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{ "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.147", "order": 150, "type": "table_cell", "bbox": { "l": 177.8182, "t": 339.7714, "r": 219.9709, "b": 306 }, "text": "275,971", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.148", "order": 151, "type": "table_cell", "bbox": { "l": 219.9709, "t": 339.7714, "r": 262.1236, "b": 306 }, "text": "(48,721)", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.149", "order": 152, "type": "table_cell", "bbox": { "l": 262.1236, "t": 339.7714, "r": 304.2764, "b": 306 }, "text": "-17.65%", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.150", "order": 153, "type": "table_cell", "bbox": { "l": 304.2764, "t": 339.7714, "r": 346.4291, "b": 306 }, "text": "66.67%", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.151", "order": 154, "type": "table_cell", "bbox": { "l": 346.4291, "t": 339.7714, "r": 388.5818, "b": 306 }, "text": "117.65%", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.152", "order": 155, "type": "table_cell", "bbox": { "l": 388.5818, "t": 339.7714, "r": 430.7345, "b": 306 }, "text": "49,096", "attrs": { "row": 13, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.153", "order": 156, "type": "table_cell", "bbox": { "l": 430.7345, "t": 339.7714, "r": 472.8873, "b": 306 }, "text": "(138,670)", "attrs": { "row": 13, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.154", "order": 157, "type": "table_cell", "bbox": { "l": 472.8873, "t": 339.7714, "r": 515.04, "b": 306 }, "text": "40,853", "attrs": { "row": 13, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.155", "order": 158, "type": "table_cell", "bbox": { "l": 51.36, "t": 306, "r": 93.5127, "b": 272.2286 }, "text": "Fixed Costs", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.156", "order": 159, "type": "table_cell", "bbox": { "l": 93.5127, "t": 306, "r": 135.6655, "b": 272.2286 }, "text": "1,889,610", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.157", "order": 160, "type": "table_cell", "bbox": { "l": 135.6655, "t": 306, "r": 177.8182, "b": 272.2286 }, "text": "1,921,610", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.158", "order": 161, "type": "table_cell", "bbox": { "l": 177.8182, "t": 306, "r": 219.9709, "b": 272.2286 }, "text": "1,995,916", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.159", "order": 162, "type": "table_cell", "bbox": { "l": 219.9709, "t": 306, "r": 262.1236, "b": 272.2286 }, "text": "1,504,880", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.160", "order": 163, "type": "table_cell", "bbox": { "l": 262.1236, "t": 306, "r": 304.2764, "b": 272.2286 }, "text": "75.40%", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.161", "order": 164, "type": "table_cell", "bbox": { "l": 304.2764, "t": 306, "r": 346.4291, "b": 272.2286 }, "text": "66.67%", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.162", "order": 165, "type": "table_cell", "bbox": { "l": 346.4291, "t": 306, "r": 388.5818, "b": 272.2286 }, "text": "-24.60%", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.163", "order": 166, "type": "table_cell", "bbox": { "l": 388.5818, "t": 306, "r": 430.7345, "b": 272.2286 }, "text": "1,425,712", "attrs": { "row": 14, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.164", "order": 167, "type": "table_cell", "bbox": { "l": 430.7345, "t": 306, "r": 472.8873, "b": 272.2286 }, "text": "7,618", "attrs": { "row": 14, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.165", "order": 168, "type": "table_cell", "bbox": { "l": 472.8873, "t": 306, "r": 515.04, "b": 272.2286 }, "text": "71,550", "attrs": { "row": 14, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.166", "order": 169, "type": "table_cell", "bbox": { "l": 51.36, "t": 272.2286, "r": 93.5127, "b": 238.4571 }, "text": "Student Aid", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.167", "order": 170, "type": "table_cell", "bbox": { "l": 93.5127, "t": 272.2286, "r": 135.6655, "b": 238.4571 }, "text": "2,558,481", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.168", "order": 171, "type": "table_cell", "bbox": { "l": 135.6655, "t": 272.2286, "r": 177.8182, "b": 238.4571 }, "text": "2,558,481", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.169", "order": 172, "type": "table_cell", "bbox": { "l": 177.8182, "t": 272.2286, "r": 219.9709, "b": 238.4571 }, "text": "4,763,301", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.170", "order": 173, "type": "table_cell", "bbox": { "l": 219.9709, "t": 272.2286, "r": 262.1236, "b": 238.4571 }, "text": "4,047,342", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.171", "order": 174, "type": "table_cell", "bbox": { "l": 262.1236, "t": 272.2286, "r": 304.2764, "b": 238.4571 }, "text": "84.97%", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.172", "order": 175, "type": "table_cell", "bbox": { "l": 304.2764, "t": 272.2286, "r": 346.4291, "b": 238.4571 }, "text": "66.67%", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.173", "order": 176, "type": "table_cell", "bbox": { "l": 346.4291, "t": 272.2286, "r": 388.5818, "b": 238.4571 }, "text": "-15.03%", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.174", "order": 177, "type": "table_cell", "bbox": { "l": 388.5818, "t": 272.2286, "r": 430.7345, "b": 238.4571 }, "text": "3,951,766", "attrs": { "row": 15, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.175", "order": 178, "type": "table_cell", "bbox": { "l": 430.7345, "t": 272.2286, "r": 472.8873, "b": 238.4571 }, "text": "7,642", "attrs": { "row": 15, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.176", "order": 179, "type": "table_cell", "bbox": { "l": 472.8873, "t": 272.2286, "r": 515.04, "b": 238.4571 }, "text": "87,934", "attrs": { "row": 15, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.177", "order": 180, "type": "table_cell", "bbox": { "l": 51.36, "t": 238.4571, "r": 93.5127, "b": 204.6857 }, "text": "Capital", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.178", "order": 181, "type": "table_cell", "bbox": { "l": 93.5127, "t": 238.4571, "r": 135.6655, "b": 204.6857 }, "text": "2,278,734", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.179", "order": 182, "type": "table_cell", "bbox": { "l": 135.6655, "t": 238.4571, "r": 177.8182, "b": 204.6857 }, "text": "2,687,574", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.180", "order": 183, "type": "table_cell", "bbox": { "l": 177.8182, "t": 238.4571, "r": 219.9709, "b": 204.6857 }, "text": "1,892,515", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.181", "order": 184, "type": "table_cell", "bbox": { "l": 219.9709, "t": 238.4571, "r": 262.1236, "b": 204.6857 }, "text": "491,224", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.182", "order": 185, "type": "table_cell", "bbox": { "l": 262.1236, "t": 238.4571, "r": 304.2764, "b": 204.6857 }, "text": "25.96%", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.183", "order": 186, "type": "table_cell", "bbox": { "l": 304.2764, "t": 238.4571, "r": 346.4291, "b": 204.6857 }, "text": "66.67%", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.184", "order": 187, "type": "table_cell", "bbox": { "l": 346.4291, "t": 238.4571, "r": 388.5818, "b": 204.6857 }, "text": "-74.04%", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.185", "order": 188, "type": "table_cell", "bbox": { "l": 388.5818, "t": 238.4571, "r": 430.7345, "b": 204.6857 }, "text": "326,860", "attrs": { "row": 16, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.186", "order": 189, "type": "table_cell", "bbox": { "l": 430.7345, "t": 238.4571, "r": 472.8873, "b": 204.6857 }, "text": "54,519", "attrs": { "row": 16, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.187", "order": 190, "type": "table_cell", "bbox": { "l": 472.8873, "t": 238.4571, "r": 515.04, "b": 204.6857 }, "text": "109,845", "attrs": { "row": 16, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.188", "order": 191, "type": "table_cell", "bbox": { "l": 51.36, "t": 204.6857, "r": 93.5127, "b": 170.9143 }, "text": "Expenditures Total", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.189", "order": 192, "type": "table_cell", "bbox": { "l": 93.5127, "t": 204.6857, "r": 135.6655, "b": 170.9143 }, "text": "44,186,772", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.190", "order": 193, "type": "table_cell", "bbox": { "l": 135.6655, "t": 204.6857, "r": 177.8182, "b": 170.9143 }, "text": "49,211,826", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.191", "order": 194, "type": "table_cell", "bbox": { "l": 177.8182, "t": 204.6857, "r": 219.9709, "b": 170.9143 }, "text": "48,916,826", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.192", "order": 195, "type": "table_cell", "bbox": { "l": 219.9709, "t": 204.6857, "r": 262.1236, "b": 170.9143 }, "text": "30,551,797", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.193", "order": 196, "type": "table_cell", "bbox": { "l": 262.1236, "t": 204.6857, "r": 304.2764, "b": 170.9143 }, "text": "62.46%", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.194", "order": 197, "type": "table_cell", "bbox": { "l": 304.2764, "t": 204.6857, "r": 346.4291, "b": 170.9143 }, "text": "66.67%", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.195", "order": 198, "type": "table_cell", "bbox": { "l": 346.4291, "t": 204.6857, "r": 388.5818, "b": 170.9143 }, "text": "-37.54%", "attrs": { "row": 17, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.196", "order": 199, "type": "table_cell", "bbox": { "l": 388.5818, "t": 204.6857, "r": 430.7345, "b": 170.9143 }, "text": "24,666,427", "attrs": { "row": 17, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.197", "order": 200, "type": "table_cell", "bbox": { "l": 430.7345, "t": 204.6857, "r": 472.8873, "b": 170.9143 }, "text": "3,593,251", "attrs": { "row": 17, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.198", "order": 201, "type": "table_cell", "bbox": { "l": 472.8873, "t": 204.6857, "r": 515.04, "b": 170.9143 }, "text": "2,292,119", "attrs": { "row": 17, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.199", "order": 202, "type": "table_cell", "bbox": { "l": 51.36, "t": 170.9143, "r": 93.5127, "b": 137.1429 }, "text": "surplus (Deficit) before Transfers", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.200", "order": 203, "type": "table_cell", "bbox": { "l": 93.5127, "t": 170.9143, "r": 135.6655, "b": 137.1429 }, "text": "1,838,171", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.201", "order": 204, "type": "table_cell", "bbox": { "l": 135.6655, "t": 170.9143, "r": 177.8182, "b": 137.1429 }, "text": "2,856,017", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.202", "order": 205, "type": "table_cell", "bbox": { "l": 177.8182, "t": 170.9143, "r": 219.9709, "b": 137.1429 }, "text": "3,151,017", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.203", "order": 206, "type": "table_cell", "bbox": { "l": 219.9709, "t": 170.9143, "r": 262.1236, "b": 137.1429 }, "text": "15,942,457", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.204", "order": 207, "type": "table_cell", "bbox": { "l": 262.1236, "t": 170.9143, "r": 304.2764, "b": 137.1429 }, "text": "", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.205", "order": 208, "type": "table_cell", "bbox": { "l": 304.2764, "t": 170.9143, "r": 346.4291, "b": 137.1429 }, "text": "", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.206", "order": 209, "type": "table_cell", "bbox": { "l": 346.4291, "t": 170.9143, "r": 388.5818, "b": 137.1429 }, "text": "", "attrs": { "row": 18, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.207", "order": 210, "type": "table_cell", "bbox": { "l": 388.5818, "t": 170.9143, "r": 430.7345, "b": 137.1429 }, "text": "10,504,003", "attrs": { "row": 18, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p44.3.208", "order": 211, "type": "table_cell", 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