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South Conway County School District
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School Year 2012-2013 |
|
Budget |
|
Fund |
Description |
Beginning |
Total |
Expenditures |
Total |
Ending |
|
|
Balance |
Revenues |
|
Transfers |
Balance |
|
|
|
|
|
|
|
|
1 |
Teacher Salary |
$0.00 |
$0.00 |
$8,680,365.25 |
$8,680,365.25 |
$0.00 |
|
2 |
Operating |
$2,968,751.50 |
$17,647,984.00 |
$8,893,998.00 |
$9,858,007.25 |
$1,864,730.25 |
|
3 |
Building |
$0.00 |
$5,500.00 |
$0.00 |
$0.00 |
$5,500.00 |
|
4 |
Debt Service |
$0.00 |
$0.00 |
$1,188,000.00 |
$$1,188,000.00 |
$0.00 |
|
5 |
Capital Outlay |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6 |
Federal Grants |
$77,991.57 |
$2,008,581.57 |
$2,025,325.57 |
$0.00 |
$61,247.57 |
|
7 |
Activity |
$348,720.81 |
$0.00 |
$0.00 |
$0.00 |
$348,720.81 |
|
8 |
Food Service |
$72,912.53 |
$1,078,858.00 |
$1,132,743.36 |
$0.00 |
$19,027.17 |
|
Fixed Assets |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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School Year 2011-2012 |
|
Budget |
|
Fund |
Description |
Beginning |
Total |
Expenditures |
Total |
Ending |
|
|
Balance |
Revenues |
|
Transfers |
Balance |
|
|
|
|
|
|
|
|
1 |
Teacher Salary |
$0.00 |
$0.00 |
$8,582,840.68 |
$8,582,840.68 |
$0.00 |
|
2 |
Operating |
$2,522,663.34 |
$17,977,675.13 |
$8,952,998.66 |
$9,822,673.68 |
$1,724,666.13 |
|
3 |
Building |
$961,902.07 |
$257,000.00 |
$995,112.20 |
$0.00 |
$223,789.87 |
|
4 |
Debt Service |
$0.00 |
$0.00 |
$1,258,333.00 |
$1,258,333.00 |
$0.00 |
|
5 |
Capital Outlay |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6 |
Federal Grants |
$34,341.48 |
$2,886,187.92 |
$2,908,649.45 |
$0.00 |
$11,879.95 |
|
7 |
Activity |
$271,600.47 |
$0.00 |
$0.00 |
$0.00 |
$271,600.47 |
|
8 |
Food Service |
$86,955.01 |
$1,090,500.00 |
$1,065,072.26 |
$0.00 |
$112,382.75 |
|
Fixed Assets |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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School Year 2010-2011 |
|
Budget |
| |
|
|
|
|
|
|
|
Fund |
Description |
Beginning |
Total |
Expenditures |
Total |
Ending |
|
Balance |
Revenues |
|
Transfers |
Balance |
| |
|
|
|
|
|
|
|
1 |
Teacher Salary |
$0.00 |
$0.00 |
$8,606,956.53 |
$8,606,956.53 |
$0.00 |
|
2 |
Operating |
$2,564,586.66
|
$18,051,039.50
|
$9,055,085.45
|
$10,263,450.43 |
$1,297,090.28
|
|
3 |
Building |
$171,921.63
|
$2,046,640.00
|
$2,881,520.00
|
$796,000.00 |
$133,041.63
|
|
4 |
Debt Service |
$0.00 |
$0.00 |
$889,166.00
|
$889,166.00
|
$0.00 |
|
5 |
Capital Outlay |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6 |
Federal Grants |
$188,438.01
|
$5,351,155.00
|
$5,036,426.69
|
$0.00 |
$503,166.32
|
|
7 |
Activity |
$283,427.04
|
$0.00 |
$0.00 |
$0.00 |
$283,427.04
|
|
8 |
Food Service |
$54,935.89 |
$1,064,000.00
|
$1,036,617.63
|
$20,000.00
|
$82,318.26 |
|
9 |
Fixed Assets |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
School Year 2009-2010 |
|
Budget |
| |
|
|
|
|
|
|
|
Fund |
Description |
Beginning |
Total |
Expenditures |
Total |
Ending |
|
Balance |
Revenues |
|
Transfers |
Balance |
| |
|
|
|
|
|
|
|
1 |
Teacher Salary |
$0.00 |
$0.00 |
$8,526,980.47 |
$8,526,980.47 |
$0.00 |
|
2 |
Operating |
$1,831,084.65
|
$18,196,809.35
|
$8,709,788.63
|
($9,850,398.35) |
$1,467,707.02
|
|
3 |
Building |
$199,558.29
|
$65,000.00
|
$257,408.00
|
$0.00 |
$7,150.29
|
|
4 |
Debt Service |
$0.00 |
$0.00 |
$1,332,907.00
|
$1,332,907.00
|
$0.00 |
|
5 |
Capital Outlay |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6 |
Federal Grants |
$264,550.16
|
$3,978,408.64
|
$4,080,739.68
|
$0.00 |
$162,219.12
|
|
7 |
Activity |
$220,704.36
|
$0.00 |
$0.00 |
$0.00 |
$220,704.36
|
|
8 |
Food Service |
$0.00 |
$948,158.00
|
$968,158.00
|
$20,000.00
|
$0.00 |
|
9 |
Fixed Assets |
$3,139,612.80
|
$0.00 |
$0.00 |
$0.00 |
$3,139,612.80
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School Year 2008-2009 |
|
Budget |
| |
|
|
|
|
|
|
|
Fund |
Description |
Beginning |
Total |
Expenditures |
Total |
Ending |
|
Balance |
Revenues |
|
Transfers |
Balance |
| |
|
|
|
|
|
|
|
1 |
Teacher Salary |
$0.00 |
$0.00 |
$8,393,996.71 |
$8,393,996.71 |
$0.00 |
|
2 |
Operating |
$1,634,788.93
|
$17,578,118.76
|
$8,468,904.78
|
($9,738,617.97) |
$1,005,384.94
|
|
3 |
Building |
$476,680.20
|
$103,393.00
|
$580,073.20
|
$0.00 |
$0.00 |
|
4 |
Debt Service |
$0.00 |
$0.00 |
$1,324,621.26
|
$1,324,621.26
|
$0.00 |
|
5 |
Capital Outlay |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6 |
Federal Grants |
$201,696.99
|
$1,680,989.00
|
$1,581,093.99
|
$0.00 |
$301,592.00
|
|
7 |
Activity |
$205,313.59
|
$0.00 |
$0.00 |
$0.00 |
$205,313.59
|
|
8 |
Food Service |
$0.00 |
$907,725.72
|
$927,725.72
|
$20,000.00
|
$0.00 |
|
9 |
Fixed Assets |
$3,139,612.80
|
$0.00 |
$0.00 |
$0.00 |
$3,139,612.80
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School Year 2007-2008
Budget |
|
Fund |
Description |
Beginning |
Total |
Expenditures |
Total |
Ending |
|
Balance |
Revenues |
|
Transfers |
Balance |
|
|
|
|
|
|
|
|
|
1 |
Teacher Salary |
$0.00 |
$0.00 |
$8,577,178.10 |
8,577,178.10 |
$0.00
|
|
2 |
Operating |
$1,621,483.02
|
$17,988,978.00 |
$8,535,361.48
|
($9,864,862.10) |
$1,210,237.44 |
|
3 |
Building |
$2,230,751.71
|
$804,000.00 |
$2,024,922.38 |
$0.00 |
$1,009,829.33 |
|
4 |
Debt Service |
$0.00 |
$0.00 |
$1,287,684.00 |
$1,287,684.00 |
$0.00 |
|
5 |
Capitol Outlay |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6 |
Federal Grants |
$286,220.68 |
$1,826,055.70 |
$1,045,554.00 |
$0.00 |
$1,066,722.38 |
|
7 |
Activity |
$164,111.59 |
$0.00 |
$0.00 |
$0.00 |
$164,111.59 |
|
8 |
Food Service |
$0.00 |
$903,730.57 |
$903,730.57 |
$0.00 |
$0.00 |
|
9 |
Fixed Asset |
$1,096,124.56 |
$0.00 |
$0.00 |
$0.00 |
$1,096,124.56 |
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School Year 2006-2007
Budget |
|
Fund |
Description |
Beginning |
Total |
Expenditures |
Total |
Ending |
|
Balance |
Revenues |
|
Transfers |
Balance |
| |
|
|
|
|
|
|
|
1 |
Teacher Salary |
$0.00 |
$0.00 |
$8,566,899.18
|
$8,566,899.18
|
$0.00 |
|
2 |
Operating |
$2,268,726.90 |
$17,430,718.00 |
$8,344,495.75 |
($9,799,333.18) |
$1,555,615.97 |
|
3 |
Building |
$3,732,642.04 |
$0.00
|
$1,598,517.00 |
$0.00
|
$2,134,125.04 |
|
4 |
Debt Service |
$0.00
|
$0.00
|
$1,232,434.00 |
$1,232,434.00 |
$0.00 |
|
5 |
Capitol Outlay |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
|
6 |
Federal Grants |
$222,444.96 |
$1,703,405.00 |
$1,896,088.10 |
$0.00
|
$29,761.86 |
|
7 |
Activity |
$149,856.71 |
$0.00
|
$0.00
|
$0.00
|
$149,856.71 |
|
8 |
Food Service |
$318.32 |
$896,500.00 |
$891,064.53 |
$0.00
|
$5,753.79 |
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School Year 2005-2006
Budget |
|
Fund |
Description |
Beginning |
Total |
Expenditures |
Total |
Ending |
|
Balance |
Revenues |
|
Transfers |
Balance |
| |
|
|
|
|
|
|
|
1 |
Teacher Salary |
$0.00 |
$0.00 |
$7,961,555.26 |
$7,961,555.26 |
$0.00
|
|
2 |
Operating |
$1,894,961.26
|
$16,375,289.00 |
$7,820,995.31 |
($9,090,787.26) |
$1,358,467.69 |
|
3 |
Building |
$6,649,040.80 |
$0.00 |
$4,973,959.00 |
$0.00 |
$1,675,081.80 |
|
4 |
Debt Service |
$0.00 |
$0.00 |
$1,129,232.00 |
$1,129,232.00 |
$0.00
|
|
5 |
Capitol Outlay |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00
|
|
6 |
Federal Grants |
$276,218.69 |
$1,747,252.64
|
$1,861,756.50
|
$0.00 |
$161,714.83 |
|
7 |
Activity |
$103,185.40 |
$0.00 |
$0.00 |
$0.00 |
$103,185.40 |
|
8 |
Food Service |
$0.00 |
$485,107.00 |
$485,106.66 |
$0.00 |
$0.34 |
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School Year 2004-2005 |
|
Budget |
| |
|
|
|
|
|
|
|
Fund |
Description |
Beginning |
Total |
Expenditures |
Total |
Ending |
|
Balance |
Revenues |
|
Transfers |
Balance |
| |
|
|
|
|
|
|
|
1 |
Teacher Salary |
$0.00 |
$0.00 |
$7,691,008.90
|
$7,691,008.90
|
$0.00 |
|
2 |
Operating |
$677,756.04 |
$16,643,343.00 |
$6,950,025.31 |
($8,820,270.90) |
$1,550,802.83 |
|
3 |
Building |
$10,684,781.35 |
$0.00
|
$4,800,000.00 |
$0.00
|
$5,884,781.35 |
|
4 |
Debt Service |
$0.00
|
$0.00
|
$1,129,262.00 |
$1,129,262.00 |
$0.00 |
|
5 |
Capitol Outlay |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
|
6 |
Federal Grants |
$193,015.39 |
$1,694,059.00 |
$1,814,734.33 |
$0.00
|
$72,340.06 |
|
7 |
Activity |
$127,306.94 |
$0.00
|
$0.00
|
$0.00
|
$127,306.94 |
|
8 |
Food Service |
$0.00
|
$837,500.00 |
$833,309.40 |
$0.00
|
$4,190.60 |
|
9 |
Fixed Assests |
($5,612,627.68) |
$0.00
|
$0.00
|
$0.00
|
($5,612,627.68) |
| |
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