Regular Board Meeting - December 30, 2016

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

Total 2016 2015 Total 2013 2012 Total 2016 2015 2014 Total 2016 2015 2014 Total 2011 Total 2011 Total 2016 2015 2014 Total 2016 2015 2014 Total 2013 Total 2016 2015 2014 Total 2013 2012 2011 Total 2016 2015 2014

-$16,889.57 -$16,759.02

$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 -$16,889.57 $0.00 -$16,759.02

-$130.55

$0.00 $0.00 $0.00 $0.00

-$130.55 -$25.51 -$9.63 -$15.88

$34.40 $27.65

-$59.91 -$37.28 -$22.63

$6.75

07010 07010 07010 07010

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

$971,889.62 $970,906.64

-$1,240.61

$0.00 $970,649.01 $0.00 $970,921.84

$15.20

$848.60 $134.38

-$1,255.80

$0.00 $0.00

-$407.20 $134.37

-$0.01

07010_S SD #10 ROUND VALLEY UNIFIED 07010_S SD #10 ROUND VALLEY UNIFIED 07010_S SD #10 ROUND VALLEY UNIFIED 07010_S SD #10 ROUND VALLEY UNIFIED 07010P Round Valley Unified School Ditrict #10 07010P Round Valley Unified School Ditrict #10 07010P_S Round Valley Unified School Ditrict #10 07010P_S Round Valley Unified School Ditrict #10

-$26,816.21 -$26,753.80

$158.19

$0.00 -$26,658.02 $0.00 -$26,753.80

$0.00

-$60.27 -$2.14 $22.00 $22.00 -$8.22 -$8.22

$158.19

$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

$97.92 -$2.14 $22.00 $22.00 -$8.22 -$8.22

$0.00 $0.00 $0.00 $0.00 $0.00

07999 07999 07999 07999

SD #10 MINIMUM SCHOOL TAX SD #10 MINIMUM SCHOOL TAX SD #10 MINIMUM SCHOOL TAX SD #10 MINIMUM SCHOOL TAX

$302,833.17 $302,452.49

-$481.20

$0.00 $302,351.97 $0.00 $302,457.23

$4.74

$328.37 $52.31

-$485.94

-$157.57

$0.00

$52.31

07999_S SD #10 MINIMUM SCHOOL TAX 07999_S SD #10 MINIMUM SCHOOL TAX 07999_S SD #10 MINIMUM SCHOOL TAX 07999_S SD #10 MINIMUM SCHOOL TAX

-$8,359.94 -$8,335.64

$61.20

-$8,298.74 -$8,335.64

$0.00

-$23.32 -$0.98 $20.63 $20.63

$61.20 $0.00 -$4.97 -$4.97

$37.88 -$0.98 $15.66 $15.66

08000S Junior College Tuition 08000S Junior College Tuition

10260 10260 10260 10260

WHITE MTN HEALTH CARE DIST WHITE MTN HEALTH CARE DIST WHITE MTN HEALTH CARE DIST WHITE MTN HEALTH CARE DIST

$105,032.19 $104,420.85

-$193.76 $218.68 -$405.23 -$7.21 -$14.20 -$7.10 -$7.10

$0.00 $104,838.43 $0.00 $104,639.53

$564.67 $46.67 $10.57

$159.44 $39.46

10260S White Mountain Health Care District 10260S White Mountain Health Care District 10260S White Mountain Health Care District 10260S White Mountain Health Care District

-$3.63 -$2.78 -$5.53 $4.68

$4.32 $1.57 $4.68

$0.00 $0.00 $0.00 $0.00 $0.00

10270 10270 10270 10270

NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST

$730,252.31 $729,736.34

$0.00 $730,252.31 $0.00 $729,736.34

$398.25 $117.72

$0.00 $0.00

$398.25 $117.72