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      <InsuranceGrp>
        <TotalAmt>308030</TotalAmt>
        <ProgramServicesAmt>199915</ProgramServicesAmt>
        <ManagementAndGeneralAmt>108115</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>STUDENT TRANSPORTATION</Desc>
        <TotalAmt>227526</TotalAmt>
        <ProgramServicesAmt>227526</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>606011</TotalAmt>
        <ProgramServicesAmt>575196</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30815</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MATERIALS AND SUPPLIES</Desc>
        <TotalAmt>440623</TotalAmt>
        <ProgramServicesAmt>422403</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18220</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>ADMINISTRATIVE SERVICES</Desc>
        <TotalAmt>250810</TotalAmt>
        <ManagementAndGeneralAmt>250810</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>1564054</TotalAmt>
        <ProgramServicesAmt>1218119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>345935</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>12043295</TotalAmt>
        <ProgramServicesAmt>10216479</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1826816</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>2370694</BOYAmt>
        <EOYAmt>3555760</EOYAmt>
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        <BOYAmt>2005918</BOYAmt>
        <EOYAmt>1051154</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>89556</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>36111</BOYAmt>
        <EOYAmt>81169</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>10639555</BOYAmt>
        <EOYAmt>11789412</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>868248</BOYAmt>
        <EOYAmt>1877608</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>15964975</BOYAmt>
        <EOYAmt>18444659</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>327776</BOYAmt>
        <EOYAmt>241102</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2236021</BOYAmt>
        <EOYAmt>3662793</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2563797</BOYAmt>
        <EOYAmt>3903895</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>13182199</BOYAmt>
        <EOYAmt>14363883</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>218979</BOYAmt>
        <EOYAmt>176881</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>13401178</BOYAmt>
        <EOYAmt>14540764</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>15964975</BOYAmt>
        <EOYAmt>18444659</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1139586</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>112720</OtherCostOrOtherBasisAmt>
        <BookValueAmt>112720</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>7213978</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>548552</DepreciationAmt>
        <BookValueAmt>6665426</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>885217</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>704398</DepreciationAmt>
        <BookValueAmt>180819</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2052125</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>843042</DepreciationAmt>
        <BookValueAmt>1209083</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3812960</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>191596</DepreciationAmt>
        <BookValueAmt>3621364</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>11789412</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherAssetsOrgGrp>
        <Desc>FINANCE LEASE</Desc>
        <BookValueAmt>26191</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM OTHERS</Desc>
        <BookValueAmt>1266354</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INTEREST RECEIVABLE</Desc>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE</Desc>
        <BookValueAmt>585063</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1877608</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL</Desc>
        <Amt>971454</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF OPERATING LEASE LIABILITY</Desc>
        <Amt>159959</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF COMPENSATED ABSENCES</Desc>
        <Amt>26819</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF FINANCE LEASE LIABILITY</Desc>
        <Amt>23472</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>COMPENSATED ABSENCES</Desc>
        <Amt>306066</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO OTHERS</Desc>
        <Amt>282070</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>380111</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RETAINAGE PAYABLE</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE LIABILITY</Desc>
        <Amt>2710</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF NOTES PAYABLE</Desc>
        <Amt>823887</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED INTEREST PAYABLE</Desc>
        <Amt>6883</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG-TERM NOTES PAYABLE</Desc>
        <Amt>679362</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3662793</TotalLiabilityAmt>
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    <IRS990ScheduleE documentId="990E" softwareId="24019898" softwareVersionNum="24.0.1.0"></IRS990ScheduleE>
    <IRS990ScheduleO documentId="990O" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPR/AMORT 668,314 LEASE 250,904 UTILITIES 212,828 PROFESSIONAL SERVICES 328,210 RENT 5,993 OTHER 9,802 SCHOLARSHIPS 20,500 MISCELLANEOUS 45,405 SCHOOL ACTIVITY FUNDS 22,098</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>