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Fall Creek (1729)

Maintenance of Effort

FY 2007-2008 Annual Report Accounts

AccountDescriptionAmountSubtractions
Fund 10: General Fund
10E-000000-000Total Expenditures8,984,778.69 
10E-255000-000Total Fac Acquis/remod 49,160.00
10E-280000-000Total Debt Services 65,931.20
10E-411000-827Transfer To Special Education Fund 656,081.35
10E-411000-830Debt Services 0.00
10E-491000-935State Grants Transited To Others  0.00
10E-491000-937Federal Grants Transited To Others 0.00
10R-000000-317Federal Aid Transits From Wisconsin Districts 0.00
10R-000000-517Federal Aids Transited Through Cesas Or Intermediate Sources 38,972.89
10R-000000-581Medicaid Reimbursements Through Cesas 8,329.86
10R-000000-700Total Federal Revenue 96,291.12
10R-000000-878Long-term Debt Proceeds - Capital Leases 0.00
Fund 27: Special Education Fund
27E-000000-000Total Expenditures1,755,691.55 
27E-255000-000Total Fac Acquis/remod 0.00
27E-280000-000Total Debt Services 0.00
27E-491000-935State Grants Transited To Others  0.00
27E-491000-936State Special Education Aid Transited To Others 0.00
27E-491000-937Federal Grants Transited To Others 0.00
27R-000000-317Federal Aid Transits From Wisconsin Districts 0.00
27R-000000-517Federal Aids Transited Through Cesas Or Intermediate Sources 125,444.00
27R-000000-700Total Federal Revenue 0.00
27R-000000-878Long-term Debt Proceeds - Capital Leases 0.00
Fund 29: Other Special Projects Fund
29E-000000-000Total Expenditures0.00 
29E-255000-000Total Fac Acquis/remod 0.00
29E-280000-000Total Debt Services 0.00
29E-419000-810Transfer To General Fund 0.00
29E-491000-935State Grants Transited To Others  0.00
29E-491000-937Federal Grants Transited To Others 0.00
29R-000000-317Federal Aid Transits From Wisconsin Districts 0.00
29R-000000-517Federal Aids Transited Through Cesas Or Intermediate Sources 0.00
29R-000000-700Total Federal Revenue 0.00
29R-000000-878Long-term Debt Proceeds - Capital Leases 0.00
Subtotals10,740,470.241,040,210.42
Subtractions-1,040,210.42 
Net State and Local Expenditures$9,700,259.82 
 
October 15, 2008 Aid Membership841 
 
State and Local Expenditures per Member$11,534.20 

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