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Fontana J8 (1870)

Maintenance of Effort

FY 2007-2008 Annual Report Accounts

AccountDescriptionAmountSubtractions
Fund 10: General Fund
10E-000000-000Total Expenditures3,236,636.67 
10E-255000-000Total Fac Acquis/remod 27,289.79
10E-280000-000Total Debt Services 8,949.44
10E-411000-827Transfer To Special Education Fund 126,288.41
10E-411000-830Debt Services 2,175.60
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 5,706.97
10R-000000-517Federal Aids Transited Through Cesas Or Intermediate Sources 1,269.15
10R-000000-581Medicaid Reimbursements Through Cesas 0.00
10R-000000-700Total Federal Revenue 43,384.19
10R-000000-878Long-term Debt Proceeds - Capital Leases 0.00
Fund 27: Special Education Fund
27E-000000-000Total Expenditures259,168.28 
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 0.00
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
Subtotals3,495,804.95215,063.55
Subtractions-215,063.55 
Net State and Local Expenditures$3,280,741.40 
 
October 15, 2008 Aid Membership250 
 
State and Local Expenditures per Member$13,122.97 

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