Overage analysis 2025.xlsx

XLSX spreadsheet 65 KB Posted Aug 13, 2026

Attached to: RFP 2027 FCPS Copier
Solicitation number: RFP-125549
Issued by: Floyd County, Virginia

About this file

Written by GovTribe AI · Aug 20, 2026

This is a copier overage analysis spreadsheet for Franklin County Public Schools (FCPS) in Virginia, detailing usage and cost calculations across multiple school locations and equipment models for 2025. The analysis covers black and white copiers (including Ricoh 550i and 6120/6136 models) and color copiers (including Ricoh C3350i and C550i models) distributed across elementary schools, middle schools, high schools, and administrative departments. The spreadsheet tracks original usage quantities, allowance limits, overage amounts, and overage rates (ranging from 0.0039 to 0.047 per page) to calculate total costs for each device at each location.

The document reveals that FCPS incurred significant overage charges totaling $76,776.84 for the analysis period, with the largest expenses concentrated in the Print Shop operations ($50,098.33), Franklin County High School ($16,090.53), and various administrative offices. Usage overages were calculated by comparing actual page counts to contract allowances, with rates varying by equipment type and contract terms. Notable overage locations include the Print Shop Color Room ($15,092.51), Ramsey Lower Level Teacher Lounge ($4,155.11), and several other high-volume departments. The analysis is organized by school and department, enabling FCPS to identify consumption patterns and cost drivers for their existing copier fleet managed under current contractual arrangements.

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File	Type	Posted
Questions and Answers 2.docx	DOCX document	Aug 13, 2026
Proposed Copier Listing 2026.xlsx	XLSX spreadsheet	Aug 13, 2026
Copier RFP.pdf	PDF	Aug 13, 2026
correction a attachment.pdf	PDF	Aug 13, 2026
attachment f correction.pdf	PDF	Aug 13, 2026
Addendum 1.docx	DOCX document	Aug 13, 2026
Questions and Answers 3.docx	DOCX document	Aug 13, 2026
Questions and Answers.docx	DOCX document	Aug 13, 2026

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ORIGINAL

					BLACK	COLOR	B ALLOW	C ALLOW	B OVER	C OVER	B RATE	B TOTAL	C RATE	C TOTAL	Black	Color
PURCH	MAIL ROOM	P15376	6120	10.1.0.76	1,288,439		1,500,000	-	(211,561)		0.0039	(825.09)
PRINT SHOP	BLACK AND WHITE	P15432	6136	10.1.0.84	2,860,567		1,500,000	-	1,360,567		0.0039	5,306.21
PRINT SHOP	BLACK AND WHITE	P15507	6136	10.1.0.82	3,098,754		1,500,000	-	1,598,754		0.0039	6,235.14
PRINT SHOP	BLACK AND WHITE	P15508	6136	10.1.0.83	3,067,136		1,500,000	-	1,567,136		0.0039	6,111.83			16828.09	0

BM	Mail Room	654	P16301	550i	10.5.0.230	213,999	130,000	-	83,999	0.005	420.00
CA	Computer Lab	12	P16302	550i	10.7.0.234	6,723	130,000	-	(123,277)	0.005	(616.39)
DU	Teachers		P16303	550i	10.8.0.230	235,469	130,000	-	105,469	0.005	527.35
FE	Work Room		P16307	550i	10.9.0.230	142,257	130,000	-	12,257	0.005	61.29
GH	Teacher		P16309	550i	10.10.0.230	93,146	130,000	-	(36,854)	0.005	(184.27)
RM	RM-Upper Hall		P16313	550i	10.13.0.192	179,847	130,000	-	49,847	0.005	249.24
SC	Teachers Lounge		P16317	550i	10.14.0.230	194,763	130,000	-	64,763	0.005	323.82
SO	Cafeteria		P16319	550i	10.15.0.194	31,110	130,000	-	(98,890)	0.005	(494.45)
SO	POD		P16320	550i	10.15.0.191	80,826	130,000	-	(49,174)	0.005	(245.87)
SO	Conference Room		P16321	550i	10.15.0.192	98,325	130,000	-	(31,675)	0.005	(158.38)
WG	Lower Hallway		P16322	550i	10.16.0.230	97,416	130,000	-	(32,584)	0.005	(162.92)
WEST	Administration Office		P16341	550i	10.4.0.248	77,968	130,000	-	(52,032)	0.005	(260.16)
WEST	Library	Copier G	P16342	550i	10.4.0.247	230,514	130,000	-	100,514	0.005	502.57
WEST	Business Office		P16343	550i	10.4.0.249	9,614	130,000	-	(120,386)	0.005	(601.93)
WEST	Library	Copier I	P16344	550i	10.4.0.211	337,917	130,000	-	207,917	0.005	1,039.59
EAST	Room 320	Copier J	P16345	550i	10.4.0.212	260,746	130,000	-	130,746	0.005	653.73
EAST	Administration Office		P16346	550i	10.4.0.246	50,625	130,000	-	(79,375)	0.005	(396.88)
EAST	Room 320	Copier K	P16347	550i		163,315	130,000	-	33,315	0.005	166.58
EAST	Library (Tan Mobile)	Copier L	P16348	550i	10.4.0.245	99,651	130,000	-	(30,349)	0.005	(151.75)
EAST	Library (Gray Mobile)	Copier M	P16349	550i	10.4.0.243	109,448	130,000	-	(20,552)	0.005	(102.76)
Ramsey	Office	Main-Staff	P16350	550i	10.3.0.181	31,580	130,000	-	(98,420)	0.005	(492.10)
Ramey	Office	Teacher Copier	P16351	550i		97,891	130,000	-	(32,109)	0.005	(160.55)
Tech A	Lower Level	Teacher Copier (Big)	P16352	550i		32,511	130,000	-	(97,489)	0.005	(487.45)
Law	Office	Teacher Copier	P16353	550i	10.3.0.192	25,866	130,000	-	(104,134)	0.005	(520.67)	-	0	0

PRINT SHOP COLOR ROOM P12270 C3070 10.1.0.81 51,133 683,719 399,600 330,000 (348,467) 353,719 0.040 (13,938.68) 0.04 14,148.76 0 14148.76

BM	Mail Room	3351	U10575	C3350i	10.5.0.193	3,124	4,012	13,380	3,600	(10,256)	412	0.008	(82.05)	0.047	19.36
TRANS	JANET ROBERTSON		U10576	C3350i	10.1.0.147	5,657	1,446	13,380	3,600	(7,723)	(2,154)	0.008	(61.78)	0.047	(101.24)
RM	Mobile Unit 1		U10577	C3350i	10.13.0.194	2,855	4,159	13,380	3,600	(10,525)	559	0.008	(84.20)	0.047	26.27
CA	Main Color/Sec		U10578	C3350i	10.7.0.231	16,105	5,255	13,380	3,600	2,725	1,655	0.008	21.80	0.047	77.79
DU	Pod		U10579	C3350i	10.8.0.190	1,688	240	13,380	3,600	(11,692)	(3,360)	0.008	(93.54)	0.047	(157.92)
DU	4th Grade Hall		U10580	C3350i	10.8.0.192	2,956	2,208	13,380	3,600	(10,424)	(1,392)	0.008	(83.39)	0.047	(65.42)
DU	Room 114	114	U10581	C3350i	10.8.0.191	7,164	1,050	13,380	3,600	(6,216)	(2,550)	0.008	(49.73)	0.047	(119.85)
FE	FE Pod BW		U10582	C3350i	10.9.0.191	66,325	3,126	13,380	3,600	52,945	(474)	0.008	423.56	0.047	(22.28)
FE	Library		U10583	C3350i	10.9.0.192	16,917	1,356	13,380	3,600	3,537	(2,244)	0.008	28.30	0.047	(105.47)
GH	Lang's Office		U10584	C3350i	10.10.0.190	5,434	803	13,380	3,600	(7,946)	(2,797)	0.008	(63.57)	0.047	(131.46)
LMW	Library		U10587	C3350i	10.12.0.193	1,618	277	13,380	3,600	(11,762)	(3,323)	0.008	(94.10)	0.047	(156.18)
LMW	Office		U10588	C3350i	10.12.0.191	14,851	6,749	13,380	3,600	1,471	3,149	0.008	11.77	0.047	148.00
RM	M4A		U10589	C3350i	10.13.0.193	13,802	-	13,380	3,600	422	(3,600)	0.008	3.38	0.047	(169.20)
SC	Library		U10590	C3350i	10.14.0.190	28,976	21,635	13,380	3,600	15,596	18,035	0.008	124.77	0.047	847.65
SC	Upper Hallway		U10591	C3350i	10.14.0.191	50,641	31,974	13,380	3,600	37,261	28,374	0.008	298.09	0.047	1,333.58
WG	SPED		U10592	C3350i	10.16.0.192	26,507	1,526	13,380	3,600	13,127	(2,074)	0.008	105.02	0.047	(97.48)
WEST	Girls PE Office		U10593	C3350i	10.4.0.190	8,961	2,131	13,380	3,600	(4,419)	(1,469)	0.008	(35.35)	0.047	(69.04)
WEST	Testing Coord.		U10594	C3350i		8,220	4,876	13,380	3,600	(5,160)	1,276	0.008	(41.28)	0.047	59.97
WEST	Clinic		U10595	C3350i	10.4.0.197	4,263	1,331	13,380	3,600	(9,117)	(2,269)	0.008	(72.94)	0.047	(106.64)
WEST	Elissa Harrison		U10596	C3350i	10.4.0.194	1,417	202	13,380	3,600	(11,963)	(3,398)	0.008	(95.70)	0.047	(159.71)
EAST	Room 320C (SAS)		U10597	C3350i	10.4.0.193	931	1,706	13,380	3,600	(12,449)	(1,894)	0.008	(99.59)	0.047	(89.02)
EAST	Girls PE Office		U10598	C3350i	10.4.0.191	9,358	2,027	13,380	3,600	(4,022)	(1,573)	0.008	(32.18)	0.047	(73.93)
EAST	Clinic		U10599	C3350i	10.4.0.192	6,844	4,296	13,380	3,600	(6,536)	696	0.008	(52.29)	0.047	32.71
CATCE	CeedBizHub		U10600	C3350i	10.20.0.190	1,735	516	13,380	3,600	(11,645)	(3,084)	0.008	(93.16)	0.047	(144.95)
CATCE	104		U10601	C3350i	10.20.0.191	18,133	881	13,380	3,600	4,753	(2,719)	0.008	38.02	0.047	(127.79)
CATCE	201		U10602	C3350i	10.20.0.192	8,147	2,444	13,380	3,600	(5,233)	(1,156)	0.008	(41.86)	0.047	(54.33)
Tech A	Upper Level	Teacher Workroom	U10603	C3350i	10.3.0.168	55,272	12,882	13,380	3,600	41,892	9,282	0.008	335.14	0.047	436.25
Tech A	Office	Kristi Pruett	U10604	C3350i	10.3.0.167	6,186	5,386	13,380	3,600	(7,194)	1,786	0.008	(57.55)	0.047	83.94
Law	Upper Level	Library	U10606	C3350i	10.3.0.124	13,799	6,931	13,380	3,600	419	3,331	0.008	3.35	0.047	156.56
Ramsey	Office	Copier Room-Admin	U10607	C3350i	10.3.0.123	3,844	9,225	13,380	3,600	(9,536)	5,625	0.008	(76.29)	0.047	264.38
West Camp	Upper Level	Teacher Workroom	U10608	C3350i	10.3.0.160	12,733	9,061	13,380	3,600	(647)	5,461	0.008	(5.18)	0.047	256.67
Tech D		Teacher Workroom	U10609	C3350i	10.3.0.163	19,534	6,734	13,380	3,600	6,154	3,134	0.008	49.23	0.047	147.30
MAINT	OFFICE		U10610	C3350i	10.1.0.190	6,802	15,315	13,380	3,600	(6,578)	11,715	0.008	(52.62)	0.047	550.61
BUS GARAGE	OFFICE		U10611	C3350i	10.1.0.194	9,339	972	13,380	3,600	(4,041)	(2,628)	0.008	(32.33)	0.047	(123.52)
REGIONAL	OFFICE		U10612	C3350i	192.168.0.9	3,774	4,963	13,380	3,600	(9,606)	1,363	0.008	(76.85)	0.047	64.06
SBO	LOWER LEVEL		U10613	C3350i	10.1.0.198	39,349	39,452	13,380	3,600	25,969	35,852	0.008	207.75	0.047	1,685.04
SBO	OFFICE - Lesley Hall		U10614	C3350i	10.1.0.210	3,418	8,359	13,380	3,600	(9,962)	4,759	0.008	(79.70)	0.047	223.67
DPPS	CONFERENCE ROOM		U10615	C3350i	10.1.0.196	13,900	8,890	13,380	3,600	520	5,290	0.008	4.16	0.047	248.63
SO	Mobile		U10717	C3350i		8,202	7,465	13,380	3,600	(5,178)	3,865	0.008	(41.42)	0.047	181.66
BM	Conference Room		U10887	C3350i	10.5.0.191	2,248	12,953	13,380	3,600	(11,132)	9,353	0.008	(89.06)	0.047	439.59	0	5,208.26

EAST	Reception		P16075	C550i	10.4.0.195	21,064	7,815	34,325.58	9,209.3	(13,262)	(1,394)	0.005	(66.31)	0.047	(65.53)
WG	Upper Hallway		P16300	C550i	10.16.0.232	64,757	421	34,325.58	9,209.3	30,431	(8,788)	0.005	152.16	0.047	(413.05)
BM	Main Office		P16304	C550i	10.5.0.190	58,869	31,889	34,325.58	9,209.3	24,543	22,680	0.005	122.72	0.047	1,065.95
CA	Office		P16305	C550i	10.7.0.230	115,428	6,108	34,325.58	9,209.3	81,102	(3,101)	0.005	405.51	0.047	(145.76)
DU	Office		P16306	C550i	10.8.0.231	55,139	22,862	34,325.58	9,209.3	20,813	13,653	0.005	104.07	0.047	641.68
FE	Secretary		P16308	C550i	10.9.0.231	37,079	5,596	34,325.58	9,209.3	2,753	(3,613)	0.005	13.77	0.047	(169.83)
GH	Pod		P16310	C550i	10.10.0.191	24,074	-	34,325.58	9,209.3	(10,252)	(9,209)	0.005	(51.26)	0.047	(432.84)
PRINT SHOP	COLOR ROOM		P16311	C550i	10.1.0.76	79,939	325,474	34,325.58	9,209.3	45,613	316,265	0.005	228.07	0.047	14,864.44
LMW	Suite		P16314	C550i	10.12.0.194	134,613	8,453	34,325.58	9,209.3	100,287	(756)	0.005	501.44	0.047	(35.55)
LMW	Office Work Room		P16315	C550i	10.12.0.192	46,333	13	34,325.58	9,209.3	12,007	(9,196)	0.005	60.04	0.047	(432.23)
LMW	Upper Hallway		P16316	C550i	10.12.0.195	27,761	-	34,325.58	9,209.3	(6,565)	(9,209)	0.005	(32.82)	0.047	(432.84)
LMW	Lower Hallway		P16318	C550i	10.12.0.190	112,319	84	34,325.58	9,209.3	77,993	(9,125)	0.005	389.97	0.047	(428.89)
RM	Office		P16323	C550i	10.13.0.219	21,674	17,773	34,325.58	9,209.3	(12,652)	8,564	0.005	(63.26)	0.047	402.49
RM	RM-Lower Hall		P16324	C550i	10.13.0.191	86,415	6	34,325.58	9,209.3	52,089	(9,203)	0.005	260.45	0.047	(432.56)
SC	Office		P16325	C550i	10.14.0.192	18,340	8,689	34,325.58	9,209.3	(15,986)	(520)	0.005	(79.93)	0.047	(24.45)
SO	Office		P16326	C550i	10.15.0.230	25,069	10,840	34,325.58	9,209.3	(9,257)	1,631	0.005	(46.28)	0.047	76.64
WG	Office		P16327	C550i	10.16.0.231	75,707	20,709	34,325.58	9,209.3	41,381	11,500	0.005	206.91	0.047	540.49
CATCE	203		P16328	C550i	10.20.0.193	76,737	11,692	34,325.58	9,209.3	42,411	2,483	0.005	212.06	0.047	116.69
CATCE	101		P16329	C550i	10.20.0.194	102,025	23,773	34,325.58	9,209.3	67,699	14,564	0.005	338.50	0.047	684.49
TRANS	BREAK ROOM		P16331	C550i	10.1.0.197	23,472	4,597	34,325.58	9,209.3	(10,854)	(4,612)	0.005	(54.27)	0.047	(216.78)
TECH	Office		P16332	C550i	10.1.0.72	6,612	7,419	34,325.58	9,209.3	(27,714)	(1,790)	0.005	(138.57)	0.047	(84.14)
SBO	OFFICE - UPSTAIRS		P16333	C550i	10.1.0.220	49,493	68,961	34,325.58	9,209.3	15,167	59,752	0.005	75.84	0.047	2,808.33
DPPS	COPIER ROOM		P16334	C550i	10.1.0.253	56,816	24,032	34,325.58	9,209.3	22,490	14,823	0.005	112.45	0.047	696.67
Law	Lower Level	Science Workroom	P16335	C550i	10.3.0.129	118,241	28,654	34,325.58	9,209.3	83,915	19,445	0.005	419.58	0.047	913.90
Law	Upper Level	Special Education Workroom #203	P16336	C550i	10.3.0.134	98,730	32,665	34,325.58	9,209.3	64,404	23,456	0.005	322.02	0.047	1,102.42
Tech A	Lower Level	Mailroom	P16337	C550i	10.3.0.131	39,732	24,156	34,325.58	9,209.3	5,406	14,947	0.005	27.03	0.047	702.49
Ramsey	Lower Level	Teacher Lounge	P16340	C550i	10.3.0.126	219,232	77,945	34,325.58	9,209.3	184,906	68,736	0.005	924.53	0.047	3,230.58
Law	Upper Level	Gail Master #207	P16354	C550i	10.3.0.125	85,957	7,980	34,325.58	9,209.3	51,631	(1,229)	0.005	258.16	0.047	(57.78)
Tech B		Teacher Workroom	P16355	C550i	10.3.0.164	143,802	22,534	34,325.58	9,209.3	109,476	13,325	0.005	547.38	0.047	626.26
Student Services	Guidance		P16356	C550i	10.3.0.128	43,132	33,292	34,325.58	9,209.3	8,806	24,083	0.005	44.03	0.047	1,131.89
Ramsey	Wing	Room #225	P16357	C550i	10.3.0.186	50,877	12,992	34,325.58	9,209.3	16,551	3,783	0.005	82.76	0.047	177.79
Tech C		Room #182	P16358	C550i	10.3.0.166	38,479	18,171	34,325.58	9,209.3	4,153	8,962	0.005	20.77	0.047	421.20
Ramsey	Upper Level	Room #234-Math Wk	P16359	C550i	10.3.0.165	104,254	24,960	34,325.58	9,209.3	69,928	15,751	0.005	349.64	0.047	740.28
Central Gym	Office	Sandy’s Office	P16360	C550i	10.3.0.194	34,297	22,343	34,325.58	9,209.3	(29)	13,134	0.005	(0.14)	0.047	617.28
Law	Lower Level	English Workroom	P16361	C550i	10.3.0.161	102,278	22,166	34,325.58	9,209.3	67,952	12,957	0.005	339.76	0.047	608.96
Law	Office	Elaine Astin	P16362	C550i	10.3.0.132	27,028	18,703	34,325.58	9,209.3	(7,298)	9,494	0.005	(36.49)	0.047	446.20
West Camp	Lower Level	Mailroom	P16363	C550i	10.3.0.127	24,541	13,872	34,325.58	9,209.3	(9,785)	4,663	0.005	(48.92)	0.047	219.15
West Camp	Lower Level	TV Production	P16364	C550i	10.3.0.162	40,929	26,324	34,325.58	9,209.3	6,603	17,115	0.005	33.02	0.047	804.39
WEST	Reception		P16365	C550i	10.4.0.199	20,261	15,183	34,325.58	9,209.3	(14,065)	5,974	0.005	(70.32)	0.047	280.76
WEST	Guidance		P16366	C550i	10.4.0.198	22,752	6,864	34,325.58	9,209.3	(11,574)	(2,345)	0.005	(57.87)	0.047	(110.23)
EAST	Guidance Office		P16367	C550i	10.4.0.196	14,269	9,290	34,325.58	9,209.3	(20,057)	81	0.005	(100.28)	0.047	3.79
PURCH	BREAK ROOM		P16521	C550i	10.1.0.204	31,484	95,235	34,325.58	9,209.3	(2,842)	86,026	0.005	(14.21)	0.047	4,043.21
CATCE	Office		P16815	C550i	10.20.0.195	37,439	17,688	34,325.58	9,209.3	3,113	8,479	0.005	15.57	0.047	398.50	5,707.25	34,884.49

SORT BY SCHOOL

						BLACK	COLOR	B ALLOW	C ALLOW	B OVER	C OVER	B RATE	B TOTAL	C RATE	C TOTAL
BM	Mail Room	654	P16301	550i	10.5.0.230	213999		130000	0	83999		0.005	419.995
BM	Mail Room	3351	U10575	C3350i	10.5.0.193	3124	4012	13380	3600	-10256	412	0.008	-82.048	0.047	19.364
BM	Conference Room		U10887	C3350i	10.5.0.191	2248	12953	13380	3600	-11132	9353	0.008	-89.056	0.047	439.591
BM	Main Office		P16304	C550i	10.5.0.190	58869	31889	34325.58	9209.3	24543.42	22679.7	0.005	122.7171	0.047	1065.9459
BUS GARAGE	OFFICE		U10611	C3350i	10.1.0.194	9339	972	13380	3600	-4041	-2628	0.008	-32.328	0.047	-123.516
CA	Computer Lab	12	P16302	550i	10.7.0.234	6723		130000	0	-123277		0.005	-616.385
CA	Main Color/Sec		U10578	C3350i	10.7.0.231	16105	5255	13380	3600	2725	1655	0.008	21.8	0.047	77.785
CA	Office		P16305	C550i	10.7.0.230	115428	6108	34325.58	9209.3	81102.42	-3101.3	0.005	405.5121	0.047	-145.7611
CATCE	CeedBizHub		U10600	C3350i	10.20.0.190	1735	516	13380	3600	-11645	-3084	0.008	-93.16	0.047	-144.948
CATCE	104		U10601	C3350i	10.20.0.191	18133	881	13380	3600	4753	-2719	0.008	38.024	0.047	-127.793
CATCE	201		U10602	C3350i	10.20.0.192	8147	2444	13380	3600	-5233	-1156	0.008	-41.864	0.047	-54.332
CATCE	203		P16328	C550i	10.20.0.193	76737	11692	34325.58	9209.3	42411.42	2482.7	0.005	212.0571	0.047	116.6869
CATCE	101		P16329	C550i	10.20.0.194	102025	23773	34325.58	9209.3	67699.42	14563.7	0.005	338.4971	0.047	684.4939
CATCE	Office		P16815	C550i	10.20.0.195	37439	17688	34325.58	9209.3	3113.42	8478.7	0.005	15.5671	0.047	398.4989
Central Gym	Office	Sandy’s Office	P16360	C550i	10.3.0.194	34297	22343	34325.58	9209.3	-28.58	13133.7	0.005	-0.1429	0.047	617.2839
DPPS	CONFERENCE ROOM		U10615	C3350i	10.1.0.196	13900	8890	13380	3600	520	5290	0.008	4.16	0.047	248.63
DPPS	COPIER ROOM		P16334	C550i	10.1.0.253	56816	24032	34325.58	9209.3	22490.42	14822.7	0.005	112.4521	0.047	696.6669
DU	Teachers		P16303	550i	10.8.0.230	235469		130000	0	105469		0.005	527.345
DU	Pod		U10579	C3350i	10.8.0.190	1688	240	13380	3600	-11692	-3360	0.008	-93.536	0.047	-157.92
DU	4th Grade Hall		U10580	C3350i	10.8.0.192	2956	2208	13380	3600	-10424	-1392	0.008	-83.392	0.047	-65.424
DU	Room 114	114	U10581	C3350i	10.8.0.191	7164	1050	13380	3600	-6216	-2550	0.008	-49.728	0.047	-119.85
DU	Office		P16306	C550i	10.8.0.231	55139	22862	34325.58	9209.3	20813.42	13652.7	0.005	104.0671	0.047	641.6769
EAST	Room 320	Copier J	P16345	550i	10.4.0.212	260746		130000	0	130746		0.005	653.73
EAST	Administration Office		P16346	550i	10.4.0.246	50625		130000	0	-79375		0.005	-396.875
EAST	Room 320	Copier K	P16347	550i		163315		130000	0	33315		0.005	166.575
EAST	Library (Tan Mobile)	Copier L	P16348	550i	10.4.0.245	99651		130000	0	-30349		0.005	-151.745
EAST	Library (Gray Mobile)	Copier M	P16349	550i	10.4.0.243	109448		130000	0	-20552		0.005	-102.76
EAST	Room 320C (SAS)		U10597	C3350i	10.4.0.193	931	1706	13380	3600	-12449	-1894	0.008	-99.592	0.047	-89.018
EAST	Girls PE Office		U10598	C3350i	10.4.0.191	9358	2027	13380	3600	-4022	-1573	0.008	-32.176	0.047	-73.931
EAST	Clinic		U10599	C3350i	10.4.0.192	6844	4296	13380	3600	-6536	696	0.008	-52.288	0.047	32.712
EAST	Reception		P16075	C550i	10.4.0.195	21064	7815	34325.58	9209.3	-13261.58	-1394.3	0.005	-66.3079	0.047	-65.5321
EAST	Guidance Office		P16367	C550i	10.4.0.196	14269	9290	34325.58	9209.3	-20056.58	80.7	0.005	-100.2829	0.047	3.7929
FE	Work Room		P16307	550i	10.9.0.230	142257		130000	0	12257		0.005	61.285
FE	FE Pod BW		U10582	C3350i	10.9.0.191	66325	3126	13380	3600	52945	-474	0.008	423.56	0.047	-22.278
FE	Library		U10583	C3350i	10.9.0.192	16917	1356	13380	3600	3537	-2244	0.008	28.296	0.047	-105.468
FE	Secretary		P16308	C550i	10.9.0.231	37079	5596	34325.58	9209.3	2753.42	-3613.3	0.005	13.7671	0.047	-169.8251
GH	Teacher		P16309	550i	10.10.0.230	93146		130000	0	-36854		0.005	-184.27
GH	Lang's Office		U10584	C3350i	10.10.0.190	5434	803	13380	3600	-7946	-2797	0.008	-63.568	0.047	-131.459
GH	Pod		P16310	C550i	10.10.0.191	24074	0	34325.58	9209.3	-10251.58	-9209.3	0.005	-51.2579	0.047	-432.8371
Law	Office	Teacher Copier	P16353	550i	10.3.0.192	25866		130000	0	-104134		0.005	-520.67		0
Law	Upper Level	Library	U10606	C3350i	10.3.0.124	13799	6931	13380	3600	419	3331	0.008	3.352	0.047	156.557
Law	Lower Level	Science Workroom	P16335	C550i	10.3.0.129	118241	28654	34325.58	9209.3	83915.42	19444.7	0.005	419.5771	0.047	913.9009
Law	Upper Level	Special Education Workroom #203	P16336	C550i	10.3.0.134	98730	32665	34325.58	9209.3	64404.42	23455.7	0.005	322.0221	0.047	1102.4179
Law	Upper Level	Gail Master #207	P16354	C550i	10.3.0.125	85957	7980	34325.58	9209.3	51631.42	-1229.3	0.005	258.1571	0.047	-57.7771
Law	Lower Level	English Workroom	P16361	C550i	10.3.0.161	102278	22166	34325.58	9209.3	67952.42	12956.7	0.005	339.7621	0.047	608.9649
Law	Office	Elaine Astin	P16362	C550i	10.3.0.132	27028	18703	34325.58	9209.3	-7297.58	9493.7	0.005	-36.4879	0.047	446.2039
LMW	Library		U10587	C3350i	10.12.0.193	1618	277	13380	3600	-11762	-3323	0.008	-94.096	0.047	-156.181
LMW	Office		U10588	C3350i	10.12.0.191	14851	6749	13380	3600	1471	3149	0.008	11.768	0.047	148.003
LMW	Suite		P16314	C550i	10.12.0.194	134613	8453	34325.58	9209.3	100287.42	-756.3	0.005	501.4371	0.047	-35.5461
LMW	Office Work Room		P16315	C550i	10.12.0.192	46333	13	34325.58	9209.3	12007.42	-9196.3	0.005	60.0371	0.047	-432.2261
LMW	Upper Hallway		P16316	C550i	10.12.0.195	27761	0	34325.58	9209.3	-6564.58	-9209.3	0.005	-32.8229	0.047	-432.8371
LMW	Lower Hallway		P16318	C550i	10.12.0.190	112319	84	34325.58	9209.3	77993.42	-9125.3	0.005	389.9671	0.047	-428.8891
MAINT	OFFICE		U10610	C3350i	10.1.0.190	6802	15315	13380	3600	-6578	11715	0.008	-52.624	0.047	550.605
PRINT SHOP	BLACK AND WHITE		P15432	6136	10.1.0.84	2860567		1500000	0	1360567		0.0039	5306.2113
PRINT SHOP	BLACK AND WHITE		P15507	6136	10.1.0.82	3098754		1500000	0	1598754		0.0039	6235.1406
PRINT SHOP	BLACK AND WHITE		P15508	6136	10.1.0.83	3067136		1500000	0	1567136		0.0039	6111.8304
PRINT SHOP	COLOR ROOM		P12270	C3070	10.1.0.81	51133	683719	399600	330000	-348467	353719	0.04	-13938.68	0.04	14148.76
PRINT SHOP	COLOR ROOM		P16311	C550i	10.1.0.76	79939	325474	34325.58	9209.3	45613.42	316264.7	0.005	228.0671	0.047	14864.4409
PURCH	MAIL ROOM		P15376	6120	10.1.0.76	1288439		1500000	0	-211561		0.0039	-825.0879
PURCH	BREAK ROOM		P16521	C550i	10.1.0.204	31484	95235	34325.58	9209.3	-2841.58	86025.7	0.005	-14.2079	0.047	4043.2079
Ramey	Office	Teacher Copier	P16351	550i		97891		130000	0	-32109		0.005	-160.545
Ramsey	Office	Main-Staff	P16350	550i	10.3.0.181	31580		130000	0	-98420		0.005	-492.1
Ramsey	Office	Copier Room-Admin	U10607	C3350i	10.3.0.123	3844	9225	13380	3600	-9536	5625	0.008	-76.288	0.047	264.375
Ramsey	Lower Level	Teacher Lounge	P16340	C550i	10.3.0.126	219232	77945	34325.58	9209.3	184906.42	68735.7	0.005	924.5321	0.047	3230.5779
Ramsey	Wing	Room #225	P16357	C550i	10.3.0.186	50877	12992	34325.58	9209.3	16551.42	3782.7	0.005	82.7571	0.047	177.7869
Ramsey	Upper Level	Room #234-Math Wk	P16359	C550i	10.3.0.165	104254	24960	34325.58	9209.3	69928.42	15750.7	0.005	349.6421	0.047	740.2829
REGIONAL	OFFICE		U10612	C3350i	192.168.0.9	3774	4963	13380	3600	-9606	1363	0.008	-76.848	0.047	64.061
RM	RM-Upper Hall		P16313	550i	10.13.0.192	179847		130000	0	49847		0.005	249.235
RM	Mobile Unit 1		U10577	C3350i	10.13.0.194	2855	4159	13380	3600	-10525	559	0.008	-84.2	0.047	26.273
RM	M4A		U10589	C3350i	10.13.0.193	13802	0	13380	3600	422	-3600	0.008	3.376	0.047	-169.2
RM	Office		P16323	C550i	10.13.0.219	21674	17773	34325.58	9209.3	-12651.58	8563.7	0.005	-63.2579	0.047	402.4939
RM	RM-Lower Hall		P16324	C550i	10.13.0.191	86415	6	34325.58	9209.3	52089.42	-9203.3	0.005	260.4471	0.047	-432.5551
SBO	LOWER LEVEL		U10613	C3350i	10.1.0.198	39349	39452	13380	3600	25969	35852	0.008	207.752	0.047	1685.044
SBO	OFFICE - Lesley Hall		U10614	C3350i	10.1.0.210	3418	8359	13380	3600	-9962	4759	0.008	-79.696	0.047	223.673
SBO	OFFICE - UPSTAIRS		P16333	C550i	10.1.0.220	49493	68961	34325.58	9209.3	15167.42	59751.7	0.005	75.8371	0.047	2808.3299
SC	Teachers Lounge		P16317	550i	10.14.0.230	194763		130000	0	64763		0.005	323.815
SC	Library		U10590	C3350i	10.14.0.190	28976	21635	13380	3600	15596	18035	0.008	124.768	0.047	847.645
SC	Upper Hallway		U10591	C3350i	10.14.0.191	50641	31974	13380	3600	37261	28374	0.008	298.088	0.047	1333.578
SC	Office		P16325	C550i	10.14.0.192	18340	8689	34325.58	9209.3	-15985.58	-520.3	0.005	-79.9279	0.047	-24.4541
SO	Cafeteria		P16319	550i	10.15.0.194	31110		130000	0	-98890		0.005	-494.45
SO	POD		P16320	550i	10.15.0.191	80826		130000	0	-49174		0.005	-245.87
SO	Conference Room		P16321	550i	10.15.0.192	98325		130000	0	-31675		0.005	-158.375
SO	Mobile		U10717	C3350i		8202	7465	13380	3600	-5178	3865	0.008	-41.424	0.047	181.655
SO	Office		P16326	C550i	10.15.0.230	25069	10840	34325.58	9209.3	-9256.58	1630.7	0.005	-46.2829	0.047	76.6429
Student Services	Guidance		P16356	C550i	10.3.0.128	43132	33292	34325.58	9209.3	8806.42	24082.7	0.005	44.0321	0.047	1131.8869
TECH	Office		P16332	C550i	10.1.0.72	6612	7419	34325.58	9209.3	-27713.58	-1790.3	0.005	-138.5679	0.047	-84.1441
Tech A	Lower Level	Teacher Copier (Big)	P16352	550i		32511		130000	0	-97489		0.005	-487.445
Tech A	Upper Level	Teacher Workroom	U10603	C3350i	10.3.0.168	55272	12882	13380	3600	41892	9282	0.008	335.136	0.047	436.254
Tech A	Office	Kristi Pruett	U10604	C3350i	10.3.0.167	6186	5386	13380	3600	-7194	1786	0.008	-57.552	0.047	83.942
Tech A	Lower Level	Mailroom	P16337	C550i	10.3.0.131	39732	24156	34325.58	9209.3	5406.42	14946.7	0.005	27.0321	0.047	702.4949
Tech B		Teacher Workroom	P16355	C550i	10.3.0.164	143802	22534	34325.58	9209.3	109476.42	13324.7	0.005	547.3821	0.047	626.2609
Tech C		Room #182	P16358	C550i	10.3.0.166	38479	18171	34325.58	9209.3	4153.42	8961.7	0.005	20.7671	0.047	421.1999
Tech D		Teacher Workroom	U10609	C3350i	10.3.0.163	19534	6734	13380	3600	6154	3134	0.008	49.232	0.047	147.298
TRANS	JANET ROBERTSON		U10576	C3350i	10.1.0.147	5657	1446	13380	3600	-7723	-2154	0.008	-61.784	0.047	-101.238
TRANS	BREAK ROOM		P16331	C550i	10.1.0.197	23472	4597	34325.58	9209.3	-10853.58	-4612.3	0.005	-54.2679	0.047	-216.7781
WEST	Administration Office		P16341	550i	10.4.0.248	77968		130000	0	-52032		0.005	-260.16
WEST	Library	Copier G	P16342	550i	10.4.0.247	230514		130000	0	100514		0.005	502.57
WEST	Business Office		P16343	550i	10.4.0.249	9614		130000	0	-120386		0.005	-601.93
WEST	Library	Copier I	P16344	550i	10.4.0.211	337917		130000	0	207917		0.005	1039.585
WEST	Girls PE Office		U10593	C3350i	10.4.0.190	8961	2131	13380	3600	-4419	-1469	0.008	-35.352	0.047	-69.043
WEST	Testing Coord.		U10594	C3350i		8220	4876	13380	3600	-5160	1276	0.008	-41.28	0.047	59.972
WEST	Clinic		U10595	C3350i	10.4.0.197	4263	1331	13380	3600	-9117	-2269	0.008	-72.936	0.047	-106.643
WEST	Elissa Harrison		U10596	C3350i	10.4.0.194	1417	202	13380	3600	-11963	-3398	0.008	-95.704	0.047	-159.706
WEST	Reception		P16365	C550i	10.4.0.199	20261	15183	34325.58	9209.3	-14064.58	5973.7	0.005	-70.3229	0.047	280.7639
WEST	Guidance		P16366	C550i	10.4.0.198	22752	6864	34325.58	9209.3	-11573.58	-2345.3	0.005	-57.8679	0.047	-110.2291
West Camp	Upper Level	Teacher Workroom	U10608	C3350i	10.3.0.160	12733	9061	13380	3600	-647	5461	0.008	-5.176	0.047	256.667
West Camp	Lower Level	Mailroom	P16363	C550i	10.3.0.127	24541	13872	34325.58	9209.3	-9784.58	4662.7	0.005	-48.9229	0.047	219.1469
West Camp	Lower Level	TV Production	P16364	C550i	10.3.0.162	40929	26324	34325.58	9209.3	6603.42	17114.7	0.005	33.0171	0.047	804.3909
WG	Lower Hallway		P16322	550i	10.16.0.230	97416		130000	0	-32584		0.005	-162.92
WG	SPED		U10592	C3350i	10.16.0.192	26507	1526	13380	3600	13127	-2074	0.008	105.016	0.047	-97.478
WG	Upper Hallway		P16300	C550i	10.16.0.232	64757	421	34325.58	9209.3	30431.42	-8788.3	0.005	152.1571	0.047	-413.0501
WG	Office		P16327	C550i	10.16.0.231	75707	20709	34325.58	9209.3	41381.42	11499.7	0.005	206.9071	0.047	540.4859

JOURNAL

OVERAGES
BM	1647.62
CA	337.54
CATCE	1438.73
DU	402.56
BFMS-E	-358.56
BFMS-W	-233.08
FE	-283.8
GH	-615.56
LMW	-419.06
RM	24.2
SC	2076.85
SO	212.02
WG	389.01
FCHS	16090.53
REGIONAL ADULT ED	64.06
TRANS	-495.79
DPPS	1057.75
SBO	4792.88
MAINT	550.61
PRINTSHOP	50098.33

	76776.84
REGULAR PAYMENT

TOTAL DUE: 76776.84

ELEMENTARY

				USAGE		ALLOWANCE		OVERAGES		TOTAL COST
				BLACK	COLOR	BLACK	COLOR	BLACK	COLOR	BLACK	COLOR	BOTH
BM	Mail Room 654	P16301	550i	213999		130000	0	83999		420.00		420.00
BM	Mail Room 3351	U10575	C3350i	3124	4012	13380	3600	-10256	412	(82.05)	19.36	(62.68)
BM	Conference Room	U10887	C3350i	2248	12953	13380	3600	-11132	9353	(89.06)	439.59	350.54
BM	Main Office	P16304	C550i	58869	31889	34325.58	9209.3	24543.42	22679.7	122.72	1,065.95	1,188.66	1,896.51

CA	Computer Lab 12	P16302	550i	6723		130000	0	-123277		(616.39)		(616.39)
CA	Main Color/Sec	U10578	C3350i	16105	5255	13380	3600	2725	1655	21.80	77.79	99.59
CA	Office	P16305	C550i	115428	6108	34325.58	9209.3	81102.42	-3101.3	405.51	(145.76)	259.75	(257.05)

DU	Teachers	P16303	550i	235469		130000	0	105469		527.35		527.35
DU	Pod	U10579	C3350i	1688	240	13380	3600	-11692	-3360	(93.54)	(157.92)	(251.46)
DU	4th Grade Hall	U10580	C3350i	2956	2208	13380	3600	-10424	-1392	(83.39)	(65.42)	(148.82)
DU	Room 114	U10581	C3350i	7164	1050	13380	3600	-6216	-2550	(49.73)	(119.85)	(169.58)
DU	Office	P16306	C550i	55139	22862	34325.58	9209.3	20813.42	13652.7	104.07	641.68	745.74	703.24

FE	Work Room	P16307	550i	142257		130000	0	12257		61.29		61.29
FE	FE Pod BW	U10582	C3350i	66325	3126	13380	3600	52945	-474	423.56	(22.28)	401.28
FE	Library	U10583	C3350i	16917	1356	13380	3600	3537	-2244	28.30	(105.47)	(77.17)
FE	Secretary	P16308	C550i	37079	5596	34325.58	9209.3	2753.42	-3613.3	13.77	(169.83)	(156.06)	229.34

GH	Teacher	P16309	550i	93146		130000	0	-36854		(184.27)		(184.27)
GH	Lang's Office	U10584	C3350i	5434	803	13380	3600	-7946	-2797	(63.57)	(131.46)	(195.03)
GH	Pod	P16310	C550i	24074	0	34325.58	9209.3	-10251.58	-9209.3	(51.26)	(432.84)	(484.09)	(863.39)

LMW	Library	U10587	C3350i	1618	277	13380	3600	-11762	-3323	(94.10)	(156.18)	(250.28)
LMW	Office	U10588	C3350i	14851	6749	13380	3600	1471	3149	11.77	148.00	159.77
LMW	Suite	P16314	C550i	134613	8453	34325.58	9209.3	100287.42	-756.3	501.44	(35.55)	465.89
LMW	Office Work Room	P16315	C550i	46333	13	34325.58	9209.3	12007.42	-9196.3	60.04	(432.23)	(372.19)
LMW	Upper Hallway	P16316	C550i	27761	0	34325.58	9209.3	-6564.58	-9209.3	(32.82)	(432.84)	(465.66)
LMW	Lower Hallway	P16318	C550i	112319	84	34325.58	9209.3	77993.42	-9125.3	389.97	(428.89)	(38.92)	(501.39)

RM	RM-Upper Hall	P16313	550i	179847		130000	0	49847		249.24		249.24
RM	Mobile Unit 1	U10577	C3350i	2855	4159	13380	3600	-10525	559	(84.20)	26.27	(57.93)
RM	M4A	U10589	C3350i	13802	0	13380	3600	422	-3600	3.38	(169.20)	(165.82)
RM	Office	P16323	C550i	21674	17773	34325.58	9209.3	-12651.58	8563.7	(63.26)	402.49	339.24
RM	RM-Lower Hall	P16324	C550i	86415	6	34325.58	9209.3	52089.42	-9203.3	260.45	(432.56)	(172.11)	192.61

SC	Teachers Lounge	P16317	550i	194763		130000	0	64763		323.82		323.82
SC	Library	U10590	C3350i	28976	21635	13380	3600	15596	18035	124.77	847.65	972.41
SC	Upper Hallway	U10591	C3350i	50641	31974	13380	3600	37261	28374	298.09	1,333.58	1,631.67
SC	Office	P16325	C550i	18340	8689	34325.58	9209.3	-15985.58	-520.3	(79.93)	(24.45)	(104.38)	2,823.51

SO	Cafeteria	P16319	550i	31110		130000	0	-98890		(494.45)		(494.45)
SO	POD	P16320	550i	80826		130000	0	-49174		(245.87)		(245.87)
SO	Conference Room	P16321	550i	98325		130000	0	-31675		(158.38)		(158.38)
SO	Mobile	U10717	C3350i	8202	7465	13380	3600	-5178	3865	(41.42)	181.66	140.23
SO	Office	P16326	C550i	25069	10840	34325.58	9209.3	-9256.58	1630.7	(46.28)	76.64	30.36	(728.10)

WG	Lower Hallway	P16322	550i	97416		130000	0	-32584		(162.92)		(162.92)
WG	SPED	U10592	C3350i	26507	1526	13380	3600	13127	-2074	105.02	(97.48)	7.54
WG	Upper Hallway	P16300	C550i	64757	421	34325.58	9209.3	30431.42	-8788.3	152.16	(413.05)	(260.89)
WG	Office	P16327	C550i	75707	20709	34325.58	9209.3	41381.42	11499.7	206.91	540.49	747.39	331.12

MIDDLE CATCE

				USAGE		ALLOWANCE		OVERAGES		TOTAL COST
				BLACK	COLOR	BLACK	COLOR	BLACK	COLOR	BLACK	COLOR	BOTH
CATCE	CeedBizHub	U10600	C3350i	1735	516	13380	3600	-11645	-3084	-93.16	-144.948	-238.108
CATCE	104	U10601	C3350i	18133	881	13380	3600	4753	-2719	38.024	-127.793	-89.769
CATCE	201	U10602	C3350i	8147	2444	13380	3600	-5233	-1156	-41.864	-54.332	-96.196
CATCE	203	P16328	C550i	76737	11692	34325.58	9209.3	42411.42	2482.7	212.0571	116.6869	328.744
CATCE	101	P16329	C550i	102025	23773	34325.58	9209.3	67699.42	14563.7	338.4971	684.4939	1022.991
CATCE	Office	P16815	C550i	37439	17688	34325.58	9209.3	3113.42	8478.7	15.5671	398.4989	414.066	1341.728

EAST	Room 320	P16345	550i	260746		130000	0	130746		653.73		653.73
EAST	Administration Off	P16346	550i	50625		130000	0	-79375		-396.875		-396.875
EAST	Room 320	P16347	550i	163315		130000	0	33315		166.575		166.575
EAST	Library (Tan Mobile)	P16348	550i	99651		130000	0	-30349		-151.745		-151.745
EAST	Library (Gray Mobile)	P16349	550i	109448		130000	0	-20552		-102.76		-102.76
EAST	Room 320C (SAS)	U10597	C3350i	931	1706	13380	3600	-12449	-1894	-99.592	-89.018	-188.61
EAST	Girls PE Office	U10598	C3350i	9358	2027	13380	3600	-4022	-1573	-32.176	-73.931	-106.107
EAST	Clinic	U10599	C3350i	6844	4296	13380	3600	-6536	696	-52.288	32.712	-19.576
EAST	Reception	P16075	C550i	21064	7815	34325.58	9209.3	-13261.58	-1394.3	-66.3079	-65.5321	-131.84
EAST	Guidance Office	P16367	C550i	14269	9290	34325.58	9209.3	-20056.58	80.7	-100.2829	3.7929	-96.49	-373.698

WEST	Administration Off	P16341	550i	77968		130000	0	-52032		-260.16		-260.16
WEST	Library	P16342	550i	230514		130000	0	100514		502.57		502.57
WEST	Business Office	P16343	550i	9614		130000	0	-120386		-601.93		-601.93
WEST	Library	P16344	550i	337917		130000	0	207917		1039.585		1039.585
WEST	Girls PE Office	U10593	C3350i	8961	2131	13380	3600	-4419	-1469	-35.352	-69.043	-104.395
WEST	Testing Coord.	U10594	C3350i	8220	4876	13380	3600	-5160	1276	-41.28	59.972	18.692
WEST	Clinic	U10595	C3350i	4263	1331	13380	3600	-9117	-2269	-72.936	-106.643	-179.579
WEST	Elissa Harrison	U10596	C3350i	1417	202	13380	3600	-11963	-3398	-95.704	-159.706	-255.41
WEST	Reception	P16365	C550i	20261	15183	34325.58	9209.3	-14064.58	5973.7	-70.3229	280.7639	210.441
WEST	Guidance	P16366	C550i	22752	6864	34325.58	9209.3	-11573.58	-2345.3	-57.8679	-110.2291	-168.097	201.717

FCHS

FRANKLIN COUNTY HIGH SCHOOL

USAGE

ALLOWANCE

OVERAGES

TOTAL COST

BLACK

COLOR

BLACK

COLOR

BLACK

COLOR

BLACK

COLOR

BOTH

Central Gym

Off

Sandy’s Office

P16360

C550i

34297

22343

34325.58

9209.3

-28.58

13133.7

(0.14)

617.28

617.14

Law	Off	Teacher Copier	P16353	550i	25866		130000	0	-104134		(520.67)	- 0	(520.67)
Law	UL	Library	U10606	C3350i	13799	6931	13380	3600	419	3331	3.35	156.56	159.91
Law	LL	Science WKRM	P16335	C550i	118241	28654	34325.58	9209.3	83915.42	19444.7	419.58	913.90	1,333.48
Law	UL	Sp Educroom #203	P16336	C550i	98730	32665	34325.58	9209.3	64404.42	23455.7	322.02	1,102.42	1,424.44
Law	UL	Gail Master #207	P16354	C550i	85957	7980	34325.58	9209.3	51631.42	-1229.3	258.16	(57.78)	200.38
Law	LL	English Workroom	P16361	C550i	102278	22166	34325.58	9209.3	67952.42	12956.7	339.76	608.96	948.73
Law	Off	Elaine Astin	P16362	C550i	27028	18703	34325.58	9209.3	-7297.58	9493.7	(36.49)	446.20	409.72	3,955.98

Ramsey	Off	Teacher Copier	P16351	550i	97891		130000	0	-32109		(160.55)		(160.55)
Ramsey	Off	Main-Staff	P16350	550i	31580		130000	0	-98420		(492.10)		(492.10)
Ramsey	Off	Copier Admin	U10607	C3350i	3844	9225	13380	3600	-9536	5625	(76.29)	264.38	188.09
Ramsey	LL	Teacher Lounge	P16340	C550i	219232	77945	34325.58	9209.3	184906.42	68735.7	924.53	3,230.58	4,155.11
Ramsey	Wing	Room #225	P16357	C550i	50877	12992	34325.58	9209.3	16551.42	3782.7	82.76	177.79	260.54
Ramsey	UL	Rm #234-Math Wk	P16359	C550i	104254	24960	34325.58	9209.3	69928.42	15750.7	349.64	740.28	1,089.93	5,041.02

Student Serv Guid P16356 C550i 43132 33292 34325.58 9209.3 8806.42 24082.7 44.03 1,131.89 1,175.92 1,175.92

TECH	Off		P16332	C550i	6612	7419	34325.58	9209.3	-27713.58	-1790.3	(138.57)	(84.14)	(222.71)
Tech A	LL	Teacher (Big)	P16352	550i	32511		130000	0	-97489		(487.45)		(487.45)
Tech A	UL	Teacher WKRM	U10603	C3350i	55272	12882	13380	3600	41892	9282	335.14	436.25	771.39
Tech A	Off	Kristi Pruett	U10604	C3350i	6186	5386	13380	3600	-7194	1786	(57.55)	83.94	26.39
Tech A	LL	Mailroom	P16337	C550i	39732	24156	34325.58	9209.3	5406.42	14946.7	27.03	702.49	729.53
Tech B		Teacher WKRM	P16355	C550i	143802	22534	34325.58	9209.3	109476.42	13324.7	547.38	626.26	1,173.64
Tech C		Room #182	P16358	C550i	38479	18171	34325.58	9209.3	4153.42	8961.7	20.77	421.20	441.97
Tech D		Teacher WKRM	U10609	C3350i	19534	6734	13380	3600	6154	3134	49.23	147.30	196.53	2,629.29

West Camp	UL	Teacher WKRM	U10608	C3350i	12733	9061	13380	3600	-647	5461	(5.18)	256.67	251.49
West Camp	LL	Mailroom	P16363	C550i	24541	13872	34325.58	9209.3	-9784.58	4662.7	(48.92)	219.15	170.22
West Camp	LL	TV Production	P16364	C550i	40929	26324	34325.58	9209.3	6603.42	17114.7	33.02	804.39	837.41	1,259.12
													- 0

DEPT

				USAGE		ALLOWANCE		OVERAGES		TOTAL COST
				BLACK	COLOR	BLACK	COLOR	BLACK	COLOR	BLACK	COLOR	BOTH
BUS GARAGE	OFFICE	U10611	C3350i	9339	972	13380	3600	-4041	-2628	(32.33)	(123.52)	(155.84)
TRANS	JANET ROBERTSON	U10576	C3350i	5657	1446	13380	3600	-7723	-2154	(61.78)	(101.24)	(163.02)
TRANS	BREAK ROOM	P16331	C550i	23472	4597	34325.58	9209.3	-10853.58	-4612.3	(54.27)	(216.78)	(271.05)	(589.91)

DPPS	CONFERENCE ROOM	U10615	C3350i	13900	8890	13380	3600	520	5290	4.16	248.63	252.79
DPPS	COPIER ROOM	P16334	C550i	56816	24032	34325.58	9209.3	22490.42	14822.7	112.45	696.67	809.12	1,061.91

MAINT OFFICE U10610 C3350i 6802 15315 13380 3600 -6578 11715 (52.62) 550.61 497.98 497.98

PRINT SHOP	BLACK AND WHITE	P15432	6136	2860567		1500000	0	1360567		5,306.21		5,306.21
PRINT SHOP	BLACK AND WHITE	P15507	6136	3098754		1500000	0	1598754		6,235.14		6,235.14
PRINT SHOP	BLACK AND WHITE	P15508	6136	3067136		1500000	0	1567136		6,111.83		6,111.83
PRINT SHOP	COLOR ROOM	P12270	C3070	51133	683719	399600	330000	-348467	353719	(13,938.68)	14,148.76	210.08
PRINT SHOP	COLOR ROOM	P16311	C550i	79939	325474	34325.58	9209.3	45613.42	316264.7	228.07	14,864.44	15,092.51
PURCH	MAIL ROOM	P15376	6120	1288439		1500000	0	-211561		(825.09)		(825.09)
PURCH	BREAK ROOM	P16521	C550i	31484	95235	34325.58	9209.3	-2841.58	86025.7	(14.21)	4,043.21	4,029.00	36,159.68

REGIONAL OFFICE U10612 C3350i 3774 4963 13380 3600 -9606 1363 (76.85) 64.06 (12.79) (12.79)

SBO	LOWER LEVEL	U10613	C3350i	39349	39452	13380	3600	25969	35852	207.75	1,685.04	1,892.80
SBO	OFFICE - Lesley Hall	U10614	C3350i	3418	8359	13380	3600	-9962	4759	(79.70)	223.67	143.98
SBO	OFFICE - UPSTAIRS	P16333	C550i	49493	68961	34325.58	9209.3	15167.42	59751.7	75.84	2,808.33	2,884.17	4,920.94

File details come from the government source that posted it. Updated Aug 20, 2026.