CCDEB Sped Aid Calc Sheets by zachmorris

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									PROGRAM: D2702915 PROC2759                                        WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION                                            "SAVE THIS COMPUTATION SHEET"
RUNDATE:          5/23/07                 2006-2007          SPECIAL ED AID COMPUTATION BASED ON      2005-2006               FUND 27 COSTS          REVISED COMPUTATION SHEETS WILL BE
PAGE     1                                                        FOR CCDEB: 6905 BROWN CCDEB                                   ANNUAL REPORT         SENT WHEN ADJUSTMENTS ARE MADE


                                         EMPLOYEE               EMPLOYEE           OTHER APPROVED                                DEDUCTIBLE
                                          SALARIES               BENEFITS              COSTS               ADJUSTMENTS            RECEIPTS                                 PRORATED AID
 FUND   FUNCTION PROJECT TITLE           OBJECT 100             OBJECT 200         OBJECTS 300/730        (SEE ATTACHED)         OBJECT 000          AIDABLE COST          28.707053029%
  27E    152 000     011 ECSE                  264,283.54             136,189.60                 0.00                  0.00             12,637.00           387,836.14              111,336.33
  27E    156 100     011 H                           0.00                   0.00                 0.00                  0.00                  0.00                 0.00                    0.00
  27E    156 200     011 HB                      2,141.37                 260.29                 0.00                  0.00              2,401.66                 0.00                    0.00
  27E    156 600     011 SL                    223,247.16             111,356.69                 0.00                  0.00              2,273.43           332,330.42               95,402.27
  27E    156 700     011 V                           0.00                   0.00                 0.00                  0.00                  0.00                 0.00                    0.00
  27E    158 000     011 CCR                 1,068,097.93             614,579.53                 0.00                  0.00              8,976.34         1,673,701.12              480,470.27
  27E    159 100     011 ASSTS                 622,358.96             400,923.81                 0.00                  0.00             73,338.50           949,944.27              272,701.01
  27E    159 200     011 SUBS                   90,773.08               6,856.82                 0.00                  0.00                  0.00            97,629.90               28,026.67
  27E    159 300     011 SPEC                  147,246.37              70,394.46                 0.00                  0.00                  0.00           217,640.83               62,478.27
  27E    174 100     011 SAPCL                       0.00                   0.00                 0.00                  0.00                  0.00                 0.00                    0.00
  27E    174 200     011 SAPHB                       0.00                   0.00                 0.00                  0.00                  0.00                 0.00                    0.00
  27E    218 100     011 OT                    130,675.38              67,132.76                 0.00                  0.00                  0.00           197,808.14               56,784.89
  27E    218 200     011 PT                          0.00                   0.00                 0.00                  0.00                  0.00                 0.00                    0.00
  27E    223 300     011 LS                    154,435.64              59,046.05                 0.00                  0.00              2,046.99           211,434.70               60,696.67
  27E    270 000     011 UNEMP                       0.00                   0.00                 0.00                  0.00                  0.00                 0.00                    0.00
  27E    436 000     011 OST                         0.00                   0.00                 0.00                  0.00                  0.00                 0.00                    0.00
        SP ED SUBTOTAL                       2,703,259.43           1,466,740.01                 0.00                  0.00            101,673.92         4,068,325.52            1,167,896.38
                                                              SOC WKR/PSYCH                                                                                                28.707053029%
 27E     212 000     011   SW                         0.00                  0.00                   0.00                0.00                  0.00                   0.00                  0.00
 27E     213 000     011   GUID                       0.00                  0.00                   0.00                0.00                  0.00                   0.00                  0.00
 27E     214 000     011   HE                         0.00                  0.00                   0.00                0.00                  0.00                   0.00                  0.00
 27E     215 000     011   PS                         0.00                  0.00                   0.00                0.00                  0.00                   0.00                  0.00
 27E     270 000     011   UNEMP                      0.00                  0.00                   0.00                0.00                  0.00                   0.00                  0.00
        SW/GUID/HE/PS SUBTOTAL                        0.00                  0.00                   0.00                0.00                  0.00                   0.00                  0.00
                                                                 HOSPITAL                                                                                                  100.000000000%
 27E     156 800    011    HOS                        0.00                  0.00                   0.00                0.00                  0.00                   0.00                  0.00
 27E     270 000    011    UNEMP                      0.00                  0.00                   0.00                0.00                  0.00                   0.00                  0.00
        HOS SUBTOTAL                                  0.00                  0.00                   0.00                0.00                  0.00                   0.00                  0.00
                                                              ROOM & BOARD         OBJECTS 345, ETC.                                                                       28.707053029%
 27E     256 000    011    RB                         0.00                  0.00                   0.00                0.00                  0.00                   0.00                  0.00
 27E     256 000    011    RBTR                       0.00                  0.00                   0.00                0.00                  0.00                   0.00                  0.00
        R&B SUBTOTAL                                  0.00                  0.00                   0.00                0.00                  0.00                   0.00                  0.00
                                                             TRANSPORTATION         OBJ. 300-900/730                                                                       28.707053029%
 27E     256 000    011  TRAN                       0.00                    0.00             558,826.59                0.00                843.42            557,983.17             160,180.52
 27E     270 000    011  UNEMP                      0.00                    0.00                   0.00                0.00                  0.00                  0.00                   0.00
        TRANSP SUBTOTAL                             0.00                    0.00             558,826.59                0.00                843.42            557,983.17             160,180.52
PREVIOUS YEAR AID ADJUSTMENT -- SEE ATTACHED                                                                                                                                              0.00
AID ADJ FOR ROUNDING                                                                                                                                                                      0.00
  TOTAL                                     2,703,259.43            1,466,740.01             558,826.59                0.00            102,517.34           4,626,308.69          1,328,076.90
                                                                                                                                                FUND 27 AID (ROUNDED)                1,328,077

                                                                                                                                     TOTAL PAYMENTS ACTUALLY PAID                     971,525

                                                                                                                                                 FINAL PAYMENT                        356,552
                                                                                                   CURRENT YEAR AID ADJUSTMENT (SEE ADJUSTMENT SHEET ATTACHED)                              0
                                                                                                                                          ACTUAL FINAL PAYMENT                        356,552
PROGRAM: D2702915 PROC2759                                      WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION                                            "SAVE THIS COMPUTATION SHEET"
RUNDATE:          5/23/07               2006-2007          SPECIAL ED AID COMPUTATION BASED ON      2005-2006               FUND 27 COSTS          REVISED COMPUTATION SHEETS WILL BE
PAGE     2                                                      FOR CCDEB: 6908 CALUMET CCDEB                                 ANNUAL REPORT         SENT WHEN ADJUSTMENTS ARE MADE


                                       EMPLOYEE              EMPLOYEE            OTHER APPROVED                                DEDUCTIBLE
                                        SALARIES              BENEFITS               COSTS               ADJUSTMENTS            RECEIPTS                                PRORATED AID
FUND   FUNCTION PROJECT TITLE          OBJECT 100            OBJECT 200          OBJECTS 300/730        (SEE ATTACHED)         OBJECT 000          AIDABLE COST         28.707053029%
 27E    152 000     011 ECSE                        0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
 27E    156 100     011 H                           0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
 27E    156 200     011 HB                          0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
 27E    156 600     011 SL                          0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
 27E    156 700     011 V                           0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
 27E    158 000     011 CCR                         0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
 27E    159 100     011 ASSTS                       0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
 27E    159 200     011 SUBS                        0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
 27E    159 300     011 SPEC                        0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
 27E    174 100     011 SAPCL                       0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
 27E    174 200     011 SAPHB                       0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
 27E    218 100     011 OT                          0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
 27E    218 200     011 PT                          0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
 27E    223 300     011 LS                          0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
 27E    270 000     011 UNEMP                       0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
 27E    436 000     011 OST                         0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
       SP ED SUBTOTAL                               0.00                0.00                   0.00                  0.00                   0.00               0.00                   0.00
                                                            SOC WKR/PSYCH                                                                                               28.707053029%
 27E    212 000     011   SW                        0.00                0.00                     0.00                0.00                   0.00                 0.00                 0.00
 27E    213 000     011   GUID                      0.00                0.00                     0.00                0.00                   0.00                 0.00                 0.00
 27E    214 000     011   HE                        0.00                0.00                     0.00                0.00                   0.00                 0.00                 0.00
 27E    215 000     011   PS                        0.00                0.00                     0.00                0.00                   0.00                 0.00                 0.00
 27E    270 000     011   UNEMP                     0.00                0.00                     0.00                0.00                   0.00                 0.00                 0.00
       SW/GUID/HE/PS SUBTOTAL                       0.00                0.00                     0.00                0.00                   0.00                 0.00                 0.00
                                                              HOSPITAL                                                                                                  100.000000000%
 27E    156 800    011    HOS                       0.00                0.00                     0.00                0.00                   0.00                 0.00                 0.00
 27E    270 000    011    UNEMP                     0.00                0.00                     0.00                0.00                   0.00                 0.00                 0.00
       HOS SUBTOTAL                                 0.00                0.00                     0.00                0.00                   0.00                 0.00                 0.00
                                                            ROOM & BOARD         OBJECTS 345, ETC.                                                                      28.707053029%
 27E    256 000    011    RB                        0.00                0.00                     0.00                0.00                   0.00                 0.00                 0.00
 27E    256 000    011    RBTR                      0.00                0.00                     0.00                0.00                   0.00                 0.00                 0.00
       R&B SUBTOTAL                                 0.00                0.00                     0.00                0.00                   0.00                 0.00                 0.00
                                                           TRANSPORTATION         OBJ. 300-900/730                                                                      28.707053029%
 27E     256 000    011  TRAN                       0.00                0.00                     0.00                0.00                   0.00                 0.00                 0.00
 27E     270 000    011  UNEMP                      0.00                0.00                     0.00                0.00                   0.00                 0.00                 0.00
        TRANSP SUBTOTAL                             0.00                0.00                     0.00                0.00                   0.00                 0.00                 0.00
PREVIOUS YEAR AID ADJUSTMENT -- SEE ATTACHED                                                                                                                                          0.00
AID ADJ FOR ROUNDING                                                                                                                                                                  0.00
  TOTAL                                             0.00                  0.00                   0.00                0.00                   0.00                 0.00                 0.00
                                                                                                                                               FUND 27 AID (ROUNDED)                     0

                                                                                                                                   TOTAL PAYMENTS ACTUALLY PAID                         0

                                                                                                                                               FINAL PAYMENT                            0
                                                                                                 CURRENT YEAR AID ADJUSTMENT (SEE ADJUSTMENT SHEET ATTACHED)                            0
                                                                                                                                        ACTUAL FINAL PAYMENT                            0
PROGRAM: D2702915 PROC2759                                        WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION                                            "SAVE THIS COMPUTATION SHEET"
RUNDATE:          5/23/07                 2006-2007          SPECIAL ED AID COMPUTATION BASED ON      2005-2006               FUND 27 COSTS          REVISED COMPUTATION SHEETS WILL BE
PAGE     3                                                        FOR CCDEB: 6937 MARATHON CCDEB                                ANNUAL REPORT         SENT WHEN ADJUSTMENTS ARE MADE


                                         EMPLOYEE               EMPLOYEE           OTHER APPROVED                                DEDUCTIBLE
                                          SALARIES               BENEFITS              COSTS               ADJUSTMENTS            RECEIPTS                                PRORATED AID
 FUND   FUNCTION PROJECT TITLE           OBJECT 100             OBJECT 200         OBJECTS 300/730        (SEE ATTACHED)         OBJECT 000          AIDABLE COST         28.707053029%
  27E    152 000     011 ECSE                  146,044.00              79,352.00                 0.00                  0.00                 0.00            225,396.00             64,704.55
  27E    156 100     011 H                      58,978.00              24,480.00                 0.00                  0.00                 0.00             83,458.00             23,958.33
  27E    156 200     011 HB                          0.00                   0.00                 0.00                  0.00                 0.00                  0.00                  0.00
  27E    156 600     011 SL                    227,767.00            101,562.00                  0.00                  0.00             1,872.00            327,457.00             94,003.25
  27E    156 700     011 V                           0.00                   0.00                 0.00                  0.00                 0.00                  0.00                  0.00
  27E    158 000     011 CCR                 1,048,311.00            534,461.00                  0.00                  0.00                 0.00          1,582,772.00            454,367.20
  27E    159 100     011 ASSTS                 224,837.00              98,691.00                 0.00                  0.00                 0.00            323,528.00             92,875.35
  27E    159 200     011 SUBS                   52,702.00               3,900.00                 0.00                  0.00                 0.00             56,602.00             16,248.77
  27E    159 300     011 SPEC                   15,709.00              10,323.00                 0.00                  0.00                 0.00             26,032.00              7,473.02
  27E    174 100     011 SAPCL                       0.00                   0.00                 0.00                  0.00                 0.00                  0.00                  0.00
  27E    174 200     011 SAPHB                       0.00                   0.00                 0.00                  0.00                 0.00                  0.00                  0.00
  27E    218 100     011 OT                     47,655.00               8,570.00                 0.00                  0.00                 0.00             56,225.00             16,140.54
  27E    218 200     011 PT                          0.00                   0.00            14,364.00                  0.00                 0.00             14,364.00              4,123.48
  27E    223 300     011 LS                    194,538.00              82,713.00                 0.00                  0.00                 0.00            277,251.00             79,590.59
  27E    270 000     011 UNEMP                       0.00                   0.00                 0.00                  0.00                 0.00                  0.00                  0.00
  27E    436 000     011 OST                         0.00                   0.00                 0.00                  0.00                 0.00                  0.00                  0.00
        SP ED SUBTOTAL                       2,016,541.00            944,052.00             14,364.00                  0.00             1,872.00          2,973,085.00            853,485.08
                                                              SOC WKR/PSYCH                                                                                               28.707053029%
 27E     212 000     011   SW                        0.00                   0.00                   0.00                0.00                   0.00                0.00                  0.00
 27E     213 000     011   GUID                      0.00                   0.00                   0.00                0.00                   0.00                0.00                  0.00
 27E     214 000     011   HE                        0.00                   0.00                   0.00                0.00                   0.00                0.00                  0.00
 27E     215 000     011   PS                  287,990.00            112,417.00                    0.00                0.00                   0.00          400,407.00            114,945.05
 27E     270 000     011   UNEMP                     0.00                   0.00                   0.00                0.00                   0.00                0.00                  0.00
        SW/GUID/HE/PS SUBTOTAL                 287,990.00            112,417.00                    0.00                0.00                   0.00          400,407.00            114,945.05
                                                                 HOSPITAL                                                                                                 100.000000000%
 27E     156 800    011    HOS                        0.00                  0.00                   0.00                0.00                   0.00                 0.00                 0.00
 27E     270 000    011    UNEMP                      0.00                  0.00                   0.00                0.00                   0.00                 0.00                 0.00
        HOS SUBTOTAL                                  0.00                  0.00                   0.00                0.00                   0.00                 0.00                 0.00
                                                              ROOM & BOARD         OBJECTS 345, ETC.                                                                      28.707053029%
 27E     256 000    011    RB                         0.00                  0.00                   0.00                0.00                   0.00                 0.00                 0.00
 27E     256 000    011    RBTR                       0.00                  0.00                   0.00                0.00                   0.00                 0.00                 0.00
        R&B SUBTOTAL                                  0.00                  0.00                   0.00                0.00                   0.00                 0.00                 0.00
                                                             TRANSPORTATION         OBJ. 300-900/730                                                                      28.707053029%
 27E     256 000    011  TRAN                       0.00                    0.00                   0.00                0.00                   0.00                 0.00                 0.00
 27E     270 000    011  UNEMP                      0.00                    0.00                   0.00                0.00                   0.00                 0.00                 0.00
        TRANSP SUBTOTAL                             0.00                    0.00                   0.00                0.00                   0.00                 0.00                 0.00
PREVIOUS YEAR AID ADJUSTMENT -- SEE ATTACHED                                                                                                                                            0.00
AID ADJ FOR ROUNDING                                                                                                                                                                    0.00
  TOTAL                                     2,304,531.00            1,056,469.00              14,364.00                0.00             1,872.00           3,373,492.00           968,430.13
                                                                                                                                               FUND 27 AID (ROUNDED)                 968,430

                                                                                                                                     TOTAL PAYMENTS ACTUALLY PAID                    708,435

                                                                                                                                                 FINAL PAYMENT                       259,995
                                                                                                   CURRENT YEAR AID ADJUSTMENT (SEE ADJUSTMENT SHEET ATTACHED)                             0
                                                                                                                                          ACTUAL FINAL PAYMENT                       259,995
PROGRAM: D2702915 PROC2759                                        WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION                                               "SAVE THIS COMPUTATION SHEET"
RUNDATE:          5/23/07                 2006-2007          SPECIAL ED AID COMPUTATION BASED ON      2005-2006                 FUND 27 COSTS           REVISED COMPUTATION SHEETS WILL BE
PAGE     4                                                        FOR CCDEB: 6951 RACINE CCDEB                                    ANNUAL REPORT          SENT WHEN ADJUSTMENTS ARE MADE


                                         EMPLOYEE               EMPLOYEE           OTHER APPROVED                                  DEDUCTIBLE
                                          SALARIES               BENEFITS              COSTS               ADJUSTMENTS              RECEIPTS                                  PRORATED AID
 FUND   FUNCTION PROJECT TITLE           OBJECT 100             OBJECT 200         OBJECTS 300/730        (SEE ATTACHED)           OBJECT 000           AIDABLE COST          28.707053029%
  27E    152 000     011 ECSE                  307,015.00             149,595.00                 0.00               70,854.33                   0.00           527,464.33              151,419.46
  27E    156 100     011 H                      47,168.00              30,614.00                 0.00               53,884.00                   0.00           131,666.00               37,797.43
  27E    156 200     011 HB                      3,497.00                 673.00                 0.00                3,274.00                   0.00             7,444.00                2,136.95
  27E    156 600     011 SL                    454,628.00             218,289.00                 0.00              438,670.00                   0.00         1,111,587.00              319,103.87
  27E    156 700     011 V                           0.00                   0.00                 0.00                    0.00                   0.00                 0.00                    0.00
  27E    158 000     011 CCR                 1,628,045.00             810,008.00                 0.00            2,894,983.98                   0.00         5,333,036.98            1,530,957.75
  27E    159 100     011 ASSTS                 717,111.00             615,910.00                 0.00              586,701.00                   0.00         1,919,722.00              551,095.61
  27E    159 200     011 SUBS                        0.00                   0.00                 0.00              163,556.00                   0.00           163,556.00               46,952.11
  27E    159 300     011 SPEC                        0.00                   0.00                 0.00                    0.00                   0.00                 0.00                    0.00
  27E    174 100     011 SAPCL                       0.00                   0.00                 0.00                    0.00                   0.00                 0.00                    0.00
  27E    174 200     011 SAPHB                       0.00                   0.00                 0.00                    0.00                   0.00                 0.00                    0.00
  27E    218 100     011 OT                     81,988.00              48,408.00                 0.00              120,130.00                   0.00           250,526.00               71,918.63
  27E    218 200     011 PT                     35,370.00              22,702.00                 0.00                    0.00                   0.00            58,072.00               16,670.76
  27E    223 300     011 LS                          0.00                   0.00                 0.00              198,519.00                   0.00           198,519.00               56,988.95
  27E    270 000     011 UNEMP                       0.00                   0.00             6,364.00                    0.00                   0.00             6,364.00                1,826.92
  27E    436 000     011 OST                         0.00                   0.00                 0.00                    0.00                   0.00                 0.00                    0.00
        SP ED SUBTOTAL                       3,274,822.00           1,896,199.00             6,364.00            4,530,572.31                   0.00         9,707,957.31            2,786,868.44
                                                              SOC WKR/PSYCH                                                                                                   28.707053029%
 27E     212 000     011   SW                  237,750.00             110,257.00                   0.00             76,542.00                   0.00            424,549.00             121,875.51
 27E     213 000     011   GUID                      0.00                   0.00                   0.00                  0.00                   0.00                  0.00                   0.00
 27E     214 000     011   HE                        0.00                   0.00                   0.00                  0.00                   0.00                  0.00                   0.00
 27E     215 000     011   PS                  256,485.00             118,957.00                   0.00            141,037.00                   0.00            516,479.00             148,265.90
 27E     270 000     011   UNEMP                     0.00                   0.00               3,290.00                  0.00                   0.00              3,290.00                 944.46
        SW/GUID/HE/PS SUBTOTAL                 494,235.00             229,214.00               3,290.00            217,579.00                   0.00            944,318.00             271,085.87
                                                                 HOSPITAL                                                                                                     100.000000000%
 27E     156 800    011    HOS                        0.00                  0.00                   0.00                  0.00                   0.00                   0.00                  0.00
 27E     270 000    011    UNEMP                      0.00                  0.00                   0.00                  0.00                   0.00                   0.00                  0.00
        HOS SUBTOTAL                                  0.00                  0.00                   0.00                  0.00                   0.00                   0.00                  0.00
                                                              ROOM & BOARD         OBJECTS 345, ETC.                                                                          28.707053029%
 27E     256 000    011    RB                         0.00                  0.00                   0.00                  0.00                   0.00                   0.00                  0.00
 27E     256 000    011    RBTR                       0.00                  0.00                   0.00                  0.00                   0.00                   0.00                  0.00
        R&B SUBTOTAL                                  0.00                  0.00                   0.00                  0.00                   0.00                   0.00                  0.00
                                                             TRANSPORTATION         OBJ. 300-900/730                                                                          28.707053029%
 27E     256 000    011  TRAN                       0.00                    0.00             264,464.00                  0.00                   0.00            264,464.00              75,919.82
 27E     270 000    011  UNEMP                      0.00                    0.00                   0.00                  0.00                   0.00                  0.00                   0.00
        TRANSP SUBTOTAL                             0.00                    0.00             264,464.00                  0.00                   0.00            264,464.00              75,919.82
PREVIOUS YEAR AID ADJUSTMENT -- SEE ATTACHED                                                                                                                                            22,031.00
AID ADJ FOR ROUNDING                                                                                                                                                                         0.00
  TOTAL                                     3,769,057.00            2,125,413.00             274,118.00          4,748,151.31                   0.00          10,916,739.31          3,155,905.13
                                                                                                                                                   FUND 27 AID (ROUNDED)                3,155,905

                                                                                                                                       TOTAL PAYMENTS ACTUALLY PAID                    2,240,445

                                                                                                                                                 FINAL PAYMENT                           915,460
                                                                                                   CURRENT YEAR AID ADJUSTMENT (SEE ADJUSTMENT SHEET ATTACHED)                                 0
                                                                                                                                          ACTUAL FINAL PAYMENT                           915,460
PROGRAM: D2702915 PROC2759                                        WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION                                            "SAVE THIS COMPUTATION SHEET"
RUNDATE:          5/23/07                 2006-2007          SPECIAL ED AID COMPUTATION BASED ON      2005-2006               FUND 27 COSTS          REVISED COMPUTATION SHEETS WILL BE
PAGE     5                                                        FOR CCDEB: 6964 WALWORTH CCDEB                                ANNUAL REPORT         SENT WHEN ADJUSTMENTS ARE MADE


                                         EMPLOYEE               EMPLOYEE           OTHER APPROVED                                DEDUCTIBLE
                                          SALARIES               BENEFITS              COSTS               ADJUSTMENTS            RECEIPTS                                PRORATED AID
 FUND   FUNCTION PROJECT TITLE           OBJECT 100             OBJECT 200         OBJECTS 300/730        (SEE ATTACHED)         OBJECT 000          AIDABLE COST         28.707053029%
  27E    152 000     011 ECSE                  129,039.00              57,757.00                 0.00                  0.00                 0.00            186,796.00              53,623.63
  27E    156 100     011 H                      65,215.00              48,979.00                 0.00                  0.00                 0.00            114,194.00              32,781.73
  27E    156 200     011 HB                          0.00                   0.00                 0.00                  0.00                 0.00                  0.00                   0.00
  27E    156 600     011 SL                    184,326.00              73,101.00                 0.00                  0.00                 0.00            257,427.00              73,899.71
  27E    156 700     011 V                           0.00                   0.00                 0.00                  0.00                 0.00                  0.00                   0.00
  27E    158 000     011 CCR                 3,489,851.00           1,402,579.00                 0.00                  0.00             7,022.00          4,885,408.00           1,402,456.67
  27E    159 100     011 ASSTS               1,014,542.00             766,392.00                 0.00                  0.00                 0.00          1,780,934.00             511,253.67
  27E    159 200     011 SUBS                  108,550.00              10,165.00                 0.00                  0.00                 0.00            118,715.00              34,079.58
  27E    159 300     011 SPEC                  221,534.00              75,158.00                 0.00                  0.00                 0.00            296,692.00              85,171.53
  27E    174 100     011 SAPCL                       0.00                   0.00                 0.00                  0.00                 0.00                  0.00                   0.00
  27E    174 200     011 SAPHB                       0.00                   0.00                 0.00                  0.00                 0.00                  0.00                   0.00
  27E    218 100     011 OT                    106,578.00              54,769.00                 0.00                  0.00                 0.00            161,347.00              46,317.97
  27E    218 200     011 PT                     53,807.00              26,773.00                 0.00                  0.00                 0.00             80,580.00              23,132.14
  27E    223 300     011 LS                    285,828.00             114,503.00                 0.00                  0.00                 0.00            400,331.00             114,923.23
  27E    270 000     011 UNEMP                       0.00                   0.00                 0.00                  0.00                 0.00                  0.00                   0.00
  27E    436 000     011 OST                         0.00                   0.00                 0.00                  0.00                 0.00                  0.00                   0.00
        SP ED SUBTOTAL                       5,659,270.00           2,630,176.00                 0.00                  0.00             7,022.00          8,282,424.00           2,377,639.86
                                                              SOC WKR/PSYCH                                                                                               28.707053029%
 27E     212 000     011   SW                        0.00                   0.00                   0.00                0.00                   0.00                 0.00                  0.00
 27E     213 000     011   GUID                      0.00                   0.00                   0.00                0.00                   0.00                 0.00                  0.00
 27E     214 000     011   HE                        0.00                   0.00                   0.00                0.00                   0.00                 0.00                  0.00
 27E     215 000     011   PS                   49,541.00              34,140.00                   0.00                0.00                   0.00            83,681.00             24,022.35
 27E     270 000     011   UNEMP                     0.00                   0.00                   0.00                0.00                   0.00                 0.00                  0.00
        SW/GUID/HE/PS SUBTOTAL                  49,541.00              34,140.00                   0.00                0.00                   0.00            83,681.00             24,022.35
                                                                 HOSPITAL                                                                                                 100.000000000%
 27E     156 800    011    HOS                        0.00                  0.00                   0.00                0.00                   0.00                 0.00                  0.00
 27E     270 000    011    UNEMP                      0.00                  0.00                   0.00                0.00                   0.00                 0.00                  0.00
        HOS SUBTOTAL                                  0.00                  0.00                   0.00                0.00                   0.00                 0.00                  0.00
                                                              ROOM & BOARD         OBJECTS 345, ETC.                                                                      28.707053029%
 27E     256 000    011    RB                         0.00                  0.00                   0.00                0.00                   0.00                 0.00                  0.00
 27E     256 000    011    RBTR                       0.00                  0.00                   0.00                0.00                   0.00                 0.00                  0.00
        R&B SUBTOTAL                                  0.00                  0.00                   0.00                0.00                   0.00                 0.00                  0.00
                                                             TRANSPORTATION         OBJ. 300-900/730                                                                      28.707053029%
 27E     256 000    011  TRAN                       0.00                    0.00             159,637.00                0.00                   0.00          159,637.00              45,827.08
 27E     270 000    011  UNEMP                      0.00                    0.00                   0.00                0.00                   0.00                0.00                   0.00
        TRANSP SUBTOTAL                             0.00                    0.00             159,637.00                0.00                   0.00          159,637.00              45,827.08
PREVIOUS YEAR AID ADJUSTMENT -- SEE ATTACHED                                                                                                                                             0.00
AID ADJ FOR ROUNDING                                                                                                                                                                     0.00
  TOTAL                                     5,708,811.00            2,664,316.00             159,637.00                0.00             7,022.00           8,525,742.00          2,447,489.29
                                                                                                                                               FUND 27 AID (ROUNDED)                2,447,489

                                                                                                                                     TOTAL PAYMENTS ACTUALLY PAID                  1,790,405

                                                                                                                                                 FINAL PAYMENT                       657,084
                                                                                                   CURRENT YEAR AID ADJUSTMENT (SEE ADJUSTMENT SHEET ATTACHED)                             0
                                                                                                                                          ACTUAL FINAL PAYMENT                       657,084

								
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