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South Conway County School District |
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School Year 2005-2006 |
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Fund Balances Period 10 |
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Fund |
Fund Title |
Beg Balance |
Revenue |
Non-Revenue |
Non Expend |
Expenditures |
End Balance |
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1000 |
Teacher Salary Fund |
$0.00 |
$0.00 |
$598,195.83 |
$0.00 |
$598,195.83 |
$0.00 |
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1223 |
Prof. Dev |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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1246 |
Mentor |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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1275 |
ALE |
$0.00 |
$0.00 |
$2,635.42 |
$0.00 |
$2,635.42 |
$0.00 |
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1281 |
NSLA |
$0.00 |
$0.00 |
$43,098.95 |
$0.00 |
$43,098.95 |
$0.00 |
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1291 |
RVTC |
$0.00 |
$0.00 |
$20,227.50 |
$0.00 |
$20,227.50 |
$0.00 |
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1323 |
Shrt Term Adlt Skl |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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1365 |
ABC |
$0.00 |
$0.00 |
$2,883.33 |
$0.00 |
$2,883.33 |
$0.00 |
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Total Teacher Salary Fund |
$0.00 |
$0.00 |
$667,041.03
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$0.00 |
$667,041.03
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$0.00 |
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2000 |
Operating fund |
$3,310,409.12 |
$1,352,363.49 |
$0.00 |
$598,195.83 |
$136,120.64 |
$3,928,456.14
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2001 |
Scoreboard |
($20,370.56) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($20,370.56) |
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2003 |
SCCPS Foundation |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2223 |
Prof Dev |
$54,639.57 |
$0.00 |
$0.00 |
$0.00 |
$2,698.56 |
$51,941.01
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2227 |
CPEP |
($5,485.23) |
$0.00 |
$0.00 |
$0.00 |
$2,570.85 |
($8,056.08) |
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2246 |
Pathwise Mentor |
$10,793.41 |
$0.00 |
$0.00 |
$0.00 |
$1,282.19 |
$9,511.22
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2275 |
ALE |
$18,462.82 |
$0.00 |
$0.00 |
$2,635.42 |
$2,272.90 |
$13,554.50
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2276 |
Equity |
($9,595.17) |
$0.00 |
$0.00 |
$0.00 |
$2,594.69 |
($12,189.86) |
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2281 |
NSLA |
$76,259.38 |
$59,258.00 |
$0.00 |
$43,098.95 |
$9,916.49 |
$82,501.94
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2291 |
Workforce Center Grant |
$268,007.64 |
$32,711.27 |
$0.00 |
$20,227.50 |
$9,383.95 |
$271,107.46
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2295 |
WKFC Cap Equip |
$13,308.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,308.73
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2315 |
Workforce CTR Counselor |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2323 |
Short Term Adult Skill |
$4,316.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,316.41
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2330 |
TRDL Appren |
$13,729.62 |
($13,729.62) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2365 |
ABC |
$54,292.70 |
$42,286.00 |
$0.00 |
$2,883.33 |
$7,876.47 |
$85,818.90
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2376 |
K-4 Parent Involvement |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2383 |
Effective Literacy |
$548.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$548.76
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2385 |
Quality Approval Grant |
($1,296.06) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($1,296.06) |
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2396 |
ADAP |
$1,300.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,300.00
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2492 |
Summer Nutrition Grant |
($14,092.42) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($14,092.42) |
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2950 |
Workforce Ed Spec Equip |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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Total Operating Fund |
$3,775,228.72 |
$1,472,889.14
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$0.00 |
$667,041.03
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$174,716.74
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$4,406,360.09
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3000 |
Building Fund |
$5,142,812.96 |
$0.00 |
$0.00 |
$0.00 |
$383,756.70 |
$4,759,056.26
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3001 |
QZAB |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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3401 |
Facilities Immediate Repr |
$360,294.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$360,294.77
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3403 |
Facilities Transitional |
$94,863.49 |
$0.00 |
$0.00 |
$0.00 |
$165,876.78 |
($71,013.29) |
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3404 |
Facilities Partnership |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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Total Building Fund |
$5,597,971.22 |
$0.00 |
$0.00 |
$0.00 |
$549,633.48
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$5,048,337.74
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4000 |
Debt Service Fund |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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Total Debt Service Fund |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6441 |
21 CCLC Grant |
$66,982.24 |
$0.00 |
$0.00 |
$0.00 |
$8,500.74 |
$58,481.50
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6501 |
Title I |
$63,338.86 |
$98,241.00 |
$0.00 |
$0.00 |
$49,705.50 |
$111,874.36
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6520 |
Title V |
$209.25 |
$0.00 |
$0.00 |
$0.00 |
$116.12 |
$93.13
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6590 |
Carl Perkins/Special Need |
$19,358.90 |
$6,279.00 |
$0.00 |
$0.00 |
$74.58 |
$25,563.32
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6595 |
Title IID |
$3,775.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,775.24
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6700 |
VI-B |
$287,503.75 |
$0.00 |
$0.00 |
$0.00 |
$36,537.81 |
$250,965.94
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6720 |
Sliver Grant |
$33.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33.05
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6725 |
Idea Resource Grant |
$1,904.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,904.75
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6750 |
Medicaid |
($13,016.59) |
$13,016.59 |
$0.00 |
$0.00 |
$10,048.04 |
($10,048.04) |
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6752 |
ARMAC |
$4,572.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,572.49
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6756 |
Title II - A |
$32,483.08 |
$51,276.00 |
$0.00 |
$0.00 |
$15,986.66 |
$67,772.42
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6780 |
Title IV |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6781 |
Drug Violence |
$13,616.07 |
$0.00 |
$0.00 |
$0.00 |
$2,732.45 |
$10,883.62
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6782 |
Title VI Reap |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6784 |
Title VI |
$14,151.64 |
$0.00 |
$0.00 |
$0.00 |
$10.58 |
$14,141.06
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6790 |
Tech Chall |
$650.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$650.00
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Total Federal Grants Fund |
$495,562.73 |
$168,812.59
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$0.00 |
$0.00 |
$123,712.48
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$540,662.84
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8000 |
Food Service Fund |
($37,237.39) |
$88,019.50 |
$0.00 |
$0.00 |
$81,616.36 |
($30,834.25) |
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Total Food Service Fund |
($37,237.39) |
$88,019.50 |
$0.00 |
$0.00 |
$81,616.36 |
($30,834.25) |
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Total |
$9,831,525.28 |
$1,729,721.23 |
$667,041.03 |
$667,041.03 |
$1,596,720.09 |
$9,964,526.42 |
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