School Financial Services


Go to School Finance Portal
· SFS Consultants
· Program Contacts

· SPED Licensure
· All-District Reports
· Activity Reports
· SFS Data Warehouse

Valid HTML 4.01!

 

Waterford Graded (6113)

Maintenance of Effort

FY 2007-2008 Annual Report Accounts

AccountDescriptionAmountSubtractions
Fund 10: General Fund
10E-000000-000Total Expenditures16,068,183.77 
10E-255000-000Total Fac Acquis/remod 156,107.01
10E-280000-000Total Debt Services 97,943.28
10E-411000-827Transfer To Special Education Fund 1,367,405.60
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 0.00
10R-000000-581Medicaid Reimbursements Through Cesas 0.00
10R-000000-700Total Federal Revenue 81,149.00
10R-000000-878Long-term Debt Proceeds - Capital Leases 70,039.00
Fund 27: Special Education Fund
27E-000000-000Total Expenditures2,302,270.60 
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 13,424.85
27R-000000-700Total Federal Revenue 278,789.00
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
Subtotals18,370,454.372,064,857.74
Subtractions-2,064,857.74 
Net State and Local Expenditures$16,305,596.63 
 
October 15, 2008 Aid Membership1,594 
 
State and Local Expenditures per Member$10,229.36 

Go to Top


Questions about this page should be directed to dpifin@dpi.state.wi.us.

Go to School Financial Services Homepage