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[null,null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page  1"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,"FUND NAME"]
[null,null,null,null,"July 1, 2024 - June 30, 2025",null,null,null,null,null,"FUND NO:"]
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[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
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["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
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[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+Form!D49","v":0},{"$f":"+E8+Form!E49","v":0},{"$f":"+F8+Form!F49","v":0},{"$f":"+G8+Form!G49","v":0},{"$f":"+H8+Form!H49","v":0},{"$f":"+I8+Form!I49","v":0},{"$f":"+J8+Form!J49","v":0},{"$f":"+K8+Form!K49","v":0},{"$f":"+L8+Form!L49","v":0},{"$f":"+M8+Form!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D28)","v":0},{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+42+49+54+61)",{"$f":"SUM(D29,D22,D17,D10,Form!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,Form!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,Form!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,Form!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,Form!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,Form!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,Form!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,Form!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,Form!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,Form!M21)","v":0}]
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["67",null,"(5% of line 63 )     (Applies to General Fund only)",null,null,"(Applies to General Fund only)"]
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["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In"]
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["79",null,"Total Expenditures + Cont. Reserve (line 69)",{"$f":"D37","v":0},{"$f":"E37","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D37","v":0},{"$f":"+E45-E37","v":0}]
[81,null,"TOTAL EXPD + CONT. RES +UNAPPR BAL (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0}]
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["2","515","Secondary School Program",4605227,{"$f":"SUM(F9:M9)","v":4702777},3403668,1174484,36500,88125]
["3","517","Alternative School Program",29898,{"$f":"SUM(F10:M10)","v":24226},20000,4226]
["4",519,"Vocational-Technical Program",0,{"$f":"SUM(F11:M11)","v":0}]
["5","521","Special Education Program",0,0]
["6","522","Special Education Preschool Program",0,0]
["7","524","Gifted & Talented Program",0,0]
["8","531","Interscholastic Program",260342,{"$f":"SUM(F15:M15)","v":278056},204439,40097,29500,3000,null,null,1020]
["9","532","School Activity Program",71694,{"$f":"SUM(F16:M16)","v":73115},46421,9869,15525,1300]
["10","541","Summer School Program",0,0]
["11","542","Adult School Program",0,0]
["12","546","Detention Center Program",0,0]
["13"]
["14","500","TOTAL INSTRUCTION",8414997,{"$f":"SUM(E8:E19)","v":8787074},6375521,2152383,108525,149625,0,{"$f":"SUM(K8:K19)","v":0},{"$f":"SUM(L8:L19)","v":1020},0]
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["16","611","Attendance-Guidance-Health Program",397380,{"$f":"SUM(F23:M23)","v":424485},317345,105640,null,1500]
["17","616","Special Education Support Services Prog",923782,{"$f":"SUM(F24:M24)","v":1079828},798155,279673,null,2000]
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["19","621","Instruction Improvement Program",539254,{"$f":"SUM(F26:M26)","v":603303},392990,120887,22966,66460]
["20","622","Educational Media Program",346876,{"$f":"SUM(F27:M27)","v":373638},274881,95757,null,3000]
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[23,"631","Board of Education Program",21014,320042,null,42,15000,305000]
[24,"632","District Administration Program",199538,{"$f":"SUM(F31:M31)","v":202077},138840,53237,10000]
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[32,663,"Maintenance - Non Student Occupied",87302,{"$f":"SUM(F39:M39)","v":132214},46335,11710,13446,55000,5723]
[33,"664","Maintenance - Buildings and Equipment",309145,{"$f":"SUM(F40:M40)","v":384229},230459,96470,29300,28000]
[34,"665","Maintenance - Grounds",0,0]
[35,"667","Security Program",33432,{"$f":"SUM(G42:M42)","v":33845},null,null,27845,6000]
[36]
[37,"681","Pupil - To School Trans. Program",701441,{"$f":"SUM(F44:M44)","v":741309},375726,161751,38227,147765,4260,null,13580]
[38,"682","Pupil - Activity Trans. Program",0]
[39,"683","General Transportation Program",0,{"$f":"SUM(F46:M46)","v":0}]
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[null,null,"Subtotal (carried over to page b)",6811982,{"$f":"SUM(E23:E47)","v":7728937},{"$f":"SUM(F23:F47)","v":4523639},{"$f":"SUM(G23:G46)","v":1641297},{"$f":"SUM(H23:H47)","v":633544},{"$f":"SUM(I23:I47)","v":796179},{"$f":"SUM(J23:J47)","v":9983},{"$f":"SUM(K23:K47)","v":0},{"$f":"SUM(L23:L47)","v":124295},{"$f":"SUM(M23:M47)","v":0}]
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[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
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[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",6811982,{"$f":"+E8+'100'!E49","v":7728937},{"$f":"+F8+'100'!F49","v":4523639},{"$f":"'100'!G49","v":1641297},{"$f":"+H8+'100'!H49","v":633544},{"$f":"+I8+'100'!I49","v":796179},{"$f":"+J8+'100'!J49","v":9983},{"$f":"+K8+'100'!K49","v":0},{"$f":"+L8+'100'!L49","v":124295},{"$f":"+M8+'100'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",20008,{"$f":"SUM(F12:M12)","v":21963},null,21963]
["45","720","Community Services Program",0,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",0,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",0,{"$f":"SUM(F15:M15)","v":0}]
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["50"]
["51","810","Capital Assets",0,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",0,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",0,{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0]
["55"]
["56","911","Debt Services Program - Principal",0,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",0,{"$f":"SUM(F25:M25)","v":0}]
["58","913","Debt Services Program - Refunded Debt",0,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",1634118,{"$f":"SUM(F27:M27)","v":1602912},null,null,null,null,null,null,null,1602912]
["60"]
["61","900","   TOTAL OTHER SERVICES",1634118,{"$f":"SUM(E24:E27)","v":1602912},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,{"$f":"SUM(M24:M27)","v":1602912}]
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["63",null,"   TOTAL EXPENDITURES"]
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["65"]
["66",950,"Contingency Reserve"]
["67",null,"(5% of line 63 )     (Applies to General Fund only)",844055,850000,"(Applies to General Fund only)"]
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["69",null,"   TOTAL EXPENDITURES + CONT. RESERVE",17725160,{"$f":"E32+E35","v":18990886}]
["70",null,"    (Line 64 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",-1140887,-1389772,"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",-16616980,-17606424]
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["79",null,"Total Expenditures + Cont. Reserve (line 69)",17725160,{"$f":"E37","v":18990886}]
["80",null,"Unappropriated Balance",32707,5310]
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["2","515","Secondary School Program",0,{"$f":"SUM(F9:M9)","v":0}]
["3","517","Alternative School Program",0,0]
["4",519,"Vocational-Technical Program",0,0]
["5","521","Special Education Program",692278,{"$f":"SUM(F12:M12)","v":862999},416268,198006,248725]
["6","522","Special Education Preschool Program",0,0]
["7","524","Gifted & Talented Program",0,0]
["8","531","Interscholastic Program",0,0]
["9","532","School Activity Program",0,0]
["10","541","Summer School Program",0,0]
["11","542","Adult School Program",0,0]
["12","546","Detention Center Program",0,0]
["13"]
["14","500","TOTAL INSTRUCTION",692278,{"$f":"SUM(E8:E19)","v":862999},{"$f":"SUM(F8:F19)","v":416268},{"$f":"SUM(G8:G19)","v":198006},{"$f":"SUM(H8:H19)","v":248725},{"$f":"SUM(I8:I19)","v":0},0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
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["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
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["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
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["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
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["66"]
["67",null," "]
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["69"]
["70"]
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[25]
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[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
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["66"]
["67",null," "]
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["69"]
["70"]
["71"]
["72"]
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["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
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["79",null,"Total Expenditures",{"$f":"D32","v":0},{"$f":"E32","v":0}]
["80",null,"Unappropriated Balance",{"$f":"+D45-D32","v":0},{"$f":"+E45-E32","v":0}]
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["4",519,"Vocational-Technical Program",0,0]
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["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
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["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
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["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
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[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
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[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
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[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
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["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
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["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
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["67",null," "]
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["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
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[27]
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["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
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["66"]
["67",null," "]
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["69"]
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["72"]
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["74"]
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["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
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["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
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[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
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[32,663,"Maintenance - Non Student Occupied",null,0]
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[34,"665","Maintenance - Grounds",null,0]
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["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
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["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
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["67",null," "]
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["72"]
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["2","515","Secondary School Program",5000,{"$f":"SUM(F9:M9)","v":5000},null,null,null,null,5000]
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[26,"641","School Administration Program",0,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",2500,{"$f":"SUM(F35:M35)","v":2500},null,null,null,null,2500]
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["66"]
["67",null," "]
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["71"]
["72"]
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["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
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["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
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["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
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["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",24068,{"$f":"SUM(F42:M42)","v":26271},null,null,26271]
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[37,"681","Pupil - To School Trans. Program",0,{"$f":"SUM(F44:M44)","v":0}]
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[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
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[42,"600","   TOTAL SUPPORT SERVICES",24068,{"$f":"+E8+'246'!E49","v":26271},{"$f":"+F8+'246'!F49","v":0},{"$f":"+G8+'246'!G49","v":0},{"$f":"+H8+'246'!H49","v":26271},{"$f":"+I8+'246'!I49","v":0},{"$f":"+J8+'246'!J49","v":0},{"$f":"+K8+'246'!K49","v":0},{"$f":"+L8+'246'!L49","v":0},{"$f":"+M8+'246'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",0,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",0,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",0,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",0,{"$f":"SUM(F15:M15)","v":0}]
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["50"]
["51","810","Capital Assets",0,{"$f":"SUM(F19:M19)","v":0}]
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["56","911","Debt Services Program - Principal",0,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",0,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",0,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",0,{"$f":"SUM(F27:M27)","v":0}]
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["61","900","   TOTAL OTHER SERVICES",0,{"$f":"SUM(E24:E28)","v":0},{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0]
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["66"]
["67",null," "]
["68"]
["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
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["79",null,"Total Expenditures",24068,{"$f":"E32","v":26271}]
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["11","542","Adult School Program",null,0]
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["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
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["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
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[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
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[32,663,"Maintenance - Non Student Occupied",null,0]
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[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
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[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
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["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
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["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
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["53"]
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["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Fund Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
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["67",null," "]
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["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
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["75",null,"Beginning Fund Balance",null,null,"  BUDGET SUMMARY:"]
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["12","546","Detention Center Program",null,0]
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["19","621","Instruction Improvement Program",743767,{"$f":"SUM(F26:M26)","v":0}]
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["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
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[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
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[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
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["67",null," "]
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["2","515","Secondary School Program",0,{"$f":"SUM(F9:M9)","v":0}]
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["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
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[22,624,"Books and Periodicals",null,0]
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[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
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["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
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["67",null," "]
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["11","542","Adult School Program",0,0]
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["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
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["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
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[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
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["66"]
["67",null," "]
["68"]
["69"]
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["71"]
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["73",null,"   BUDGET SUMMARY"]
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[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
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[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
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[35,"667","Security Program",null,0]
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[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
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["66"]
["67",null," "]
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["69"]
["70"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",-2412689,-1708279,"  BUDGET SUMMARY:"]
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[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
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[32,663,"Maintenance - Non Student Occupied",null,0]
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["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
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["67",null," "]
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["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
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["45","720","Community Services Program",0,{"$f":"SUM(F13:M13)","v":0}]
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["58","913","Debt Services Program - Refunded Debt",0,{"$f":"SUM(F26:M26)","v":0}]
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["67",null," "]
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["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
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["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
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["67",null," "]
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["72"]
["73",null,"   BUDGET SUMMARY"]
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["6","522","Special Education Preschool Program",null,0]
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["9","532","School Activity Program",null,0]
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["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
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["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,{"$f":"SUM(F36:M36)","v":0}]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Buildings and Equipment",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
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[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'436'!D49","v":0},{"$f":"+E8+'436'!E49","v":0},{"$f":"+F8+'436'!F49","v":0},{"$f":"+G8+'436'!G49","v":0},{"$f":"+H8+'436'!H49","v":0},{"$f":"+I8+'436'!I49","v":0},{"$f":"+J8+'436'!J49","v":0},{"$f":"+K8+'436'!K49","v":0},{"$f":"+L8+'436'!L49","v":0},{"$f":"+M8+'436'!M49","v":0}]
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["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
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["51","810","Capital Assets",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
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["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
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