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Hayward Community (2478)

Maintenance of Effort

FY 2007-2008 Annual Report Accounts

AccountDescriptionAmountSubtractions
Fund 10: General Fund
10E-000000-000Total Expenditures19,943,918.98 
10E-255000-000Total Fac Acquis/remod 21,016.00
10E-280000-000Total Debt Services 0.00
10E-411000-827Transfer To Special Education Fund 1,867,080.89
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 1,225.00
10R-000000-581Medicaid Reimbursements Through Cesas 99,668.14
10R-000000-700Total Federal Revenue 1,708,314.72
10R-000000-878Long-term Debt Proceeds - Capital Leases 0.00
Fund 27: Special Education Fund
27E-000000-000Total Expenditures3,069,425.95 
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 452,987.92
27R-000000-878Long-term Debt Proceeds - Capital Leases 0.00
Fund 29: Other Special Projects Fund
29E-000000-000Total Expenditures320,678.53 
29E-255000-000Total Fac Acquis/remod 3,958.00
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 320,678.53
29R-000000-878Long-term Debt Proceeds - Capital Leases 0.00
Subtotals23,334,023.464,474,929.20
Subtractions-4,474,929.20 
Net State and Local Expenditures$18,859,094.26 
 
October 15, 2008 Aid Membership1,857 
 
State and Local Expenditures per Member$10,155.68 

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