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Somerset (5432)

Maintenance of Effort

FY 2007-2008 Annual Report Accounts

AccountDescriptionAmountSubtractions
Fund 10: General Fund
10E-000000-000Total Expenditures15,729,056.62 
10E-255000-000Total Fac Acquis/remod 383,535.62
10E-280000-000Total Debt Services 688,619.63
10E-411000-827Transfer To Special Education Fund 1,551,786.76
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 12,214.25
10R-000000-581Medicaid Reimbursements Through Cesas 18,676.55
10R-000000-700Total Federal Revenue 162,817.09
10R-000000-878Long-term Debt Proceeds - Capital Leases 1,214,935.00
Fund 27: Special Education Fund
27E-000000-000Total Expenditures2,412,807.98 
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 247,437.50
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
Subtotals18,141,864.604,280,022.40
Subtractions-4,280,022.40 
Net State and Local Expenditures$13,861,842.20 
 
October 15, 2008 Aid Membership1,577 
 
State and Local Expenditures per Member$8,790.01 

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