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Big Foot UHS (6013)

Maintenance of Effort

FY 2007-2008 Annual Report Accounts

AccountDescriptionAmountSubtractions
Fund 10: General Fund
10E-000000-000Total Expenditures6,601,983.41 
10E-255000-000Total Fac Acquis/remod 0.00
10E-280000-000Total Debt Services 71,747.94
10E-411000-827Transfer To Special Education Fund 80,709.00
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 4,661.57
10R-000000-517Federal Aids Transited Through Cesas Or Intermediate Sources 13,705.64
10R-000000-581Medicaid Reimbursements Through Cesas 0.00
10R-000000-700Total Federal Revenue 96,355.00
10R-000000-878Long-term Debt Proceeds - Capital Leases 0.00
Fund 27: Special Education Fund
27E-000000-000Total Expenditures522,492.35 
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 76,614.79
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 68,891.00
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
Subtotals7,124,475.76412,684.94
Subtractions-412,684.94 
Net State and Local Expenditures$6,711,790.82 
 
October 15, 2008 Aid Membership553 
 
State and Local Expenditures per Member$12,137.05 

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