Regular Board Meeting - December 6, 2017

05007 05007 05007

SD #7 ALPINE ELEMENTARY SD #7 ALPINE ELEMENTARY SD #7 ALPINE ELEMENTARY

2017 2016 Total 2017 Total 2016 2017 2016 2014 2015 Total 2016 2017 Total Total 2017 Total 2013 2017 Total 2014 2016 2015 2017 2015 2014 Total 2016 Total 2013 2012 Total 2013 2017 2016 Total 2016 2015 2017 Total

$118,166.84

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $118,166.84

$982.42

$0.00

$982.42

$119,149.26 -$14,535.75 -$14,622.09

$0.00 $119,149.26 $0.00 -$14,535.75 $0.00 -$14,622.09

05007_S SD #7 ALPINE ELEMENTARY 05007_S SD #7 ALPINE ELEMENTARY 05007_S SD #7 ALPINE ELEMENTARY

-$86.34

$0.00

-$86.34

05009 05009 05009 05009 05009

SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY

$310,927.11

$0.00 $310,927.11

$427.33 $28.21 $13.48

$0.00 $0.00 $0.00

$427.33 $28.21 $13.48

$311,396.13

$0.00 $311,396.13

05009_S SD #9 VERNON ELEMENTARY 05009_S SD #9 VERNON ELEMENTARY 05009_S SD #9 VERNON ELEMENTARY

-$5.93

$0.00

-$5.93

-$37,327.68 -$37,333.61

$0.00 -$37,327.68 $0.00 -$37,333.61

05023 05023

SD #23 MCNARY ELEMENTARY SD #23 MCNARY ELEMENTARY

$0.00 $0.00 $4.68 $4.68

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $4.68 $4.68

06000S Post Secondary Education 06000S Post Secondary Education

07001 07001 07001 07001 07001

SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED

$296,880.55 $298,743.63 $1,465.80 $371.68 -$28,479.19 $25.60

-$74.98 -$74.98 $0.00 $0.00 $0.00 $52.82 $0.00 $0.00 $52.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $296,805.57 $0.00 $298,668.65

$25.60

$1,465.80 $371.68

07001_S SD #1 ST JOHNS UNIFIED 07001_S SD #1 ST JOHNS UNIFIED 07001_S SD #1 ST JOHNS UNIFIED 07001_S SD #1 ST JOHNS UNIFIED 07001_S SD #1 ST JOHNS UNIFIED 07001P St Johns Unified School District #1 07001P St Johns Unified School District #1 07001P St Johns Unified School District #1 07001P_S St Johns Unified School District #1 07001P_S St Johns Unified School District #1

$0.00 -$28,426.37

-$42.70

-$42.70

$0.00

$0.00

-$28,670.86

$0.00 -$28,618.04

-$148.97

-$148.97

$69.07 $69.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$69.07 $69.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

07008 07008 07008 07010 07010 07010 07010

SD #8 WINDOW ROCK UNIFIED SD #8 WINDOW ROCK UNIFIED SD #8 WINDOW ROCK UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED

$2,587.30

$2,587.30

$56.01

$56.01

$1,466,426.16 $1,469,171.45

$0.00 $1,466,426.16 $0.00 $1,469,171.45