Regular Board Meeting - April 19, 2017

05006

SD #6 CONCHO ELEMENTARY

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

$321.67

$0.00

$321.67

05006_S SD #6 CONCHO ELEMENTARY 05006_S SD #6 CONCHO ELEMENTARY 05006_S SD #6 CONCHO ELEMENTARY 05006_S SD #6 CONCHO ELEMENTARY 05006P Concho Elementary SD#6 05006P Concho Elementary SD#6

-$2,142.59 -$1,997.76

$0.00 -$2,142.59 $0.00 -$1,997.76

-$94.23 -$50.60 $16.35 $16.35

$0.00 $0.00 $0.00 $0.00

-$94.23 -$50.60 $16.35 $16.35

05007 05007

SD #7 ALPINE ELEMENTARY SD #7 ALPINE ELEMENTARY

$5,488.32 $5,488.32 -$677.22 -$677.22 $22,838.32 $21,923.27 -$2,466.04 -$2,466.04 $915.05

$0.00 $5,488.32 $0.00 $5,488.32

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

$0.00 $0.00

-$677.22 -$677.22

05009 05009 05009

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

$0.00 $22,838.32 $0.00 $21,923.27 $0.00 -$2,466.04 $0.00 -$2,466.04 $0.00 $915.05

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_S Vernon Elemenatry School District #9 05009P_S Vernon Elemenatry School District #9 06000S Post Secondary Education 06000S Post Secondary Education 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 07001 07001 07001 07001 SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED

$45.55 $45.55 -$17.12 -$17.12

$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

$45.55 $45.55 -$17.12 -$17.12

$4.24 $4.24

$4.24 $4.24

$29,186.64 $27,718.01 $1,189.40

$0.00 $29,186.64 $0.00 $27,718.01 $0.00 $1,189.40

$279.23 -$812.79 -$768.99 -$25.38 -$18.42

$279.23 -$812.79 -$768.99 -$25.38 -$18.42

$47.87 $28.50 $19.37 -$7.41 -$7.41

$47.87 $28.50 $19.37 -$7.41 -$7.41

07010 07010

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

$15,177.12 $14,777.66

$0.00 $15,177.12 $0.00 $14,777.66