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Nekoosa (3906)

Maintenance of Effort

FY 2007-2008 Annual Report Accounts

AccountDescriptionAmountSubtractions
Fund 10: General Fund
10E-000000-000Total Expenditures14,829,230.81 
10E-255000-000Total Fac Acquis/remod 27,350.00
10E-280000-000Total Debt Services 64,732.02
10E-411000-827Transfer To Special Education Fund 1,190,726.67
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 10,261.00
10R-000000-581Medicaid Reimbursements Through Cesas 45,155.42
10R-000000-700Total Federal Revenue 467,438.00
10R-000000-878Long-term Debt Proceeds - Capital Leases 0.00
Fund 27: Special Education Fund
27E-000000-000Total Expenditures2,070,062.54 
27E-255000-000Total Fac Acquis/remod 2,300.00
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 29,854.03
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 276,734.74
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
Subtotals16,899,293.352,114,551.88
Subtractions-2,114,551.88 
Net State and Local Expenditures$14,784,741.47 
 
October 15, 2008 Aid Membership1,453 
 
State and Local Expenditures per Member$10,175.32 

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