annual report for school districts for 2014-2015 fd function ......annual report for school...
TRANSCRIPT
-
School District Name: ABBOTSFORD County/District Code: 10 0007
Date: 3/18/16
Page: Page 1 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Undifferentiated Curriculum - Salaries $ 1,044,341.55 $ 1,044,341.55 10 110000 100Undifferentiated Curriculum - Employe Benefits $ 301,859.45 $ 301,859.45 10 110000 200Undifferentiated Curriculum - Purchased Services $ 3,396.00 $ 3,396.00 10 110000 300Undifferentiated Curriculum - Non-Capital Objects $ 37,751.49 $ 37,751.49 10 110000 400Undifferentiated Curriculum - Other Objects $ 100.00 $ 100.00 10 110000 900
Regular Curriculum - Salaries $ 963,158.65 $ 963,158.65 10 120000 100Regular Curriculum - Employe Benefits $ 312,419.23 $ 312,419.23 10 120000 200Regular Curriculum - Purchased Services $ 1,959.54 $ 1,959.54 10 120000 300Regular Curriculum - Non-Capital Objects $ 38,366.09 $ 38,366.09 10 120000 400Regular Curriculum - Other Objects10 120000 900
Vocational Curriculum - Salaries $ 285,882.12 $ 285,882.12 10 130000 100Vocational Curriculum - Employe Benefits $ 84,610.95 $ 84,610.95 10 130000 200Vocational Curriculum - Purchased Services $ 116.02 $ 116.02 10 130000 300Vocational Curriculum - Non-Capital Objects $ 11,655.43 $ 11,655.43 10 130000 400Vocational Curriculum - Other Objects10 130000 900
Physical Curriculum - Salaries $ 88,549.61 $ 88,549.61 10 140000 100Physical Curriculum - Employe Benefits $ 22,593.17 $ 22,593.17 10 140000 200Physical Curriculum - Purchased Services $ 1,745.80 $ 1,745.80 10 140000 300Physical Curriculum - Non Capital Objects $ 11,141.18 $ 11,141.18 10 140000 400Physical Curriculum - Other Objects10 140000 900
Special Curriculum - Salaries10 150000 100
Co-Curricular Activities - Salaries $ 107,549.14 $ 107,549.14 10 160000 100Co-Curricular Activities - Employe Benefits $ 12,139.31 $ 12,139.31 10 160000 200Co-Curricular Activities - Purchased Services $ 38,521.63 $ 38,521.63 10 160000 300Co-Curricular Activities - Non-Capital Objects $ 16,424.13 $ 16,424.13 10 160000 400Co-Curricular Activities - Other Objects $ 8,430.60 $ 8,430.60 10 160000 900
Other Special Needs - Salaries10 170000 100Other Special Needs - Employe Benefits10 170000 200Other Special Needs - Purchased Services10 170000 300Other Special Needs - Non Capital Objects10 170000 400Other Special Needs - Other Objects10 170000 900
Pupil Services - Salaries $ 49,452.44 $ 49,452.44 10 210000 100
-
School District Name: ABBOTSFORD County/District Code: 10 0007
Date: 3/18/16
Page: Page 2 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Pupil Services - Employe Benefits $ 20,746.64 $ 20,746.64 10 210000 200Pupil Services - Purchased Services $ 2,404.84 $ 2,404.84 10 210000 300Pupil Services - Non Capital Objects $ 5,614.04 $ 5,614.04 10 210000 400Pupil Services - Other Objects $ 518.00 $ 518.00 10 210000 900
Instructional Staff Services - Salaries $ 160,482.45 $ 160,482.45 10 220000 100Instructional Staff Services - Employe Benefits $ 39,073.57 $ 39,073.57 10 220000 200Instructional Staff Services - Purchased Services $ 43,157.46 $ 43,157.46 10 220000 300Instructional Staff Services - Non Capital Objects $ 32,947.45 $ 32,947.45 10 220000 400Instructional Staff Services - Other Objects10 220000 900
General Administration - Salaries $ 118,462.00 $ 118,462.00 10 230000 100General Administration - Employe Benefits $ 42,023.29 $ 42,023.29 10 230000 200General Administration - Purchased Services $ 29,107.73 $ 29,107.73 10 230000 300General Administration - Non Capital Objects $ 2,456.83 $ 2,456.83 10 230000 400General Administration - Other Objects $ 4,945.00 $ 4,945.00 10 230000 900
School building Administration - Salaries $ 246,540.02 $ 246,540.02 10 240000 100School building Administration - Employe Benefits $ 146,567.25 $ 146,567.25 10 240000 200School building Administration - Purchased Services $ 10,735.72 $ 10,735.72 10 240000 300School building Administration - Non-Capital Objects $ 14,425.57 $ 14,425.57 10 240000 400School building Administration - Other Objects $ 590.00 $ 590.00 10 240000 900
Direction of Business - Salaries10 251000 100Direction of Business - Employe Benefits10 251000 200Direction of Business - Purchased Services10 251000 300Direction of Business - Non-Capital Objects10 251000 400Direction of Business - Other Objects10 251000 900
Fiscal - Salaries $ 76,540.00 $ 76,540.00 $ 76,540.00 10 252000 100Fiscal - Employe Benefits $ 63,892.22 $ 63,892.22 $ 63,892.22 10 252000 200Fiscal - Purchased Services $ 5,064.99 $ 5,064.99 $ 5,064.99 10 252000 300Fiscal - Non-Capital Objects $ 17,082.21 $ 17,082.21 $ 17,082.21 10 252000 400Fiscal - Other Objects $ 1,261.77 $ 1,261.77 $ 1,261.77 10 252000 900
Operation - Salaries $ 70,551.69 $ 70,551.69 10 253000 100Operation - Employe Benefits $ 33,505.07 $ 33,505.07 10 253000 200Operation - Purchased Services $ 372,663.84 $ 372,663.84 10 253000 300Operation - Non-Capital Objects $ 66,921.47 $ 66,921.47 10 253000 400Operation - Other Objects10 253000 900
-
School District Name: ABBOTSFORD County/District Code: 10 0007
Date: 3/18/16
Page: Page 3 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Maintenance - Salaries10 254000 100Maintenance - Employe Benefits10 254000 200Maintenance - Purchased Services $ 552,693.17 $ 552,693.17 10 254000 300Maintenance - Non-Capital Objects10 254000 400Maintenance - Other Objects10 254000 900
Facilities Acquisition/Remod. - Salaries10 255000 100Facilities Acquisition/Remod. - Employe Benefits10 255000 200Facilities Acquisition/Remod. - Purchased Services10 255000 300Facilities Acquisition/Remod. - Non-Capital Objects10 255000 400Facilities Acquisition/Remod. - Other Objects10 255000 900
Pupil Transportation - Salaries10 256000 100Pupil Transportation - Employe Benefits10 256000 200Pupil Transportation - Purchased Services $ 306,178.77 $ 306,178.77 10 256000 300Pupil Transportation - Non-Capital Objects10 256000 400Pupil Transportation - Insurance and Judgments $ 1,200.00 $ 1,200.00 10 256000 700Pupil Transportation - Other Objects10 256000 900
Internal Services - Salaries10 258000 100Internal Services - Employe Benefits10 258000 200Internal Services - Purchased Services $ 2,080.00 $ 2,080.00 10 258000 300Internal Services - Non-Capital Objects10 258000 400Internal Services - Other Objects10 258000 900
Other Business Administration - Salaries10 259000 100Other Business Administration - Employe Benefits10 259000 200Other Business Administration - Purchased Services10 259000 300Other Business Administration - Non-Capital Objects10 259000 400Other Business Administration - Other Objects10 259000 900
Central Services - Salaries $ 53,119.67 $ 53,119.67 $ 53,119.67 10 260000 100Central Services - Employe Benefits $ 9,943.01 $ 9,943.01 $ 9,943.01 10 260000 200Central Services - Purchased Services $ 108,041.20 $ 108,041.20 $ 108,041.20 10 260000 300Central Services - Non-Capital Objects $ 119,154.03 $ 119,154.03 $ 119,154.03 10 260000 400Central Services - Other Objects10 260000 900
Insurance and Judgments - Salaries10 270000 100Insurance and Judgments - Employe Benefits10 270000 200Insurance and Judgments - Purchased Services $ 2,018.38 $ 2,018.38 10 270000 300Insurance and Judgments- -Non-Capital Objects10 270000 400
-
School District Name: ABBOTSFORD County/District Code: 10 0007
Date: 3/18/16
Page: Page 4 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Insurance and Judgments - Insurance and Judgments $ 79,456.13 $ 79,456.13 10 270000 700Insurance and Judgments - Other Objects10 270000 900
Other Support Services--Salaries10 291000 100Other Support Services--Salaries10 291000 200
Other Support Services--Salaries10 292000 200
Other Support Services--Salaries10 299000 100Other Support Services--Salaries10 299000 200Other Support Services--Salaries $ 1,866.00 $ 1,866.00 10 299000 300Other Support Services--Salaries10 299000 400Other Support Services--Salaries10 299000 900
General Tuition Payments $ 456,672.88 $ 456,672.88 10 430000 000
6,762,867.89Total Costs or excluded costs by fund
Undifferentiated Curriculum - Salaries20 110000 100Undifferentiated Curriculum - Employe Benefits20 110000 200Undifferentiated Curriculum - Purchased Services20 110000 300Undifferentiated Curriculum - Non-Capital Objects20 110000 400Undifferentiated Curriculum - Other Objects20 110000 900
Regular Curriculum - Salaries20 120000 100Regular Curriculum - Employe Benefits20 120000 200Regular Curriculum - Purchased Services20 120000 300Regular Curriculum - Non-Capital Objects20 120000 400Regular Curriculum - Other Objects20 120000 900
Vocational Curriculum - Salaries20 130000 100Vocational Curriculum - Employe Benefits20 130000 200Vocational Curriculum - Purchased Services20 130000 300Vocational Curriculum - Non-Capital Objects20 130000 400Vocational Curriculum - Other Objects20 130000 900
Physical Curriculum - Salaries20 140000 100Physical Curriculum - Employe Benefits20 140000 200Physical Curriculum - Purchased Services20 140000 300Physical Curriculum - Non Capital Objects20 140000 400Physical Curriculum - Other Objects20 140000 900
-
School District Name: ABBOTSFORD County/District Code: 10 0007
Date: 3/18/16
Page: Page 5 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Special Curriculum - Salaries $ 33,660.41 $ 33,660.41 20 150000 100Special Curriculum - Employe Benefits $ 13,904.98 $ 13,904.98 20 150000 200Special Curriculum - Purchased Services $ 675.00 $ 675.00 20 150000 300Special Curriculum - Non-Capital Objects $ 11,572.17 $ 11,572.17 20 150000 400Special Curriculum - Other Objects20 150000 900
Co-Curricular Activities - Salaries20 160000 100Co-Curricular Activities - Employe Benefits20 160000 200Co-Curricular Activities - Purchased Services20 160000 300Co-Curricular Activities - Non-Capital Objects20 160000 400Co-Curricular Activities - Other Objects20 160000 900
Other Special Needs - Salaries20 170000 100Other Special Needs - Employe Benefits20 170000 200Other Special Needs - Purchased Services20 170000 300Other Special Needs - Non Capital Objects20 170000 400Other Special Needs - Other Objects20 170000 900
Other Support Services--Salaries $ 5,494.61 $ 5,494.61 20 210000 100Other Support Services--Employe Benefits $ 2,304.99 $ 2,304.99 20 210000 200Other Support Services--Purchased Services $ 61,657.78 $ 61,657.78 20 210000 300Other Support Services--Non Capital Objects $ 312.94 $ 312.94 20 210000 400Other Support Services--Insurance and Judgements20 210000 700Other Support Services--Other Objects20 210000 900
Other Support Services--Salaries20 220000 100Other Support Services--Employe Benefits20 220000 200Other Support Services--Purchased Services $ 65,048.88 $ 65,048.88 20 220000 300Other Support Services--Non Capital Objects $ 4,803.74 $ 4,803.74 20 220000 400Other Support Services--Insurance and Judgements20 220000 700Other Support Services--Other Objects20 220000 900
Other Support Services--Salaries20 230000 100Other Support Services--Employe Benefits20 230000 200Other Support Services--Purchased Services20 230000 300Other Support Services--Non Capital Objects20 230000 400Other Support Services--Insurance and Judgements20 230000 700Other Support Services--Other Objects20 230000 900
Other Support Services--Salaries20 240000 100Other Support Services--Employe Benefits20 240000 200
-
School District Name: ABBOTSFORD County/District Code: 10 0007
Date: 3/18/16
Page: Page 6 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Other Support Services--Purchased Services20 240000 300Other Support Services--Non Capital Objects20 240000 400Other Support Services--Insurance and Judgements20 240000 700Other Support Services--Other Objects20 240000 900
Other Support Services--Salaries20 250000 100Other Support Services--Employe Benefits20 250000 200Other Support Services--Purchased Services $ 30,661.90 $ 30,661.90 20 250000 300Other Support Services--Non Capital Objects20 250000 400Other Support Services--Insurance and Judgements20 250000 700Other Support Services--Other Objects20 250000 900
Other Support Services--Salaries20 260000 100Other Support Services--Employe Benefits20 260000 200Other Support Services--Purchased Services20 260000 300Other Support Services--Non Capital Objects20 260000 400Other Support Services--Insurance and Judgements20 260000 700Other Support Services--Other Objects20 260000 900
Other Support Services--Salaries20 270000 100Other Support Services--Employe Benefits20 270000 200Other Support Services--Purchased Services20 270000 300Other Support Services--Non Capital Objects20 270000 400Other Support Services--Insurance and Judgements20 270000 700Other Support Services--Other Objects20 270000 900
Other Support Services--Salaries20 291000 100Other Support Services--Salaries20 291000 200
Other Support Services--Salaries20 292000 200
Other Support Services--Salaries20 299000 100Other Support Services--Salaries20 299000 200Other Support Services--Salaries20 299000 300Other Support Services--Salaries20 299000 400Other Support Services--Salaries20 299000 900
230,097.40Total Costs or excluded costs by fund
General Administration - Salaries50 230000 100General Administration - Employe Benefits50 230000 200General Administration - Purchased Services50 230000 300
-
School District Name: ABBOTSFORD County/District Code: 10 0007
Date: 3/18/16
Page: Page 7 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
General Administration - Non-Capital Objects50 230000 400General Administration - Insurance and Judgments50 230000 700General Administrationn - Other Objects50 230000 900
Business Administration - Salaries50 251000 100Business Administration - Employee Benefits50 251000 200Business Administration - Purchased Services50 251000 300Business Administration - Non-Capital Objects50 251000 400Business Administration - Other Objects50 251000 900
Business Administration - Salaries50 252000 100Business Administration - Employee Benefits50 252000 200Business Administration - Purchased Services50 252000 300Business Administration - Non-Capital Objects50 252000 400Business Administration - Other Objects50 252000 900
Business Administration - Salaries50 253000 100Business Administration - Employee Benefits50 253000 200Business Administration - Purchased Services50 253000 300Business Administration - Non-Capital Objects50 253000 400Business Administration - Other Objects50 253000 900
Business Administration - Salaries50 254100 100Business Administration - Employee Benefits50 254100 200Business Administration - Purchased Services50 254100 300Business Administration - Non-Capital Objects50 254100 400Business Administration - Other Objects50 254100 900
Business Administration - Salaries50 254200 100Business Administration - Employee Benefits50 254200 200Business Administration - Purchased Services50 254200 300Business Administration - Non-Capital Objects50 254200 400Business Administration - Other Objects50 254200 900
Business Administration - Salaries50 254300 100Business Administration - Employee Benefits50 254300 200Business Administration - Purchased Services50 254300 300Business Administration - Non-Capital Objects50 254300 400Business Administration - Other Objects50 254300 900
Business Administration - Salaries50 254490 100
-
School District Name: ABBOTSFORD County/District Code: 10 0007
Date: 3/18/16
Page: Page 8 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Business Administration - Employee Benefits50 254490 200Business Administration - Purchased Services50 254490 300Business Administration - Non-Capital Objects50 254490 400Business Administration - Other Objects50 254490 900
Business Administration - Salaries50 254500 100Business Administration - Employee Benefits50 254500 200Business Administration - Purchased Services50 254500 300Business Administration - Non-Capital Objects50 254500 400Business Administration - Other Objects50 254500 900
Business Administration - Salaries50 254900 100Business Administration - Employee Benefits50 254900 200Business Administration - Purchased Services50 254900 300Business Administration - Non-Capital Objects50 254900 400Business Administration - Other Objects50 254900 900
Business Administration - Salaries50 255000 100Business Administration - Employee Benefits50 255000 200Business Administration - Purchased Services50 255000 300Business Administration - Non-Capital Objects50 255000 400Business Administration - Other Objects50 255000 900
Business Administration - Salaries $ 171,387.45 $ 171,387.45 50 257000 100Business Administration - Employee Benefits $ 49,908.41 $ 49,908.41 50 257000 200Business Administration - Purchased Services $ 4,637.63 $ 4,637.63 50 257000 300Business Administration - Apparel50 257000 420Business Administration - Non-Capital Equipment $ 34,517.19 $ 34,517.19 50 257000 440Business Administration - Equipment Components50 257000 460Business Administration - Noninstructional Computer Software $ 1,356.00 $ 1,356.00 50 257000 480Business Administration - Other Non-Captial Items50 257000 490Business Administration - Other Objects $ 234.25 $ 234.25 50 257000 900
Business Administration - Salaries50 258000 100Business Administration - Employee Benefits50 258000 200Business Administration - Purchased Services50 258000 300Business Administration - Non-Capital Objects50 258000 400Business Administration - Other Objects50 258000 900
Business Administration - Salaries50 259000 100Business Administration - Employee Benefits50 259000 200
-
School District Name: ABBOTSFORD County/District Code: 10 0007
Date: 3/18/16
Page: Page 9 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Business Administration - Purchased Services50 259000 300Business Administration - Non-Capital Objects50 259000 400Business Administration - Other Objects50 259000 900
Central Services - Salaries50 260000 100Central Services - Employe Benefits50 260000 200Central Services - Purchased Services50 260000 300Central Services - Non-Capital Objects50 260000 400Central Services - Other Objects50 260000 900
Insurance & Judgements - Salaries50 270000 100Insurance & Judgements - Employe Benefits50 270000 200Insurance & Judgements - Purchased Services50 270000 300Insurance & Judgements - Purchased Services50 270000 400Insurance & Judgements - Insurance50 270000 700Insurance & Judgements - Other Objects50 270000 900
Other Support Services--Salaries50 291000 100Other Support Services--Salaries50 291000 200
Other Support Services--Salaries50 292000 200
Other Support Services--Salaries50 299000 100Other Support Services--Salaries50 299000 200Other Support Services--Salaries50 299000 300Other Support Services--Salaries50 299000 400Other Support Services--Salaries50 299000 900
262,040.93Total Costs or excluded costs by fund
Instruction72 100000 000
Support Services72 200000 000
Community Services72 300000 000
Trust Fund Disbursements72 420000 900
0.00Total Costs or excluded costs by fund
Instruction80 100000 000
General Administration80 230000 000
-
School District Name: ABBOTSFORD County/District Code: 10 0007
Date: 3/18/16
Page: Page 10 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
School Building Administration80 240000 000
Business Administration80 250000 000
Central Services80 260000 000
Insurance and Judgements80 270000 000
Debt Services80 280000 000
Termination Benefits-Employee Benefits80 291000 200
Other Retiree Payments-Salaries80 292000 100Other Retiree Payments-Employee Benefits80 292000 200
Other Support Services - Salaries80 299000 100Other Support Services - Employee Benefits80 299000 200Other Support Services - Purchased Services80 299000 300Other Support Services - Non-Capital Objects80 299000 400Other Support Services - Other Objects80 299000 900
Community Services $ 27,313.40 $ 27,313.40 80 300000 000
27,313.40Total Costs or excluded costs by fund
Undifferentiated Curriculum - Salaries90 110000 100Undifferentiated Curriculum - Employe Benefits90 110000 200Undifferentiated Curriculum - Purchased Services90 110000 300Undifferentiated Curriculum - Non-Capital Objects90 110000 400Undifferentiated Curriculum - Other Objects90 110000 900
Regular Curriculum - Salaries $ 74,811.41 $ 74,811.41 90 120000 100Regular Curriculum - Employe Benefits $ 19,322.79 $ 19,322.79 90 120000 200Regular Curriculum - Purchased Services90 120000 300Regular Curriculum - Non-Capital Objects $ 9,200.87 $ 9,200.87 90 120000 400Regular Curriculum - Other Objects $ 385.00 $ 385.00 90 120000 900
Vocational Curriculum - Salaries90 130000 100Vocational Curriculum - Employe Benefits90 130000 200Vocational Curriculum - Purchased Services90 130000 300Vocational Curriculum - Non-Capital Objects90 130000 400
-
School District Name: ABBOTSFORD County/District Code: 10 0007
Date: 3/18/16
Page: Page 11 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Vocational Curriculum - Other Objects90 130000 900
Physical Curriculum - Salaries90 140000 100Physical Curriculum - Employe Benefits90 140000 200Physical Curriculum - Purchased Services90 140000 300Physical Curriculum - Non Capital Objects90 140000 400Physical Curriculum - Other Objects90 140000 900
Co-Curricular Activities - Salaries90 160000 100Co-Curricular Activities - Employe Benefits90 160000 200Co-Curricular Activities - Purchased Services90 160000 300Co-Curricular Activities - Non-Capital Objects90 160000 400Co-Curricular Activities - Other Objects90 160000 900
Other Special Needs - Salaries90 170000 100Other Special Needs - Employe Benefits90 170000 200Other Special Needs - Purchased Services90 170000 300Other Special Needs - Non Capital Objects90 170000 400Other Special Needs - Other Objects90 170000 900
Other Support Services--Salaries90 210000 100Other Support Services--Employe Benefits90 210000 200Other Support Services--Purchased Services90 210000 300Other Support Services--Non Capital Objects90 210000 400Other Support Services--Insurance and Judgements90 210000 700Other Support Services--Other Objects90 210000 900
Other Support Services--Salaries90 220000 100Other Support Services--Employe Benefits90 220000 200Other Support Services--Purchased Services90 220000 300Other Support Services--Non Capital Objects90 220000 400Other Support Services--Insurance and Judgements90 220000 700Other Support Services--Other Objects90 220000 900
Other Support Services--Salaries90 230000 100Other Support Services--Employe Benefits90 230000 200Other Support Services--Purchased Services90 230000 300Other Support Services--Non Capital Objects90 230000 400Other Support Services--Insurance and Judgements90 230000 700Other Support Services--Other Objects90 230000 900
-
School District Name: ABBOTSFORD County/District Code: 10 0007
Date: 3/18/16
Page: Page 12 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Other Support Services--Salaries90 240000 100Other Support Services--Employe Benefits90 240000 200Other Support Services--Purchased Services90 240000 300Other Support Services--Non Capital Objects90 240000 400Other Support Services--Insurance and Judgements90 240000 700Other Support Services--Other Objects90 240000 900
Other Support Services--Salaries90 250000 100Other Support Services--Employe Benefits90 250000 200Other Support Services--Purchased Services $ 1,849.04 $ 1,849.04 90 250000 300Other Support Services--Non Capital Objects90 250000 400Other Support Services--Insurance and Judgements90 250000 700Other Support Services--Other Objects90 250000 900
Other Support Services--Salaries90 260000 100Other Support Services--Employe Benefits90 260000 200Other Support Services--Purchased Services $ 568.30 $ 568.30 90 260000 300Other Support Services--Non Capital Objects90 260000 400Other Support Services--Insurance and Judgements90 260000 700Other Support Services--Other Objects90 260000 900
Other Support Services--Salaries90 270000 100Other Support Services--Employe Benefits90 270000 200Other Support Services--Purchased Services90 270000 300Other Support Services--Non Capital Objects90 270000 400Other Support Services--Insurance and Judgements90 270000 700Other Support Services--Other Objects90 270000 900
Other Support Services--Salaries90 291000 100Other Support Services--Salaries90 291000 200
Other Support Services--Salaries90 292000 200
Other Support Services--Salaries90 299000 100Other Support Services--Salaries90 299000 200Other Support Services--Salaries90 299000 300Other Support Services--Salaries90 299000 400Other Support Services--Salaries90 299000 900
106,137.41Total Costs or excluded costs by fund
$ 5,838,022.69 $ 7,388,457.03 $ 1,550,434.34 $ 454,099.10
26.52%6.54%
-
School District Name: ABBOTSFORD County/District Code: 10 0007
Date: 3/18/16
Page: Page 13 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
Total CostsFD Function Object Description Excluded Costs
Costs Excluded From ComputationUndifferentiated Curriculum - Capital Objects10 110000 500Regular Curriculum - Capital Objects10 120000 500Vocational Curriculum - Capital Objects $ 4,496.59 $ 4,496.59 10 130000 500Physical Curriculum - Capital Objects10 140000 500Co-Curricular Activities - Capital Objects $ 1,000.00 $ 1,000.00 10 160000 500Special Needs - Capital Objects10 170000 500Pupil Services - Capital Objects10 210000 500Instructional Services Staff - Capital Objects10 220000 500General Administration - Capital Objects10 230000 500School Building Administration - Capital Objects10 240000 500Direction of Business - Capital Objects10 251000 500Fiscal - Capital Objects10 252000 500Operation - Capital Objects $ 20,360.00 $ 20,360.00 10 253000 500Maintenance - Capital Objects10 254000 500Facilities Acquisition/Remod. -Capital Objects10 255000 500Pupil Transportation - Capital Objects10 256000 500Internal Services - Capital Objects10 258000 500Other Business Administration - Capital Objects10 259000 500Central Services - Capital Objects $ 99,512.24 $ 99,512.24 10 260000 500Insurance and Judgments - Capital Objects10 270000 500Debt Service $ 101,514.00 $ 101,514.00 10 280000 000Interfund Transfers $ 1,219,709.57 $ 1,219,709.57 10 410000 000Other Non-Program Transactions10 490000 000
1,446,592.40Total Costs or excluded costs by fund
Undifferentiated Curriculum - Capital Objects20 110000 500Regular Curriculum - Capital Objects20 120000 500Vocational Curriculum - Capital Objects20 130000 500Physical Curriculum - Capital Objects20 140000 500Special Curriculum - Capital Objects20 150000 500Co-Curricular Activities - Capital Objects20 160000 500Special Needs - Capital Objects20 170000 500Support Services - Capital Objects20 210000 500Support Services -Debt Retirement20 210000 600Support Services - Capital Objects20 220000 500Support Services -Debt Retirement20 220000 600Support Services - Capital Objects20 230000 500Support Services -Debt Retirement20 230000 600Support Services - Capital Objects20 240000 500Support Services -Debt Retirement20 240000 600Support Services - Capital Objects20 250000 500
-
School District Name: ABBOTSFORD County/District Code: 10 0007
Date: 3/18/16
Page: Page 14 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
Total CostsFD Function Object Description Excluded Costs
Support Services -Debt Retirement20 250000 600Support Services - Capital Objects20 260000 500Support Services -Debt Retirement20 260000 600Support Services - Capital Objects20 270000 500Support Services -Debt Retirement20 270000 600Debt Service20 280000 600Other Support Services--Non Capital Objects20 290000 500Non-Program Transactions $ 631,147.52 $ 631,147.52 20 400000 000
631,147.52Total Costs or excluded costs by fund
Debt Service $ 1,145,165.77 $ 1,145,165.77 30 000000 000
1,145,165.77Total Costs or excluded costs by fund
Capital Projects40 000000 000
0.00Total Costs or excluded costs by fund
Business Administration - Capital Objects50 250000 500Food Service-General Supplies including Food $ 288,215.09 $ 288,215.09 50 257000 410Central Services - Capital Objects50 260000 500Insurance and Judgments - Capital Objects50 270000 500Debt Services50 280000 000Non-Program Transactions50 400000 000
288,215.09Total Costs or excluded costs by fund
Adjustments and Refunds72 490000 900
0.00Total Costs or excluded costs by fund
Fiscal - Personal Services73 200000 000Other $ 50,279.80 $ 50,279.80 73 400000 900
50,279.80Total Costs or excluded costs by fund
Non-Program Transactions80 400000 000
0.00Total Costs or excluded costs by fund
Undifferentiated Curriculum - Capital Objects90 110000 500Regular Curriculum - Capital Objects90 120000 500Vocational Curriculum - Capital Objects90 130000 500Physical Curriculum - Capital Objects90 140000 500Co-Curricular Activities - Capital Objects90 160000 500Special Needs - Capital Objects90 170000 500Support Services - Capital Objects90 210000 500Support Services -Debt Retirement90 210000 600Support Services - Capital Objects90 220000 500Support Services -Debt Retirement90 220000 600Support Services - Capital Objects90 230000 500Support Services -Debt Retirement90 230000 600Support Services - Capital Objects90 240000 500Support Services -Debt Retirement90 240000 600
-
School District Name: ABBOTSFORD County/District Code: 10 0007
Date: 3/18/16
Page: Page 15 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
Total CostsFD Function Object Description Excluded Costs
Support Services - Capital Objects $ 8,400.00 $ 8,400.00 90 250000 500Support Services -Debt Retirement90 250000 600Support Services - Capital Objects90 260000 500Support Services -Debt Retirement90 260000 600Support Services - Capital Objects90 270000 500Support Services -Debt Retirement90 270000 600Debt Service90 280000 600Other Support Services--Non Capital Objects90 290000 500Non-Program Transactions90 400000 000
8,400.00Total Costs or excluded costs by fund
$ 3,569,800.58 $ 3,569,800.58
$ 10,958,257.61 District Total
-
School District Name: ADAMS-FRIENDSHIP AREA County/District Code: 01 0014
Date: 3/18/16
Page: Page 16 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Undifferentiated Curriculum - Salaries $ 2,634,062.07 $ 2,634,062.07 10 110000 100Undifferentiated Curriculum - Employe Benefits $ 1,423,905.52 $ 1,423,905.52 10 110000 200Undifferentiated Curriculum - Purchased Services $ 22,414.30 $ 22,414.30 10 110000 300Undifferentiated Curriculum - Non-Capital Objects $ 234,519.60 $ 234,519.60 10 110000 400Undifferentiated Curriculum - Other Objects $ 1,003.35 $ 1,003.35 10 110000 900
Regular Curriculum - Salaries $ 1,952,950.64 $ 1,952,950.64 10 120000 100Regular Curriculum - Employe Benefits $ 965,300.82 $ 965,300.82 10 120000 200Regular Curriculum - Purchased Services $ 63,834.75 $ 63,834.75 10 120000 300Regular Curriculum - Non-Capital Objects $ 112,727.18 $ 112,727.18 10 120000 400Regular Curriculum - Other Objects $ 6,529.00 $ 6,529.00 10 120000 900
Vocational Curriculum - Salaries $ 315,683.90 $ 315,683.90 10 130000 100Vocational Curriculum - Employe Benefits $ 115,637.64 $ 115,637.64 10 130000 200Vocational Curriculum - Purchased Services $ 833.65 $ 833.65 10 130000 300Vocational Curriculum - Non-Capital Objects $ 31,448.61 $ 31,448.61 10 130000 400Vocational Curriculum - Other Objects10 130000 900
Physical Curriculum - Salaries $ 265,866.80 $ 265,866.80 10 140000 100Physical Curriculum - Employe Benefits $ 163,257.55 $ 163,257.55 10 140000 200Physical Curriculum - Purchased Services $ 4,664.55 $ 4,664.55 10 140000 300Physical Curriculum - Non Capital Objects $ 4,407.06 $ 4,407.06 10 140000 400Physical Curriculum - Other Objects $ 22.00 $ 22.00 10 140000 900
Special Curriculum - Salaries10 150000 100
Co-Curricular Activities - Salaries $ 119,615.29 $ 119,615.29 10 160000 100Co-Curricular Activities - Employe Benefits $ 18,579.88 $ 18,579.88 10 160000 200Co-Curricular Activities - Purchased Services $ 77,440.68 $ 77,440.68 10 160000 300Co-Curricular Activities - Non-Capital Objects $ 25,994.41 $ 25,994.41 10 160000 400Co-Curricular Activities - Other Objects $ 16,158.59 $ 16,158.59 10 160000 900
Other Special Needs - Salaries $ 144,455.23 $ 144,455.23 10 170000 100Other Special Needs - Employe Benefits $ 35,806.07 $ 35,806.07 10 170000 200Other Special Needs - Purchased Services $ 3,089.72 $ 3,089.72 10 170000 300Other Special Needs - Non Capital Objects $ 32,209.07 $ 32,209.07 10 170000 400Other Special Needs - Other Objects $ 12,890.00 $ 12,890.00 10 170000 900
Pupil Services - Salaries $ 324,128.62 $ 324,128.62 10 210000 100
-
School District Name: ADAMS-FRIENDSHIP AREA County/District Code: 01 0014
Date: 3/18/16
Page: Page 17 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Pupil Services - Employe Benefits $ 209,941.74 $ 209,941.74 10 210000 200Pupil Services - Purchased Services $ 55,282.55 $ 55,282.55 10 210000 300Pupil Services - Non Capital Objects $ 7,549.80 $ 7,549.80 10 210000 400Pupil Services - Other Objects $ 2,021.75 $ 2,021.75 10 210000 900
Instructional Staff Services - Salaries $ 345,431.88 $ 345,431.88 10 220000 100Instructional Staff Services - Employe Benefits $ 148,672.47 $ 148,672.47 10 220000 200Instructional Staff Services - Purchased Services $ 181,495.24 $ 181,495.24 10 220000 300Instructional Staff Services - Non Capital Objects $ 126,038.30 $ 126,038.30 10 220000 400Instructional Staff Services - Other Objects $ 28,063.44 $ 28,063.44 10 220000 900
General Administration - Salaries $ 181,911.46 $ 181,911.46 10 230000 100General Administration - Employe Benefits $ 73,377.61 $ 73,377.61 10 230000 200General Administration - Purchased Services $ 54,862.38 $ 54,862.38 10 230000 300General Administration - Non Capital Objects $ 17,016.01 $ 17,016.01 10 230000 400General Administration - Other Objects $ 13,415.53 $ 13,415.53 10 230000 900
School building Administration - Salaries $ 829,222.86 $ 829,222.86 10 240000 100School building Administration - Employe Benefits $ 365,342.54 $ 365,342.54 10 240000 200School building Administration - Purchased Services $ 108.62 $ 108.62 10 240000 300School building Administration - Non-Capital Objects $ 61,906.78 $ 61,906.78 10 240000 400School building Administration - Other Objects $ 9,341.34 $ 9,341.34 10 240000 900
Direction of Business - Salaries $ 81,050.04 $ 81,050.04 $ 81,050.04 10 251000 100Direction of Business - Employe Benefits $ 23,008.03 $ 23,008.03 $ 23,008.03 10 251000 200Direction of Business - Purchased Services $ 5,785.97 $ 5,785.97 $ 5,785.97 10 251000 300Direction of Business - Non-Capital Objects $ 920.70 $ 920.70 $ 920.70 10 251000 400Direction of Business - Other Objects $ 1,025.00 $ 1,025.00 $ 1,025.00 10 251000 900
Fiscal - Salaries $ 119,631.76 $ 119,631.76 $ 119,631.76 10 252000 100Fiscal - Employe Benefits $ 40,305.52 $ 40,305.52 $ 40,305.52 10 252000 200Fiscal - Purchased Services $ 965.00 $ 965.00 $ 965.00 10 252000 300Fiscal - Non-Capital Objects $ 4,167.30 $ 4,167.30 $ 4,167.30 10 252000 400Fiscal - Other Objects $ 445.96 $ 445.96 $ 445.96 10 252000 900
Operation - Salaries $ 522,758.37 $ 522,758.37 10 253000 100Operation - Employe Benefits $ 167,518.24 $ 167,518.24 10 253000 200Operation - Purchased Services $ 382,726.63 $ 382,726.63 10 253000 300Operation - Non-Capital Objects10 253000 400Operation - Other Objects10 253000 900
-
School District Name: ADAMS-FRIENDSHIP AREA County/District Code: 01 0014
Date: 3/18/16
Page: Page 18 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Maintenance - Salaries $ 150,955.70 $ 150,955.70 10 254000 100Maintenance - Employe Benefits $ 66,875.93 $ 66,875.93 10 254000 200Maintenance - Purchased Services $ 146,907.45 $ 146,907.45 10 254000 300Maintenance - Non-Capital Objects $ 165,817.48 $ 165,817.48 10 254000 400Maintenance - Other Objects $ 60.00 $ 60.00 10 254000 900
Facilities Acquisition/Remod. - Salaries10 255000 100Facilities Acquisition/Remod. - Employe Benefits10 255000 200Facilities Acquisition/Remod. - Purchased Services $ 68,800.45 $ 68,800.45 10 255000 300Facilities Acquisition/Remod. - Non-Capital Objects10 255000 400Facilities Acquisition/Remod. - Other Objects10 255000 900
Pupil Transportation - Salaries $ 6,257.57 $ 6,257.57 10 256000 100Pupil Transportation - Employe Benefits $ 478.88 $ 478.88 10 256000 200Pupil Transportation - Purchased Services $ 979,672.01 $ 979,672.01 10 256000 300Pupil Transportation - Non-Capital Objects10 256000 400Pupil Transportation - Insurance and Judgments10 256000 700Pupil Transportation - Other Objects10 256000 900
Internal Services - Salaries10 258000 100Internal Services - Employe Benefits10 258000 200Internal Services - Purchased Services10 258000 300Internal Services - Non-Capital Objects10 258000 400Internal Services - Other Objects10 258000 900
Other Business Administration - Salaries10 259000 100Other Business Administration - Employe Benefits10 259000 200Other Business Administration - Purchased Services $ 5,021.80 $ 5,021.80 $ 5,021.80 10 259000 300Other Business Administration - Non-Capital Objects10 259000 400Other Business Administration - Other Objects10 259000 900
Central Services - Salaries $ 164,087.26 $ 164,087.26 $ 164,087.26 10 260000 100Central Services - Employe Benefits $ 38,351.04 $ 38,351.04 $ 38,351.04 10 260000 200Central Services - Purchased Services $ 136,084.88 $ 136,084.88 $ 136,084.88 10 260000 300Central Services - Non-Capital Objects $ 176,537.33 $ 176,537.33 $ 176,537.33 10 260000 400Central Services - Other Objects $ 14,742.45 $ 14,742.45 $ 14,742.45 10 260000 900
Insurance and Judgments - Salaries10 270000 100Insurance and Judgments - Employe Benefits10 270000 200Insurance and Judgments - Purchased Services10 270000 300Insurance and Judgments- -Non-Capital Objects10 270000 400
-
School District Name: ADAMS-FRIENDSHIP AREA County/District Code: 01 0014
Date: 3/18/16
Page: Page 19 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Insurance and Judgments - Insurance and Judgments $ 254,499.38 $ 254,499.38 10 270000 700Insurance and Judgments - Other Objects10 270000 900
Other Support Services--Salaries10 291000 100Other Support Services--Salaries10 291000 200
Other Support Services--Salaries $ 213,049.03 $ 213,049.03 $ 213,049.03 10 292000 200
Other Support Services--Salaries10 299000 100Other Support Services--Salaries $ 4,615.00 $ 4,615.00 10 299000 200Other Support Services--Salaries $ 3,260.00 $ 3,260.00 10 299000 300Other Support Services--Salaries10 299000 400Other Support Services--Salaries10 299000 900
General Tuition Payments $ 486,850.12 $ 486,850.12 10 430000 000
16,273,671.13Total Costs or excluded costs by fund
Undifferentiated Curriculum - Salaries20 110000 100Undifferentiated Curriculum - Employe Benefits20 110000 200Undifferentiated Curriculum - Purchased Services $ 78,961.16 $ 78,961.16 20 110000 300Undifferentiated Curriculum - Non-Capital Objects $ 2,163.11 $ 2,163.11 20 110000 400Undifferentiated Curriculum - Other Objects20 110000 900
Regular Curriculum - Salaries20 120000 100Regular Curriculum - Employe Benefits20 120000 200Regular Curriculum - Purchased Services20 120000 300Regular Curriculum - Non-Capital Objects $ 3,527.46 $ 3,527.46 20 120000 400Regular Curriculum - Other Objects20 120000 900
Vocational Curriculum - Salaries20 130000 100Vocational Curriculum - Employe Benefits20 130000 200Vocational Curriculum - Purchased Services20 130000 300Vocational Curriculum - Non-Capital Objects20 130000 400Vocational Curriculum - Other Objects20 130000 900
Physical Curriculum - Salaries20 140000 100Physical Curriculum - Employe Benefits20 140000 200Physical Curriculum - Purchased Services20 140000 300Physical Curriculum - Non Capital Objects20 140000 400Physical Curriculum - Other Objects20 140000 900
-
School District Name: ADAMS-FRIENDSHIP AREA County/District Code: 01 0014
Date: 3/18/16
Page: Page 20 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Special Curriculum - Salaries $ 1,549,080.68 $ 1,549,080.68 20 150000 100Special Curriculum - Employe Benefits $ 836,524.19 $ 836,524.19 20 150000 200Special Curriculum - Purchased Services $ 8,872.04 $ 8,872.04 20 150000 300Special Curriculum - Non-Capital Objects $ 190,723.98 $ 190,723.98 20 150000 400Special Curriculum - Other Objects20 150000 900
Co-Curricular Activities - Salaries20 160000 100Co-Curricular Activities - Employe Benefits20 160000 200Co-Curricular Activities - Purchased Services20 160000 300Co-Curricular Activities - Non-Capital Objects20 160000 400Co-Curricular Activities - Other Objects20 160000 900
Other Special Needs - Salaries20 170000 100Other Special Needs - Employe Benefits20 170000 200Other Special Needs - Purchased Services $ 91.75 $ 91.75 20 170000 300Other Special Needs - Non Capital Objects $ 2,737.35 $ 2,737.35 20 170000 400Other Special Needs - Other Objects20 170000 900
Other Support Services--Salaries $ 113,186.42 $ 113,186.42 20 210000 100Other Support Services--Employe Benefits $ 49,949.15 $ 49,949.15 20 210000 200Other Support Services--Purchased Services $ 121,684.87 $ 121,684.87 20 210000 300Other Support Services--Non Capital Objects $ 362.15 $ 362.15 20 210000 400Other Support Services--Insurance and Judgements20 210000 700Other Support Services--Other Objects20 210000 900
Other Support Services--Salaries $ 128,814.90 $ 128,814.90 20 220000 100Other Support Services--Employe Benefits $ 55,188.64 $ 55,188.64 20 220000 200Other Support Services--Purchased Services $ 2,633.66 $ 2,633.66 20 220000 300Other Support Services--Non Capital Objects $ 8,450.00 $ 8,450.00 20 220000 400Other Support Services--Insurance and Judgements20 220000 700Other Support Services--Other Objects $ 8,599.57 $ 8,599.57 20 220000 900
Other Support Services--Salaries20 230000 100Other Support Services--Employe Benefits20 230000 200Other Support Services--Purchased Services20 230000 300Other Support Services--Non Capital Objects20 230000 400Other Support Services--Insurance and Judgements20 230000 700Other Support Services--Other Objects20 230000 900
Other Support Services--Salaries20 240000 100Other Support Services--Employe Benefits20 240000 200
-
School District Name: ADAMS-FRIENDSHIP AREA County/District Code: 01 0014
Date: 3/18/16
Page: Page 21 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Other Support Services--Purchased Services20 240000 300Other Support Services--Non Capital Objects20 240000 400Other Support Services--Insurance and Judgements20 240000 700Other Support Services--Other Objects20 240000 900
Other Support Services--Salaries20 250000 100Other Support Services--Employe Benefits $ 368.18 $ 368.18 20 250000 200Other Support Services--Purchased Services $ 95,294.33 $ 95,294.33 20 250000 300Other Support Services--Non Capital Objects20 250000 400Other Support Services--Insurance and Judgements20 250000 700Other Support Services--Other Objects20 250000 900
Other Support Services--Salaries20 260000 100Other Support Services--Employe Benefits20 260000 200Other Support Services--Purchased Services20 260000 300Other Support Services--Non Capital Objects $ 838.77 $ 838.77 20 260000 400Other Support Services--Insurance and Judgements20 260000 700Other Support Services--Other Objects20 260000 900
Other Support Services--Salaries20 270000 100Other Support Services--Employe Benefits20 270000 200Other Support Services--Purchased Services20 270000 300Other Support Services--Non Capital Objects20 270000 400Other Support Services--Insurance and Judgements $ 17,000.00 $ 17,000.00 20 270000 700Other Support Services--Other Objects20 270000 900
Other Support Services--Salaries20 291000 100Other Support Services--Salaries20 291000 200
Other Support Services--Salaries20 292000 200
Other Support Services--Salaries20 299000 100Other Support Services--Salaries20 299000 200Other Support Services--Salaries20 299000 300Other Support Services--Salaries20 299000 400Other Support Services--Salaries20 299000 900
3,275,052.36Total Costs or excluded costs by fund
General Administration - Salaries50 230000 100General Administration - Employe Benefits50 230000 200General Administration - Purchased Services50 230000 300
-
School District Name: ADAMS-FRIENDSHIP AREA County/District Code: 01 0014
Date: 3/18/16
Page: Page 22 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
General Administration - Non-Capital Objects50 230000 400General Administration - Insurance and Judgments50 230000 700General Administrationn - Other Objects50 230000 900
Business Administration - Salaries50 251000 100Business Administration - Employee Benefits50 251000 200Business Administration - Purchased Services50 251000 300Business Administration - Non-Capital Objects50 251000 400Business Administration - Other Objects50 251000 900
Business Administration - Salaries50 252000 100Business Administration - Employee Benefits50 252000 200Business Administration - Purchased Services50 252000 300Business Administration - Non-Capital Objects50 252000 400Business Administration - Other Objects50 252000 900
Business Administration - Salaries50 253000 100Business Administration - Employee Benefits50 253000 200Business Administration - Purchased Services50 253000 300Business Administration - Non-Capital Objects50 253000 400Business Administration - Other Objects50 253000 900
Business Administration - Salaries50 254100 100Business Administration - Employee Benefits50 254100 200Business Administration - Purchased Services50 254100 300Business Administration - Non-Capital Objects50 254100 400Business Administration - Other Objects50 254100 900
Business Administration - Salaries50 254200 100Business Administration - Employee Benefits50 254200 200Business Administration - Purchased Services50 254200 300Business Administration - Non-Capital Objects50 254200 400Business Administration - Other Objects50 254200 900
Business Administration - Salaries50 254300 100Business Administration - Employee Benefits50 254300 200Business Administration - Purchased Services50 254300 300Business Administration - Non-Capital Objects50 254300 400Business Administration - Other Objects50 254300 900
Business Administration - Salaries50 254490 100
-
School District Name: ADAMS-FRIENDSHIP AREA County/District Code: 01 0014
Date: 3/18/16
Page: Page 23 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Business Administration - Employee Benefits50 254490 200Business Administration - Purchased Services50 254490 300Business Administration - Non-Capital Objects50 254490 400Business Administration - Other Objects50 254490 900
Business Administration - Salaries50 254500 100Business Administration - Employee Benefits50 254500 200Business Administration - Purchased Services50 254500 300Business Administration - Non-Capital Objects50 254500 400Business Administration - Other Objects50 254500 900
Business Administration - Salaries50 254900 100Business Administration - Employee Benefits50 254900 200Business Administration - Purchased Services50 254900 300Business Administration - Non-Capital Objects50 254900 400Business Administration - Other Objects50 254900 900
Business Administration - Salaries50 255000 100Business Administration - Employee Benefits50 255000 200Business Administration - Purchased Services50 255000 300Business Administration - Non-Capital Objects50 255000 400Business Administration - Other Objects50 255000 900
Business Administration - Salaries $ 336,059.47 $ 336,059.47 50 257000 100Business Administration - Employee Benefits $ 146,381.58 $ 146,381.58 50 257000 200Business Administration - Purchased Services $ 39,634.70 $ 39,634.70 50 257000 300Business Administration - Apparel50 257000 420Business Administration - Non-Capital Equipment50 257000 440Business Administration - Equipment Components50 257000 460Business Administration - Noninstructional Computer Software50 257000 480Business Administration - Other Non-Captial Items50 257000 490Business Administration - Other Objects $ 95.00 $ 95.00 50 257000 900
Business Administration - Salaries50 258000 100Business Administration - Employee Benefits50 258000 200Business Administration - Purchased Services50 258000 300Business Administration - Non-Capital Objects50 258000 400Business Administration - Other Objects50 258000 900
Business Administration - Salaries50 259000 100Business Administration - Employee Benefits50 259000 200
-
School District Name: ADAMS-FRIENDSHIP AREA County/District Code: 01 0014
Date: 3/18/16
Page: Page 24 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Business Administration - Purchased Services50 259000 300Business Administration - Non-Capital Objects50 259000 400Business Administration - Other Objects50 259000 900
Central Services - Salaries50 260000 100Central Services - Employe Benefits50 260000 200Central Services - Purchased Services50 260000 300Central Services - Non-Capital Objects50 260000 400Central Services - Other Objects50 260000 900
Insurance & Judgements - Salaries50 270000 100Insurance & Judgements - Employe Benefits50 270000 200Insurance & Judgements - Purchased Services50 270000 300Insurance & Judgements - Purchased Services50 270000 400Insurance & Judgements - Insurance50 270000 700Insurance & Judgements - Other Objects50 270000 900
Other Support Services--Salaries50 291000 100Other Support Services--Salaries50 291000 200
Other Support Services--Salaries50 292000 200
Other Support Services--Salaries50 299000 100Other Support Services--Salaries50 299000 200Other Support Services--Salaries50 299000 300Other Support Services--Salaries50 299000 400Other Support Services--Salaries50 299000 900
522,170.75Total Costs or excluded costs by fund
Instruction72 100000 000
Support Services72 200000 000
Community Services72 300000 000
Trust Fund Disbursements72 420000 900
0.00Total Costs or excluded costs by fund
Instruction80 100000 000
General Administration $ 6,562.35 $ 6,562.35 80 230000 000
-
School District Name: ADAMS-FRIENDSHIP AREA County/District Code: 01 0014
Date: 3/18/16
Page: Page 25 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
School Building Administration80 240000 000
Business Administration $ 14,451.03 $ 14,451.03 80 250000 000
Central Services80 260000 000
Insurance and Judgements $ 15,000.00 $ 15,000.00 80 270000 000
Debt Services80 280000 000
Termination Benefits-Employee Benefits80 291000 200
Other Retiree Payments-Salaries80 292000 100Other Retiree Payments-Employee Benefits80 292000 200
Other Support Services - Salaries80 299000 100Other Support Services - Employee Benefits80 299000 200Other Support Services - Purchased Services80 299000 300Other Support Services - Non-Capital Objects80 299000 400Other Support Services - Other Objects80 299000 900
Community Services $ 203,015.76 $ 203,015.76 80 300000 000
239,029.14Total Costs or excluded costs by fund
Undifferentiated Curriculum - Salaries90 110000 100Undifferentiated Curriculum - Employe Benefits90 110000 200Undifferentiated Curriculum - Purchased Services90 110000 300Undifferentiated Curriculum - Non-Capital Objects90 110000 400Undifferentiated Curriculum - Other Objects90 110000 900
Regular Curriculum - Salaries90 120000 100Regular Curriculum - Employe Benefits90 120000 200Regular Curriculum - Purchased Services90 120000 300Regular Curriculum - Non-Capital Objects90 120000 400Regular Curriculum - Other Objects90 120000 900
Vocational Curriculum - Salaries90 130000 100Vocational Curriculum - Employe Benefits90 130000 200Vocational Curriculum - Purchased Services90 130000 300Vocational Curriculum - Non-Capital Objects90 130000 400
-
School District Name: ADAMS-FRIENDSHIP AREA County/District Code: 01 0014
Date: 3/18/16
Page: Page 26 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Vocational Curriculum - Other Objects90 130000 900
Physical Curriculum - Salaries90 140000 100Physical Curriculum - Employe Benefits90 140000 200Physical Curriculum - Purchased Services90 140000 300Physical Curriculum - Non Capital Objects90 140000 400Physical Curriculum - Other Objects90 140000 900
Co-Curricular Activities - Salaries90 160000 100Co-Curricular Activities - Employe Benefits90 160000 200Co-Curricular Activities - Purchased Services90 160000 300Co-Curricular Activities - Non-Capital Objects90 160000 400Co-Curricular Activities - Other Objects90 160000 900
Other Special Needs - Salaries90 170000 100Other Special Needs - Employe Benefits90 170000 200Other Special Needs - Purchased Services90 170000 300Other Special Needs - Non Capital Objects90 170000 400Other Special Needs - Other Objects90 170000 900
Other Support Services--Salaries90 210000 100Other Support Services--Employe Benefits90 210000 200Other Support Services--Purchased Services90 210000 300Other Support Services--Non Capital Objects90 210000 400Other Support Services--Insurance and Judgements90 210000 700Other Support Services--Other Objects90 210000 900
Other Support Services--Salaries90 220000 100Other Support Services--Employe Benefits90 220000 200Other Support Services--Purchased Services90 220000 300Other Support Services--Non Capital Objects90 220000 400Other Support Services--Insurance and Judgements90 220000 700Other Support Services--Other Objects90 220000 900
Other Support Services--Salaries90 230000 100Other Support Services--Employe Benefits90 230000 200Other Support Services--Purchased Services90 230000 300Other Support Services--Non Capital Objects90 230000 400Other Support Services--Insurance and Judgements90 230000 700Other Support Services--Other Objects90 230000 900
-
School District Name: ADAMS-FRIENDSHIP AREA County/District Code: 01 0014
Date: 3/18/16
Page: Page 27 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Other Support Services--Salaries90 240000 100Other Support Services--Employe Benefits90 240000 200Other Support Services--Purchased Services90 240000 300Other Support Services--Non Capital Objects90 240000 400Other Support Services--Insurance and Judgements90 240000 700Other Support Services--Other Objects90 240000 900
Other Support Services--Salaries90 250000 100Other Support Services--Employe Benefits90 250000 200Other Support Services--Purchased Services90 250000 300Other Support Services--Non Capital Objects90 250000 400Other Support Services--Insurance and Judgements90 250000 700Other Support Services--Other Objects90 250000 900
Other Support Services--Salaries90 260000 100Other Support Services--Employe Benefits90 260000 200Other Support Services--Purchased Services90 260000 300Other Support Services--Non Capital Objects90 260000 400Other Support Services--Insurance and Judgements90 260000 700Other Support Services--Other Objects90 260000 900
Other Support Services--Salaries90 270000 100Other Support Services--Employe Benefits90 270000 200Other Support Services--Purchased Services90 270000 300Other Support Services--Non Capital Objects90 270000 400Other Support Services--Insurance and Judgements90 270000 700Other Support Services--Other Objects90 270000 900
Other Support Services--Salaries90 291000 100Other Support Services--Salaries90 291000 200
Other Support Services--Salaries90 292000 200
Other Support Services--Salaries90 299000 100Other Support Services--Salaries90 299000 200Other Support Services--Salaries90 299000 300Other Support Services--Salaries90 299000 400Other Support Services--Salaries90 299000 900
0.00Total Costs or excluded costs by fund
$ 17,681,124.51 $ 20,309,923.38 $ 2,628,798.87 $ 1,025,179.07
14.82%5.30%
-
School District Name: ADAMS-FRIENDSHIP AREA County/District Code: 01 0014
Date: 3/18/16
Page: Page 28 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
Total CostsFD Function Object Description Excluded Costs
Costs Excluded From ComputationUndifferentiated Curriculum - Capital Objects10 110000 500Regular Curriculum - Capital Objects $ 944.56 $ 944.56 10 120000 500Vocational Curriculum - Capital Objects $ 4,581.86 $ 4,581.86 10 130000 500Physical Curriculum - Capital Objects10 140000 500Co-Curricular Activities - Capital Objects $ 2,498.16 $ 2,498.16 10 160000 500Special Needs - Capital Objects10 170000 500Pupil Services - Capital Objects $ 250.00 $ 250.00 10 210000 500Instructional Services Staff - Capital Objects10 220000 500General Administration - Capital Objects $ 15,479.44 $ 15,479.44 10 230000 500School Building Administration - Capital Objects $ 54,881.70 $ 54,881.70 10 240000 500Direction of Business - Capital Objects10 251000 500Fiscal - Capital Objects10 252000 500Operation - Capital Objects $ 237,504.13 $ 237,504.13 10 253000 500Maintenance - Capital Objects $ 71,802.66 $ 71,802.66 10 254000 500Facilities Acquisition/Remod. -Capital Objects10 255000 500Pupil Transportation - Capital Objects $ 880.63 $ 880.63 10 256000 500Internal Services - Capital Objects10 258000 500Other Business Administration - Capital Objects10 259000 500Central Services - Capital Objects $ 302,859.46 $ 302,859.46 10 260000 500Insurance and Judgments - Capital Objects10 270000 500Debt Service $ 46,267.28 $ 46,267.28 10 280000 000Interfund Transfers $ 2,290,032.12 $ 2,290,032.12 10 410000 000Other Non-Program Transactions $ 6,778.86 $ 6,778.86 10 490000 000
3,034,760.86Total Costs or excluded costs by fund
Undifferentiated Curriculum - Capital Objects20 110000 500Regular Curriculum - Capital Objects20 120000 500Vocational Curriculum - Capital Objects20 130000 500Physical Curriculum - Capital Objects20 140000 500Special Curriculum - Capital Objects $ 18,047.49 $ 18,047.49 20 150000 500Co-Curricular Activities - Capital Objects20 160000 500Special Needs - Capital Objects20 170000 500Support Services - Capital Objects20 210000 500Support Services -Debt Retirement20 210000 600Support Services - Capital Objects $ 3,799.56 $ 3,799.56 20 220000 500Support Services -Debt Retirement20 220000 600Support Services - Capital Objects20 230000 500Support Services -Debt Retirement20 230000 600Support Services - Capital Objects20 240000 500Support Services -Debt Retirement20 240000 600Support Services - Capital Objects $ 49,039.50 $ 49,039.50 20 250000 500
-
School District Name: ADAMS-FRIENDSHIP AREA County/District Code: 01 0014
Date: 3/18/16
Page: Page 29 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
Total CostsFD Function Object Description Excluded Costs
Support Services -Debt Retirement20 250000 600Support Services - Capital Objects20 260000 500Support Services -Debt Retirement20 260000 600Support Services - Capital Objects20 270000 500Support Services -Debt Retirement20 270000 600Debt Service20 280000 600Other Support Services--Non Capital Objects20 290000 500Non-Program Transactions $ 130,686.20 $ 130,686.20 20 400000 000
201,572.75Total Costs or excluded costs by fund
Debt Service $ 1,887,036.50 $ 1,887,036.50 30 000000 000
1,887,036.50Total Costs or excluded costs by fund
Capital Projects $ 239,072.44 $ 239,072.44 40 000000 000
239,072.44Total Costs or excluded costs by fund
Business Administration - Capital Objects $ 1,541.11 $ 1,541.11 50 250000 500Food Service-General Supplies including Food $ 567,248.09 $ 567,248.09 50 257000 410Central Services - Capital Objects50 260000 500Insurance and Judgments - Capital Objects50 270000 500Debt Services50 280000 000Non-Program Transactions50 400000 000
568,789.20Total Costs or excluded costs by fund
Adjustments and Refunds72 490000 900
0.00Total Costs or excluded costs by fund
Fiscal - Personal Services $ 2,595.14 $ 2,595.14 73 200000 000Other $ 454,494.64 $ 454,494.64 73 400000 900
457,089.78Total Costs or excluded costs by fund
Non-Program Transactions80 400000 000
0.00Total Costs or excluded costs by fund
Undifferentiated Curriculum - Capital Objects90 110000 500Regular Curriculum - Capital Objects90 120000 500Vocational Curriculum - Capital Objects90 130000 500Physical Curriculum - Capital Objects90 140000 500Co-Curricular Activities - Capital Objects90 160000 500Special Needs - Capital Objects90 170000 500Support Services - Capital Objects90 210000 500Support Services -Debt Retirement90 210000 600Support Services - Capital Objects90 220000 500Support Services -Debt Retirement90 220000 600Support Services - Capital Objects90 230000 500Support Services -Debt Retirement90 230000 600Support Services - Capital Objects90 240000 500Support Services -Debt Retirement90 240000 600
-
School District Name: ADAMS-FRIENDSHIP AREA County/District Code: 01 0014
Date: 3/18/16
Page: Page 30 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
Total CostsFD Function Object Description Excluded Costs
Support Services - Capital Objects90 250000 500Support Services -Debt Retirement90 250000 600Support Services - Capital Objects90 260000 500Support Services -Debt Retirement90 260000 600Support Services - Capital Objects90 270000 500Support Services -Debt Retirement90 270000 600Debt Service90 280000 600Other Support Services--Non Capital Objects90 290000 500Non-Program Transactions90 400000 000
0.00Total Costs or excluded costs by fund
$ 6,388,321.53 $ 6,388,321.53
$ 26,698,244.91 District Total
-
School District Name: ALBANY County/District Code: 23 0063
Date: 3/18/16
Page: Page 31 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Undifferentiated Curriculum - Salaries $ 503,719.00 $ 503,719.00 10 110000 100Undifferentiated Curriculum - Employe Benefits $ 172,827.00 $ 172,827.00 10 110000 200Undifferentiated Curriculum - Purchased Services $ 27,592.00 $ 27,592.00 10 110000 300Undifferentiated Curriculum - Non-Capital Objects $ 13,935.00 $ 13,935.00 10 110000 400Undifferentiated Curriculum - Other Objects $ 1,000.00 $ 1,000.00 10 110000 900
Regular Curriculum - Salaries $ 799,519.00 $ 799,519.00 10 120000 100Regular Curriculum - Employe Benefits $ 331,896.00 $ 331,896.00 10 120000 200Regular Curriculum - Purchased Services $ 16,700.00 $ 16,700.00 10 120000 300Regular Curriculum - Non-Capital Objects $ 39,761.00 $ 39,761.00 10 120000 400Regular Curriculum - Other Objects $ 34,673.00 $ 34,673.00 10 120000 900
Vocational Curriculum - Salaries $ 169,431.00 $ 169,431.00 10 130000 100Vocational Curriculum - Employe Benefits $ 73,815.00 $ 73,815.00 10 130000 200Vocational Curriculum - Purchased Services $ 1,297.00 $ 1,297.00 10 130000 300Vocational Curriculum - Non-Capital Objects $ 10,287.00 $ 10,287.00 10 130000 400Vocational Curriculum - Other Objects $ 705.00 $ 705.00 10 130000 900
Physical Curriculum - Salaries $ 83,905.00 $ 83,905.00 10 140000 100Physical Curriculum - Employe Benefits $ 27,797.00 $ 27,797.00 10 140000 200Physical Curriculum - Purchased Services10 140000 300Physical Curriculum - Non Capital Objects $ 2,317.00 $ 2,317.00 10 140000 400Physical Curriculum - Other Objects10 140000 900
Special Curriculum - Salaries10 150000 100
Co-Curricular Activities - Salaries $ 96,745.00 $ 96,745.00 10 160000 100Co-Curricular Activities - Employe Benefits $ 12,612.00 $ 12,612.00 10 160000 200Co-Curricular Activities - Purchased Services $ 20,124.00 $ 20,124.00 10 160000 300Co-Curricular Activities - Non-Capital Objects $ 11,742.00 $ 11,742.00 10 160000 400Co-Curricular Activities - Other Objects $ 16,990.00 $ 16,990.00 10 160000 900
Other Special Needs - Salaries $ 1,500.00 $ 1,500.00 10 170000 100Other Special Needs - Employe Benefits $ 217.00 $ 217.00 10 170000 200Other Special Needs - Purchased Services10 170000 300Other Special Needs - Non Capital Objects10 170000 400Other Special Needs - Other Objects $ 325.00 $ 325.00 10 170000 900
Pupil Services - Salaries $ 67,175.00 $ 67,175.00 10 210000 100
-
School District Name: ALBANY County/District Code: 23 0063
Date: 3/18/16
Page: Page 32 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Pupil Services - Employe Benefits $ 26,465.00 $ 26,465.00 10 210000 200Pupil Services - Purchased Services $ 4,148.00 $ 4,148.00 10 210000 300Pupil Services - Non Capital Objects $ 6,758.00 $ 6,758.00 10 210000 400Pupil Services - Other Objects $ 10,149.00 $ 10,149.00 10 210000 900
Instructional Staff Services - Salaries $ 105,318.00 $ 105,318.00 10 220000 100Instructional Staff Services - Employe Benefits $ 36,704.00 $ 36,704.00 10 220000 200Instructional Staff Services - Purchased Services $ 122,870.00 $ 122,870.00 10 220000 300Instructional Staff Services - Non Capital Objects $ 56,301.00 $ 56,301.00 10 220000 400Instructional Staff Services - Other Objects $ 4,587.00 $ 4,587.00 10 220000 900
General Administration - Salaries $ 125,550.00 $ 125,550.00 10 230000 100General Administration - Employe Benefits $ 147,943.00 $ 147,943.00 10 230000 200General Administration - Purchased Services $ 50,228.00 $ 50,228.00 10 230000 300General Administration - Non Capital Objects $ 8,734.00 $ 8,734.00 10 230000 400General Administration - Other Objects $ 13,150.00 $ 13,150.00 10 230000 900
School building Administration - Salaries $ 242,083.00 $ 242,083.00 10 240000 100School building Administration - Employe Benefits $ 102,047.00 $ 102,047.00 10 240000 200School building Administration - Purchased Services $ 580.00 $ 580.00 10 240000 300School building Administration - Non-Capital Objects $ 4,228.00 $ 4,228.00 10 240000 400School building Administration - Other Objects $ 4,409.00 $ 4,409.00 10 240000 900
Direction of Business - Salaries10 251000 100Direction of Business - Employe Benefits10 251000 200Direction of Business - Purchased Services10 251000 300Direction of Business - Non-Capital Objects10 251000 400Direction of Business - Other Objects10 251000 900
Fiscal - Salaries $ 52,090.00 $ 52,090.00 $ 52,090.00 10 252000 100Fiscal - Employe Benefits $ 11,240.00 $ 11,240.00 $ 11,240.00 10 252000 200Fiscal - Purchased Services $ 1,715.00 $ 1,715.00 $ 1,715.00 10 252000 300Fiscal - Non-Capital Objects $ 2,301.00 $ 2,301.00 $ 2,301.00 10 252000 400Fiscal - Other Objects $ 15,835.00 $ 15,835.00 $ 15,835.00 10 252000 900
Operation - Salaries $ 90,449.00 $ 90,449.00 10 253000 100Operation - Employe Benefits $ 36,495.00 $ 36,495.00 10 253000 200Operation - Purchased Services $ 150,414.00 $ 150,414.00 10 253000 300Operation - Non-Capital Objects $ 33,732.00 $ 33,732.00 10 253000 400Operation - Other Objects $ 95.00 $ 95.00 10 253000 900
-
School District Name: ALBANY County/District Code: 23 0063
Date: 3/18/16
Page: Page 33 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Maintenance - Salaries $ 18,494.00 $ 18,494.00 10 254000 100Maintenance - Employe Benefits $ 10,414.00 $ 10,414.00 10 254000 200Maintenance - Purchased Services10 254000 300Maintenance - Non-Capital Objects $ 1,741.00 $ 1,741.00 10 254000 400Maintenance - Other Objects10 254000 900
Facilities Acquisition/Remod. - Salaries10 255000 100Facilities Acquisition/Remod. - Employe Benefits10 255000 200Facilities Acquisition/Remod. - Purchased Services10 255000 300Facilities Acquisition/Remod. - Non-Capital Objects10 255000 400Facilities Acquisition/Remod. - Other Objects10 255000 900
Pupil Transportation - Salaries10 256000 100Pupil Transportation - Employe Benefits10 256000 200Pupil Transportation - Purchased Services $ 212,359.00 $ 212,359.00 10 256000 300Pupil Transportation - Non-Capital Objects $ 1,156.00 $ 1,156.00 10 256000 400Pupil Transportation - Insurance and Judgments10 256000 700Pupil Transportation - Other Objects10 256000 900
Internal Services - Salaries10 258000 100Internal Services - Employe Benefits10 258000 200Internal Services - Purchased Services10 258000 300Internal Services - Non-Capital Objects10 258000 400Internal Services - Other Objects10 258000 900
Other Business Administration - Salaries10 259000 100Other Business Administration - Employe Benefits10 259000 200Other Business Administration - Purchased Services10 259000 300Other Business Administration - Non-Capital Objects10 259000 400Other Business Administration - Other Objects10 259000 900
Central Services - Salaries10 260000 100Central Services - Employe Benefits10 260000 200Central Services - Purchased Services $ 5,497.00 $ 5,497.00 $ 5,497.00 10 260000 300Central Services - Non-Capital Objects $ 8,981.00 $ 8,981.00 $ 8,981.00 10 260000 400Central Services - Other Objects $ 7,032.00 $ 7,032.00 $ 7,032.00 10 260000 900
Insurance and Judgments - Salaries10 270000 100Insurance and Judgments - Employe Benefits10 270000 200Insurance and Judgments - Purchased Services10 270000 300Insurance and Judgments- -Non-Capital Objects10 270000 400
-
School District Name: ALBANY County/District Code: 23 0063
Date: 3/18/16
Page: Page 34 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Insurance and Judgments - Insurance and Judgments $ 42,031.00 $ 42,031.00 10 270000 700Insurance and Judgments - Other Objects10 270000 900
Other Support Services--Salaries10 291000 100Other Support Services--Salaries10 291000 200
Other Support Services--Salaries $ 45,273.00 $ 45,273.00 $ 45,273.00 10 292000 200
Other Support Services--Salaries10 299000 100Other Support Services--Salaries10 299000 200Other Support Services--Salaries10 299000 300Other Support Services--Salaries10 299000 400Other Support Services--Salaries10 299000 900
General Tuition Payments $ 553,534.00 $ 553,534.00 10 430000 000
4,911,736.00Total Costs or excluded costs by fund
Undifferentiated Curriculum - Salaries20 110000 100Undifferentiated Curriculum - Employe Benefits20 110000 200Undifferentiated Curriculum - Purchased Services20 110000 300Undifferentiated Curriculum - Non-Capital Objects20 110000 400Undifferentiated Curriculum - Other Objects20 110000 900
Regular Curriculum - Salaries20 120000 100Regular Curriculum - Employe Benefits20 120000 200Regular Curriculum - Purchased Services20 120000 300Regular Curriculum - Non-Capital Objects20 120000 400Regular Curriculum - Other Objects20 120000 900
Vocational Curriculum - Salaries20 130000 100Vocational Curriculum - Employe Benefits20 130000 200Vocational Curriculum - Purchased Services20 130000 300Vocational Curriculum - Non-Capital Objects20 130000 400Vocational Curriculum - Other Objects20 130000 900
Physical Curriculum - Salaries20 140000 100Physical Curriculum - Employe Benefits20 140000 200Physical Curriculum - Purchased Services20 140000 300Physical Curriculum - Non Capital Objects20 140000 400Physical Curriculum - Other Objects20 140000 900
-
School District Name: ALBANY County/District Code: 23 0063
Date: 3/18/16
Page: Page 35 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Special Curriculum - Salaries $ 389,195.00 $ 389,195.00 20 150000 100Special Curriculum - Employe Benefits $ 154,931.00 $ 154,931.00 20 150000 200Special Curriculum - Purchased Services $ 4,935.00 $ 4,935.00 20 150000 300Special Curriculum - Non-Capital Objects $ 19,576.00 $ 19,576.00 20 150000 400Special Curriculum - Other Objects $ 761.00 $ 761.00 20 150000 900
Co-Curricular Activities - Salaries20 160000 100Co-Curricular Activities - Employe Benefits20 160000 200Co-Curricular Activities - Purchased Services20 160000 300Co-Curricular Activities - Non-Capital Objects20 160000 400Co-Curricular Activities - Other Objects20 160000 900
Other Special Needs - Salaries20 170000 100Other Special Needs - Employe Benefits20 170000 200Other Special Needs - Purchased Services20 170000 300Other Special Needs - Non Capital Objects20 170000 400Other Special Needs - Other Objects20 170000 900
Other Support Services--Salaries $ 52,863.00 $ 52,863.00 20 210000 100Other Support Services--Employe Benefits $ 14,439.00 $ 14,439.00 20 210000 200Other Support Services--Purchased Services $ 61,150.00 $ 61,150.00 20 210000 300Other Support Services--Non Capital Objects $ 159.00 $ 159.00 20 210000 400Other Support Services--Insurance and Judgements20 210000 700Other Support Services--Other Objects20 210000 900
Other Support Services--Salaries $ 34,331.00 $ 34,331.00 20 220000 100Other Support Services--Employe Benefits $ 4,218.00 $ 4,218.00 20 220000 200Other Support Services--Purchased Services $ 12,051.00 $ 12,051.00 20 220000 300Other Support Services--Non Capital Objects20 220000 400Other Support Services--Insurance and Judgements20 220000 700Other Support Services--Other Objects $ 7,261.00 $ 7,261.00 20 220000 900
Other Support Services--Salaries20 230000 100Other Support Services--Employe Benefits20 230000 200Other Support Services--Purchased Services20 230000 300Other Support Services--Non Capital Objects20 230000 400Other Support Services--Insurance and Judgements20 230000 700Other Support Services--Other Objects20 230000 900
Other Support Services--Salaries20 240000 100Other Support Services--Employe Benefits20 240000 200
-
School District Name: ALBANY County/District Code: 23 0063
Date: 3/18/16
Page: Page 36 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
Other Support Services--Purchased Services20 240000 300Other Support Services--Non Capital Objects20 240000 400Other Support Services--Insurance and Judgements20 240000 700Other Support Services--Other Objects20 240000 900
Other Support Services--Salaries $ 5,603.00 $ 5,603.00 20 250000 100Other Support Services--Employe Benefits $ 429.00 $ 429.00 20 250000 200Other Support Services--Purchased Services $ 4,017.00 $ 4,017.00 20 250000 300Other Support Services--Non Capital Objects20 250000 400Other Support Services--Insurance and Judgements20 250000 700Other Support Services--Other Objects $ 2,302.00 $ 2,302.00 20 250000 900
Other Support Services--Salaries $ 5,000.00 $ 5,000.00 20 260000 100Other Support Services--Employe Benefits20 260000 200Other Support Services--Purchased Services $ 3,000.00 $ 3,000.00 20 260000 300Other Support Services--Non Capital Objects20 260000 400Other Support Services--Insurance and Judgements20 260000 700Other Support Services--Other Objects20 260000 900
Other Support Services--Salaries20 270000 100Other Support Services--Employe Benefits20 270000 200Other Support Services--Purchased Services20 270000 300Other Support Services--Non Capital Objects20 270000 400Other Support Services--Insurance and Judgements20 270000 700Other Support Services--Other Objects20 270000 900
Other Support Services--Salaries20 291000 100Other Support Services--Salaries20 291000 200
Other Support Services--Salaries20 292000 200
Other Support Services--Salaries20 299000 100Other Support Services--Salaries20 299000 200Other Support Services--Salaries20 299000 300Other Support Services--Salaries20 299000 400Other Support Services--Salaries20 299000 900
776,221.00Total Costs or excluded costs by fund
General Administration - Salaries50 230000 100General Administration - Employe Benefits50 230000 200General Administration - Purchased Services50 230000 300
-
School District Name: ALBANY County/District Code: 23 0063
Date: 3/18/16
Page: Page 37 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Cost Rate Computation for Local School Districts
Annual Report for School Districts for 2014-2015
* * * Indirect Costs * * *Restricted Unrestricted Total CostsFD Function Object Description Direct Costs
General Administration - Non-Capital Objects50 230000 400General Administration - Insurance and Judgments50 230000 700General Administrationn - Other Objects50 230000 900
Business Administration - Salaries50 251000 100Business Administration - Employee Benefits50 251000 200Business Administration - Purchased Services50 251000 300Business Administration - Non-Capital Objects50 251000 400Business Administration - Other Objects50 251000 900
Business Administration - Salaries50 252000 100Business Administration - Employee Benefits50 252000 200Business Administration - Purchased Services50 252000 300Business Administration - Non-Capital Objects50 252000 400Business Administration - Other Objects50 252000 900
Business Administration - Salaries $ 329.00 $ 329.00 50 253000 100Business Administration - Employee Benefits $ 25.00 $ 25.00 50 253000 200Business Administration - Purchased Services50 253000 300Business Administration - Non-Capital Objects50 253000 400Business Administration - Other Objects50 253000 900
Business Administration - Salaries50 254100 100Business Administration - Employee Benefits50 254100 200Business Administration - Purchased Services50 254100 300Business Administration - Non-Capital Objects50 254100 400Business Administration - Other Objects50 254100 900
Business Administration - Salaries50 254200 100Business Administration - Employee Benefits50 254200 200Business Administration - Purchased Services50 254200 300Business Administration - Non-Capital Objects50 254200 400Business Administration - Other Objects50 254200 900
Business Administration - Salaries50 254300 100Business Administration - Employee Benefits50 254300 200Business Administration - Purchased Services50 254300 300Business Administration - Non-Capital Objects50 254300 400Business Administration - Other Objects50 254300 900
Business Administration - Salaries50 254490 100
-
School District Name: ALBANY County/District Code: 23 0063
Date: 3/18/16
Page: Page 38 of 6465
State of Wisconsin
Department of Public Instruction
Indirect Co