| | Green Bay Area (2289)ESEA Maintenance of EffortFY 2015-2016 Annual Report Accounts| Account | Description | Amount | Subtractions |
|---|
| Fund 10: General Fund | | 10E-000000-000 | Total Expenditures | 248,865,947.57 | | | 10E-255000-000 | Total Fac Acquis/remod | | 7,670,215.36 | | 10E-280000-000 | Total Debt Services | | 2,315.00 | | 10E-411000-827 | Transfer To Special Education Fund | | 28,376,799.53 | | 10E-411000-830 | Debt Services | | 5,439,514.00 | | 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 | | 2,374,401.70 | | 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 | | 10,738,300.18 | | 10R-000000-878 | Long-term Debt Proceeds - Capital Leases | | 0.00 | | Fund 21: Special Revenue Trust | | 21E-000000-000 | Total Expenditures | 1,543,174.37 | | | 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 | 43,061,868.48 | | | 27E-255000-000 | Total Fac Acquis/remod | | 11,922.00 | | 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 | | 5,276,291.34 | | 27R-000000-878 | Long-term Debt Proceeds - Capital Leases | | 0.00 | | Fund 29: Other Special Projects Fund | | 29E-000000-000 | Total Expenditures | 2,801,421.78 | | | 29E-255000-000 | Total Fac Acquis/remod | | 57,954.00 | | 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 | | 2,801,421.78 | | 29R-000000-878 | Long-term Debt Proceeds - Capital Leases | | 0.00 | | Subtotals | 296,272,412.20 | 62,749,134.89 | | Subtractions | -62,749,134.89 | | | Net State and Local Expenditures | $233,523,277.31 | | | | | October 15, 2016 Aid Membership | 22,338 | | | | | State and Local Expenditures per Member | $10,454.08 | |
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