20142015	17	0001	000	SIDNEY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	14059281.25	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3198101.69	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	18922.96	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	589036.66	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	81268.13	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3887329.44	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1741662.92	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	51214.41	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	153445.37	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	8753.04	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	77071.46	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	63076.03	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	248505.68	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3318.32	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	106586.18	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	77737.25	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	525052.07	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	345011.37	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	7991.17	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	117654.72	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	65000.00	2017-05-31 00:00:00.000
DI	20142015	17	0003	000	LEYTON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3592079.99	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2521301.51	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	11248.27	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	704868.22	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	176097.34	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	477.73	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3413993.07	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1601869.40	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	233845.48	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	42324.11	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	94893.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	86648.30	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	217745.60	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	4306.24	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	128377.86	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	26273.90	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	285171.32	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	131891.66	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	7078.50	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	159236.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	98500.00	2017-05-31 00:00:00.000
DI	20142015	17	0009	000	POTTER-DIX PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3118161.37	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4448141.35	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	8133.77	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	634665.85	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	203833.48	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	87987.17	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5382761.62	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2547489.41	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	52002.30	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	42002.05	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	511817.86	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	894.07	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	129831.04	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	127412.16	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	17875.34	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	164858.63	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	4296.50	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	295274.53	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	144057.53	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	624984.65	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	198657.01	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	10146.27	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	6923.10	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	178276.80	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	13000.00	2017-05-31 00:00:00.000
DI	20142015	18	0002	000	SUTTON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5069799.25	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2700903.33	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	27963.98	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1435608.69	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	315976.53	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	11584.06	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4492036.59	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1617857.75	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	106460.51	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	60585.99	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	950667.79	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	79805.07	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	57631.64	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	77692.49	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	54879.06	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	154772.62	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	1736.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	181259.71	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	122266.61	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	395919.73	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	125390.86	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	8180.06	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	6935.51	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	239599.25	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	77000.00	2017-05-31 00:00:00.000
DI	20142015	18	0011	000	HARVARD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4318640.65	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2168361.02	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	8766.44	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	278011.96	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	122244.68	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	3732.77	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2581116.87	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1424530.70	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	149904.25	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	7008.28	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	91151.20	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	93802.03	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	27877.90	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	153296.05	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	20806.73	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	118837.60	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	222375.01	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	16702.07	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	258674.51	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	193149.24	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	1483.36	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	74037.80	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	55000.00	2017-05-31 00:00:00.000
DI	20142015	19	0039	000	LEIGH COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2908636.73	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2840012.83	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	13956.67	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	670374.34	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	97122.73	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	13045.19	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3634511.76	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1531055.44	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	463763.96	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	3366.76	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	89809.73	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	82109.46	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	9758.77	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	73786.40	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	96.48	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	115760.02	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	122729.92	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	525552.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	295299.75	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	29233.84	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	105868.24	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	73622.06	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	140000.00	2017-05-31 00:00:00.000
DI	20142015	19	0058	000	CLARKSON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3661812.83	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3570651.42	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	35717.03	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	595364.70	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	102169.65	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	17501.17	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4321403.97	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1981372.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	343104.89	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	15124.26	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	149721.73	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	68732.70	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	10464.17	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	238746.16	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2891.48	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	168003.65	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	75207.74	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	420217.22	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	474803.11	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	20392.58	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	376.09	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	93748.81	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	127041.27	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-05000	01-2-08000-000	Total Transfers	40000.00	2017-05-31 00:00:00.000
DI	20142015	19	0070	000	HOWELLS-DODGE CONSOLIDATED SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4229947.86	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	10996372.91	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	125095.30	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	7376550.79	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	1588815.41	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	28760.88	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	20115595.29	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	7760514.39	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	823442.76	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	1478135.80	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	475443.81	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1466432.78	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	196249.26	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	32706.24	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	768724.27	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	569971.38	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	48775.28	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	363483.71	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	760394.41	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	519858.75	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	29706.85	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1493583.96	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	50369.58	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	1011.75	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	238228.57	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	2145408.14	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-46714.17	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	43774.70	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	46714.17	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	243531.38	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	40000.00	2017-05-31 00:00:00.000
DI	20142015	19	0123	000	SCHUYLER COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	19549747.77	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	8962305.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	44154.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1774946.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	581169.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	11362574.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4130831.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	241931.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	536146.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	101551.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1458293.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	373834.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	274438.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	20006.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	286331.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	19063.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	587543.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	73997.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1349889.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	739837.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	36339.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	526453.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	63770.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	58000.00	2017-05-31 00:00:00.000
DI	20142015	20	0001	000	WEST POINT PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	10878252.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2499030.80	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	11140.26	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	672476.20	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	223396.54	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-2250.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	2250.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3406043.80	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1464016.63	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	25329.23	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	148257.22	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	394287.75	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-01000	01-2-06000-000	Total Summer School	3837.69	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	50943.83	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	126027.07	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	58608.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	257593.86	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	300.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	160116.20	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	36134.81	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	257951.34	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	153840.36	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	80967.37	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	148498.20	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-3801.01	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	3801.01	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	450.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-05000	01-2-08000-000	Total Transfers	287159.50	2017-05-31 00:00:00.000
DI	20142015	20	0020	000	BANCROFT-ROSALIE COMM SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3654319.06	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5862067.84	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	35592.72	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1345335.27	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	167980.19	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7410976.02	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3277980.16	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	743564.72	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	100410.82	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	132092.90	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	22450.94	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	226632.88	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	1025.50	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	321814.14	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	9141.48	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1448935.85	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	259490.05	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	178.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	114052.96	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	136046.83	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	110000.00	2017-05-31 00:00:00.000
DI	20142015	20	0030	000	WISNER-PILGER PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6903817.23	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2888724.18	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	16433.10	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	662134.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	80235.14	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3647526.42	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1580154.67	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	70667.51	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	337749.58	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	203635.85	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	148072.20	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	10000.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	32472.83	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	196544.62	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2229.50	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	105251.49	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	208007.13	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	383537.75	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	284773.78	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	9683.56	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	6295.66	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	54211.10	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0015	000	ANSELMO-MERNA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3633287.23	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	7299687.95	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	48369.12	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	3825907.07	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	494615.13	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	31275.20	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	11699854.47	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4371422.98	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	40274.11	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	212592.93	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1526914.89	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	169915.90	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	11759.78	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	570638.91	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	61365.05	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	438575.75	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	14366.97	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	171208.00	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	115490.37	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	213130.02	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	15244.77	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	522855.68	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	145504.07	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	87621.56	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1268051.99	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	347139.27	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	792.59	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	21149.85	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	262672.20	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	328996.17	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	60000.00	2017-05-31 00:00:00.000
DI	20142015	21	0025	000	BROKEN BOW PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	10977683.81	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2706030.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	13857.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	350719.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	112249.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	1875.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3184730.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1382982.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	13338.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	110668.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	45285.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	273614.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	17911.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	6031.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	40835.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	16306.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	115971.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	124601.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	12746.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	260520.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	156302.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	2307.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	3350.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	133507.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	5732.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	50000.00	2017-05-31 00:00:00.000
DI	20142015	21	0044	000	ANSLEY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2772006.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2190010.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	13037.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	522455.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	95309.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2820811.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1432548.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	1575.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	70048.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	103403.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	85300.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	76607.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	37410.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	13726.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	78091.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	96912.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	118849.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	236609.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	144781.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	26117.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	101043.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	27500.00	2017-05-31 00:00:00.000
DI	20142015	21	0084	000	SARGENT PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2650519.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2273462.78	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	11568.80	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	297948.04	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	58030.98	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2641010.60	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1471328.95	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	35374.53	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	246801.35	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	21228.71	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	58112.60	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	12240.27	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	199006.08	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	8582.50	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	85216.58	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	5472.28	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	303016.92	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	150120.65	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	64151.40	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	30000.00	2017-05-31 00:00:00.000
DI	20142015	21	0089	000	ARNOLD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2690652.82	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2999148.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	14642.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	417144.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	96728.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	8801.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3536463.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1705037.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	50880.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	373888.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	76834.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	42349.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	11426.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	80029.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	8719.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	96220.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	91890.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	368601.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	217680.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	1256.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	148789.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	30000.00	2017-05-31 00:00:00.000
DI	20142015	21	0180	000	CALLAWAY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3303598.00	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	1-01000	01-1-01000-000	Total Local Receipts	9946649.17	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	288345.80	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	1-03000	01-1-03000-000	Total State Receipts	31027933.99	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	1-04000	01-1-04000-000	Total Federal Receipts	3057312.83	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-19661.90	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	19661.90	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	121606.28	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	44441848.07	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	15435923.71	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	313796.50	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	1496716.99	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	4501079.73	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	53553.33	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	5971975.91	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	10658.80	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-01000	01-2-06000-000	Total Summer School	115443.56	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	1579539.70	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	164506.04	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	2492347.22	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	31598.46	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	16956.97	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	31437.00	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02300	01-2-02310-000	Total Board of Education	243789.93	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	528732.65	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02400	01-2-02400-000	Total Office of the Principal	1045707.47	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	300184.18	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	149219.63	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	5061726.54	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	484394.75	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	441747.79	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	16987.68	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-04000	01-2-04000-000	Total Federal Programs	2609344.95	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-18390.02	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	18390.02	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-05000	01-2-08000-000	Total Transfers	117000.00	2017-05-31 00:00:00.000
DI	20142015	22	0011	000	SO SIOUX CITY COMMUNITY SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	43214369.49	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3596823.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	16974.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1821266.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	111036.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5546099.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2426820.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	19924.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	398666.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	583362.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	284.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	30857.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	128297.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	1125.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	88870.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	20352.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	190491.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	8527.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	242924.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	205102.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	49693.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	405580.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	194211.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	31002.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	5079.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	191212.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	218.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	22	0031	000	HOMER COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5222596.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4468771.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	104694.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	5130731.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	584546.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-15750.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	15750.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	11250.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	10299992.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4630412.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	205036.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	531484.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	90039.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	904614.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	968779.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	355450.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	7619.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	41742.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	215845.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	5969.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	572426.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	142624.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	46004.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	936704.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	72349.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	5354.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	12965.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	508310.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-16603.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	1303.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	16603.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	70900.00	2017-05-31 00:00:00.000
DI	20142015	23	0002	000	CHADRON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	10325928.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2255565.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	22613.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1004015.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	244937.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	202566.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3729696.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1559680.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	175206.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	284463.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	35427.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	2656.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	76730.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	28869.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	25101.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	144318.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	8725.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	149416.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	161341.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	279898.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	92530.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	4322.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	180322.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	23	0071	000	CRAWFORD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3209004.00	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	9282921.41	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	238419.00	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	21382862.28	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	3355451.34	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	525.00	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	34260179.03	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	9101655.37	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	4015633.21	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	3902841.07	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	148118.63	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	2742743.92	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	246017.23	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	481573.51	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	1695025.19	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	86439.74	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	432049.80	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	3165.93	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	6821.84	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	475000.00	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	71657.02	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	265264.82	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	30615.54	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	1199148.64	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	570049.50	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	8271.68	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	5369711.09	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	337661.56	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	90430.90	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	1140.54	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	268269.69	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	2456155.04	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-8892.02	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	8892.02	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	324.00	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	125000.00	2017-05-31 00:00:00.000
DI	20142015	24	0001	000	LEXINGTON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	34130785.46	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2649268.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	24079.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1529878.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	200947.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	51280.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4455452.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1644496.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	87661.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	95158.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	237602.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	59255.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	9714.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	60910.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	23465.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	146147.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	8001.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	169354.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	391310.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	328491.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	138113.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	65067.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	189044.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	85000.00	2017-05-31 00:00:00.000
DI	20142015	24	0004	000	OVERTON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3738788.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	6751987.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	110048.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	3873072.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	352630.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	27925.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	11115662.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4940695.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	73674.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	597644.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1282812.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	481625.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	500.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	707390.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	28157.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	23623.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	113888.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	10024.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	409858.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	137005.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1090148.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	43299.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	52958.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	745384.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	165411.00	2017-05-31 00:00:00.000
DI	20142015	24	0011	000	COZAD COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	10904095.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5489182.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	79939.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	3262964.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	391155.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	12342.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	9235582.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4982166.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	234377.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	739877.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	28593.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	731676.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	315.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	165003.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	135782.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	230313.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	7689.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	518179.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	94127.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	11923.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1575496.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	228782.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	334501.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	50000.00	2017-05-31 00:00:00.000
DI	20142015	24	0020	000	GOTHENBURG PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	10068799.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	1-01000	01-1-01000-000	Total Local Receipts	2764500.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	15687.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	1-03000	01-1-03000-000	Total State Receipts	546256.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	1-04000	01-1-04000-000	Total Federal Receipts	190873.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	16402.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3533718.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1313791.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	19089.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	80427.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	246596.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-01000	01-2-06000-000	Total Summer School	1277.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	163284.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	64733.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02300	01-2-02310-000	Total Board of Education	27514.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	127649.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02300	01-2-02330-000	Total District Legal Services 	1608.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02400	01-2-02400-000	Total Office of the Principal	106569.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	128471.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	272005.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	316160.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	5457.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-04000	01-2-04000-000	Total Federal Programs	158518.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-05000	01-2-03000-000	Total Community Services	51057.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-05000	01-2-08000-000	Total Transfers	15000.00	2017-05-31 00:00:00.000
DI	20142015	24	0101	000	SUMNER-EDDYVILLE-MILLER SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3099205.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3901650.53	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	69919.43	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	506289.62	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	145123.87	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-811.09	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	811.09	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	20593.94	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4643577.39	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2146911.65	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	432335.16	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	94783.15	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	94809.58	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	38192.66	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	251079.95	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	6888.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	335848.30	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	4530.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	667694.45	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	113411.33	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	4632.59	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	152790.60	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-25.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	25.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	112250.00	2017-05-31 00:00:00.000
DI	20142015	25	0025	000	CREEK VALLEY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4456157.42	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3116265.32	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	66457.46	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	456507.32	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	52970.90	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	9541.01	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3701742.01	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1811712.43	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	54541.40	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	327089.50	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	312.64	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	8843.68	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	19815.74	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	224722.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2681.25	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	75291.16	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	26064.13	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	275958.03	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	334825.77	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	98614.16	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	50000.00	2017-05-31 00:00:00.000
DI	20142015	25	0095	000	SOUTH PLATTE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3310471.89	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3507371.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	18714.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1863879.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	147371.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	2105.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5539440.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2725403.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	50809.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	74729.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	583789.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	3427.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	214613.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	128449.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	1000.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	52229.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	20128.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	246447.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	9212.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	287952.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	90318.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	463118.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	254603.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	10602.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	194631.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	1000.00	2017-05-31 00:00:00.000
DI	20142015	26	0001	000	PONCA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5412459.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2656799.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	8837.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	813234.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	133912.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3612782.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1271143.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	78246.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	37688.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	334399.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-01000	01-2-06000-000	Total Summer School	3017.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	121031.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	40250.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	12570.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	170424.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	6250.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	151346.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	99077.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	290319.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	269810.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	31614.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	158704.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-05000	01-2-08000-000	Total Transfers	15000.00	2017-05-31 00:00:00.000
DI	20142015	26	0070	000	ALLEN CONSOLIDATED SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3090888.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4192856.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	14700.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	610203.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	142446.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	19445.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4979650.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1945054.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	46324.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	42855.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	65592.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	74535.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	566884.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	98638.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	58474.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	45812.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	36271.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	142986.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3756.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	328601.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	24540.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	7972.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	497920.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	144710.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	17744.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	138664.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	15000.00	2017-05-31 00:00:00.000
DI	20142015	26	0561	000	EMERSON-HUBBARD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4302332.00	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	21510181.93	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	406375.91	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	22699682.71	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	3399935.03	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-79940.00	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	79940.00	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	61124.01	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	48077299.59	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	16559020.11	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	205437.86	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	1231307.25	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	3202865.21	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	9270.00	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	5643565.02	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	205665.37	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	22444.35	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	2003693.65	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	153300.73	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	2091442.63	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	86471.81	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	115278.27	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	2202692.63	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	311183.25	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	1468974.92	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	36950.83	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	2123269.34	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	830877.77	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	18540.84	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	3674948.99	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	472967.10	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	501950.62	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	234766.54	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	434250.55	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	3299211.14	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-128398.83	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	128398.83	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	800895.00	2017-05-31 00:00:00.000
DI	20142015	27	0001	000	FREMONT PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	47941241.78	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	1-01000	01-1-01000-000	Total Local Receipts	3500177.27	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	20511.71	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	1-03000	01-1-03000-000	Total State Receipts	471260.02	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	1-04000	01-1-04000-000	Total Federal Receipts	192695.65	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	43466.70	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4228111.35	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1530341.46	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	53588.22	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	257301.79	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-01000	01-2-06000-000	Total Summer School	2557.83	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	268077.81	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	63600.57	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02300	01-2-02310-000	Total Board of Education	70836.56	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	192390.63	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02300	01-2-02330-000	Total District Legal Services 	14462.40	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02400	01-2-02400-000	Total Office of the Principal	155714.12	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	84481.66	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	12027.44	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	467589.70	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	124498.62	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	18729.03	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	604.41	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-04000	01-2-04000-000	Total Federal Programs	186578.55	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-05000	01-2-08000-000	Total Transfers	81000.00	2017-05-31 00:00:00.000
DI	20142015	27	0062	000	SCRIBNER-SNYDER COMMUNITY SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3584380.80	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5475806.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	39971.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1012153.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	126279.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-4850.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	4850.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6654209.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2925696.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	92129.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	43510.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	804758.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	297895.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	72679.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	1019.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	5235.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	69532.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	21370.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	265583.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	1749.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	387184.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	208237.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	3891.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	502215.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	409735.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	5964.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	211649.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	44077.00	2017-05-31 00:00:00.000
DI	20142015	27	0594	000	LOGAN VIEW PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6374107.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	1-01000	01-1-01000-000	Total Local Receipts	5693011.23	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	42474.34	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	1-03000	01-1-03000-000	Total State Receipts	1766346.71	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	1-04000	01-1-04000-000	Total Federal Receipts	236239.91	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	32597.42	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7770669.61	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3647229.05	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	10465.50	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	766507.38	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-01000	01-2-06000-000	Total Summer School	13045.91	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	162055.69	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	28783.04	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	615422.91	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	30000.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02300	01-2-02310-000	Total Board of Education	20099.37	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	184688.66	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02300	01-2-02330-000	Total District Legal Services 	9211.06	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02400	01-2-02400-000	Total Office of the Principal	372101.46	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	103136.74	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	911135.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	276424.74	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	18637.07	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	157291.36	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-04000	01-2-04000-000	Total Federal Programs	233569.03	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-05000	01-2-08000-000	Total Transfers	110000.00	2017-05-31 00:00:00.000
DI	20142015	27	0595	000	NORTH BEND CENTRAL PUBLIC SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	7669803.97	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	269709588.54	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	2106923.13	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	239731602.41	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	72819127.47	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-6714329.06	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	6714329.06	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	4496751.89	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	588863993.44	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	196821347.14	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	19764521.60	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	57446208.53	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	135367.62	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	57817314.43	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	399989.53	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	6922741.89	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	9230085.69	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	2097604.63	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	12053269.04	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	264775.18	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	1223450.04	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	3265524.56	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	565568.36	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	6235553.28	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	1405658.52	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	28752966.52	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	24817084.49	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	287688.00	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	47244389.52	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	21596906.10	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	1356014.80	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	14052172.34	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	539139.40	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	2053664.29	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	65483854.88	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-8055180.81	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	293076.63	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	8055180.81	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	1580349.25	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	163872.43	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0001	000	OMAHA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	583870158.69	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	35603562.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	273890.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	30608017.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	1929463.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-244974.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	244974.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	13528.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	68428460.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	35577987.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	307550.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	132109.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	54716.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	8286053.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	729122.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	122846.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	2184058.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	208196.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	4075065.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	84357.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	83807.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	162372.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	110499.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	796055.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	31596.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	3227621.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	1289989.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	7114462.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	585348.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	16441.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	323579.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	361726.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	47544.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	1719028.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-229125.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	229125.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	586584.00	2017-05-31 00:00:00.000
DI	20142015	28	0010	000	ELKHORN PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	68218710.00	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	1-01000	01-1-01000-000	Total Local Receipts	5069955.65	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	43072.24	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	1-03000	01-1-03000-000	Total State Receipts	4413147.35	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	1-04000	01-1-04000-000	Total Federal Receipts	480345.45	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-6113.49	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	6113.49	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	24980.42	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	10031501.11	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3868907.12	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	57089.74	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	57916.18	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	269150.07	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	18844.56	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1266897.08	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	2336.01	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-01000	01-2-06000-000	Total Summer School	22465.04	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	117810.94	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	438385.10	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	61728.98	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	52788.85	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02300	01-2-02310-000	Total Board of Education	99316.38	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	232317.18	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02300	01-2-02330-000	Total District Legal Services 	69807.19	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02400	01-2-02400-000	Total Office of the Principal	595315.35	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	142559.40	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	12853.83	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1917644.72	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	221236.79	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	47431.10	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	128599.96	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	7144.00	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-04000	01-2-04000-000	Total Federal Programs	478367.41	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-05000	01-2-08000-000	Total Transfers	20000.00	2017-05-31 00:00:00.000
DI	20142015	28	0015	000	DOUGLAS CO WEST COMMUNITY SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	10206912.98	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	102495455.71	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	913176.96	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	108705702.72	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	8743447.94	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-1736008.08	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	1736008.08	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	39233.50	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	220897016.83	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	103407669.02	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	906932.00	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	1273988.88	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	1268625.95	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	421429.60	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	193469.00	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	23876133.72	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	597253.24	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	431276.64	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	14901378.81	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	814010.80	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	6641880.09	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	1554047.47	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	2954968.00	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	2887643.53	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	3316649.21	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	190510.23	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	12084506.88	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	7002770.48	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	316714.63	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	20737961.49	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	1109420.74	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	965516.46	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	1958180.84	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	658359.24	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	312542.38	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	7529766.19	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-1048959.03	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	3144.97	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	1048959.03	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0017	000	MILLARD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	218316750.49	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	14228005.04	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	114716.05	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	15628791.70	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	1148612.76	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-2000.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	2000.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	31120125.55	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	11878819.17	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	538600.88	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	2352145.91	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	5025740.74	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	133962.47	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	756197.87	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	54638.47	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	1575289.17	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	152712.14	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	280436.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	194908.07	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	492608.91	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	28168.28	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	1828956.80	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	586752.86	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	39778.04	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	3437576.27	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	402101.68	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	496102.32	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	200.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	1821676.61	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-35153.76	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	35153.76	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	101048.58	2017-05-31 00:00:00.000
DI	20142015	28	0054	000	RALSTON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	32178421.24	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	9244963.24	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	80069.06	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	7730381.52	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	382887.23	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-7500.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	7500.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	3507.42	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	17441808.47	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	9573313.45	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	65130.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	30269.63	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1754424.82	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	39512.96	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	411398.49	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	5695.16	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	489220.17	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	176449.97	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	257174.34	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	30419.02	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	860835.97	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	11836.69	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1715757.14	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	316573.75	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	190749.35	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	125751.03	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	423068.03	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-5990.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	5990.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	93823.75	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	33000.00	2017-05-31 00:00:00.000
DI	20142015	28	0059	000	BENNINGTON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	16604403.72	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	25722689.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	189031.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	37321434.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	2448649.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	65681803.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	31649536.30	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	535592.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	439357.75	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	50106.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	8584855.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	821416.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	174448.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	1297000.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	140186.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	5970841.97	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	20000.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	228738.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	124915.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	2014816.98	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	141062.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	3125669.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	2454862.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	7682371.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	2044233.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	866677.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	168389.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	8809.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	2155242.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	28	0066	000	WESTSIDE COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	70699123.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	1-01000	01-1-01000-000	Total Local Receipts	4223494.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	46333.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	1-03000	01-1-03000-000	Total State Receipts	598955.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	1-04000	01-1-04000-000	Total Federal Receipts	222612.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	66821.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5158215.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2517094.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	35498.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	192357.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	345654.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	10812.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	86005.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	81071.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02300	01-2-02310-000	Total Board of Education	36316.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	167087.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02300	01-2-02330-000	Total District Legal Services 	31913.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02400	01-2-02400-000	Total Office of the Principal	369630.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	116679.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	595055.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	503656.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	22786.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	218.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	1809.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-04000	01-2-04000-000	Total Federal Programs	184011.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-05000	01-2-08000-000	Total Transfers	68774.00	2017-05-31 00:00:00.000
DI	20142015	29	0117	000	DUNDY CO STRATTON PUBLIC SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5366425.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3717113.50	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	19860.93	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	475478.09	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	127452.70	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	13055.81	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4352961.03	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1967194.50	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	474992.34	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	71419.48	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	107355.07	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	18594.24	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	221951.16	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2870.98	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	174540.87	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	62940.91	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	441798.59	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	198243.04	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	33207.62	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	164936.20	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	65000.00	2017-05-31 00:00:00.000
DI	20142015	30	0001	000	EXETER-MILLIGAN PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4005045.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	1-01000	01-1-01000-000	Total Local Receipts	6112990.21	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	62979.61	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	1-03000	01-1-03000-000	Total State Receipts	1434770.70	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	1-04000	01-1-04000-000	Total Federal Receipts	352082.43	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	10949.11	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7973772.06	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3275543.30	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	119865.23	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1581418.55	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	176923.12	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-01000	01-2-06000-000	Total Summer School	6427.29	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	444039.24	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	33755.34	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	86707.09	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	34969.24	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	7186.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	17152.02	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02300	01-2-02310-000	Total Board of Education	21481.20	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	169690.18	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02300	01-2-02330-000	Total District Legal Services 	5662.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02400	01-2-02400-000	Total Office of the Principal	448637.30	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	179680.39	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	8819.83	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	705431.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	220332.97	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	44152.60	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	29872.90	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	8880.58	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-04000	01-2-04000-000	Total Federal Programs	303925.12	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-05000	01-2-03000-000	Total Community Services	25300.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-05000	01-2-08000-000	Total Transfers	75000.00	2017-05-31 00:00:00.000
DI	20142015	30	0025	000	FILLMORE CENTRAL PUBLIC SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	8030852.49	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2261747.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	13175.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	490472.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	30258.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-4000.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	4000.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	10000.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2805652.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1535855.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	397.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	265155.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	17384.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	50783.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	87800.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	16031.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	125727.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	524.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	81746.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	117961.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	161877.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	62627.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	26897.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	153406.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	93224.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	28974.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	30514.00	2017-05-31 00:00:00.000
DI	20142015	30	0054	000	SHICKLEY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2856882.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3837675.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	9617.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1167088.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	158675.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	14017.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5187072.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2107128.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	153681.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	50142.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	517883.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	133245.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	81600.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	726.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	5650.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	18865.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	257010.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3068.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	279220.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	53383.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	529810.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	248260.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	54133.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	543.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	315184.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	18984.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	48040.00	2017-05-31 00:00:00.000
DI	20142015	31	0506	000	FRANKLIN PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4876555.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2373672.16	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	8823.77	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	460251.84	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	66855.68	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	952.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2910555.45	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1292738.29	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	22270.93	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	178143.36	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	124582.30	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	181009.29	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	20306.61	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	144037.16	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	6852.82	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	132022.71	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	125672.23	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	274029.64	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	199339.30	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	4686.40	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	111693.84	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	57000.00	2017-05-31 00:00:00.000
DI	20142015	32	0046	000	MAYWOOD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2874384.88	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2738404.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	14145.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	543676.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	84305.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	1510.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3382040.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1559778.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	44980.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	300604.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	1000.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	85689.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	51252.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	20555.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	201948.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	1530.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	144296.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	7184.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	343369.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	210858.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	4161.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	138150.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	13070.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	45000.00	2017-05-31 00:00:00.000
DI	20142015	32	0095	000	EUSTIS-FARNAM PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3173424.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2450844.81	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	15490.24	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1062393.25	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	144713.43	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	2765.84	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3676207.57	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1654260.77	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	92745.01	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	99100.28	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	341646.15	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	62333.76	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	94119.24	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	12681.23	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	191138.64	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	352.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	163874.90	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	26870.15	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	364964.65	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	146870.62	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	16500.77	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	2811.49	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	135430.05	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-2604.58	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	2604.58	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	87158.00	2017-05-31 00:00:00.000
DI	20142015	32	0125	000	MEDICINE VALLEY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3492857.71	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3986372.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	20223.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	769069.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	161164.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-2000.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	2000.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	9320.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4946148.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1621666.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	55476.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	112688.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	611636.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	14528.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	7841.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	169663.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	39036.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	565.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	3450.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	17839.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	130644.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	7204.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	253330.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	188360.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	332974.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	223642.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	3709.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	4282.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	191917.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-993.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	993.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	25000.00	2017-05-31 00:00:00.000
DI	20142015	33	0018	000	ARAPAHOE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4015450.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2493989.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	15373.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1957232.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	263048.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	11723.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4741365.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2521368.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	13369.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	96710.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	338397.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	127323.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	55974.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	26100.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	216548.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2314.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	151649.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	89831.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	528644.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	241919.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	21573.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	179699.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	20145.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	110000.00	2017-05-31 00:00:00.000
DI	20142015	33	0021	000	CAMBRIDGE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4741563.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5945568.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	35917.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	822020.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	502295.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	29571.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7335371.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3034218.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	258079.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	678762.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	10414.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	287794.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	40861.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	122036.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	259805.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	4938.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	284510.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	34671.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	416.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	651496.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	532990.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	34386.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	319496.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	59180.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	135327.00	2017-05-31 00:00:00.000
DI	20142015	33	0540	000	SOUTHERN VALLEY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6749379.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	1-01000	01-1-01000-000	Total Local Receipts	3113482.04	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	1-02000	01-1-02000-000	Total County and ESU Receipts	31564.39	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	1-03000	01-1-03000-000	Total State Receipts	2440854.71	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	1-04000	01-1-04000-000	Total Federal Receipts	313782.11	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	1-05000	01-1-05000-000	Total Non-Revenue Receipts	8915.34	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5908598.59	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-01000	01-2-01100-000	Total Regular Instructional Programs	2445349.24	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-01000	01-2-01160-000	Total Poverty Instructional Programs	120004.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-01000	01-2-01200-000	Total Special Education Instructional Programs	937881.68	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	98291.76	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02100	01-2-02100-000	Total Support Services - Pupils	255687.75	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02200	01-2-02200-000	Total Support Services - Staff	80312.21	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02300	01-2-02310-000	Total Board of Education	17108.84	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02300	01-2-02320-000	Total Executive Administration Services	275006.53	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02300	01-2-02330-000	Total District Legal Services 	21059.94	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02400	01-2-02400-000	Total Office of the Principal	322006.41	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02500	01-2-02510-000	Total General Administration - Business Services	100493.06	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	30417.26	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	517379.83	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02700	01-2-02750-000	Total Regular Pupil Transportation	133060.15	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	39086.48	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-03500	01-2-03500-000	Total State Categorical Programs	7316.65	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-04000	01-2-04000-000	Total Federal Programs	287238.53	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-05000	01-2-08000-000	Total Transfers	25090.58	2017-05-31 00:00:00.000
DI	20142015	34	0001	000	SOUTHERN SCHOOL DIST 1	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5712790.90	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	10769576.94	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	147841.86	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	9704382.06	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	1142699.48	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	13574.87	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	21778075.21	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	8460143.39	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	147037.71	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	51795.07	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	1390909.53	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	104707.95	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	3361284.19	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	79969.11	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	807025.29	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	37903.89	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	657316.62	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	114647.21	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	264525.08	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	1352645.11	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	361611.44	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	12658.35	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	2293576.61	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	579120.55	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	152970.67	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	159019.10	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	1098493.23	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	2654.65	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	36700.00	2017-05-31 00:00:00.000
DI	20142015	34	0015	000	BEATRICE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	21526714.75	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4026227.86	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	18651.70	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1340404.29	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	148355.09	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	5164.78	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5538803.72	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2652678.68	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	55000.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	64879.56	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	466216.11	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	96807.60	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	107912.33	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	24949.97	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	179682.99	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	1488.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	311005.28	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	146129.53	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	576479.87	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	287837.97	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	1921.93	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	44530.11	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	157802.45	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	38150.56	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0034	000	FREEMAN PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5213472.94	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3746250.68	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	13191.59	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	478263.38	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	101972.94	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	4763.32	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4344441.91	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1992062.38	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	20790.01	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	15447.67	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	376392.61	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	5298.49	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	103661.92	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	97241.59	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	10500.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	16577.32	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	248954.46	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2623.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	118403.64	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	37027.77	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	379355.66	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	345217.11	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	75773.14	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	135534.04	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	46166.74	2017-05-31 00:00:00.000
DI	20142015	34	0100	000	DILLER-ODELL PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4027027.55	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3276729.25	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	31367.76	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	562575.49	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	379849.62	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	17927.20	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4268449.32	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1477337.14	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	8299.49	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	442780.03	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	624713.11	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	41636.30	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	16158.26	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	25878.96	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	88653.35	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	4921.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	160519.82	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	73319.01	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	395966.88	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	262368.31	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	10523.30	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	8932.67	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	329625.44	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-3582.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	3582.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	75000.00	2017-05-31 00:00:00.000
DI	20142015	35	0001	000	GARDEN COUNTY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4046633.07	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3050575.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	21438.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1576418.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	206505.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	119551.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4974487.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2378828.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	154477.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	373636.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	141343.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	156092.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	23932.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	73267.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	4157.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	296715.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	150980.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	495601.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	91375.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	3011.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	79564.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	208474.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	11465.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	4500.00	2017-05-31 00:00:00.000
DI	20142015	36	0100	000	BURWELL PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4647417.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3791932.55	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	25990.70	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	488269.41	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	145942.24	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4452134.90	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1667639.10	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	462432.81	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	78106.44	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	49636.05	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	19401.67	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	194209.37	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	11081.50	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	151325.94	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	41721.70	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	392138.23	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	196009.17	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	22563.89	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	141664.33	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	87000.00	2017-05-31 00:00:00.000
DI	20142015	37	0030	000	ELWOOD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3514930.20	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2233803.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	18600.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	321513.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	76247.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	710.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2650873.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1223184.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	238273.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	124474.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	23137.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	49245.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	51641.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	130889.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	86717.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	355067.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	178386.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	74384.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-05000	01-2-08000-000	Total Transfers	25000.00	2017-05-31 00:00:00.000
DI	20142015	38	0011	000	HYANNIS AREA SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2560397.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5955984.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	50508.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	977666.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	175385.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	2293902.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	9453445.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2649556.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	13490.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	13541.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	78733.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	353513.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	120458.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	79988.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	30194.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	296208.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	451881.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	167256.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	937570.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	414949.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	971.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	4015.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	221411.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	67405.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	106032.00	2017-05-31 00:00:00.000
DI	20142015	39	0060	000	CENTRAL VALLEY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6007171.00	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	30157411.58	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	708802.88	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	53426464.03	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	4716964.83	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-20649.55	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	20649.55	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	89009643.32	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	37931512.71	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	4994529.40	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	6042018.39	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	262601.73	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	11948857.12	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	66614.24	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	3413550.68	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	131811.38	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	3322168.59	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	19039.64	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	135686.86	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	1366001.51	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	44060.12	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	3978217.71	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	590177.31	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	111599.74	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	8590371.30	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	52476.19	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	437587.58	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	461598.64	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	5350847.29	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-22835.22	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	22835.22	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	391854.55	2017-05-31 00:00:00.000
DI	20142015	40	0002	000	GRAND ISLAND PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	89643182.68	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	7743684.63	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	63923.03	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	7862456.38	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	456112.36	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-1000.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	1000.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	212950.66	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	16339127.06	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	7727445.06	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	54058.30	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	298364.91	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	115423.76	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1427675.90	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	21494.95	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	1157259.64	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	29.38	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	677732.21	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	27626.51	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	42660.52	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	90000.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	70055.41	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	519006.87	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	6279.57	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	1052175.83	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	116588.87	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1615263.61	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	383463.44	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	13741.84	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	52575.42	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	510690.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	69000.00	2017-05-31 00:00:00.000
DI	20142015	40	0082	000	NORTHWEST PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	16048612.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	6366972.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	50490.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	825672.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	461941.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-12091.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	12091.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	96097.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7801172.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3077266.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	195699.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	433179.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	619538.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	152056.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	248999.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	39685.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	133997.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	11787.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	298780.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	269298.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	643507.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	234409.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	22417.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	19054.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	345347.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-05000	01-2-03000-000	Total Community Services	1230.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-05000	01-2-08000-000	Total Transfers	41000.00	2017-05-31 00:00:00.000
DI	20142015	40	0083	000	WOOD RIVER RURAL SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6787248.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	1-01000	01-1-01000-000	Total Local Receipts	5649916.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	45384.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	1-03000	01-1-03000-000	Total State Receipts	981962.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	1-04000	01-1-04000-000	Total Federal Receipts	280773.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	37992.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6996027.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2577757.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	10260.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	23909.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	874259.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	120918.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	418476.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	5492.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	144748.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02200	01-2-02905-000	Voluntary Terminations	25444.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02300	01-2-02310-000	Total Board of Education	31899.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	205507.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02300	01-2-02330-000	Total District Legal Services 	4294.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02400	01-2-02400-000	Total Office of the Principal	294124.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	132975.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	66958.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	748733.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	291585.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	19120.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	8383.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-04000	01-2-04000-000	Total Federal Programs	249902.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-05000	01-2-08000-000	Total Transfers	40150.00	2017-05-31 00:00:00.000
DI	20142015	40	0126	000	DONIPHAN-TRUMBULL PUBLIC SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6294893.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1644122.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	11471.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	781899.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	131540.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	5579.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2574611.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1412124.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	383782.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	79537.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	4476.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	11519.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	135826.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	9667.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	117793.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	25274.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	419499.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	113966.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	88724.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	775.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	40000.00	2017-05-31 00:00:00.000
DI	20142015	41	0002	000	GILTNER PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2842962.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2026859.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	10911.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	749184.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	114709.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-5051.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	5051.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	7451.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2909114.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1400673.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	326759.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	65519.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	64960.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	424.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	73567.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	7560.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	12556.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	115596.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	150.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	145382.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	86156.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	25000.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	291381.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	59918.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	17622.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	2863.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	103043.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-2548.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	2548.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	5100.00	2017-05-31 00:00:00.000
DI	20142015	41	0091	000	HAMPTON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2804229.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	13555795.69	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	210818.96	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	2347219.88	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	508275.12	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	2440.11	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	16624549.76	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	6757997.71	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	77710.15	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	274598.45	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1903905.73	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	345199.54	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	297070.05	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	11998.65	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	76183.33	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	30923.86	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	301739.92	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	6846.18	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	856315.94	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	560247.79	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1251044.22	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	734765.49	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	224694.84	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	429023.01	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	61937.42	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	41	0504	000	AURORA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	14202202.28	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2822510.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	25542.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1245284.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	390304.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	169266.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4652906.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2214784.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	124766.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	412610.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	104124.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	15423.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	99991.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	43133.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	15000.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	67684.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	178336.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	560.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	157499.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	30549.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	560819.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	185875.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	10317.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	134505.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	30017.00	2017-05-31 00:00:00.000
DI	20142015	42	0002	000	ALMA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4385992.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2268094.92	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	13514.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	269275.94	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	113781.15	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-25000.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	25000.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	12745.99	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2677412.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	965950.89	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	25395.96	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	42021.90	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	45874.86	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	162604.11	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	143180.45	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	56756.27	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	69972.50	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	76142.65	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	152503.68	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	7176.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	120232.82	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	69530.49	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	440913.34	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	148027.83	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	3333.54	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	83436.44	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	37000.00	2017-05-31 00:00:00.000
DI	20142015	43	0079	000	HAYES CENTER PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2650053.73	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	1-01000	01-1-01000-000	Total Local Receipts	3293764.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	1-02000	01-1-02000-000	Total County and ESU Receipts	28161.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	1-03000	01-1-03000-000	Total State Receipts	428129.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	1-04000	01-1-04000-000	Total Federal Receipts	166237.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	1-05000	01-1-05000-000	Total Non-Revenue Receipts	23849.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3940140.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-01000	01-2-01100-000	Total Regular Instructional Programs	1369357.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	48644.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-01000	01-2-01160-000	Total Poverty Instructional Programs	175005.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	50427.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-01000	01-2-01200-000	Total Special Education Instructional Programs	222739.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-01000	01-2-06000-000	Total Summer School	9398.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02100	01-2-02100-000	Total Support Services - Pupils	78528.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02200	01-2-02200-000	Total Support Services - Staff	100635.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02300	01-2-02310-000	Total Board of Education	22833.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02300	01-2-02320-000	Total Executive Administration Services	152821.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02300	01-2-02330-000	Total District Legal Services 	12277.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02400	01-2-02400-000	Total Office of the Principal	295831.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02500	01-2-02510-000	Total General Administration - Business Services	15095.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	719853.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02700	01-2-02750-000	Total Regular Pupil Transportation	198855.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	20633.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	1331.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-03500	01-2-03500-000	Total State Categorical Programs	5324.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-04000	01-2-04000-000	Total Federal Programs	186552.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-05000	01-2-08000-000	Total Transfers	12174.00	2017-05-31 00:00:00.000
DI	20142015	44	0070	000	HITCHCOCK CO SCH SYSTEM	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3698312.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	8752572.47	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	55530.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1658299.83	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	502703.88	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	25861.84	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	10994968.02	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4319573.49	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	220738.57	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	469780.47	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	72283.75	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1651048.04	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	3123.77	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	582933.51	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	3766.31	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	305287.63	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	7063.48	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	36531.28	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	252756.62	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	4744.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	325855.08	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	117338.81	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	2494.93	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1002912.44	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	204957.87	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	48015.53	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	37339.53	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	519026.75	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	121665.00	2017-05-31 00:00:00.000
DI	20142015	45	0007	000	O'NEILL PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	10309236.86	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1974752.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	9326.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	489852.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	105750.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	30627.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2610307.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1108965.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	8137.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	62856.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	49914.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	161657.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	2173.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	47635.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	40846.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	20404.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	144701.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	8162.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	167561.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	1982.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	244817.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	105264.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	93738.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	47000.00	2017-05-31 00:00:00.000
DI	20142015	45	0029	000	EWING PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2315812.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1471309.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	10268.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1408483.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	90823.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	8248.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2989131.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1425006.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	67272.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	78136.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	293938.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	129220.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	194.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	76073.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	13756.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	191423.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	220.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	37223.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	17505.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	441125.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	107641.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	10896.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	86110.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0044	000	STUART PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2975738.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2047289.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	10077.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	580650.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	58886.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	14318.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2711220.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1230034.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	108999.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	160628.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	43399.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	27465.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	19134.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	72273.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	62298.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	102755.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	257491.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	104130.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	5307.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	2648.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	93936.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	42500.00	2017-05-31 00:00:00.000
DI	20142015	45	0137	000	CHAMBERS PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2332997.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4644321.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	23262.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	705100.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	209433.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	3285.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5585401.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2852819.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	501.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	88302.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	607604.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	1066.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	218584.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	325.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	166876.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	1550.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	39054.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	243757.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	139.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	327948.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	40705.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	4564.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	430383.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	77910.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	464.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	188523.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	30000.00	2017-05-31 00:00:00.000
DI	20142015	45	0239	000	WEST HOLT PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5321074.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2460778.12	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	12252.48	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	470302.37	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	42284.43	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	7699.84	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2993317.24	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1510720.46	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	99274.64	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	165563.56	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	38075.40	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	99816.42	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	24730.54	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	128047.16	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2481.50	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	226841.27	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	66341.55	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	240248.34	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	229329.54	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	4569.03	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	48805.27	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	47500.00	2017-05-31 00:00:00.000
DI	20142015	46	0001	000	MULLEN PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2932344.68	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4882487.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	75378.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	3399256.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	359341.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-6100.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	6100.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	14216.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	8730678.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3822410.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	210832.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	68048.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	751719.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	20761.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	200865.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	200.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	114963.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	79515.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	104436.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	208336.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	7529.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	303732.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	48072.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	702737.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	935774.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	1355.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	116259.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	280201.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	40000.00	2017-05-31 00:00:00.000
DI	20142015	47	0001	000	ST PAUL PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	8017744.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4776296.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	50050.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1713211.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	141096.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	3220.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6683873.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2916132.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	162555.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	151712.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	476814.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	35808.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	307588.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	106477.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	20071.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	211197.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	13543.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	333778.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	64499.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	820650.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	212724.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	383.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	3120.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	355050.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	25000.00	2017-05-31 00:00:00.000
DI	20142015	47	0100	000	CENTURA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6217101.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1337439.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	8884.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	833964.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	66203.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	7676.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2254166.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	957897.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	47420.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	162176.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	72982.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	46528.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	59969.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	114218.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	29211.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	72901.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	182288.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	120078.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	1184.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	3203.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	102887.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	57919.00	2017-05-31 00:00:00.000
DI	20142015	47	0103	000	ELBA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2030861.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	9097508.04	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	28671.47	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1569595.14	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	683873.98	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	8918.54	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	11388567.17	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	5075959.02	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	52440.11	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	328355.69	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1842111.19	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	5882.26	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	168952.31	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	181779.23	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	85854.32	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	47716.87	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	215673.39	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	596562.74	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	165196.10	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	50232.92	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1186557.91	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	392573.69	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	661355.20	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	15000.00	2017-05-31 00:00:00.000
DI	20142015	48	0008	000	FAIRBURY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	11072202.95	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4839793.81	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	23152.94	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	986519.02	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	184421.56	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	3785.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6037672.33	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2802484.51	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	168889.25	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	17404.32	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	601564.63	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	42932.37	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	101278.71	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	126692.79	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	73.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	4116.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	35884.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	30221.97	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	196641.73	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	17836.47	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	392370.21	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	100863.93	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	615427.32	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	376097.64	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	786.16	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	53621.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	184753.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	15000.00	2017-05-31 00:00:00.000
DI	20142015	48	0300	000	TRI COUNTY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5884939.01	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2236319.29	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	8669.92	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	562084.20	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	106959.87	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	38427.74	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2952461.02	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1550192.28	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	1173.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	23330.89	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	25075.51	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	300945.57	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	161568.94	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	17951.69	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	69983.13	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	20061.15	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	176901.57	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	121647.48	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	29407.55	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	2594.03	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	496757.31	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	136375.20	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	8426.78	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	91216.14	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	70000.00	2017-05-31 00:00:00.000
DI	20142015	48	0303	000	MERIDIAN PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3303608.22	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1952322.44	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	17710.58	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1210704.10	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	131401.94	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-380.80	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	380.80	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	23537.41	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3335676.47	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1306398.03	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	37400.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	258248.76	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	111742.25	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	135701.72	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	47421.02	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	79037.19	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	9399.50	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	109228.42	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	200285.38	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	130000.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	228831.66	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	106321.49	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	48217.97	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	76667.75	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	236765.27	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	2250.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0033	000	STERLING PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3123916.41	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	1-01000	01-1-01000-000	Total Local Receipts	5744740.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	59569.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	1-03000	01-1-03000-000	Total State Receipts	918561.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	1-04000	01-1-04000-000	Total Federal Receipts	278994.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-675.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	675.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	6873.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7008737.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3187469.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	88276.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	371031.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	680091.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-01000	01-2-06000-000	Total Summer School	4629.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	167541.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	3354.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	175392.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02300	01-2-02310-000	Total Board of Education	96398.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	246043.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02300	01-2-02330-000	Total District Legal Services 	5526.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02400	01-2-02400-000	Total Office of the Principal	410918.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	86504.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	65000.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	558823.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	116023.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	16952.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	158218.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-04000	01-2-04000-000	Total Federal Programs	409980.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-05000	01-2-08000-000	Total Transfers	60803.00	2017-05-31 00:00:00.000
DI	20142015	49	0050	000	JOHNSON CO CENTRAL PUBLIC SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6908971.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4328520.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	24702.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	512819.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	150503.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	24342.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5040886.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1682654.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	497498.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	132167.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	88970.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	36248.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	124626.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	5526.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	384714.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	63486.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	518992.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	237276.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	190529.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	26419.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	25000.00	2017-05-31 00:00:00.000
DI	20142015	50	0001	000	WILCOX-HILDRETH PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4014105.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3603483.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	12828.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	588192.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	134459.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4338962.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1695845.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	512339.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	139399.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	81259.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	19190.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	148237.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	4506.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	186264.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	31712.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	614060.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	123184.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	10342.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	180691.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	1073.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	12000.00	2017-05-31 00:00:00.000
DI	20142015	50	0501	000	AXTELL COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3760101.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	8115483.28	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	32640.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1168391.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	363693.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	50181.72	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	9730389.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	5241135.15	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	104148.40	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1029850.54	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	59579.12	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	7298.50	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	458737.76	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	6803.99	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	280951.09	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	38456.16	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	235970.86	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	28275.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	503415.14	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	112740.50	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	6936.07	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	975199.46	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	191761.93	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	3349.26	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	7777.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	295097.08	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	56815.37	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	50	0503	000	MINDEN PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	9644298.38	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	8455975.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	197673.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1845723.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	506992.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-7505.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	7505.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	69192.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	11075555.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4457169.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	26304.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	355906.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	6440.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1529458.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	7972.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	259111.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	1153.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	501337.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	61947.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	303112.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	7177.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	704547.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	66178.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	14096.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1243395.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	276056.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	3264.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	59566.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	575825.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-12335.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	12335.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	32000.00	2017-05-31 00:00:00.000
DI	20142015	51	0001	000	OGALLALA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	10492013.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1970634.24	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	41468.65	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	812144.19	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	106451.28	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	8923.87	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2939622.23	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1751643.03	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	88846.83	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	307863.68	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	85838.01	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	41070.84	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	15025.75	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	239833.75	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	150.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	126312.30	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	70636.06	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	296730.73	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	233391.66	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	3263.78	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	46627.65	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	71162.22	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-05000	01-2-03000-000	Total Community Services	10000.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-05000	01-2-08000-000	Total Transfers	20000.00	2017-05-31 00:00:00.000
DI	20142015	51	0006	000	PAXTON CONSOLIDATED SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3408396.29	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1990392.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	11133.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	334324.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	66139.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	12598.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2414586.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1236931.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	190674.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	89000.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	41563.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	49076.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	92072.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3716.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	145031.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	36445.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	303179.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	129283.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	2289.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	98610.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	67020.00	2017-05-31 00:00:00.000
DI	20142015	52	0100	000	KEYA PAHA COUNTY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2484889.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5786877.23	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	89682.94	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	745588.39	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	370256.01	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6992404.57	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3136941.92	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	26534.89	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	160947.33	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	664773.74	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	3985.75	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	244256.16	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	66958.48	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	9688.50	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	38810.38	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	289023.60	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	5370.50	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	341902.57	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	48567.79	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	608684.57	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	185932.32	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	9940.48	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	6487.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	293250.67	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	50501.37	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	68000.00	2017-05-31 00:00:00.000
DI	20142015	53	0001	000	KIMBALL PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6260558.02	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3623752.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	9713.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	587687.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	162067.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-4000.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	4000.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	2075.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4385294.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2088521.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	27385.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	93501.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	88834.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	431479.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	5197.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	211599.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	840.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	94006.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	4098.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	50488.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	122617.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3948.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	218368.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	87311.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	2470.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	475525.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	148223.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	12080.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	5421.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	166147.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	100000.00	2017-05-31 00:00:00.000
DI	20142015	54	0013	000	CREIGHTON COMMUNITY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4438058.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3651383.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	11837.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	921994.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	189953.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	526.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4775693.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2397226.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	329069.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	130941.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	134463.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	136262.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	137641.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	1724.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	317812.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	86896.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	4448.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	400014.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	223756.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	42286.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	3877.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	208636.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	39885.00	2017-05-31 00:00:00.000
DI	20142015	54	0096	000	CROFTON COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4594936.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1252000.39	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	12050.79	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1920830.53	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	233693.18	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	1361.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3419935.89	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	976725.81	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	30717.87	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	240006.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	889994.80	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	76578.27	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	38428.51	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	23331.15	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	205894.40	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	119014.93	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	6521.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	739346.16	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	106262.11	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	52207.50	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	105546.78	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	213856.56	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0501	000	NIOBRARA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3824431.85	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	131709.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	3753.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	2855637.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	2829994.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-2500.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	2500.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	2826.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5823919.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1396121.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	24948.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	165425.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	783521.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	26379.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	179210.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	76481.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	149088.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	182585.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	81906.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	509534.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	147362.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	397822.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	107476.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	220273.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	283833.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-2395.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	2395.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	184513.00	2017-05-31 00:00:00.000
DI	20142015	54	0505	000	SANTEE COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4916477.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2270951.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	6999.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	378171.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	88000.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-1622.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	1622.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	350.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2744471.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1280450.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	11374.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	58101.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	322031.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	116.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	92.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	52790.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	60734.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	328.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	2152.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	23390.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	99311.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	8898.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	147129.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	63126.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	5627.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	316469.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	136118.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	25506.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	7833.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	110734.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	40000.00	2017-05-31 00:00:00.000
DI	20142015	54	0576	000	WAUSA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2772309.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3030344.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	7482.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	501500.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	232892.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	6585.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3778803.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1470084.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	7927.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	52987.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	392372.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	8448.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	93981.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	137925.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	25047.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	129925.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	4591.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	182034.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	46365.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	471264.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	215388.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	31299.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	123323.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	50000.00	2017-05-31 00:00:00.000
DI	20142015	54	0586	000	BLOOMFIELD COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3442960.00	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	203709927.60	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	2074515.31	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	159709625.84	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	22901616.03	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-4461600.48	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	4461600.48	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	130522.52	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	388526207.30	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	161207978.61	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	2829673.62	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	9560312.12	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	25176505.93	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	51531533.68	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	3372208.87	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	814564.19	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	7522426.90	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	2414623.15	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	9417627.43	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	1604151.43	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	4457511.81	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	565708.87	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	22691637.58	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	9111169.99	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	955258.59	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	37405993.15	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	1184329.16	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	5259701.54	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	1703102.04	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	1811529.58	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	28900076.97	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-3843460.88	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	209418.24	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	3843460.88	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	444260.00	2017-05-31 00:00:00.000
DI	20142015	55	0001	000	LINCOLN PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	390151303.45	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	1-01000	01-1-01000-000	Total Local Receipts	15555730.90	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	1-02000	01-1-02000-000	Total County and ESU Receipts	122529.46	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	1-03000	01-1-03000-000	Total State Receipts	3516128.49	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	1-04000	01-1-04000-000	Total Federal Receipts	489325.86	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-3850.31	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	3850.31	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	1-05000	01-1-05000-000	Total Non-Revenue Receipts	115335.13	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	19799049.84	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-01000	01-2-01100-000	Total Regular Instructional Programs	7885865.60	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	65277.16	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-01000	01-2-01160-000	Total Poverty Instructional Programs	216658.26	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-01000	01-2-01200-000	Total Special Education Instructional Programs	2679356.36	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02100	01-2-02100-000	Total Support Services - Pupils	938358.22	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02200	01-2-02200-000	Total Support Services - Staff	1239361.52	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02300	01-2-02310-000	Total Board of Education	80793.27	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02300	01-2-02320-000	Total Executive Administration Services	443156.73	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02300	01-2-02330-000	Total District Legal Services 	34980.05	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02400	01-2-02400-000	Total Office of the Principal	1045865.20	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02500	01-2-02510-000	Total General Administration - Business Services	238937.09	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1954143.10	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02700	01-2-02750-000	Total Regular Pupil Transportation	700357.21	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	68304.93	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-04000	01-2-04000-000	Total Federal Programs	683332.83	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-3923.76	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	3923.76	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-05000	01-2-05000-000	Total Debt Services	47846.24	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0145	000	WAVERLY SCHOOL DISTRICT 145	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	18322593.77	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2851273.58	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	19631.24	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	2775240.27	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	223480.54	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	31286.64	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5900912.27	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2961885.47	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	591327.31	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	341005.40	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	72800.91	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	29835.33	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	45470.93	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	165254.35	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	5935.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	356955.46	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	170444.88	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	3451.42	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	515614.47	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	201438.97	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	109.86	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	4100.56	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	188546.10	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	28680.99	2017-05-31 00:00:00.000
DI	20142015	55	0148	000	MALCOLM PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5682857.41	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	1-01000	01-1-01000-000	Total Local Receipts	12354623.21	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	1-02000	01-1-02000-000	Total County and ESU Receipts	100940.99	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	1-03000	01-1-03000-000	Total State Receipts	7863149.69	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	1-04000	01-1-04000-000	Total Federal Receipts	648134.88	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	1-05000	01-1-05000-000	Total Non-Revenue Receipts	12064.64	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	20978913.41	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-01000	01-2-01100-000	Total Regular Instructional Programs	10831080.65	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	34687.10	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-01000	01-2-01160-000	Total Poverty Instructional Programs	66718.80	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1656234.72	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-01000	01-2-06000-000	Total Summer School	25597.97	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02100	01-2-02100-000	Total Support Services - Pupils	1141839.29	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	25475.59	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02200	01-2-02200-000	Total Support Services - Staff	486701.16	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02300	01-2-02310-000	Total Board of Education	27404.61	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02300	01-2-02320-000	Total Executive Administration Services	396281.05	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02300	01-2-02330-000	Total District Legal Services 	18285.90	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02400	01-2-02400-000	Total Office of the Principal	1070248.74	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02500	01-2-02510-000	Total General Administration - Business Services	265571.25	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	2025436.99	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02700	01-2-02750-000	Total Regular Pupil Transportation	1326788.21	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	103168.66	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-04000	01-2-04000-000	Total Federal Programs	645852.82	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0160	000	NORRIS SCHOOL DIST 160	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	20147373.51	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	6383948.35	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	41092.67	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1133835.81	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	198041.34	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	1484.38	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7758402.55	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3169644.06	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	25650.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	16001.40	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	782343.92	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	409095.33	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	11496.96	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	524760.68	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	8591.93	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	257705.16	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	1896.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	399236.56	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	163693.26	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	824187.94	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	397826.53	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	26987.72	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	181761.93	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	75000.00	2017-05-31 00:00:00.000
DI	20142015	55	0161	000	RAYMOND CENTRAL PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	7275879.38	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	21100357.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	417697.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	15006642.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	2933077.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-31324.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	31324.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	162685.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	39620458.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	15756544.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	169012.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	122355.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	1975781.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	31789.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	3978952.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	115266.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	27707.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	2503094.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	2022154.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	460562.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	80000.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	663179.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	560605.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	43838.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	2380722.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	514269.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	4590503.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	159515.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	68727.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	278893.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	2587834.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-30892.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	224695.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	30892.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	211143.00	2017-05-31 00:00:00.000
DI	20142015	56	0001	000	NORTH PLATTE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	39527139.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2089490.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	12427.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1003683.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	156751.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-4545.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	4545.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	150000.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3412351.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1465840.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	54869.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	282761.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	93543.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	59924.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	22528.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	171363.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3856.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	113853.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	76899.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	383406.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	85726.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	2285.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	119776.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-3481.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	3481.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0006	000	BRADY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2936629.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2080127.31	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	15580.33	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1365428.19	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	110502.07	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	4726.34	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3576364.24	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1777843.14	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	286836.75	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	92239.72	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	72730.43	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	59906.68	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	158026.81	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2764.40	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	192885.36	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	81092.92	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	327565.73	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	84109.55	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	120769.83	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	77680.59	2017-05-31 00:00:00.000
DI	20142015	56	0007	000	MAXWELL PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3334451.91	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4438078.75	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	35537.46	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	2127861.35	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	205921.38	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	357.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6807755.94	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3221046.64	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	48900.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	460427.72	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	1871.74	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	97025.30	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	160821.65	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	39244.71	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	270238.73	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	30178.95	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	521783.60	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	61626.21	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	712974.27	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	420701.47	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	7999.70	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	225356.41	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	21000.00	2017-05-31 00:00:00.000
DI	20142015	56	0037	000	HERSHEY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6301197.10	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2938861.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	25252.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1652616.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	178903.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-7319.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	7319.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4795632.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2190236.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	63174.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	441087.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	6164.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	90017.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	89936.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	35680.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	238905.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3466.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	308071.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	56143.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	974226.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	74057.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	7094.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	173561.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-8194.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	8194.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	8000.00	2017-05-31 00:00:00.000
DI	20142015	56	0055	000	SUTHERLAND PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4759817.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	1-01000	01-1-01000-000	Total Local Receipts	2330941.27	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	1-02000	01-1-02000-000	Total County and ESU Receipts	34044.08	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	1-03000	01-1-03000-000	Total State Receipts	679110.30	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	1-04000	01-1-04000-000	Total Federal Receipts	42763.47	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	1-05000	01-1-05000-000	Total Non-Revenue Receipts	948.85	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3087807.97	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-01000	01-2-01100-000	Total Regular Instructional Programs	1539513.35	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-01000	01-2-01200-000	Total Special Education Instructional Programs	218013.76	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02100	01-2-02100-000	Total Support Services - Pupils	121649.93	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02200	01-2-02200-000	Total Support Services - Staff	75629.59	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02300	01-2-02310-000	Total Board of Education	31456.08	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02300	01-2-02320-000	Total Executive Administration Services	152564.36	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02300	01-2-02330-000	Total District Legal Services 	5285.02	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02400	01-2-02400-000	Total Office of the Principal	240526.97	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02500	01-2-02510-000	Total General Administration - Business Services	21442.12	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	352828.72	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02700	01-2-02750-000	Total Regular Pupil Transportation	313641.35	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	9466.21	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-03500	01-2-03500-000	Total State Categorical Programs	2392.35	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-04000	01-2-04000-000	Total Federal Programs	85371.01	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-05000	01-2-08000-000	Total Transfers	20000.00	2017-05-31 00:00:00.000
DI	20142015	56	0565	000	WALLACE PUBLIC SCH DIST 65 R	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3189780.82	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2150065.01	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	19225.63	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	890193.35	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	196288.57	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	1200.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3256972.56	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1240894.91	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	79977.75	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	52093.31	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	269671.34	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	93429.47	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	65905.82	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	47504.98	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	69891.92	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	9413.57	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	174332.68	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	121084.50	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	701641.99	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	225440.82	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	4246.40	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	92098.67	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	35000.00	2017-05-31 00:00:00.000
DI	20142015	57	0501	000	STAPLETON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3282628.13	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1734697.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	12391.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	338613.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	57822.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	6797.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2150320.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	805497.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	105654.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	20.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	153811.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	37869.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	73959.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	11731.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	79868.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	96950.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	98265.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	209517.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	135599.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	14947.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	129890.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	28536.00	2017-05-31 00:00:00.000
DI	20142015	58	0025	000	LOUP COUNTY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	1982113.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5905387.46	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	46267.94	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1051775.02	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	652432.74	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-0.01	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.01	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	117.60	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7655980.76	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2506495.41	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	263228.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	252084.05	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	850362.18	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	172.40	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	250913.78	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	121076.78	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	2481.01	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	41063.69	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	36137.82	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	173812.36	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	20935.61	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	418437.73	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	260367.46	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	718290.42	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	71602.08	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	37233.52	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	173605.32	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	937202.53	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	20000.00	2017-05-31 00:00:00.000
DI	20142015	59	0001	000	MADISON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	7155502.15	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	23366322.55	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	444619.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	15734647.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	2663861.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	9599.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	42219048.55	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	15944032.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	591815.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	2913430.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	74131.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	5618198.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	150575.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	240728.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	2234060.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	118619.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	1178661.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	105113.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	103883.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	70034.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	304637.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	24801.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	2401516.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	1007856.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	381418.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	4927143.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	152390.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	42821.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	6194.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	26280.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	2429110.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0002	000	NORFOLK PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	41047445.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4478703.28	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	29363.70	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1039150.32	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	225308.26	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5772525.56	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2835920.24	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	33403.28	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	7229.72	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	549000.77	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	158625.33	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	66097.88	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	18948.37	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	236143.86	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	317717.83	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	71973.25	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	634525.82	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	268669.43	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	8683.35	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	174704.44	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	50000.00	2017-05-31 00:00:00.000
DI	20142015	59	0005	000	BATTLE CREEK PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5431643.57	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2384225.35	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	13509.76	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	340820.72	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	137136.59	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	6283.48	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2881975.90	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1385730.53	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	93383.34	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	211016.58	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	298.83	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	12914.87	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	154806.54	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	27974.17	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	37803.11	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	31383.42	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	125460.16	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2936.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	155104.41	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	150601.77	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	201903.06	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	113480.86	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	5113.93	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	94590.64	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	20000.00	2017-05-31 00:00:00.000
DI	20142015	59	0013	000	NEWMAN GROVE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2824502.22	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4837544.46	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	23548.84	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	661304.89	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	173247.05	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	3190.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5698835.24	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2509795.67	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	538612.98	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	3666.87	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	178507.20	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	122291.95	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	26280.40	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	225379.28	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	187382.33	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	83427.93	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	340157.01	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	246079.24	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	13848.52	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	3575.65	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	216078.98	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	3552.46	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	64000.00	2017-05-31 00:00:00.000
DI	20142015	59	0080	000	ELKHORN VALLEY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4762636.47	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1594691.71	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	331562.44	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	28563.65	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	9080.05	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	1963897.85	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	982678.16	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	3378.21	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	166554.11	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	74188.01	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	12541.77	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	1195.69	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	10477.71	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	206719.25	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	6290.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	47585.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	16399.98	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	201954.46	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	87122.10	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	3550.35	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	25783.37	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	10823.23	2017-05-31 00:00:00.000
DI	20142015	60	0090	000	MC PHERSON COUNTY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	1857241.40	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	8350342.65	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	48161.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1386288.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	535503.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	1748.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	10322042.65	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4028349.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	44978.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	279541.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1275060.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	21496.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	403646.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	152445.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	30230.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	126298.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	59377.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	243011.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	15875.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	586682.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	401990.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	19441.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1058207.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	231836.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	50342.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	105000.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	431158.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-6964.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	6964.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	57000.00	2017-05-31 00:00:00.000
DI	20142015	61	0004	000	CENTRAL CITY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	9621962.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2307325.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	10977.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1468262.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	151536.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-4500.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	4500.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	4415.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3942515.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1490480.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	80212.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	59966.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	333659.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	53875.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	13800.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	70610.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	12416.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	282579.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	7796.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	121296.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	22927.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	355194.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	148308.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	13358.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	4337.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	136421.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	90000.00	2017-05-31 00:00:00.000
DI	20142015	61	0049	000	PALMER PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3297234.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2785152.80	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	32472.78	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	2650186.68	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	123732.32	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	82.71	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5591627.29	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2723988.85	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	13282.37	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	47898.28	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	237415.10	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	366226.88	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	15690.97	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	83738.77	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	98728.32	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	107453.32	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	148621.54	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	4784.50	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	214271.60	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	83850.80	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	581147.36	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	323898.20	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	12033.98	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	130252.46	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	259553.73	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	392.80	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	169466.00	2017-05-31 00:00:00.000
DI	20142015	62	0021	000	BAYARD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5622695.83	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5252854.72	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	45404.94	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1226789.07	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	337758.27	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	11924.97	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6874731.97	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3048616.45	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	85151.20	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	364961.22	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	700742.14	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	542312.87	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	335919.71	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	103553.75	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	303292.64	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	70621.34	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	336417.87	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	176730.93	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	538430.07	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	316993.61	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	42813.16	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	262320.02	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	136391.18	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	109500.00	2017-05-31 00:00:00.000
DI	20142015	62	0063	000	BRIDGEPORT PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	7474768.16	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3826191.07	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	27509.81	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	555944.34	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	101028.52	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	9266.63	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4519940.37	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1988844.29	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	78094.64	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	399414.71	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	238157.21	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	187422.67	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	65664.10	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	219320.13	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	280.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	254148.47	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	33692.45	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	3457.98	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	300578.65	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	180209.65	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	7597.82	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	170291.20	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	10000.00	2017-05-31 00:00:00.000
DI	20142015	63	0001	000	FULLERTON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4137173.97	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5921526.15	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	44853.58	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	835213.62	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	245339.48	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	719.19	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7047652.02	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2882086.37	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	683301.04	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	52342.67	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	409040.36	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	129963.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	136219.72	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	136744.10	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	243972.55	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	8926.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	400217.02	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	122326.28	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	846338.38	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	373890.33	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	28871.89	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	44126.88	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	177735.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	7790.00	2017-05-31 00:00:00.000
DI	20142015	63	0030	000	TWIN RIVER PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6683891.59	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2668061.43	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	35069.93	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	799095.30	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	119585.83	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	3000.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3624812.49	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1708387.69	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	73173.62	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	42481.30	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	246976.41	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	100069.76	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	29261.86	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	255136.42	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3978.14	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	183115.59	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	42983.99	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	517246.15	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	182718.05	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	7495.08	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	8984.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	125938.99	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	20000.00	2017-05-31 00:00:00.000
DI	20142015	64	0023	000	JOHNSON-BROCK PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3547947.05	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5930692.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	98792.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	4079071.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	392609.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-6780.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	6780.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	58743.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	10559907.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4458512.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	67230.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	34380.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	654897.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	78394.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1256570.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	29275.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	17850.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	190247.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	34169.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	337182.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	25194.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	362357.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3750.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	417781.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	131690.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	15106.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	909818.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	312378.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	50267.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	21815.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	269115.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	379000.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	18832.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	80000.00	2017-05-31 00:00:00.000
DI	20142015	64	0029	000	AUBURN PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	10155809.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4408146.90	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	26764.01	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	2046371.30	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	481930.37	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	236.55	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6963449.13	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2596806.55	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	34353.46	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	201646.23	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	972504.18	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	74054.09	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	29642.14	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	116010.94	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	111117.46	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	40000.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	12376.91	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	171734.12	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3725.50	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	313844.78	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	106322.45	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	5898.71	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	437541.62	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	262078.89	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	52314.75	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	23395.41	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	15541.37	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	409895.15	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	2507.97	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	23500.00	2017-05-31 00:00:00.000
DI	20142015	65	0011	000	SUPERIOR PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6016812.68	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	1-01000	01-1-01000-000	Total Local Receipts	8828193.30	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	1-02000	01-1-02000-000	Total County and ESU Receipts	18893.34	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	1-03000	01-1-03000-000	Total State Receipts	1426216.14	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	1-04000	01-1-04000-000	Total Federal Receipts	1059709.68	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	1-05000	01-1-05000-000	Total Non-Revenue Receipts	263559.83	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	11596572.29	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-01000	01-2-01100-000	Total Regular Instructional Programs	3938630.62	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-01000	01-2-01160-000	Total Poverty Instructional Programs	273027.24	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	472241.21	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1238945.92	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-01000	01-2-06000-000	Total Summer School	30746.35	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02100	01-2-02100-000	Total Support Services - Pupils	339851.27	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02200	01-2-02200-000	Total Support Services - Staff	411531.21	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02200	01-2-02213-000	Total Support Services - School Improvement	8231.19	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	12739.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02200	01-2-02900-000	Early Retirements or Termination	150000.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02300	01-2-02310-000	Total Board of Education	24985.66	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02300	01-2-02320-000	Total Executive Administration Services	323975.77	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02300	01-2-02330-000	Total District Legal Services 	32358.95	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02400	01-2-02400-000	Total Office of the Principal	588903.58	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02500	01-2-02510-000	Total General Administration - Business Services	348445.58	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	65479.91	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1155969.98	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02700	01-2-02750-000	Total Regular Pupil Transportation	877161.08	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	154227.91	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-03500	01-2-03500-000	Total State Categorical Programs	17337.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-04000	01-2-04000-000	Total Federal Programs	417469.94	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-05000	01-2-03000-000	Total Community Services	14875.81	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-05000	01-2-08000-000	Total Transfers	95500.00	2017-05-31 00:00:00.000
DI	20142015	65	2005	000	SOUTH CENTRAL NEBRASKA UNIFIED 5	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	10992635.18	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	6997637.95	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	81265.59	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1565395.18	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	275420.62	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	5982.30	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	8925701.64	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3881792.44	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	95746.54	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1102440.59	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-01000	01-2-06000-000	Total Summer School	8982.77	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	210400.42	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	225738.04	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	37091.65	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	234910.99	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	500491.54	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	63565.12	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	770997.42	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	451314.37	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	48264.47	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	7000.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	297731.76	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	180000.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-05000	01-2-08000-000	Total Transfers	50000.00	2017-05-31 00:00:00.000
DI	20142015	66	0027	000	SYRACUSE-DUNBAR-AVOCA SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	8166468.12	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	9093437.63	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	163867.22	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	5332225.21	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	810551.87	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-7500.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	7500.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	869179.05	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	16269260.98	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	6822244.09	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	235697.86	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	724228.48	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	2384450.69	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	27592.15	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	412918.06	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	267884.02	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	157278.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	68882.04	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	528187.70	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	48444.17	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	810415.28	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	41602.46	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1611752.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	189736.78	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	38639.11	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	99216.59	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	1000111.41	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-5808.06	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	5808.06	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	1810936.82	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0111	000	NEBRASKA CITY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	17280217.71	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	1-01000	01-1-01000-000	Total Local Receipts	4451875.79	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	1-02000	01-1-02000-000	Total County and ESU Receipts	42620.75	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	1-03000	01-1-03000-000	Total State Receipts	1089778.57	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	1-04000	01-1-04000-000	Total Federal Receipts	252071.41	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	1-05000	01-1-05000-000	Total Non-Revenue Receipts	10744.47	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5847090.99	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-01000	01-2-01100-000	Total Regular Instructional Programs	2608845.86	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-01000	01-2-01160-000	Total Poverty Instructional Programs	102446.94	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-01000	01-2-01200-000	Total Special Education Instructional Programs	595192.06	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-01000	01-2-06000-000	Total Summer School	22673.49	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02100	01-2-02100-000	Total Support Services - Pupils	85779.89	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	250.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02200	01-2-02200-000	Total Support Services - Staff	149293.96	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02300	01-2-02310-000	Total Board of Education	104061.68	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02300	01-2-02320-000	Total Executive Administration Services	177506.52	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02400	01-2-02400-000	Total Office of the Principal	263474.84	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02500	01-2-02510-000	Total General Administration - Business Services	71953.09	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	375294.65	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02700	01-2-02750-000	Total Regular Pupil Transportation	367021.36	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	887.26	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-03500	01-2-03500-000	Total State Categorical Programs	109172.27	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-04000	01-2-04000-000	Total Federal Programs	264802.94	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-05000	01-2-03000-000	Total Community Services	21883.93	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-05000	01-2-08000-000	Total Transfers	24500.00	2017-05-31 00:00:00.000
DI	20142015	66	0501	000	PALMYRA DISTRICT O R 1	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5345040.74	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2620838.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	25185.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1357352.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	181468.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4184843.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1958292.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	223512.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	461169.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	91774.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	1991.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	109451.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	21439.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	210370.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	6416.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	143882.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	46491.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	387580.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	200209.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	11554.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	14784.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	120964.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	16000.00	2017-05-31 00:00:00.000
DI	20142015	67	0001	000	PAWNEE CITY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4025878.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2474580.78	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	14238.54	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	307552.02	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	207883.26	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	1792.67	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3006047.27	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1523444.91	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	163869.25	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	67657.12	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	74108.83	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	52936.34	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	109640.87	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	5954.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	239267.63	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	37915.43	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	220708.44	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	157083.74	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	8328.47	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	237258.74	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-05000	01-2-08000-000	Total Transfers	40000.00	2017-05-31 00:00:00.000
DI	20142015	67	0069	000	LEWISTON CONSOLIDATED SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2938173.77	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5946932.83	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	90106.01	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	710595.29	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	265694.33	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	2314.14	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7015642.60	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3492134.53	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	67865.91	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	2421.99	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	402186.08	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	254238.08	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	77863.82	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	6609.71	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	127548.59	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	214274.85	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	5397.88	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	314415.99	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	78897.75	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	775617.53	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	202836.53	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	8541.11	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	193921.37	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	9414.06	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	35000.00	2017-05-31 00:00:00.000
DI	20142015	68	0020	000	PERKINS COUNTY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6269185.78	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	9767912.79	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	85754.42	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	2708666.64	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	514432.96	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	4421.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	13081187.81	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	6021468.75	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	83578.98	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	113574.09	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	287811.32	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1676046.20	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	763.37	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	48069.21	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	333652.13	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	253958.24	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	48825.37	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	264861.45	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	12202.49	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	499855.21	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	229895.93	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1520097.75	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	276860.26	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	15569.28	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	107.51	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	475294.27	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0044	000	HOLDREGE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	12162491.81	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3512580.60	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	25394.93	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	573320.28	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	139812.91	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	8515.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4259623.72	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1750333.82	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	55990.71	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	502209.45	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	10787.33	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	9224.38	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	93063.95	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	22677.20	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	221818.40	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	16107.38	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	130417.45	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	15548.73	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	311016.08	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	391217.31	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	12969.75	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	63671.92	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	128553.50	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	44000.00	2017-05-31 00:00:00.000
DI	20142015	69	0054	000	BERTRAND PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3779607.36	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2937656.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	11941.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	749743.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	55738.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	71082.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3826160.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1585266.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	94736.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	370883.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	127602.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	91674.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	16115.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	207667.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	4371.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	147537.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	320631.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	352730.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	232904.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	17853.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	89436.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	69	0055	000	LOOMIS PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3659405.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	6763065.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	59534.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1995480.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	281580.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	12882.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	9112541.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4298824.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	95313.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	876068.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	219670.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	176248.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	27375.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	36979.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	258726.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	20979.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	423936.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	38112.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	665418.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	345235.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	85967.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	244870.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	50000.00	2017-05-31 00:00:00.000
DI	20142015	70	0002	000	PIERCE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	7863720.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3805045.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	30349.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	614669.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	221659.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	27242.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4698964.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2181420.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	14609.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	98131.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	433776.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	176.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	266050.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	952.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	104825.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	48981.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	22917.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	207143.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	15341.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	220385.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	65883.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	585900.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	201591.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	44056.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	7835.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	238087.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	62147.00	2017-05-31 00:00:00.000
DI	20142015	70	0005	000	PLAINVIEW PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4820205.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2473091.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	16246.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	407144.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	111738.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	1250.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3009469.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1402036.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	21212.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	306311.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	175408.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	1178.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	24192.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	176.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	31285.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	21672.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	194199.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	1572.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	187559.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	57706.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	249108.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	206132.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	13733.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	7301.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	129274.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	7500.00	2017-05-31 00:00:00.000
DI	20142015	70	0542	000	OSMOND COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3037554.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	18105924.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	225264.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	16222149.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	2837468.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-9000.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	9000.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	305000.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	37695805.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	12993933.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	2415581.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	2419150.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	220811.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	4518545.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	92537.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	1925827.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	2450309.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	6000.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	8250.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	82443.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	327443.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	32167.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	1907223.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	1806703.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	26862.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	2674121.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	160891.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	330269.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	193733.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	1642978.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-9968.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	48807.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	9968.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0001	000	COLUMBUS PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	36284583.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	7277944.50	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	44717.84	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1391054.90	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	349626.32	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	67660.41	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	9131003.97	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4755892.49	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	183220.87	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	183909.38	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1276663.49	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	99288.35	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	12723.44	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	528532.12	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	7827.40	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	226828.18	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	2056.80	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	50100.70	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	186196.79	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	783929.32	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	203833.43	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	2989.30	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	803252.58	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	106396.49	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	30042.89	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	10187.41	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	312288.70	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0005	000	LAKEVIEW COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	9766160.13	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2588052.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	22035.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	879889.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	133837.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	10940.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3634753.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1826273.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	7661.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	393394.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	52870.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	80898.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	75493.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	80454.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	154397.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3846.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	165352.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	61415.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	223175.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	152959.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	6829.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	185389.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	15000.00	2017-05-31 00:00:00.000
DI	20142015	71	0067	000	HUMPHREY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3485405.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4225799.94	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	24005.45	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	570268.41	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	187030.81	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	27382.27	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5034486.88	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2515549.16	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	58077.60	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	539873.56	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	26521.54	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	101289.52	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	108367.49	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	11500.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	15957.10	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	238230.76	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	17110.01	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	271313.86	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	92174.15	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	6127.73	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	464006.12	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	220335.91	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	20214.44	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	167987.71	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	8384.12	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	41900.27	2017-05-31 00:00:00.000
DI	20142015	72	0015	000	CROSS COUNTY COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4924921.05	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3202574.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	32440.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	616592.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	105700.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	5806.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3963112.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1782276.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	60379.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	521893.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	1959.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	62204.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	45546.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	15511.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	221572.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3921.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	283888.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	59290.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	499601.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	88181.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	15110.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	110288.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	90016.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	35000.00	2017-05-31 00:00:00.000
DI	20142015	72	0019	000	OSCEOLA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3896635.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3925719.28	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	15152.07	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	686536.92	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	224787.31	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	51028.12	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4903223.70	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2859999.67	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	40533.78	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	69545.30	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	68360.85	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	603411.55	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	111033.28	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	417.36	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	111320.39	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	57798.71	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	157849.14	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	16427.44	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	345328.97	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	203112.36	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	459064.81	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	235497.67	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	1792.40	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	26705.30	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	200333.17	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	28850.01	2017-05-31 00:00:00.000
DI	20142015	72	0032	000	SHELBY - RISING CITY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5597382.16	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4031496.27	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	24775.26	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	525275.15	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	186405.17	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	10000.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4777951.85	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2454665.34	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	457177.25	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	2961.01	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	78363.95	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	11330.24	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	78342.91	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	37792.37	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	141553.36	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	8339.33	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	262976.10	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	96540.39	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	7085.59	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	427773.54	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	286828.24	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	17251.39	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	129450.02	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	52000.00	2017-05-31 00:00:00.000
DI	20142015	72	0075	000	HIGH PLAINS COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4550431.03	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	7107438.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	94966.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	7136133.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	640357.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-1850.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	1850.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	162611.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	15141505.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	6199546.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	12638.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	63099.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	660484.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	2141853.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	22771.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	201486.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	486391.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	566484.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	34228.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	203472.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	6079.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	947474.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	327210.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	27186.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1669227.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	308045.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	69404.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	48769.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	785280.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-8691.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	8691.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	43000.00	2017-05-31 00:00:00.000
DI	20142015	73	0017	000	MC COOK PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	14824126.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4855156.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	16752.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	556860.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	224476.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-2759.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	2759.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	32766.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5686010.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2021732.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	21139.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	132747.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	32939.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	413599.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	681.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	16701.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	177308.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	325.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	70576.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	31243.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	166260.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	1810.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	308632.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	106764.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	18141.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	624671.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	359766.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	5122.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	176526.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-2394.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	22138.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	2394.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	166000.00	2017-05-31 00:00:00.000
DI	20142015	73	0179	000	SOUTHWEST PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4874820.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	7928239.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	96306.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	2150693.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	616547.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	30299.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	10822084.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4046592.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	813861.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	132266.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1491261.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	9242.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	249622.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	412984.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	7643.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	91690.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	261036.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	10507.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	590158.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	158187.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	786222.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	498622.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	36922.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	195182.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	551439.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	29943.00	2017-05-31 00:00:00.000
DI	20142015	74	0056	000	FALLS CITY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	10373379.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	1-01000	01-1-01000-000	Total Local Receipts	5413131.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	1-02000	01-1-02000-000	Total County and ESU Receipts	48459.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	1-03000	01-1-03000-000	Total State Receipts	1060266.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	1-04000	01-1-04000-000	Total Federal Receipts	247862.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	1-05000	01-1-05000-000	Total Non-Revenue Receipts	168975.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6938693.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-01000	01-2-01100-000	Total Regular Instructional Programs	2723411.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-01000	01-2-01160-000	Total Poverty Instructional Programs	190583.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-01000	01-2-01200-000	Total Special Education Instructional Programs	926662.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-01000	01-2-06000-000	Total Summer School	2076.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02100	01-2-02100-000	Total Support Services - Pupils	151096.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02200	01-2-02200-000	Total Support Services - Staff	333182.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02300	01-2-02310-000	Total Board of Education	93287.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02300	01-2-02320-000	Total Executive Administration Services	224253.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02300	01-2-02330-000	Total District Legal Services 	6319.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02400	01-2-02400-000	Total Office of the Principal	338946.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02500	01-2-02510-000	Total General Administration - Business Services	38074.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	649878.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02700	01-2-02750-000	Total Regular Pupil Transportation	372786.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	47745.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-03500	01-2-03500-000	Total State Categorical Programs	193824.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-04000	01-2-04000-000	Total Federal Programs	333390.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-05000	01-2-03000-000	Total Community Services	5917.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-05000	01-2-08000-000	Total Transfers	33000.00	2017-05-31 00:00:00.000
DI	20142015	74	0070	000	HUMBOLDT TABLE ROCK STEINAUER	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6664429.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3016357.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	9980.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	428844.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	112798.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-4496.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	4496.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3567979.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1682624.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	292073.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	129233.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	82007.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	7723.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	141695.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	12488.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	181252.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	87100.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	309600.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	55394.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	4564.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	134562.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	19000.00	2017-05-31 00:00:00.000
DI	20142015	75	0100	000	ROCK COUNTY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3139315.00	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	9158799.71	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	100720.18	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	10491854.63	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	1943645.66	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-154817.67	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	154817.67	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	23901.76	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	21718921.94	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	7007549.91	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	26961.17	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	1421940.26	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	1544499.24	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	258621.24	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	4981.87	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	2472147.00	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	27945.87	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	331322.53	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	1011333.79	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	27887.60	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	283131.55	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	212610.84	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	30740.70	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	39635.68	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	271938.26	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	8199.50	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	778069.92	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	496446.00	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	48308.63	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	2383446.65	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	296147.15	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	132844.63	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	37270.49	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	308150.30	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	1746612.31	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-136211.20	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	35461.74	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	136211.20	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0002	000	CRETE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	21244204.83	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	1-01000	01-1-01000-000	Total Local Receipts	2380428.97	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	1-02000	01-1-02000-000	Total County and ESU Receipts	13857.13	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	1-03000	01-1-03000-000	Total State Receipts	371039.68	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	1-04000	01-1-04000-000	Total Federal Receipts	118893.40	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2884219.18	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-01000	01-2-01100-000	Total Regular Instructional Programs	1297836.02	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	44799.68	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	37578.20	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-01000	01-2-01160-000	Total Poverty Instructional Programs	28028.75	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-01000	01-2-01200-000	Total Special Education Instructional Programs	342612.80	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-01000	01-2-06000-000	Total Summer School	6640.97	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02100	01-2-02100-000	Total Support Services - Pupils	42118.04	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	2204.74	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02200	01-2-02200-000	Total Support Services - Staff	85249.91	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02300	01-2-02310-000	Total Board of Education	3996.20	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02300	01-2-02320-000	Total Executive Administration Services	152307.60	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02300	01-2-02330-000	Total District Legal Services 	150.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02400	01-2-02400-000	Total Office of the Principal	104967.28	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02500	01-2-02510-000	Total General Administration - Business Services	115671.70	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	194658.52	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02700	01-2-02750-000	Total Regular Pupil Transportation	223654.40	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	118.40	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-03500	01-2-03500-000	Total State Categorical Programs	38243.37	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-04000	01-2-04000-000	Total Federal Programs	97004.88	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-05000	01-2-08000-000	Total Transfers	25000.00	2017-05-31 00:00:00.000
DI	20142015	76	0044	000	DORCHESTER PUBLIC SCHOOL	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2842841.46	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3226941.56	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	14630.21	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	558916.13	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	123497.95	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	7361.46	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3931347.31	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1995548.41	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	30375.22	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	58379.85	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	425034.21	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	5831.01	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	119941.15	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	312.13	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	72170.44	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	10502.99	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	27882.71	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	202414.40	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	5902.29	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	193274.64	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	100654.60	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	415296.46	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	114035.42	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	274.99	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	137096.23	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	555.93	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	61064.00	2017-05-31 00:00:00.000
DI	20142015	76	0068	000	FRIEND PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3976547.08	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4786632.28	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	43931.95	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1272469.42	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	150678.10	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	158765.46	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6412477.21	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3085144.80	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	96231.22	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	112405.96	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	476769.29	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	84620.79	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	143796.54	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	2815.77	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	136539.68	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	12196.62	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	166277.72	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	5569.20	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	309820.91	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	148776.17	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	855470.09	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	183325.30	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	63842.37	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	289930.69	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	3525.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	30000.00	2017-05-31 00:00:00.000
DI	20142015	76	0082	000	WILBER-CLATONIA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6207058.12	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	44084801.49	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	282633.33	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	47195183.01	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	6940986.88	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	98503604.71	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	43971268.83	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	608458.18	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	4237293.91	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	288000.43	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	12687023.68	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	485323.95	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	2456009.07	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	4570306.56	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	842.43	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	4598811.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	948592.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	485001.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	160518.83	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	1726880.91	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	27263.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	4589998.61	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	902733.24	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	62413.81	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	10237616.39	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	2081385.73	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	339882.93	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	1300280.53	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	61907.65	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	16239.22	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	3574066.77	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	1000.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	233354.45	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0001	000	BELLEVUE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	100652473.11	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	1-01000	01-1-01000-000	Total Local Receipts	51490218.95	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	418300.05	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	1-03000	01-1-03000-000	Total State Receipts	48751090.61	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	1-04000	01-1-04000-000	Total Federal Receipts	3847192.95	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	104506802.56	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	54131191.36	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	857774.05	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	1437991.48	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	13046648.37	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	229965.53	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-01000	01-2-06000-000	Total Summer School	426142.16	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	2865473.07	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	6969.82	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	2872311.37	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	1246518.10	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02300	01-2-02310-000	Total Board of Education	166450.74	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	2013002.42	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02300	01-2-02330-000	Total District Legal Services 	65046.11	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02400	01-2-02400-000	Total Office of the Principal	6058247.68	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	816056.20	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	188776.55	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	10946368.84	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	600564.94	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	1059674.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	1225424.11	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	64835.82	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-04000	01-2-04000-000	Total Federal Programs	3624087.89	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-05000	01-2-03000-000	Total Community Services	12002.14	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-05000	01-2-08000-000	Total Transfers	72500.00	2017-05-31 00:00:00.000
DI	20142015	77	0027	000	PAPILLION-LA VISTA PUBLIC SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	104034022.75	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	18065972.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	138852.03	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	15991004.70	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	471901.29	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	15619.11	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	34683349.13	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	18901080.70	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	274567.20	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	45766.20	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	101334.36	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	4037289.51	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	333407.24	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	1035697.57	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	923279.28	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	57227.56	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	410772.66	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	778400.28	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	43347.98	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	1993393.66	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	75212.20	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	5877.07	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	3328250.57	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	555906.22	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	177665.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	40157.29	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	41685.57	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	657171.88	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0037	000	GRETNA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	33817490.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	7050623.25	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	51952.45	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	5821820.55	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	423053.05	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	40086.44	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	13387535.74	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	6331275.39	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	81488.56	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1681790.63	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	125507.82	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	32178.81	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	429785.58	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	529182.87	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	139152.84	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	38345.18	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	327034.53	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	7879.98	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	914450.91	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	358073.98	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	9773.55	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1229452.94	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	413775.30	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	22036.52	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	269975.59	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	10365.21	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	326677.75	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	5000.00	2017-05-31 00:00:00.000
DI	20142015	77	0046	000	SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	13283203.94	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	1-01000	01-1-01000-000	Total Local Receipts	6411352.55	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	42199.45	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	1-03000	01-1-03000-000	Total State Receipts	3003171.29	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	1-04000	01-1-04000-000	Total Federal Receipts	389564.36	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	50261.64	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	9896549.29	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4161501.87	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	156554.04	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	35955.72	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	250211.82	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1060994.14	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-01000	01-2-06000-000	Total Summer School	50997.44	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	411892.30	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	8548.95	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	323663.32	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02300	01-2-02310-000	Total Board of Education	59327.24	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	224001.05	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02300	01-2-02330-000	Total District Legal Services 	9941.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02400	01-2-02400-000	Total Office of the Principal	358403.81	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	92244.63	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1108770.11	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	336947.46	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	45110.41	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	1403.63	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-04000	01-2-04000-000	Total Federal Programs	311861.90	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-05000	01-2-03000-000	Total Community Services	1285.31	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0001	000	ASHLAND-GREENWOOD PUBLIC SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	9009616.15	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2647312.65	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	19065.78	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	2531963.98	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	94469.71	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	11155.43	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5303967.55	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2879116.97	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	41050.98	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	386.38	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	580266.45	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	2359.05	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	136672.41	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	138639.83	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	6142.40	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	14884.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	23336.78	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	246463.59	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	9661.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	341388.21	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	98520.76	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	27953.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	477880.25	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	211405.74	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	13312.67	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	20660.90	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	184620.82	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	55235.00	2017-05-31 00:00:00.000
DI	20142015	78	0009	000	YUTAN PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5509957.19	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	8763017.38	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	53561.53	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	2458143.10	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	725997.76	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	42212.43	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	12042932.20	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4875084.28	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	62880.10	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	265270.09	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1649327.76	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	36554.03	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	257961.36	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	225311.82	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	8637.25	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	61654.85	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	285192.99	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	547695.30	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	82004.19	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	12439.70	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	799544.04	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	502119.54	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	153587.55	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	14979.22	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	937791.04	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	50000.00	2017-05-31 00:00:00.000
DI	20142015	78	0039	000	WAHOO PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	10828035.11	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3480797.55	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	10739.96	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	612488.38	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	24498.96	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4128524.85	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1976272.12	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	21793.74	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	67463.39	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	251119.85	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	196738.93	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	2996.09	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	123670.41	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	10323.62	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	149877.29	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	121486.25	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	100724.38	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	31004.22	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	233279.57	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	262831.31	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	22843.19	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	104162.44	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	30000.00	2017-05-31 00:00:00.000
DI	20142015	78	0072	000	MEAD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3706586.80	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2739730.46	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	9291.37	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	670273.72	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	114363.39	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	3807.89	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3537466.83	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1445373.33	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	252.60	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	46838.10	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	726.65	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	200555.95	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	33044.03	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	236067.70	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	2182.34	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	66144.32	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	11294.80	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	5000.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	59040.77	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	155871.02	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	16104.01	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	148221.57	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	80714.28	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	761199.41	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	169370.69	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	108.94	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	153849.10	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	127985.37	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	19715.44	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	30000.00	2017-05-31 00:00:00.000
DI	20142015	78	0107	000	CEDAR BLUFFS PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3769660.42	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	439760.91	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	13696.37	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	2689536.73	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	286439.76	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	28180.64	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3457614.41	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1167585.66	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	12693.92	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	192397.76	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	404887.95	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	75639.71	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	71545.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	25419.72	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	172328.30	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	315.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	255319.24	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	10183.77	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	20788.69	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	270638.07	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	40771.25	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	5700.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	2571.41	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	1952.24	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	233077.59	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	22500.00	2017-05-31 00:00:00.000
DI	20142015	79	0002	000	MINATARE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2986315.28	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3548658.03	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	27213.26	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1801072.87	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	245692.71	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	14325.85	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5636962.72	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2099012.47	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	17294.44	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	92028.50	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	208616.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	96177.49	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	468321.75	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	1511.65	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	245964.17	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	150087.94	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	49659.98	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	177788.04	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	24099.94	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	322382.30	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	80300.19	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	448458.66	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	250864.98	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	16958.35	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	292949.15	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-656.24	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	656.24	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	6836.70	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	118306.34	2017-05-31 00:00:00.000
DI	20142015	79	0011	000	MORRILL PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5167619.04	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	7340242.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	136754.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	11801118.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	1099275.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	26434.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	20403823.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	9309731.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	124513.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	1429888.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	2086284.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	49458.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	27775.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	549156.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	480414.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	70199.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	116090.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	271181.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	24892.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	1355868.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	393366.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1844757.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	449293.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	52122.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	1047659.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	60000.00	2017-05-31 00:00:00.000
DI	20142015	79	0016	000	GERING PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	19742646.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2592024.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	38973.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	4497172.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	302830.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	17329.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7448328.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3656391.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	5126.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	31364.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	279421.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	132954.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	604189.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	495362.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	141735.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	33333.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	25292.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	238950.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2865.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	371005.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	92084.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	647198.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	89352.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	10062.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	1563.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	326487.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	8964.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0031	000	MITCHELL PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	7193697.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	15027758.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	218215.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	16293553.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	2480951.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	50594.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	34071071.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	12129900.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	220200.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	985465.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	3069949.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	154164.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	5951.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	4088269.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	72801.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	319291.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	2210645.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	132914.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	416163.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	428071.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	43484.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	67638.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	400526.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	51104.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	1934372.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	947664.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	3686021.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	393283.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	93535.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	75071.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	566027.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	2140739.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	8707.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	79	0032	000	SCOTTSBLUFF PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	34641954.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5427614.61	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	60452.15	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	2780306.09	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	278382.53	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-101000.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	101000.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	10424.96	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	8557180.34	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4100191.78	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	22238.03	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	604591.51	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	7465.06	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	388862.99	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	36707.60	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	185581.72	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	14130.11	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	120688.49	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	42.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	465611.21	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	197189.85	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	3533.50	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	694075.25	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	206768.68	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	37124.98	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	11630.01	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	299434.04	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-100423.04	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	100423.04	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	587559.13	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	23701.00	2017-05-31 00:00:00.000
DI	20142015	80	0005	000	MILFORD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	8007126.94	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	12358834.21	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	140924.88	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	3082589.75	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	409936.80	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	92163.35	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	16084448.99	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	8025476.01	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	81147.16	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	35022.70	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	85064.72	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	2581940.02	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	3754.37	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	391775.22	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	435195.98	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	35702.79	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	260283.79	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	730985.42	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	219672.17	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1552754.97	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	441862.02	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	29429.49	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	15365.36	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	458516.27	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	2450.00	2017-05-31 00:00:00.000
DI	20142015	80	0009	000	SEWARD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	15386398.46	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5785982.05	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	46872.72	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1104122.43	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	346330.34	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	14102.56	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7297410.10	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3013983.13	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	86099.63	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	92427.27	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	970756.70	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	45342.62	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	7245.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	404981.62	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	77523.94	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	21228.23	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	156093.37	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	62991.74	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	258583.65	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2477.84	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	305788.74	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	74850.28	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	801.80	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	686662.83	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	562414.44	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	62061.38	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	9636.37	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	318408.51	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	109500.00	2017-05-31 00:00:00.000
DI	20142015	80	0567	000	CENTENNIAL PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	7329859.09	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1510387.55	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	16575.16	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1202575.29	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	96572.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	23668.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2849778.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1082711.85	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	231282.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	152220.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	122346.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	68085.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	22380.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	286829.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	72719.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	62723.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	384010.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	45158.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	51766.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	127664.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	50000.00	2017-05-31 00:00:00.000
DI	20142015	81	0003	000	HAY SPRINGS PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2759893.85	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	1-01000	01-1-01000-000	Total Local Receipts	6314134.38	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	3105.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	1-03000	01-1-03000-000	Total State Receipts	2311329.74	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	1-04000	01-1-04000-000	Total Federal Receipts	672887.29	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	2415598.31	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	11717054.72	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3695596.66	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	60943.99	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	641949.31	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1008625.14	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	199676.43	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	61555.78	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02300	01-2-02310-000	Total Board of Education	31465.08	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	396713.37	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02400	01-2-02400-000	Total Office of the Principal	543802.78	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	3685753.35	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	240373.11	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	1016.87	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	83584.44	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-04000	01-2-04000-000	Total Federal Programs	725708.38	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	81	0010	000	GORDON-RUSHVILLE PUBLIC SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	11376764.69	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4385602.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	16743.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	675808.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	53691.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	22364.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5154208.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1903436.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	323972.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	414239.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	108947.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	66123.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	25934.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	247617.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2630.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	203042.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	14570.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	559989.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	217984.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	280072.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	247611.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	90000.00	2017-05-31 00:00:00.000
DI	20142015	82	0001	000	LOUP CITY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4706166.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1884674.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	12767.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	544149.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	118771.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	22873.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2583234.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1004931.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	189911.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	176633.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	15503.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	33096.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	24729.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	157405.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	145286.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	16945.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	853.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	358770.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	81803.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	7088.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	6015.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	143308.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	9480.00	2017-05-31 00:00:00.000
DI	20142015	82	0015	000	LITCHFIELD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2371756.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2880423.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	4679.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	267173.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	73247.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	4128.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3229650.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1604719.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	75446.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	83948.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	75440.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	9530.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	203241.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	1510.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	97537.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	26158.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	328556.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	30847.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	1952.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	67073.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	14000.00	2017-05-31 00:00:00.000
DI	20142015	83	0500	000	SIOUX COUNTY PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2619957.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4443880.28	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	44922.63	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1274969.41	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	305908.26	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	18246.69	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6087927.27	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2545472.18	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	40956.95	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	190204.19	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	716410.15	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	172.67	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	96873.47	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	95111.70	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	172.83	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	20699.57	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	247788.54	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	6360.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	298165.21	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	21712.90	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	801817.36	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	154413.04	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	55817.56	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	237325.74	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	65000.00	2017-05-31 00:00:00.000
DI	20142015	84	0003	000	STANTON COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5594474.06	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3038397.20	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	28734.21	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	730221.41	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	139367.75	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3936720.57	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1782204.06	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	50870.75	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	19163.92	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	364084.79	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	25870.34	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	203311.93	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	89744.24	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	14841.54	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	104012.11	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	4974.90	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	227871.06	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	176514.87	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	19724.44	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	301767.22	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	134781.21	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	2916.15	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	92330.17	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	104003.08	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	37000.00	2017-05-31 00:00:00.000
DI	20142015	85	0060	000	DESHLER PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3755986.78	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	1-01000	01-1-01000-000	Total Local Receipts	5390138.35	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	48340.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	1-03000	01-1-03000-000	Total State Receipts	688782.34	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	1-04000	01-1-04000-000	Total Federal Receipts	134057.29	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-1500.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	1500.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6261317.98	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2781346.61	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	76577.38	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	125898.42	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	623943.68	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	41840.52	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-01000	01-2-06000-000	Total Summer School	5847.36	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	96153.91	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	11355.52	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	171475.73	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	47713.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02300	01-2-02310-000	Total Board of Education	44187.18	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	187795.19	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02400	01-2-02400-000	Total Office of the Principal	271331.32	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	133472.43	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	6483.85	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	486490.97	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	367549.61	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	13274.28	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	16530.20	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	80748.83	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-04000	01-2-04000-000	Total Federal Programs	174446.56	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-05000	01-2-03000-000	Total Community Services	5459.29	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-05000	01-2-08000-000	Total Transfers	29000.00	2017-05-31 00:00:00.000
DI	20142015	85	0070	000	THAYER CENTRAL COMMUNITY SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5798921.84	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	1-01000	01-1-01000-000	Total Local Receipts	3792062.02	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	1-02000	01-1-02000-000	Total County and ESU Receipts	25787.09	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	1-03000	01-1-03000-000	Total State Receipts	533365.74	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	1-04000	01-1-04000-000	Total Federal Receipts	102719.85	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	2807.76	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4456742.46	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2072043.96	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	454810.98	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-01000	01-2-06000-000	Total Summer School	4838.22	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02100	01-2-02100-000	Total Support Services - Pupils	130914.53	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02200	01-2-02200-000	Total Support Services - Staff	103126.77	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02300	01-2-02310-000	Total Board of Education	8258.15	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02300	01-2-02320-000	Total Executive Administration Services	143225.70	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02300	01-2-02330-000	Total District Legal Services 	6692.98	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02400	01-2-02400-000	Total Office of the Principal	109202.88	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02500	01-2-02510-000	Total General Administration - Business Services	318244.60	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	470828.44	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	183269.52	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-03500	01-2-03500-000	Total State Categorical Programs	12718.12	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-04000	01-2-04000-000	Total Federal Programs	113284.47	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-05000	01-2-08000-000	Total Transfers	90000.00	2017-05-31 00:00:00.000
DI	20142015	85	2001	000	BRUNING-DAVENPORT UNIFIED SYS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4221459.32	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1773629.07	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	37879.01	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	256165.55	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	48447.09	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	16149.51	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2132270.23	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1085818.07	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	147681.10	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	167430.12	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	19317.78	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	18863.36	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	151722.04	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	5212.40	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	162102.88	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	90966.89	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	233007.64	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	115593.14	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	59636.44	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	50000.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	44000.00	2017-05-31 00:00:00.000
DI	20142015	86	0001	000	THEDFORD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2351351.86	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3875983.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	7314.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	916256.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	192680.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	4835.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4997068.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2073966.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	6279.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	29993.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	87663.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	168260.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	64149.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	598923.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	1018.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	200689.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	408.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	102110.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	53287.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	71528.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	184217.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	4449.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	207199.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	29320.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	655599.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	441521.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	110.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	4481.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	169336.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	15000.00	2017-05-31 00:00:00.000
DI	20142015	87	0001	000	PENDER PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5169505.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1600735.51	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	7741.73	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	3369675.18	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	1601361.33	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-800.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	800.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	7092.88	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6586606.63	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1701368.15	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	79278.73	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	221359.93	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	549723.44	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	59186.99	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	884458.46	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	250292.66	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	119432.37	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	51913.56	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	191341.22	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	3056.86	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	313235.75	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	89516.38	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	585227.28	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	122310.15	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	68012.28	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	222812.31	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	461072.57	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-742.12	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	742.12	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	29482.00	2017-05-31 00:00:00.000
DI	20142015	87	0013	000	WALTHILL PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6003081.09	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	1-01000	01-1-01000-000	Total Local Receipts	229350.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	8262.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	1-03000	01-1-03000-000	Total State Receipts	5406943.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	1-04000	01-1-04000-000	Total Federal Receipts	5395936.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-4990.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	4990.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	52195.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	11092686.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1652449.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	521775.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	303735.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1072837.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	417432.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	89793.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	114176.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02300	01-2-02310-000	Total Board of Education	134371.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	155652.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02300	01-2-02330-000	Total District Legal Services 	56075.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02400	01-2-02400-000	Total Office of the Principal	243017.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	276747.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	665782.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	114063.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	39526.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	145000.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-04000	01-2-04000-000	Total Federal Programs	1612859.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-258.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	258.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-05000	01-2-08000-000	Total Transfers	79117.00	2017-05-31 00:00:00.000
DI	20142015	87	0016	000	UMO N HO N NATION PUBLIC SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	7694406.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	956839.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	11129.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	6842828.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	3853297.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-2000.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	2000.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	1224.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	11665317.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3249752.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	515631.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	51302.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	2701138.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	178423.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	292843.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	17687.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	178901.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	233250.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	31993.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	318643.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	207356.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	955265.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	129010.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	40262.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	308549.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	1463703.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	124167.00	2017-05-31 00:00:00.000
DI	20142015	87	0017	000	WINNEBAGO PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	10997875.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	6832755.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	24621.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1078728.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	243408.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	8692.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	8188204.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2928013.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	89667.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	208033.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	32633.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	625509.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	4005.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	252109.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	370221.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	102563.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	760.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	52018.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	46748.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	268740.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	2834.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	340782.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	44180.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	812364.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	293075.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	12062.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	205350.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	296823.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	30000.00	2017-05-31 00:00:00.000
DI	20142015	88	0005	000	ORD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	7018489.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1349289.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	8042.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1290495.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	16866.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	1123.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	2665815.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1041816.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	139529.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	60737.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	148019.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	32386.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	117017.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	13958.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	72660.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	108588.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	70334.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	302350.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	145375.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	2752.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	121112.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	88289.00	2017-05-31 00:00:00.000
DI	20142015	88	0021	000	ARCADIA PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2464922.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	17511474.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	135106.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	3155987.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	625009.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-22314.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	22314.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	68329.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	21495905.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	10895664.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	54617.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	92130.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	307916.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	4390.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	10023.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	2613698.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	144429.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	758053.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	104853.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	778038.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	237.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	155718.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	110713.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	421455.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	36314.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	1071822.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	439977.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	61427.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	2046732.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	694654.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	261422.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	92005.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	662403.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	-14492.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	14492.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	55000.00	2017-05-31 00:00:00.000
DI	20142015	89	0001	000	BLAIR COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	21873690.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	1-01000	01-1-01000-000	Total Local Receipts	3455652.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	28822.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	1-03000	01-1-03000-000	Total State Receipts	3098021.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	1-04000	01-1-04000-000	Total Federal Receipts	221213.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	40699.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6844407.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2838977.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	24747.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	20291.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	797790.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	86618.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	166826.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	4808.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	111883.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02300	01-2-02310-000	Total Board of Education	31328.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	247112.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02300	01-2-02330-000	Total District Legal Services 	20781.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02400	01-2-02400-000	Total Office of the Principal	488893.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	453704.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1053351.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	241854.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	43017.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	24796.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-04000	01-2-04000-000	Total Federal Programs	191780.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-05000	01-2-08000-000	Total Transfers	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0003	000	FORT CALHOUN COMMUNITY SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	6848556.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	5924398.44	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	36308.26	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1106438.82	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	201212.50	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-10000.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	10000.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	3126.33	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	7271484.35	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	3406333.36	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	14384.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	1200.30	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	40882.86	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	664904.45	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	7871.93	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	224582.85	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	3421.23	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	141079.57	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	28079.29	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	277181.15	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	9588.73	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	426164.34	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	27399.09	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	11898.10	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1238062.35	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	278557.30	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	50088.49	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	1753.34	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	12213.18	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	242502.94	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	9000.00	2017-05-31 00:00:00.000
DI	20142015	89	0024	000	ARLINGTON PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	7117148.85	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	7570972.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	46981.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	2935397.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	343908.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	19528.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	10916786.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	4531952.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	60027.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	85344.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	54662.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	60329.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	1250526.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	102270.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	11177.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	354446.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	475531.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	41724.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	205497.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	14730.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	548659.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	362481.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	13509.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	830182.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	292277.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	22468.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	6345.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	302274.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	48211.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	20000.00	2017-05-31 00:00:00.000
DI	20142015	90	0017	000	WAYNE COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	9694621.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3778708.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	14506.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1973956.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	297853.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	-4500.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	4500.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	13170.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	6078193.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2573014.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	40335.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	100916.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	206375.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	51461.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	669615.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	140315.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	4858.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	157721.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	1955.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	105114.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	44283.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	147737.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	8542.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	275059.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	116658.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	658383.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	150643.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	7104.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	7239.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	272344.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	18000.00	2017-05-31 00:00:00.000
DI	20142015	90	0560	000	WAKEFIELD PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5757671.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	2832224.41	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	9024.59	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	560055.79	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	20014.36	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	272038.12	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3693357.27	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1795906.78	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	121014.82	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	69453.58	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	266448.60	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	42909.72	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	76918.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	44033.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	176870.44	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	460.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	147187.62	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	43744.84	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	277705.73	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	94304.38	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	142799.48	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	168582.33	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	45000.00	2017-05-31 00:00:00.000
DI	20142015	90	0595	000	WINSIDE PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3513339.32	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3001544.03	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	9379.33	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1181102.63	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	260693.78	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	270.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4452989.77	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1524958.25	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	128575.08	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	84917.62	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	464266.13	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	212416.32	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	2897.05	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	116239.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	42515.88	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	13069.12	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	154014.08	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	4386.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	271192.53	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	20542.77	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	397817.19	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	130637.22	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	974.05	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	147062.69	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	25000.00	2017-05-31 00:00:00.000
DI	20142015	91	0002	000	RED CLOUD COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3741480.98	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	3081734.37	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	13808.60	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	1418289.32	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	169234.03	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	15729.01	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	4698795.33	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2164563.73	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	67849.69	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	507658.30	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	121700.90	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	117907.17	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	30000.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	80848.42	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	208327.87	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	175590.58	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	3956.89	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	568412.59	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	178148.29	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	27062.98	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	359144.72	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	60000.00	2017-05-31 00:00:00.000
DI	20142015	91	0074	000	BLUE HILL PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	4671172.13	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	1624600.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	11971.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	207448.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	72110.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	6673.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	1922802.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1262168.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	102096.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	276.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	45098.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	44625.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	35538.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	113284.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	103418.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	21561.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	228246.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	191726.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	13776.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	85898.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-05000	01-2-08000-000	Total Transfers	1798.00	2017-05-31 00:00:00.000
DI	20142015	92	0045	000	WHEELER CENTRAL SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	2249508.00	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	10750016.43	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	123711.46	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	4419103.28	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	748020.43	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	16040851.60	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	6336460.07	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	92942.15	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	576175.47	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	2146974.87	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	89285.20	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-01000	01-2-06000-000	Total Summer School	38544.95	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	498803.03	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	848726.42	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	48603.51	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	87528.84	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	65669.72	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	360687.28	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	7338.33	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	783761.89	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	42941.34	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	2017.85	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	1165321.79	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	577361.34	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	161712.05	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	13835.12	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	553125.46	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	724495.67	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-05000	01-2-03000-000	Total Community Services	93366.17	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	12852.90	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-05000	01-2-08000-000	Total Transfers	30000.00	2017-05-31 00:00:00.000
DI	20142015	93	0012	000	YORK PUBLIC SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	15358531.42	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	1-01000	01-1-01000-000	Total Local Receipts	2158177.10	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	1-02000	01-1-02000-000	Total County and ESU Receipts	16324.92	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	1-03000	01-1-03000-000	Total State Receipts	1304778.02	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	1-04000	01-1-04000-000	Total Federal Receipts	129365.31	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	47637.65	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	3656283.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-01000	01-2-01100-000	Total Regular Instructional Programs	1587161.24	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	3473.65	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	492670.69	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-01000	01-2-06000-000	Total Summer School	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02100	01-2-02100-000	Total Support Services - Pupils	109085.76	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	399.82	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02200	01-2-02200-000	Total Support Services - Staff	51867.98	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02200	01-2-02905-000	Voluntary Terminations	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02300	01-2-02310-000	Total Board of Education	15946.70	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02300	01-2-02320-000	Total Executive Administration Services	177956.52	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02300	01-2-02330-000	Total District Legal Services 	1218.85	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02400	01-2-02400-000	Total Office of the Principal	110440.74	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02500	01-2-02510-000	Total General Administration - Business Services	190871.61	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	403830.14	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	277443.11	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	19605.71	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-04000	01-2-04000-000	Total Federal Programs	108996.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-05000	01-2-08000-000	Total Transfers	68647.62	2017-05-31 00:00:00.000
DI	20142015	93	0083	000	MC COOL JUNCTION PUBLIC SCHS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	3619616.14	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	1-01000	01-1-01000-000	Total Local Receipts	4360305.13	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	1-02000	01-1-02000-000	Total County and ESU Receipts	36310.27	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	1-03000	01-1-03000-000	Total State Receipts	793021.61	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	1-04000	01-1-04000-000	Total Federal Receipts	175284.12	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	1-04000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	1-05000	01-1-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	1-05000	01-1-05000-000	Total Non-Revenue Receipts	7405.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	1-10000	01-1-10000-000	GRAND TOTAL OF ALL RECEIPTS	5372326.13	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-01000	01-2-01100-000	Total Regular Instructional Programs	2397507.55	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-01000	01-2-01125-000	Total Regular Instructional Programs School Age  (Flex-Spending)	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-01000	01-2-01150-000	Total Limited English Proficiency Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-01000	01-2-01160-000	Total Poverty Instructional Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-01000	01-2-01190-000	Total Early Childhood Educational Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-01000	01-2-01195-000	Total Regular Instructional Programs Below Age Five (Flex-Spending)  	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-01000	01-2-01200-000	Total Special Education Instructional Programs	693616.76	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-01000	01-2-01290-000	Total Early Childhood Special Education Instructional Programs 	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-01000	01-2-06000-000	Total Summer School	630.89	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02100	01-2-02100-000	Total Support Services - Pupils	94408.70	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02100	01-2-02150-000	Total Support Services - Pupils - Safety & Security	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02200	01-2-02200-000	Total Support Services - Staff	131234.47	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02200	01-2-02213-000	Total Support Services - School Improvement	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02200	01-2-02214-000	Total Support Services - Implementation of Standards	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02200	01-2-02900-000	Early Retirements or Termination	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02200	01-2-02905-000	Voluntary Terminations	35000.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02300	01-2-02310-000	Total Board of Education	162793.10	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02300	01-2-02320-000	Total Executive Administration Services	206327.05	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02300	01-2-02330-000	Total District Legal Services 	1076.40	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02400	01-2-02400-000	Total Office of the Principal	276581.50	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02500	01-2-02510-000	Total General Administration - Business Services	14995.94	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02500	01-2-02520-000	Total Vehicle Acquisition and Maintenance Other Than Pupil Transportation Vehicles	8266.80	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02600	01-2-02600-000	Total Maintenance and Operation of Building(s) and Site(s)	617584.20	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02700	01-2-02750-000	Total Regular Pupil Transportation	289196.30	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02700	01-2-02755-000	Total Regular Pupil Transportation Open Enrollment in Learning Community 	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02700	01-2-02760-000	Total School Age Special Education Pupil Transportation	48659.49	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-02700	01-2-02765-000	Total Below Age Five Special Education Pupil Transportation	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-03500	01-2-03500-000	Total State Categorical Programs	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-04000	01-2-04000-000	Total Federal Programs	149240.67	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-04000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-05000	01-2-03000-000	Total Community Services	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-05000	01-2-04995-000	Categorical Grants from Corporations & Other Private Interests	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-05000	01-2-05000-000	Total Debt Services	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-05000	01-2-07000-000	Total Adult Education	0.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-05000	01-2-08000-000	Total Transfers	30000.00	2017-05-31 00:00:00.000
DI	20142015	93	0096	000	HEARTLAND COMMUNITY SCHOOLS	2-20500	01-2-20500-000	TOTAL DISBURSEMENTS	5157119.82	2017-05-31 00:00:00.000