-
School District 01010Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Alcona Community SchoolsP.O. Box 249Lincoln, MI 48742-0249
154,017.00 761,834.00
-27,156.00 -50,252.00
7,642,200.00 7,034,383.00
2.37 11.54
181,173.00 812,086.00
Restricted Unrestricted
7,684,484.00 7,028,805.00
182,122.00 811,124.00
-27,156.00 -50,252.00
4.72 15.19
285,812.00 964,587.00
-103,690.00 -153,463.00
258,656.00 914,335.00
-103,690.00 -153,463.00
154,966.00 760,872.00
7,684,484.00 7,028,805.00
258,656.00 914,335.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-50,252.00
7,034,383.00
11.54
7,028,805.00
811,124.00
-50,252.00
15.19
864,083.00
-153,463.00
914,335.00
-153,463.00
760,872.00
7,028,805.00
914,335.00
761,834.00
812,086.00
* * *
* * **
-
School District 02010Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
AuTrain-Onota Public SchoolsP.O. Box 105Deerton, MI
49822-0105
0.00 66,944.00
0.00 -24,989.00
510,099.00 443,155.00
0.00 20.75
0.00 91,933.00
Restricted Unrestricted
558,551.00 481,369.00
0.00 72,205.00
0.00 -24,989.00
4.52 32.74
25,232.00 127,403.00
0.00 -55,198.00
25,232.00 102,414.00
0.00 -55,198.00
25,232.00 47,216.00
558,551.00 481,369.00
25,232.00 102,414.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-24,989.00
443,155.00
20.75
481,369.00
72,205.00
-24,989.00
32.74
77,425.00
-55,198.00
102,414.00
-55,198.00
47,216.00
481,369.00
102,414.00
66,944.00
91,933.00
* * *
* * **
-
School District 02020Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Burt Township School DistrictP.O. Box 338Grand Marais, MI
49839-0338
9,093.00 101,887.00
0.00 -47,723.00
806,717.00 713,923.00
1.13 20.96
9,093.00 149,610.00
Restricted Unrestricted
783,765.00 694,359.00
8,857.00 104,154.00
0.00 -47,723.00
0.43 19.39
6,120.00 143,249.00
2,737.00 -39,095.00
6,120.00 95,526.00
2,737.00 -39,095.00
8,857.00 56,431.00
783,765.00 694,359.00
6,120.00 95,526.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-47,723.00
713,923.00
20.96
694,359.00
104,154.00
-47,723.00
19.39
47,803.00
-39,095.00
95,526.00
-39,095.00
56,431.00
694,359.00
95,526.00
101,887.00
149,610.00
* * *
* * **
-
School District 02070Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Munising Public Schools411 Elm AvenueMunising, MI 49862-1183
157,256.00 816,835.00
-463.00 -5,378.00
6,421,037.00 5,761,458.00
2.46 14.27
157,719.00 822,213.00
Restricted Unrestricted
6,936,586.00 6,122,940.00
170,640.00 873,744.00
-463.00 -5,378.00
2.29 17.77
165,118.00 983,679.00
5,522.00 -109,935.00
164,655.00 978,301.00
5,522.00 -109,935.00
170,177.00 868,366.00
6,936,586.00 6,122,940.00
164,655.00 978,301.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-5,378.00
5,761,458.00
14.27
6,122,940.00
873,744.00
-5,378.00
17.77
972,923.00
-109,935.00
978,301.00
-109,935.00
868,366.00
6,122,940.00
978,301.00
816,835.00
822,213.00
* * *
* * **
-
School District 02080Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Superior Central SchoolsP.O. Box 148Eben Junction, MI
49825-0148
2,739.00 258,295.00
0.00 27,869.00
2,981,495.00 2,725,939.00
0.09 8.45
2,739.00 230,426.00
Restricted Unrestricted
3,281,386.00 3,031,535.00
2,953.00 256,165.00
0.00 27,869.00
0.00 7.11
0.00 221,982.00
2,953.00 34,183.00
0.00 249,851.00
2,953.00 34,183.00
2,953.00 284,034.00
3,281,386.00 3,031,535.00
0.00 249,851.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
27,869.00
2,725,939.00
8.45
3,031,535.00
256,165.00
27,869.00
7.11
277,720.00
34,183.00
249,851.00
34,183.00
284,034.00
3,031,535.00
249,851.00
258,295.00
230,426.00
* * *
* * **
-
School District 03010Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Plainwell Community Schools600 School DrivePlainwell, MI
49080-1582
290,586.00 2,183,027.00
9,240.00 31,693.00
17,702,496.00 15,810,055.00
1.59 13.61
281,346.00 2,151,334.00
Restricted Unrestricted
19,666,321.00 17,495,339.00
312,695.00 2,381,116.00
9,240.00 31,693.00
1.20 14.21
269,422.00 2,417,951.00
43,273.00 -36,835.00
278,662.00 2,449,644.00
43,273.00 -36,835.00
321,935.00 2,412,809.00
19,666,321.00 17,495,339.00
278,662.00 2,449,644.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
31,693.00
15,810,055.00
13.61
17,495,339.00
2,381,116.00
31,693.00
14.21
2,481,337.00
-36,835.00
2,449,644.00
-36,835.00
2,412,809.00
17,495,339.00
2,449,644.00
2,183,027.00
2,151,334.00
* * *
* * **
-
School District 03020Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Otsego Public Schools313 W. Allegan StreetOtsego, MI
49078-1097
85,383.00 1,932,877.00
0.00 20,697.00
15,355,813.00 13,508,319.00
0.56 14.16
85,383.00 1,912,180.00
Restricted Unrestricted
16,575,571.00 14,757,429.00
92,823.00 2,089,652.00
0.00 20,697.00
0.52 11.56
89,862.00 1,887,307.00
2,961.00 202,345.00
89,862.00 1,908,004.00
2,961.00 202,345.00
92,823.00 2,110,349.00
16,575,571.00 14,757,429.00
89,862.00 1,908,004.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
20,697.00
13,508,319.00
14.16
14,757,429.00
2,089,652.00
20,697.00
11.56
1,928,701.00
202,345.00
1,908,004.00
202,345.00
2,110,349.00
14,757,429.00
1,908,004.00
1,932,877.00
1,912,180.00
* * *
* * **
-
School District 03030Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Allegan Public Schools550 Fifth StreetAllegan, MI 49010-1698
234,095.00 2,279,474.00
111,422.00 137,599.00
19,956,954.00 17,911,575.00
0.61 11.96
122,673.00 2,141,875.00
Restricted Unrestricted
22,020,899.00 19,824,681.00
134,327.00 2,371,032.00
111,422.00 137,599.00
1.33 12.22
158,203.00 2,328,244.00
-23,876.00 42,788.00
269,625.00 2,465,843.00
-23,876.00 42,788.00
245,749.00 2,508,631.00
22,020,899.00 19,824,681.00
269,625.00 2,465,843.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
137,599.00
17,911,575.00
11.96
19,824,681.00
2,371,032.00
137,599.00
12.22
2,603,442.00
42,788.00
2,465,843.00
42,788.00
2,508,631.00
19,824,681.00
2,465,843.00
2,279,474.00
2,141,875.00
* * *
* * **
-
School District 03040Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Wayland Union Schools500 100th Street, Suite 5Byron Center, MI
49315
200,952.00 2,429,715.00
-144,459.00 -163,527.00
22,597,241.00 20,368,478.00
1.53 12.73
345,411.00 2,593,242.00
Restricted Unrestricted
21,397,547.00 19,221,848.00
327,382.00 2,446,941.00
-144,459.00 -163,527.00
14.83 28.21
1,822,114.00 4,016,881.00
-1,494,732.00 -1,569,940.00
1,677,655.00 3,853,354.00
-1,494,732.00 -1,569,940.00
182,923.00 2,283,414.00
21,397,547.00 19,221,848.00
1,677,655.00 3,853,354.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-163,527.00
20,368,478.00
12.73
19,221,848.00
2,446,941.00
-163,527.00
28.21
3,689,827.00
-1,569,940.00
3,853,354.00
-1,569,940.00
2,283,414.00
19,221,848.00
3,853,354.00
2,429,715.00
2,593,242.00
* * *
* * **
-
School District 03050Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Fennville Public SchoolsP.O. Box 1Fennville, MI 49408-0001
206,636.00 1,543,203.00
-4,771.00 -52,359.00
11,944,658.00 10,608,091.00
1.77 15.04
211,407.00 1,595,562.00
Restricted Unrestricted
11,819,591.00 10,721,177.00
209,207.00 1,608,177.00
-4,771.00 -52,359.00
2.87 11.05
276,468.00 1,422,470.00
-67,261.00 185,707.00
271,697.00 1,370,111.00
-67,261.00 185,707.00
204,436.00 1,555,818.00
11,819,591.00 10,721,177.00
271,697.00 1,370,111.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-52,359.00
10,608,091.00
15.04
10,721,177.00
1,608,177.00
-52,359.00
11.05
1,317,752.00
185,707.00
1,370,111.00
185,707.00
1,555,818.00
10,721,177.00
1,370,111.00
1,543,203.00
1,595,562.00
* * *
* * **
-
School District 03060Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Martin Public SchoolsP.O. Box 241Martin, MI 49070-0241
143,660.00 593,812.00
17,193.00 54,676.00
5,168,202.00 4,718,050.00
2.45 11.43
126,467.00 539,136.00
Restricted Unrestricted
5,176,364.00 4,736,025.00
126,821.00 541,328.00
17,193.00 54,676.00
4.39 13.85
168,506.00 571,362.00
-41,685.00 -30,034.00
185,699.00 626,038.00
-41,685.00 -30,034.00
144,014.00 596,004.00
5,176,364.00 4,736,025.00
185,699.00 626,038.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
54,676.00
4,718,050.00
11.43
4,736,025.00
541,328.00
54,676.00
13.85
680,714.00
-30,034.00
626,038.00
-30,034.00
596,004.00
4,736,025.00
626,038.00
593,812.00
539,136.00
* * *
* * **
-
School District 03070Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Hopkins Public SchoolsP.O. Box 278Hopkins, MI 49328-0278
310,475.00 1,370,895.00
1,334.00 -221,973.00
8,940,273.00 7,879,853.00
3.46 20.21
309,141.00 1,592,868.00
Restricted Unrestricted
9,969,377.00 8,729,833.00
344,940.00 1,309,475.00
1,334.00 -221,973.00
2.55 22.82
298,813.00 1,761,664.00
46,127.00 -452,189.00
300,147.00 1,539,691.00
46,127.00 -452,189.00
346,274.00 1,087,502.00
9,969,377.00 8,729,833.00
300,147.00 1,539,691.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-221,973.00
7,879,853.00
20.21
8,729,833.00
1,309,475.00
-221,973.00
22.82
1,317,718.00
-452,189.00
1,539,691.00
-452,189.00
1,087,502.00
8,729,833.00
1,539,691.00
1,370,895.00
1,592,868.00
* * *
* * **
-
School District 03080Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Saugatuck Public SchoolsP.O. Box 818Douglas, MI 49406-0818
76,231.00 621,574.00
-2,820.00 -14,788.00
5,666,725.00 5,121,382.00
1.40 12.43
79,051.00 636,362.00
Restricted Unrestricted
6,253,452.00 5,616,420.00
87,548.00 698,121.00
-2,820.00 -14,788.00
5.25 17.87
209,389.00 858,389.00
-121,841.00 -160,268.00
206,569.00 843,601.00
-121,841.00 -160,268.00
84,728.00 683,333.00
6,253,452.00 5,616,420.00
206,569.00 843,601.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-14,788.00
5,121,382.00
12.43
5,616,420.00
698,121.00
-14,788.00
17.87
828,813.00
-160,268.00
843,601.00
-160,268.00
683,333.00
5,616,420.00
843,601.00
621,574.00
636,362.00
* * *
* * **
-
School District 03100Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Hamilton Community Schools4815 136th AvenueHamilton, MI
49419
378,635.00 1,661,023.00
7,956.00 -105,572.00
13,757,704.00 12,475,316.00
2.69 14.16
370,679.00 1,766,595.00
Restricted Unrestricted
17,163,900.00 15,002,838.00
461,709.00 2,124,402.00
7,956.00 -105,572.00
2.05 20.83
402,999.00 2,677,589.00
58,710.00 -553,187.00
410,955.00 2,572,017.00
58,710.00 -553,187.00
469,665.00 2,018,830.00
17,163,900.00 15,002,838.00
410,955.00 2,572,017.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-105,572.00
12,475,316.00
14.16
15,002,838.00
2,124,402.00
-105,572.00
20.83
2,466,445.00
-553,187.00
2,572,017.00
-553,187.00
2,018,830.00
15,002,838.00
2,572,017.00
1,661,023.00
1,766,595.00
* * *
* * **
-
School District 03440Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Glenn Public School DistrictP.O. Box 68Glenn, MI 49416-0068
8,009.00 35,852.00
2,389.00 -5,938.00
210,607.00 182,764.00
2.67 22.87
5,620.00 41,790.00
Restricted Unrestricted
219,430.00 190,982.00
5,859.00 28,647.00
2,389.00 -5,938.00
14.87 39.31
18,054.00 54,829.00
-12,195.00 -26,182.00
20,443.00 48,891.00
-12,195.00 -26,182.00
8,248.00 22,709.00
219,430.00 190,982.00
20,443.00 48,891.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-5,938.00
182,764.00
22.87
190,982.00
28,647.00
-5,938.00
39.31
42,953.00
-26,182.00
48,891.00
-26,182.00
22,709.00
190,982.00
48,891.00
35,852.00
41,790.00
* * *
* * **
-
School District 03901Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Discovery Elementary SchoolP.O. Box 990Fennville, MI
49408-0990
25,633.00 131,043.00
2,561.00 -149,157.00
616,340.00 510,930.00
3.74 54.84
23,072.00 280,200.00
Restricted Unrestricted
723,122.00 672,509.00
27,045.00 100,876.00
2,561.00 -149,157.00
1.84 28.61
18,888.00 221,219.00
8,157.00 -120,343.00
21,449.00 72,062.00
8,157.00 -120,343.00
29,606.00 -48,281.00
723,122.00 672,509.00
21,449.00 72,062.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-149,157.00
510,930.00
54.84
672,509.00
100,876.00
-149,157.00
28.61
-77,095.00
-120,343.00
72,062.00
-120,343.00
-48,281.00
672,509.00
72,062.00
131,043.00
280,200.00
* * *
* * **
-
School District 03902Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Outlook Academy310 Thomas StreetAllegan, MI 49010
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Restricted Unrestricted
273,651.00 223,770.00
0.00 0.00
0.00 0.00
3.68 26.79
10,066.00 59,947.00
0.00 0.00
10,066.00 59,947.00
0.00 0.00
10,066.00 59,947.00
273,651.00 223,770.00
10,066.00 59,947.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
0.00
0.00
0.00
223,770.00
0.00
0.00
26.79
59,947.00
0.00
59,947.00
0.00
59,947.00
223,770.00
59,947.00
0.00
0.00
* * *
* * **
-
School District 04010Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Alpena Public Schools2373 Gordon RoadAlpena, MI 49707-4627
1,559,588.00 5,840,395.00
-104,549.00 -1,899,277.00
35,846,552.00 31,565,745.00
4.64 24.52
1,664,137.00 7,739,672.00
Restricted Unrestricted
37,675,491.00 33,870,212.00
1,748,143.00 5,080,532.00
-104,549.00 -1,899,277.00
3.44 21.76
1,574,789.00 7,174,796.00
173,354.00 -2,094,264.00
1,470,240.00 5,275,519.00
173,354.00 -2,094,264.00
1,643,594.00 3,181,255.00
37,675,491.00 33,870,212.00
1,470,240.00 5,275,519.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-1,899,277.00
31,565,745.00
24.52
33,870,212.00
5,080,532.00
-1,899,277.00
21.76
3,376,242.00
-2,094,264.00
5,275,519.00
-2,094,264.00
3,181,255.00
33,870,212.00
5,275,519.00
5,840,395.00
7,739,672.00
* * *
* * **
-
School District 05010Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Alba Public SchoolsP.O. Box 10Alba, MI 49611-0010
43,514.00 197,122.00
0.00 -54,778.00
1,468,187.00 1,314,579.00
2.96 19.16
43,514.00 251,900.00
Restricted Unrestricted
1,448,452.00 1,295,301.00
42,874.00 194,295.00
0.00 -54,778.00
4.14 20.82
51,431.00 259,360.00
-8,557.00 -65,065.00
51,431.00 204,582.00
-8,557.00 -65,065.00
42,874.00 139,517.00
1,448,452.00 1,295,301.00
51,431.00 204,582.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-54,778.00
1,314,579.00
19.16
1,295,301.00
194,295.00
-54,778.00
20.82
149,804.00
-65,065.00
204,582.00
-65,065.00
139,517.00
1,295,301.00
204,582.00
197,122.00
251,900.00
* * *
* * **
-
School District 05035Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Central Lake Public SchoolsP.O. Box 128Central Lake, MI
49622-0128
95,236.00 422,562.00
-12,259.00 28,644.00
3,687,708.00 3,360,382.00
2.91 11.72
107,495.00 393,918.00
Restricted Unrestricted
4,053,304.00 3,682,736.00
117,951.00 431,617.00
-12,259.00 28,644.00
3.08 13.89
127,566.00 457,231.00
-9,615.00 -25,614.00
115,307.00 485,875.00
-9,615.00 -25,614.00
105,692.00 460,261.00
4,053,304.00 3,682,736.00
115,307.00 485,875.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
28,644.00
3,360,382.00
11.72
3,682,736.00
431,617.00
28,644.00
13.89
514,519.00
-25,614.00
485,875.00
-25,614.00
460,261.00
3,682,736.00
485,875.00
422,562.00
393,918.00
* * *
* * **
-
School District 05040Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Bellaire Public Schools204 W. Forest Home AvenueBellaire, MI
49615-9501
186,939.00 608,378.00
-18,850.00 -54,264.00
4,498,489.00 4,077,050.00
4.57 16.25
205,789.00 662,642.00
Restricted Unrestricted
4,891,182.00 4,446,676.00
223,527.00 667,001.00
-18,850.00 -54,264.00
1.23 12.17
151,255.00 631,175.00
72,272.00 35,826.00
132,405.00 576,911.00
72,272.00 35,826.00
204,677.00 612,737.00
4,891,182.00 4,446,676.00
132,405.00 576,911.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-54,264.00
4,077,050.00
16.25
4,446,676.00
667,001.00
-54,264.00
12.17
522,647.00
35,826.00
576,911.00
35,826.00
612,737.00
4,446,676.00
576,911.00
608,378.00
662,642.00
* * *
* * **
-
School District 05060Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Elk Rapids Schools707 E. 3rd StreetElk Rapids, MI 49629-9760
124,627.00 1,091,065.00
-63,802.00 -208,560.00
10,487,103.00 9,520,665.00
1.80 13.65
188,429.00 1,299,625.00
Restricted Unrestricted
10,943,571.00 9,903,168.00
196,984.00 1,351,782.00
-63,802.00 -208,560.00
1.85 12.86
231,620.00 1,416,781.00
-34,636.00 -64,999.00
167,818.00 1,208,221.00
-34,636.00 -64,999.00
133,182.00 1,143,222.00
10,943,571.00 9,903,168.00
167,818.00 1,208,221.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-208,560.00
9,520,665.00
13.65
9,903,168.00
1,351,782.00
-208,560.00
12.86
999,661.00
-64,999.00
1,208,221.00
-64,999.00
1,143,222.00
9,903,168.00
1,208,221.00
1,091,065.00
1,299,625.00
* * *
* * **
-
School District 05065Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Ellsworth Community School9467 Park StreetEllsworth, MI
49729-9679
32,193.00 213,645.00
-14,715.00 -20,163.00
2,012,325.00 1,830,873.00
2.33 12.77
46,908.00 233,808.00
Restricted Unrestricted
1,958,219.00 1,779,169.00
45,627.00 227,200.00
-14,715.00 -20,163.00
2.05 12.48
50,214.00 234,712.00
-4,587.00 -7,512.00
35,499.00 214,549.00
-4,587.00 -7,512.00
30,912.00 207,037.00
1,958,219.00 1,779,169.00
35,499.00 214,549.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-20,163.00
1,830,873.00
12.77
1,779,169.00
227,200.00
-20,163.00
12.48
194,386.00
-7,512.00
214,549.00
-7,512.00
207,037.00
1,779,169.00
214,549.00
213,645.00
233,808.00
* * *
* * **
-
School District 05070Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Mancelona Public SchoolsP.O. Box 739Mancelona, MI 49659-0739
225,877.00 943,494.00
-36,314.00 -213,698.00
7,677,721.00 6,960,104.00
3.41 16.63
262,191.00 1,157,192.00
Restricted Unrestricted
8,258,047.00 7,523,595.00
281,599.00 1,128,539.00
-36,314.00 -213,698.00
3.02 13.94
283,678.00 1,195,514.00
-2,079.00 -66,975.00
247,364.00 981,816.00
-2,079.00 -66,975.00
245,285.00 914,841.00
8,258,047.00 7,523,595.00
247,364.00 981,816.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-213,698.00
6,960,104.00
16.63
7,523,595.00
1,128,539.00
-213,698.00
13.94
768,118.00
-66,975.00
981,816.00
-66,975.00
914,841.00
7,523,595.00
981,816.00
943,494.00
1,157,192.00
* * *
* * **
-
School District 05901Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Concord Academy: Antrim5055 Corey RoadMancelona, MI
49659-9467
0.00 54,808.00
0.00 23,267.00
998,773.00 943,965.00
0.00 3.34
0.00 31,541.00
Restricted Unrestricted
1,341,608.00 1,249,991.00
0.00 41,750.00
0.00 23,267.00
0.00 9.46
0.00 68,350.00
0.00 -26,600.00
0.00 91,617.00
0.00 -26,600.00
0.00 65,017.00
1,341,608.00 1,249,991.00
0.00 91,617.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
23,267.00
943,965.00
3.34
1,249,991.00
41,750.00
23,267.00
9.46
114,884.00
-26,600.00
91,617.00
-26,600.00
65,017.00
1,249,991.00
91,617.00
54,808.00
31,541.00
* * *
* * **
-
School District 06010Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Arenac Eastern School DistrictP.O. Box 98Twining, MI
48766-0098
14,925.00 292,037.00
30,504.00 -9,461.00
3,133,002.00 2,855,890.00
0.00 10.56
-15,579.00 301,498.00
Restricted Unrestricted
3,503,099.00 3,200,194.00
0.00 337,940.00
30,504.00 -9,461.00
0.58 9.94
-10,100.00 332,770.00
0.00 5,170.00
20,404.00 323,309.00
0.00 5,170.00
20,404.00 328,479.00
3,503,099.00 3,200,194.00
20,404.00 323,309.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-9,461.00
2,855,890.00
10.56
3,200,194.00
337,940.00
-9,461.00
9.94
313,848.00
5,170.00
323,309.00
5,170.00
328,479.00
3,200,194.00
323,309.00
292,037.00
301,498.00
* * *
* * **
-
School District 06020Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Au Gres-Sims School DistrictP.O. Box 648Au Gres, MI 48703
94,035.00 391,194.00
-5,204.00 -26,731.00
3,539,002.00 3,241,843.00
2.80 12.89
99,239.00 417,925.00
Restricted Unrestricted
4,081,301.00 3,714,806.00
114,276.00 478,838.00
-5,204.00 -26,731.00
2.67 13.43
114,147.00 502,169.00
129.00 -23,331.00
108,943.00 475,438.00
129.00 -23,331.00
109,072.00 452,107.00
4,081,301.00 3,714,806.00
108,943.00 475,438.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-26,731.00
3,241,843.00
12.89
3,714,806.00
478,838.00
-26,731.00
13.43
448,707.00
-23,331.00
475,438.00
-23,331.00
452,107.00
3,714,806.00
475,438.00
391,194.00
417,925.00
* * *
* * **
-
School District 06050Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Standish-Sterling Community Schools3789 Wyatt RoadStandish, MI
48658-9120
220,698.00 1,014,725.00
-18,092.00 94,089.00
11,676,852.00 10,882,825.00
2.04 8.46
238,790.00 920,636.00
Restricted Unrestricted
13,866,913.00 12,495,964.00
282,885.00 1,057,159.00
-18,092.00 94,089.00
1.79 16.83
274,537.00 1,533,305.00
8,348.00 -476,146.00
256,445.00 1,627,394.00
8,348.00 -476,146.00
264,793.00 1,151,248.00
13,866,913.00 12,495,964.00
256,445.00 1,627,394.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
94,089.00
10,882,825.00
8.46
12,495,964.00
1,057,159.00
94,089.00
16.83
1,721,483.00
-476,146.00
1,627,394.00
-476,146.00
1,151,248.00
12,495,964.00
1,627,394.00
1,014,725.00
920,636.00
* * *
* * **
-
School District 07010Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Arvon Township School DistrictHCR 1 Box 825Skanee, MI
49962-9713
0.00 21,161.00
15,684.00 9,195.00
275,101.00 253,940.00
0.00 4.71
-15,684.00 11,966.00
Restricted Unrestricted
265,972.00 243,227.00
0.00 11,456.00
15,684.00 9,195.00
0.00 10.21
-15,684.00 13,550.00
0.00 -2,094.00
0.00 22,745.00
0.00 -2,094.00
0.00 20,651.00
265,972.00 243,227.00
0.00 22,745.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
9,195.00
253,940.00
4.71
243,227.00
11,456.00
9,195.00
10.21
31,940.00
-2,094.00
22,745.00
-2,094.00
20,651.00
243,227.00
22,745.00
21,161.00
11,966.00
* * *
* * **
-
School District 07020Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Baraga Area SchoolsP.O. Box 428Baraga, MI 49908-0428
59,342.00 456,498.00
-1,929.00 -40,608.00
4,132,213.00 3,735,057.00
1.48 13.31
61,271.00 497,106.00
Restricted Unrestricted
4,638,992.00 4,119,699.00
68,657.00 548,332.00
-1,929.00 -40,608.00
1.75 16.47
75,777.00 633,749.00
-7,120.00 -85,417.00
73,848.00 593,141.00
-7,120.00 -85,417.00
66,728.00 507,724.00
4,638,992.00 4,119,699.00
73,848.00 593,141.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-40,608.00
3,735,057.00
13.31
4,119,699.00
548,332.00
-40,608.00
16.47
552,533.00
-85,417.00
593,141.00
-85,417.00
507,724.00
4,119,699.00
593,141.00
456,498.00
497,106.00
* * *
* * **
-
School District 07040Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
L'Anse Area Schools201 N. 4th StreetL'Anse, MI 49946-1447
107,331.00 747,965.00
-13,103.00 -88,745.00
5,753,017.00 5,112,383.00
2.09 16.37
120,434.00 836,710.00
Restricted Unrestricted
6,210,001.00 5,534,169.00
129,789.00 830,125.00
-13,103.00 -88,745.00
1.82 15.17
127,831.00 879,305.00
1,958.00 -49,180.00
114,728.00 790,560.00
1,958.00 -49,180.00
116,686.00 741,380.00
6,210,001.00 5,534,169.00
114,728.00 790,560.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-88,745.00
5,112,383.00
16.37
5,534,169.00
830,125.00
-88,745.00
15.17
701,815.00
-49,180.00
790,560.00
-49,180.00
741,380.00
5,534,169.00
790,560.00
747,965.00
836,710.00
* * *
* * **
-
School District 08010Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Delton-Kellogg School District327 N. Grove StreetDelton, MI
49046-9771
79,034.00 1,729,001.00
0.00 -44,241.00
14,931,612.00 13,281,645.00
0.53 13.35
79,034.00 1,773,242.00
Restricted Unrestricted
15,739,770.00 14,175,353.00
83,421.00 1,892,410.00
0.00 -44,241.00
2.03 11.88
201,574.00 1,810,232.00
-118,153.00 82,178.00
201,574.00 1,765,991.00
-118,153.00 82,178.00
83,421.00 1,848,169.00
15,739,770.00 14,175,353.00
201,574.00 1,765,991.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-44,241.00
13,281,645.00
13.35
14,175,353.00
1,892,410.00
-44,241.00
11.88
1,721,750.00
82,178.00
1,765,991.00
82,178.00
1,848,169.00
14,175,353.00
1,765,991.00
1,729,001.00
1,773,242.00
* * *
* * **
-
School District 08030Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Hastings Area School District232 W. Grand StreetHastings, MI
49058-2298
138,446.00 2,524,221.00
-13,614.00 -29,292.00
22,285,001.00 19,899,226.00
0.68 12.83
152,060.00 2,553,513.00
Restricted Unrestricted
24,113,725.00 21,512,771.00
163,973.00 2,760,089.00
-13,614.00 -29,292.00
1.61 13.99
283,091.00 2,899,723.00
-119,118.00 -139,634.00
269,477.00 2,870,431.00
-119,118.00 -139,634.00
150,359.00 2,730,797.00
24,113,725.00 21,512,771.00
269,477.00 2,870,431.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-29,292.00
19,899,226.00
12.83
21,512,771.00
2,760,089.00
-29,292.00
13.99
2,841,139.00
-139,634.00
2,870,431.00
-139,634.00
2,730,797.00
21,512,771.00
2,870,431.00
2,524,221.00
2,553,513.00
* * *
* * **
-
School District 08050Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Thornapple Kellogg School District10051 Green Lake
RoadMiddleville, MI 49333
298,821.00 1,942,613.00
-64,322.00 -157,476.00
17,995,781.00 16,351,989.00
2.02 12.84
363,143.00 2,100,089.00
Restricted Unrestricted
20,095,579.00 18,161,288.00
405,931.00 2,331,909.00
-64,322.00 -157,476.00
2.26 13.71
462,602.00 2,490,047.00
-56,671.00 -158,138.00
398,280.00 2,332,571.00
-56,671.00 -158,138.00
341,609.00 2,174,433.00
20,095,579.00 18,161,288.00
398,280.00 2,332,571.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-157,476.00
16,351,989.00
12.84
18,161,288.00
2,331,909.00
-157,476.00
13.71
2,175,095.00
-158,138.00
2,332,571.00
-158,138.00
2,174,433.00
18,161,288.00
2,332,571.00
1,942,613.00
2,100,089.00
* * *
* * **
-
School District 09010Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Bay City School District910 N. Walnut StreetBay City, MI
48706-3773
1,783,405.00 9,534,428.00
158,910.00 -1,818,238.00
71,027,886.00 63,276,863.00
2.29 17.94
1,624,495.00 11,352,666.00
Restricted Unrestricted
73,303,145.00 66,301,446.00
1,678,642.00 9,945,217.00
158,910.00 -1,818,238.00
0.99 12.73
1,122,955.00 10,101,802.00
555,687.00 -156,585.00
1,281,865.00 8,283,564.00
555,687.00 -156,585.00
1,837,552.00 8,126,979.00
73,303,145.00 66,301,446.00
1,281,865.00 8,283,564.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-1,818,238.00
63,276,863.00
17.94
66,301,446.00
9,945,217.00
-1,818,238.00
12.73
6,465,326.00
-156,585.00
8,283,564.00
-156,585.00
8,126,979.00
66,301,446.00
8,283,564.00
9,534,428.00
11,352,666.00
* * *
* * **
-
School District 09030Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Bangor Township Schools3520 Old Kawkawlin RoadBay City, MI
48706-2039
394,429.00 2,219,949.00
0.00 -189,065.00
18,500,450.00 16,674,930.00
2.13 14.45
394,429.00 2,409,014.00
Restricted Unrestricted
18,730,631.00 16,954,467.00
398,962.00 2,449,920.00
0.00 -189,065.00
1.85 12.01
372,727.00 2,337,956.00
26,235.00 111,964.00
372,727.00 2,148,891.00
26,235.00 111,964.00
398,962.00 2,260,855.00
18,730,631.00 16,954,467.00
372,727.00 2,148,891.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-189,065.00
16,674,930.00
14.45
16,954,467.00
2,449,920.00
-189,065.00
12.01
1,959,826.00
111,964.00
2,148,891.00
111,964.00
2,260,855.00
16,954,467.00
2,148,891.00
2,219,949.00
2,409,014.00
* * *
* * **
-
School District 09050Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Essexville-Hampton Public Schools303 Pine StreetEssexville, MI
48732-1598
132,800.00 1,541,126.00
-9,657.00 -1,464.00
13,084,802.00 11,676,476.00
1.09 13.21
142,457.00 1,542,590.00
Restricted Unrestricted
14,560,722.00 13,100,940.00
158,712.00 1,730,634.00
-9,657.00 -1,464.00
1.81 12.24
216,252.00 1,667,841.00
-57,540.00 62,793.00
206,595.00 1,666,377.00
-57,540.00 62,793.00
149,055.00 1,729,170.00
14,560,722.00 13,100,940.00
206,595.00 1,666,377.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-1,464.00
11,676,476.00
13.21
13,100,940.00
1,730,634.00
-1,464.00
12.24
1,664,913.00
62,793.00
1,666,377.00
62,793.00
1,729,170.00
13,100,940.00
1,666,377.00
1,541,126.00
1,542,590.00
* * *
* * **
-
School District 09090Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Pinconning Area Schools605 W. 5th StreetPinconning, MI
48650-8712
231,279.00 1,570,530.00
-58,342.00 156,952.00
15,077,442.00 13,738,191.00
1.92 10.29
289,621.00 1,413,578.00
Restricted Unrestricted
15,142,256.00 13,798,295.00
290,731.00 1,419,845.00
-58,342.00 156,952.00
2.01 11.94
326,453.00 1,455,120.00
-35,722.00 -35,275.00
268,111.00 1,612,072.00
-35,722.00 -35,275.00
232,389.00 1,576,797.00
15,142,256.00 13,798,295.00
268,111.00 1,612,072.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
156,952.00
13,738,191.00
10.29
13,798,295.00
1,419,845.00
156,952.00
11.94
1,769,024.00
-35,275.00
1,612,072.00
-35,275.00
1,576,797.00
13,798,295.00
1,612,072.00
1,570,530.00
1,413,578.00
* * *
* * **
-
School District 09901Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Bay-Arenac Community High School1608 Hudson StreetEssexville, MI
48732-1363
4,980.00 59,124.00
2,198.00 11,181.00
895,010.00 840,866.00
0.31 5.70
2,782.00 47,943.00
Restricted Unrestricted
1,013,849.00 955,499.00
3,143.00 54,463.00
2,198.00 11,181.00
1.72 7.72
9,167.00 58,534.00
-6,024.00 -4,071.00
11,365.00 69,715.00
-6,024.00 -4,071.00
5,341.00 65,644.00
1,013,849.00 955,499.00
11,365.00 69,715.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
11,181.00
840,866.00
5.70
955,499.00
54,463.00
11,181.00
7.72
80,896.00
-4,071.00
69,715.00
-4,071.00
65,644.00
955,499.00
69,715.00
59,124.00
47,943.00
* * *
* * **
-
School District 09902Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Bay County PSA1110 State StreetBay City, MI 48706-3669
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Restricted Unrestricted
2,181,121.00 1,732,698.00
0.00 0.00
0.00 0.00
0.00 25.88
0.00 448,423.00
0.00 0.00
0.00 448,423.00
0.00 0.00
0.00 448,423.00
2,181,121.00 1,732,698.00
0.00 448,423.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
0.00
0.00
0.00
1,732,698.00
0.00
0.00
25.88
448,423.00
0.00
448,423.00
0.00
448,423.00
1,732,698.00
448,423.00
0.00
0.00
* * *
* * **
-
School District 10015Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Benzie County Central SchoolsP.O. Box 240Benzonia, MI
49616-0240
191,427.00 1,217,719.00
-22,333.00 8,304.00
12,530,878.00 11,504,586.00
1.71 10.51
213,760.00 1,209,415.00
Restricted Unrestricted
14,421,246.00 13,101,861.00
246,603.00 1,377,006.00
-22,333.00 8,304.00
3.66 15.31
398,409.00 1,687,157.00
-151,806.00 -310,151.00
376,076.00 1,695,461.00
-151,806.00 -310,151.00
224,270.00 1,385,310.00
14,421,246.00 13,101,861.00
376,076.00 1,695,461.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
8,304.00
11,504,586.00
10.51
13,101,861.00
1,377,006.00
8,304.00
15.31
1,703,765.00
-310,151.00
1,695,461.00
-310,151.00
1,385,310.00
13,101,861.00
1,695,461.00
1,217,719.00
1,209,415.00
* * *
* * **
-
School District 10025Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Frankfort-Elberta Area Schools534 11th StreetFrankfort, MI
49635-9348
82,931.00 522,272.00
-17,468.00 -45,236.00
4,705,454.00 4,266,113.00
2.13 13.30
100,399.00 567,508.00
Restricted Unrestricted
4,974,769.00 4,573,686.00
105,963.00 608,300.00
-17,468.00 -45,236.00
0.00 6.67
50,351.00 479,202.00
55,612.00 129,098.00
32,883.00 433,966.00
55,612.00 129,098.00
88,495.00 563,064.00
4,974,769.00 4,573,686.00
32,883.00 433,966.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-45,236.00
4,266,113.00
13.30
4,573,686.00
608,300.00
-45,236.00
6.67
388,730.00
129,098.00
433,966.00
129,098.00
563,064.00
4,573,686.00
433,966.00
522,272.00
567,508.00
* * *
* * **
-
School District 11010Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Benton Harbor Area SchoolsP.O. Box 1107Benton Harbor, MI
49023-1107
1,206,515.00 7,534,616.00
-30,418.00 -3,859,656.00
48,428,842.00 42,100,741.00
2.55 27.06
1,236,933.00 11,394,272.00
Restricted Unrestricted
47,530,028.00 42,156,206.00
1,212,016.00 6,323,431.00
-30,418.00 -3,859,656.00
3.72 26.64
1,504,246.00 10,707,306.00
-292,230.00 -4,383,875.00
1,473,828.00 6,847,650.00
-292,230.00 -4,383,875.00
1,181,598.00 2,463,775.00
47,530,028.00 42,156,206.00
1,473,828.00 6,847,650.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-3,859,656.00
42,100,741.00
27.06
42,156,206.00
6,323,431.00
-3,859,656.00
26.64
2,987,994.00
-4,383,875.00
6,847,650.00
-4,383,875.00
2,463,775.00
42,156,206.00
6,847,650.00
7,534,616.00
11,394,272.00
* * *
* * **
-
School District 11020Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
St. Joseph Public Schools3275 Lincoln AvenueSt. Joseph, MI
49085
413,357.00 3,378,151.00
0.00 -5,512,036.00
20,115,168.00 17,150,374.00
2.05 51.84
413,357.00 8,890,187.00
Restricted Unrestricted
20,959,511.00 17,880,762.00
429,670.00 2,682,114.00
0.00 -5,512,036.00
2.38 55.45
464,082.00 9,054,867.00
-34,412.00 -6,372,753.00
464,082.00 3,542,831.00
-34,412.00 -6,372,753.00
429,670.00 -2,829,922.00
20,959,511.00 17,880,762.00
464,082.00 3,542,831.00
* If Rate exceeds 15%, use 15%
Medicaid
** If Rate exceeds 25%, use 25%
Basis for 2002-2003 Rate:
2000-2001 Indirect Costs
2000-2001 Fixed Carryforward
Total Indirect Costs
2000-2001 Direct Costs
2002-2003 Rate
Comparison:
2002-2003 Actual Direct Costs
Indirect costs based on ratemultiplied by actual direct
costs
2002-2003 Actual Indirect Costs
2000-2001 Fixed Carry Forward
Total Indirect Costs
Over/(Under) Recovery
2004-2005 Rate Calculation:
2002-2003 Actual Indirect Costs
2004-2005 Fixed Carry Forward(Over/Under Recovery from
Above)
Total Projected Indirect 2004-2005(Numerator)
Direct Costs
Rate for 2004-2005 **
-5,512,036.00
17,150,374.00
51.84
17,880,762.00
2,682,114.00
-5,512,036.00
55.45
-1,969,205.00
-6,372,753.00
3,542,831.00
-6,372,753.00
-2,829,922.00
17,880,762.00
3,542,831.00
3,378,151.00
8,890,187.00
* * *
* * **
-
School District 11030Form R0418
Carry Forward CalculationFor Approved 2004-2005 Federal Indirect
Cost Rates
*** FINAL *** *** FINAL ***Michigan Department of Education
Lakeshore School District (Berrien)5771 Cleveland
AvenueStevensville, MI 49127-9497
498,732.00 2,514,544.00
93,431.00 -725,965.00
17,826,982.00 15,811,170.00
2.27 20.50
405,301.00 3,240,509.
![5CP Plunger Pump - Cat · PDF file11 43222 NBR 43222 NBR Seal, Oil, Crankshaft - 70D 2 - 0 - 2 15 14480 STL 14480 STL Bearing, Ball 2 20 48742 TNM 48742 TNM Rod, Connecting Assy [10/01]](https://static.documents.pub/doc/80x56/5a73025e7f8b9a93538e5c10/5cp-plunger-pump-cat-pumps-a-11-43222-nbr-43222-nbr-seal-oil-crankshaft.jpg)
