Regular Board Meeting - November 30, 2016

07001_S SD #1 ST JOHNS UNIFIED 07001_S SD #1 ST JOHNS UNIFIED 07001_S SD #1 ST JOHNS UNIFIED

2014 T 2015 T 2016 T

($91.20) ($132.55)

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

($91.20) ($132.55)

($15,391.65) ($15,615.40)

($212.87) ($212.87)

($15,604.52) ($15,828.27)

07001_S Total for fund

7008 SD #8 WINDOW ROCK UNIFIED 7008 SD #8 WINDOW ROCK UNIFIED

2015 T 2016 T

$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

7008 Total for fund

7010 SD #10 ROUND VALLEY UNIFIED 7010 SD #10 ROUND VALLEY UNIFIED 7010 SD #10 ROUND VALLEY UNIFIED

2014 T 2015 T

$78.04

$78.04

$1,246.45

$1,246.45

2016 T $1,065,588.58

$2,634.17 $2,634.17

$0.00 $1,068,222.75 $0.00 $1,069,547.24

7010 Total for fund

$1,066,913.07

07010P Round Valley Unified School Ditrict #10 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 07010P_S Round Valley Unified School Ditrict #10 07010P Total for fund

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

$31.27 $32.93 $31.01 $95.21

$31.27 $32.93 $31.01 $95.21

($11.68) ($12.77) ($10.59) ($35.04) ($10.39) ($145.86)

($11.68) ($12.77) ($10.59) ($35.04) ($10.39) ($145.86)

07010P_S Total for fund

07010_S SD #10 ROUND VALLEY UNIFIED 07010_S SD #10 ROUND VALLEY UNIFIED 07010_S SD #10 ROUND VALLEY UNIFIED

($19,051.76) ($19,208.01)

($344.77) ($344.77)

($19,396.53) ($19,552.78)

07010_S Total for fund

7018 SD #18 SANDERS UNIFIED 7018 SD #18 SANDERS UNIFIED

2015 T 2016 T

$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

7018 Total for fund

7019 SD #20 GANADO UNIFIED

2016 T

7019 Total for fund

7024 SD #24 CHINLE UNIFIED

2016 T

7024 Total for fund

7027 SD #27 RED MESA UNIFIED 7027 SD #27 RED MESA UNIFIED

2015 T 2016 T

7027 Total for fund

7999 SD #10 MINIMUM SCHOOL TAX

2014 T

$30.37

$30.37