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Richland (4851)

Maintenance of Effort

FY 2007-2008 Annual Report Accounts

AccountDescriptionAmountSubtractions
Fund 10: General Fund
10E-000000-000Total Expenditures14,721,657.86 
10E-255000-000Total Fac Acquis/remod 71,093.82
10E-280000-000Total Debt Services 172,937.13
10E-411000-827Transfer To Special Education Fund 1,601,666.51
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 6,514.91
10R-000000-581Medicaid Reimbursements Through Cesas 0.00
10R-000000-700Total Federal Revenue 475,368.05
10R-000000-878Long-term Debt Proceeds - Capital Leases 0.00
Fund 27: Special Education Fund
27E-000000-000Total Expenditures2,661,858.41 
27E-255000-000Total Fac Acquis/remod 3,926.85
27E-280000-000Total Debt Services 1,553.10
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 5,622.15
27R-000000-517Federal Aids Transited Through Cesas Or Intermediate Sources 0.00
27R-000000-700Total Federal Revenue 398,923.42
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
Subtotals17,383,516.272,737,605.94
Subtractions-2,737,605.94 
Net State and Local Expenditures$14,645,910.33 
 
October 15, 2008 Aid Membership1,450 
 
State and Local Expenditures per Member$10,100.63 

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