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South Conway County School District |
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School Year 2007-2008 |
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Fund Balances Period 11 |
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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 |
$1,112,330.21 |
$0.00 |
$1,112,330.21 |
$0.00 |
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1223 |
Prof. Dev |
$0.00 |
$0.00 |
$100.00 |
$0.00 |
$100.00 |
$0.00 |
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1227 |
CPEP |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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1245 |
Pathwise |
$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 |
$5,920.84 |
$0.00 |
$5,920.84 |
$0.00 |
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1281 |
NSLA |
$0.00 |
$0.00 |
$51,887.67 |
$0.00 |
$51,887.67 |
$0.00 |
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1291 |
RVTC |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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1293 |
Sec Wrkfrce Ctr |
$0.00 |
$0.00 |
$46,733.90 |
$0.00 |
$46,733.90 |
$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 |
$20,517.77 |
$0.00 |
$20,517.77 |
$0.00 |
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Total Teacher Salary Fund |
$0.00 |
$0.00 |
$1,237,490.39 |
$0.00 |
$1,237,490.39 |
$0.00 |
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2000 |
Operating fund |
$2,662,836.34 |
$1,782,679.21 |
$29,494.10 |
$2,062,438.84 |
$645,054.34 |
$1,767,516.47 |
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2001 |
Scoreboard |
($4,745.56) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($4,745.56) |
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2003 |
SCCPS Foundation |
$7,526.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,526.25 |
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2223 |
Prof Dev |
$27,690.56 |
$0.00 |
$0.00 |
$100.00 |
$2,241.97 |
$25,348.59 |
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2227 |
CPEP |
($12,569.77) |
$0.00 |
$0.00 |
$0.00 |
$1,092.08 |
($13,661.85) |
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2234 |
Distance Learning |
($2,708.74) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($2,708.74) |
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2246 |
Pathwise Mentor |
$13,238.00 |
$0.00 |
$0.00 |
$0.00 |
$1,007.63 |
$12,230.37 |
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2250 |
Nondisabled Students |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2255 |
Disabled Students |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2265 |
Sp Ed Cat Occurance |
$62,552.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,552.00 |
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2271 |
GT |
$475.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$475.00 |
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2275 |
ALE |
($1,536.43) |
$0.00 |
$0.00 |
$5,920.84 |
$1,428.16 |
($8,885.43) |
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2276 |
Equity ELL |
($10,590.21) |
$0.00 |
$0.00 |
$0.00 |
$2,420.84 |
($13,011.05) |
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2281 |
NSLA |
$155,797.90 |
$60,197.00 |
$0.00 |
$51,887.67 |
$30,609.19 |
$133,498.04 |
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2293 |
Sec Workforce Center |
$167,215.07 |
$22,945.00 |
$0.00 |
$46,733.90 |
$43,825.50 |
$99,600.67 |
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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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2323 |
Short Term Adult Skill |
$2,669.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,669.63 |
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2330 |
Trad Appren |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
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2365 |
ABC |
$95,743.44 |
$33,336.00 |
$0.00 |
$20,517.77 |
$40,375.57 |
$68,186.10 |
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2383 |
Effective Literacy |
$208.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$208.48 |
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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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2392 |
Student Growth |
$33,506.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33,506.00 |
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2394 |
Bonded Debt Assist |
$147,973.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$147,973.00 |
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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 |
($23,576.25) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($23,576.25) |
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Total Operating Fund |
$3,335,017.38 |
$1,900,057.21 |
$29,494.10 |
$2,187,599.02 |
$768,055.28 |
$2,308,914.39 |
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3000 |
Building Fund |
$159,257.64 |
$0.00 |
$0.00 |
$0.00 |
$23,858.37 |
$135,399.27 |
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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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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3403 |
Facilities Transitional |
($53,290.67) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($53,290.67) |
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3404 |
Facilities Partnership |
$254,927.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$254,927.73 |
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Total Building Fund |
$360,894.70 |
$0.00 |
$0.00 |
$0.00 |
$23,858.37 |
$337,036.33 |
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4000 |
Debt Service Fund |
$0.00 |
$0.00 |
$950,108.63 |
$580,000.00 |
$370,108.63 |
$0.00 |
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Total Debt Service Fund |
$0.00 |
$0.00 |
$950,108.63 |
$580,000.00 |
$370,108.63 |
$0.00 |
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6000 |
Federal Grants Fund |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6441 |
21 CCLC Grant |
$13,643.64 |
$0.00 |
$0.00 |
$0.00 |
$2,827.65 |
$10,815.99 |
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6501 |
Title I |
($28,704.93) |
$204,685.00 |
$0.00 |
$0.00 |
$94,328.92 |
$81,651.15 |
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6520 |
Title V |
$369.43 |
$0.00 |
$0.00 |
$0.00 |
$105.90 |
$263.53 |
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6590 |
Carl Perkins/Special Need |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6595 |
Title IID |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6700 |
VI-B |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6702 |
SPED Supv |
($44,235.63) |
$270,405.00 |
$0.00 |
$0.00 |
$54,398.54 |
$171,770.83 |
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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 |
($11,827.67) |
$11,827.67 |
$0.00 |
$0.00 |
$18,823.08 |
($18,823.08) |
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6752 |
ARMAC |
$26,347.37 |
$12,222.78 |
$0.00 |
$0.00 |
$3,067.95 |
$35,502.20 |
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6756 |
Title II - A |
$57,737.85 |
$0.00 |
$0.00 |
$0.00 |
$23,734.92 |
$34,002.93 |
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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 |
$687.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$687.24 |
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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 |
$19,645.60 |
$0.00 |
$0.00 |
$0.00 |
$11,124.66 |
$8,520.94 |
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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 |
$36,250.70 |
$499,140.45 |
$0.00 |
$0.00 |
$208,411.62 |
$326,979.53 |
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8000 |
Food Service Fund |
$28,432.69 |
$101,693.38 |
$0.00 |
$0.00 |
$121,507.33 |
$8,618.74 |
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Total Food Service Fund |
$28,432.69 |
$101,693.38 |
$0.00 |
$0.00 |
$121,507.33 |
$8,618.74 |
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Total |
$3,760,595.47 |
$2,500,891.04 |
$2,217,093.12 |
$2,767,599.02 |
$2,729,431.62 |
$2,981,548.99 |
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