| | Green Bay Area (2289)ESEA Maintenance of EffortFY 2014-2015 Annual Report Accounts| Account | Description | Amount | Subtractions |
|---|
| Fund 10: General Fund | | 10E-000000-000 | Total Expenditures | 240,812,351.82 | | | 10E-255000-000 | Total Fac Acquis/remod | | 8,505,183.19 | | 10E-280000-000 | Total Debt Services | | 50,403.06 | | 10E-411000-827 | Transfer To Special Education Fund | | 24,398,152.82 | | 10E-411000-830 | Debt Services | | 4,685,000.00 | | 10E-411000-846 | Transfer To Capital Improvement Trust Fund | | 0.00 | | 10E-491000-935 | State Grants Transited To Others | | 0.00 | | 10E-491000-937 | Federal Grants Transited To Others | | 0.00 | | 10R-000000-317 | Federal Aid Transits From Wisconsin Districts | | 0.00 | | 10R-000000-345 | Open Enrollment General Tuition From Wisconsin School Districts | | 1,989,134.62 | | 10R-000000-381 | Medicaid Reimbursements Through Other Wisconsin School Districts | | 0.00 | | 10R-000000-514 | Federal Aid Transited Through Ccdebs | | 0.00 | | 10R-000000-517 | Federal Aids Transited Through Cesas Or Intermediate Sources | | 0.00 | | 10R-000000-581 | Medicaid Reimbursements Through Cesas | | 0.00 | | 10R-000000-700 | Total Federal Revenue | | 10,840,122.95 | | 10R-000000-878 | Long-term Debt Proceeds - Capital Leases | | 0.00 | | Fund 21: Special Revenue Trust | | 21E-000000-000 | Total Expenditures | 1,779,493.85 | | | 21E-255000-000 | Total Fac Acquis/remod | | 0.00 | | 21E-280000-000 | Total Debt Services | | 0.00 | | 21E-419000-810 | Transfer To General Fund | | 0.00 | | 21E-491000-935 | State Grants Transited To Others | | 0.00 | | 21E-491000-937 | Federal Grants Transited To Others | | 0.00 | | Fund 27: Special Education Fund | | 27E-000000-000 | Total Expenditures | 40,404,727.02 | | | 27E-255000-000 | Total Fac Acquis/remod | | 29,357.58 | | 27E-280000-000 | Total Debt Services | | 0.00 | | 27E-491000-935 | State Grants Transited To Others | | 0.00 | | 27E-491000-936 | State Special Education Aid Transited To Others | | 0.00 | | 27E-491000-937 | Federal Grants Transited To Others | | 0.00 | | 27R-000000-317 | Federal Aid Transits From Wisconsin Districts | | 0.00 | | 27R-000000-381 | Medicaid Reimbursements Through Other Wi School Districts | | 0.00 | | 27R-000000-514 | Federal Aid Transited Through Ccdebs | | 0.00 | | 27R-000000-517 | Federal Aids Transited Through Cesas Or Intermediate Sources | | 0.00 | | 27R-000000-581 | Medicaid Transit From Cesa | | 0.00 | | 27R-000000-700 | Total Federal Revenue | | 6,022,165.67 | | 27R-000000-878 | Long-term Debt Proceeds - Capital Leases | | 0.00 | | Fund 29: Other Special Projects Fund | | 29E-000000-000 | Total Expenditures | 2,834,409.00 | | | 29E-255000-000 | Total Fac Acquis/remod | | 54,187.69 | | 29E-280000-000 | Total Debt Services | | 0.00 | | 29E-419000-810 | Transfer To General Fund | | 0.00 | | 29E-491000-935 | State Grants Transited To Others | | 0.00 | | 29E-491000-937 | Federal Grants Transited To Others | | 0.00 | | 29R-000000-317 | Federal Aid Transits From Wisconsin Districts | | 0.00 | | 29R-000000-514 | Federal Aid Transited Through Ccdebs | | 0.00 | | 29R-000000-517 | Federal Aids Transited Through Cesas Or Intermediate Sources | | 0.00 | | 29R-000000-700 | Total Federal Revenue | | 2,834,409.00 | | 29R-000000-878 | Long-term Debt Proceeds - Capital Leases | | 0.00 | | Subtotals | 285,830,981.69 | 59,408,116.58 | | Subtractions | -59,408,116.58 | | | Net State and Local Expenditures | $226,422,865.11 | | | | | October 15, 2015 Aid Membership | 21,980 | | | | | State and Local Expenditures per Member | $10,301.31 | |
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