Spreadsheet: 03a084a6-2459-45c8-b49d-161dacb7fcf7
Sheet: 2-ID Study Revenues

Evaluation of Download File (Step 1); Restructured to Extend all Districts across Columns
Revenue Study / Row Codes:  H=Row Heading, or Blank Row; F=Federal Revenue; S=State Revenue; L=Local Revenue; O=Other Revenue; X=Not a Study Revenue ([NAME], Non-SpEd PreSchool, Non-Revenue Item) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | See other NOTES on tab #5-Charters.
Legend | [NAME]:  Rows to be Removed
Notes:  Includes revenue for traditional district schools and charter schools by district; all revenues sources (some non-study revenue items to be deleted)
Row
Codes |  |  |  | ABBEVILLE |  | AIKEN |  | ALLENDALE |  | [NAME] |  | [NAME] 01 |  | [NAME] 02 |  | [NAME] 03 |  | [NAME] 04 |  | [NAME] 05 |  | ANDERSON ALT SCHOOL |  | [NAME] CC |  | BAMBERG 01 |  | BAMBERG 02 |  | BARNWELL 19 |  | BARNWELL 29 |  | BARNWELL 45 |  | BARNWELL VOC CEN |  | BEAUFORT |  | BEAUFORT-JASPER CEC |  | BERKELEY |  | CALHOUN |  | CHARLESTON |  | CHEROKEE |  | CHESTER |  | CHESTERFIELD |  | CLARENDON 01 |  | CLARENDON 02 |  | CLARENDON 03 |  | F.E. DUBOSE CC |  | COLLETON |  | DARLINGTON |  | DILLON CTY BD |  | DILLON 01 |  | DILLON 02 |  | DILLON 03 |  | DILLON ATC |  | DORCHESTER  02 |  | DORCHESTER 04 |  | DORCHESTER CAR SCH |  | EDGEFIELD |  | FAIRFIELD |  | FLORENCE 01 |  | FLORENCE 02 |  | FLORENCE 03 |  | FLORENCE 04 |  | FLORENCE 05 |  | GEORGETOWN |  | GREENVILLE |  | GREENWOOD 50 |  | GREENWOOD 51 |  | GREENWOOD 52 |  | GREENWOOD VOC FAC |  | HAMPTON 01 |  | HAMPTON 02 |  | HORRY |  | JASPER |  | [NAME] |  | LANCASTER |  | LAURENS 55 |  | LAURENS 56 |  | [NAME] |  | LEXINGTON 01 |  | LEXINGTON 02 |  | LEXINGTON 03 |  | LEXINGTON 04 |  | LEXINGTON 05 |  | MCCORMICK |  | MARION CTY BD |  | MARION 01 |  | MARION 02 |  | MARION 07 |  | MARION VOC CTR |  | MARLBORO |  | NEWBERRY |  | OCONEE |  | ORANGEBURG CTY BD |  | ORANGEBURG 03 |  | ORANGEBURG 04 |  | ORANGEBURG 05 |  | COPE AVC |  | PICKENS |  | RICHLAND 01 |  | RICHLAND 02 |  | SALUDA |  | SPARTANBURG 01 |  | SPARTANBURG 02 |  | SPARTANBURG 03 |  | SPARTANBURG 04 |  | SPARTANBURG 05 |  | SPARTANBURG 06 |  | SPARTANBURG 07 |  | DAN MORGAN VOC CEN |  | R.D. [NAME] |  | H.B. SWOFFORD CC |  | SUMTER 02 |  | SUMTER  17 |  | SUMTER CC |  | UNION |  | WILLIAMSBURG |  | YORK 01 |  | YORK 02 |  | YORK 03 |  | YORK 04 |  | [NAME] |  | PALMETTO UNIFIED |  | REGULAR DIST.TOTALS |  | SPECIAL DIST.TOTALS |  | STATE TOTALS
H | 1000 | REVENUE FROM LOCAL SOURCES:
H | 1100 | TAXES ASSESSED/LEVIED BY [NAME]:
L | 1110 | AD VALOREM TAXES (FISC INDEPEN) |  | 1520764 |  | 60312472 |  | 4709102 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3518785 |  |  |  | 1608309 |  | 1694415 |  | 4983807 |  |  |  |  |  |  |  | 81057233 |  |  |  | 237617163 |  | 20857424 |  | 15774043 |  | 13611432 |  |  |  |  |  |  |  |  |  | 3633589 |  | 31643785 |  | 1164045 |  |  |  |  |  | 1669444 |  | 773207 |  | 47974404 |  | 9991137 |  |  |  | 9211573 |  |  |  |  |  |  |  | 6118718 |  | 2340676 |  |  |  | 53912753 |  | 209875704 |  |  |  |  |  |  |  |  |  |  |  |  |  | 189882593 |  |  |  |  |  | 27833046 |  | 12598542 |  | 4931133 |  |  |  | 54022433 |  | 28570445 |  | 8785696 |  | 6370433 |  | 75156901 |  |  |  | 1031638 |  |  |  |  |  |  |  | 829221 |  | 7589855 |  | 21368223 |  |  |  |  |  | 8411421 |  | 9864404 |  | 22697920 |  |  |  | 41771782 |  |  |  |  |  |  |  | 15002986 |  | 19399837 |  | 10606763 |  | 6064849 |  | 27007132 |  | 34914489 |  | 35418636 |  | 1220480 |  | 1790126 |  |  |  |  |  |  |  |  |  | 7548390 |  | 6863244 |  | 8885582 |  | 37156040 |  | 51613941 |  | 34135864 |  |  |  |  |  | 1644918029 |  |  |  | 1644918029
L | 1140 | PENALTY/INT ON TAX (FISC INDEP) |  | 132769 |  | 2319640 |  | 10538 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22174 |  | 315835 |  |  |  |  |  |  |  |  |  | 283069 |  |  |  | 7206803 |  |  |  |  |  | 69856 |  |  |  |  |  |  |  |  |  |  |  | 149802 |  |  |  |  |  |  |  | 16783 |  | 7569 |  |  |  |  |  |  |  | 63329 |  |  |  |  |  |  |  | 24835 |  | 7929 |  |  |  | 338274 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1847104 |  |  |  |  |  | 306014 |  | 39250 |  | 352047 |  |  |  | 2948414 |  | 168908 |  | 123038 |  | 60715 |  | 401443 |  |  |  | 13774 |  |  |  |  |  |  |  | 11472 |  | 98476 |  | 382847 |  |  |  |  |  | 158859 |  | 92320 |  | 302645 |  |  |  | 356908 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 53219 |  |  |  |  |  | 118918 |  |  |  |  |  |  |  |  |  | 623388 |  |  |  | 436515 |  | 765865 |  | 436456 |  | 117338 |  |  |  |  |  | 21185138 |  |  |  | 21185138
L | 1190 | OTHER TAXES (FISCALLY INDEPEN) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5051631 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 62076 |  |  |  |  |  | 347531 |  | 162535 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25525556 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8497 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5595 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1781081 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32944502 |  |  |  | 32944502
H | 1200 | REV FR LOC GOV UNIT OTH THAN LEA:
L | 1210 | AD VALOREM TAX (FISC DEPENDENT) |  | 6245819 |  |  |  |  |  | 433216 |  | 16421598 |  | 7017799 |  | 5213455 |  | 12347769 |  | 33664427 |  | 868614 |  | 2138478 |  |  |  | 2593235 |  |  |  |  |  |  |  | 1111614 |  | 153402920 |  |  |  |  |  | 5828627 |  |  |  |  |  |  |  |  |  | 3254202 |  | 3919418 |  | 1414172 |  | 195242 |  | 13693942 |  |  |  |  |  | 797062 |  | 3812551 |  |  |  |  |  |  |  |  |  | 2977217 |  | 1735984 |  | 21351124 |  | 46691201 |  | 2458856 |  |  |  |  |  | 2852068 |  |  |  |  |  | 30220203 |  | 2691050 |  | 7425961 |  | 1147565 |  | 5106272 |  | 3216142 |  |  |  | 9192444 |  | 24813543 |  |  |  |  |  | 976985 |  | 4809755 |  |  |  |  |  |  |  |  |  |  |  | 4962701 |  |  |  | 3857014 |  | 2488097 |  | 1333045 |  |  |  |  |  |  |  | 54253011 |  |  |  | 1874414 |  | 604807 |  | 3222083 |  |  |  |  |  | 158166933 |  | 97862726 |  | 5417651 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1742817 |  | 18310585 |  | 18715981 |  |  |  |  |  |  |  | 5888294 |  | 3131088 |  | 9576458 |  |  |  |  |  |  |  | 833448235 |  |  |  | 833448235
L | 1240 | PENALTY/INT ON TAX (FISC DEPEN) |  | 597511 |  |  |  |  |  |  |  | 880175 |  | 621538 |  |  |  |  |  | 1894677 |  |  |  | 154664 |  |  |  | 263749 |  |  |  |  |  |  |  | 7827 |  | 1108823 |  |  |  |  |  | 314398 |  |  |  |  |  |  |  |  |  | 20715 |  | 58335 |  | 14132 |  |  |  |  |  |  |  |  |  | 10867 |  | 45178 |  |  |  |  |  |  |  |  |  |  |  |  |  | 128917 |  | 94545 |  | 8145 |  |  |  |  |  | 8204 |  |  |  |  |  | 3144240 |  | 28733 |  | 20006 |  | 101865 |  | 36588 |  | 44176 |  |  |  | 147877 |  | 381137 |  |  |  |  |  |  |  | 41064 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56050 |  | 36677 |  | 121914 |  |  |  |  |  |  |  | 172869 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1748 |  | 1202011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 233092 |  | 89758 |  |  |  |  |  |  |  |  |  | 12092205 |  |  |  | 12092205
L | 1280 | REV IN LIEU OF TAX (INDEP & DEP) |  | 248250 |  | 3228180 |  | 30934 |  | 16195 |  | 281920 |  | 110149 |  | 663826 |  | 987719 |  | 705878 |  | 32380 |  | 37121 |  |  |  | 58802 |  | 337725 |  |  |  |  |  |  |  | 72555 |  |  |  | 11717128 |  | 1501169 |  |  |  | 3487340 |  | 1808893 |  | 1012904 |  |  |  |  |  |  |  |  |  |  |  | 2270051 |  |  |  |  |  |  |  |  |  |  |  | 2558555 |  | 136438 |  |  |  |  |  | 81935 |  | 1352744 |  | 18213 |  | 512915 |  | 778498 |  | 75913 |  | 260827 |  | 14519384 |  |  |  | 239598 |  |  |  |  |  | 175 |  |  |  | 3339957 |  | 424974 |  | 2160178 |  | 1429643 |  | 262951 |  | 635032 |  | 151497 |  | 3660322 |  | 1228103 |  | 9708 |  | 449301 |  | 78278 |  | 138537 |  |  |  | 107735 |  | 66565 |  |  |  |  |  | 2473128 |  | 1173323 |  | 1913859 |  |  |  | 983273 |  | 164336 |  | 1488642 |  |  |  | 57293 |  | 6147665 |  | 955039 |  |  |  |  |  | 66554 |  | 1296281 |  | 126483 |  | 4902610 |  | 1833006 |  | 42550 |  | 2821 |  | 11374 |  |  |  | 286707 |  |  |  |  |  |  |  | 3398472 |  |  |  | 194008 |  |  |  | 2423424 |  |  |  |  |  | 93227943 |  |  |  | 93227943
L | 1290 | OTHER TAXES (FISCALLY DEPENDENT) |  | -185981 |  |  |  |  |  |  |  | 2529411 |  | 1058039 |  |  |  |  |  | 3578859 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2678003 |  | 498106 |  |  |  | 592984 |  |  |  |  |  |  |  |  |  | 191741 |  | 693689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 162622 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2395955 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2896709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17090137 |  |  |  | 17090137
H | 1300 | TUITION:
O | 1310 | REGULAR DAY SCHOOL FRM PATRONS |  | 4600 |  | 19069 |  |  |  |  |  | 29796 |  | 13270 |  | 6586 |  | 9507 |  |  |  |  |  |  |  | 44039 |  |  |  |  |  |  |  |  |  |  |  | 40379 |  |  |  | 2424119 |  |  |  | 29275 |  |  |  | 1517 |  | 61794 |  |  |  | 6214 |  | 100565 |  | 4201 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7752 |  | 11617 |  | 1068 |  | 102253 |  |  |  | 7970 |  |  |  | 55215 |  | 25358 |  | 495128 |  | 5400 |  | 7750 |  | 9080 |  |  |  | 28003 |  |  |  | 59417 |  |  |  |  |  | 37589 |  |  |  | 4776 |  |  |  | 33968 |  | 33500 |  | 83297 |  | 36675 |  | 287505 |  |  |  |  |  |  |  | 16296 |  |  |  | 35090 |  |  |  | 1700 |  | 103074 |  |  |  |  |  | 25225 |  | 77335 |  |  |  | 240398 |  | 72550 |  | 90318 |  |  |  | 5112 |  | 6335 |  | 42214 |  | 3550 |  | 3815 |  | 29962 |  | 47447 |  |  |  |  |  |  |  | 1139 |  | 551267 |  |  |  |  |  |  |  |  |  | 6218 |  | 280631 |  | 139833 |  |  |  |  |  | 5907761 |  |  |  | 5907761
O | 1320 | REG DAY SCHL FROM OTHER LEA'S |  |  |  | 12820 |  | 47341 |  |  |  | 17317 |  |  |  |  |  |  |  | 76940 |  |  |  | 1221292 |  |  |  |  |  |  |  |  |  | 90802 |  | 181167 |  |  |  | 2431388 |  | 56192 |  |  |  |  |  |  |  | 50000 |  | 16318 |  |  |  |  |  |  |  | 750617 |  | 11183 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14134 |  |  |  |  |  |  |  | 78083 |  |  |  | 11617 |  | 3122 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24318 |  | 21353 |  |  |  | 5787 |  |  |  | 197914 |  | 668225 |  |  |  |  |  |  |  |  |  | 375077 |  |  |  |  |  |  |  | 329502 |  |  |  | 13989 |  | 21750 |  |  |  |  |  | 6195 |  | 24622 |  | 759620 |  | 63211 |  | 396184 |  | 882 |  |  |  |  |  | 81313 |  |  |  |  |  |  |  | 31574 |  | 663166 |  | 407619 |  | 619986 |  | 544539 |  | 995368 |  |  |  |  |  |  |  | 22786 |  |  |  |  |  | 15962 |  |  |  |  |  |  |  | 11361275 |  |  |  | 11361275
X | 1330 | ADULT/CONT ED FROM PATRONS |  |  |  | 12354 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29659 |  |  |  |  |  | 1267 |  |  |  |  |  |  |  |  |  |  |  |  |  | 12856 |  |  |  | 11021 |  |  |  | 18550 |  |  |  |  |  |  |  | 15692 |  |  |  |  |  |  |  |  |  | 3490 |  |  |  |  |  | 105071 |  |  |  |  |  |  |  | 141 |  | 146348 |  |  |  |  |  |  |  |  |  |  |  | 509383 |  | 20362 |  |  |  |  |  |  |  |  |  |  |  | 15248 |  |  |  |  |  | 20604 |  |  |  |  |  |  |  |  |  | 100 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 520 |  |  |  |  |  | 6002 |  |  |  |  |  |  |  |  |  |  |  |  |  | 66956 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13313 |  |  |  |  |  |  |  |  |  | 7190 |  |  |  |  |  | 41319 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1057446 |  |  |  | 1057446
X | 1340 | ADULT/CONT ED FROM OTHER LEA'S |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3960 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15960 |  |  |  | 15960
O | 1350 | SUMMER SCHOOL FROM PATRONS |  | 2400 |  |  |  |  |  |  |  | 52183 |  | 16242 |  | 7992 |  |  |  |  |  |  |  |  |  |  |  | 250 |  |  |  |  |  | 29544 |  |  |  |  |  | 780636 |  |  |  |  |  |  |  | 22803 |  |  |  | 18050 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 900 |  | 5150 |  |  |  |  |  | 184486 |  | 12995 |  | 2925 |  |  |  |  |  |  |  |  |  |  |  | 460 |  |  |  | 20638 |  | 278417 |  |  |  | 7390 |  | 200 |  |  |  |  |  |  |  | 147814 |  | 8294 |  |  |  | 11420 |  |  |  |  |  | 11980 |  |  |  | 38629 |  |  |  |  |  | 75910 |  |  |  |  |  | 15033 |  | 3040 |  |  |  |  |  |  |  | 6250 |  | 75695 |  |  |  | 74383 |  | 33386 |  | 16724 |  |  |  | 45210 |  | 61125 |  | 90223 |  |  |  | 3400 |  | 3050 |  |  |  |  |  | 3575 |  | 1000 |  | 22365 |  |  |  |  |  |  |  | 6942 |  | 11978 |  |  |  |  |  |  |  |  |  |  |  | 123250 |  | 20749 |  |  |  |  |  | 2355086 |  |  |  | 2355086
O | 1360 | SUMMER SCHOOL FROM OTHER LEA'S |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 400 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 104200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 104600 |  |  |  | 104600
H | 1400 | TRANSPORTATION FEES:
O | 1410 | REGULAR DAY SCHOOL FRM PATRONS |  |  |  |  |  |  |  |  |  | 107802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40077 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3750 |  |  |  |  |  |  |  | 157696 |  |  |  |  |  |  |  |  |  |  |  |  |  | 85349 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 105 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 394779 |  |  |  | 394779
O | 1415 | REGULAR DAY SCHL FRM OTH LEA'S |  |  |  |  |  |  |  |  |  | 28632 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14420 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 43052 |  |  |  | 43052
O | 1420 | SUMMER SCHOOL FRM PATRONS
O | 1425 | SUMMER SCHOOL FROM OTHER LEA'S
H | 1500 | EARNINGS ON INVESTMENTS:
O | 1510 | INTEREST ON INVESTMENTS |  | 134656 |  | 1019518 |  | 26508 |  | 14227 |  | 382520 |  | 175851 |  | 593746 |  | 1393711 |  | 995816 |  | 24583 |  | 101910 |  | 86610 |  | 31703 |  | 33738 |  | 51617 |  | 283442 |  | 3750 |  | 6091855 |  | 17315 |  | 9966532 |  | 1039571 |  | 31663984 |  | 2551948 |  | 657255 |  | 775806 |  | 480114 |  | 157046 |  | 95143 |  | 77 |  | 2944533 |  | 2511589 |  | 61978 |  | 25012 |  | 213591 |  | 146640 |  | 10776 |  | 6061613 |  | 328116 |  | 70250 |  | 263705 |  | 455917 |  | 2392922 |  | 22739 |  | 447808 |  | 65072 |  | 173768 |  | 1222449 |  | 26367262 |  | 3868814 |  | 140798 |  | 148978 |  | 15150 |  | 78885 |  | 99706 |  | 9414516 |  | 858451 |  | 6396413 |  | 2710836 |  | 891984 |  | 1098339 |  | 256399 |  | 8581616 |  | 1636238 |  | 159922 |  | 414131 |  | 1932695 |  | 121817 |  | 88904 |  | 317612 |  | 295666 |  | 93279 |  | 50194 |  | 125350 |  | 3580991 |  | 1454347 |  |  |  | 412277 |  | 386574 |  | 1137980 |  | 2297 |  | 9208926 |  | 7846289 |  | 5121247 |  | 159958 |  | 1053150 |  | 1413118 |  | 802732 |  | 520570 |  | 3698436 |  | 1076282 |  | 1152244 |  | 3680 |  | 21482 |  | 19850 |  | 2016865 |  | 1476955 |  |  |  | 1460897 |  | 721203 |  | 760084 |  | 1333915 |  | 3715398 |  | 3658618 |  |  |  |  |  | 196649350 |  |  |  | 196649350
O | 1520 | DIVIDENDS ON INVESTMENTS |  |  |  | 156526 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 156526 |  |  |  | 156526
O | 1530 | GAIN/LOSS ON SALE OF INVEST |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22159 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 123830 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31128 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 177117 |  |  |  | 177117
H | 1600 | FOOD SERVICE:
O | 1610 | LUNCH SALES TO PUPILS |  | 246083 |  | 1413480 |  | 30345 |  |  |  | 852482 |  | 366676 |  | 201824 |  | 286322 |  | 873370 |  | 11557 |  |  |  | 69734 |  | 12316 |  | 24769 |  | 62933 |  | 100630 |  |  |  | 1239577 |  |  |  | 2238786 |  | 48354 |  | 1844001 |  | 628479 |  | 232350 |  | 446789 |  | 39 |  | 82123 |  | 39445 |  |  |  | 188805 |  | 521901 |  |  |  | 40199 |  | 97296 |  | 70674 |  |  |  | 1477132 |  | 75687 |  |  |  | 218188 |  | 132328 |  | 1002764 |  | 73929 |  | 51994 |  | 9318 |  | 116700 |  | 589941 |  | 5450673 |  | 471484 |  | 85914 |  | 169699 |  |  |  | 144530 |  | 16626 |  | 3925632 |  | 67003 |  | 1154336 |  | 776698 |  | 432990 |  | 234124 |  | 31658 |  | 2337800 |  | 642393 |  | 205793 |  | 256088 |  | 2293609 |  | 28336 |  |  |  | 47668 |  | 50276 |  | 12527 |  |  |  | 153858 |  | 532300 |  | 1184438 |  |  |  | 70177 |  | 273553 |  | 183112 |  |  |  | 1576485 |  | 1135626 |  | 2203713 |  | 78426 |  | 438070 |  | 955997 |  | 296238 |  | 305564 |  | 653776 |  | 732955 |  | 481303 |  |  |  |  |  |  |  | 365772 |  | 379982 |  |  |  | 276492 |  | 80504 |  | 367069 |  | 781941 |  | 1216703 |  | 1067064 |  |  |  |  |  | 50646295 |  |  |  | 50646295
O | 1620 | BREAKFAST SALES TO PUPILS |  | 953 |  | 6381 |  |  |  |  |  | 86755 |  | 24708 |  |  |  |  |  | 4743 |  |  |  |  |  | 11556 |  | 3477 |  | 9875 |  | 2866 |  | 17387 |  |  |  | 79818 |  |  |  | 42732 |  | 8161 |  | 80564 |  | 18927 |  | 59270 |  | 2 |  |  |  |  |  | 5024 |  |  |  | 1000 |  | 28881 |  |  |  |  |  | 235 |  | 250 |  |  |  | 128196 |  |  |  |  |  | 1575 |  |  |  | 15230 |  | 869 |  |  |  | 1258 |  | 18937 |  | 22260 |  | 342432 |  | 26906 |  | 5244 |  | 14683 |  |  |  | 18499 |  | 7722 |  | 28367 |  | 2570 |  | 154734 |  | 81645 |  | 291 |  | 1663 |  | 77 |  | 199816 |  | 66419 |  | 5050 |  | 2974 |  | 117514 |  | 7293 |  |  |  | 14032 |  | 1145 |  |  |  |  |  | 93 |  | 21885 |  | 13501 |  |  |  | 12746 |  | 10695 |  | 23237 |  |  |  | 232536 |  | 9107 |  | 173475 |  | 86369 |  | 1314 |  | 88332 |  |  |  | 23425 |  | 53962 |  | 54777 |  |  |  |  |  |  |  |  |  | 224 |  |  |  |  |  | 12991 |  | 9281 |  | 22029 |  | 39243 |  | 283905 |  | 42476 |  |  |  |  |  | 2996569 |  |  |  | 2996569
O | 1630 | SPECIAL SALES TO PUPILS |  | 39142 |  | 161805 |  | 20436 |  |  |  | 614736 |  | 114919 |  | 156186 |  | 91170 |  | 437833 |  |  |  |  |  | 91768 |  | 27950 |  | 15288 |  | 475 |  | 74594 |  |  |  | 537023 |  |  |  | 399631 |  | 47168 |  | 3296713 |  | 307255 |  | 49626 |  | 102661 |  | 15349 |  | 69727 |  | 150732 |  |  |  | 88032 |  | 96330 |  |  |  | 16053 |  | 51708 |  | 874 |  |  |  | 1106909 |  | 56477 |  |  |  | 172122 |  | 68701 |  | 556005 |  | 4646 |  | 30763 |  | 26775 |  | 72411 |  | 260941 |  | 5214333 |  | 600750 |  | 51740 |  | 25847 |  |  |  | 41896 |  | 2269 |  | 1379077 |  | 7482 |  | 173723 |  | 354227 |  | 118897 |  | 88300 |  | 25014 |  | 2463539 |  | 232856 |  | 81663 |  | 13529 |  | 1935871 |  | 2190 |  |  |  | 44455 |  | 27624 |  |  |  |  |  | 41249 |  | 250718 |  | 200255 |  |  |  | 23878 |  | 31409 |  | 104242 |  |  |  | 310314 |  | 565404 |  | 277437 |  | 64644 |  | 260928 |  | 275690 |  | 108205 |  | 40571 |  | 376169 |  | 433053 |  |  |  |  |  |  |  |  |  | 273036 |  | 490225 |  |  |  | 133041 |  | 33866 |  | 347649 |  | 399735 |  | 515229 |  | 685028 |  |  |  |  |  | 28558191 |  |  |  | 28558191
O | 1640 | LUNCH SALES TO ADULTS |  | 58681 |  | 240995 |  | 40720 |  |  |  | 53286 |  | 49161 |  | 50977 |  | 36317 |  | 144626 |  |  |  |  |  | 13859 |  | 16079 |  | 25639 |  | 17763 |  | 36528 |  |  |  | 98847 |  |  |  | 252145 |  | 19872 |  | 257485 |  | 159550 |  | 60745 |  | 100929 |  | 9964 |  | 49068 |  | 4464 |  |  |  | 80694 |  | 120792 |  |  |  | 25030 |  | 52554 |  | 16560 |  |  |  | 84307 |  | 45033 |  |  |  | 63217 |  | 71395 |  | 243331 |  | 15392 |  | 33589 |  | 7361 |  | 20628 |  | 139036 |  | 655456 |  | 96833 |  | 14979 |  | 22311 |  |  |  | 47637 |  | 21611 |  | 422376 |  | 14777 |  | 165170 |  | 106614 |  | 73788 |  | 71074 |  | 24029 |  | 276763 |  | 111699 |  | 32955 |  | 47293 |  | 181136 |  | 11792 |  |  |  | 31004 |  | 35322 |  | 9726 |  |  |  | 45277 |  | 106335 |  | 147078 |  |  |  | 33327 |  | 61989 |  | 144208 |  |  |  | 142647 |  | 172337 |  | 351935 |  | 48275 |  | 56555 |  | 103133 |  | 38948 |  | 50452 |  | 71266 |  | 107062 |  | 126637 |  |  |  |  |  |  |  | 110134 |  | 79995 |  |  |  | 61243 |  | 93724 |  | 23081 |  | 39875 |  | 73833 |  | 78109 |  |  |  |  |  | 7658419 |  |  |  | 7658419
O | 1650 | BREAKFAST SALES TO ADULTS |  | 137 |  | 1959 |  | 834 |  |  |  | 2977 |  | 410 |  |  |  |  |  | 525 |  |  |  |  |  | 1368 |  | 687 |  | 2410 |  | 687 |  | 718 |  |  |  | 5538 |  |  |  | 3272 |  | 1603 |  | 12018 |  | 3033 |  | 2339 |  | 1263 |  | 153 |  | 1565 |  |  |  |  |  | 458 |  | 2017 |  |  |  | 767 |  | 1034 |  | 665 |  |  |  | 4455 |  | 4596 |  |  |  | 1799 |  | 7546 |  | 6385 |  | 24 |  | 6158 |  | 922 |  | 1536 |  | 3521 |  | 20763 |  | 4017 |  | 119 |  | 450 |  |  |  | 2080 |  | 648 |  | 4952 |  | 150 |  | 9715 |  | 7877 |  | 10630 |  | 424 |  | 2486 |  | 9683 |  | 9108 |  | 493 |  | 1620 |  | 3581 |  |  |  |  |  | 4040 |  | 340 |  | 9150 |  |  |  | 863 |  | 4320 |  | 5030 |  |  |  | 1999 |  | 234 |  | 11600 |  |  |  | 3128 |  | 1907 |  | 6131 |  | 1781 |  | 1243 |  |  |  |  |  | 788 |  | 1074 |  | 4296 |  |  |  |  |  |  |  |  |  | 5959 |  | 1752 |  |  |  | 286 |  | 7368 |  | 648 |  | 1859 |  | 10025 |  | 1688 |  |  |  |  |  | 261684 |  |  |  | 261684
O | 1660 | SPECIAL SALES TO ADULTS |  | 4170 |  | 10071 |  | 25422 |  |  |  | 28845 |  | 8908 |  | 10678 |  | 6664 |  | 14790 |  |  |  |  |  | 28963 |  | 4771 |  | 13979 |  | 1672 |  | 27080 |  |  |  | 24112 |  |  |  | 58212 |  | 10663 |  | 286955 |  | 14390 |  | 19534 |  | 9752 |  | 3196 |  | 122458 |  | 27298 |  |  |  | 15756 |  | 65156 |  |  |  | 2454 |  | 17481 |  | 1628 |  |  |  | 150670 |  | 6289 |  |  |  | 12236 |  | 21957 |  | 22446 |  | 3478 |  | 18795 |  |  |  | 7471 |  | 28990 |  | 188422 |  | 66074 |  | 6034 |  | 11703 |  |  |  | 3564 |  | 5995 |  | 42076 |  | 14136 |  | 10209 |  | 60618 |  | 7162 |  | 1906 |  | 16601 |  | 114697 |  | 23636 |  | 12324 |  | 430 |  | 125116 |  | 1947 |  |  |  | 1836 |  | 3827 |  |  |  |  |  | 12935 |  | 19113 |  | 21305 |  |  |  | 5644 |  | 7883 |  | 96460 |  |  |  | 31407 |  | 8771 |  | 33581 |  | 10752 |  | 6900 |  | 6930 |  | 7065 |  | 6322 |  | 14618 |  | 13896 |  |  |  |  |  |  |  |  |  | 50801 |  | 167125 |  |  |  | 23360 |  | 57699 |  | 13496 |  | 26246 |  | 221941 |  | 16943 |  |  |  |  |  | 2736896 |  |  |  | 2736896
H | 1700 | PUPIL ACTIVITIES:
O | 1710 | ADMISSIONS |  | 380923 |  | 799643 |  | 56234 |  |  |  | 700203 |  | 156233 |  | 107447 |  | 214246 |  | 629657 |  |  |  |  |  | 98026 |  | 29797 |  | 57140 |  | 41315 |  | 90107 |  |  |  |  |  |  |  | 588838 |  |  |  | 1522350 |  | 446424 |  | 160539 |  |  |  | 25868 |  | 147973 |  | 93575 |  |  |  | 167504 |  |  |  |  |  | 68378 |  | 111443 |  | 61497 |  |  |  | 306881 |  | 33979 |  |  |  |  |  | 90771 |  | 85299 |  | 9910 |  | 54968 |  | 39610 |  | 98288 |  | 338404 |  | 1472719 |  | 351482 |  | 68973 |  |  |  |  |  |  |  | 34358 |  | 710214 |  | 55913 |  | 205922 |  | 307732 |  | 13011 |  | 209188 |  | 72706 |  | 601218 |  | 165423 |  |  |  |  |  | 394217 |  | 41924 |  |  |  | 56996 |  | 63691 |  | 9444 |  |  |  | 163408 |  | 259715 |  | 336641 |  |  |  | 85290 |  | 24571 |  | 189793 |  |  |  | 1138826 |  | 319461 |  | 15761 |  | 153568 |  | 162837 |  | 352363 |  | 103203 |  | 161129 |  | 539544 |  | 325492 |  | 185560 |  |  |  |  |  |  |  | 165548 |  | 122774 |  |  |  | 244711 |  | 158075 |  | 21311 |  | 156102 |  | 124577 |  | 251927 |  |  |  |  |  | 18410788 |  |  |  | 18410788
O | 1720 | BOOKSTORE SALES |  | 54809 |  | 21105 |  |  |  |  |  | 226616 |  | 9050 |  | 38584 |  | 3733 |  | 10530 |  |  |  |  |  |  |  |  |  |  |  | 8442 |  | 1892 |  |  |  |  |  |  |  | 110612 |  |  |  | 228887 |  | 37075 |  | 22427 |  |  |  | 2501 |  | 1310 |  | 113570 |  |  |  | 4638 |  |  |  |  |  | 10 |  |  |  |  |  |  |  |  |  |  |  | 549 |  |  |  | 1442 |  |  |  |  |  |  |  |  |  | 279062 |  | 15273 |  | 22623 |  | 13972 |  | 10386 |  |  |  |  |  | 1944 |  |  |  | 629173 |  | 17593 |  | 49506 |  | 1309254 |  | 396066 |  | 123568 |  |  |  |  |  | 2863 |  |  |  |  |  | 42789 |  | 1712 |  |  |  |  |  |  |  | 43405 |  | 29304 |  |  |  | 39059 |  | 1029363 |  |  |  |  |  | 137260 |  | 1119 |  |  |  | 198 |  | 704820 |  | 290263 |  | 22759 |  | 18295 |  | 6489 |  | 20526 |  | 6290 |  | 40815 |  | 472477 |  | 22276 |  |  |  |  |  |  |  | 1137 |  | 5431 |  |  |  | 292651 |  |  |  | 43210 |  | 19474 |  | 807 |  |  |  |  |  |  |  | 7060994 |  |  |  | 7060994
O | 1730 | PUPIL ORGANIZATION MEMBER DUES |  | 256402 |  | 509151 |  | 4616 |  |  |  | 1160731 |  | 139673 |  | 8181 |  | 33612 |  | 194997 |  |  |  |  |  |  |  |  |  | 6498 |  | 38834 |  | 2782 |  | 21107 |  | 188871 |  | 131286 |  | 640 |  | 15877 |  | 53843 |  | 318128 |  | 10855 |  |  |  |  |  | 93743 |  | 133436 |  | 23564 |  |  |  |  |  |  |  | 2242 |  |  |  | 1995 |  | 28207 |  | 14549 |  | 1245 |  |  |  |  |  | 491 |  |  |  | 17060 |  | 104735 |  | 6454 |  | 167611 |  | 6576 |  | 277552 |  | 18113 |  | 2184 |  |  |  |  |  | 125004 |  | 391 |  | 26372 |  | 7027 |  | 167866 |  | 618829 |  | 4176 |  | 250609 |  | 2814 |  |  |  | 2427 |  |  |  | 13005 |  |  |  | 420 |  |  |  |  |  |  |  | 22669 |  | 11274 |  | 110409 |  | 12398 |  | 20149 |  |  |  |  |  | 283605 |  | 323615 |  |  |  | 560613 |  | 53439 |  | 4028 |  | 41772 |  | 1708 |  | 205193 |  | 6469 |  |  |  | 60338 |  | 79818 |  | 91099 |  |  |  | 231 |  |  |  | 119345 |  | 248365 |  |  |  | 12678 |  | 175411 |  | 111553 |  |  |  | 4893 |  | 9982 |  |  |  |  |  | 7785835 |  |  |  | 7785835
O | 1740 | STUDENT FEES |  |  |  | 1241725 |  | 486 |  |  |  | 346995 |  | 180356 |  | 51582 |  |  |  | 1111058 |  |  |  |  |  | 66471 |  |  |  | 12765 |  |  |  | 33748 |  | 58181 |  |  |  |  |  | 161000 |  | 28299 |  | 1599955 |  | 883516 |  | 328914 |  |  |  | 6146 |  | 70159 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 350 |  |  |  | 353160 |  | 26748 |  |  |  |  |  | 64659 |  |  |  | 68945 |  | 16039 |  | 11112 |  | 445 |  | 25713 |  | 162716 |  | 141104 |  | 10376 |  |  |  |  |  | 158758 |  |  |  | 2141 |  | 13075 |  |  |  | 55369 |  | 52846 |  |  |  | 262 |  | 884307 |  | 1963 |  |  |  | 73043 |  | 1665183 |  | 2517 |  |  |  | 41428 |  | 2549 |  | 8089 |  |  |  | 62095 |  | 186270 |  | 96511 |  |  |  | 1309 |  |  |  | 21777 |  |  |  | 937186 |  | 1557 |  | 3065346 |  | 153720 |  | 96344 |  | 390416 |  | 120300 |  | 90964 |  | 377276 |  | 293691 |  | 18731 |  |  |  | 9647 |  |  |  | 61195 |  | 65077 |  |  |  | 51744 |  | 77164 |  | 46119 |  | 237128 |  | 6316 |  | 191211 |  |  |  |  |  | 16683347 |  |  |  | 16683347
O | 1790 | OTHER PUPIL ACTIVITY |  | 274541 |  | 2384416 |  | 167916 |  |  |  | 783691 |  | 657967 |  | 417239 |  | 648494 |  | 1083532 |  | 7174 |  |  |  | 150316 |  | 71099 |  | 158173 |  | 161077 |  | 303987 |  | 2163 |  |  |  | 111 |  | 2867929 |  | 245864 |  | 4620878 |  | 841765 |  | 963951 |  | 2485583 |  | 60815 |  | 530867 |  | 57148 |  | 7137 |  | 714386 |  | 1936739 |  |  |  | 171566 |  | 203924 |  | 310975 |  | 23845 |  | 1449698 |  | 270535 |  | 43652 |  | 1134290 |  | 288034 |  | 2206041 |  | 181662 |  | 509743 |  | 106777 |  | 15090 |  | 1109345 |  | 14938652 |  | 2086170 |  | 174515 |  | 510241 |  | 113673 |  | 700795 |  | 61536 |  | 5414834 |  | 117856 |  | 1123061 |  | 1761 |  | 395462 |  | 53626 |  | 184128 |  | 3590996 |  | 1607261 |  | 956641 |  | 729275 |  | 4274675 |  | 79473 |  |  |  | 239985 |  | 118335 |  | 31826 |  | 117076 |  | 343939 |  | 503629 |  | 794856 |  |  |  | 526801 |  | 490522 |  | 256965 |  | 28697 |  | 1783443 |  | 2337707 |  | 4204176 |  | 381580 |  | 728556 |  | 1565510 |  | 475228 |  | 493432 |  | 1164826 |  | 592774 |  | 690193 |  | 53806 |  |  |  | 215400 |  | 772672 |  | 618226 |  |  |  | 7578 |  | 552384 |  | 771660 |  | 638031 |  | 2927230 |  | 947352 |  |  |  |  |  | 93119161 |  |  |  | 93119161
O | 1900 | OTHER REVENUE FROM LOCAL SOURCES
O | 1910 | RENTALS |  |  |  | 39477 |  | 5515 |  |  |  | 10850 |  | 5098 |  |  |  |  |  | 37893 |  |  |  |  |  | 540 |  | 3690 |  |  |  |  |  | 1130 |  |  |  | 1555 |  | 18392 |  | 302338 |  |  |  | 411122 |  | 6735 |  | 22796 |  | 4086 |  | 20409 |  | 14936 |  | 825 |  |  |  |  |  | 7661 |  |  |  |  |  | 3000 |  | 150 |  |  |  | 12265 |  | 12515 |  |  |  | 800 |  | 2358 |  | 43709 |  |  |  | 16326 |  |  |  | 560 |  | 35970 |  | 33981 |  | 14770 |  |  |  |  |  |  |  | 760 |  | 8412 |  | 109152 |  |  |  | 25933 |  | 46588 |  |  |  | 683 |  |  |  | 225915 |  |  |  | 50098 |  | 17870 |  | 55418 |  | 11519 |  | 2700 |  | 14942 |  | 19660 |  | 3616 |  | 1550 |  | 5341 |  | 5854 |  | 15836 |  |  |  | 20041 |  | 51510 |  | 20553 |  |  |  | 34581 |  | 44289 |  | 138410 |  |  |  |  |  | 4000 |  |  |  | 3022 |  | 18175 |  | 86090 |  | 52928 |  |  |  |  |  |  |  | 35725 |  | 60065 |  |  |  | 4581 |  | 140 |  | 1400 |  | 25390 |  | 49843 |  | 28610 |  |  |  |  |  | 2392652 |  |  |  | 2392652
O | 1920 | CONTRIB/DONAT FRM PRIV SOURCE |  | 10351 |  | 430471 |  | 5483 |  | 300000 |  | 123801 |  | 187152 |  |  |  | 27106 |  | 114319 |  | 8178 |  |  |  | 11725 |  | 86618 |  |  |  | 536 |  | 21130 |  |  |  | 18622 |  |  |  | 492671 |  | 1200 |  | 586189 |  | 21535 |  | 44768 |  |  |  |  |  | 49394 |  | 16342 |  |  |  |  |  | 739569 |  |  |  | 4227 |  | 13714 |  | 13586 |  | 14750 |  | 117372 |  |  |  |  |  |  |  | 57941 |  | 400167 |  |  |  | 4537 |  | 2250 |  |  |  | 289173 |  | 5957518 |  | 1150 |  |  |  | 26666 |  |  |  | 51858 |  | 14485 |  | 233344 |  |  |  | 147765 |  | 1268855 |  | 13127 |  | 11908 |  | 24855 |  |  |  | 3000 |  |  |  | 648726 |  | 144917 |  | 1387 |  | 250 |  | 82306 |  | 3891 |  | 8209 |  | 25969 |  | 181435 |  | 106848 |  | 312479 |  |  |  | 5500 |  | 9255 |  | 16806 |  |  |  | 205995 |  | 12379 |  | 80191 |  |  |  | 92854 |  | 14168 |  | 26039 |  | 2374512 |  | 5748 |  | 202887 |  | 269579 |  | 33832 |  |  |  |  |  | 85609 |  | 13080 |  |  |  | 9636 |  | 2050 |  | 23131 |  | 2200 |  | 38076 |  | 113516 |  |  |  |  |  | 17122868 |  |  |  | 17122868
H |  |  |  | ABBEVILLE |  | AIKEN |  | ALLENDALE |  | [NAME] |  | [NAME] 01 |  | [NAME] 02 |  | [NAME] 03 |  | [NAME] 04 |  | [NAME] 05 |  | ANDERSON ALT SCHOOL |  | [NAME] CC |  | BAMBERG 01 |  | BAMBERG 02 |  | BARNWELL 19 |  | BARNWELL 29 |  | BARNWELL 45 |  | BARNWELL VOC CEN |  | BEAUFORT |  | BEAUFORT-JASPER CEC |  | BERKELEY |  | CALHOUN |  | CHARLESTON |  | CHEROKEE |  | CHESTER |  | CHESTERFIELD |  | CLARENDON 01 |  | CLARENDON 02 |  | CLARENDON 03 |  | F.E. DUBOSE CC |  | COLLETON |  | DARLINGTON |  | DILLON CTY BD |  | DILLON 01 |  | DILLON 02 |  | DILLON 03 |  | DILLON ATC |  | DORCHESTER  02 |  | DORCHESTER 04 |  | DORCHESTER CAR SCH |  | EDGEFIELD |  | FAIRFIELD |  | FLORENCE 01 |  | FLORENCE 02 |  | FLORENCE 03 |  | FLORENCE 04 |  | FLORENCE 05 |  | GEORGETOWN |  | GREENVILLE |  | GREENWOOD 50 |  | GREENWOOD 51 |  | GREENWOOD 52 |  | GREENWOOD VOC FAC |  | HAMPTON 01 |  | HAMPTON 02 |  | HORRY |  | JASPER |  | [NAME] |  | LANCASTER |  | LAURENS 55 |  | LAURENS 56 |  | [NAME] |  | LEXINGTON 01 |  | LEXINGTON 02 |  | LEXINGTON 03 |  | LEXINGTON 04 |  | LEXINGTON 05 |  | MCCORMICK |  | MARION CTY BD |  | MARION 01 |  | MARION 02 |  | MARION 07 |  | MARION VOC CTR |  | MARLBORO |  | NEWBERRY |  | OCONEE |  | ORANGEBURG CTY BD |  | ORANGEBURG 03 |  | ORANGEBURG 04 |  | ORANGEBURG 05 |  | COPE AVC |  | PICKENS |  | RICHLAND 01 |  | RICHLAND 02 |  | SALUDA |  | SPARTANBURG 01 |  | SPARTANBURG 02 |  | SPARTANBURG 03 |  | SPARTANBURG 04 |  | SPARTANBURG 05 |  | SPARTANBURG 06 |  | SPARTANBURG 07 |  | DAN MORGAN VOC CEN |  | R.D. [NAME] |  | H.B. SWOFFORD CC |  | SUMTER 02 |  | SUMTER  17 |  | SUMTER CC |  | UNION |  | WILLIAMSBURG |  | YORK 01 |  | YORK 02 |  | YORK 03 |  | YORK 04 |  | [NAME] |  | PALMETTO UNIFIED |  | REGULAR DIST.TOTALS |  | SPECIAL DIST.TOTALS |  | STATE TOTALS
H
O | 1930 | MEDICAID RECEIPTS |  | 238093 |  | 783662 |  | 123308 |  |  |  | 250322 |  | 339304 |  | 348809 |  | 197903 |  | 1024193 |  |  |  |  |  | 118057 |  | 233135 |  | 35406 |  | 89694 |  | 274088 |  |  |  | 589615 |  |  |  | 1853575 |  | 393959 |  | 2350405 |  | 808773 |  | 678057 |  | 418531 |  | 48749 |  | 528029 |  | 47717 |  |  |  | 590638 |  | 698851 |  |  |  | 93836 |  | 145610 |  | 72044 |  |  |  | 396232 |  | 514672 |  |  |  | 204151 |  | 513930 |  | 1453990 |  | 550350 |  | 294671 |  | 86627 |  | 1740184 |  | 1333471 |  | 3496993 |  | 191334 |  | 128742 |  | 16760 |  |  |  | 170077 |  | 70043 |  | 4472998 |  | 499539 |  | 451070 |  | 567769 |  | 540947 |  | 794363 |  | 300706 |  | 360538 |  | 429272 |  | 253791 |  | 193043 |  | 417085 |  | 12552 |  |  |  | 1312128 |  | 1509980 |  | 106564 |  |  |  | 171 |  | 554201 |  | 1594002 |  |  |  | 911362 |  | 114493 |  | 704507 |  |  |  | 1443111 |  | 100898 |  | 8227 |  | 87864 |  | 589137 |  | 374281 |  | 256458 |  | 199092 |  | 268419 |  | 637906 |  | 3879610 |  |  |  |  |  |  |  | 398887 |  | 667104 |  |  |  | 330357 |  | 1948021 |  | 471917 |  | 295421 |  | 447408 |  | 298026 |  |  |  |  |  | 53339815 |  |  |  | 53339815
O | 1931 | MEDICAID THERAPY ADJUSTMENT |  |  |  |  |  | 51175 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29570 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56951 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 137696 |  |  |  | 137696
O | 1950 | REFUND-PRIOR YR'S EXPENDITURES |  | 47505 |  | 62260 |  |  |  |  |  | 21081 |  |  |  |  |  |  |  | 42532 |  |  |  | 4056 |  |  |  | 2818 |  |  |  |  |  |  |  |  |  | 8567 |  |  |  |  |  | 47560 |  | 921293 |  | 20732 |  | 711 |  | 3383 |  |  |  | 18061 |  |  |  |  |  |  |  |  |  |  |  | 549 |  | 11146 |  | 5722 |  |  |  |  |  | 67201 |  |  |  |  |  | 25032 |  | 2256 |  |  |  | 340 |  |  |  |  |  | 1715 |  |  |  |  |  | 2452 |  |  |  |  |  | 17886 |  | 52780 |  | 68530 |  | 2500 |  |  |  |  |  | 39572 |  | 5359 |  | 135 |  | 12858 |  | 13675 |  |  |  |  |  | -4752 |  | 18046 |  | 60 |  | 1107 |  | 27202 |  | 848 |  |  |  | 1807 |  | 2683 |  | 40326 |  |  |  |  |  | 98077 |  |  |  |  |  |  |  | -131013 |  | 573614 |  |  |  | 1022 |  |  |  |  |  |  |  | 65 |  | 1829 |  | 40018 |  |  |  |  |  |  |  | 44311 |  | 92730 |  |  |  | 1140 |  | 3475 |  |  |  |  |  |  |  | 522 |  |  |  |  |  | 2343384 |  |  |  | 2343384
H | 1990 | [NAME] REVENUE:
O | 1992 | CANTEEN OPERATIONS |  |  |  |  |  |  |  |  |  | 34546 |  |  |  |  |  |  |  |  |  | 9932 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 422227 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8047 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4565 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37 |  |  |  |  |  |  |  |  |  | 17139 |  |  |  |  |  |  |  |  |  | 496493 |  |  |  | 496493
O | 1993 | RECEIPT OF INSURANCE PROCEEDS |  | 40028 |  | 4960 |  |  |  |  |  | 6657 |  |  |  | 2150 |  |  |  | 9720 |  |  |  |  |  | 326 |  |  |  |  |  |  |  |  |  |  |  | 34855 |  |  |  | 102357 |  |  |  | 609444 |  | 1020 |  |  |  |  |  |  |  | 16017 |  |  |  |  |  |  |  |  |  |  |  | 23908 |  | 15490 |  |  |  |  |  | 103196 |  | 50386 |  |  |  |  |  |  |  | 10517 |  |  |  |  |  |  |  |  |  | 17222 |  | 88248 |  | 32120 |  | 3412 |  |  |  |  |  | 920 |  | 1508 |  | 66724 |  | 8155 |  |  |  | 45600 |  |  |  | 55899 |  |  |  | 269811 |  | 5593 |  |  |  | 24296 |  |  |  | 73876 |  | 11003 |  |  |  |  |  | 126631 |  |  |  | 22594 |  | 25261 |  | 40336 |  |  |  | 1009 |  |  |  | 806867 |  |  |  |  |  | 109350 |  | 7108 |  |  |  | 12796 |  |  |  | 23866 |  |  |  | 52248 |  | 4207 |  | 23014 |  |  |  |  |  |  |  | 28539 |  | 316 |  |  |  | 294231 |  |  |  |  |  |  |  | 24663 |  | 62115 |  |  |  |  |  | 3400569 |  |  |  | 3400569
O | 1994 | RECEIPT OF LEGAL SETTLEMENTS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4130 |  |  |  |  |  |  |  |  |  | 99089 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 271790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 128105 |  | 53091 |  |  |  | 150000 |  |  |  |  |  | 40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83782 |  |  |  |  |  |  |  |  |  |  |  | 799051 |  |  |  |  |  |  |  | 1589078 |  |  |  | 1589078
O | 1999 | REVENUES FRM OTH LOCAL SOURCES |  | 122035 |  | 469459 |  | 145772 |  | 21532 |  | 122757 |  | 167828 |  | 178729 |  | 231764 |  | 294441 |  | 85590 |  | 224824 |  | 48399 |  | 28544 |  | 56311 |  | 350217 |  | 74260 |  | 5213 |  | 4116544 |  | 451165 |  | 2094179 |  | 93015 |  | 8579224 |  | 327087 |  | 534728 |  | 627432 |  | 351644 |  | 155508 |  | 113636 |  | 48590 |  | 642474 |  | 7213033 |  | 27 |  | 350 |  | 1990 |  | 84227 |  |  |  | 4263449 |  | 10818 |  | 210 |  | 108138 |  | 421925 |  | 785497 |  | 475219 |  | 110565 |  | 55986 |  | 497992 |  | 409361 |  | 2481594 |  | 156617 |  | 60474 |  | 7074 |  |  |  | 92322 |  | 100019 |  | 2396192 |  | 76560 |  | 1176409 |  | 531063 |  | 382188 |  | 132842 |  | 374077 |  | 757069 |  | 657938 |  | 80009 |  | 47183 |  | 214746 |  | 315631 |  | 8123 |  | 71812 |  | 16430 |  | 56788 |  | 7512 |  | 90302 |  | 1392143 |  | 431816 |  |  |  | 770250 |  | 25330 |  | 629660 |  |  |  | 308367 |  | 2476342 |  | 3011905 |  | 120400 |  | 867224 |  | 356390 |  | 237330 |  | 44749 |  | 28851 |  | 296194 |  | 573294 |  | 17585 |  | 154865 |  | 25308 |  | 543418 |  | 299589 |  |  |  | 425001 |  | 388582 |  | 185690 |  | 202095 |  | 1958425 |  | 4007184 |  | 12497 |  |  |  | 65270649 |  | 12497 |  | 65283146
H
H | ***** | TOTAL REVENUE LOCAL SOURCES: |  | 10474641 |  | 75661599 |  | 5502685 |  | 785170 |  | 26158685 |  | 11420331 |  | 8057991 |  | 16516037 |  | 46945356 |  | 1048008 |  | 3912004 |  | 4360542 |  | 3468720 |  | 2421466 |  | 2838378 |  | 6462076 |  | 1391022 |  | 167660076 |  | 3830293 |  | 117077320 |  | 9658216 |  | 304200778 |  | 36848750 |  | 21483318 |  | 22562213 |  | 4797970 |  | 6091951 |  | 3020208 |  | 1057120 |  | 22777632 |  | 48006157 |  | 1288126 |  | 1475151 |  | 5500274 |  | 2821595 |  | 1020889 |  | 66852600 |  | 11659001 |  | 3102555 |  | 13202724 |  | 23787612 |  | 57963523 |  | 3909437 |  | 8377086 |  | 3550207 |  | 6202083 |  | 60407211 |  | 293011400 |  | 41531915 |  | 3740863 |  | 8409659 |  | 1378253 |  | 6828453 |  | 3886532 |  | 224692294 |  | 11536376 |  | 38941008 |  | 38511004 |  | 16370908 |  | 10039675 |  | 6492865 |  | 107075233 |  | 36319674 |  | 10840478 |  | 9404195 |  | 89793837 |  | 5833670 |  | 1531529 |  | 6317183 |  | 4786613 |  | 2001480 |  | 1448684 |  | 11531082 |  | 30550055 |  | 64446185 |  |  |  | 14383960 |  | 15193588 |  | 32502472 |  | 790614 |  | 60458160 |  | 180798308 |  | 119871947 |  | 6829519 |  | 19400431 |  | 28565808 |  | 14467865 |  | 10515764 |  | 41123819 |  | 42279041 |  | 43813963 |  | 1739823 |  | 2726629 |  | 2547914 |  | 24679918 |  | 24159026 |  |  |  | 11814396 |  | 14634768 |  | 18653530 |  | 45558771 |  | 74465021 |  | 48297579 |  | 12497 |  |  |  | 3255140524 |  | 12497 |  | 3255153021
H
H | 2000 | INTERGOVERNMENTAL REVENUES:
O | 2100 | PAYMENTS FROM OTHER GOVERNMENTAL UN |  |  |  | 964440 |  |  |  |  |  |  |  |  |  |  |  |  |  | 77771 |  |  |  |  |  | 22619 |  | 37338 |  | 58067 |  |  |  | 52650 |  |  |  |  |  |  |  | 56180 |  |  |  | 123510 |  | 4099 |  | 1803083 |  | 201369 |  |  |  |  |  |  |  |  |  | 49449 |  |  |  | 2213625 |  | 823890 |  | 1366477 |  | 588894 |  | 218419 |  | 1032712 |  | 30000 |  |  |  | 93179 |  | 26147 |  | 39442 |  |  |  | 129222 |  |  |  | 1816 |  | 2808 |  | 4329237 |  |  |  | 7494 |  |  |  | 502407 |  | 60084 |  |  |  | 1043570 |  | 3191079 |  |  |  | 571822 |  |  |  |  |  | 393332 |  |  |  | 33542 |  | 81374 |  |  |  |  |  |  |  | 147988 |  | 133499 |  | 63012 |  | 371960 |  | 151762 |  | 195526 |  |  |  | 323976 |  |  |  | 800000 |  | 64101 |  | 79843 |  |  |  | 11578 |  |  |  |  |  |  |  |  |  |  |  | 61003 |  | 146432 |  | 281112 |  | 640668 |  | 332265 |  |  |  |  |  |  |  | 196966 |  | 10942 |  |  |  |  |  |  |  | 73719 |  |  |  | 274549 |  | 20193 |  | 2527750 |  | 4375941 |  | 24612241 |  | 6903691 |  | 31515932
O | 2200 | PAYMENTS FROM PUB CHARTER SCHOOL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 360617 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 361817 |  |  |  | 361817
O | 2300 | PAYMENT FROM NON-PROFIT ENTITIES (F |  | 182004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 107536 |  |  |  | 122094 |  | 20214 |  |  |  |  |  |  |  |  |  |  |  | 183963 |  |  |  | 9862 |  | 129315 |  | 104676 |  |  |  | 46464 |  | 33766 |  |  |  |  |  |  |  |  |  |  |  |  |  | 107812 |  |  |  | 98200 |  | 93344 |  |  |  |  |  | 94042 |  | 189533 |  | 22453 |  | 25000 |  | 43267 |  |  |  |  |  |  |  |  |  | 34706 |  |  |  |  |  |  |  |  |  |  |  | 112841 |  |  |  |  |  |  |  | 91758 |  |  |  | 151695 |  |  |  | 270559 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66665 |  | 51800 |  |  |  |  |  |  |  |  |  |  |  |  |  | 272969 |  |  |  |  |  |  |  | 571818 |  |  |  |  |  | 72450 |  | 1344213 |  |  |  | 582103 |  |  |  |  |  |  |  | 116313 |  | 100584 |  |  |  | 162552 |  | 187908 |  | 33750 |  |  |  | 58103 |  | 25750 |  |  |  |  |  | 5922082 |  |  |  | 5922082
O | 2310 | PAYMENTS FROM NON-PROFIT ENTITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 465192 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 984917 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 135415 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18243 |  |  |  | 89899 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37178 |  |  |  |  |  | 1730844 |  |  |  | 1730844
H
H | ***** | TOTAL INTERGOVERNMENTAL REVENUE: |  | 182004 |  | 964440 |  |  |  |  |  |  |  |  |  |  |  |  |  | 77771 |  |  |  |  |  | 130155 |  | 37338 |  | 180161 |  | 20214 |  | 52650 |  |  |  |  |  |  |  | 56180 |  | 183963 |  | 123510 |  | 13961 |  | 2293015 |  | 306045 |  |  |  | 511656 |  | 33766 |  |  |  | 49449 |  |  |  | 2213625 |  | 823890 |  | 1366477 |  | 696706 |  | 218419 |  | 1130912 |  | 123344 |  |  |  | 94379 |  | 120189 |  | 1213892 |  | 22453 |  | 154222 |  | 43267 |  | 1816 |  | 2808 |  | 4329237 |  |  |  | 42200 |  |  |  | 502407 |  | 60084 |  |  |  | 1043570 |  | 3303920 |  |  |  | 571822 |  |  |  | 91758 |  | 393332 |  | 151695 |  | 33542 |  | 351933 |  |  |  |  |  |  |  | 147988 |  | 133499 |  | 63012 |  | 371960 |  | 151762 |  | 262191 |  | 51800 |  | 459391 |  |  |  | 800000 |  | 64101 |  | 79843 |  |  |  | 284547 |  |  |  |  |  |  |  | 571818 |  | 18243 |  | 61003 |  | 308781 |  | 1625325 |  | 640668 |  | 914368 |  |  |  |  |  |  |  | 313279 |  | 111526 |  |  |  | 162552 |  | 187908 |  | 107469 |  |  |  | 332652 |  | 83121 |  | 2527750 |  | 4375941 |  | 32626984 |  | 6903691 |  | 39530675
H
H | 3000 | REVENUE FROM STATE SOURCES:
H | 3100 | RESTRICTED STATE GRANTS:
H | 3110 | OCCUPATIONAL EDUCATION:
S | 3112 | NURSING PROGRAM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38919 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46307 |  |  |  |  |  |  |  | 1721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 69721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 156668 |  |  |  | 156668
S | 3113 | 12-MONTH AGRICULTURE PROGRAM |  | 40261 |  | 52274 |  |  |  |  |  |  |  | 10147 |  | 14552 |  | 5597 |  | 10106 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7906 |  |  |  |  |  |  |  |  |  |  |  | 18139 |  | 4730 |  | 35428 |  |  |  |  |  |  |  | 10192 |  |  |  | 17217 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20498 |  | 6959 |  |  |  |  |  |  |  |  |  | 12214 |  | 11732 |  |  |  |  |  |  |  |  |  |  |  |  |  | 10039 |  | 37832 |  |  |  |  |  | 12085 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11837 |  | 12447 |  |  |  | 12355 |  |  |  | 9755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21552 |  |  |  |  |  | 12099 |  |  |  | 10125 |  |  |  |  |  | 11116 |  |  |  |  |  | 439194 |  |  |  | 439194
S | 3117 | EEDA 8TH GRADE AWARENESS |  |  |  | 14229 |  | 921 |  |  |  |  |  |  |  |  |  | 1107 |  |  |  |  |  |  |  | 982 |  | 533 |  | 516 |  | 593 |  |  |  |  |  |  |  |  |  | 15061 |  | 815 |  |  |  | 5192 |  | 3415 |  | 1498 |  |  |  |  |  | 843 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1011 |  |  |  | 11316 |  | 302 |  |  |  |  |  |  |  | 9240 |  | 719 |  |  |  |  |  | 963 |  |  |  | 34171 |  | 4936 |  | 832 |  |  |  |  |  | 1538 |  | 840 |  | 16440 |  | 1776 |  | 5955 |  | 1298 |  |  |  | 2024 |  | 39815 |  | 11654 |  |  |  |  |  | 2053 |  |  |  | 383 |  |  |  | 1825 |  | 1044 |  | 528 |  |  |  |  |  |  |  |  |  |  |  | 2046 |  | 1575 |  |  |  |  |  |  |  |  |  | 9288 |  | 1381 |  | 1183 |  | 4889 |  | 1778 |  |  |  |  |  | 2588 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1550 |  | 1067 |  | 2869 |  | 3503 |  |  |  | 4137 |  | 1176 |  |  |  | 234222 |  | 1176 |  | 235398
S | 3118 | EEDA CAREER SPECIALISTS |  | 39117 |  | 295744 |  | 35842 |  |  |  | 79630 |  | 79630 |  | 39597 |  | 39815 |  | 159259 |  |  |  |  |  | 39815 |  |  |  |  |  |  |  | 62622 |  |  |  | 287280 |  |  |  | 398148 |  | 32557 |  | 361807 |  | 79630 |  | 79630 |  | 153694 |  |  |  | 25751 |  | 39535 |  |  |  | 111013 |  | 77231 |  |  |  | 33996 |  | 39815 |  | 39815 |  |  |  | 238889 |  | 39815 |  |  |  | 39815 |  |  |  | 259562 |  |  |  | 78169 |  |  |  | 39815 |  | 67701 |  | 796296 |  | 119444 |  | 39815 |  | 39815 |  |  |  | 79630 |  | 27194 |  | 398148 |  | 39815 |  | 79630 |  | 159259 |  | 119444 |  | 39815 |  |  |  | 278704 |  | 159259 |  |  |  | 33576 |  | 154767 |  |  |  |  |  | 37113 |  | 39815 |  |  |  |  |  | 39815 |  | 39815 |  | 159259 |  |  |  | 39101 |  | 104011 |  | 110744 |  |  |  | 199486 |  | 318518 |  | 207312 |  | 39815 |  | 79630 |  | 34391 |  | 39815 |  | 39815 |  | 79630 |  | 119444 |  | 139883 |  |  |  |  |  |  |  | 77387 |  | 119444 |  |  |  | 79630 |  | 159259 |  | 39815 |  | 119444 |  | 159861 |  | 119444 |  | 119444 |  |  |  | 8701046 |  | 119444 |  | 8820490
H | 3120 | GENERAL EDUCATION:
S | 3121 | COMPREHENSIVE REMEDIATION SUMMER SC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4457 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 191095 |  |  |  |  |  | 9580 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22616 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 227748 |  |  |  | 227748
S | 3122 | INCREASE HIGH SCHOOL DIPLOMA CREDIT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 523508 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2301 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 525809 |  |  |  | 525809
S | 3123 | EAA ALTERNATIVE SCHOOLS GRANT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 73827 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 199608 |  |  |  | 199608
S | 3124 | CTE TECHNOLOGY INITIATIVE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 226 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 226 |  |  |  | 226
S | 3125 | CAREER & TECHNOLOGY EDUC EQUIPMENT |  |  |  | 244281 |  | 6149 |  |  |  | 93599 |  |  |  | 39507 |  | 32362 |  | 120924 |  |  |  | 62667 |  | 36514 |  | 10573 |  | 29412 |  | 24584 |  | 19336 |  | 39202 |  |  |  |  |  | 332932 |  | 37866 |  | 374106 |  | 81121 |  | 72691 |  | 105199 |  |  |  | 20976 |  | 24022 |  |  |  | 86042 |  | 101159 |  |  |  | 5699 |  | 36749 |  | 30698 |  | 38327 |  | 162886 |  | 33412 |  | 45791 |  | 46288 |  | 71845 |  | 164296 |  | 31527 |  | 46490 |  | 38170 |  |  |  | 109889 |  |  |  |  |  | 33269 |  | 22885 |  | 234989 |  | 47124 |  | 63678 |  | 284940 |  | 42183 |  | 78388 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16131 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3680878 |  |  |  | 3680878
S | 3126 | REFURBISH SCIENCE KITS |  | 12754 |  | 9472 |  |  |  |  |  | 35500 |  | 17116 |  | 12374 |  | 12799 |  | 56087 |  |  |  |  |  | 6985 |  |  |  |  |  | 2511 |  | 11782 |  |  |  | 65272 |  |  |  | 118313 |  | 6494 |  | 136305 |  | 37020 |  | 27326 |  | 24507 |  | 4506 |  | 7041 |  | 4980 |  |  |  | 28066 |  | 31188 |  |  |  | 3720 |  | 6147 |  |  |  |  |  | 9772 |  | 10084 |  |  |  | 18900 |  |  |  | 68135 |  | 5440 |  | 17555 |  | 4552 |  | 8077 |  | 23212 |  | 301844 |  | 20935 |  | 5416 |  | 7529 |  |  |  | 20757 |  |  |  | 155897 |  |  |  | 47166 |  | 50631 |  | 16764 |  |  |  | 11286 |  | 90099 |  | 30908 |  | 9666 |  | 18554 |  | 69629 |  |  |  |  |  | 11765 |  | 8735 |  | 3777 |  |  |  | 22750 |  | 32098 |  | 49064 |  |  |  |  |  | 18786 |  | 31189 |  |  |  | 75881 |  | 177501 |  | 96569 |  | 10169 |  | 21229 |  | 30844 |  | 14155 |  | 11697 |  | 30813 |  | 43448 |  | 35848 |  |  |  |  |  |  |  | 40824 |  | 35691 |  |  |  | 21889 |  | 10322 |  | 22264 |  | 24808 |  | 74494 |  | 33167 |  |  |  |  |  | 2690850 |  |  |  | 2690850
S | 3127 | STUDENT HEALTH AND FITNESS |  |  |  | 37422 |  |  |  |  |  | 37532 |  | 17687 |  |  |  | 12851 |  | 35619 |  |  |  |  |  | 6814 |  |  |  | 3894 |  |  |  | 11792 |  |  |  | 8535 |  |  |  | 119566 |  | 8125 |  | 190363 |  | 41018 |  | 26980 |  | 35216 |  | 678 |  |  |  | 5565 |  |  |  |  |  | 5392 |  |  |  | 3391 |  | 17320 |  | 7090 |  |  |  | 56314 |  | 1324 |  |  |  | 18334 |  |  |  | 61327 |  | 5285 |  |  |  | 245 |  | 6633 |  | 44574 |  | 284016 |  | 42142 |  | 5215 |  |  |  |  |  | 12385 |  | 5939 |  | 861 |  | 14439 |  | 45682 |  | 43560 |  | 13893 |  | 13862 |  | 12204 |  | 28555 |  | 39521 |  | 9552 |  | 15241 |  | 1231 |  | 2520 |  |  |  | 13536 |  | 9164 |  | 3660 |  |  |  | 22143 |  | 26663 |  | 47210 |  |  |  | 14188 |  | 18418 |  | 31681 |  |  |  | 74139 |  | 62100 |  | 29620 |  | 10121 |  | 21045 |  | 9338 |  | 13663 |  | 13436 |  | 29152 |  | 41537 |  | 33881 |  |  |  |  |  |  |  | 36711 |  | 32253 |  |  |  | 22145 |  | 22427 |  | 22740 |  | 22555 |  | 69844 |  | 29823 |  |  |  |  |  | 2200897 |  |  |  | 2200897
S | 3128 | EEDA CAREER SPECIALISTS |  | 7201 |  |  |  |  |  |  |  | 3233 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 109208 |  | 2900 |  | 49346 |  |  |  | 7109 |  |  |  | 12000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29843 |  |  |  |  |  |  |  |  |  |  |  | 7000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 4512 |  |  |  |  |  | 7827 |  |  |  | 887 |  |  |  | 22396 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7938 |  | 34909 |  |  |  | 10214 |  |  |  |  |  |  |  | 2390 |  | 21201 |  |  |  |  |  |  |  |  |  | 15800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14789 |  |  |  |  |  | 26208 |  | 1798 |  | 3087 |  | 6099 |  | 27800 |  |  |  |  |  | 435695 |  |  |  | 435695
S | 3129 | EAA REDUCE CLASS [NAME] GRADES 1-3
H | 3130 | SPECIAL PROGRAMS:
S | 3131 | HANDICAP TRANSPORTATION |  | 764 |  | 9534 |  | 764 |  |  |  | 859 |  | 5980 |  | 859 |  | 859 |  | 5183 |  |  |  |  |  | 764 |  | 764 |  | 4146 |  | 764 |  | 764 |  |  |  | 3437 |  |  |  | 10378 |  | 21019 |  | 22083 |  | 1719 |  | 18326 |  | 15108 |  | 764 |  | 764 |  | 764 |  |  |  | 1719 |  | 4496 |  |  |  | 764 |  | 4847 |  | 764 |  |  |  | 12606 |  | 7633 |  |  |  | 764 |  | 5525 |  | 4498 |  | 764 |  | 3099 |  | 764 |  | 764 |  | 3899 |  | 160603 |  | 3280 |  | 5274 |  | 764 |  |  |  | 5249 |  | 5070 |  | 10232 |  | 3970 |  | 15496 |  | 11339 |  | 29362 |  | 764 |  | 859 |  | 98145 |  | 5257 |  | 764 |  | 10952 |  | 2578 |  | 764 |  |  |  | 764 |  |  |  | 764 |  |  |  | 859 |  | 859 |  | 2731 |  |  |  | 764 |  | 859 |  | 2578 |  |  |  | 26157 |  | 7734 |  | 44131 |  | 765 |  | 859 |  | 1617 |  | 18575 |  | 764 |  | 764 |  | 8874 |  | 5156 |  |  |  |  |  |  |  | 26473 |  | 1719 |  |  |  | 23967 |  | 5329 |  | 8962 |  | 764 |  | 8080 |  | 859 |  |  |  |  |  | 751721 |  |  |  | 751721
S | 3132 | HOME SCHOOLING |  | 1184 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1775 |  |  |  |  |  |  |  |  |  |  |  | 9468 |  |  |  | 592 |  | 7101 |  | 8285 |  | 1184 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2368 |  |  |  |  |  | 7693 |  | 4734 |  | 3551 |  |  |  |  |  | 592 |  |  |  |  |  | 129002 |  | 592 |  |  |  |  |  |  |  |  |  |  |  | 17161 |  |  |  |  |  |  |  | 3551 |  |  |  | 1775 |  | 117160 |  |  |  |  |  | 1184 |  | 6509 |  |  |  |  |  |  |  |  |  |  |  |  |  | 2367 |  |  |  | 7693 |  |  |  |  |  | 7101 |  |  |  |  |  | 2367 |  | 10652 |  | 2367 |  |  |  |  |  |  |  |  |  | 592 |  | 2367 |  |  |  | 2959 |  |  |  |  |  |  |  | 4734 |  | 4142 |  |  |  | 1184 |  |  |  | 3551 |  | 592 |  |  |  | 3551 |  |  |  |  |  | 381680 |  |  |  | 381680
S | 3134 | CHILD DEVELOP. EDUCATION PILOT PROGRAM |  | 325933 |  |  |  | 271132 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 170 |  | 128866 |  | 73025 |  | 98 |  |  |  |  |  |  |  |  |  | 782131 |  |  |  |  |  |  |  |  |  |  |  | 97835 |  | 320397 |  | 159451 |  |  |  |  |  |  |  |  |  | 139267 |  | 529349 |  | 284952 |  |  |  |  |  |  |  |  |  |  |  |  |  | 327807 |  | 235431 |  | 156175 |  | 202747 |  | 180937 |  |  |  |  |  |  |  |  |  |  |  |  |  | 350710 |  | 128049 |  |  |  | 378766 |  |  |  |  |  | 520638 |  | 239179 |  | 359205 |  |  |  |  |  |  |  | 493170 |  |  |  |  |  |  |  |  |  | 387437 |  | 201557 |  |  |  |  |  |  |  |  |  |  |  | 595408 |  | 499007 |  | 1033133 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 806192 |  |  |  |  |  |  |  |  |  |  |  |  |  | 10208154 |  |  |  | 10208154
S | 3135 | PRESCH PRO FOR CHLDRN W/DISABIL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16821 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16821 |  |  |  | 16821
H | 3140 | SCHOOL LUNCH:
 |  |  |  | ABBEVILLE |  | AIKEN |  | ALLENDALE |  | [NAME] |  | [NAME] 01 |  | [NAME] 02 |  | [NAME] 03 |  | [NAME] 04 |  | [NAME] 05 |  | ANDERSON ALT SCHOOL |  | [NAME] CC |  | BAMBERG 01 |  | BAMBERG 02 |  | BARNWELL 19 |  | BARNWELL 29 |  | BARNWELL 45 |  | BARNWELL VOC CEN |  | BEAUFORT |  | BEAUFORT-JASPER CEC |  | BERKELEY |  | CALHOUN |  | CHARLESTON |  | CHEROKEE |  | CHESTER |  | CHESTERFIELD |  | CLARENDON 01 |  | CLARENDON 02 |  | CLARENDON 03 |  | F.E. DUBOSE CC |  | COLLETON |  | DARLINGTON |  | DILLON CTY BD |  | DILLON 01 |  | DILLON 02 |  | DILLON 03 |  | DILLON ATC |  | DORCHESTER  02 |  | DORCHESTER 04 |  | DORCHESTER CAR SCH |  | EDGEFIELD |  | FAIRFIELD |  | FLORENCE 01 |  | FLORENCE 02 |  | FLORENCE 03 |  | FLORENCE 04 |  | FLORENCE 05 |  | GEORGETOWN |  | GREENVILLE |  | GREENWOOD 50 |  | GREENWOOD 51 |  | GREENWOOD 52 |  | GREENWOOD VOC FAC |  | HAMPTON 01 |  | HAMPTON 02 |  | HORRY |  | JASPER |  | [NAME] |  | LANCASTER |  | LAURENS 55 |  | LAURENS 56 |  | [NAME] |  | LEXINGTON 01 |  | LEXINGTON 02 |  | LEXINGTON 03 |  | LEXINGTON 04 |  | LEXINGTON 05 |  | MCCORMICK |  | MARION CTY BD |  | MARION 01 |  | MARION 02 |  | MARION 07 |  | MARION VOC CTR |  | MARLBORO |  | NEWBERRY |  | OCONEE |  | ORANGEBURG CTY BD |  | ORANGEBURG 03 |  | ORANGEBURG 04 |  | ORANGEBURG 05 |  | COPE AVC |  | PICKENS |  | RICHLAND 01 |  | RICHLAND 02 |  | SALUDA |  | SPARTANBURG 01 |  | SPARTANBURG 02 |  | SPARTANBURG 03 |  | SPARTANBURG 04 |  | SPARTANBURG 05 |  | SPARTANBURG 06 |  | SPARTANBURG 07 |  | DAN MORGAN VOC CEN |  | R.D. [NAME] |  | H.B. SWOFFORD CC |  | SUMTER 02 |  | SUMTER  17 |  | SUMTER CC |  | UNION |  | WILLIAMSBURG |  | YORK 01 |  | YORK 02 |  | YORK 03 |  | YORK 04 |  | [NAME] |  | PALMETTO UNIFIED |  | REGULAR DIST.TOTALS |  | SPECIAL DIST.TOTALS |  | STATE TOTALS
S | 3141 | [NAME]'S SALARY
S | 3142 | PROGRAM AID |  | 3502 |  | 14786 |  | 1556 |  | 17898 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1556 |  | 1167 |  | 778 |  | 778 |  | 1556 |  |  |  | 10895 |  |  |  | 12840 |  | 1556 |  | 29571 |  | 7393 |  | 3502 |  | 6225 |  | 1167 |  | 1945 |  | 778 |  |  |  | 3891 |  | 7393 |  |  |  | 778 |  | 2335 |  |  |  |  |  | 5447 |  | 1946 |  |  |  | 2724 |  | 2724 |  | 7393 |  | 778 |  | 3502 |  | 389 |  | 1167 |  | 6615 |  | 33462 |  | 5836 |  | 1167 |  | 1556 |  |  |  | 2724 |  | 1167 |  | 16731 |  | 1167 |  | 7004 |  | 7004 |  | 3891 |  | 2724 |  | 2335 |  | 7393 |  | 6225 |  | 1556 |  | 1945 |  |  |  | 778 |  |  |  | 1945 |  | 2335 |  | 1167 |  |  |  | 3502 |  | 4280 |  | 7393 |  |  |  | 2335 |  | 2335 |  | 4669 |  |  |  | 10116 |  | 18677 |  | 9338 |  | 1556 |  | 2724 |  | 5058 |  | 2724 |  | 1556 |  | 3502 |  | 5836 |  | 5447 |  |  |  |  |  |  |  | 5836 |  | 4280 |  |  |  | 3502 |  | 4669 |  | 3113 |  | 3113 |  | 8949 |  | 3113 |  |  |  |  |  | 404266 |  |  |  | 404266
H | 3150 | ADULT EDUCATION:
X | 3151 | BASIC |  |  |  | 9409 |  | 3043 |  |  |  |  |  |  |  |  |  |  |  | 12480 |  |  |  | 9892 |  |  |  |  |  |  |  |  |  |  |  |  |  | 9409 |  |  |  |  |  | 10340 |  | 22480 |  | 13025 |  |  |  |  |  |  |  |  |  |  |  | 166948 |  | 12480 |  | 12237 |  |  |  |  |  |  |  |  |  |  |  | 12480 |  |  |  |  |  |  |  |  |  | 10712 |  |  |  |  |  |  |  |  |  |  |  | 129120 |  | 9409 |  |  |  |  |  |  |  |  |  |  |  | 9469 |  |  |  | 8840 |  | 18273 |  | 5425 |  |  |  |  |  |  |  | 10819 |  |  |  |  |  |  |  |  |  | 14703 |  |  |  |  |  |  |  |  |  |  |  |  |  | 9409 |  |  |  |  |  |  |  |  |  |  |  | 1620 |  | 12480 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9717 |  |  |  |  |  |  |  |  |  | 23230 |  |  |  | 3071 |  |  |  |  |  |  |  | 14164 |  |  |  |  |  | 111656 |  | 584684 |  | 111656 |  | 696340
X | 3152 | ADULT ED - LITERACY |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50000 |  |  |  |  |  |  |  |  |  | 4715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 54715 |  |  |  | 54715
X | 3153 | VEHICLE TITLE TRANSFER FEE - ADULT
X | 3154 | YOUNG ADULT POPULATION - ADULT ED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5947 |  |  |  |  |  |  |  | 8342 |  |  |  | 47347 |  |  |  | 28956 |  | 28318 |  | 23251 |  |  |  |  |  | 64352 |  | 29384 |  | 10606 |  |  |  | 20332 |  | 10893 |  | 19413 |  |  |  |  |  |  |  |  |  | 15163 |  | 28500 |  | 29701 |  |  |  |  |  |  |  |  |  |  |  | 87592 |  | 197676 |  | 36169 |  | 13511 |  |  |  |  |  |  |  |  |  |  |  |  |  | 90551 |  |  |  |  |  |  |  |  |  | 177115 |  |  |  | 9301 |  | 23688 |  |  |  | 43070 |  | 32978 |  |  |  |  |  |  |  | 1082156 |  |  |  | 1082156
S | 3160 | SCHOOL BUS [NAME]'S SALARY |  | 244234 |  | 1563886 |  | 196696 |  |  |  | 398537 |  | 210353 |  | 253620 |  | 205152 |  | 707555 |  |  |  |  |  | 116421 |  | 85868 |  | 47547 |  | 64935 |  | 180061 |  |  |  | 1087572 |  |  |  | 1810347 |  | 171735 |  | 2275337 |  | 498475 |  | 459586 |  | 684660 |  | 137915 |  | 205818 |  | 102939 |  |  |  | 809278 |  | 998716 |  |  |  | 105517 |  | 186851 |  | 101905 |  |  |  | 1127768 |  | 330053 |  |  |  | 357016 |  | 448655 |  | 718997 |  | 91170 |  | 266639 |  | 74529 |  | 63470 |  | 736036 |  | 2791205 |  | 478773 |  | 67279 |  | 72931 |  |  |  | 213566 |  | 135688 |  | 2231248 |  | 269668 |  | 737256 |  | 703539 |  | 385075 |  | 209326 |  | 315331 |  | 1422282 |  | 543975 |  | 170655 |  | 279043 |  | 697769 |  | 113595 |  |  |  | 218556 |  | 110705 |  | 135223 |  |  |  | 460288 |  | 446574 |  | 775524 |  |  |  | 427172 |  | 356152 |  | 473442 |  |  |  | 1003486 |  | 1492491 |  | 798812 |  | 230140 |  | 227450 |  | 407943 |  | 188067 |  | 154246 |  | 267577 |  | 403192 |  | 521944 |  |  |  |  |  |  |  | 830852 |  | 289747 |  |  |  | 315559 |  | 638606 |  | 425627 |  | 324683 |  | 770927 |  | 301542 |  |  |  |  |  | 42960580 |  |  |  | 42960580
S | 3161 | EAA BUS [NAME] AND FRINGE |  | 8709 |  |  |  | 6791 |  |  |  |  |  | 3949 |  |  |  | 4131 |  |  |  |  |  |  |  | 3038 |  |  |  | 4517 |  | 2953 |  | 3292 |  |  |  | 3012 |  |  |  |  |  | 9417 |  | 119922 |  | 20444 |  |  |  | 22068 |  | 1892 |  | 5209 |  | 2195 |  |  |  | 2076 |  |  |  |  |  | 3653 |  |  |  |  |  |  |  | 40083 |  | 16515 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34183 |  |  |  |  |  |  |  |  |  |  |  | 21306 |  | 3856 |  | 76865 |  | 21847 |  |  |  | 16135 |  |  |  |  |  | 15498 |  | 6880 |  | 23602 |  | 11141 |  | 8047 |  | 11316 |  |  |  |  |  | 11529 |  | 4369 |  |  |  |  |  |  |  | 16043 |  |  |  |  |  | 29903 |  | 2515 |  | 9021 |  |  |  | 27460 |  | 9281 |  |  |  | 3449 |  | 7059 |  |  |  |  |  | 8030 |  | 2191 |  | 10552 |  | 4129 |  |  |  |  |  |  |  | 34597 |  | 8481 |  |  |  |  |  | 16274 |  | 9676 |  | 7220 |  | 16590 |  | 7318 |  |  |  |  |  | 780229 |  |  |  | 780229
S | 3162 | TRANSPORTATION WORKER'S COMP. |  | 19185 |  | 110156 |  | 14853 |  |  |  | 26611 |  | 15471 |  | 19185 |  | 13615 |  | 51365 |  |  |  |  |  | 9283 |  | 7426 |  | 4332 |  | 4951 |  | 14234 |  |  |  | 79213 |  |  |  | 115726 |  | 14235 |  | 170804 |  | 31562 |  | 30943 |  | 55697 |  | 9902 |  | 16090 |  | 9283 |  |  |  | 54459 |  | 66218 |  |  |  | 7426 |  | 12996 |  | 7426 |  |  |  | 66836 |  | 20422 |  |  |  | 29086 |  | 26611 |  | 41463 |  | 8045 |  | 18566 |  | 6807 |  | 6189 |  | 53840 |  | 180087 |  | 32180 |  | 5570 |  | 5570 |  |  |  | 15471 |  | 9902 |  | 173279 |  | 23516 |  | 55697 |  | 42701 |  | 30943 |  | 17947 |  | 25992 |  | 82927 |  | 42701 |  | 11139 |  | 22898 |  | 57554 |  | 9283 |  |  |  | 13615 |  | 9283 |  | 9902 |  |  |  | 34656 |  | 35275 |  | 53840 |  |  |  | 34656 |  | 37131 |  | 40226 |  |  |  | 63123 |  | 107062 |  | 51365 |  | 12996 |  | 16090 |  | 27230 |  | 14234 |  | 12996 |  | 19803 |  | 25992 |  | 44558 |  |  |  |  |  |  |  | 68693 |  | 24135 |  |  |  | 24135 |  | 45177 |  | 28467 |  | 22279 |  | 50746 |  | 19803 |  |  |  |  |  | 3063337 |  |  |  | 3063337
S | 3163 | CDEPP TRANSPORTATION |  |  |  |  |  | 13135 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4440 |  | 2220 |  |  |  |  |  |  |  |  |  |  |  | 29600 |  |  |  |  |  |  |  |  |  |  |  | 7770 |  | 7585 |  | 5550 |  |  |  |  |  |  |  |  |  | 2960 |  | 9065 |  | 5920 |  |  |  |  |  |  |  |  |  |  |  |  |  | 13875 |  |  |  | 555 |  | 9065 |  | 5550 |  |  |  |  |  |  |  |  |  |  |  |  |  | 11655 |  |  |  |  |  | 19610 |  |  |  |  |  |  |  | 4070 |  | 12487 |  |  |  |  |  |  |  | 1480 |  |  |  |  |  |  |  |  |  | 5735 |  | 8880 |  |  |  |  |  |  |  |  |  |  |  |  |  | 3885 |  | 1110 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23310 |  |  |  |  |  |  |  |  |  |  |  |  |  | 209512 |  |  |  | 209512
S | 3165 | EEDA TRANSPORTATION |  | 2205 |  | 6299 |  |  |  |  |  | 9149 |  | 2942 |  |  |  |  |  | 10247 |  |  |  |  |  | 1298 |  | 1360 |  | 522 |  | 1460 |  | 3534 |  |  |  | 4701 |  |  |  |  |  |  |  | 14173 |  | 5485 |  | 1191 |  |  |  | 1536 |  |  |  | 1068 |  |  |  | 3457 |  | 5377 |  |  |  | 1767 |  |  |  |  |  |  |  | 9018 |  | 1652 |  |  |  |  |  | 1444 |  | 3841 |  |  |  |  |  |  |  |  |  | 1629 |  | 10201 |  | 6007 |  | 1383 |  | 1306 |  |  |  |  |  | 922 |  | 9326 |  | 1306 |  | 2171 |  |  |  |  |  |  |  | 2197 |  | 16708 |  | 1306 |  |  |  |  |  | 2050 |  |  |  |  |  | 1191 |  |  |  | 1191 |  |  |  |  |  | 5427 |  | 4878 |  |  |  |  |  | 3687 |  | 3572 |  |  |  | 13720 |  | 18336 |  |  |  |  |  | 2842 |  | 6791 |  | 2919 |  | 1844 |  | 2957 |  | 576 |  | 2235 |  |  |  |  |  |  |  | 3065 |  |  |  |  |  | 883 |  |  |  | 937 |  | 230 |  | 5162 |  | 873 |  |  |  |  |  | 233554 |  |  |  | 233554
S | 3170 | STATE SCHOOL BUILDING AID |  | 29980 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7299 |  | 766 |  |  |  |  |  |  |  |  |  | 81276 |  |  |  |  |  |  |  |  |  |  |  | 427 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6964 |  |  |  |  |  |  |  |  |  | 7082 |  |  |  |  |  |  |  | 17226 |  |  |  |  |  |  |  | 287837 |  |  |  |  |  |  |  |  |  | 4850 |  |  |  |  |  |  |  |  |  | 7712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47587 |  |  |  | 15153 |  |  |  |  |  |  |  |  |  |  |  |  |  | 9540 |  |  |  | 39670 |  | 13751 |  | 13091 |  | 28808 |  |  |  |  |  |  |  |  |  |  |  | 40805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 659824 |  |  |  | 659824
S | 3172 | CHLDRN EDUC ENDOWMENT-FACILITY |  | 261085 |  |  |  | 53761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24883 |  | 31934 |  | 11890 |  | 8483 |  |  |  |  |  | 108562 |  |  |  |  |  |  |  | 420241 |  | 106211 |  | 130435 |  |  |  |  |  |  |  |  |  |  |  | 72656 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 215735 |  | 235300 |  |  |  | 69040 |  | 220644 |  |  |  |  |  | 255009 |  | 810110 |  | 246323 |  | 18495 |  | 10453 |  |  |  | 104361 |  | 5504 |  |  |  |  |  | 119588 |  | 48212 |  | 192359 |  |  |  |  |  | 263256 |  | 3215 |  |  |  | 101190 |  |  |  |  |  |  |  | 38956 |  | 25072 |  |  |  |  |  | 410225 |  | 22022 |  | 226055 |  |  |  | 122626 |  | 84306 |  |  |  |  |  |  |  | 368790 |  | 350926 |  | 32150 |  | 66469 |  |  |  | 81567 |  | 31822 |  | 64924 |  | 653296 |  |  |  |  |  |  |  |  |  | 134700 |  |  |  |  |  |  |  | 32240 |  |  |  |  |  |  |  | 47748 |  |  |  |  |  | 6942829 |  |  |  | 6942829
S | 3174 | STATE SCHOOL FACILITIES BOND ACT
S | 3180 | FRINGE BENEFITS EMPLOYER CONTR |  | 2667801 |  | 16820164 |  | 1229404 |  |  |  | 6021648 |  | 2872461 |  | 2213535 |  | 1555962 |  | 8248525 |  |  |  |  |  | 1325202 |  | 760367 |  | 751865 |  | 749259 |  | 2048883 |  |  |  | 178357 |  |  |  | 19326294 |  | 963294 |  | 13710198 |  | 6256085 |  | 4233474 |  | 5987554 |  | 694935 |  | 2508886 |  | 1052094 |  |  |  | 4335110 |  | 8190645 |  |  |  | 674005 |  | 2755496 |  | 1227344 |  |  |  | 13915367 |  | 1522279 |  |  |  | 3064917 |  | 1844829 |  | 10168308 |  | 948439 |  | 2972558 |  | 713011 |  | 1193797 |  | 4765447 |  | 40910830 |  | 6397073 |  | 917117 |  | 808608 |  |  |  | 2123379 |  | 1068884 |  | 16778832 |  | 1891968 |  | 7235535 |  | 8034389 |  | 4310670 |  | 2523008 |  | 2065863 |  | 14003403 |  | 5803376 |  | 1546513 |  | 2787380 |  | 11113435 |  | 466391 |  |  |  | 2368868 |  | 1541749 |  | 703441 |  |  |  | 3706086 |  | 4249525 |  | 5388670 |  |  |  | 2401573 |  | 3056678 |  | 4813856 |  |  |  | 10851436 |  | 14531253 |  | 14867188 |  | 1544931 |  | 3434108 |  | 6606868 |  | 2143224 |  | 2102850 |  | 3964831 |  | 6215221 |  | 5267805 |  |  |  |  |  | 29036 |  | 6792310 |  | 6439166 |  |  |  | 3699609 |  | 4348525 |  | 3802845 |  | 2370730 |  | 11255293 |  | 4682050 |  | 1077362 |  | 551805 |  | 434434178 |  | 1629167 |  | 436063345
S | 3181 | RETIREE INSURANCE |  | 389035 |  | 2343349 |  | 217993 |  | 25908 |  | 677615 |  | 331400 |  |  |  | 282183 |  | 1231768 |  |  |  | 43218 |  | 178251 |  | 142485 |  | 107586 |  | 101173 |  | 267894 |  | 17135 |  | 1794289 |  | 43534 |  | 2593034 |  | 242362 |  | 4450170 |  | 997731 |  | 646246 |  | 746285 |  | 117898 |  | 282478 |  | 115789 |  |  |  | 630896 |  | 1141025 |  | 579480 |  |  |  | 347688 |  |  |  |  |  | 1496045 |  | 227880 |  | 30409 |  | 426222 |  | 522624 |  | 1602226 |  | 120972 |  | 396204 |  | 121825 |  | 164122 |  | 1180146 |  | 5636628 |  | 945586 |  | 122724 |  | 163115 |  |  |  | 279381 |  | 154576 |  | 3535524 |  | 264884 |  | 992917 |  | 1050540 |  | 559630 |  | 315222 |  | 299591 |  | 1823591 |  | 978485 |  | 273424 |  | 341589 |  | 1866479 |  | 116527 |  | 15263 |  | 283746 |  | 204160 |  | 108388 |  | 21876 |  | 515225 |  | 634009 |  | 1177316 |  |  |  | 403578 |  | 433994 |  | 948740 |  |  |  | 1482857 |  | 3286864 |  | 2038969 |  | 210556 |  | 444552 |  | 718298 |  | 357206 |  | 251066 |  | 641145 |  | 821761 |  | 1122771 |  |  |  | 32124 |  |  |  | 881999 |  | 854428 |  |  |  | 492719 |  | 597083 |  | 504478 |  | 602257 |  | 1520460 |  | 646210 |  |  |  | 41948 |  | 69349084 |  | 41948 |  | 69391032
S | 3183 | HEALTH/DENTAL PART TIME EMPLOY
S | 3183 | HEALTH/DENTAL PART TIME EMPLOY
S | 3185 | NATIONAL BOARD SALARY SUPPLEMENT
H | 3190 | [NAME] GRANTS:
S | 3191 | EXCELLENCE IN MIDDLE SCHOOLS |  |  |  | 7278 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10038 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17316 |  |  |  | 17316
S | 3192 | SCHOOL SAFETY OFFICER |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 746 |  |  |  | 746
S | 3193 | EDUCATION LICENSE PLATES |  | 3374 |  | 9137 |  |  |  |  |  | 1323 |  | 1127 |  | 668 |  | 795 |  |  |  |  |  |  |  | 986 |  | 1066 |  | 468 |  |  |  | 1641 |  |  |  |  |  |  |  | 7644 |  |  |  | 11931 |  | 4032 |  |  |  | 3109 |  | 1972 |  |  |  | 515 |  |  |  | 2773 |  |  |  |  |  | 613 |  |  |  | 607 |  |  |  | 3898 |  |  |  |  |  |  |  |  |  | 11138 |  | 427 |  |  |  | 573 |  | 492 |  |  |  | 1944 |  | 16534 |  | 337 |  |  |  |  |  |  |  | 1512 |  | 8957 |  | 2712 |  | 8742 |  | 136 |  |  |  | 710 |  | 2354 |  | 6949 |  |  |  | 1051 |  |  |  | 614 |  |  |  |  |  | 1242 |  | 596 |  | 344 |  |  |  |  |  | 6145 |  | 1505 |  |  |  | 1487 |  | 1227 |  | 5804 |  |  |  | 5332 |  | 11630 |  | 15593 |  | 1130 |  | 1313 |  | 2071 |  | 734 |  | 929 |  | 3026 |  | 7653 |  | 21735 |  |  |  |  |  |  |  | 1380 |  |  |  |  |  |  |  |  |  |  |  | 1127 |  | 4610 |  | 1334 |  |  |  |  |  | 220808 |  |  |  | 220808
S | 3194 | EAA RETRAINING GRANT
S | 3195 | HIGH SCHOOL READING INITIATIVE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7561 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 28000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9300 |  | 28000 |  |  |  | 25415 |  | 56000 |  |  |  | 149943 |  | 27001 |  |  |  |  |  |  |  |  |  | 21000 |  |  |  |  |  | 17792 |  | 28000 |  |  |  |  |  |  |  | 28000 |  |  |  |  |  | 3745 |  | 81065 |  |  |  | 28000 |  | 28000 |  |  |  |  |  |  |  | 27403 |  | 24999 |  |  |  |  |  |  |  | 28000 |  | 26718 |  |  |  | 27538 |  |  |  |  |  |  |  | 28000 |  |  |  |  |  |  |  | 729480 |  |  |  | 729480
S | 3196 | EAA PRIN/TEACH SPECIALIST ON SITE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 454 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 454 |  |  |  | 454
S | 3198 | TECHNOLOGY PROFESSIONAL DEVELOPMENT |  |  |  | 322 |  | 9066 |  |  |  |  |  |  |  |  |  |  |  | 24348 |  |  |  |  |  |  |  | 4706 |  |  |  | 896 |  |  |  |  |  | 23930 |  |  |  |  |  | 17070 |  |  |  | 19608 |  |  |  |  |  |  |  |  |  |  |  |  |  | 26794 |  | 135516 |  |  |  | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  | 15419 |  |  |  |  |  |  |  | 20916 |  |  |  |  |  | 39380 |  | 155232 |  | 36444 |  |  |  |  |  |  |  | 3591 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 74500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32150 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8025 |  |  |  |  |  |  |  |  |  | 648726 |  |  |  | 648726
S | 3199 | OTHER RESTRICTED STATE GRANTS |  | 18535 |  | 127290 |  | 10723 |  |  |  | 60450 |  | 20576 |  | 90605 |  | 28923 |  | 185817 |  | 1796 |  |  |  | 13897 |  | 7272 |  | 5573 |  | 6498 |  | 76753 |  |  |  | 42057 |  |  |  | 473482 |  | 8473 |  | 124290 |  | 50380 |  | 6408 |  | 48642 |  | 6767 |  | 17212 |  | 7468 |  |  |  | 29485 |  | 199854 |  |  |  | 6912 |  | 25243 |  | 9766 |  |  |  | 114095 |  | 15324 |  |  |  | 64778 |  | 16339 |  | 235163 |  | 6857 |  | 37258 |  | 6653 |  | 10129 |  | 34569 |  | 330452 |  | 55925 |  | 6442 |  | 5684 |  |  |  | 17222 |  | 15708 |  | 215621 |  | 18464 |  | 186645 |  | 60001 |  | 31206 |  | 17158 |  | 22254 |  | 110393 |  | 42472 |  | 10912 |  | 112941 |  | 83622 |  | 2981 |  |  |  | 16250 |  | 12317 |  | 9197 |  |  |  | 28574 |  | 34646 |  | 40120 |  |  |  | 135286 |  | 146703 |  | 258171 |  |  |  | 91112 |  | 130830 |  | 121232 |  | 11218 |  | 29449 |  | 48899 |  | 88407 |  | 15328 |  | 43602 |  | 48404 |  | 49321 |  |  |  |  |  |  |  | 59905 |  | 46114 |  |  |  | 35059 |  | 35012 |  | 26935 |  | 3644 |  | 94907 |  | 38921 |  |  |  |  |  | 5297978 |  |  |  | 5297978
H | 3200 | UNRESTRICTED GRANTS:
S | 3220 | [NAME] SALARY
S | 3230 | REIMBURSEMENT FOR DISTRICT SERV
H | 3290 | MISC UNRESTRICTED STATE GRANTS:
S | 3299 | OTHER UNRESTRICTED STATE GRANTS
H | 3300 | EDUCATION FINANCE ACT:
H | 3310 | FULL-TIME PROGRAMS:
S | 3311 | KINDERGARTEN |  | 534325 |  | 3950064 |  | 315432 |  |  |  | 1551825 |  | 581412 |  | 390859 |  | 344771 |  | 1960051 |  |  |  |  |  | 244592 |  | 128688 |  | 166759 |  | 138281 |  | 402144 |  |  |  | 98615 |  |  |  | 4347561 |  | 166699 |  | 3218943 |  | 1405890 |  | 928091 |  | 1344964 |  | 114638 |  | 538161 |  | 246732 |  |  |  | 978137 |  | 1640749 |  |  |  | 147464 |  | 688073 |  | 286206 |  |  |  | 3309815 |  | 308475 |  |  |  | 758205 |  | 335990 |  | 2402631 |  | 203244 |  | 682241 |  | 155807 |  | 259133 |  | 986803 |  | 9732726 |  | 1488600 |  | 159443 |  | 185149 |  |  |  | 442144 |  | 183121 |  | 4486602 |  | 513511 |  | 1616428 |  | 1973342 |  | 924409 |  | 463133 |  | 415038 |  | 3292132 |  | 1238392 |  | 301643 |  | 659659 |  | 2196548 |  | 90759 |  |  |  | 523276 |  | 348191 |  | 98489 |  |  |  | 770590 |  | 976293 |  | 1204940 |  |  |  | 480762 |  | 583835 |  | 1026807 |  |  |  | 2531769 |  | 3286875 |  | 3355429 |  | 510099 |  | 783107 |  | 1621363 |  | 475898 |  | 381669 |  | 857775 |  | 1377125 |  | 1034532 |  |  |  |  |  |  |  | 1527576 |  | 1485967 |  |  |  | 775604 |  | 845766 |  | 838850 |  | 586561 |  | 2844555 |  | 1391211 |  |  |  |  |  | 99150163 |  |  |  | 99150163
S | 3312 | PRIMARY |  | 1531509 |  | 10531383 |  | 777498 |  |  |  | 4120062 |  | 1562059 |  | 1263674 |  | 963337 |  | 5057370 |  |  |  |  |  | 693568 |  | 403388 |  | 368945 |  | 396457 |  | 1273445 |  |  |  | 254225 |  |  |  | 12241228 |  | 562533 |  | 8925765 |  | 4205612 |  | 2557001 |  | 3867463 |  | 304607 |  | 1328812 |  | 652667 |  |  |  | 2731490 |  | 4975915 |  |  |  | 375879 |  | 1821687 |  | 782849 |  |  |  | 9737971 |  | 898655 |  |  |  | 1851343 |  | 1015338 |  | 6333822 |  | 513524 |  | 1788543 |  | 461788 |  | 542317 |  | 3014296 |  | 27122848 |  | 3973889 |  | 477689 |  | 530649 |  |  |  | 1362828 |  | 616648 |  | 11410786 |  | 1252297 |  | 4652546 |  | 5231952 |  | 2848383 |  | 1294031 |  | 1290581 |  | 9276852 |  | 3469163 |  | 918396 |  | 1664670 |  | 6861561 |  | 278219 |  |  |  | 1359898 |  | 898551 |  | 326006 |  |  |  | 2364652 |  | 2656213 |  | 3294425 |  |  |  | 1340634 |  | 1884687 |  | 2918860 |  |  |  | 7196474 |  | 9537961 |  | 10123212 |  | 953624 |  | 2075366 |  | 4583969 |  | 1216236 |  | 1391001 |  | 2601232 |  | 3759790 |  | 2768434 |  |  |  |  |  |  |  | 4477871 |  | 4302282 |  |  |  | 2066747 |  | 2596421 |  | 2290327 |  | 1691377 |  | 7452896 |  | 3533211 |  |  |  |  |  | 276884370 |  |  |  | 276884370
S | 3313 | ELEMENTARY |  | 2101670 |  | 15256448 |  | 971909 |  |  |  | 5535276 |  | 2278198 |  | 1554900 |  | 1259558 |  | 6583256 |  |  |  |  |  | 972513 |  | 523601 |  | 518364 |  | 617713 |  | 1680577 |  |  |  | 323743 |  |  |  | 16789110 |  | 832584 |  | 10843354 |  | 5412219 |  | 3759045 |  | 5068160 |  | 439066 |  | 1909986 |  | 866141 |  |  |  | 3668328 |  | 6592546 |  |  |  | 548347 |  | 2442946 |  | 1180308 |  |  |  | 13708366 |  | 1247686 |  |  |  | 2513045 |  | 1346764 |  | 8221208 |  | 743393 |  | 2162070 |  | 559683 |  | 900294 |  | 3909398 |  | 35364615 |  | 5383246 |  | 697600 |  | 716456 |  |  |  | 1896314 |  | 818514 |  | 14604104 |  | 1652245 |  | 6322640 |  | 6859085 |  | 3532506 |  | 1896765 |  | 1746622 |  | 12772996 |  | 4718776 |  | 1214735 |  | 2363041 |  | 10099141 |  | 377532 |  |  |  | 2013386 |  | 1179554 |  | 479590 |  |  |  | 3037696 |  | 3282079 |  | 4197601 |  |  |  | 1765981 |  | 2640423 |  | 3661836 |  |  |  | 9626459 |  | 12750522 |  | 14839922 |  | 1285931 |  | 3023982 |  | 6316438 |  | 1755927 |  | 1758044 |  | 3667098 |  | 5599199 |  | 4094140 |  |  |  |  |  |  |  | 5489000 |  | 5432499 |  |  |  | 2858921 |  | 3037220 |  | 3149625 |  | 2401305 |  | 9705200 |  | 4948628 |  |  |  |  |  | 372876912 |  |  |  | 372876912
S | 3314 | HIGH SCHOOL |  | 558227 |  | 6112541 |  | 563789 |  |  |  | 1645710 |  | 353181 |  | 291548 |  | 379976 |  | 3701433 |  | 258004 |  |  |  | 459656 |  | 173308 |  | 89621 |  | 148590 |  | 357421 |  |  |  | 100617 |  |  |  | 8073377 |  | 174964 |  | 5353211 |  | 2581833 |  | 1974857 |  | 698371 |  | 274479 |  | 397721 |  | 365062 |  |  |  | 1704343 |  | 2164476 |  |  |  | 381226 |  | 1360992 |  | 275460 |  |  |  | 4475224 |  | 641863 |  |  |  | 1004308 |  | 721481 |  | 3962368 |  | 105224 |  | 758067 |  | 271207 |  | 504881 |  | 1518459 |  | 17953403 |  | 3018064 |  | 143793 |  | 187445 |  |  |  | 370379 |  | 196003 |  | 8275353 |  | 242118 |  | 2945049 |  | 5081763 |  | 675146 |  | 1332713 |  | 351339 |  | 5180331 |  | 1600095 |  | 616445 |  | 954798 |  | 3231824 |  | 166030 |  |  |  | 989118 |  | 561890 |  | 220658 |  |  |  | 616287 |  | 1451796 |  | 1403262 |  |  |  | 543589 |  | 893673 |  | 1460433 |  |  |  | 4421482 |  | 4629853 |  | 6129943 |  | 625389 |  | 614005 |  | 2405722 |  | 1017708 |  | 1142665 |  | 2126079 |  | 3781259 |  | 2090579 |  |  |  |  |  |  |  | 1420447 |  | 2989067 |  |  |  | 739000 |  | 471994 |  | 580508 |  | 415575 |  | 5557802 |  | 1141256 |  |  |  | 1538395 |  | 157900206 |  | 1538395 |  | 159438601
S | 3315 | TRAINABLE MENTALLY HANDICAPPED |  | 60237 |  | 222385 |  | 37015 |  |  |  | 48790 |  | 31585 |  | 25204 |  | 22091 |  | 107207 |  |  |  |  |  | 21115 |  | 19431 |  |  |  |  |  | 77242 |  |  |  | 4263 |  |  |  | 304167 |  | 15417 |  | 288146 |  | 134514 |  | 77719 |  | 108435 |  |  |  | 52676 |  |  |  |  |  | 72053 |  | 182536 |  |  |  | 38935 |  | 84142 |  | 59540 |  |  |  | 332586 |  | 57732 |  |  |  | 26011 |  | 47569 |  | 312619 |  | 12007 |  | 133849 |  | 10266 |  | 42110 |  | 137024 |  | 899555 |  | 146454 |  | 16308 |  | 7815 |  |  |  | 8778 |  | 25458 |  | 353856 |  | 62072 |  | 124498 |  | 211203 |  | 36003 |  | 70512 |  | 60110 |  | 151600 |  | 111395 |  | 45797 |  | 42514 |  | 112539 |  | 2609 |  |  |  | 51072 |  | 56787 |  | 28888 |  |  |  | 100874 |  | 48515 |  | 51793 |  |  |  | 94762 |  | 54775 |  | 88275 |  |  |  | 136346 |  | 372858 |  | 267688 |  | 24412 |  | 44053 |  | 43054 |  | 31087 |  |  |  | 16608 |  | 84856 |  | 446311 |  |  |  |  |  |  |  | 185788 |  | 98256 |  |  |  | 67897 |  | 211069 |  | 81630 |  | 49169 |  | 121403 |  | 26432 |  |  |  |  |  | 8580352 |  |  |  | 8580352
S | 3316 | SPEECH HANDICAPPED (PART-TIME) |  | 772463 |  | 3682100 |  | 424342 |  |  |  | 1409767 |  | 1229795 |  | 575100 |  | 460125 |  | 2253292 |  |  |  |  |  | 670123 |  | 283246 |  | 331629 |  | 327021 |  | 663143 |  |  |  | 78669 |  |  |  | 4805094 |  | 286729 |  | 1970593 |  | 1252928 |  | 794852 |  | 876205 |  | 142846 |  | 796894 |  | 189307 |  |  |  | 1048572 |  | 1583940 |  |  |  | 112468 |  | 683249 |  | 248587 |  |  |  | 3116844 |  | 262654 |  |  |  | 656800 |  | 651610 |  | 2065915 |  | 409462 |  | 1093134 |  | 158880 |  | 569818 |  | 1080698 |  | 9054053 |  | 1242615 |  | 215413 |  | 119397 |  |  |  | 536426 |  | 221212 |  | 3734545 |  | 292658 |  | 1968673 |  | 1820033 |  | 1431792 |  | 943169 |  | 778256 |  | 4247730 |  | 1648145 |  | 414524 |  | 814750 |  | 2852594 |  | 105938 |  |  |  | 548288 |  | 397571 |  | 405355 |  |  |  | 804370 |  | 1435693 |  | 867927 |  |  |  | 1081279 |  | 1099331 |  | 1648210 |  |  |  | 1692784 |  | 3527817 |  | 3009040 |  | 482473 |  | 867255 |  | 1202598 |  | 616320 |  | 699008 |  | 1112944 |  | 1586526 |  | 1306185 |  |  |  |  |  |  |  | 1656624 |  | 1464870 |  |  |  | 1061057 |  | 907612 |  | 1014092 |  | 523735 |  | 2126753 |  | 1006205 |  |  |  |  |  | 104612739 |  |  |  | 104612739
H |  |  |  | ABBEVILLE |  | AIKEN |  | ALLENDALE |  | [NAME] |  | [NAME] 01 |  | [NAME] 02 |  | [NAME] 03 |  | [NAME] 04 |  | [NAME] 05 |  | ANDERSON ALT SCHOOL |  | [NAME] CC |  | BAMBERG 01 |  | BAMBERG 02 |  | BARNWELL 19 |  | BARNWELL 29 |  | BARNWELL 45 |  | BARNWELL VOC CEN |  | BEAUFORT |  | BEAUFORT-JASPER CEC |  | BERKELEY |  | CALHOUN |  | CHARLESTON |  | CHEROKEE |  | CHESTER |  | CHESTERFIELD |  | CLARENDON 01 |  | CLARENDON 02 |  | CLARENDON 03 |  | F.E. DUBOSE CC |  | COLLETON |  | DARLINGTON |  | DILLON CTY BD |  | DILLON 01 |  | DILLON 02 |  | DILLON 03 |  | DILLON ATC |  | DORCHESTER  02 |  | DORCHESTER 04 |  | DORCHESTER CAR SCH |  | EDGEFIELD |  | FAIRFIELD |  | FLORENCE 01 |  | FLORENCE 02 |  | FLORENCE 03 |  | FLORENCE 04 |  | FLORENCE 05 |  | GEORGETOWN |  | GREENVILLE |  | GREENWOOD 50 |  | GREENWOOD 51 |  | GREENWOOD 52 |  | GREENWOOD VOC FAC |  | HAMPTON 01 |  | HAMPTON 02 |  | HORRY |  | JASPER |  | [NAME] |  | LANCASTER |  | LAURENS 55 |  | LAURENS 56 |  | [NAME] |  | LEXINGTON 01 |  | LEXINGTON 02 |  | LEXINGTON 03 |  | LEXINGTON 04 |  | LEXINGTON 05 |  | MCCORMICK |  | MARION CTY BD |  | MARION 01 |  | MARION 02 |  | MARION 07 |  | MARION VOC CTR |  | MARLBORO |  | NEWBERRY |  | OCONEE |  | ORANGEBURG CTY BD |  | ORANGEBURG 03 |  | ORANGEBURG 04 |  | ORANGEBURG 05 |  | COPE AVC |  | PICKENS |  | RICHLAND 01 |  | RICHLAND 02 |  | SALUDA |  | SPARTANBURG 01 |  | SPARTANBURG 02 |  | SPARTANBURG 03 |  | SPARTANBURG 04 |  | SPARTANBURG 05 |  | SPARTANBURG 06 |  | SPARTANBURG 07 |  | DAN MORGAN VOC CEN |  | R.D. [NAME] |  | H.B. SWOFFORD CC |  | SUMTER 02 |  | SUMTER  17 |  | SUMTER CC |  | UNION |  | WILLIAMSBURG |  | YORK 01 |  | YORK 02 |  | YORK 03 |  | YORK 04 |  | [NAME] |  | PALMETTO UNIFIED |  | REGULAR DIST.TOTALS |  | SPECIAL DIST.TOTALS |  | STATE TOTALS
H
S | 3317 | HOMEBOUND |  | 65476 |  | 289208 |  | 32200 |  |  |  | 91231 |  | 28307 |  | 24083 |  | 23259 |  | 151246 |  |  |  |  |  | 25822 |  | 8365 |  | 17772 |  | 3066 |  | 10121 |  |  |  | 4508 |  |  |  | 628322 |  | 13279 |  | 261841 |  | 101524 |  | 120987 |  | 77862 |  | 21720 |  | 39110 |  | 28063 |  |  |  | 66441 |  | 231944 |  |  |  | 8611 |  | 35858 |  | 8202 |  |  |  | 470008 |  | 26707 |  |  |  | 22552 |  | 42240 |  | 356404 |  | 1160 |  | 43568 |  | 6543 |  | 17505 |  | 82796 |  | 954150 |  | 159572 |  | 8352 |  | 2401 |  |  |  | 13984 |  | 14786 |  | 518790 |  | 78573 |  | 126169 |  | 57885 |  | 79105 |  | 17072 |  | 20936 |  | 218825 |  | 86076 |  | 20547 |  | 64865 |  | 95270 |  | 17541 |  |  |  | 33134 |  | 29165 |  | 2974 |  |  |  | 96698 |  | 44999 |  | 147385 |  |  |  | 43735 |  | 61061 |  | 120690 |  |  |  | 119207 |  | 234031 |  | 208943 |  | 19444 |  | 32013 |  | 62800 |  | 34545 |  | 38087 |  | 44645 |  | 86669 |  | 59881 |  |  |  |  |  |  |  | 126930 |  | 96759 |  |  |  | 96390 |  | 108247 |  | 158680 |  | 16515 |  | 379910 |  | 21267 |  |  |  |  |  | 8567614 |  |  |  | 8567614
S | 3319 | EFA UNDERPAYMENT
S | 3320 | PART-TIME PROGRAMS:
S | 3321 | EMOTIONALLY HANDICAPPED |  | 96201 |  | 302057 |  |  |  |  |  | 210599 |  | 84094 |  | 33854 |  | 79717 |  | 391559 |  |  |  |  |  | 12373 |  | 24249 |  | 12174 |  | 11717 |  | 20831 |  |  |  | 10120 |  |  |  | 546460 |  | 16703 |  | 659754 |  | 40879 |  | 56803 |  | 88629 |  | 15452 |  | 46417 |  | 24678 |  |  |  | 111024 |  | 111570 |  |  |  | 12964 |  | 5429 |  | 985 |  |  |  | 345519 |  | 39286 |  |  |  | 92451 |  | 172078 |  | 320599 |  | 5587 |  | 20361 |  | 23806 |  | 3562 |  | 357009 |  | 1683416 |  | 54842 |  | 2405 |  | 2206 |  |  |  | 7566 |  | 52500 |  | 680257 |  | 88934 |  | 158655 |  | 164554 |  | 36868 |  | 74367 |  | 16023 |  | 350254 |  | 196220 |  | 30016 |  | 173967 |  | 373068 |  | 20458 |  |  |  | 12932 |  | 32027 |  | 13949 |  |  |  | 105946 |  | 105339 |  | 297248 |  |  |  | 114417 |  | 43107 |  | 124981 |  |  |  | 298810 |  | 892496 |  | 613410 |  | 25069 |  | 98953 |  | 164231 |  | 81424 |  | 35562 |  | 157162 |  | 243925 |  | 502967 |  |  |  |  |  |  |  | 230264 |  | 271881 |  |  |  | 42158 |  | 71422 |  | 71724 |  | 70213 |  | 213254 |  | 38959 |  |  |  | 127625 |  | 13547956 |  | 127625 |  | 13675581
S | 3322 | EDUCABLE MENTALLY HANDICAPPED |  | 91465 |  | 866299 |  | 71513 |  |  |  | 139660 |  | 127603 |  | 34040 |  | 66201 |  | 293257 |  |  |  |  |  | 115081 |  | 63095 |  | 103839 |  | 3873 |  | 74411 |  |  |  | 5477 |  |  |  | 394060 |  | 71303 |  | 586663 |  | 71799 |  | 152693 |  | 189974 |  | 53043 |  | 162814 |  | 109384 |  |  |  | 211843 |  | 696357 |  |  |  | 40924 |  | 291178 |  | 111981 |  |  |  | 301994 |  | 92029 |  |  |  | 109263 |  | 37243 |  | 738860 |  | 15611 |  | 246551 |  | 68181 |  | 86882 |  | 175037 |  | 1181164 |  | 292318 |  | 35330 |  | 21842 |  |  |  | 89166 |  | 148571 |  | 629653 |  | 136258 |  | 203325 |  | 320367 |  | 159179 |  | 160357 |  | 224540 |  | 196152 |  | 176255 |  | 51431 |  | 92638 |  | 120339 |  | 33541 |  |  |  | 162551 |  | 155218 |  | 34038 |  |  |  | 315710 |  | 201281 |  | 179129 |  |  |  | 119579 |  | 87929 |  | 584024 |  |  |  | 388930 |  | 650743 |  | 334004 |  | 88725 |  | 132559 |  | 196789 |  | 53566 |  | 76733 |  | 88149 |  | 191180 |  | 210454 |  |  |  |  |  |  |  | 473944 |  | 251622 |  |  |  | 152127 |  | 901339 |  | 159497 |  | 67215 |  | 155528 |  | 49890 |  |  |  | 136097 |  | 17806360 |  | 136097 |  | 17942457
S | 3323 | LEARNING DISIBILITIES |  | 820110 |  | 3927172 |  | 221691 |  |  |  | 2058720 |  | 1022221 |  | 833873 |  | 588106 |  | 3227120 |  |  |  |  |  | 362891 |  | 112301 |  | 190239 |  | 294396 |  | 621194 |  |  |  | 94951 |  |  |  | 6204966 |  | 100810 |  | 2704515 |  | 1300987 |  | 1210726 |  | 2425544 |  | 209350 |  | 949301 |  | 300721 |  |  |  | 1274563 |  | 3324815 |  |  |  | 206175 |  | 288372 |  | 237116 |  |  |  | 3362589 |  | 447682 |  |  |  | 1401496 |  | 535993 |  | 3449328 |  | 362677 |  | 917828 |  | 175704 |  | 533335 |  | 1380575 |  | 14981504 |  | 2425867 |  | 446117 |  | 210419 |  |  |  | 334062 |  | 374584 |  | 7672324 |  | 443001 |  | 1817118 |  | 2137592 |  | 1448954 |  | 852784 |  | 539369 |  | 3305132 |  | 1614159 |  | 522388 |  | 1108726 |  | 2362926 |  | 117715 |  |  |  | 788034 |  | 716345 |  | 133267 |  |  |  | 1125440 |  | 1655364 |  | 2346189 |  |  |  | 462001 |  | 484927 |  | 938005 |  |  |  | 3562722 |  | 2962600 |  | 3091714 |  | 362542 |  | 1414186 |  | 1697554 |  | 740298 |  | 344583 |  | 1411191 |  | 1615564 |  | 1317326 |  |  |  |  |  |  |  | 1895914 |  | 1817090 |  |  |  | 1754258 |  | 1567150 |  | 1213925 |  | 596155 |  | 4360147 |  | 1184550 |  |  |  | 202377 |  | 131953935 |  | 202377 |  | 132156312
S | 3324 | HEARING HANDICAPPED |  | 19020 |  | 141201 |  |  |  |  |  | 4863 |  | 547 |  | 68309 |  | 1828 |  | 97171 |  |  |  |  |  |  |  |  |  | 5291 |  | 8933 |  | 5249 |  |  |  | 4198 |  |  |  | 389461 |  | 7104 |  | 143142 |  | 14071 |  | 52315 |  | 35746 |  |  |  | 10108 |  |  |  |  |  | 56698 |  | 168356 |  |  |  |  |  | 15543 |  | 5396 |  |  |  | 46638 |  | 4435 |  |  |  | 15054 |  | 34166 |  | 53422 |  | 10504 |  | 8013 |  | 12371 |  | 5342 |  | 24767 |  | 185498 |  | 38548 |  |  |  | 6564 |  |  |  | 5266 |  |  |  | 159179 |  | 12472 |  | 98576 |  | 118598 |  | 33955 |  | 20235 |  | 6044 |  | 169555 |  | 25750 |  | 27261 |  | 10176 |  | 86380 |  | 3287 |  |  |  | 20689 |  | 10346 |  | 15597 |  |  |  | 19734 |  | 30344 |  | 61635 |  |  |  |  |  | 34527 |  | 42324 |  |  |  | 110732 |  | 305611 |  | 257254 |  | 7737 |  | 39325 |  | 99722 |  | 40139 |  | 24538 |  | 34858 |  | 84748 |  | 42142 |  |  |  |  |  |  |  | 60947 |  | 73226 |  |  |  | 70086 |  | 2518 |  | 9861 |  | 15470 |  | 134769 |  | 67468 |  |  |  |  |  | 4192953 |  |  |  | 4192953
S | 3325 | VISUALLY HANDICAPPED |  | 19508 |  | 89919 |  | 9901 |  |  |  | 4863 |  | 34542 |  | 16644 |  | 5297 |  | 59100 |  |  |  |  |  | 5320 |  | 5058 |  |  |  |  |  | 13122 |  |  |  | 1542 |  |  |  | 106925 |  | 3334 |  | 50363 |  | 34614 |  | 32406 |  | 5020 |  | 3960 |  | 10108 |  | 5612 |  |  |  | 49508 |  | 51911 |  |  |  | 10698 |  | 5181 |  | 5396 |  |  |  | 16539 |  | 12418 |  |  |  | 30109 |  | 29041 |  | 76279 |  |  |  | 19150 |  |  |  |  |  | 17646 |  | 55974 |  | 4628 |  | 5136 |  | 2757 |  |  |  | 1106 |  |  |  | 88254 |  | 3991 |  | 45085 |  | 81561 |  | 9914 |  | 6222 |  |  |  | 122258 |  | 28747 |  | 9175 |  | 16413 |  | 71024 |  |  |  |  |  | 20482 |  | 828 |  | 1716 |  |  |  | 5112 |  | 12723 |  | 67549 |  |  |  | 4762 |  | 5489 |  | 9112 |  |  |  | 70400 |  | 79984 |  | 118811 |  | 9732 |  | 2556 |  | 17312 |  | 1439 |  | 8953 |  | 5558 |  | 17582 |  | 5847 |  |  |  |  |  |  |  | 9577 |  | 24856 |  |  |  | 8488 |  | 11631 |  | 7299 |  | 8817 |  | 87687 |  | 18296 |  |  |  |  |  | 2035877 |  |  |  | 2035877
S | 3326 | ORTHOPEDICALLY HANDICAPPED |  | 7743 |  | 100266 |  | 4930 |  |  |  | 69479 |  | 28418 |  | 3932 |  | 22180 |  | 84651 |  |  |  |  |  | 8446 |  | 11964 |  |  |  | 1531 |  | 29413 |  |  |  | 3739 |  |  |  | 154516 |  | 7001 |  | 159840 |  | 23902 |  | 32383 |  | 46227 |  | 6359 |  |  |  | 3712 |  |  |  | 28719 |  | 33850 |  |  |  | 6794 |  |  |  | 21118 |  |  |  | 86063 |  | 9540 |  |  |  | 3983 |  | 16272 |  | 163753 |  | 4169 |  | 19001 |  | 6205 |  | 8184 |  | 27768 |  | 348788 |  | 58626 |  | 11701 |  | 3465 |  |  |  | 19646 |  |  |  | 129533 |  | 9042 |  | 42422 |  | 81185 |  | 42456 |  | 16062 |  | 10806 |  | 78328 |  | 28718 |  | 3816 |  | 31094 |  | 68422 |  | 2609 |  |  |  | 19378 |  | 12740 |  |  |  |  |  | 12173 |  | 12157 |  | 51610 |  |  |  |  |  | 11667 |  | 15189 |  |  |  | 115444 |  | 109983 |  | 102792 |  | 3863 |  | 8038 |  | 36580 |  | 19820 |  | 3850 |  | 12391 |  | 29064 |  | 67727 |  |  |  |  |  |  |  | 31995 |  | 61992 |  |  |  | 24206 |  | 15188 |  | 11888 |  | 27754 |  | 83224 |  | 44296 |  |  |  | 6413 |  | 3177779 |  | 6413 |  | 3184192
S | 3327 | [NAME] |  | 1738823 |  | 8850300 |  | 332186 |  |  |  | 3683326 |  | 1874706 |  | 1160970 |  | 929787 |  | 2789996 |  |  |  |  |  | 673041 |  | 480557 |  | 471106 |  | 451219 |  | 1364312 |  |  |  | 228058 |  |  |  | 8031495 |  | 580598 |  | 5541189 |  | 3293378 |  | 1598969 |  | 4205429 |  | 311883 |  | 1642046 |  | 585805 |  |  |  | 1657710 |  | 3850262 |  |  |  | 211708 |  | 770550 |  | 766418 |  |  |  | 7987371 |  | 636313 |  |  |  | 1403288 |  | 659249 |  | 4633296 |  | 691172 |  | 1276378 |  | 316721 |  | 456732 |  | 2407573 |  | 16970007 |  | 2179197 |  | 584347 |  | 553084 |  |  |  | 1582028 |  | 758072 |  | 5991248 |  | 1282531 |  | 3339646 |  | 2023291 |  | 2487283 |  | 730072 |  | 1279900 |  | 7158241 |  | 3253912 |  | 723437 |  | 1253672 |  | 7551785 |  | 215168 |  |  |  | 741454 |  | 697699 |  | 341004 |  |  |  | 2325753 |  | 1803042 |  | 2733665 |  |  |  | 1504283 |  | 1852935 |  | 2572701 |  |  |  | 4755267 |  | 7223280 |  | 8253692 |  | 644131 |  | 2412280 |  | 3645145 |  | 787304 |  | 1017804 |  | 1410956 |  | 2285702 |  | 1871882 |  |  |  |  |  |  |  | 4209370 |  | 2309583 |  |  |  | 2052428 |  | 2821746 |  | 2649094 |  | 2008645 |  | 4330791 |  | 3635178 |  |  |  | 262122 |  | 211357655 |  | 262122 |  | 211619777
H | 3330 | OTHER EFA PROGRAMS:
S | 3331 | AUTISM |  | 25421 |  | 443481 |  | 38212 |  |  |  | 90448 |  | 35247 |  | 48693 |  | 8245 |  | 102247 |  |  |  |  |  | 21280 |  | 14566 |  | 12451 |  | 19541 |  | 29970 |  |  |  | 7229 |  |  |  | 424992 |  | 22377 |  | 361151 |  | 110457 |  | 56154 |  | 113463 |  | 3434 |  | 98405 |  | 27329 |  |  |  | 118480 |  | 187551 |  |  |  | 26745 |  | 70824 |  | 27629 |  |  |  | 518149 |  | 30999 |  |  |  | 35127 |  | 17186 |  | 275633 |  | 38814 |  | 60777 |  | 18744 |  | 20942 |  | 82411 |  | 905995 |  | 85611 |  | 2465 |  | 3282 |  |  |  | 36703 |  |  |  | 341269 |  | 40243 |  | 223754 |  | 155105 |  | 51652 |  | 27519 |  | 72370 |  | 288550 |  | 162052 |  | 11346 |  | 49238 |  | 334105 |  |  |  |  |  | 111304 |  | 21984 |  | 10398 |  |  |  | 56129 |  | 76820 |  | 79409 |  |  |  | 12667 |  | 45872 |  | 58771 |  |  |  | 133688 |  | 543387 |  | 703048 |  | 19465 |  | 10814 |  | 52938 |  | 13937 |  | 40125 |  | 70330 |  | 42506 |  | 191478 |  |  |  |  |  |  |  | 87579 |  | 137852 |  |  |  | 70036 |  | 87309 |  | 45578 |  | 27260 |  | 224121 |  | 143856 |  |  |  |  |  | 9554724 |  |  |  | 9554724
S | 3399 | OTHER EFA PROGRAMS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27287 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 575541 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25176 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3168294 |  |  |  | 628004 |  | 3168294 |  | 3796298
S | 3501 | INCREASE HS DIPLOMA REQUIREMENTS |  | 133856 |  | 845625 |  | 32603 |  |  |  | 283107 |  | 123380 |  | 84210 |  | 94255 |  | 393777 |  |  |  |  |  | 60743 |  | 37944 |  | 37139 |  | 35032 |  | 95025 |  |  |  | 629943 |  |  |  | 947508 |  | 60901 |  | 1469780 |  | 312582 |  | 153012 |  | 273245 |  | 82816 |  | 120033 |  | 41755 |  |  |  | 214602 |  | 383703 |  |  |  | 32515 |  | 113176 |  | 47816 |  |  |  | 643768 |  | 78333 |  |  |  | 163976 |  | 167801 |  | 516884 |  | 39994 |  | 91123 |  | 40462 |  | 52721 |  | 352125 |  | 1967890 |  | 308013 |  | 37412 |  | 59696 |  |  |  | 87573 |  | 50225 |  | 1322742 |  | 98203 |  | 384903 |  | 387369 |  | 192150 |  | 119805 |  | 87399 |  | 644726 |  | 308723 |  | 73431 |  | 113941 |  | 588622 |  | 34866 |  |  |  | 102466 |  | 69565 |  | 35547 |  |  |  | 161184 |  | 190597 |  | 362501 |  |  |  | 132626 |  | 146655 |  | 239180 |  |  |  | 545030 |  | 513196 |  |  |  | 65164 |  | 159563 |  | 301841 |  | 104410 |  | 90805 |  | 212163 |  | 370900 |  | 285602 |  |  |  |  |  |  |  | 323123 |  | 292088 |  |  |  | 167477 |  | 195801 |  | 173252 |  | 182950 |  | 565045 |  | 247115 |  | 109142 |  | 97860 |  | 22390805 |  | 207002 |  | 22597807
S | 3505 | SCHOOL TECHNOLOGY INITIATIVE |  | 15816 |  | 71814 |  | 6110 |  |  |  | 22546 |  | 13745 |  | 9374 |  | 10623 |  | 19473 |  |  |  |  |  | 8218 |  | 7381 |  | 7025 |  | 2147 |  | 11917 |  |  |  | 50500 |  |  |  | 81944 |  | 6642 |  | 119957 |  | 29908 |  | 3400 |  | 29735 |  | 7701 |  | 15898 |  | 3742 |  |  |  | 3487 |  | 3133 |  |  |  | 6499 |  | 18871 |  | 8808 |  |  |  | 41596 |  | 8419 |  |  |  | 3400 |  | 3275 |  | 13662 |  | 7290 |  | 3398 |  | 7491 |  | 7766 |  | 21366 |  | 20033 |  | 4153 |  | 6973 |  | 3400 |  |  |  | 12745 |  | 9124 |  | 115174 |  | 31076 |  | 47180 |  | 34579 |  | 21378 |  |  |  | 19797 |  | 41072 |  | 32569 |  | 10236 |  | 15765 |  | 23293 |  | 11633 |  |  |  | 21338 |  | 22184 |  | 6699 |  |  |  | 23070 |  | 22122 |  | 35440 |  |  |  | 23180 |  | 17339 |  | 28238 |  |  |  | 44444 |  | 71349 |  | 101119 |  | 10495 |  | 30647 |  | 40990 |  | 13152 |  | 11684 |  | 2994 |  | 18671 |  | 66106 |  |  |  |  |  |  |  | 48561 |  | 29242 |  |  |  | 19080 |  | 24924 |  | 17740 |  | 25844 |  | 55951 |  | 13009 |  | 16387 |  |  |  | 2019869 |  | 16387 |  | 2036256
S | 3507 | SCHOOL INNOVATION FUNDS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1378 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 152662 |  |  |  |  |  |  |  | 208419 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 204 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 78089 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 440752 |  |  |  | 440752
S | 3509 | ARTS IN EDUCATION |  |  |  | 13480 |  | 9481 |  |  |  |  |  |  |  |  |  |  |  | 5691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22789 |  |  |  | 42613 |  |  |  | 20000 |  | 35284 |  | 13071 |  | 29535 |  |  |  | 1695 |  |  |  |  |  |  |  | 74700 |  |  |  |  |  |  |  | 35000 |  |  |  | 14200 |  |  |  |  |  | 3000 |  | 5000 |  | 55785 |  |  |  | 40239 |  |  |  |  |  |  |  | 39492 |  |  |  | 2250 |  |  |  |  |  | 39938 |  | 37500 |  |  |  |  |  | 34564 |  | 30243 |  | 14366 |  |  |  |  |  | 5000 |  | 24784 |  | 2000 |  | 2730 |  | 8220 |  |  |  |  |  |  |  | 18774 |  |  |  |  |  |  |  | 16600 |  | 5632 |  |  |  |  |  | 5000 |  | 45956 |  |  |  |  |  | 30644 |  | 49106 |  | 750 |  |  |  | 5000 |  |  |  |  |  |  |  | 5900 |  | 5131 |  |  |  |  |  |  |  | 5000 |  | 5000 |  |  |  | 26284 |  | 7780 |  | 2304 |  |  |  | 29631 |  |  |  |  |  |  |  | 927142 |  |  |  | 927142
S | 3513 | PARENT/FAMILY LITRCY (CARRYOVER PRO |  | 62290 |  | 75013 |  | 38557 |  |  |  | 59036 |  | 41403 |  | 52017 |  | 50622 |  | 91306 |  |  |  |  |  | 41488 |  | 40416 |  | 40021 |  | 40620 |  | 46086 |  |  |  | 42437 |  |  |  | 158838 |  | 45126 |  | 188928 |  | 82856 |  | 61011 |  | 70626 |  | 42856 |  | 50768 |  | 40922 |  |  |  | 67354 |  | 101237 |  |  |  | 42456 |  | 76546 |  | 41770 |  |  |  | 80865 |  | 46227 |  |  |  | 55029 |  | 44490 |  | 89065 |  | 40162 |  | 81258 |  | 11316 |  | 40529 |  | 89101 |  | 306923 |  | 74722 |  | 32495 |  | 37048 |  |  |  | 66534 |  | 35137 |  | 181785 |  | 53617 |  | 72387 |  | 77300 |  | 76465 |  | 48540 |  | 42493 |  | 74463 |  | 64858 |  | 58121 |  | 70991 |  | 62848 |  | 24111 |  |  |  | 50898 |  | 56098 |  | 39598 |  |  |  | 93558 |  | 60189 |  | 57358 |  |  |  | 56350 |  | 54407 |  | 117166 |  |  |  | 88885 |  | 154459 |  | 118547 |  | 44196 |  | 51586 |  | 63828 |  | 45578 |  | 45691 |  | 54463 |  | 60728 |  | 73228 |  |  |  |  |  |  |  | 111372 |  | 71768 |  |  |  | 63528 |  | 69441 |  | 54322 |  | 46255 |  | 95115 |  | 44280 |  | 39075 |  |  |  | 5774378 |  | 39075 |  | 5813453
S | 3515 | ADVANCED PLACEMENT COURSES |  | 1369 |  | 39404 |  |  |  |  |  | 16293 |  | 810 |  |  |  | 3158 |  | 8620 |  |  |  |  |  | 1550 |  | 1810 |  | 530 |  | 6591 |  | 310 |  |  |  | 69898 |  |  |  | 9150 |  |  |  | 58585 |  | 7655 |  | 3188 |  | 3539 |  |  |  |  |  |  |  |  |  | 624 |  | 3294 |  |  |  | 434 |  | 660 |  | 130 |  |  |  | 19690 |  |  |  |  |  | 1506 |  |  |  | 56526 |  | 440 |  | 3879 |  | 750 |  | 1400 |  | 6960 |  | 190462 |  | 8410 |  | 470 |  | 1770 |  |  |  | 660 |  |  |  | 41613 |  | 1327 |  | 2517 |  | 4213 |  | 4100 |  | 2290 |  | 850 |  | 15575 |  | 14011 |  | 590 |  | 620 |  | 51730 |  | 650 |  |  |  | 1900 |  | 609 |  | 470 |  |  |  | 1690 |  | 2480 |  | 7747 |  |  |  | 1240 |  | 2480 |  | 10288 |  |  |  | 20956 |  | 56181 |  | 40440 |  | 470 |  | 5970 |  | 6367 |  | 2550 |  | 5460 |  | 5759 |  | 19936 |  | 12294 |  |  |  |  |  |  |  | 75 |  | 3633 |  |  |  | 3386 |  |  |  |  |  | 2140 |  | 34680 |  | 6470 |  |  |  |  |  | 926282 |  |  |  | 926282
S | 3517 | [NAME] |  | 1000 |  | 7000 |  |  |  |  |  | 1000 |  | 500 |  | 565 |  |  |  |  |  |  |  |  |  |  |  |  |  | 500 |  | 2000 |  | 500 |  |  |  | 7500 |  |  |  | 5000 |  |  |  | 12500 |  | 4500 |  | 5325 |  | 3000 |  |  |  |  |  | 960 |  |  |  |  |  | 159 |  |  |  | 1000 |  |  |  | 500 |  |  |  | 1500 |  |  |  |  |  | 1528 |  | 117 |  | 2500 |  | 1500 |  | 500 |  | 1000 |  |  |  | 810 |  | 23500 |  | 6000 |  | 660 |  | 500 |  |  |  |  |  |  |  | 17939 |  |  |  | 2517 |  |  |  |  |  |  |  | 50 |  | 11000 |  | 3484 |  |  |  | 500 |  | 5508 |  | 1065 |  |  |  | 1000 |  | 339 |  | 500 |  |  |  | 1000 |  | 3000 |  | 4207 |  |  |  | 1000 |  | 1000 |  |  |  |  |  | 4500 |  | 14000 |  | 23323 |  |  |  | 3000 |  | 500 |  | 500 |  | 1000 |  | 1000 |  |  |  | 2500 |  |  |  |  |  |  |  | 1000 |  | 3000 |  |  |  | 1000 |  |  |  | 3891 |  |  |  | 500 |  |  |  |  |  |  |  | 207447 |  |  |  | 207447
S | 3520 | GIFTED AND TALENTED-ACADEMIC |  | 99429 |  | 1305719 |  | 15000 |  |  |  | 378320 |  | 197136 |  | 95025 |  | 114197 |  | 378902 |  |  |  |  |  | 39594 |  | 38645 |  | 15421 |  | 40438 |  | 52514 |  |  |  | 868778 |  |  |  | 719776 |  | 37268 |  | 1935102 |  | 408929 |  | 159219 |  | 224486 |  | 52540 |  | 66672 |  | 36567 |  |  |  | 134503 |  | 357596 |  |  |  | 15000 |  | 51463 |  | 55431 |  |  |  | 918163 |  | 32926 |  |  |  | 112113 |  | 118440 |  | 332180 |  | 22089 |  | 130689 |  | 20005 |  | 68768 |  | 433033 |  | 3455472 |  | 371901 |  | 26335 |  | 51653 |  |  |  | 54181 |  | 15838 |  | 2226879 |  | 46264 |  | 605169 |  | 265071 |  | 81382 |  | 123334 |  | 15838 |  | 1196512 |  | 437435 |  | 125867 |  | 82565 |  | 1230830 |  | 13837 |  |  |  | 82940 |  | 43159 |  | 15000 |  |  |  | 129618 |  | 248400 |  | 563068 |  |  |  | 50014 |  | 95442 |  | 60016 |  |  |  | 788962 |  | 1095338 |  | 988463 |  | 66685 |  | 270072 |  | 242565 |  | 142538 |  | 57932 |  | 241731 |  | 510554 |  | 468042 |  |  |  |  |  |  |  | 210890 |  | 323003 |  |  |  | 192569 |  | 81596 |  | 147007 |  | 303831 |  | 579501 |  | 590575 |  |  |  |  |  | 29097950 |  |  |  | 29097950
S | 3522 | GIFTED AND TALENTED-ARTISTIC |  | 15671 |  | 114176 |  | 9501 |  |  |  | 38605 |  | 22026 |  | 11481 |  | 16834 |  | 71770 |  |  |  |  |  | 5405 |  |  |  | 5472 |  | 7890 |  | 15643 |  |  |  | 115182 |  |  |  | 165211 |  | 4814 |  | 249092 |  | 91676 |  | 33983 |  | 50413 |  | 6743 |  | 5587 |  |  |  |  |  | 46238 |  | 59829 |  |  |  |  |  | 20630 |  | 9480 |  |  |  | 151553 |  | 10085 |  |  |  | 19335 |  | 21078 |  | 85547 |  | 7302 |  | 12657 |  | 4728 |  | 8786 |  | 53384 |  | 392983 |  | 41154 |  | 2348 |  | 14151 |  |  |  | 21310 |  | 11716 |  | 128195 |  | 18553 |  | 58522 |  | 90317 |  | 31541 |  |  |  | 15129 |  | 110236 |  | 33866 |  | 11488 |  | 1181 |  | 78184 |  | 1740 |  |  |  | 18589 |  | 11725 |  | 5368 |  |  |  | 28892 |  | 34175 |  | 64496 |  |  |  | 18485 |  | 25559 |  | 39959 |  |  |  | 98662 |  | 121299 |  | 117950 |  | 12678 |  | 28555 |  | 55187 |  | 19307 |  | 11451 |  | 40519 |  | 43699 |  | 41111 |  |  |  |  |  |  |  | 52903 |  | 33404 |  |  |  | 33686 |  | 33805 |  | 28534 |  | 33521 |  | 80003 |  | 44049 |  |  |  |  |  | 3807992 |  |  |  | 3807992
S | 3523 | JUNIOR SCHOLARS PROGRAM |  | 346 |  | 2195 |  |  |  |  |  | 980 |  | 282 |  | 141 |  | 241 |  | 916 |  |  |  |  |  | 47 |  | 23 |  |  |  | 94 |  | 88 |  |  |  | 1062 |  |  |  | 1426 |  | 12 |  | 2700 |  | 522 |  | 200 |  | 362 |  | 12 |  | 129 |  | 82 |  |  |  | 158 |  |  |  |  |  |  |  |  |  | 105 |  |  |  | 1784 |  | 65 |  |  |  | 1488 |  |  |  | 710 |  | 59 |  |  |  | 18 |  | 153 |  | 599 |  | 5066 |  | 781 |  | 35 |  | 158 |  |  |  | 164 |  |  |  | 3598 |  | 94 |  | 804 |  |  |  | 340 |  | 270 |  | 35 |  | 2266 |  | 728 |  | 147 |  | 117 |  | 1814 |  |  |  |  |  | 59 |  |  |  | 35 |  |  |  | 164 |  | 346 |  | 1186 |  |  |  | 94 |  | 129 |  | 235 |  |  |  | 1450 |  |  |  |  |  | 70 |  | 429 |  | 1350 |  | 305 |  | 294 |  | 610 |  |  |  | 622 |  |  |  |  |  |  |  | 335 |  | 446 |  |  |  | 270 |  | 164 |  | 376 |  | 716 |  | 1961 |  | 1291 |  |  |  |  |  | 46353 |  |  |  | 46353
S | 3524 | NETWORKING PROGRAM(CAREER & TECH) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 195 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 195 |  |  |  | 195
S | 3525 | CAREER & TECHNOLOGY EDUCATION EQUIP |  | 52176 |  |  |  |  |  |  |  |  |  | 63621 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 138240 |  | 33932 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 55295 |  |  |  |  |  |  |  |  |  |  |  |  |  | 23583 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31734 |  |  |  | 562823 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 48341 |  | 110562 |  | 69699 |  | 51471 |  | 41574 |  | 225871 |  | 113295 |  | 8962 |  | 51637 |  | 166207 |  | 31616 |  |  |  | 45420 |  | 27671 |  | 31195 |  | 22252 |  | 63869 |  | 67699 |  | 163289 |  |  |  | 83686 |  | 60290 |  | 81791 |  |  |  | 222429 |  | 222392 |  | 160147 |  | 43469 |  | 45874 |  | 66150 |  | 13489 |  | 32724 |  | 73976 |  | 62453 |  | 69717 |  | 47657 |  | 53503 |  | 56862 |  | 180697 |  | 83736 |  |  |  | 65653 |  | 96834 |  | 65445 |  | 109729 |  | 187765 |  | 114267 |  | 63500 |  | 67435 |  | 4602769 |  | 130935 |  | 4733704
S | 3527 | CRITICAL TEACHING NEEDS |  | 3248 |  | 7648 |  |  |  |  |  | 11854 |  |  |  | 2395 |  | 4241 |  | 5191 |  |  |  |  |  | 2754 |  | 2325 |  | 2381 |  | 2381 |  | 2971 |  |  |  | 6727 |  |  |  | 7807 |  |  |  | 12681 |  | 5372 |  | 3758 |  | 4051 |  | 2200 |  | 1430 |  | 2381 |  |  |  | 3764 |  | 4445 |  |  |  | 545 |  | 3040 |  | 2699 |  |  |  | 7872 |  | 1070 |  |  |  | 3318 |  | 450 |  | 4620 |  | 2659 |  |  |  |  |  | 2717 |  | 4696 |  | 253990 |  | 4425 |  | 2681 |  | 2704 |  |  |  | 2978 |  |  |  | 10750 |  | 3043 |  | 2974 |  | 4819 |  | 527 |  | 3372 |  | 5878 |  |  |  | 5699 |  | 2871 |  | 3112 |  | 6177 |  | 2381 |  |  |  | 1760 |  | 1320 |  | 2381 |  |  |  |  |  | 3831 |  | 5007 |  |  |  | 3538 |  | 3304 |  | 4201 |  |  |  | 5737 |  | 4761 |  | 4857 |  | 2890 |  | 3480 |  | 4033 |  | 3031 |  | 2948 |  | 3883 |  | 4520 |  | 4584 |  |  |  |  |  |  |  | 8498 |  | 5800 |  |  |  | 3471 |  | 2400 |  |  |  | 3621 |  | 5869 |  | 3909 |  |  |  |  |  | 557706 |  |  |  | 557706
S | 3529 | EAA RETRAINING GRANT |  | 9190 |  | 47865 |  | 1433 |  |  |  |  |  |  |  | 5972 |  |  |  |  |  |  |  |  |  |  |  | 40062 |  | 7650 |  | 662 |  | 9003 |  |  |  | 175925 |  |  |  | 41318 |  | 8753 |  | 444981 |  | 47240 |  | 94510 |  | 32079 |  | 12759 |  | 7474 |  | 4096 |  |  |  | 84692 |  | 48939 |  |  |  | 4833 |  | 20949 |  |  |  |  |  |  |  | 10237 |  |  |  | 7509 |  | 66320 |  | 76427 |  |  |  | 56805 |  | 7104 |  |  |  | 18663 |  | 190731 |  | 11975 |  | 13167 |  |  |  |  |  | 37 |  | 1005 |  | 15526 |  | 18638 |  | 34853 |  | 23090 |  | 2685 |  | 20099 |  | 58234 |  |  |  | 20000 |  | 9500 |  | 9680 |  |  |  | 7877 |  |  |  | 174 |  | 5824 |  |  |  |  |  | 55033 |  | 7850 |  |  |  |  |  | 52469 |  | 66465 |  | 43456 |  |  |  |  |  | 156030 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7173 |  | 56480 |  |  |  |  |  |  |  | 21954 |  | 697 |  |  |  | 35949 |  | 10806 |  |  |  |  |  | 15428 |  |  |  |  |  |  |  | 2366335 |  |  |  | 2366335
S | 3530 | TRAIN/PROFOUN MENT DISABLE STUDENT |  | 26878 |  | 85069 |  | 9624 |  |  |  | 17346 |  | 18824 |  | 10045 |  | 9050 |  | 48176 |  |  |  |  |  | 9548 |  | 4525 |  |  |  |  |  | 32338 |  |  |  | 67890 |  |  |  | 133758 |  | 8605 |  | 257591 |  | 74826 |  | 29027 |  | 45777 |  |  |  | 11493 |  |  |  |  |  | 31992 |  | 80228 |  |  |  | 17632 |  | 38619 |  | 23424 |  |  |  | 119761 |  | 28643 |  |  |  | 16697 |  | 7551 |  | 156274 |  | 5671 |  | 21317 |  | 5732 |  | 9517 |  | 86170 |  | 451575 |  | 67859 |  | 3706 |  |  |  |  |  | 5717 |  | 14374 |  | 196851 |  | 29212 |  | 54372 |  | 105733 |  | 10498 |  | 27874 |  | 24007 |  | 70952 |  | 51630 |  | 14329 |  | 3576 |  | 54058 |  |  |  |  |  | 20800 |  | 24797 |  |  |  |  |  | 31268 |  | 22399 |  | 22474 |  |  |  | 34148 |  | 13892 |  | 35114 |  |  |  | 64043 |  | 130275 |  | 77445 |  | 4072 |  | 16893 |  | 37762 |  | 14887 |  |  |  | 12248 |  | 29412 |  | 264027 |  |  |  |  |  |  |  | 77980 |  | 37120 |  |  |  | 28251 |  | 69711 |  | 31586 |  | 20634 |  | 51766 |  | 16154 |  |  |  |  |  | 3925099 |  |  |  | 3925099
S | 3532 | NATIONAL BOARD CERTIFICATION |  | 443377 |  | 708249 |  | 22100 |  | 8940 |  | 586648 |  | 214560 |  | 178800 |  | 151509 |  | 820111 |  | 10719 |  | 53640 |  | 53640 |  |  |  | 17880 |  | 8940 |  | 100128 |  |  |  | 911880 |  |  |  | 1554013 |  | 107070 |  | 2929638 |  | 268200 |  | 443496 |  | 544668 |  | 26820 |  | 205620 |  | 89400 |  | 17880 |  | 168992 |  | 522425 |  |  |  | 8892 |  | 133735 |  | 35760 |  |  |  | 992340 |  | 35760 |  |  |  | 250320 |  | 160872 |  | 688379 |  | 37548 |  | 71520 |  | 15245 |  | 169860 |  | 929760 |  | 3197189 |  | 627588 |  | 107280 |  | 62580 |  | 17880 |  | 160920 |  | 35760 |  | 1529351 |  | 11593 |  | 891127 |  | 560261 |  | 178617 |  | 143040 |  | 39336 |  | 1465313 |  | 905175 |  | 151980 |  | 240210 |  | 2215417 |  | 44700 |  |  |  | 107280 |  | 35760 |  | 62580 |  |  |  | 172307 |  | 376902 |  | 802670 |  |  |  |  |  | 80460 |  | 151980 |  |  |  | 910977 |  | 1790631 |  | 3338920 |  | 26820 |  | 165296 |  | 492945 |  | 196680 |  | 125160 |  | 363477 |  | 415898 |  | 461484 |  | 44700 |  | 8940 |  | 17880 |  | 187328 |  | 480972 |  |  |  | 139619 |  | 44700 |  | 209031 |  | 411240 |  | 1622060 |  | 986610 |  | 54769 |  |  |  | 41515958 |  | 54769 |  | 41570727
S | 3533 | TEACHER OF THE YEAR AWARDS |  | 1077 |  | 1077 |  |  |  |  |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  |  |  |  |  |  |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  |  |  | 1077 |  |  |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  | 1073 |  | 1077 |  | 1077 |  | 1077 |  |  |  | 1076 |  | 10765 |  |  |  | 1077 |  | 1077 |  | 1076 |  |  |  | 1076 |  | 1076 |  |  |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  |  |  | 1077 |  | 1076 |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  |  |  | 1077 |  | 1077 |  | 1077 |  | 1076 |  | 26913 |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  |  |  | 1077 |  | 1076 |  | 1076 |  |  |  | 1077 |  | 1077 |  | 1077 |  |  |  | 45776 |  | 1077 |  | 1077 |  |  |  | 1077 |  | 10765 |  | 10765 |  | 1077 |  |  |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  | 10765 |  |  |  |  |  |  |  | 1077 |  | 1077 |  |  |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  | 1077 |  |  |  | 196512 |  | 1077 |  | 197589
S | 3534 | PROFESSIONAL DEVELOP. ON STANDARDS |  | 37893 |  | 86532 |  | 11412 |  |  |  | 46062 |  | 25100 |  | 22755 |  | 23591 |  | 80638 |  |  |  |  |  | 18481 |  | 36391 |  | 7987 |  | 11714 |  | 23600 |  |  |  | 71323 |  |  |  | 70615 |  | 16933 |  | 239015 |  | 72123 |  | 41093 |  | 55222 |  | 9056 |  | 23388 |  | 19100 |  |  |  | 24693 |  | 74277 |  |  |  | 14807 |  | 23680 |  | 20000 |  |  |  | 113379 |  | 14708 |  |  |  | 28034 |  | 41614 |  | 151513 |  | 19100 |  | 24996 |  | 30554 |  | 20100 |  | 49902 |  | 284683 |  | 34070 |  | 17683 |  | 13070 |  |  |  | 26000 |  | 41923 |  | 195197 |  | 22390 |  | 45308 |  | 66008 |  | 31910 |  | 32857 |  | 58166 |  | 77680 |  | 47274 |  | 19690 |  | 31125 |  | 68703 |  | 17822 |  |  |  | 26538 |  | 21953 |  | 18700 |  |  |  | 21346 |  | 15760 |  | 52195 |  |  |  | 4546 |  | 22839 |  | 20447 |  |  |  | 35704 |  | 206817 |  | 84733 |  | 22200 |  | 30700 |  | 37800 |  | 24900 |  | 22880 |  | 36500 |  | 50167 |  | 29333 |  |  |  |  |  |  |  | 103811 |  | 37048 |  |  |  | 36068 |  | 23726 |  | 45127 |  | 38396 |  | 113402 |  | 35500 |  | 11100 |  | 8800 |  | 4052076 |  | 19900 |  | 4071976
S | 3535 | GOVERNOR'S INSTITUTE OF READING |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 60000 |  |  |  |  |  |  |  | 9525 |  |  |  |  |  |  |  |  |  | 58199 |  | 15290 |  | 10000 |  |  |  | 58238 |  | 51996 |  |  |  | 337839 |  | 59124 |  |  |  |  |  |  |  | 10000 |  |  |  |  |  |  |  | 50000 |  | 10000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 7882 |  | 50000 |  |  |  | 60000 |  | 10000 |  |  |  |  |  | 50000 |  |  |  | 83191 |  |  |  |  |  |  |  | 10000 |  | 50000 |  |  |  | 10000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1191284 |  |  |  | 1191284
X | 3540 | 4-YR-OLD EARLY CHILDHOOD |  | 40131 |  | 870358 |  | 83483 |  |  |  | 201161 |  | 125212 |  | 92625 |  | 83859 |  | 399674 |  |  |  |  |  | 47679 |  |  |  | 7567 |  | 32486 |  | 91033 |  |  |  | 393142 |  |  |  | 725458 |  | 91266 |  | 1443504 |  | 346758 |  | 227848 |  | 263804 |  | 2105 |  | 31686 |  | 76700 |  |  |  | 343951 |  | 486500 |  |  |  | 4043 |  | 63383 |  | 51364 |  |  |  | 428138 |  | 96860 |  |  |  | 157594 |  | 173571 |  | 460809 |  |  |  | 184894 |  | 18343 |  | 46573 |  | 380577 |  | 1870104 |  | 335176 |  | 39708 |  | 42739 |  |  |  | 80457 |  | 1538 |  | 1073114 |  | 34411 |  | 350052 |  | 385419 |  | 245565 |  | 54830 |  | 39675 |  | 359040 |  | 311070 |  | 80660 |  | 60586 |  | 233913 |  | 47731 |  |  |  | 114042 |  |  |  | 18127 |  |  |  | 313284 |  | 210331 |  | 332258 |  |  |  | 186582 |  | 121306 |  | 285411 |  |  |  | 480287 |  | 1115741 |  | 439440 |  | 89772 |  | 118542 |  | 233778 |  | 82946 |  | 87181 |  | 153213 |  | 150884 |  | 352931 |  |  |  |  |  |  |  | 464268 |  | 457400 |  |  |  | 196964 |  | 155400 |  | 174325 |  | 95516 |  | 447985 |  | 81713 |  |  |  |  |  | 21179554 |  |  |  | 21179554
S | 3542 | EARLY INTERVENTION PRESCHOOL [NAME] |  | 23711 |  | 112524 |  | 11382 |  |  |  | 46434 |  | 34167 |  | 57946 |  | 10295 |  | 60879 |  |  |  |  |  | 20772 |  | 4442 |  | 8002 |  | 11617 |  | 35755 |  |  |  |  |  |  |  | 192008 |  | 16235 |  | 148884 |  | 40342 |  | 41300 |  | 31815 |  | 5434 |  | 23917 |  | 14174 |  |  |  | 34578 |  | 70317 |  |  |  | 6520 |  | 27069 |  | 12823 |  |  |  | 129266 |  | 17128 |  |  |  | 38966 |  | 13412 |  | 92259 |  | 8496 |  | 7487 |  | 5388 |  | 21373 |  | 41148 |  | 308628 |  | 55687 |  | 11543 |  | 8669 |  |  |  | 26502 |  | 15746 |  | 192024 |  | 14716 |  | 74029 |  | 60162 |  | 83742 |  | 38970 |  | 28429 |  | 163999 |  | 68683 |  | 23089 |  | 31861 |  | 114536 |  |  |  |  |  | 19140 |  | 25892 |  | 15745 |  |  |  | 27317 |  | 58861 |  | 40727 |  |  |  | 32260 |  | 37344 |  | 51250 |  |  |  | 66711 |  | 69856 |  | 138586 |  | 17783 |  | 25007 |  | 41519 |  | 16268 |  | 39633 |  | 48541 |  | 51274 |  | 78716 |  |  |  |  |  |  |  | 48409 |  | 15436 |  |  |  | 40802 |  | 47748 |  | 36455 |  | 28972 |  | 62570 |  | 37974 |  |  |  |  |  | 4020076 |  |  |  | 4020076
X | 3546 | ACAD ASST K-3 (CARRYOVER PROVISION) |  | 413540 |  | 2167453 |  | 220626 |  |  |  | 488877 |  | 324917 |  | 397074 |  | 229062 |  | 1083744 |  |  |  |  |  | 165078 |  | 138875 |  | 123154 |  | 111338 |  | 413476 |  |  |  | 224891 |  |  |  | 2312036 |  | 174374 |  | 3886323 |  | 879064 |  | 355288 |  | 845778 |  | 142135 |  | 354050 |  | 134359 |  |  |  | 779634 |  | 1162121 |  |  |  | 106835 |  | 454542 |  | 166651 |  |  |  | 474639 |  | 273559 |  |  |  | 421344 |  | 438769 |  | 1503527 |  | 194822 |  | 336687 |  | 140972 |  | 142544 |  | 919597 |  | 4619429 |  | 738445 |  | 133468 |  | 175883 |  |  |  | 291377 |  | 182373 |  | 3137876 |  | 471914 |  | 1005474 |  | 878063 |  | 701767 |  | 372480 |  | 288256 |  | 1079722 |  | 934666 |  | 177249 |  | 247636 |  | 731609 |  | 163217 |  |  |  | 374238 |  | 286722 |  | 113197 |  |  |  | 692283 |  | 649309 |  | 1038162 |  |  |  | 461848 |  | 370653 |  | 1016924 |  |  |  | 1275668 |  | 2901770 |  | 1276707 |  | 228490 |  | 394093 |  | 757184 |  | 261506 |  | 262030 |  | 454940 |  | 848885 |  | 951064 |  |  |  |  |  |  |  | 1215563 |  | 790667 |  |  |  | 533493 |  | 755996 |  | 460360 |  | 273559 |  | 1625814 |  | 317928 |  |  |  |  |  | 60021712 |  |  |  | 60021712
S | 3548 | ACADEM ASSIST 4-12 (CARRYOVER PROVI |  | 294872 |  | 2550747 |  | 223752 |  |  |  | 463920 |  | 241914 |  | 299151 |  | 191166 |  | 602973 |  |  |  |  |  | 134631 |  | 157805 |  | 110894 |  | 95485 |  | 330190 |  |  |  | 1142212 |  |  |  | 2084208 |  | 98439 |  | 3102861 |  | 859169 |  | 511142 |  | 809431 |  | 201057 |  | 347921 |  | 104108 |  |  |  | 393068 |  | 1967990 |  |  |  | 102220 |  | 571421 |  | 143190 |  |  |  | 791957 |  | 273584 |  |  |  | 464466 |  | 470452 |  | 1144070 |  | 109156 |  | 379130 |  | 171217 |  | 99068 |  | 1023692 |  | 4500166 |  | 759215 |  | 135087 |  | 109002 |  |  |  | 280574 |  | 169053 |  | 2513115 |  | 375202 |  | 836015 |  | 678797 |  | 482436 |  | 349257 |  | 552765 |  | 759289 |  | 574778 |  | 189286 |  | 117482 |  | 534907 |  | 172186 |  |  |  | 354445 |  | 287221 |  | 130329 |  |  |  | 719605 |  | 497289 |  | 772549 |  |  |  | 427653 |  | 361992 |  | 802785 |  |  |  | 1000973 |  | 2846180 |  | 1058939 |  | 216220 |  | 282505 |  | 474944 |  | 201309 |  | 192689 |  | 290840 |  | 609859 |  | 722000 |  |  |  |  |  |  |  | 915769 |  | 906498 |  |  |  | 406333 |  | 860178 |  | 344806 |  | 232048 |  | 1148062 |  | 276536 |  | 283818 |  | 109547 |  | 54491897 |  | 393365 |  | 54885262
S | 3549 | ACADEM ASSIST READING RECOVERY |  |  |  | 67392 |  | 12747 |  |  |  |  |  |  |  | 20221 |  |  |  | 149073 |  |  |  |  |  | 10490 |  | 7235 |  |  |  |  |  |  |  |  |  | 116040 |  |  |  |  |  |  |  | 243228 |  | 48239 |  |  |  |  |  |  |  | 6652 |  |  |  |  |  | 21315 |  | 72662 |  |  |  |  |  | 8377 |  |  |  |  |  |  |  | 17563 |  |  |  |  |  | 16481 |  | 117777 |  |  |  | 10659 |  |  |  |  |  |  |  |  |  | 111618 |  |  |  |  |  |  |  | 21318 |  |  |  | 94637 |  | 3692 |  |  |  | 24958 |  | 38609 |  | 21089 |  | 5017 |  |  |  | 106654 |  |  |  | 16625 |  | 204696 |  |  |  |  |  |  |  | 5018 |  | 10036 |  |  |  | 4887 |  | 45004 |  | 139798 |  |  |  |  |  |  |  |  |  |  |  | 179699 |  | 126424 |  | 8106 |  |  |  | 75845 |  |  |  |  |  |  |  |  |  |  |  | 112010 |  |  |  |  |  |  |  |  |  | 103424 |  |  |  | 107588 |  | 10036 |  | 68402 |  | 28854 |  | 237680 |  | 45004 |  |  |  |  |  | 2902879 |  |  |  | 2902879
S | 3550 | TEACHER SALARY INCREASE |  | 548974 |  | 3100704 |  | 241401 |  | 24614 |  | 1027912 |  | 446940 |  | 336135 |  | 397955 |  | 1686215 |  | 38901 |  | 47753 |  | 234543 |  | 153775 |  | 112049 |  | 126687 |  | 347440 |  | 25460 |  | 2695128 |  | 57703 |  | 3547960 |  | 275302 |  | 6222837 |  | 1354474 |  | 824719 |  | 1099394 |  | 141600 |  | 354214 |  | 150532 |  | 23813 |  | 827133 |  | 1514634 |  |  |  | 105705 |  | 391975 |  | 175452 |  |  |  | 2412445 |  | 338443 |  | 41563 |  | 600021 |  | 570892 |  | 2137109 |  | 168309 |  | 450436 |  | 131484 |  | 212468 |  | 1501352 |  | 8428411 |  | 1229093 |  | 170950 |  | 222798 |  | 39143 |  | 384531 |  | 178204 |  | 4667234 |  | 340133 |  | 1353462 |  | 1488555 |  | 783226 |  | 439768 |  | 339484 |  | 2889880 |  | 1327508 |  | 318556 |  | 412178 |  | 2507252 |  | 140661 |  |  |  | 347039 |  | 238304 |  | 122139 |  | 21903 |  | 622190 |  | 847496 |  | 1564636 |  |  |  | 435647 |  | 545271 |  | 1095231 |  | 14229 |  | 2143463 |  | 3932020 |  | 3074303 |  | 249039 |  | 704144 |  | 1055459 |  | 527481 |  | 349724 |  | 965798 |  | 1379464 |  | 1338155 |  | 39445 |  | 48210 |  | 39858 |  | 1121727 |  | 1137343 |  |  |  | 708183 |  | 684653 |  | 728742 |  | 1009423 |  | 2210313 |  | 1091584 |  | 245359 |  | 160487 |  | 95278198 |  | 405846 |  | 95684044
X | 3553 | ADULT EDUCATION-REMEDIAL |  | 5942 |  | 10835 |  | 18367 |  |  |  |  |  |  |  |  |  |  |  | 4201 |  |  |  | 2541 |  |  |  |  |  |  |  |  |  |  |  |  |  | 34015 |  |  |  | 27725 |  | 15990 |  | 38691 |  | 14308 |  | 2007 |  | 17740 |  |  |  |  |  |  |  | 74500 |  | 18222 |  | 3364 |  |  |  |  |  | 7170 |  |  |  |  |  | 59941 |  |  |  |  |  | 9209 |  |  |  | 26041 |  |  |  | 16074 |  |  |  |  |  | 18032 |  | 41443 |  | 5076 |  |  |  |  |  |  |  | 8021 |  |  |  | 14169 |  |  |  | 5841 |  | 28366 |  | 10231 |  |  |  |  |  | 5437 |  | 2841 |  | 5528 |  |  |  | 1679 |  | 2985 |  | 11761 |  |  |  |  |  |  |  |  |  | 10147 |  | 3100 |  | 1930 |  |  |  |  |  |  |  |  |  |  |  | 3567 |  | 33380 |  | 3496 |  | 3703 |  |  |  |  |  |  |  |  |  |  |  |  |  | 16406 |  |  |  |  |  |  |  |  |  | 120342 |  |  |  |  |  | 15139 |  |  |  | 16340 |  | 12605 |  |  |  |  |  |  |  | 808448 |  |  |  | 808448
S | 3555 | SCHOOL EMPLOYER CONTRIBUTIONS |  | 105403 |  | 595335 |  | 46349 |  | 4726 |  | 197359 |  | 85812 |  | 64538 |  | 76407 |  | 323753 |  | 6467 |  | 9169 |  | 45032 |  | 29525 |  | 21513 |  | 24324 |  | 66708 |  | 4888 |  | 517465 |  | 11079 |  | 681208 |  | 52858 |  | 1194785 |  | 260059 |  | 158346 |  | 211083 |  | 27187 |  | 68009 |  | 28902 |  | 4572 |  | 158810 |  | 290810 |  |  |  | 20295 |  | 75259 |  | 33687 |  | 4528 |  | 463189 |  | 64981 |  | 7980 |  | 115204 |  | 109611 |  | 410325 |  | 32315 |  | 86484 |  | 25245 |  | 40794 |  | 288260 |  | 1618255 |  | 235986 |  | 32822 |  | 42777 |  | 7515 |  | 73830 |  | 34215 |  | 896109 |  | 65306 |  | 259865 |  | 285803 |  | 49205 |  | 84436 |  | 65181 |  | 554857 |  | 254882 |  | 61163 |  | 79138 |  | 481392 |  | 27007 |  |  |  | 66631 |  | 45754 |  | 23451 |  | 4205 |  | 119460 |  | 162719 |  | 300410 |  |  |  | 83644 |  | 104692 |  | 210284 |  | 2732 |  | 411545 |  | 754948 |  | 590266 |  | 47815 |  | 135196 |  | 202648 |  |  |  | 67147 |  | 185433 |  | 264857 |  | 256926 |  | 7573 |  | 9256 |  | 7653 |  | 215372 |  | 218370 |  |  |  | 135971 |  | 131453 |  | 139918 |  |  |  | 424380 |  | 209584 |  | 47109 |  | 30814 |  | 17900675 |  | 77923 |  | 17978598
S | 3561 | STATEWIDE SYSTEM INIT-MTH & SCI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 205596 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 146877 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 274676 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 200915 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 828064 |  |  |  | 828064
X | 3562 | ADULT ED BASIC |  | 136622 |  | 138275 |  | 161012 |  |  |  |  |  |  |  |  |  |  |  | 245615 |  |  |  | 238749 |  |  |  |  |  |  |  |  |  |  |  |  |  | 182629 |  |  |  | 288329 |  | 153467 |  | 357748 |  | 201027 |  | 80308 |  | 153536 |  |  |  |  |  |  |  |  |  | 164789 |  | 176979 |  |  |  |  |  | 64038 |  |  |  |  |  | 578269 |  |  |  |  |  | 92516 |  |  |  | 509739 |  |  |  | 131718 |  |  |  |  |  | 211133 |  | 669844 |  | 173383 |  |  |  |  |  |  |  | 139226 |  |  |  | 216006 |  |  |  | 181566 |  | 152615 |  | 295507 |  |  |  |  |  | 203884 |  | 285066 |  | 132510 |  |  |  | 90977 |  | 141231 |  | 137704 |  |  |  |  |  |  |  |  |  | 209490 |  | 160889 |  | 249018 |  |  |  |  |  |  |  |  |  |  |  | 182372 |  | 356150 |  | 167500 |  | 35460 |  |  |  |  |  |  |  |  |  |  |  |  |  | 238941 |  |  |  |  |  |  |  |  |  | 620554 |  |  |  | 368609 |  | 143518 |  |  |  | 100864 |  | 211350 |  |  |  |  |  |  |  | 10130732 |  |  |  | 10130732
H |  |  |  | ABBEVILLE |  | AIKEN |  | ALLENDALE |  | [NAME] |  | [NAME] 01 |  | [NAME] 02 |  | [NAME] 03 |  | [NAME] 04 |  | [NAME] 05 |  | ANDERSON ALT SCHOOL |  | [NAME] CC |  | BAMBERG 01 |  | BAMBERG 02 |  | BARNWELL 19 |  | BARNWELL 29 |  | BARNWELL 45 |  | BARNWELL VOC CEN |  | BEAUFORT |  | BEAUFORT-JASPER CEC |  | BERKELEY |  | CALHOUN |  | CHARLESTON |  | CHEROKEE |  | CHESTER |  | CHESTERFIELD |  | CLARENDON 01 |  | CLARENDON 02 |  | CLARENDON 03 |  | F.E. DUBOSE CC |  | COLLETON |  | DARLINGTON |  | DILLON CTY BD |  | DILLON 01 |  | DILLON 02 |  | DILLON 03 |  | DILLON ATC |  | DORCHESTER  02 |  | DORCHESTER 04 |  | DORCHESTER CAR SCH |  | EDGEFIELD |  | FAIRFIELD |  | FLORENCE 01 |  | FLORENCE 02 |  | FLORENCE 03 |  | FLORENCE 04 |  | FLORENCE 05 |  | GEORGETOWN |  | GREENVILLE |  | GREENWOOD 50 |  | GREENWOOD 51 |  | GREENWOOD 52 |  | GREENWOOD VOC FAC |  | HAMPTON 01 |  | HAMPTON 02 |  | HORRY |  | JASPER |  | [NAME] |  | LANCASTER |  | LAURENS 55 |  | LAURENS 56 |  | [NAME] |  | LEXINGTON 01 |  | LEXINGTON 02 |  | LEXINGTON 03 |  | LEXINGTON 04 |  | LEXINGTON 05 |  | MCCORMICK |  | MARION CTY BD |  | MARION 01 |  | MARION 02 |  | MARION 07 |  | MARION VOC CTR |  | MARLBORO |  | NEWBERRY |  | OCONEE |  | ORANGEBURG CTY BD |  | ORANGEBURG 03 |  | ORANGEBURG 04 |  | ORANGEBURG 05 |  | COPE AVC |  | PICKENS |  | RICHLAND 01 |  | RICHLAND 02 |  | SALUDA |  | SPARTANBURG 01 |  | SPARTANBURG 02 |  | SPARTANBURG 03 |  | SPARTANBURG 04 |  | SPARTANBURG 05 |  | SPARTANBURG 06 |  | SPARTANBURG 07 |  | DAN MORGAN VOC CEN |  | R.D. [NAME] |  | H.B. SWOFFORD CC |  | SUMTER 02 |  | SUMTER  17 |  | SUMTER CC |  | UNION |  | WILLIAMSBURG |  | YORK 01 |  | YORK 02 |  | YORK 03 |  | YORK 04 |  | [NAME] |  | PALMETTO UNIFIED |  | REGULAR DIST.TOTALS |  | SPECIAL DIST.TOTALS |  | STATE TOTALS
H
S | 3564 | YOUNG ADULT EDUCATION - EIA |  | 21513 |  | 59847 |  | 44440 |  |  |  |  |  |  |  |  |  |  |  | 52448 |  |  |  | 47690 |  |  |  |  |  |  |  |  |  |  |  |  |  | 96934 |  |  |  | 89256 |  | 31260 |  | 204879 |  | 68935 |  | 49411 |  | 34222 |  |  |  |  |  |  |  | 44635 |  | 47525 |  | 53007 |  |  |  |  |  | 12893 |  |  |  |  |  | 107189 |  |  |  |  |  | 4872 |  | 441 |  | 79078 |  |  |  | 35876 |  |  |  |  |  | 41590 |  | 238673 |  | 30954 |  |  |  |  |  |  |  | 3381 |  |  |  | 27240 |  |  |  |  |  | 10360 |  | 2869 |  |  |  |  |  | 5747 |  | 24467 |  |  |  |  |  | 1853 |  | 1931 |  |  |  |  |  |  |  |  |  |  |  |  |  | 6001 |  | 13491 |  |  |  |  |  |  |  |  |  |  |  | 3201 |  | 10136 |  |  |  | 999 |  |  |  |  |  |  |  |  |  |  |  |  |  | 63070 |  |  |  |  |  |  |  |  |  |  |  |  |  | 13899 |  |  |  |  |  |  |  | 10971 |  |  |  |  |  |  |  | 1697184 |  |  |  | 1697184
X | 3565 | ADULT EDUCATION LITERACY |  | 51258 |  | 57991 |  | 49556 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 44826 |  |  |  | 48523 |  | 51506 |  | 50000 |  | 46171 |  | 36517 |  | 50000 |  |  |  |  |  |  |  |  |  | 48384 |  | 48639 |  |  |  |  |  | 41468 |  |  |  |  |  | 103498 |  |  |  |  |  | 45897 |  |  |  | 81588 |  |  |  |  |  |  |  |  |  | 50000 |  | 50000 |  | 50000 |  |  |  |  |  |  |  | 83688 |  |  |  | 59923 |  |  |  | 51931 |  | 27096 |  | 52435 |  |  |  |  |  | 10000 |  | 64323 |  | 10000 |  |  |  | 21699 |  | 65527 |  | 27672 |  |  |  |  |  |  |  |  |  | 44396 |  | 38568 |  | 52663 |  |  |  |  |  |  |  |  |  |  |  | 43036 |  | 50000 |  | 18000 |  | 39876 |  |  |  |  |  |  |  |  |  |  |  |  |  | 38794 |  |  |  |  |  |  |  |  |  | 100000 |  |  |  | 39625 |  | 50000 |  |  |  |  |  | 50000 |  |  |  |  |  |  |  | 2095074 |  |  |  | 2095074
S | 3568 | EAA TECHNICAL ASSISTANCE |  | 75000 |  | 405080 |  | 2211232 |  |  |  |  |  |  |  | 130730 |  |  |  |  |  |  |  |  |  | 192222 |  | 257029 |  | 147884 |  | 106249 |  | 299204 |  |  |  | 632876 |  |  |  | 702788 |  | 724891 |  | 2876079 |  | 1021640 |  | 586022 |  | 811500 |  | 428554 |  | 288386 |  | 75556 |  |  |  | 800169 |  | 684227 |  |  |  | 190015 |  | 696510 |  | 121193 |  |  |  |  |  | 554486 |  |  |  | 157694 |  | 1036082 |  | 623139 |  | 10000 |  | 843975 |  | 915002 |  |  |  | 338663 |  | 1349996 |  | 279604 |  | 10000 |  |  |  |  |  | 188361 |  | 1067973 |  | 211007 |  | 715377 |  | 244255 |  | 564221 |  | 91416 |  | 99199 |  | 633243 |  |  |  | 193281 |  | 113473 |  | 177602 |  |  |  | 118310 |  |  |  | 326706 |  | 101517 |  | 858993 |  |  |  | 969453 |  | 585596 |  | 684 |  |  |  | 444434 |  | 798799 |  | 930339 |  |  |  |  |  | 2212526 |  | 5409 |  | 216683 |  |  |  |  |  |  |  |  |  |  |  | 169865 |  | 542732 |  |  |  |  |  |  |  | 318874 |  | 577696 |  |  |  | 335136 |  | 481322 |  |  |  |  |  | 249097 |  |  |  |  |  |  |  | 35127256 |  |  |  | 35127256
S | 3569 | TECHNICAL ASSISTANCE TAP |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 68710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 352118 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 420828 |  |  |  | 420828
S | 3570 | INTERVENTION AND ASSISTANCE |  | 24794 |  | 69215 |  | 76363 |  |  |  |  |  |  |  | 24794 |  |  |  |  |  |  |  |  |  | 9586 |  | 65407 |  | 42246 |  | 529 |  | 40175 |  |  |  | 125558 |  |  |  | 115129 |  | 54559 |  | 694117 |  | 181006 |  | 102643 |  | 13481 |  | 52579 |  | 20821 |  | 11413 |  |  |  | 95605 |  | 167129 |  |  |  | 52061 |  | 14508 |  |  |  |  |  |  |  | 54547 |  |  |  | 24794 |  | 114508 |  | 78361 |  |  |  | 69709 |  | 89259 |  |  |  | 56151 |  | 335980 |  | 28011 |  |  |  |  |  |  |  | 36930 |  |  |  | 8133 |  |  |  | 27431 |  | 85522 |  | 13890 |  | 23351 |  | 165569 |  |  |  | 16393 |  | 21762 |  |  |  |  |  | 49553 |  |  |  |  |  | 27729 |  |  |  |  |  | 177111 |  | 119568 |  |  |  |  |  | 7845 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3685825 |  |  |  | 3685825
S | 3575 | [NAME] |  | 51529 |  | 85719 |  | 769 |  |  |  | 89135 |  | 19783 |  | 9241 |  |  |  | 83977 |  |  |  |  |  | 6000 |  | 1671 |  |  |  |  |  |  |  |  |  | 7453 |  |  |  | 39898 |  |  |  | 35898 |  | 3781 |  | 13998 |  |  |  | 778 |  | 4000 |  |  |  |  |  |  |  | 8153 |  |  |  |  |  | 8289 |  |  |  |  |  | 53500 |  |  |  |  |  | 7754 |  |  |  | 4266 |  |  |  | 6917 |  |  |  | 8000 |  | 21978 |  | 26485 |  | 5938 |  |  |  |  |  |  |  | 6000 |  |  |  | 19495 |  |  |  | 25382 |  | 14007 |  | 7211 |  |  |  | 2000 |  | 30139 |  | 4703 |  |  |  | 6883 |  | 46871 |  | 10000 |  |  |  |  |  | 2000 |  | 6000 |  |  |  |  |  | 28528 |  | 41229 |  |  |  | 9082 |  | 928 |  | 71393 |  |  |  | 71768 |  | 17594 |  | 55124 |  | 8000 |  | 12000 |  | 8000 |  |  |  | 6354 |  | 1672 |  | 53711 |  | 1980 |  |  |  |  |  |  |  | 31274 |  | 870 |  |  |  | 6000 |  |  |  | 11963 |  |  |  | 20000 |  | 16500 |  | 13914 |  |  |  | 1259571 |  | 13914 |  | 1273485
S | 3577 | TEACHER SUPPLIES |  | 71500 |  | 427500 |  | 33250 |  | 4250 |  | 138250 |  | 60000 |  | 47250 |  | 53500 |  | 235500 |  | 3000 |  | 6500 |  | 31250 |  | 18250 |  | 15250 |  | 18750 |  | 47000 |  | 3500 |  | 370750 |  | 8250 |  | 463000 |  | 35500 |  | 853250 |  | 174500 |  | 114500 |  | 139500 |  | 18750 |  | 53000 |  | 20500 |  | 2750 |  | 110250 |  | 211750 |  |  |  | 15500 |  | 56250 |  | 25750 |  | 3000 |  | 336250 |  | 43750 |  | 5250 |  | 74000 |  | 74750 |  | 277250 |  | 22250 |  | 63500 |  | 17750 |  | 27000 |  | 193500 |  | 1169343 |  | 171250 |  | 23750 |  | 29250 |  | 5250 |  | 50750 |  | 24250 |  | 611750 |  | 41750 |  | 180750 |  | 205400 |  | 96250 |  | 52750 |  | 46250 |  | 334750 |  | 172250 |  | 41750 |  | 57500 |  | 321750 |  | 19250 |  |  |  | 52250 |  | 33250 |  | 16000 |  | 2750 |  | 77500 |  | 121250 |  | 214500 |  |  |  | 62000 |  | 76250 |  | 142000 |  | 2000 |  | 280500 |  | 518750 |  | 414500 |  | 37250 |  | 93500 |  | 140334 |  | 54750 |  | 47500 |  | 127750 |  | 183500 |  | 176250 |  | 5250 |  | 6250 |  | 5000 |  | 147500 |  | 153750 |  |  |  | 91250 |  | 96500 |  | 93000 |  | 107250 |  | 298500 |  | 145500 |  | 23750 |  | 19000 |  | 12706577 |  | 42750 |  | 12749327
S | 3578 | HIGH SCHOOLS THAT WORK |  |  |  |  |  | 5818 |  |  |  | 11995 |  |  |  |  |  |  |  | 11257 |  |  |  |  |  | 4432 |  | 6468 |  |  |  |  |  | 3500 |  |  |  | 19240 |  |  |  | 64881 |  | 2110 |  | 49128 |  | 13357 |  | 6572 |  | 16288 |  | 12000 |  |  |  |  |  |  |  |  |  | 14837 |  |  |  |  |  |  |  |  |  |  |  | 7565 |  | 8681 |  |  |  |  |  | 5000 |  | 28343 |  |  |  | 2695 |  | 5276 |  |  |  | 7900 |  | 51415 |  | 12986 |  |  |  | 9532 |  |  |  |  |  | 2945 |  | 11274 |  | 3500 |  |  |  | 17291 |  | 7863 |  | 5000 |  | 3139 |  | 25639 |  |  |  | 7175 |  | 3652 |  | 31867 |  | 18408 |  |  |  |  |  |  |  |  |  |  |  |  |  | 25821 |  | 35436 |  |  |  | 3566 |  |  |  | 1310 |  |  |  | 4823 |  | 62586 |  | 16635 |  |  |  |  |  |  |  | 7900 |  |  |  | 4976 |  | 2431 |  |  |  |  |  |  |  |  |  |  |  | 5531 |  |  |  | 10313 |  | 25445 |  | 8266 |  | 3354 |  | 30257 |  | 15073 |  |  |  |  |  | 782752 |  |  |  | 782752
S | 3582 | PRINCIPAL SALARY/FRINGE INCREASE |  | 16573 |  | 111309 |  | 7601 |  |  |  | 37566 |  | 17111 |  | 12138 |  | 12534 |  | 53576 |  |  |  |  |  | 7397 |  | 4522 |  | 4239 |  | 4248 |  | 12175 |  |  |  | 82365 |  |  |  | 122409 |  | 8197 |  | 192443 |  | 41191 |  | 27340 |  | 35975 |  | 5120 |  | 15155 |  | 5721 |  |  |  | 28905 |  | 52636 |  |  |  | 3981 |  | 16366 |  | 7057 |  |  |  | 83521 |  | 10470 |  |  |  | 18258 |  | 15893 |  | 66161 |  | 5344 |  | 17456 |  | 4821 |  | 6749 |  | 45797 |  | 291692 |  | 41589 |  | 5379 |  | 7583 |  |  |  | 12382 |  | 6404 |  | 147152 |  | 13913 |  | 46121 |  | 50468 |  | 26364 |  | 15074 |  | 12680 |  | 86723 |  | 40090 |  | 9909 |  | 15452 |  | 73794 |  | 4386 |  |  |  | 14334 |  | 9191 |  | 4066 |  |  |  | 22240 |  | 26349 |  | 48224 |  |  |  | 15356 |  | 19166 |  | 31698 |  |  |  | 74047 |  | 114108 |  | 92017 |  | 9667 |  | 20935 |  | 40202 |  | 13935 |  | 13267 |  | 29194 |  | 43652 |  | 37023 |  |  |  |  |  |  |  | 41352 |  | 40023 |  |  |  | 22035 |  | 26163 |  | 22722 |  | 23729 |  | 74027 |  | 30978 |  | 7820 |  | 3773 |  | 3087175 |  | 11593 |  | 3098768
S | 3583 | SUMMER SCHOOL/COMPREHENSIVE REMEDIA |  | 190461 |  | 980508 |  | 131458 |  |  |  | 227037 |  | 84356 |  | 100726 |  | 114304 |  | 303381 |  |  |  |  |  | 54986 |  | 143997 |  | 41299 |  | 56016 |  | 335016 |  |  |  | 888863 |  |  |  | 1369515 |  | 112403 |  | 2413818 |  | 869577 |  | 364783 |  | 383437 |  | 57199 |  | 102385 |  | 13208 |  |  |  | 923644 |  |  |  |  |  | 62732 |  | 227542 |  | 89066 |  |  |  | 398211 |  | 115318 |  |  |  | 201308 |  | 303799 |  | 670334 |  | 52241 |  | 330955 |  | 29161 |  | 49457 |  | 396997 |  | 2864310 |  | 312088 |  | 30765 |  | 53731 |  |  |  | 116123 |  | 114098 |  | 1045741 |  | 254324 |  | 590521 |  | 619947 |  | 15409 |  | 280751 |  | 228768 |  | 647890 |  | 357629 |  | 89152 |  | 198159 |  | 405721 |  | 44885 |  |  |  | 256466 |  | 152815 |  | 76648 |  |  |  | 237221 |  | 270319 |  | 341830 |  |  |  | 287034 |  | 214218 |  | 330301 |  |  |  | 551281 |  | 1323471 |  | 997576 |  | 118612 |  | 134883 |  | 252582 |  | 122187 |  | 153627 |  | 296388 |  | 488046 |  | 425011 |  |  |  |  |  |  |  | 664439 |  | 120779 |  |  |  | 147988 |  | 115881 |  | 158839 |  |  |  | 666134 |  | 137024 |  |  |  |  |  | 30501110 |  |  |  | 30501110
S | 3588 | PALMETTO GOLD AND SILVER |  | 28820 |  | 89056 |  | 6942 |  |  |  | 69817 |  | 2959 |  | 6082 |  | 25327 |  | 54175 |  |  |  | 20064 |  | 3377 |  |  |  | 1166 |  | 5929 |  | 12382 |  | 8176 |  | 23217 |  | 6939 |  | 30487 |  | 7954 |  | 231307 |  | 14392 |  | 858 |  | 44496 |  | 1846 |  | 15029 |  |  |  |  |  | 18309 |  | 21567 |  |  |  |  |  | 17769 |  | 12587 |  | 4901 |  | 120016 |  |  |  |  |  | 19181 |  | 1547 |  | 18161 |  | 6715 |  | 2395 |  |  |  |  |  | 28477 |  | 291907 |  | 12262 |  | 9523 |  | 13133 |  | 26693 |  | 13350 |  |  |  | 130179 |  | 5614 |  | 43226 |  | 22001 |  | 5383 |  | 6286 |  | 9748 |  | 157448 |  | 14220 |  |  |  | 11301 |  | 169045 |  |  |  |  |  |  |  |  |  |  |  |  |  | 10533 |  | 22070 |  | 54113 |  |  |  |  |  | 7306 |  | 36942 |  | 1134 |  | 91992 |  | 80712 |  | 109657 |  | 3665 |  | 28674 |  | 51941 |  | 14220 |  | 10549 |  | 22376 |  | 2057 |  | 25725 |  | 15349 |  | 21452 |  | 17439 |  | 20055 |  |  |  |  |  | 9524 |  | 23402 |  | 21810 |  | 50866 |  | 54134 |  | 78695 |  | 20064 |  | 13560 |  | 2810133 |  | 33624 |  | 2843757
S | 3590 | REALLOCATION OF EIA FUNDS (SCH BLDG) |  |  |  | 619056 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16586 |  | 35278 |  | 49390 |  | 54878 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 105049 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 42000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 141410 |  | 179834 |  |  |  |  |  |  |  |  |  |  |  |  |  | 268667 |  | 69493 |  | 97979 |  |  |  |  |  | 23356 |  |  |  | 65961 |  | 155346 |  | 652045 |  |  |  |  |  |  |  | 560234 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 311528 |  |  |  | 198400 |  |  |  |  |  |  |  |  |  |  |  | 594433 |  | 13841 |  |  |  |  |  | 180046 |  | 171407 |  | 377190 |  | 563981 |  |  |  |  |  |  |  |  |  | 267133 |  | 132891 |  |  |  | 26706 |  | 191860 |  |  |  |  |  |  |  | 248920 |  |  |  |  |  | 6414898 |  |  |  | 6414898
S | 3591 | EXCELLENCE IN MIDDLE SCHOOLS |  | 29852 |  | 201465 |  | 20500 |  |  |  | 72519 |  | 41000 |  | 20500 |  | 20500 |  | 61500 |  |  |  |  |  | 20500 |  | 17524 |  | 18880 |  | 20500 |  | 20500 |  |  |  |  |  |  |  | 183648 |  | 19923 |  | 361761 |  | 82000 |  | 53399 |  | 70573 |  | 18294 |  | 20500 |  | 20500 |  |  |  | 61500 |  | 52151 |  |  |  | 20500 |  | 20500 |  | 20500 |  |  |  | 116862 |  | 25654 |  |  |  | 40136 |  | 41000 |  | 61500 |  | 20500 |  | 41834 |  | 20500 |  | 20500 |  | 82000 |  | 355984 |  | 61500 |  | 17892 |  | 20500 |  |  |  | 20500 |  | 20500 |  | 176162 |  | 29326 |  | 82000 |  | 98449 |  | 142496 |  | 20500 |  | 34118 |  | 104052 |  | 82000 |  | 20500 |  | 20500 |  | 61500 |  |  |  |  |  | 20500 |  | 20500 |  | 20500 |  |  |  | 46536 |  | 45503 |  | 87507 |  |  |  | 26806 |  | 36304 |  | 53211 |  |  |  | 102500 |  | 193124 |  | 102500 |  | 20500 |  | 48149 |  | 41000 |  | 29598 |  | 20500 |  | 41000 |  | 61500 |  | 61500 |  |  |  |  |  |  |  | 69384 |  | 67746 |  |  |  | 28860 |  | 36315 |  | 20500 |  | 20500 |  | 82270 |  | 61500 |  | 20500 |  |  |  | 4876767 |  | 20500 |  | 4897267
S | 3592 | SCH-TO-WORK TRANSITION |  | 21829 |  | 152133 |  | 4456 |  |  |  | 46242 |  | 23236 |  | 15397 |  | 6872 |  | 64135 |  |  |  |  |  | 46410 |  | 5308 |  | 6368 |  | 5301 |  | 17378 |  |  |  |  |  | 21576 |  | 207003 |  | 999 |  | 106366 |  | 51579 |  | 31330 |  | 85569 |  | 32250 |  |  |  | 8577 |  |  |  | 41011 |  | 65426 |  |  |  | 6856 |  | 23093 |  | 9968 |  |  |  | 123968 |  | 13245 |  |  |  | 17673 |  | 15808 |  | 77293 |  | 7633 |  | 23042 |  | 6222 |  | 9908 |  | 53808 |  | 361986 |  |  |  | 7532 |  | 6131 |  | 51844 |  | 16971 |  | 29981 |  | 134135 |  | 9799 |  | 58501 |  | 63847 |  | 31694 |  | 20638 |  | 12463 |  | 121312 |  | 46674 |  | 12749 |  | 57770 |  | 82595 |  | 8524 |  |  |  |  |  |  |  |  |  | 38583 |  | 29907 |  | 34012 |  | 44083 |  |  |  | 24691 |  | 24896 |  | 38500 |  |  |  | 87819 |  | 123269 |  | 103401 |  | 12400 |  | 27242 |  | 51638 |  | 17262 |  | 17108 |  | 79799 |  | 36488 |  | 54334 |  |  |  |  |  |  |  | 51066 |  | 52113 |  |  |  | 30200 |  | 72218 |  | 30282 |  | 17414 |  | 118587 |  | 34803 |  | 7115 |  |  |  | 3842529 |  | 7115 |  | 3849644
S | 3593 | REDUCE CLASS SIZE |  | 198618 |  | 1175535 |  | 476072 |  |  |  | 280877 |  | 161355 |  |  |  | 110382 |  | 557887 |  |  |  |  |  | 80853 |  | 380858 |  | 91755 |  | 38463 |  | 138154 |  |  |  | 831382 |  |  |  | 1288378 |  | 126201 |  | 1918330 |  | 818853 |  | 303375 |  | 440474 |  | 380858 |  | 188274 |  | 60464 |  |  |  | 715311 |  | 679870 |  |  |  | 51676 |  | 271737 |  | 84369 |  |  |  | 571597 |  | 134943 |  |  |  | 214437 |  | 220764 |  | 741740 |  |  |  | 251425 |  | 434477 |  | 68901 |  | 525546 |  | 2456052 |  | 453129 |  | 54410 |  | 59761 |  |  |  | 147996 |  | 74115 |  | 1619525 |  | 761715 |  | 498017 |  | 474573 |  | 275983 |  | 168737 |  | 904538 |  | 548747 |  | 487580 |  | 113546 |  | 204242 |  | 332201 |  | 56246 |  |  |  | 203891 |  | 136396 |  | 252837 |  |  |  | 340638 |  | 313921 |  | 524491 |  |  |  | 188341 |  | 241857 |  | 506211 |  |  |  | 642959 |  | 1658689 |  | 768105 |  | 237222 |  | 206703 |  | 359269 |  | 131826 |  | 133232 |  | 242560 |  | 387041 |  | 411650 |  |  |  |  |  |  |  | 491716 |  | 523788 |  |  |  | 266816 |  | 429225 |  |  |  | 140263 |  | 660184 |  | 115655 |  |  |  |  |  | 35220790 |  |  |  | 35220790
S | 3595 | EAA-HOMEWORK CENTERS(IMPAIRED DIST) |  |  |  | 14784 |  | 11043 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36417 |  | 24199 |  |  |  |  |  |  |  | 74484 |  |  |  | 32072 |  |  |  | 460445 |  |  |  | 87313 |  | 13840 |  | 23503 |  |  |  | 31634 |  |  |  | 20200 |  | 66048 |  |  |  | 9129 |  |  |  |  |  |  |  |  |  | 16455 |  |  |  |  |  | 43104 |  | 31883 |  |  |  | 31674 |  | 33111 |  |  |  | 43613 |  | 92906 |  | 29335 |  | 15674 |  |  |  |  |  | 39124 |  | 225 |  |  |  | 1165 |  | 32919 |  | 3790 |  |  |  | 41669 |  | 118853 |  |  |  |  |  |  |  | 43868 |  |  |  | 10614 |  |  |  | 1473 |  |  |  |  |  |  |  | 130978 |  | 20012 |  |  |  |  |  |  |  | 34340 |  | 64560 |  |  |  |  |  | 185211 |  |  |  | 46346 |  |  |  |  |  |  |  |  |  |  |  |  |  | 7468 |  |  |  |  |  |  |  | 13542 |  |  |  |  |  | 24958 |  | 10768 |  |  |  |  |  |  |  |  |  |  |  |  |  | 2074749 |  |  |  | 2074749
S | 3596 | EAA ALTERNATIVE SCHOOLS |  | 89623 |  | 308978 |  | 84326 |  | 350000 |  | 110896 |  | 21843 |  | 11127 |  | 6671 |  | 33665 |  |  |  |  |  | 3044 |  | 48975 |  | 64214 |  | 55257 |  | 62631 |  |  |  |  |  |  |  | 262736 |  | 114098 |  | 319975 |  | 218202 |  | 159102 |  | 167603 |  | 36786 |  | 84582 |  | 52981 |  |  |  | 260125 |  | 280834 |  |  |  | 146744 |  | 24699 |  | 7342 |  |  |  | 308082 |  | 96550 |  |  |  | 169863 |  | 124081 |  | 174278 |  | 65712 |  | 106836 |  | 53871 |  | 48529 |  | 155580 |  | 275638 |  | 143906 |  | 52757 |  | 51405 |  |  |  | 72764 |  | 46608 |  | 310363 |  | 93667 |  | 299082 |  | 142040 |  | 128602 |  | 80201 |  | 174528 |  | 160191 |  | 180494 |  | 84233 |  | 105913 |  | 160591 |  | 86094 |  | 195626 |  | 68328 |  | 6387 |  | 7102 |  |  |  | 155680 |  | 203791 |  | 235104 |  |  |  | 83617 |  | 168391 |  | 140512 |  |  |  | 185311 |  | 304323 |  | 46494 |  | 118131 |  | 95492 |  | 101341 |  | 99485 |  | 63517 |  | 96155 |  | 144198 |  | 165316 |  |  |  |  |  |  |  | 177526 |  | 195911 |  |  |  | 174676 |  | 153946 |  | 90791 |  | 103529 |  | 115315 |  | 118576 |  |  |  |  |  | 11154089 |  |  |  | 11154089
S | 3598 | BUS [NAME]'S SALARY SUPPLEMENT |  | 2588 |  | 16564 |  |  |  |  |  | 4137 |  | 2225 |  | 2593 |  | 2176 |  | 7488 |  |  |  |  |  | 1235 |  | 912 |  | 503 |  | 688 |  | 1910 |  |  |  | 10558 |  |  |  | 18808 |  |  |  | -146 |  | 5271 |  | 4646 |  | 7268 |  |  |  | 2180 |  | 1093 |  |  |  | 8614 |  | 10002 |  |  |  | 1123 |  | 1976 |  | 1080 |  |  |  | 11934 |  | 3515 |  |  |  | 3791 |  | 4360 |  | 14833 |  | 967 |  | 2829 |  | 790 |  | 669 |  | 7783 |  | 28063 |  | 5087 |  | 714 |  | 769 |  |  |  | 2266 |  | 1451 |  | 23640 |  | 2864 |  | 7700 |  | 7479 |  | 4105 |  | 2227 |  | 3355 |  | 15083 |  | 5759 |  | 1818 |  | 2962 |  | 7301 |  | 1211 |  |  |  | 2317 |  | 1038 |  | 1425 |  |  |  | 4891 |  | 4735 |  | 8249 |  |  |  | 4235 |  | 3805 |  | 5017 |  |  |  | 10659 |  | 15800 |  | 8298 |  | 2447 |  | 2402 |  | 4303 |  | 1902 |  | 1650 |  | 2831 |  | 4248 |  | 5530 |  |  |  |  |  |  |  | 8828 |  |  |  |  |  | 3344 |  | 6793 |  | 4519 |  | 3436 |  | 8135 |  | 3200 |  |  |  |  |  | 424854 |  |  |  | 424854
S | 3599 | OTHER EIA |  |  |  |  |  | 13250 |  |  |  |  |  | 4500 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1169 |  |  |  |  |  | 4475 |  |  |  | 191528 |  |  |  | 1000 |  |  |  | 1555 |  | 2700 |  | 4500 |  | 150 |  |  |  |  |  | 982 |  |  |  | 13542 |  |  |  |  |  |  |  | 1745 |  |  |  |  |  | 14948 |  | 862 |  |  |  | 10000 |  |  |  | 24646 |  | 1000 |  |  |  |  |  |  |  |  |  | 14000 |  | 58 |  |  |  |  |  |  |  |  |  | 2455 |  | 14000 |  |  |  | 4500 |  |  |  |  |  | 33019 |  | 3551 |  | 9500 |  |  |  | 130 |  |  |  | 12034 |  |  |  |  |  |  |  |  |  |  |  |  |  | 12988 |  |  |  | 9150 |  |  |  |  |  | 16000 |  |  |  |  |  | 475 |  | 150 |  | 2983 |  |  |  |  |  | 1200 |  |  |  |  |  | 9000 |  | 4500 |  | 8126 |  |  |  |  |  |  |  | 585 |  |  |  |  |  |  |  | 2488 |  |  |  | 3500 |  | 47500 |  |  |  |  |  |  |  | 504444 |  |  |  | 504444
S | 3600 | EDUCATION LOTTERY REVENUE
S | 3603 | [NAME] |  |  |  | 18081 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5000 |  |  |  |  |  |  |  |  |  | 9703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 52745 |  | 15315 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 138271 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6418 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 245533 |  |  |  | 245533
S | 3604 | EAA RETRAINING GRANTS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 221 |  |  |  |  |  |  |  | 16437 |  |  |  |  |  | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  | 47875 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39815 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 120925 |  |  |  | 120925
S | 3605 | EAA PALMETTO GOLD & SILVER AWARDS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 234 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16469 |  |  |  | 284 |  | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4298 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1438 |  |  |  |  |  |  |  |  |  | 23474 |  |  |  | 23474
S | 3606 | MATH AND SCIENCE COACHES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4000 |  |  |  |  |  |  |  |  |  | 62400 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 54530 |  |  |  |  |  |  |  | 120930 |  |  |  | 120930
S | 3607 | 6-8 ENHANCEMENT LOTTERY |  | 5986 |  | 66910 |  |  |  |  |  | 27508 |  | 9400 |  | 1830 |  | 2469 |  | 23804 |  |  |  |  |  | 4900 |  | 2768 |  | 4000 |  | 1791 |  |  |  |  |  | 46400 |  |  |  | 57681 |  | 5200 |  | 125631 |  | 34946 |  | 9026 |  | 31431 |  | 4230 |  | 7330 |  | 4200 |  |  |  | 20351 |  | 45301 |  |  |  | 4100 |  |  |  | 5100 |  |  |  | 79600 |  | 8646 |  |  |  | 13268 |  | 18252 |  | 29018 |  | 111500 |  | 7039 |  | 11014 |  | 4300 |  | 32180 |  | 191683 |  | 19034 |  | 3903 |  | 4628 |  |  |  | 7500 |  | 8500 |  | 38709 |  |  |  | 54094 |  | 20658 |  | 14507 |  | 10336 |  | 17578 |  | 47800 |  | 14264 |  | 10010 |  | 9300 |  | 42188 |  |  |  |  |  | 8700 |  | 6060 |  | 7200 |  |  |  | 20429 |  | 14800 |  | 25932 |  |  |  | 894 |  | 15000 |  | 19702 |  |  |  | 20640 |  | 70753 |  | 114621 |  | 6300 |  |  |  |  |  | 8700 |  | 8400 |  | 14813 |  | 34178 |  | 8113 |  |  |  |  |  |  |  | 30765 |  | 26489 |  |  |  | 16730 |  | 35186 |  | 9355 |  | 25550 |  |  |  | 18300 |  | 4300 |  |  |  | 1949412 |  | 4300 |  | 1953712
S | 3608 | HIGH SCHOOLS THAT WORK |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1590 |  |  |  |  |  |  |  |  |  | 1590 |  |  |  | 1590
S | 3610 | K-5 MATH AND SCIENCE |  | 179023 |  | 1559252 |  | 36710 |  |  |  | 465306 |  | 264783 |  | 293238 |  | 269588 |  | 758198 |  |  |  |  |  | 183373 |  | 67878 |  | 111545 |  | 117852 |  | 244400 |  |  |  | 993761 |  |  |  | 1330157 |  | 267635 |  | 1956060 |  | 757999 |  | 497149 |  | 544447 |  | 226423 |  | 260905 |  | 114900 |  |  |  | 564554 |  |  |  |  |  | 121528 |  | 286481 |  | 160200 |  |  |  | 832375 |  | 238211 |  |  |  | 360937 |  | 334385 |  | 983644 |  |  |  | 272860 |  | 198653 |  | 127000 |  | 509088 |  | 3995169 |  | 720927 |  | 120217 |  | 115918 |  |  |  | 192347 |  | 225200 |  | 1910221 |  | 254564 |  | 789216 |  | 573792 |  | 751605 |  | 268134 |  | 228619 |  | 1291791 |  | 768984 |  | 167000 |  | 445714 |  | 1428188 |  | 110676 |  |  |  | 279013 |  | 187499 |  | 155500 |  |  |  | 405466 |  | 393600 |  | 922732 |  |  |  | 330695 |  | 307824 |  | 428163 |  |  |  | 1023865 |  | 1350249 |  | 1144102 |  | 166600 |  | 445000 |  | 553018 |  | 265200 |  | 204039 |  | 437118 |  | 611000 |  | 511897 |  |  |  |  |  |  |  | 670907 |  | 615922 |  |  |  | 467408 |  | 366189 |  | 312111 |  | 312390 |  | 1105895 |  | 419700 |  |  |  |  |  | 45241882 |  |  |  | 45241882
S | 3615 | EAA TECHNICAL ASSISTANCE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3060193 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 419930 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1537605 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 611701 |  |  |  |  |  |  |  |  |  | 882730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 942060 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1412027 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 303864 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9170110 |  |  |  | 9170110
S | 3699 | OTHER STATE LOTTERY PROGRAMS |  |  |  | 80 |  | 4476 |  |  |  | 24911 |  |  |  | 2400 |  |  |  | 475 |  |  |  |  |  | 1193 |  |  |  |  |  | 2803 |  |  |  |  |  |  |  |  |  |  |  |  |  | 5366 |  |  |  |  |  | 9571 |  | 4149 |  |  |  |  |  |  |  | 21227 |  | 11853 |  |  |  | 1267 |  |  |  |  |  |  |  |  |  | 7399 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 793 |  |  |  | 2689 |  |  |  |  |  |  |  | 22 |  |  |  | 7539 |  |  |  | 15119 |  |  |  |  |  |  |  | 4500 |  | 899 |  | 7000 |  |  |  | 170612 |  |  |  |  |  |  |  | 3693 |  | 1129 |  |  |  |  |  | 6300 |  | 2533 |  | 2353 |  |  |  |  |  | 1461 |  |  |  |  |  | 3370 |  | 432898 |  | 17772 |  | 47254 |  |  |  |  |  |  |  |  |  |  |  | 24303 |  | 209553 |  |  |  |  |  |  |  | 59298 |  | 26717 |  |  |  | 90247 |  | 54874 |  | 4695 |  |  |  | 39740 |  |  |  |  |  |  |  | 1334533 |  |  |  | 1334533
H | 3800 | STATE REVENUE IN LIEU OF TAXES:
S | 3810 | REIMBURSE-LOC PROP TAX RELIEF |  | 1321955 |  | 8147500 |  | 413385 |  | 45432 |  | 1717987 |  | 958028 |  | 539881 |  | 1045976 |  | 3707699 |  | 181347 |  | 411803 |  | 474587 |  | 349410 |  | 183447 |  | 232270 |  | 597820 |  |  |  | 7036261 |  |  |  | 8124018 |  | 785314 |  | 16955782 |  | 2842750 |  | 2027221 |  | 1858326 |  | 322096 |  | 581142 |  | 288106 |  | 41143 |  | 2098075 |  | 3748257 |  | 53077 |  | 142946 |  | 517989 |  | 184116 |  | 185463 |  | 6075787 |  | 888604 |  |  |  | 1553034 |  | 1395634 |  | 4230371 |  | 290640 |  | 802083 |  | 309117 |  | 276138 |  | 4615361 |  | 23410334 |  | 2163644 |  | 325627 |  | 164380 |  | 75853 |  | 839282 |  | 493246 |  | 11696932 |  | 980937 |  | 3705358 |  | 3724743 |  | 1824066 |  | 933593 |  | 908086 |  | 8055568 |  | 4999144 |  | 992749 |  | 913225 |  | 10580071 |  | 404119 |  | 104952 |  | 777587 |  | 489668 |  | 321595 |  | 172368 |  | 990059 |  | 2148612 |  | 3948128 |  |  |  | 1180108 |  | 941588 |  | 3520353 |  |  |  | 5897452 |  | 13184416 |  | 8759333 |  | 832712 |  | 2081756 |  | 3198243 |  | 1091770 |  | 892411 |  | 1681807 |  | 3175730 |  | 4896380 |  | 212647 |  |  |  |  |  | 1808552 |  | 2452050 |  |  |  | 1564231 |  | 1366370 |  | 1805466 |  | 1655984 |  | 5991204 |  | 2081523 |  |  |  |  |  | 244973390 |  |  |  | 244973390
S | 3820 | HOMESTEAD EXEMPTION |  | 837366 |  |  |  | 304127 |  | 27559 |  | 882249 |  | 791024 |  | 371997 |  | 592880 |  | 2171654 |  | 55214 |  | 150151 |  | 330844 |  | 240388 |  | 123417 |  | 115085 |  | 301635 |  | 63654 |  | 2439630 |  |  |  | 2705991 |  | 301400 |  | 3592450 |  | 1367886 |  | 1094721 |  | 888965 |  | 227465 |  | 1830835 |  | 143021 |  |  |  | 727201 |  | 1637395 |  | 22203 |  | 56405 |  | 248374 |  | 103148 |  | 55978 |  | 1490744 |  | 634879 |  |  |  | 613681 |  | 673986 |  | 1763548 |  | 274744 |  | 473576 |  | 170795 |  | 170328 |  | 1198330 |  | 8172065 |  | 1918798 |  | 232645 |  | 259918 |  | 71870 |  | 460727 |  | 266112 |  | 5072503 |  | 298506 |  | 1345884 |  | 1572993 |  | 788798 |  | 524196 |  | 906298 |  | 2860310 |  | 1534444 |  | 506051 |  | 404589 |  | 2153750 |  | 331519 |  | 76575 |  | 327818 |  | 217196 |  | 134326 |  | 67445 |  | 665842 |  | 1549572 |  | 1849424 |  |  |  | 657680 |  | 445795 |  | 1326604 |  |  |  | 2218752 |  | 4777289 |  |  |  | 445048 |  | 930351 |  | 1012754 |  | 580080 |  | 367139 |  | 913844 |  | 1188759 |  | 1749540 |  | 67505 |  | 67370 |  | 101632 |  | 698050 |  | 879843 |  |  |  | 903969 |  | 656438 |  | 710678 |  | 668537 |  | 2205422 |  | 728059 |  |  |  |  |  | 91138235 |  |  |  | 91138235
S | 3830 | MERCHANTS INVENTORY TAX |  |  |  |  |  | 30430 |  | 3409 |  | 58160 |  | 66073 |  | 8665 |  | 28731 |  | 366910 |  |  |  | 15145 |  | 21584 |  | 35396 |  | 4578 |  | 14104 |  | 48022 |  | 8429 |  | 418067 |  |  |  | 245768 |  | 27261 |  | 2394290 |  | 158686 |  | 129377 |  | 113390 |  | 6889 |  | 57864 |  | 5511 |  |  |  | 154242 |  | 330263 |  | 2498 |  | 5547 |  | 49077 |  | 20874 |  | 7955 |  | 247186 |  | 54802 |  |  |  | 56168 |  | 31732 |  | 616403 |  | 7342 |  | 116404 |  | 31327 |  | 7905 |  | 267627 |  | 2562785 |  | 218383 |  | 17072 |  | 18481 |  | 9332 |  | 91463 |  | 61038 |  | 903809 |  | 49139 |  | 177216 |  | 198382 |  | 100918 |  | 74052 |  | 43976 |  | 326648 |  | 670297 |  | 88912 |  | 10877 |  | 285273 |  | 8870 |  | 5974 |  | 71311 |  | 52931 |  | 23375 |  | 13143 |  | 148012 |  | 168635 |  | 169330 |  |  |  | 358025 |  | 15061 |  | 440970 |  |  |  | 345878 |  | 2186865 |  |  |  | 25888 |  | 71357 |  | 94079 |  | 65610 |  | 34263 |  | 89177 |  | 652335 |  | 1157797 |  | 36209 |  | 29747 |  | 11562 |  | 125906 |  | 437432 |  |  |  | 119642 |  | 95087 |  | 71699 |  | 40615 |  | 350681 |  | 175567 |  |  |  |  |  | 19875177 |  |  |  | 19875177
S | 3840 | MANUFACTURER'S DEPREC REIMBURSEMENT |  | 371398 |  |  |  | 177794 |  | 8240 |  | 421979 |  | 176544 |  | 198198 |  | 233588 |  | 355045 |  | 16538 |  | 56629 |  | 21826 |  |  |  | 3230 |  | 102297 |  | 102410 |  | 25170 |  |  |  |  |  | 1048813 |  | 785647 |  | 949316 |  |  |  | 535615 |  | 689606 |  |  |  | 11585 |  | 2549 |  |  |  | 65366 |  |  |  | 6746 |  | 17138 |  | 75466 |  | 31341 |  | 17008 |  | 363111 |  |  |  |  |  | 112968 |  | 3260 |  | 799377 |  | 23918 |  | 674100 |  | 30323 |  | 226268 |  | 858114 |  | 2933703 |  |  |  | 70507 |  |  |  |  |  | 34452 |  | 29601 |  | 346392 |  |  |  | 313139 |  | 530331 |  | 214824 |  | 142091 |  |  |  | 290712 |  | 232753 |  | 87841 |  | 5296 |  | 335247 |  | 37259 |  | 28014 |  | 130140 |  | 76746 |  |  |  | 24719 |  | 280941 |  | 304393 |  | 462897 |  |  |  | 160037 |  | 369730 |  | 633808 |  |  |  | 299144 |  |  |  |  |  | 24552 |  | 99989 |  | 150467 |  | 448797 |  | 87495 |  | 768735 |  | 496181 |  | 273779 |  | 19624 |  | 39460 |  | 13753 |  | 395193 |  | 132695 |  |  |  | 308686 |  | 201243 |  |  |  | 91335 |  | 1427723 |  | 160650 |  |  |  |  |  | 23113595 |  |  |  | 23113595
S | 3890 | OTHER STATE PROPERTY TAX REVENUE |  | 5583 |  |  |  |  |  | 3122 |  | 89823 |  | 78209 |  | 22975 |  | 50980 |  | 193143 |  | 5469 |  | 17055 |  | 76702 |  | 75241 |  | 21777 |  | 27435 |  | 71494 |  | 13658 |  | 140530 |  |  |  |  |  | 101498 |  | 28502 |  | 128241 |  | 139307 |  | 104496 |  |  |  | 63619 |  | 24283 |  |  |  | 159550 |  | 194477 |  | 84799 |  | 14444 |  | 54562 |  | 23070 |  | 12552 |  | 158590 |  | 342795 |  |  |  | 146691 |  | 8403 |  | 260554 |  |  |  | 29219 |  |  |  | 11069 |  | 167206 |  | 434763 |  | 1176484 |  | 99377 |  |  |  | 51208 |  | 75401 |  | 44254 |  | 437674 |  | 64398 |  | 153907 |  | 204196 |  | 137211 |  | 76519 |  |  |  | 229855 |  | 85679 |  | 39504 |  | 16503 |  | 187596 |  | 140215 |  | 6717 |  | 53149 |  | 30887 |  |  |  | 11962 |  | 163934 |  | 162525 |  | 291248 |  |  |  | 59926 |  | 93788 |  | 213056 |  |  |  | 302718 |  |  |  |  |  | 124564 |  | 47667 |  | 68791 |  | 35226 |  | 19358 |  | 79603 |  | 106708 |  |  |  |  |  |  |  |  |  | 29763 |  |  |  |  |  | 129857 |  | 11583 |  |  |  | 90539 |  | 33607 |  | 71126 |  |  |  |  |  | 9044169 |  |  |  | 9044169
H | 3990 | OTHER STATE REVENUE:
S | 3991 | ADEPT |  | 16333 |  | 69354 |  | 7361 |  |  |  | 19249 |  | 3245 |  | 9244 |  | 12173 |  | 56026 |  |  |  | 583 |  | 3500 |  | 3299 |  | 590 |  | 5047 |  | 2333 |  |  |  | 40249 |  |  |  | 51996 |  | 7170 |  | 124240 |  | 31518 |  | 11710 |  | 8666 |  | 4557 |  | 6212 |  | 1750 |  |  |  | 19206 |  | 17702 |  |  |  | 1131 |  |  |  | 5250 |  |  |  | 96705 |  | 13763 |  | 583 |  | 5833 |  | 26886 |  | 33691 |  | 1750 |  | 18713 |  | 4667 |  | 1167 |  | 24273 |  | 243801 |  | 24178 |  | 4816 |  |  |  | 583 |  | 10870 |  | 9484 |  | 86672 |  | 8305 |  | 23511 |  | 29841 |  | 18075 |  | 23558 |  | 11619 |  | 50302 |  | 33832 |  | 2333 |  | 11070 |  | 34052 |  | 3596 |  |  |  | 7513 |  | 1112 |  | 4083 |  |  |  | 2916 |  | 9872 |  | 27614 |  |  |  | 11083 |  | 5443 |  | 27161 |  |  |  | 47917 |  | 79331 |  | 83534 |  | 11083 |  | 10346 |  | 17304 |  | 8166 |  | 5083 |  | 16916 |  | 29457 |  | 9731 |  |  |  |  |  |  |  | 36627 |  | 45242 |  |  |  | 16611 |  | 22166 |  | 9916 |  | 14583 |  | 32666 |  | 18666 |  | 1750 |  |  |  | 2010365 |  | 1750 |  | 2012115
S | 3992 | SC FOREST COMMISSION REVENUE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 338667 |  |  |  |  |  |  |  |  |  |  |  | 7454 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11162 |  |  |  |  |  |  |  |  |  |  |  |  |  | 91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 247309 |  |  |  |  |  |  |  | 7628 |  |  |  |  |  |  |  |  |  |  |  |  |  | 612311 |  |  |  | 612311
S | 3999 | REVENUE FRM OTH STATE SOURCES |  | 52627 |  | 827606 |  | 43708 |  |  |  | 75640 |  | 74688 |  |  |  | 71152 |  |  |  |  |  |  |  |  |  | 15012 |  | 250000 |  | 250000 |  | 1175450 |  |  |  | 34563 |  |  |  | 18735 |  | 9447 |  | 439782 |  | 90105 |  |  |  | 2000 |  | 3074 |  | 18698 |  |  |  |  |  | 137886 |  | 60 |  |  |  | 1319 |  | 16761 |  |  |  |  |  | 2660 |  | 48736 |  |  |  |  |  |  |  | 143700 |  |  |  | 53878 |  |  |  |  |  | 1837 |  | 903207 |  | 34750 |  |  |  |  |  |  |  | 6768 |  |  |  | 447205 |  | 57566 |  | 99509 |  | 104587 |  | 5235 |  |  |  | 88 |  | 28279 |  | 112286 |  | 2000 |  |  |  | 187067 |  | 4452 |  | 7557 |  |  |  |  |  |  |  | 39403 |  | 5667 |  |  |  | 4706 |  |  |  |  |  | 1858 |  | 692406 |  |  |  |  |  |  |  | 100822 |  |  |  |  |  |  |  |  |  | 9225 |  |  |  |  |  | 6244 |  |  |  |  |  |  |  | 13872 |  | 1700 |  |  |  | 21024 |  | 11393 |  | 23236 |  | 55003 |  | 2250 |  | 3714 |  | 464256 |  |  |  | 6852203 |  | 464256 |  | 7316459
H
H | ***** | TOTAL REVENUE STATE SOURCES: |  | 18654097 |  | 104927868 |  | 11242454 |  | 524098 |  | 36870125 |  | 17702542 |  | 12580738 |  | 11478574 |  | 53409518 |  | 677455 |  | 1243249 |  | 8557834 |  | 5958221 |  | 5072720 |  | 5193746 |  | 14540605 |  | 217178 |  | 28053387 |  | 183013 |  | 122324302 |  | 9172325 |  | 128541187 |  | 42800456 |  | 28926519 |  | 38780715 |  | 5635106 |  | 16885809 |  | 6573858 |  | 491728 |  | 31239338 |  | 53095241 |  | 748803 |  | 4579669 |  | 17428535 |  | 7518630 |  | 353295 |  | 85250154 |  | 11661093 |  | 148045 |  | 20698194 |  | 16017071 |  | 67849377 |  | 6245687 |  | 19906027 |  | 6430095 |  | 7687191 |  | 38725750 |  | 279061391 |  | 42458501 |  | 5986637 |  | 5455921 |  | 592160 |  | 14354250 |  | 8434601 |  | 127393311 |  | 15208859 |  | 48789949 |  | 52440113 |  | 28242771 |  | 16509835 |  | 17088122 |  | 91304906 |  | 42265658 |  | 10868863 |  | 18506569 |  | 77028601 |  | 4579559 |  | 651931 |  | 14778860 |  | 10275974 |  | 5902586 |  | 452446 |  | 26425792 |  | 29779280 |  | 41481188 |  |  |  | 18414455 |  | 20540012 |  | 37061360 |  | 20095 |  | 70066036 |  | 115006763 |  | 96245328 |  | 10955022 |  | 22906337 |  | 40397515 |  | 14746972 |  | 13296318 |  | 27535052 |  | 42614268 |  | 40742680 |  | 496154 |  | 316312 |  | 300675 |  | 42718877 |  | 41369109 |  |  |  | 24808289 |  | 28469389 |  | 23339328 |  | 18463832 |  | 75448546 |  | 32077870 |  | 5801081 |  | 3489714 |  | 3027476850 |  | 9290795 |  | 3036767645
H
H |  |  |  | ABBEVILLE |  | AIKEN |  | ALLENDALE |  | [NAME] |  | [NAME] 01 |  | [NAME] 02 |  | [NAME] 03 |  | [NAME] 04 |  | [NAME] 05 |  | ANDERSON ALT SCHOOL |  | [NAME] CC |  | BAMBERG 01 |  | BAMBERG 02 |  | BARNWELL 19 |  | BARNWELL 29 |  | BARNWELL 45 |  | BARNWELL VOC CEN |  | BEAUFORT |  | BEAUFORT-JASPER CEC |  | BERKELEY |  | CALHOUN |  | CHARLESTON |  | CHEROKEE |  | CHESTER |  | CHESTERFIELD |  | CLARENDON 01 |  | CLARENDON 02 |  | CLARENDON 03 |  | F.E. DUBOSE CC |  | COLLETON |  | DARLINGTON |  | DILLON CTY BD |  | DILLON 01 |  | DILLON 02 |  | DILLON 03 |  | DILLON ATC |  | DORCHESTER  02 |  | DORCHESTER 04 |  | DORCHESTER CAR SCH |  | EDGEFIELD |  | FAIRFIELD |  | FLORENCE 01 |  | FLORENCE 02 |  | FLORENCE 03 |  | FLORENCE 04 |  | FLORENCE 05 |  | GEORGETOWN |  | GREENVILLE |  | GREENWOOD 50 |  | GREENWOOD 51 |  | GREENWOOD 52 |  | GREENWOOD VOC FAC |  | HAMPTON 01 |  | HAMPTON 02 |  | HORRY |  | JASPER |  | [NAME] |  | LANCASTER |  | LAURENS 55 |  | LAURENS 56 |  | [NAME] |  | LEXINGTON 01 |  | LEXINGTON 02 |  | LEXINGTON 03 |  | LEXINGTON 04 |  | LEXINGTON 05 |  | MCCORMICK |  | MARION CTY BD |  | MARION 01 |  | MARION 02 |  | MARION 07 |  | MARION VOC CTR |  | MARLBORO |  | NEWBERRY |  | OCONEE |  | ORANGEBURG CTY BD |  | ORANGEBURG 03 |  | ORANGEBURG 04 |  | ORANGEBURG 05 |  | COPE AVC |  | PICKENS |  | RICHLAND 01 |  | RICHLAND 02 |  | SALUDA |  | SPARTANBURG 01 |  | SPARTANBURG 02 |  | SPARTANBURG 03 |  | SPARTANBURG 04 |  | SPARTANBURG 05 |  | SPARTANBURG 06 |  | SPARTANBURG 07 |  | DAN MORGAN VOC CEN |  | R.D. [NAME] |  | H.B. SWOFFORD CC |  | SUMTER 02 |  | SUMTER  17 |  | SUMTER CC |  | UNION |  | WILLIAMSBURG |  | YORK 01 |  | YORK 02 |  | YORK 03 |  | YORK 04 |  | [NAME] |  | PALMETTO UNIFIED |  | REGULAR DIST.TOTALS |  | SPECIAL DIST.TOTALS |  | STATE TOTALS
H
H | 4000 | REVENUE FROM FEDERAL SOURCES:
H | 4100 | FEDERALLY IMPACTED AREAS:
F | 4110 | MAINTEN & OPERATIONS (P.L.874) |  |  |  | 127702 |  |  |  |  |  |  |  |  |  |  |  | 217630 |  |  |  |  |  |  |  |  |  |  |  |  |  | 31774 |  | 21282 |  |  |  | 28179 |  |  |  | 873241 |  |  |  | 95774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 143937 |  |  |  |  |  |  |  |  |  |  |  |  |  | 41613 |  |  |  |  |  |  |  | 6047 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22587 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 501241 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11256 |  |  |  |  |  |  |  | 815482 |  | 137328 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3075073 |  |  |  | 3075073
H | 4200 | OCCUPATIONAL EDUCATION:
F | 4210 | [NAME] AID (TITLE I) |  | 70323 |  | 441669 |  | 57070 |  |  |  | 26657 |  | 22947 |  | 38218 |  | 47734 |  | 199031 |  |  |  | 86380 |  | 34293 |  | 20480 |  | 13862 |  | 16442 |  | 38927 |  | 12912 |  | 259918 |  | 91400 |  | 397582 |  | 38874 |  | 793429 |  | 162277 |  | 113780 |  | 141459 |  | 34061 |  | 65625 |  | 17063 |  |  |  | 157749 |  | 232904 |  |  |  |  |  |  |  |  |  | 139914 |  | 219822 |  | 61625 |  |  |  | 69609 |  | 76103 |  | 265411 |  | 21771 |  | 91490 |  | 22921 |  | 21558 |  | 169258 |  | 1021142 |  |  |  | 15516 |  | 10776 |  |  |  | 42758 |  | 40488 |  | 550906 |  | 86902 |  | 154370 |  | 165977 |  | 99140 |  | 75885 |  | 63706 |  | 195469 |  | 181374 |  | 37045 |  | 59495 |  | 147471 |  | 22839 |  |  |  | 66683 |  | 53581 |  | 21650 |  |  |  | 107057 |  | 145390 |  | 185247 |  |  |  | 92384 |  | 70029 |  | 175759 |  |  |  | 234833 |  | 649517 |  | 181754 |  | 39274 |  | 186452 |  | 109891 |  | 51132 |  | 36711 |  | 79298 |  | 115548 |  | 189685 |  | 866 |  | 840 |  |  |  | 211891 |  | 163113 |  |  |  | 83918 |  | 232840 |  | 96587 |  | 63935 |  | 228493 |  | 66827 |  | 66108 |  | 21551 |  | 11704992 |  | 87659 |  | 11792651
F | 4220 | TECH PREP EDUCATION (TITLE II) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66730 |  |  |  |  |  |  |  |  |  |  |  |  |  | 91081 |  | 142569 |  |  |  |  |  |  |  |  |  | 74767 |  |  |  |  |  |  |  |  |  |  |  | 4857 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5624 |  |  |  | 96839 |  |  |  |  |  | 93254 |  | 106254 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 142203 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 107862 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92305 |  |  |  |  |  |  |  | 1024345 |  |  |  | 1024345
F | 4240 | SCHOOL TO WORK - IMPLEMENTATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 502 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 502 |  |  |  | 502
H | 4300 | ELEM & SECOND EDUC ACT OF 1965:
F | 4310 | TITLE I |  | 881557 |  | 6280589 |  | 1168627 |  |  |  | 805739 |  | 552829 |  | 584385 |  | 518442 |  | 2518542 |  |  |  |  |  | 554577 |  | 590348 |  | 609851 |  | 217221 |  | 533737 |  |  |  | 6027331 |  |  |  | 6125083 |  | 462916 |  | 16439915 |  | 2334801 |  | 1728186 |  | 2252931 |  | 645487 |  | 1294546 |  | 308336 |  |  |  | 3028868 |  | 4130488 |  |  |  | 315847 |  | 1539952 |  | 461920 |  |  |  | 2309146 |  | 1164859 |  |  |  | 845220 |  | 1282273 |  | 3833305 |  | 339376 |  | 1945748 |  | 486216 |  | 285583 |  | 2682228 |  | 14818858 |  | 2346879 |  | 254887 |  | 163373 |  |  |  | 558415 |  | 848218 |  | 9142974 |  | 1865134 |  | 2072540 |  | 2482383 |  | 1501328 |  | 1041334 |  | 1167720 |  | 1923639 |  | 2539330 |  | 658336 |  | 913673 |  | 1162915 |  | 370317 |  |  |  | 1308814 |  | 870449 |  | 408261 |  |  |  | 2338407 |  | 1430669 |  | 2592201 |  |  |  | 1620247 |  | 1185114 |  | 2789311 |  |  |  | 2892905 |  | 11564177 |  | 1521783 |  | 542494 |  | 538180 |  | 1074229 |  | 459090 |  | 389648 |  | 1041526 |  | 1174389 |  | 2681297 |  |  |  |  |  |  |  | 3339992 |  | 3110140 |  |  |  | 1174958 |  | 3472770 |  | 1678347 |  | 517903 |  | 2560962 |  | 606167 |  | 434618 |  | 669115 |  | 178803688 |  | 1103733 |  | 179907421
F | 4312 | TITLE VI/RURAL & LOW INCOME SCHOOL |  |  |  |  |  | 31002 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27228 |  | 35588 |  | 51540 |  | 27016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 149590 |  | 220946 |  | 26596 |  | 126093 |  | 26676 |  |  |  | 250612 |  |  |  |  |  | 24854 |  | 112054 |  | 44354 |  |  |  |  |  | 56822 |  |  |  |  |  |  |  |  |  | 34431 |  |  |  | 31306 |  | 41557 |  | 216059 |  |  |  |  |  |  |  |  |  |  |  | 55979 |  | 50750 |  |  |  | 137591 |  |  |  |  |  |  |  |  |  | 79224 |  |  |  |  |  |  |  | 75589 |  |  |  |  |  |  |  | 95625 |  | 61114 |  | 30411 |  |  |  | 146440 |  | 167310 |  |  |  |  |  | 145435 |  | 116943 |  | 200025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 128607 |  | 209152 |  |  |  |  |  |  |  |  |  |  |  |  |  | 3234519 |  |  |  | 3234519
F | 4318 | SC READING FIRST |  |  |  | 604229 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 436097 |  | 219629 |  |  |  |  |  |  |  |  |  | 547732 |  |  |  |  |  |  |  | 1601237 |  | 597745 |  |  |  |  |  |  |  | 212655 |  |  |  |  |  | 469260 |  | 642870 |  |  |  |  |  | 628459 |  |  |  |  |  |  |  | 250000 |  |  |  |  |  | 479255 |  | 461001 |  |  |  | 492795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 464458 |  |  |  |  |  |  |  |  |  | 342218 |  |  |  | 558978 |  | 245192 |  |  |  |  |  |  |  | 1001051 |  |  |  |  |  |  |  |  |  | 400359 |  | 425320 |  |  |  |  |  | 725639 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1100000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 539105 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 13945284 |  |  |  | 13945284
F | 4320 | PUBLIC CHARTER SCHOOL GRANT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 164444 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 513415 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 177116 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 131000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 985975 |  |  |  | 985975
F | 4325 | MATH & SCIENCE PARTNERSHIPS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 203612 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7141 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 186909 |  |  |  |  |  |  |  |  |  |  |  |  |  | 60000 |  |  |  |  |  | 52413 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19374 |  |  |  |  |  |  |  | 568249 |  |  |  | 568249
F | 4331 | TITLE II-ENCHANCING EDUC THRU TECHN |  | 8257 |  | 136857 |  | 11018 |  |  |  | 8127 |  | 5710 |  | 12077 |  | 5979 |  | 27024 |  |  |  |  |  | 5559 |  |  |  | 5111 |  | 157896 |  | 16403 |  |  |  | 59696 |  |  |  | 51295 |  | 6320 |  | 141130 |  | 22132 |  | 28952 |  | 233701 |  | 22457 |  | 12421 |  | 1780 |  |  |  | 27208 |  | 40106 |  |  |  | 131243 |  | 15377 |  | 5008 |  |  |  | 29867 |  | 10456 |  |  |  | 4487 |  | 10605 |  | 25037 |  | 3072 |  | 68914 |  | 3249 |  | 3072 |  | 37308 |  | 182657 |  | 93073 |  | 2613 |  | 3730 |  |  |  | 6109 |  | 19758 |  | 88785 |  | 29375 |  | 18822 |  | 25899 |  | 18072 |  | 16717 |  | 60130 |  | 24190 |  | 13682 |  | 5797 |  | 139947 |  | 4150 |  | 3949 |  |  |  | 12198 |  | 7135 |  | 135125 |  |  |  | 18200 |  | 17745 |  | 58020 |  |  |  | 7277 |  | 11083 |  | 19973 |  |  |  | 28839 |  | 275124 |  | 14680 |  | 5366 |  | 2877 |  |  |  | 4500 |  | 3768 |  | 13500 |  | 12043 |  | 15827 |  |  |  |  |  |  |  | 34754 |  | 6308 |  |  |  | 19214 |  | 27545 |  | 26438 |  | 4990 |  | 33830 |  | 13935 |  |  |  |  |  | 2982660 |  |  |  | 2982660
F | 4340 | INNOVATIVE EDUCATION PROGRAM STRATE |  | 7411 |  | 41994 |  | 3935 |  |  |  | 11509 |  | 4158 |  | 2962 |  | 3864 |  | 31833 |  |  |  |  |  | 4774 |  | 3926 |  | 2329 |  | 1142 |  | 2959 |  |  |  | 56164 |  |  |  | 4973 |  | 3805 |  | 70089 |  | 17569 |  | 12513 |  | 16792 |  | 7233 |  | 9281 |  | 3113 |  |  |  | 21664 |  | 24560 |  |  |  | 4931 |  | 5647 |  | 2715 |  |  |  | 26620 |  | 6231 |  |  |  | 1751 |  |  |  | 26327 |  | 2012 |  | 30042 |  | 2817 |  | 1640 |  | 20490 |  | 139554 |  | 30712 |  | 1940 |  | 1843 |  |  |  | 3008 |  | 29050 |  | 66118 |  | 6063 |  | 28157 |  | 17109 |  | 11614 |  | 7244 |  | 7026 |  | 26082 |  | 15682 |  | 3552 |  | 8290 |  | 18870 |  | 2969 |  |  |  | 6372 |  | 6254 |  | 2629 |  |  |  | 28293 |  | 11761 |  | 19636 |  |  |  | 10320 |  | 9572 |  | 13154 |  |  |  | 28420 |  | 20016 |  | 58310 |  | 4207 |  | 6464 |  | 9769 |  |  |  | 3224 |  | 7996 |  | 13436 |  | 18458 |  |  |  |  |  |  |  | 37014 |  | 16825 |  |  |  | 8605 |  | 14872 |  | 11531 |  | 6262 |  | 26221 |  | 9638 |  | 4896 |  | 1694 |  | 1335917 |  | 6590 |  | 1342507
F | 4341 | TITLE III-LANG INSTRUCTION/LIMITED |  | 7626 |  | 59599 |  | 15839 |  |  |  | 22530 |  | 2664 |  | 1229 |  |  |  | 45744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 206335 |  |  |  | 47672 |  |  |  | 147545 |  | 23328 |  | 2843 |  | 14018 |  |  |  | 510 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24662 |  |  |  |  |  |  |  | 2354 |  | 26929 |  |  |  |  |  |  |  |  |  | 20440 |  | 320156 |  | 62327 |  |  |  |  |  |  |  |  |  |  |  | 145067 |  | 61561 |  | 21603 |  | 29785 |  | 22296 |  |  |  |  |  | 34740 |  | 44082 |  |  |  |  |  | 28353 |  |  |  |  |  |  |  |  |  | 18020 |  |  |  |  |  | 44181 |  | 43724 |  |  |  |  |  |  |  | 20215 |  |  |  | 46354 |  | 30152 |  | 98823 |  | 20740 |  | 27350 |  | 77751 |  | 7881 |  |  |  | 21921 |  | 60270 |  | 41366 |  |  |  |  |  |  |  | 25006 |  |  |  |  |  |  |  |  |  | 12561 |  | 12731 |  | 78459 |  | 6961 |  |  |  |  |  | 2136303 |  |  |  | 2136303
F | 4342 | CLASS SIZE REDUCTION PROGRAM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34523 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 346829 |  |  |  |  |  | 132948 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 125372 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 490213 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 819591 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1949476 |  |  |  | 1949476
F | 4351 | IMPROVING TEACHER QUALITY (NCLB) |  | 199450 |  | 1290642 |  | 169097 |  |  |  | 256043 |  | 140829 |  | 104791 |  | 121806 |  | 720966 |  |  |  |  |  | 139323 |  | 111936 |  | 84528 |  | 57322 |  | 167504 |  |  |  | 767725 |  |  |  | 1263167 |  | 148900 |  | 2915065 |  | 392954 |  | 428214 |  | 447250 |  | 7862 |  | 275376 |  | 76387 |  |  |  | 554952 |  | 941982 |  |  |  | 63895 |  | 325190 |  | 125402 |  |  |  | 544383 |  | 178953 |  |  |  | 125717 |  | 272910 |  | 828543 |  | 76551 |  | 396790 |  | 90956 |  | 80279 |  | 665557 |  | 2685119 |  | 471677 |  | 44677 |  | 53008 |  |  |  | 174958 |  | 151468 |  | 1685153 |  | 197413 |  | 303772 |  | 548330 |  | 291737 |  | 325235 |  | 232431 |  | 508399 |  | 438259 |  | 122451 |  | 128061 |  | 301533 |  | 89187 |  |  |  | 269646 |  | 210696 |  | 95100 |  |  |  | 484691 |  | 291108 |  | 358668 |  |  |  | 384956 |  | 241133 |  | 624861 |  |  |  | 598418 |  | 2480402 |  | 527739 |  | 156234 |  | 146873 |  | 240040 |  | 146016 |  | 136139 |  | 236778 |  | 287697 |  | 640469 |  |  |  |  |  |  |  | 565596 |  | 604768 |  |  |  | 268554 |  | 834689 |  | 227418 |  | 130710 |  | 580168 |  | 147182 |  | 24100 |  | 50068 |  | 36228814 |  | 74168 |  | 36302982
F | 4360 | EVEN START FAMILY LITERACY |  |  |  |  |  | 81839 |  |  |  | 34275 |  |  |  |  |  | 94733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 85119 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 82610 |  |  |  | 90000 |  |  |  | 90000 |  |  |  |  |  | 90000 |  | 90000 |  | 90000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 79591 |  |  |  |  |  |  |  |  |  |  |  | 87912 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 81682 |  |  |  |  |  |  |  |  |  |  |  | 90000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90000 |  |  |  | 88250 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1346011 |  |  |  | 1346011
F | 4370 | COMPREHENSIVE SCHOOL REFORM DEM |  |  |  | 64792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 41336 |  |  |  | 3961 |  |  |  |  |  |  |  | 656027 |  |  |  |  |  |  |  | 1419 |  |  |  |  |  |  |  | 12192 |  | 4106 |  |  |  |  |  |  |  |  |  |  |  |  |  | 57857 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47484 |  |  |  |  |  |  |  |  |  |  |  | 15527 |  |  |  | 16829 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56272 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29519 |  |  |  | 24209 |  |  |  |  |  |  |  | 19428 |  |  |  | 4894 |  | 64283 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14356 |  | 26375 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1208664 |  |  |  | 1208664
F | 4390 | OTHER ESEA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10875 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21562 |  |  |  | 21562
H | 4400 | ADULT EDUCATION:
X | 4410 | BASIC |  | 54705 |  | 150431 |  | 85084 |  |  |  |  |  |  |  |  |  |  |  | 127321 |  |  |  | 39128 |  |  |  |  |  |  |  |  |  |  |  |  |  | 128891 |  |  |  | 180720 |  | 69250 |  | 242565 |  | 112013 |  | 49717 |  | 57273 |  |  |  |  |  |  |  | 127268 |  | 79788 |  | 92032 |  |  |  |  |  | 22902 |  |  |  |  |  | 322804 |  |  |  |  |  | 49675 |  |  |  | 389715 |  |  |  | 51798 |  |  |  |  |  | 97683 |  | 463192 |  | 61959 |  |  |  |  |  |  |  | 52599 |  |  |  | 121069 |  |  |  | 100573 |  | 88918 |  | 103975 |  |  |  |  |  | 97251 |  | 117864 |  | 47191 |  |  |  | 93780 |  | 68522 |  | 46376 |  |  |  |  |  |  |  |  |  | 166354 |  | 89517 |  | 76960 |  |  |  |  |  |  |  |  |  |  |  | 112389 |  | 297666 |  | 92066 |  | 24334 |  |  |  |  |  |  |  |  |  |  |  |  |  | 135558 |  |  |  |  |  |  |  |  |  | 547873 |  |  |  | 155265 |  | 51363 |  |  |  | 58403 |  | 111829 |  |  |  |  |  | 117227 |  | 5913609 |  | 117227 |  | 6030836
X | 4490 | OTHER ADULT EDUCATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26304 |  |  |  | 26304 |  | 26304
H | 4500 | PROG FOR CHILDREN W/DISABILITIES:
F | 4500 | EDUC OF HNDCAP ACT P.L.94-142
F | 4510 | INDIV W/DISABILITIES ED ACT(IDEA) |  | 924492 |  | 6426686 |  | 365953 |  |  |  | 1641725 |  | 877953 |  | 638760 |  | 679168 |  | 3050265 |  |  |  |  |  | 409791 |  | 247597 |  | 327470 |  | 265301 |  | 593997 |  |  |  | 4682256 |  |  |  | 5476511 |  | 578918 |  | 12069416 |  | 2318052 |  | 1663745 |  | 1725529 |  | 324964 |  | 964538 |  | 282677 |  |  |  | 1527923 |  | 3089639 |  |  |  | 176356 |  | 813231 |  | 330687 |  |  |  | 3231590 |  | 462448 |  |  |  | 1092435 |  | 1074572 |  | 4025470 |  | 305086 |  | 1002272 |  | 238913 |  | 406360 |  | 2910638 |  | 15818021 |  | 2206199 |  | 294785 |  | 410797 |  |  |  | 623806 |  | 351803 |  | 8745318 |  | 814844 |  | 2398087 |  | 2315458 |  | 1365097 |  | 894612 |  | 715015 |  | 4195793 |  | 2172747 |  | 515371 |  | 860216 |  | 2975537 |  | 251253 |  |  |  | 843583 |  | 547742 |  | 254075 |  |  |  | 1440073 |  | 1640306 |  | 2758223 |  |  |  | 1109358 |  | 1015309 |  | 2017587 |  |  |  | 3694865 |  | 6933056 |  | 3914728 |  | 590168 |  | 1051506 |  | 2080885 |  | 632655 |  | 604746 |  | 1321824 |  | 2019886 |  | 2550521 |  |  |  |  |  |  |  | 2542739 |  | 2697264 |  |  |  | 1042735 |  | 1908654 |  | 1082705 |  | 965380 |  | 3426320 |  | 1182179 |  | 446328 |  | 147339 |  | 167017215 |  | 593667 |  | 167610882
F | 4520 | PRESCHOOL GRANTS (SpEd) |  | 62401 |  | 206055 |  | 18079 |  |  |  | 79406 |  | 58001 |  | 61050 |  | 24181 |  | 72592 |  |  |  |  |  | 39157 |  | 15225 |  | 23883 |  | 29638 |  | 44165 |  |  |  | 168682 |  |  |  | 307552 |  | 86336 |  | 379451 |  | 70461 |  | 71779 |  | 73528 |  | 15348 |  | 75852 |  | 5702 |  |  |  | 58523 |  | 121614 |  |  |  | 15505 |  | 67387 |  | 22880 |  |  |  | 112921 |  | 24082 |  |  |  | 55125 |  | 88597 |  | 194660 |  | 14816 |  | 61710 |  | 17957 |  | 24875 |  | 132439 |  | 506386 |  | 149914 |  | 21207 |  | 12848 |  |  |  | 11704 |  | 21386 |  | 205823 |  | 36746 |  | 99070 |  | 117588 |  | 116738 |  | 59603 |  | 106369 |  | 220507 |  | 119602 |  | 39418 |  | 66448 |  | 144348 |  | 11888 |  |  |  | 40057 |  | 30420 |  | 14166 |  |  |  | 39405 |  | 58292 |  | 95325 |  |  |  | 101630 |  | 77545 |  | 154078 |  |  |  | 117212 |  | 206184 |  | 206151 |  | 75462 |  | 46603 |  | 83658 |  | 35795 |  | 52467 |  | 73398 |  | 79875 |  | 113562 |  |  |  |  |  |  |  | 65053 |  | 99479 |  |  |  | 73053 |  | 58479 |  | 62731 |  | 52584 |  | 99662 |  | 57662 |  |  |  |  |  | 7339196 |  |  |  | 7339196
H | 4800 | USDA REIMBURSEMENT:
F | 4810 | SCHOOL LUNCH AND AFTER SCHOOL SNACK |  | 831673 |  | 4472901 |  | 542136 |  |  |  | 1113319 |  | 680156 |  | 537684 |  | 469217 |  | 2192797 |  |  |  |  |  | 370391 |  | 339111 |  | 283299 |  | 238553 |  | 559050 |  |  |  | 3444673 |  |  |  | 5665378 |  | 511338 |  | 7669017 |  | 1945172 |  | 1102713 |  | 1771903 |  | 408007 |  | 896840 |  | 227513 |  |  |  | 1717052 |  | 2748919 |  |  |  | 244172 |  | 1118669 |  | 382985 |  |  |  | 2226458 |  | 645509 |  |  |  | 862676 |  | 1136573 |  | 3383311 |  | 305177 |  | 1302156 |  | 377339 |  | 353373 |  | 2378932 |  | 10113954 |  | 1810692 |  | 234404 |  | 282522 |  |  |  | 626353 |  | 435975 |  | 6976831 |  | 841700 |  | 1913070 |  | 2006239 |  | 1373159 |  | 800058 |  | 885357 |  | 2103725 |  | 1531880 |  | 517464 |  | 887444 |  | 1632757 |  | 294323 |  |  |  | 923516 |  | 623350 |  | 290211 |  |  |  | 1364298 |  | 1389703 |  | 1979360 |  |  |  | 955249 |  | 1085455 |  | 2092037 |  |  |  | 2486739 |  | 5706344 |  | 2996264 |  | 497658 |  | 802007 |  | 1513619 |  | 577320 |  | 609692 |  | 1032329 |  | 1747317 |  | 1714788 |  |  |  |  |  |  |  | 2271056 |  | 2162961 |  |  |  | 1028311 |  | 1790024 |  | 989688 |  | 690021 |  | 2638919 |  | 556010 |  | 786835 |  | 145934 |  | 133238295 |  | 932769 |  | 134171064
F | 4830 | SCHOOL BREAKFAST PROGRAM |  | 412663 |  | 1356346 |  | 264429 |  |  |  | 352391 |  | 186281 |  | 379767 |  | 149558 |  | 1073541 |  |  |  |  |  | 196713 |  | 163740 |  | 131043 |  | 90714 |  | 195463 |  |  |  | 980488 |  |  |  | 1593212 |  | 192213 |  | 3434529 |  | 1013082 |  | 425216 |  | 824547 |  | 259006 |  | 323040 |  | 80565 |  |  |  | 810161 |  | 1032107 |  |  |  | 112070 |  | 351008 |  | 126815 |  |  |  | 601518 |  | 268018 |  |  |  | 266077 |  | 411523 |  | 1110645 |  | 109532 |  | 761591 |  | 144087 |  | 132500 |  | 916598 |  | 2766207 |  | 751527 |  | 95970 |  | 73686 |  |  |  | 351890 |  | 202601 |  | 2416094 |  | 544174 |  | 630037 |  | 534688 |  | 676201 |  | 499614 |  | 417005 |  | 624471 |  | 539994 |  | 196792 |  | 405761 |  | 357700 |  | 147968 |  |  |  | 349499 |  | 227340 |  | 184004 |  |  |  | 669100 |  | 526254 |  | 594136 |  |  |  | 422753 |  | 616766 |  | 665296 |  |  |  | 819404 |  | 2022038 |  | 827696 |  | 177370 |  | 291881 |  | 432160 |  | 180694 |  | 150491 |  | 307863 |  | 575321 |  | 868738 |  |  |  |  |  |  |  | 828440 |  | 667892 |  |  |  | 512839 |  | 859654 |  | 277460 |  | 162523 |  | 706951 |  | 111616 |  | 509311 |  | 145587 |  | 48501356 |  | 654898 |  | 49156254
F | 4850 | CASH IN LIEU OF COMMODITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90701 |  |  |  | 306265 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 58782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18447 |  |  |  |  |  |  |  |  |  |  |  | 1556 |  |  |  | 474903 |  | 1556 |  | 476459
H | 4900 | OTHER FEDERAL SOURCES:
F | 4920 | DRUG & VIOLENCE PREVENT PROGRAM |  | 20385 |  | 113117 |  | 16697 |  |  |  | 21769 |  | 13529 |  | 12058 |  | 9095 |  | 52163 |  |  |  |  |  | 9443 |  | 7064 |  | 8440 |  | 4728 |  | 12566 |  |  |  | 105309 |  |  |  | 149162 |  | 9319 |  | 275107 |  | 36196 |  | 34175 |  | 42465 |  | 2274 |  | 23185 |  | 6045 |  |  |  | 47864 |  | 80266 |  |  |  | 3608 |  | 23727 |  | 9011 |  |  |  | 71703 |  | 22929 |  |  |  | 17776 |  | 21847 |  | 77085 |  | 6066 |  | 46815 |  | 9745 |  | 6412 |  | 58865 |  | 296754 |  | 39974 |  | 5005 |  | 6727 |  |  |  | 13313 |  | 12247 |  | 141829 |  | 19998 |  | 37980 |  | 46748 |  | 26474 |  | 17384 |  | 20234 |  | 56162 |  | 46308 |  | 9805 |  | 13979 |  | 47364 |  | 15472 |  |  |  | 25955 |  | 12548 |  | 6482 |  |  |  | 28219 |  | 30627 |  | 50061 |  |  |  | 24886 |  | 18151 |  | 49759 |  |  |  | 62502 |  | 128050 |  | 46787 |  | 10552 |  | 17475 |  | 25110 |  | 11957 |  | 9131 |  | 23707 |  | 26375 |  | 69322 |  |  |  |  |  |  |  | 57798 |  | 49409 |  |  |  | 24650 |  | 50907 |  | 20951 |  | 15043 |  | 66306 |  | 14506 |  |  |  |  |  | 3338993 |  |  |  | 3338993
F | 4924 | 21ST CENTURY COMMUNITY LEARNING |  |  |  | 103332 |  | 141617 |  |  |  |  |  | 370312 |  | 169125 |  | 87500 |  | 240715 |  |  |  |  |  |  |  |  |  | 92047 |  |  |  |  |  |  |  | 241879 |  |  |  | 436645 |  |  |  | 436670 |  | 86777 |  | 112449 |  |  |  |  |  |  |  | 108950 |  |  |  | 197432 |  | 54317 |  |  |  |  |  |  |  | 361979 |  |  |  |  |  | 158316 |  |  |  | 4404 |  | 6483 |  | 115165 |  |  |  |  |  |  |  | 111842 |  |  |  |  |  | 229088 |  | 87500 |  |  |  |  |  | 172816 |  |  |  |  |  |  |  | 187614 |  | 74896 |  |  |  | 181826 |  | 186180 |  | 294348 |  |  |  | 282046 |  |  |  |  |  |  |  |  |  | 96030 |  | 87500 |  |  |  |  |  | 62267 |  | 175000 |  | 122036 |  |  |  |  |  |  |  | 102033 |  |  |  | 118899 |  | 101963 |  | 428468 |  |  |  | 84959 |  |  |  | 177922 |  | 13964 |  |  |  |  |  |  |  |  |  |  |  |  |  | 157737 |  | 172256 |  |  |  | 234326 |  | 234495 |  | 169955 |  |  |  |  |  |  |  | 47909 |  |  |  | 7874080 |  | 47909 |  | 7921989
F | 4930 | JOB TRAINING PARTNERSHIP ACT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10575 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 125289 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 135864 |  |  |  | 135864
F | 4952 | INDIVIDUAL DISABILITIES EDUCATION A
F | 4991 | USDA COMMODITIES (FOOD DISTRIB PROG) |  | 98779 |  | 427835 |  | 45848 |  |  |  | 170393 |  | 90738 |  |  |  |  |  | 255736 |  |  |  |  |  | 38471 |  | 30630 |  | 24228 |  | 22830 |  | 60897 |  |  |  | 420319 |  |  |  | 645086 |  | 39478 |  | 766812 |  | 208755 |  | 123477 |  | 194258 |  | 25335 |  | 80765 |  | 23406 |  |  |  | 168789 |  | 264486 |  |  |  |  |  |  |  | 37307 |  |  |  | 235286 |  | 62530 |  |  |  |  |  | 74435 |  |  |  | 31112 |  | 111058 |  | 26840 |  | 39815 |  | 220232 |  | 1032075 |  | 138964 |  |  |  | 41600 |  |  |  | 70869 |  | 28806 |  | 711444 |  | 72833 |  | 245919 |  | 244531 |  | 286204 |  |  |  | 74752 |  | 362541 |  | 182042 |  |  |  | 70284 |  | 344807 |  |  |  |  |  | 78945 |  | 49923 |  | 22853 |  |  |  | 125840 |  | 150179 |  | 219610 |  |  |  | 64887 |  | 124929 |  | 215865 |  |  |  | 222554 |  | 499554 |  | 348833 |  | 56721 |  | 94024 |  | 176341 |  | 62389 |  |  |  | 117247 |  | 162936 |  | 159220 |  |  |  |  |  |  |  | 200782 |  | 215753 |  |  |  | 115909 |  | 142901 |  | 100977 |  | 108047 |  | 283786 |  | 107117 |  |  |  | 30893 |  | 13201759 |  | 30893 |  | 13232652
F | 4992 | U S FOREST COMMISSION REVENUE |  | 86296 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 182570 |  |  |  |  |  | 189096 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 80945 |  | 36179 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 49068 |  | 28130 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 80940 |  | 63000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 164832 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 961056 |  |  |  | 961056
F | 4993 | FEMA DISASTER ASSISTANCE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1620 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1620 |  |  |  | 1620
F | 4994 | TEMPORARY EMERGENCY IMPACT AID DISP |  |  |  | 18528 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4860 |  | 4860 |  |  |  |  |  |  |  |  |  | 286526 |  |  |  | 56698 |  |  |  | 436500 |  | 6885 |  | 4050 |  |  |  |  |  |  |  |  |  |  |  |  |  | 9112 |  |  |  |  |  |  |  |  |  |  |  | 31182 |  |  |  |  |  | 2632 |  |  |  | 14477 |  |  |  |  |  | 2814 |  |  |  | 6885 |  | 79477 |  | 4860 |  |  |  |  |  |  |  |  |  | 2500 |  |  |  |  |  |  |  |  |  |  |  |  |  | 10528 |  |  |  |  |  |  |  |  |  |  |  | 4860 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 59937 |  |  |  | 3240 |  | 4050 |  |  |  |  |  |  |  | 115798 |  |  |  |  |  | 16200 |  |  |  | 5265 |  |  |  |  |  | 2025 |  | 36056 |  |  |  |  |  |  |  |  |  | 3606 |  |  |  |  |  |  |  |  |  |  |  | 26830 |  |  |  |  |  |  |  | 1261241 |  |  |  | 1261241
F | 4995 | CDC STATE & LOCAL COORDINATED SCH H |  |  |  |  |  | 8000 |  |  |  | 4970 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3410 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4375 |  |  |  |  |  | 2790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2891 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30436 |  |  |  | 30436
H |  |  |  | ABBEVILLE |  | AIKEN |  | ALLENDALE |  | [NAME] |  | [NAME] 01 |  | [NAME] 02 |  | [NAME] 03 |  | [NAME] 04 |  | [NAME] 05 |  | ANDERSON ALT SCHOOL |  | [NAME] CC |  | BAMBERG 01 |  | BAMBERG 02 |  | BARNWELL 19 |  | BARNWELL 29 |  | BARNWELL 45 |  | BARNWELL VOC CEN |  | BEAUFORT |  | BEAUFORT-JASPER CEC |  | BERKELEY |  | CALHOUN |  | CHARLESTON |  | CHEROKEE |  | CHESTER |  | CHESTERFIELD |  | CLARENDON 01 |  | CLARENDON 02 |  | CLARENDON 03 |  | F.E. DUBOSE CC |  | COLLETON |  | DARLINGTON |  | DILLON CTY BD |  | DILLON 01 |  | DILLON 02 |  | DILLON 03 |  | DILLON ATC |  | DORCHESTER  02 |  | DORCHESTER 04 |  | DORCHESTER CAR SCH |  | EDGEFIELD |  | FAIRFIELD |  | FLORENCE 01 |  | FLORENCE 02 |  | FLORENCE 03 |  | FLORENCE 04 |  | FLORENCE 05 |  | GEORGETOWN |  | GREENVILLE |  | GREENWOOD 50 |  | GREENWOOD 51 |  | GREENWOOD 52 |  | GREENWOOD VOC FAC |  | HAMPTON 01 |  | HAMPTON 02 |  | HORRY |  | JASPER |  | [NAME] |  | LANCASTER |  | LAURENS 55 |  | LAURENS 56 |  | [NAME] |  | LEXINGTON 01 |  | LEXINGTON 02 |  | LEXINGTON 03 |  | LEXINGTON 04 |  | LEXINGTON 05 |  | MCCORMICK |  | MARION CTY BD |  | MARION 01 |  | MARION 02 |  | MARION 07 |  | MARION VOC CTR |  | MARLBORO |  | NEWBERRY |  | OCONEE |  | ORANGEBURG CTY BD |  | ORANGEBURG 03 |  | ORANGEBURG 04 |  | ORANGEBURG 05 |  | COPE AVC |  | PICKENS |  | RICHLAND 01 |  | RICHLAND 02 |  | SALUDA |  | SPARTANBURG 01 |  | SPARTANBURG 02 |  | SPARTANBURG 03 |  | SPARTANBURG 04 |  | SPARTANBURG 05 |  | SPARTANBURG 06 |  | SPARTANBURG 07 |  | DAN MORGAN VOC CEN |  | R.D. [NAME] |  | H.B. SWOFFORD CC |  | SUMTER 02 |  | SUMTER  17 |  | SUMTER CC |  | UNION |  | WILLIAMSBURG |  | YORK 01 |  | YORK 02 |  | YORK 03 |  | YORK 04 |  | [NAME] |  | PALMETTO UNIFIED |  | REGULAR DIST.TOTALS |  | SPECIAL DIST.TOTALS |  | STATE TOTALS
H
F | 4996 | LEARN & SERVE AMERICA |  |  |  | 4294 |  |  |  |  |  | 15000 |  | 4500 |  |  |  |  |  | 4500 |  |  |  |  |  | 4500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3545 |  | 4462 |  |  |  |  |  |  |  | 2094 |  | 1729 |  |  |  |  |  | 6432 |  |  |  |  |  |  |  | 2147 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4469 |  |  |  | 3008 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3740 |  |  |  | 4500 |  |  |  | 23235 |  |  |  |  |  |  |  |  |  |  |  |  |  | 4500 |  |  |  |  |  | 15000 |  |  |  | 80000 |  |  |  | 4500 |  |  |  |  |  |  |  | 3779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 199934 |  |  |  | 199934
F | 4998 | BEFORE/AFTER SCHOOL DAY CARE |  |  |  |  |  |  |  |  |  | 18026 |  |  |  |  |  |  |  | 27956 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27236 |  |  |  |  |  |  |  |  |  | 21053 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 48122 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 79446 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 58894 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 279553 |  |  |  |  |  | 154088 |  |  |  |  |  |  |  |  |  |  |  |  |  | 714374 |  |  |  | 714374
F | 4999 | REVENUE FRM OTH FEDERAL SOURCES |  | 16958 |  | 413880 |  | 63132 |  |  |  | 293157 |  | 64146 |  | 50 |  | 170031 |  | 1257276 |  |  |  |  |  | 50490 |  | 161149 |  |  |  | 2000 |  | 224193 |  |  |  | 2225082 |  |  |  | 1534346 |  | 54374 |  | 4000204 |  | 340613 |  | 1432500 |  | 137645 |  | 50167 |  | 976563 |  | 8052 |  | 10360 |  | 392330 |  | 520346 |  |  |  | 7979 |  | 283165 |  | 13500 |  |  |  | 503964 |  |  |  |  |  | 111337 |  | 96518 |  | 1066437 |  |  |  | 1204604 |  | 108948 |  |  |  | 594443 |  | 2357115 |  | 187104 |  | 76494 |  | 11046 |  |  |  | 147333 |  | 125526 |  | 1431939 |  | 110459 |  | 940041 |  | 3842527 |  | 111155 |  | 53333 |  | 52111 |  | 613243 |  | 140312 |  | 99063 |  | 81748 |  | 1426570 |  | 236873 |  |  |  | 382654 |  | 930680 |  | 9447 |  | 500 |  | 115751 |  | 134170 |  | 289635 |  |  |  | 133860 |  | 91605 |  | 596731 |  |  |  | 785495 |  | 2223658 |  | 2734594 |  | 57432 |  | 248447 |  | 53220 |  | 35500 |  |  |  | 82409 |  | 92436 |  | 162713 |  |  |  |  |  |  |  | 1204565 |  | 1355151 |  |  |  | 74814 |  | 555312 |  | 58517 |  | 56448 |  | 299335 |  | 145578 |  | 64309 |  |  |  | 43344588 |  | 64309 |  | 43408897
H
H | ***** | TOTAL REVENUE FEDERAL SOURCES: |  | 3682976 |  | 22741478 |  | 3089402 |  |  |  | 4875036 |  | 3074753 |  | 2542156 |  | 2598938 |  | 12101614 |  |  |  | 125508 |  | 2392397 |  | 1951283 |  | 1657631 |  | 1162577 |  | 2514099 |  | 12912 |  | 20641146 |  | 182481 |  | 25047152 |  | 2232822 |  | 52757514 |  | 9688812 |  | 7648343 |  | 8418108 |  | 1853363 |  | 5339019 |  | 1176265 |  | 137628 |  | 9528799 |  | 14069234 |  |  |  | 1100460 |  | 5308915 |  | 1924563 |  | 139914 |  | 10635863 |  | 3430635 |  |  |  | 3763177 |  | 5073637 |  | 16245407 |  | 1249002 |  | 8143064 |  | 1564610 |  | 1508866 |  | 11444257 |  | 53363867 |  | 8674949 |  | 1134998 |  | 1071956 |  |  |  | 3376368 |  | 2340572 |  | 32429350 |  | 4897127 |  | 9162342 |  | 12883294 |  | 6055048 |  | 4724125 |  | 4579687 |  | 11280560 |  | 8083158 |  | 2649385 |  | 4854189 |  | 8686155 |  | 1612072 |  | 46376 |  | 4526664 |  | 4119091 |  | 1940989 |  | 500 |  | 7654127 |  | 7108791 |  | 9682245 |  |  |  | 5076482 |  | 4672184 |  | 10022467 |  |  |  | 12359722 |  | 34551873 |  | 14579917 |  | 2258720 |  | 3565798 |  | 5936673 |  | 2572299 |  | 2009981 |  | 4613850 |  | 6417352 |  | 10855782 |  | 866 |  | 840 |  |  |  | 12357905 |  | 12300554 |  |  |  | 5143393 |  | 11124120 |  | 4815866 |  | 2844980 |  | 11279750 |  | 3025378 |  | 2385970 |  | 1355712 |  | 694100553 |  | 3741682 |  | 697842235
H
H | 5000 | OTHER SOURCES:
X | 5110 | PREMIUM ON BONDS SOLD |  |  |  | 521976 |  |  |  |  |  |  |  | 194939 |  |  |  |  |  |  |  |  |  |  |  | 10386 |  |  |  |  |  |  |  |  |  |  |  | 3780735 |  |  |  | 4838201 |  | 817413 |  | 107167 |  |  |  |  |  | 1139042 |  |  |  |  |  |  |  |  |  | 2725025 |  |  |  |  |  |  |  |  |  |  |  |  |  | 7872 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 354454 |  |  |  | 3698178 |  |  |  |  |  |  |  |  |  |  |  | 3393526 |  | 91586 |  |  |  |  |  | 7235 |  |  |  |  |  |  |  | 1834 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 422760 |  |  |  | 610873 |  |  |  |  |  | 319181 |  | 156682 |  |  |  | 18772977 |  | 1962828 |  | 1348330 |  |  |  |  |  | 18120 |  | 79610 |  |  |  |  |  | 5 |  |  |  |  |  |  |  |  |  | 1162398 |  | 1402904 |  |  |  | 653929 |  | 794070 |  |  |  |  |  | 1401390 |  | 5006644 |  |  |  |  |  | 55802270 |  |  |  | 55802270
X | 5120 | PROCEEDS FRM GEN OBLICATION BONDS |  |  |  | 21740000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 7600000 |  |  |  |  |  | 1300000 |  |  |  |  |  | 570000 |  |  |  |  |  | 68710000 |  |  |  | 83656750 |  | 32985000 |  |  |  |  |  |  |  | 175000 |  | 9630000 |  | 425000 |  |  |  |  |  |  |  | 3000000 |  |  |  |  |  |  |  |  |  |  |  | 7277390 |  |  |  |  |  |  |  | 2011213 |  |  |  |  |  | 1200000 |  |  |  |  |  | 16957208 |  |  |  | 5200000 |  |  |  | 760000 |  |  |  | 1644400 |  | 200000 |  | 128710000 |  | 14965000 |  |  |  | 5500000 |  | 1405000 |  | 20000000 |  | 5000000 |  | 1910000 |  | 3015000 |  |  |  |  |  | 33725000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 524946 |  |  |  | 24500000 |  |  |  |  |  |  |  | 4204370 |  |  |  | 336165000 |  | 79000000 |  | 43500000 |  |  |  |  |  | 5700000 |  | 18185000 |  | 2000000 |  |  |  | 12000000 |  |  |  |  |  |  |  |  |  | 2000000 |  |  |  |  |  | 44215000 |  | 22870000 |  |  |  |  |  | 63000000 |  |  |  |  |  |  |  | 1137136277 |  |  |  | 1137136277
X | 5121 | INSTALLMENT PURCHASE REVENUE PROCEE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32615000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9280000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36580000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 78475000 |  |  |  | 78475000
X | 5130 | PROCEEDS OF REFUNDING DEBT |  |  |  |  |  |  |  |  |  |  |  | 24000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39095000 |  |  |  | 61673250 |  |  |  |  |  |  |  |  |  | 546037 |  | 445000 |  |  |  |  |  |  |  | 97865000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 148880000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9445000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 720000 |  |  |  |  |  |  |  |  |  | 7645000 |  | 15315000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 130000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19490000 |  |  |  |  |  | 555119287 |  |  |  | 555119287
H | 5200 | INTERFUND TRANSFERS:
X | 5210 | TRANSFER FROM GENERAL FUND |  | 52456 |  | 1078935 |  |  |  | 38537 |  | 254665 |  | 2706184 |  | 81201 |  | 82168 |  | 413261 |  | 31527 |  |  |  |  |  | 294221 |  |  |  | 238104 |  |  |  |  |  | 396749 |  |  |  | 4172713 |  | 430162 |  | 6510703 |  | 643608 |  | 10438 |  | 170263 |  | 45000 |  | 316550 |  | 93658 |  |  |  |  |  | 1584240 |  |  |  | 31250 |  | 461297 |  | 11505 |  | -559 |  | 4531797 |  | 195270 |  |  |  | 369383 |  | 1317737 |  | 3986015 |  |  |  | 768828 |  | 241270 |  | 224800 |  | 1069780 |  | 1762092 |  |  |  | 5011 |  | 41000 |  | 573110 |  | 629983 |  | 265474 |  | 1293223 |  | 198319 |  | 338572 |  | 229490 |  |  |  | 138483 |  | 191593 |  | 5379633 |  | 838440 |  | 162469 |  | 1360267 |  | 4030889 |  | 1520742 |  | 120355 |  | 871475 |  | 310767 |  | 199088 |  |  |  | 296153 |  |  |  | 2109876 |  |  |  | 422447 |  | 211312 |  | 5772061 |  |  |  |  |  | 6528440 |  | 835154 |  | 1202551 |  | 3710780 |  | 4777093 |  | 606142 |  | 1630040 |  | 8852434 |  | 5221485 |  | 5666966 |  | 73473 |  | 144229 |  |  |  | 1768155 |  | 784250 |  |  |  | 762664 |  |  |  | 783985 |  | 930189 |  | 3738716 |  | 76735554 |  |  |  |  |  | 186878340 |  |  |  | 186878340
X | 5220 | TRANSFER FROM SPECIAL REVENUE FUND |  | 62974 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23803 |  |  |  |  |  | 1641 |  |  |  | 831382 |  |  |  |  |  |  |  |  |  | 17317 |  | 339792 |  | 134559 |  |  |  | 258732 |  |  |  |  |  | 90262 |  | 274364 |  |  |  |  |  | 110021 |  |  |  |  |  | 31180 |  |  |  |  |  |  |  | 126326 |  | 19126 |  |  |  |  |  |  |  | 150634 |  |  |  | 786366 |  |  |  |  |  |  |  |  |  |  |  |  |  | 224773 |  |  |  |  |  |  |  | -118325 |  |  |  |  |  |  |  | 85000 |  |  |  |  |  |  |  |  |  |  |  | 19417 |  | 61530 |  | 6444 |  |  |  | 73649 |  |  |  | 147494 |  |  |  | 103085 |  | 2645 |  |  |  |  |  |  |  | 274212 |  |  |  |  |  |  |  |  |  |  |  |  |  | 242560 |  | 394240 |  | 212218 |  |  |  |  |  |  |  | 222977 |  | 1070190 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6280588 |  |  |  | 6280588
X | 5230 | TRANSFER FROM EIA FUND |  | 654377 |  | 3696039 |  | 287750 |  |  |  | 1225271 |  | 161355 |  | 501399 |  | 474362 |  | 2313349 |  |  |  |  |  | 282329 |  | 788484 |  | 139034 |  | 153392 |  | 594940 |  | 30348 |  | 3212593 |  | 68782 |  | 4229168 |  | 328160 |  | 6966489 |  | 2997222 |  | 1395247 |  | 1310477 |  | 561051 |  | 422223 |  | 179434 |  |  |  | 985944 |  | 1967754 |  |  |  | 232535 |  | 557061 |  | 211838 |  | -28111 |  | 3766192 |  | 403424 |  |  |  | 715225 |  | 680503 |  | 2547434 |  | 200624 |  | 536920 |  | 558864 |  | 253262 |  | 1789612 |  | 10046666 |  | 1733746 |  | 299265 |  | 358729 |  | 46658 |  | 486339 |  | 212419 |  | 5048041 |  | 456472 |  | 2224263 |  | 3303706 |  | 832431 |  | 524204 |  | 1540030 |  | 4004971 |  | 1582390 |  |  |  | 695558 |  | 2988644 |  | 226295 |  |  |  | 797561 |  | 420454 |  | 145590 |  |  |  | 741650 |  | 1010215 |  | 2176575 |  |  |  | 717691 |  | 649963 |  | 1305515 |  | 16961 |  | 2555008 |  | 4686968 |  | 2265267 |  | 550808 |  | 839340 |  | 2019895 |  | 796340 |  | 550103 |  | 1528421 |  | 2208302 |  |  |  |  |  | 57466 |  | 47511 |  | 2377475 |  | 1488604 |  |  |  | 844154 |  | 816106 |  | 868660 |  |  |  | 3390531 |  | 1416823 |  |  |  |  |  | 122253140 |  |  |  | 122253140
X | 5240 | TRANSFER FROM DEBT SERVICE FUND |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 830873 |  |  |  |  |  |  |  | 24626514 |  |  |  |  |  | 169422 |  |  |  | 207878 |  | 84900 |  |  |  | 3145674 |  |  |  |  |  |  |  |  |  |  |  |  |  | 4204415 |  |  |  |  |  |  |  | 782741 |  |  |  |  |  |  |  |  |  |  |  |  |  | 73626110 |  |  |  |  |  |  |  |  |  | 658682 |  | 191000 |  |  |  |  |  | 4634635 |  |  |  | 74778 |  |  |  | 529192 |  | 1862828 |  |  |  |  |  |  |  |  |  | 211245 |  |  |  |  |  |  |  |  |  |  |  | 162000 |  | 4545000 |  |  |  |  |  | 276745 |  |  |  |  |  |  |  | 900000 |  | 2239605 |  |  |  |  |  | 16312 |  |  |  | 435371 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37000 |  | 369034 |  | 1350000 |  |  |  |  |  |  |  |  |  |  |  | 126171954 |  |  |  | 126171954
X | 5250 | TRANSFER FROM SCHOOL BUILDING FND |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11890 |  |  |  | 38759 |  |  |  | 733732 |  |  |  | 31268199 |  | 2939822 |  | 19176784 |  | 2788314 |  | 34203 |  | 8897149 |  | 431005 |  |  |  |  |  |  |  | 9837088 |  |  |  |  |  |  |  |  |  | 126045 |  |  |  | 48398185 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 165000 |  | 1361147 |  | 8485000 |  | 10828275 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1106245 |  |  |  |  |  | 9674582 |  | 2713076 |  | 20604 |  |  |  |  |  |  |  |  |  | 1297178 |  |  |  |  |  | 38956 |  | 25072 |  |  |  |  |  |  |  |  |  | 1045651 |  |  |  |  |  |  |  | 152878 |  |  |  | 32810808 |  |  |  | 88446 |  |  |  | 66469 |  | 8233 |  | 2834268 |  | 100000 |  | 1636454 |  |  |  |  |  |  |  |  |  |  |  | 6218788 |  | 4098751 |  |  |  | 3915596 |  | 3375587 |  | 263985 |  |  |  |  |  | 10283280 |  |  |  |  |  | 227295504 |  |  |  | 227295504
X | 5260 | TRANSFER FROM FOOD SERVICE FUND |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40000 |  |  |  |  |  |  |  | 23515 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6214 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 380843 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1232000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 118 |  |  |  |  |  |  |  | 162098 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1844788 |  |  |  | 1844788
X | 5270 | TRANSFER FROM PUPIL ACTIVITY FUND |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6915 |  |  |  |  |  |  |  |  |  |  |  | 2812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 48717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 324 |  | 2404 |  |  |  |  |  | 54258 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2280 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7080 |  |  |  | 4723 |  |  |  | 25 |  |  |  |  |  |  |  | 4346 |  |  |  |  |  |  |  | 134484 |  |  |  | 15439 |  |  |  | 4392 |  | 32121 |  |  |  |  |  | 53429 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 395 |  | 132719 |  |  |  | 9567 |  | 18481 |  |  |  |  |  |  |  |  |  |  |  | 7986 |  | 37441 |  |  |  |  |  | 33196 |  |  |  |  |  |  |  |  |  |  |  |  |  | 613534 |  |  |  | 613534
X | 5280 | TRANSFER FRM OTH FUNDS-INDIR COST |  | 37627 |  | 643615 |  | 36655 |  |  |  | 156568 |  | 78845 |  | 63814 |  | 6270 |  | 220647 |  |  |  |  |  | 47840 |  | 33736 |  | 45021 |  |  |  | 53428 |  |  |  | 379882 |  |  |  | 1097955 |  | 65034 |  | 2111040 |  | 186023 |  | 344799 |  | 205200 |  | 950 |  | 215534 |  | 35050 |  |  |  | 322221 |  | 92662 |  |  |  | 52460 |  | 189666 |  | 40911 |  |  |  | 688 |  | 73997 |  |  |  |  |  | 128059 |  | 526264 |  |  |  | 202894 |  | 50151 |  | 36422 |  | 548150 |  | 1011046 |  | 269270 |  |  |  |  |  |  |  | 59675 |  | 113259 |  | 1603226 |  | 126127 |  | 383724 |  | 472586 |  | 242545 |  | 76091 |  | 108332 |  | 668815 |  | 248711 |  | 71532 |  | 134713 |  | 630104 |  | 20728 |  |  |  | 157815 |  | 84527 |  |  |  |  |  | 198820 |  | 135588 |  | 171631 |  |  |  | 204067 |  | 56200 |  | 566200 |  |  |  | 209572 |  | 1506070 |  | 875023 |  | 37725 |  |  |  | 350141 |  | 33752 |  | 53570 |  | 15230 |  | 155913 |  | 156261 |  |  |  |  |  |  |  | 355937 |  | 255496 |  |  |  | 212481 |  | 282487 |  | 167086 |  |  |  | 194406 |  | 49361 |  |  |  |  |  | 21055921 |  |  |  | 21055921
X | 5300 | SALE OF FIXED ASSETS |  |  |  |  |  |  |  |  |  | 6526 |  |  |  |  |  |  |  | 4747 |  |  |  |  |  |  |  |  |  |  |  | 12291 |  |  |  |  |  | 1075 |  |  |  | 40990 |  |  |  | 39850 |  | 3500 |  |  |  | -1334 |  |  |  |  |  |  |  |  |  | 10000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 2638710 |  | 2321 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 140855 |  | 596186 |  |  |  |  |  |  |  |  |  | 1843 |  |  |  | 180836 |  |  |  | 83000 |  | 4757000 |  |  |  |  |  |  |  | 4360 |  | 19197 |  |  |  | 7985 |  | 1222 |  | 442 |  |  |  |  |  |  |  | 6798 |  | 200256 |  |  |  |  |  | 7787 |  |  |  |  |  |  |  | 134801 |  |  |  | 9458 |  | 25777 |  |  |  |  |  | 79 |  | 1001475 |  | 22800 |  |  |  | 1827 |  | 14704 |  | 3769 |  |  |  |  |  |  |  | 4765 |  |  |  |  |  |  |  | 3488 |  |  |  |  |  |  |  | 49770 |  |  |  |  |  | 10039156 |  |  |  | 10039156
X | 5400 | PROCEEDS FRM LONG-TERM NOTES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11844843 |  |  |  |  |  |  |  | 14844843 |  |  |  | 14844843
X | 5500 | CAPITAL LEASE |  |  |  |  |  |  |  |  |  | 616680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 507312 |  | 45890 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 668000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 445000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 400000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 674199 |  |  |  | 360000 |  |  |  |  |  | 402000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2309888 |  |  |  |  |  | 6428969 |  |  |  | 6428969
X | 5600 | LEASE PURCHASE |  |  |  |  |  |  |  |  |  |  |  | 1021059 |  |  |  |  |  | 410582 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23615000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 179888 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 176000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25469306 |  |  |  | 25469306
H | 5900 | [NAME] SOURCES:
X | 5999 | OTHER FINANCING SOURCES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11555 |  |  |  |  |  |  |  |  |  |  |  |  |  | 140138 |  | 115595 |  |  |  |  |  |  |  |  |  |  |  |  |  | 3835137 |  | 24533 |  |  |  | 90549 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1989948 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39447 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6249697 |  |  |  | 6249697
 | ***** | TOTAL OTHER SOURCES: |  | 807434 |  | 27680565 |  | 324405 |  | 38537 |  | 2259710 |  | 28162382 |  | 646414 |  | 602800 |  | 10962586 |  | 38442 |  |  |  | 1664070 |  | 1140244 |  | 195945 |  | 973787 |  | 691580 |  | 30348 |  | 118479333 |  | 114672 |  | 190977226 |  | 37565591 |  | 59538547 |  | 6635984 |  | 5173196 |  | 36360815 |  | 11113006 |  | 1845917 |  | 399256 |  |  |  | 114981214 |  | 6919020 |  |  |  | 316569 |  | 1320449 |  | 390299 |  | -28670 |  | 71471418 |  | 675012 |  |  |  | 1084608 |  | 5058134 |  | 7078839 |  | 200624 |  | 2708642 |  | 852565 |  | 830118 |  | 22221206 |  | 98353604 |  | 170725064 |  | 304276 |  | 1159729 |  | 619768 |  | 3488002 |  | 982152 |  | 140458348 |  | 21223886 |  | 7688752 |  | 14262782 |  | 21653795 |  | 23451854 |  | 7394097 |  | 13830607 |  | 38472349 |  | 234001 |  | 2333007 |  | 44662985 |  | 1994891 |  | 120355 |  | 1889616 |  | 934589 |  | 533920 |  | 200256 |  | 12473407 |  | 5852901 |  | 30772682 |  |  |  | 1724035 |  | 9284301 |  | 27607507 |  | 16961 |  | 391422823 |  | 96223900 |  | 48912220 |  | 1791084 |  | 5307574 |  | 14007676 |  | 23353283 |  | 4343280 |  | 12295407 |  | 20396649 |  | 6039214 |  | 73473 |  | 201695 |  | 47511 |  | 144157928 |  | 45717636 |  |  |  | 50640824 |  | 28543968 |  | 3433716 |  | 930189 |  | 83569886 |  | 115341320 |  |  |  |  |  | 2581958574 |  |  |  | 2581958574
 | ***** | TOTAL REVENUE ALL SOURCES |  | 33801152 |  | 231975950 |  | 20158946 |  | 1347805 |  | 70163556 |  | 60360008 |  | 23827299 |  | 31196349 |  | 123496845 |  | 1763905 |  | 5280761 |  | 17104998 |  | 12555806 |  | 9527923 |  | 10188702 |  | 24261010 |  | 1651460 |  | 334833942 |  | 4310459 |  | 455482180 |  | 58812917 |  | 545161536 |  | 95987963 |  | 65524391 |  | 106427896 |  | 23399445 |  | 30674352 |  | 11203353 |  | 1686476 |  | 178576432 |  | 122089652 |  | 4250554 |  | 8295739 |  | 30924650 |  | 13351793 |  | 1703847 |  | 235340947 |  | 27549085 |  | 3250600 |  | 38843082 |  | 50056643 |  | 150351038 |  | 11627203 |  | 39289041 |  | 12440744 |  | 16230074 |  | 132801232 |  | 728119499 |  | 263390429 |  | 11208974 |  | 16097265 |  | 3092588 |  | 28107157 |  | 15643857 |  | 526016873 |  | 56170168 |  | 104582051 |  | 118669015 |  | 72322522 |  | 54817247 |  | 35948103 |  | 223643001 |  | 125174381 |  | 24944660 |  | 35097960 |  | 220171578 |  | 14020192 |  | 2498179 |  | 27645822 |  | 20179279 |  | 10750935 |  | 2253648 |  | 58346599 |  | 73342827 |  | 146841691 |  |  |  | 40398932 |  | 49754186 |  | 107273649 |  | 827670 |  | 534591288 |  | 426580844 |  | 279609412 |  | 21834345 |  | 51751958 |  | 88925915 |  | 55201422 |  | 30474124 |  | 87193453 |  | 112347978 |  | 102366007 |  | 2310316 |  | 3245476 |  | 2896100 |  | 224227907 |  | 123657851 |  |  |  | 92569454 |  | 82960153 |  | 50349909 |  | 67797772 |  | 245095855 |  | 198825268 |  | 10727298 |  | 9221367 |  | 9591303485 |  | 19948665 |  | 9611252150
 | ***** | TOTAL REVENUE LESS OTHER SOURCES: |  | 32993718 |  | 204295385 |  | 19834541 |  | 1309268 |  | 67903846 |  | 32197626 |  | 23180885 |  | 30593549 |  | 112534259 |  | 1725463 |  | 5280761 |  | 15440928 |  | 11415562 |  | 9331978 |  | 9214915 |  | 23569430 |  | 1621112 |  | 216354609 |  | 4195787 |  | 264504954 |  | 21247326 |  | 485622989 |  | 89351979 |  | 60351195 |  | 70067081 |  | 12286439 |  | 28828435 |  | 10804097 |  | 1686476 |  | 63595218 |  | 115170632 |  | 4250554 |  | 7979170 |  | 29604201 |  | 12961494 |  | 1732517 |  | 163869529 |  | 26874073 |  | 3250600 |  | 37758474 |  | 44998509 |  | 143272199 |  | 11426579 |  | 36580399 |  | 11588179 |  | 15399956 |  | 110580026 |  | 629765895 |  | 92665365 |  | 10904698 |  | 14937536 |  | 2472820 |  | 24619155 |  | 14661705 |  | 385558525 |  | 34946282 |  | 96893299 |  | 104406233 |  | 50668727 |  | 31365393 |  | 28554006 |  | 209812394 |  | 86702032 |  | 24710659 |  | 32764953 |  | 175508593 |  | 12025301 |  | 2377824 |  | 25756206 |  | 19244690 |  | 10217015 |  | 2053392 |  | 45873192 |  | 67489926 |  | 116069009 |  |  |  | 38674897 |  | 40469885 |  | 79666142 |  | 810709 |  | 143168465 |  | 330356944 |  | 230697192 |  | 20043261 |  | 46444384 |  | 74918239 |  | 31848139 |  | 26130844 |  | 74898046 |  | 91951329 |  | 96326793 |  | 2236843 |  | 3043781 |  | 2848589 |  | 80069979 |  | 77940215 |  |  |  | 41928630 |  | 54416185 |  | 46916193 |  | 66867583 |  | 161525969 |  | 83483948 |  | 10727298 |  | 9221367 |  | 7009344911 |  | 19948665 |  | 7029293576
 | Items Removed -- Not Study Revenues
 | To be completed on next tab.