Spreadsheet: 03a084a6-2459-45c8-b49d-161dacb7fcf7
Sheet: 3-Study Revenues

Evaluation of Download File (Step 2); All "X" Coded Rows Removed and Copied Below; Subtotals Added by Source
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.
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
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
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
 |  | LOCAL
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
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
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
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
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
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
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
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
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
 |  | OTHER
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
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
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
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
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
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
S | 3220 | [NAME] SALARY
S | 3230 | REIMBURSEMENT FOR DISTRICT SERV
S | 3299 | OTHER UNRESTRICTED STATE GRANTS
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
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
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
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
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
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
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
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
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
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
 |  | STATE
F | 4110 | MAINTEN & OPERATIONS (P.L.874) |  | 127702 |  |  |  |  |  | 217630 |  |  |  |  |  |  | 31774 | 21282 |  | 28179 |  | 873241 |  | 95774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 143937 |  |  |  |  |  |  | 41613 |  |  |  | 6047 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22587 |  |  |  |  |  |  |  |  |  |  |  |  |  | 501241 |  |  |  |  |  |  |  | 11256 |  |  |  | 815482 | 137328 |  |  |  |  |  |  |  |  |  | 3075073 |  | 3075073
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
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
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
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
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
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
 |  | FEDERAL
 |  | INDETERMINATE
 |  | TOTAL
 |  | Enrollment-Districts & Charters | 3482.84 | 24196.74 | 1552.8 |  | 8705.78 | 3643.83 | 2543.68 | 2770.02 | 11886.08 |  |  | 1584.5 | 899.12 | 839.63 | 949.68 | 2543.94 |  | 18482.5 |  | 27128.7 | 1659.06 | 40554.75 | 8893.99 | 5756.59 | 7804.94 | 956.24 | 3131.59 | 1238.44 |  | 6123.59 | 10956.69 |  | 808.89 | 3431.03 | 1541.45 |  | 19832.87 | 2172.24 |  | 3992.93 | 3272.89 | 14908.1 | 1173.01 | 3625.59 | 972.85 | 1441.36 | 9951.08 | 66237.8 | 9055.99 | 1093.51 | 1625.64 |  | 2647.55 | 1270.4 | 34747.38 | 3009.59 | 10128.11 | 11168.59 | 5608.77 | 3106.83 | 2534.4 | 19704.75 | 8661.15 | 2062.25 | 3404.57 | 16566.6 | 888.3 |  | 2896.67 | 1962.02 | 791.81 |  | 4660.55 | 5730.92 | 10387.25 |  | 3158.01 | 4055.34 | 6735.05 |  | 16105.73 | 23656.99 | 22023 | 2117.84 | 4766.21 | 9218.56 | 2993.69 | 2867.07 | 6806.1 | 9725.39 | 7376.81 |  |  |  | 8656.05 | 8546.19 |  | 4615.78 | 5349.17 | 4976.75 | 5655.02 | 16657.67 | 7861.19 | 1169.89 | 822.78
 |  | Total Per Pupil Revenue-Districts & Charters
 | Line Items Removed -- Not Study Revenues
 |  |  | 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]:
H | 1200 | REV FR LOC GOV UNIT OTH THAN LEA:
H | 1300 | TUITION:
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
H | 1400 | TRANSPORTATION FEES:
H | 1500 | EARNINGS ON INVESTMENTS:
H | 1600 | FOOD SERVICE:
H | 1700 | PUPIL ACTIVITIES:
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 | 1990 | [NAME] REVENUE:
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
H
H | 2000 | INTERGOVERNMENTAL REVENUES:
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
H
H | 3000 | REVENUE FROM STATE SOURCES:
H | 3100 | RESTRICTED STATE GRANTS:
H | 3110 | OCCUPATIONAL EDUCATION:
H | 3120 | GENERAL EDUCATION:
H | 3130 | SPECIAL PROGRAMS:
H | 3140 | SCHOOL LUNCH:
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 | 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
H | 3190 | [NAME] GRANTS:
H | 3200 | UNRESTRICTED GRANTS:
H | 3290 | MISC UNRESTRICTED STATE GRANTS:
H | 3300 | EDUCATION FINANCE ACT:
H | 3310 | FULL-TIME PROGRAMS:
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 | 3330 | OTHER EFA PROGRAMS:
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
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
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
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
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
H | 3800 | STATE REVENUE IN LIEU OF TAXES:
H | 3990 | OTHER STATE REVENUE:
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
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:
H | 4200 | OCCUPATIONAL EDUCATION:
H | 4300 | ELEM & SECOND EDUC ACT OF 1965:
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:
H | 4800 | USDA REIMBURSEMENT:
H | 4900 | OTHER FEDERAL SOURCES:
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
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
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
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