Regular Board Meeting - March 22, 2017

05006P Concho Elementary SD#6 05006P Concho Elementary SD#6 05006P Concho Elementary SD#6 05006P Concho Elementary SD#6 05006P Concho Elementary SD#6 05006P_S Concho Elementary SD#6 05006P_S Concho Elementary SD#6

Total 2013 2012 2011 2010 Total 2013 Total 2016 2015 2014 Total 2016 2015 Total 2016 2015 2014 Total 2016 2015 2014 Total 2013 2012 Total 2013 2012 Total 2013 Total 2016 2015 2014 Total 2016 2015 2014 Total 2013 2012 2011 2010 2008 2000 Total 2013 Total 2008 2000 Total 2016 2015 2014 Total

$135.00 $74.53 $34.78 $19.83

$0.00 $135.00

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

$74.53 $34.78 $19.83

$5.86

$5.86

-$18.32 -$18.32

-$18.32 -$18.32

05007 05007 05007 05007

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

$5,546.74 $3,435.46 $2,105.11

$0.00 $5,546.74 $0.00 $3,435.46 $0.00 $2,105.11 $0.00 -$882.09 $0.00 -$419.76 $0.00 -$462.33 $0.00 $27,169.27 $0.00 $14,617.74 $0.00 $11,344.56 $0.00 $1,206.97 $0.00 -$2,861.99 $0.00 -$1,211.83 $0.00 -$1,643.20 $0.00 $6.17

$6.17

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

-$882.09 -$419.76 -$462.33

05009 05009 05009 05009

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

$27,169.27 $14,617.74 $11,344.56 $1,206.97 -$2,861.99 -$1,211.83 -$1,643.20

05009_S SD #9 VERNON ELEMENTARY 05009_S SD #9 VERNON ELEMENTARY 05009_S SD #9 VERNON ELEMENTARY 05009_S SD #9 VERNON ELEMENTARY 05009P Vernon Elemenatry School District #9 05009P Vernon Elemenatry School District #9 05009P Vernon Elemenatry School District #9 05009P_S Vernon Elemenatry School District #9 05009P_S Vernon Elemenatry School District #9 05009P_S Vernon Elemenatry School District #9

-$6.96 $35.37 $14.86 $20.51 -$14.16 -$6.46 -$7.70 $13.83 $13.83

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

-$6.96 $35.37 $14.86 $20.51 -$14.16 -$6.46 -$7.70 $13.83 $13.83

06000S Post Secondary Education 06000S Post Secondary Education

07001 07001 07001 07001

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

$41,039.30 $22,313.12 $17,185.17 $1,541.01 -$3,366.69 -$1,021.27 -$2,158.42

$0.00 $41,039.30 $0.00 $22,313.12 $0.00 $17,185.17 $0.00 $1,541.01 $0.00 -$3,366.69 $0.00 -$1,021.27 $0.00 -$2,158.42 $0.00 -$187.00 $0.00 $165.82 $0.00 $125.46

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 St Johns Unified School District #1 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 07001S St Johns Unified School District #1 07001S St Johns Unified School District #1 07001S St Johns Unified School District #1

-$187.00 $165.82 $125.46

$10.13 $18.12

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

$10.13 $18.12

$4.63 $3.69 $3.79

$4.63 $3.69 $3.79

-$46.84 -$46.84

-$46.84 -$46.84

$1.38 $1.02 $0.36

$1.38 $1.02 $0.36

07010 07010 07010 07010

SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED

$22,259.32 $8,037.65 $13,813.57

$0.00 $22,259.32 $0.00 $8,037.65 $0.00 $13,813.57 $0.00 $408.10 $0.00 -$2,585.53

$408.10

07010_S SD #10 ROUND VALLEY UNIFIED

-$2,585.53