Regular Board Meeting - November 30, 2016

5007 Total for fund

$53,190.75

$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 $53,190.75

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

2015 T 2016 T

($37.23)

$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

($37.23)

($4,375.16) ($4,412.39)

($4,375.16) ($4,412.39)

05007_S Total for fund

5009 SD #9 VERNON ELEMENTARY 5009 SD #9 VERNON ELEMENTARY 5009 SD #9 VERNON ELEMENTARY

2014 T 2015 T 2016 T

$137.72

$137.72

$1,767.04

$1,767.04

$184,586.09 $186,490.85

$0.00 $184,586.09 $0.00 $186,490.85

5009 Total for fund

05009P Vernon Elemenatry School District #9 05009P Vernon Elemenatry School District #9

2012 T 2013 T

$102.02 $101.28 $203.30 ($38.35) ($44.00) ($82.35) ($47.43) ($56.25)

$102.02 $101.28 $203.30 ($38.35) ($44.00) ($82.35) ($47.43) ($56.25)

05009P Total for fund

05009P_S Vernon Elemenatry School District #9 05009P_S Vernon Elemenatry School District #9

2012 T 2013 T

05009P_S Total for fund

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

2014 T 2015 T 2016 T

($13,298.19) ($13,401.87)

($13,298.19) ($13,401.87)

05009_S Total for fund

5023 SD #23 MCNARY ELEMENTARY

2016 T

$0.00 $0.00

$0.00 $0.00

5023 Total for fund

06000S Post Secondary Education

2013 T

$14.02 $14.02 $481.44

($1.67) ($1.67) ($49.54) ($161.66) $2,364.41 $2,153.21

$12.35 $12.35 $431.90

06000S Total for fund

7001 SD #1 ST JOHNS UNIFIED 7001 SD #1 ST JOHNS UNIFIED 7001 SD #1 ST JOHNS UNIFIED

2014 T 2015 T 2016 T 2011 T 2012 T 2013 T 2011 T 2012 T 2013 T

$1,679.49

$1,517.83

$202,425.58 $204,586.51

$0.00 $204,789.99 $0.00 $206,739.72

7001 Total for fund

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 07001P_S St Johns Unified School District #1 07001P Total for fund

$35.46 $25.02 $36.80 $97.28

$0.00

$35.46

($22.63) ($37.28) ($59.91)

$2.39

($0.48) $37.37 ($13.45) ($9.56) ($16.51) ($39.52)

($13.45) ($9.56) ($16.51) ($39.52)

$0.00 $0.00 $0.00 $0.00

07001P_S Total for fund