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The United Methodist Church General Funds
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Financial Commitment Report
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November 30, 2017
APPORTIONED FUNDS
November 2017
2017 Year-to-Date
2016 Year-to-Date
Percent Increase (Decrease)
2017 Apportionment Amount
2017 Percentage to Date
2016 Percentage to Date
4,995,547
51,641,928
51,150,982
1.0%
77,682,101
66.5%
67.7%
178,041 692,617 1,271,213
1,679,870 7,035,849 13,023,056
1,606,342 6,931,627 12,906,944
4.6% 1.5% 0.9%
2,342,217 10,465,863 19,678,070
71.7% 67.2% 66.2%
69.4% 67.0% 66.4%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
1,559,309 619,558 126,549
16,401,347 6,302,436 1,366,324
17,011,326 6,105,635 1,363,389
(3.6%) 3.2% 0.2%
23,887,193 9,577,909 2,051,957
68.7% 65.8% 66.6%
69.9% 67.0% 67.2%
Total Received for Apportioned Funds
9,442,832
97,450,810
97,076,245
0.4%
145,685,310
66.9%
67.8%
SPECIAL SUNDAY OFFERINGS Human Relations Day Native American Ministries Sunday * One Great Hour of Sharing Peace with Justice Sunday * United Methodist Student Day World Communion Sunday
10,211 9,442 89,474 10,812 18,281 239,389
505,710 274,524 2,130,777 183,692 147,990 401,685
482,863 290,248 2,466,021 188,965 140,584 393,950
4.7% (5.4%) (13.6%) (2.8%) 5.3% 2.0%
Total Received for Special Sunday Offerings
377,609
3,644,378
3,962,631
(8.0%)
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS
9,820,441
101,095,188
101,038,876
GENERAL ADVANCE SPECIAL GIFTS November 2015 Bishop's Appeals Mission Program Areas United Methodist Committee on Relief
0 545,273 5,940,565
0 9,241,086 41,330,209
10,469,254 19,130,647
#DIV/0! (11.7%) 116.0%
6,485,838
50,571,294
29,599,901
70.8%
84,868 1,273 86,141
1,133,552 32,065 1,165,617
2,004,822 36,532 2,041,354
(43.5%) (12.2%) (42.9%)
16,392,421
152,832,100
132,680,131
15.2%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
Total Received for General Advance Special Gifts OTHER OUTREACH FUNDS World Service Special Gifts Youth Service Fund Total Received for Other Outreach Funds TOTAL OF ALL FUNDS RECEIVED
53 54 55
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General Council on Finance and Administration of the United Methodist Church P.O. Box 340029, Nashville, TN 37203-0029 A. Moses Rathan Kumar, Treasurer
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* 50% of the funds received for this offering remain in the annual conference, this represents only the amount remitted to GCFA.
0.1%
The United Methodist Church Change in Financial Position Apportionment Funds November 30, 2017 Change in payment from Prior Year
(62,851.53) 3,228.19 (94,176.45) 41,515.67 128,331.46 (98,637.92) 8,972.00 20,626.84 (14,310.99) (13,856.21) (36,953.89) 114,834.92 50,271.91 59,425.33 (509,584.89) (350,000.00) 4,342.39 (35,265.00) 17,589.10 (159,650.59) (21,403.85) 67,027.58 97,384.49 (194,176.83) 113,802.84 169,548.36 18,979.49 (6,378.12) (5,844.77) (294,114.79) (235,666.87) 114,888.27 94,124.41 139,674.76 21,570.71 94,072.56 974.80 17,018.40 61,588.38 (24,300.00) 86,296.15 3,141.00 18,044.00 15,167.22 144,933.09 29,903.63 79,941.51 164,864.11 (107,406.03) 100,491.70 45,554.17 35,042.35 4,563.37 (8,141.82) (33,401.64) (593,668.65) 422,638.81 (43,864.43) 707,846.51 374,565.21
Annual Conference
Alabama-West Florida Alaska Arkansas Area Baltimore-Washington California-Nevada California-Pacific Central Texas Dakotas Desert Southwest Detroit East Ohio Eastern Pennsylvania Florida Great Plains Greater New Jersey Holston Illinois Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Miscellaneous Mississippi Missouri Area New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Oklahoma Indian Missionary Oregon-Idaho Pacific Northwest Peninsula Delaware Permanent Fund Distribution Red Bird Missionary Rio Texas Rocky Mountain South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia Western North Carolina Western Pennsylvania Wisconsin Yellowstone Central Conferences
TOTAL
November 2017 Apportionment Paid
% Paid
November 2016 Apportionment Paid
3,269,887 96,317 2,521,937 3,498,013 1,907,174 2,641,303 2,489,467 938,041 1,041,000 2,040,407 2,600,399 2,259,327 6,242,154 4,593,782 2,511,666 2,955,819 2,781,462 4,991,550 2,348,845 2,311,414 2,105,639 1,568,679 1,622,861 2,881,349 3,644,593 1,599,172 765,655 1,913,561 3,260,540 3,717,413 6,550,063 3,431,160 1,811,389 1,195,265 3,017,981 40,058 695,078 1,071,718 1,396,909 14,991 2,578,863 1,720,771 3,852,039 2,452,652 3,030,637 2,209,102 6,770,965 2,132,271 5,639,049 1,595,531 4,620,778 1,567,836 5,549,548 2,443,520 1,649,301 292,252 1,236,157
2,127,592.61 71,499.03 1,527,152.88 3,207,007.75 1,053,117.01 1,604,160.45 2,281,961.00 541,256.67 954,250.93 1,257,499.47 1,718,870.22 1,544,567.09 4,156,062.23 3,121,238.93 938,893.14 400,000.00 2,317,884.93 4,159,625.10 1,519,698.77 1,394,661.55 1,594,025.95 870,288.69 1,112,494.17 500.00 1,670,758.42 2,764,078.65 1,465,907.52 288,120.95 1,754,097.73 1,685,712.51 2,279,360.37 4,766,304.62 2,604,960.65 754,745.40 414,921.11 1,937,227.34 34,067.67 579,231.60 845,268.91 1,083,300.00 566,695.18 17,868.00 1,718,597.02 1,290,688.22 2,649,694.64 1,672,941.34 2,778,083.88 1,657,730.78 3,446,684.11 1,389,130.00 3,543,991.67 1,185,427.55 2,962,660.31 1,109,742.41 3,809,897.76 1,018,133.35 1,375,767.90 146,857.60 707,846.51
65.07% 74.23% 60.55% 91.68% 55.22% 60.73% 91.66% 57.70% 91.67% 61.63% 66.10% 68.36% 66.58% 67.94% 37.38% 13.53% 83.33% 83.33% 64.70% 60.34% 75.70% 55.48% 68.55% 0.00% 57.99% 75.84% 91.67% 37.63% 91.67% 51.70% 61.32% 72.77% 75.92% 41.67% 34.71% 64.19% 85.05% 83.33% 78.87% 77.55% 0.00% 119.19% 66.64% 75.01% 68.79% 68.21% 91.67% 75.04% 50.90% 65.15% 62.85% 74.30% 64.12% 70.78% 68.65% 41.67% 83.42% 50.25% 57.26%
3,250,224.00 95,723.88 2,488,572.12 3,452,830.08 1,911,679.08 2,665,593.00 2,479,664.16 865,929.00 1,056,614.04 2,049,150.84 2,626,826.88 2,312,763.96 6,218,463.00 4,484,112.00 2,505,267.12 2,939,182.08 2,776,250.88 5,033,868.12 2,328,955.08 2,319,490.08 2,070,486.84 1,508,832.96 1,620,170.88
145,685,310
97,450,810.25
66.89%
% Paid
2,845,291.08 3,583,818.00 1,578,466.92 774,207.00 1,919,937.00 3,213,193.08 3,658,362.00 6,421,348.08 3,401,799.00 1,845,211.92 1,185,391.08 2,969,404.08 39,534.12 674,654.88 1,090,860.00 1,391,521.92 14,727.12 2,533,914.96 1,700,544.84 3,831,836.04 2,373,900.96 2,943,428.04 2,180,170.08 6,500,973.00 2,128,415.04 5,599,614.00 1,590,064.08 4,639,524.84 1,571,812.92 5,509,421.04 2,417,703.00 1,643,022.00 282,488.04 -
2,190,444.14 68,270.84 1,621,329.33 3,165,492.08 924,785.55 1,702,798.37 2,272,989.00 520,629.83 968,561.92 1,271,355.68 1,755,824.11 1,429,732.17 4,105,790.32 3,061,813.60 1,448,478.03 750,000.00 2,313,542.54 4,194,890.10 1,502,109.67 1,554,312.14 1,615,429.80 803,261.11 1,015,109.68 194,676.83 1,556,955.58 2,594,530.29 1,446,928.03 294,499.07 1,759,942.50 1,979,827.30 2,515,027.24 4,651,416.35 2,510,836.24 615,070.64 393,350.40 1,843,154.78 33,092.87 562,213.20 783,680.53 1,107,600.00 480,399.03 14,727.00 1,700,553.02 1,275,521.00 2,504,761.55 1,643,037.71 2,698,142.37 1,492,866.67 3,554,090.14 1,288,638.30 3,498,437.50 1,150,385.20 2,958,096.94 1,117,884.23 3,843,299.40 1,611,802.00 953,129.09 190,722.03 -
67.39% 71.32% 65.15% 91.68% 48.38% 63.88% 91.67% 60.12% 91.67% 62.04% 66.84% 61.82% 66.03% 68.28% 57.82% 25.52% 83.33% 83.33% 64.50% 67.01% 78.02% 53.24% 62.65% 0.00% 54.72% 72.40% 91.67% 38.04% 91.67% 61.62% 68.75% 72.44% 73.81% 33.33% 33.18% 62.07% 83.71% 83.33% 71.84% 79.60% 0.00% 100.00% 0.00% 75.01% 65.37% 69.21% 91.67% 68.47% 54.67% 60.54% 62.48% 72.35% 63.76% 71.12% 69.76% 66.67% 58.01% 67.52% 0.00%
143,115,210.24
97,076,245.04
67.83%
THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds November 30, 2017
Jurisdiction ALL APPORTIONED FUNDS North Central Northeastern South Central Southeastern Western Central Conferences Permanent Fund Distribution Miscellaneous TOTAL ALL APPORTIONED FUNDS WORLD SERVICE FUND North Central Northeastern South Central Southeastern Western Permanent Fund Distribution Miscellaneous TOTAL WORLD SERVICE FUND EPISCOPAL FUND North Central Northeastern South Central Southeastern Western Central Conferences Miscellaneous TOTAL EPISCOPAL FUND General Administration Fund North Central Northeastern South Central Southeastern Western Central Conferences Miscellaneous TOTAL GENERAL ADMINISTRATION FUND INTERDENOMINATIONAL COOP FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL ICF FUND MINISTERIAL EDUCATION FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL MINISTERIAL EDUCATION FUND BLACK COLLEGE FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL BLACK COLLEGE FUND AFRICA UNIVERSITY FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL AFRICA UNIVERSITY FUND
Amount Apportioned
2017 YTD Amount
$27,000,564 $22,352,912 $33,155,365 $52,474,699 $9,465,613
$ $ $ $ $ $ $ $ $144,449,153 $
18,905,930 16,288,863 21,733,036 32,702,865 6,545,074 1,275,042 566,695 500 98,018,005
$14,520,407 $12,020,985 $17,830,346 $28,219,930 $5,090,433
$ 10,211,959 $ 8,703,391 $ 11,439,831 $ 17,307,604 $ 3,412,449 $566,695 $0 $77,682,101 $ 51,641,928
$4,300,084 $3,559,902 $5,280,290 $8,357,071 $1,507,484
2,982,958 2,602,472 3,736,338 5,503,450 1,021,926 554,203 $0 $23,004,831 $ 16,401,347
$1,724,180 $1,427,395 $2,117,208 $3,350,883 $604,448
$ $ $ $ $ $
$ $ $ $ $ $
% PD
70.02% 72.87% 65.55% 62.32% 69.15% 0.00%
67.86% $
Amount Apportioned
$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158 $0
143,115,210
70.33% 72.40% 64.16% 61.33% 67.04%
$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507
66.48% $
75,520,130
69.37% 73.11% 70.76% 65.85% 67.79% 0.00% 71.30% $
$4,596,089 $3,780,121 $5,530,462 $8,825,785 $1,612,291 $0 24,344,748
2016 YTD Amount
% PD
$18,250,143 $17,074,640 $21,495,669 $33,104,164 $6,476,553 $0 $480,399 $194,677 $ 97,076,245
67.55% 76.84% 66.12% 63.80% 68.33% 0.00%
$9,710,420 $8,968,394 $11,102,732 $17,295,235 $3,399,126 $480,399 $194,677 $ 51,150,982
68.11% 76.48% 64.72% 63.17% 67.96%
$3,045,942 $2,929,480 $3,984,241 $5,954,832 $1,096,831 $0 $0 $ 17,011,326
66.27% 77.50% 72.04% 67.47% 68.03% 0.00%
66.89% 77.14% 65.33% 63.36% 68.61% 0.00%
$
$1,151,507 $1,092,060 $1,353,256 $2,094,522 $414,290 $0 $0 6,105,635
$253,869 $242,896 $299,153 $460,903 $106,568 $0 1,363,389
66.28% 77.11% 64.91% 62.67% 79.32%
67.83%
67.73%
69.88%
1,175,695 1,037,591 1,384,273 2,071,241 479,992 153,644 $0 6,302,436
68.19% 72.69% 65.38% 61.81% 79.41% 0.00%
$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854 $0
68.33% $
9,117,884
258,914 230,851 306,818 462,081 107,659 $0 1,366,324
67.50% 72.70% 65.14% 61.99% 80.07% 66.59% $
2,028,705
$
2,594,630 2,223,169 2,932,590 4,407,802 864,865 $0 $19,678,070 $ 13,023,056
70.54% 73.01% 64.93% 61.66% 67.07%
$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838
$2,490,776 $2,274,738 $2,864,864 $4,402,944 $873,621 $0 $ 12,906,944
67.85% 75.34% 64.85% 62.46% 67.84%
66.41% 79.68% 65.62% 62.68% 67.64%
$
$1,296,717 $1,279,685 $1,541,746 $2,350,134 $463,345 $0 6,931,627
68.84% 79.94% 66.48% 65.00% 80.07%
$
$300,912 $287,388 $349,676 $545,595 $122,772 $0 1,606,342
$9,224,114 $
$383,553 $317,533 $470,984 $745,424 $134,463
$ $ $ $ $
$2,051,957 $
$3,678,244 $3,045,100 $4,516,703 $7,148,539 $1,289,484
$1,956,288 $1,619,549 $2,402,225 $3,801,985 $685,816
$ $ $ $ $
$ $ $ $ $
$10,465,863 $
$437,808 $362,448 $537,609 $850,867 $153,485 $2,342,217
$ $ $ $ $
66.18% $
1,350,005 1,218,242 1,575,137 2,357,127 535,337 $0 7,035,849
69.01% 75.22% 65.57% 62.00% 78.06%
331,769 273,147 358,050 593,561 122,844 $500 $1,679,870
75.78% 75.36% 66.60% 69.76% 80.04%
67.23% $
71.72% $
$383,002 $315,006 $460,866 $735,475 $134,356
19,445,679
$1,952,630 $1,605,969 $2,349,593 $3,749,598 $684,975 10,342,765
$437,109 $359,506 $525,973 $839,374 $153,337 2,315,299
66.96%
67.20%
66.37%
67.02%
69.38%
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Eleven Months Ending November 30, 2017 Conf Name Alabama-W.Fla Alaska Miss Arkansas Baltimore-Wash California-Nev California-Pac Central Texas Dakotas Desert SW Detroit East Ohio Eastern Penn Florida Great New Jersey Great Plains Holston IL Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Mississippi Missouri New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Okla. Indian Miss Oregon-Idaho Pacific NW Peninsula--Del Red Bird Missionary Rio Texas Rocky Mtn South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia West North Carolina Western Penn Wisconsin Yellowstone Totals
Apportioned
1,758,485.00 51,798.00 1,356,252.00 1,881,167.00 1,025,643.00 1,420,444.00 1,338,790.00 504,461.00 559,831.00 1,097,293.00 1,398,447.00 1,215,025.00 3,356,916.00 1,350,728.00 2,470,452.00 1,589,585.00 1,495,819.00 2,684,364.00 1,263,166.00 1,243,036.00 1,132,374.00 843,607.00 872,745.00 1,549,536.00 1,959,995.00 860,005.00 411,755.00 1,029,078.00 1,753,459.00 1,999,156.00 3,522,504.00 1,845,215.00 974,132.00 642,791.00 1,623,014.00 21,542.00 373,800.00 576,350.00 751,232.00 8,062.00 1,386,865.00 925,399.00 2,071,556.00 1,318,991.00 1,629,821.00 1,188,015.00 3,641,301.00 1,146,696.00 3,032,577.00 858,047.00 2,484,969.00 843,153.00 2,984,445.00 1,314,080.00 886,964.00 157,168.00 77,682,101.00
Receipts
1,116,775.71 37,946.10 821,207.86 1,724,402.00 474,517.15 858,368.92 1,227,204.00 291,077.77 513,178.42 621,069.02 890,714.39 827,057.60 2,159,105.75 485,937.21 1,678,543.72 21511263.00% 1,246,515.79 2,236,970.00 817,289.79 749,888.94 857,238.21 445,716.63 594,910.81 903,981.78 1,473,160.74 788,337.88 154,372.76 943,321.50 886,556.99 1,212,147.56 2,537,384.55 1,316,734.95 405,888.35 178,242.19 938,769.46 17,351.31 311,500.00 443,912.39 582,500.00 9,192.00 924,229.75 694,049.22 1,448,491.11 892,385.57 1,494,002.62 866,651.31 1,852,775.59 719,420.00 1,900,697.93 630,456.95 1,737,929.11 590,878.78 1,963,515.51 547,533.35 739,136.70 78,976.84 51,075,233.17
World Serv.
63.51% 73.26% 60.55% 91.67% 46.27% 60.43% 91.67% 57.70% 91.67% 56.60% 63.69% 68.07% 64.32% 35.98% 67.94% 13.53% 83.33% 83.33% 64.70% 60.33% 75.70% 52.83% 68.17% 58.34% 75.16% 91.67% 37.49% 91.67% 50.56% 60.63% 72.03% 71.36% 41.67% 27.73% 57.84% 80.55% 83.33% 77.02% 77.54% 114.02% 66.64% 75.00% 69.92% 67.66% 91.67% 72.95% 50.88% 62.74% 62.68% 73.48% 69.94% 70.08% 65.79% 41.67% 83.33% 50.25% 65.75%
Apportioned
520,759.00 15,339.00 401,641.00 557,090.00 303,735.00 420,651.00 396,470.00 149,392.00 165,789.00 324,953.00 414,137.00 359,818.00 994,120.00 400,005.00 731,601.00 470,741.00 442,973.00 794,949.00 374,075.00 368,114.00 335,342.00 249,826.00 258,455.00 458,881.00 580,434.00 254,683.00 121,937.00 304,752.00 519,270.00 592,032.00 1,043,157.00 546,443.00 288,480.00 190,357.00 480,641.00 6,380.00 110,697.00 170,681.00 222,470.00 2,387.00 410,707.00 274,048.00 613,472.00 390,607.00 482,656.00 351,819.00 1,078,337.00 339,583.00 898,070.00 254,103.00 735,901.00 249,692.00 883,816.00 389,153.00 262,666.00 46,544.00 23,004,831.00
Receipts
347,777.41 11,526.65 243,297.19 510,665.00 140,434.51 252,762.26 363,451.00 86,200.30 151,973.25 276,345.80 276,837.62 247,220.41 829,265.80 153,643.22 497,087.26 63,703.63 369,144.20 662,457.50 242,006.01 222,072.90 253,863.10 176,648.18 176,176.98 258,191.77 440,338.32 233,459.38 46,083.19 279,356.00 279,297.18 374,244.24 748,467.65 546,443.00 120,200.00 111,662.12 401,176.14 5,267.36 92,247.50 144,057.79 172,600.00 2,724.00 273,701.92 205,535.97 447,342.68 259,108.37 442,434.63 261,453.37 553,967.79 216,560.00 581,510.13 196,222.46 358,478.44 184,386.43 651,642.56 162,147.10 218,888.30 23,388.48 15,847,144.45
Episcopal
66.78% 75.15% 60.58% 91.67% 46.24% 60.09% 91.67% 57.70% 91.67% 85.04% 66.85% 68.71% 83.42% 38.41% 67.95% 13.53% 83.33% 83.33% 64.69% 60.33% 75.70% 70.71% 68.17% 56.27% 75.86% 91.67% 37.79% 91.67% 53.79% 63.21% 71.75% 100.00% 41.67% 58.66% 83.47% 82.56% 83.33% 84.40% 77.58% 114.12% 66.64% 75.00% 72.92% 66.33% 91.67% 74.31% 51.37% 63.77% 64.75% 77.22% 48.71% 73.85% 73.73% 41.67% 83.33% 50.25% 68.89%
Apportioned
Receipts
208,806.00 6,151.00 161,044.00 223,373.00 121,787.00 168,666.00 158,970.00 59,901.00 66,475.00 130,295.00 166,054.00 144,274.00 398,606.00 160,388.00 293,346.00 188,750.00 177,616.00 318,746.00 149,991.00 147,600.00 134,460.00 100,171.00 103,631.00 183,995.00 232,733.00 102,119.00 48,893.00 122,195.00 208,209.00 237,383.00 418,268.00 219,104.00 115,670.00 76,326.00 192,720.00 2,558.00 44,386.00 68,437.00 89,203.00 957.00 164,679.00 109,884.00 245,980.00 156,619.00 193,528.00 141,067.00 432,375.00 136,161.00 360,094.00 101,886.00 295,070.00 100,118.00 354,378.00 156,036.00 105,320.00 18,662.00 9,224,114.00
141,736.12 4,515.21 97,542.38 204,758.00 121,787.00 106,219.89 145,662.00 34,563.33 60,935.42 75,081.14 115,699.68 99,126.43 261,484.11 59,238.40 199,313.00 25,542.84 148,013.30 265,621.70 97,043.69 89,042.95 101,789.91 56,968.09 70,640.24 103,213.42 182,117.64 93,609.12 18,477.82 112,012.12 105,345.87 143,890.08 302,214.67 156,351.36 48,195.85 22,138.33 128,103.35 2,268.00 36,988.30 57,755.58 69,100.00 1,092.00 109,744.81 82,413.00 165,123.91 107,066.56 177,400.63 103,946.02 220,764.12 86,830.00 221,424.22 68,608.60 164,461.22 70,501.00 243,150.35 65,015.00 87,766.70 9,377.73 6,148,792.21
Gen Admin
67.88% 73.41% 60.57% 91.67% 100.00% 62.98% 91.63% 57.70% 91.67% 57.62% 69.68% 68.71% 65.60% 36.93% 67.94% 13.53% 83.33% 83.33% 64.70% 60.33% 75.70% 56.87% 68.17% 56.10% 78.25% 91.67% 37.79% 91.67% 50.60% 60.62% 72.25% 71.36% 41.67% 29.00% 66.47% 88.66% 83.33% 84.39% 77.46% 114.11% 66.64% 75.00% 67.13% 68.36% 91.67% 73.69% 51.06% 63.77% 61.49% 67.34% 55.74% 70.42% 68.61% 41.67% 83.33% 50.25% 66.66%
Apportioned
Receipts
46,450.00 1,368.00 35,825.00 49,691.00 27,092.00 37,521.00 35,364.00 13,325.00 14,788.00 28,985.00 36,940.00 32,095.00 88,672.00 35,679.00 65,256.00 41,989.00 39,512.00 70,907.00 33,366.00 32,835.00 29,911.00 22,284.00 23,053.00 40,931.00 51,773.00 22,717.00 10,876.00 27,183.00 46,317.00 52,807.00 93,046.00 48,741.00 25,731.00 16,979.00 42,872.00 569.00 9,874.00 15,224.00 19,844.00 213.00 36,634.00 24,444.00 54,720.00 34,841.00 43,051.00 31,381.00 96,184.00 30,290.00 80,105.00 22,665.00 65,640.00 22,272.00 78,833.00 34,711.00 23,429.00 4,152.00 2,051,957.00
28,924.74 1,004.27 21,711.59 45,551.00 27,091.79 24,511.41 32,417.00 7,688.63 13,555.67 16,668.27 25,802.25 22,051.54 55,368.91 13,177.83 44,336.58 5,682.21 32,926.69 59,089.20 21,587.26 19,808.44 22,643.43 11,772.85 15,713.92 23,319.47 40,204.97 20,823.88 4,110.89 24,917.75 23,435.14 34,618.49 68,700.37 34,781.28 10,721.25 4,839.56 27,194.82 514.00 8,228.30 12,848.52 15,400.00 240.00 24,413.50 18,333.00 36,590.79 24,717.09 39,463.38 23,127.75 49,650.24 19,320.00 50,719.58 15,262.30 33,930.27 15,683.12 55,054.95 14,462.90 19,524.20 2,086.46 1,366,323.70
Interdenom.
62.27% 73.41% 60.60% 91.67% 100.00% 65.33% 91.67% 57.70% 91.67% 57.51% 69.85% 68.71% 62.44% 36.93% 67.94% 13.53% 83.33% 83.33% 64.70% 60.33% 75.70% 52.83% 68.16% 56.97% 77.66% 91.67% 37.80% 91.67% 50.60% 65.56% 73.83% 71.36% 41.67% 28.50% 63.43% 90.33% 83.33% 84.40% 77.61% 112.68% 66.64% 75.00% 66.87% 70.94% 91.67% 73.70% 51.62% 63.78% 63.32% 67.34% 51.69% 70.42% 69.84% 41.67% 83.33% 50.25% 66.59%
Apportioned
445,451.00 13,121.00 343,559.00 476,528.00 259,811.00 359,820.00 339,136.00 127,788.00 141,814.00 277,961.00 354,248.00 307,784.00 850,358.00 342,161.00 625,804.00 402,666.00 378,914.00 679,991.00 319,979.00 314,880.00 286,848.00 213,698.00 221,081.00 392,522.00 496,498.00 217,852.00 104,305.00 260,681.00 444,178.00 506,417.00 892,304.00 467,421.00 246,763.00 162,830.00 411,134.00 5,457.00 94,689.00 145,998.00 190,298.00 2,042.00 351,314.00 234,418.00 524,757.00 334,121.00 412,859.00 300,942.00 922,397.00 290,476.00 768,198.00 217,357.00 629,481.00 213,584.00 756,005.00 332,877.00 224,681.00 39,813.00 19,678,070.00
Receipts
Min. Ed.
297,203.32 66.72% 10,113.05 77.08% 208,015.91 60.55% 436,818.00 91.67% 120,180.63 46.26% 217,504.09 60.45% 310,915.00 91.68% 73,734.63 57.70% 129,996.16 91.67% 162,393.87 58.42% 232,953.89 65.76% 211,469.55 68.71% 516,022.01 60.68% 135,933.31 39.73% 425,196.53 67.94% 54,491.29 13.53% 315,761.56 83.33% 566,659.20 83.33% 207,023.40 64.70% 189,958.32 60.33% 217,151.24 75.70% 106,571.97 49.87% 154,850.46 70.04% 235,761.45 60.06% 381,692.61 76.88% 199,697.63 91.67% 39,419.28 37.79% 238,957.62 91.67% 229,838.67 51.74% 306,965.17 60.62% 664,430.87 74.46% 333,548.98 71.36% 102,817.90 41.67% 64,893.95 39.85% 254,790.11 61.97% 5,457.00 100.00% 78,907.50 83.33% 112,344.43 76.95% 147,500.00 77.51% 3,108.00 152.20% 234,121.59 66.64% 175,813.47 75.00% 327,028.02 62.32% 237,930.69 71.21% 378,454.12 91.67% 222,826.67 74.04% 457,387.50 49.59% 185,240.00 63.77% 474,376.12 61.75% 166,467.54 76.59% 424,733.42 67.47% 150,399.76 70.42% 541,289.01 71.60% 138,698.75 41.67% 187,234.20 83.33% 20,006.14 50.25% 13,023,055.56 66.18%
Apportioned
Receipts
236,915.00 6,978.00 182,723.00 253,444.00 138,181.00 191,373.00 180,371.00 67,964.00 75,423.00 147,835.00 188,408.00 163,696.00 452,267.00 181,979.00 332,836.00 214,160.00 201,527.00 361,656.00 170,182.00 167,470.00 152,561.00 113,657.00 117,582.00 208,763.00 264,064.00 115,866.00 55,474.00 138,644.00 236,238.00 269,341.00 474,576.00 248,600.00 131,242.00 86,601.00 218,664.00 2,902.00 50,361.00 77,650.00 101,211.00 1,087.00 186,848.00 124,676.00 279,094.00 177,704.00 219,581.00 160,058.00 490,581.00 154,491.00 408,569.00 115,602.00 334,792.00 113,595.00 402,086.00 177,042.00 119,498.00 21,174.00 10,465,863.00
158,977.72 5,224.36 110,633.16 232,818.75 138,181.00 116,817.75 165,330.00 39,215.73 69,138.67 85,283.40 123,871.55 112,470.73 270,066.22 73,750.38 226,149.12 28,981.48 167,939.19 301,380.00 110,107.09 101,279.97 115,492.86 59,481.19 81,744.71 113,701.61 200,199.65 106,210.50 20,964.82 127,090.37 121,946.96 167,726.84 363,688.86 177,399.55 54,684.15 26,556.18 151,531.60 2,560.00 41,967.50 59,750.55 78,500.00 1,236.00 124,518.59 93,617.03 181,702.55 123,447.74 201,282.62 118,580.21 253,801.44 132,360.00 256,872.96 87,927.30 198,270.51 79,991.52 289,436.63 73,767.50 99,581.70 10,640.63 7,035,849.10
Black Col.
67.10% 74.87% 60.55% 91.86% 100.00% 61.04% 91.66% 57.70% 91.67% 57.69% 65.75% 68.71% 59.71% 40.53% 67.95% 13.53% 83.33% 83.33% 64.70% 60.48% 75.70% 52.33% 69.52% 54.46% 75.81% 91.67% 37.79% 91.67% 51.62% 62.27% 76.63% 71.36% 41.67% 30.66% 69.30% 88.22% 83.33% 76.95% 77.56% 113.71% 66.64% 75.09% 65.10% 69.47% 91.67% 74.09% 51.73% 85.67% 62.87% 76.06% 59.22% 70.42% 71.98% 41.67% 83.33% 50.25% 67.23%
Apportioned
Receipts
53,021.00 1,562.00 40,893.00 56,720.00 30,925.00 42,828.00 40,366.00 15,210.00 16,880.00 33,085.00 42,165.00 36,635.00 101,215.00 40,726.00 74,487.00 47,928.00 45,101.00 80,937.00 38,086.00 37,479.00 34,143.00 25,436.00 26,314.00 46,721.00 59,096.00 25,930.00 12,415.00 31,028.00 52,869.00 60,277.00 106,208.00 55,636.00 29,371.00 19,381.00 48,936.00 650.00 11,271.00 17,378.00 22,651.00 243.00 41,816.00 27,902.00 62,460.00 39,769.00 49,141.00 35,820.00 109,790.00 34,574.00 91,436.00 25,871.00 74,925.00 25,422.00 89,985.00 39,621.00 26,743.00 4,739.00 2,342,217.00
36,197.59 1,169.39 24,744.79 51,995.00 30,924.93 27,976.13 36,982.00 8,776.28 15,473.34 20,657.97 52,990.84 25,170.83 64,749.43 17,212.79 50,612.72 6,485.92 37,584.20 67,447.50 24,641.53 22,610.03 25,847.20 13,129.78 18,457.05 32,588.92 46,364.72 23,769.13 4,692.19 28,442.37 39,291.70 39,767.99 81,417.65 39,701.53 12,237.90 6,588.78 35,661.86 650.00 9,392.50 14,599.65 17,700.00 276.00 27,866.86 20,926.53 43,415.58 28,285.32 45,045.88 61,145.45 58,337.43 29,400.00 58,390.73 20,482.40 44,857.34 17,901.80 65,808.75 16,508.75 23,636.10 2,381.32 1,679,370.37
Africa Univ.
68.27% 74.86% 60.51% 91.67% 100.00% 65.32% 91.62% 57.70% 91.67% 62.44% 125.67% 68.71% 63.97% 42.26% 67.95% 13.53% 83.33% 83.33% 64.70% 60.33% 75.70% 51.62% 70.14% 69.75% 78.46% 91.67% 37.79% 91.67% 74.32% 65.98% 76.66% 71.36% 41.67% 34.00% 72.87% 100.00% 83.33% 84.01% 78.14% 113.58% 66.64% 75.00% 69.51% 71.12% 91.67% 170.70% 53.14% 85.03% 63.86% 79.17% 59.87% 70.42% 73.13% 41.67% 88.38% 50.25% 71.70%
Apportioned
3,269,887.00 96,317.00 2,521,937.00 3,498,013.00 1,907,174.00 2,641,303.00 2,489,467.00 938,041.00 1,041,000.00 2,040,407.00 2,600,399.00 2,259,327.00 6,242,154.00 2,511,666.00 4,593,782.00 2,955,819.00 2,781,462.00 4,991,550.00 2,348,845.00 2,311,414.00 2,105,639.00 1,568,679.00 1,622,861.00 2,881,349.00 3,644,593.00 1,599,172.00 765,655.00 1,913,561.00 3,260,540.00 3,717,413.00 6,550,063.00 3,431,160.00 1,811,389.00 1,195,265.00 3,017,981.00 40,058.00 695,078.00 1,071,718.00 1,396,909.00 14,991.00 2,578,863.00 1,720,771.00 3,852,039.00 2,452,652.00 3,030,637.00 2,209,102.00 6,770,965.00 2,132,271.00 5,639,049.00 1,595,531.00 4,620,778.00 1,567,836.00 5,549,548.00 2,443,520.00 1,649,301.00 292,252.00 144,449,153.00
Receipts
2,127,592.61 71,499.03 1,527,152.88 3,207,007.75 1,053,117.01 1,604,160.45 2,281,961.00 541,256.67 954,250.93 1,257,499.47 1,718,870.22 1,544,567.09 4,156,062.23 938,893.14 3,121,238.93 400,000.00 2,317,884.93 4,159,625.10 1,519,698.77 1,394,661.55 1,594,025.95 870,288.69 1,112,494.17 1,670,758.42 2,764,078.65 1,465,907.52 288,120.95 1,754,097.73 1,685,712.51 2,279,360.37 4,766,304.62 2,604,960.65 754,745.40 414,921.11 1,937,227.34 34,067.67 579,231.60 845,268.91 1,083,300.00 17,868.00 1,718,597.02 1,290,688.22 2,649,694.64 1,672,941.34 2,778,083.88 1,657,730.78 3,446,684.11 1,389,130.00 3,543,991.67 1,185,427.55 2,962,660.31 1,109,742.41 3,809,897.76 1,018,133.35 1,375,767.90 146,857.60 96,175,768.56
% Paid 65.07% 74.23% 60.55% 91.68% 55.22% 60.73% 91.66% 57.70% 91.67% 61.63% 66.10% 68.36% 66.58% 37.38% 67.94% 13.53% 83.33% 83.33% 64.70% 60.34% 75.70% 55.48% 68.55% 57.99% 75.84% 91.67% 37.63% 91.67% 51.70% 61.32% 72.77% 75.92% 41.67% 34.71% 64.19% 85.05% 83.33% 78.87% 77.55% 119.19% 66.64% 75.01% 68.79% 68.21% 91.67% 75.04% 50.90% 65.15% 62.85% 74.30% 64.12% 70.78% 68.65% 41.67% 83.42% 50.25% 66.58%