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South Conway County School District |
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School Year 2006-2007 |
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Fund Balances Period 1 |
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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 |
$116,549.25 |
$0.00 |
$116,549.25 |
$0.00 |
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1223 |
Prof. Dev |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$1,000.00 |
$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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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1281 |
NSLA |
$0.00 |
$0.00 |
$2,323.70 |
$0.00 |
$2,323.70 |
$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 |
$7,250.00 |
$0.00 |
$7,250.00 |
$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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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Total Teacher Salary Fund |
$0.00 |
$0.00 |
$127,122.95
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$0.00 |
$127,122.95
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$0.00 |
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2000 |
Operating fund |
$2,019,694.48 |
$413,758.00 |
$0.00 |
$116,549.25 |
$308,066.03 |
$2,008,837.20
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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 |
$48,015.20 |
$0.00 |
$0.00 |
$1,000.00 |
$3,838.98 |
$43,176.22
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2227 |
CPEP |
($8,491.66) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($8,491.66) |
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2246 |
Pathwise Mentor |
($575.76) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($575.76) |
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2265 |
Sp Ed Cat Occurance |
$39,796.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39,796.00
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2275 |
ALE |
($8,443.14) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($8,443.14) |
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2276 |
Equity |
($21,837.98) |
$0.00 |
$0.00 |
$0.00 |
$192.48 |
($22,030.46) |
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2281 |
NSLA |
($676.27) |
$0.00 |
$0.00 |
$2,323.70 |
$551.21 |
($3,551.18) |
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2291 |
Workforce Center Grant |
$190,043.51 |
$0.00 |
$0.00 |
$0.00 |
$102.10 |
$189,941.41
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2293 |
Sec Workforce Center |
$0.00 |
$20.00 |
$0.00 |
$7,250.00 |
$4,769.20 |
($11,999.20) |
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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 |
$3,266.82 |
$1,170.00 |
$0.00 |
$0.00 |
$0.00 |
$4,436.82
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2330 |
TRDL Appren |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2365 |
ABC |
$32,317.96 |
$0.00 |
$0.00 |
$0.00 |
$19,763.60 |
$12,554.36
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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 |
$344.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$344.26
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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 |
($17,668.63) |
$3,131.26 |
$0.00 |
$0.00 |
$4,444.86 |
($18,982.23) |
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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 |
$2,268,726.90
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$418,079.26
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$0.00 |
$127,122.95
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$341,728.46
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$2,217,954.75
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3000 |
Building Fund |
$3,359,192.44 |
$0.00 |
$0.00 |
$0.00 |
$691,693.19 |
$2,667,499.25
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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 |
$13,154.83 |
$0.00 |
$0.00 |
$0.00 |
$2,903.30 |
$10,251.53
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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 |
$3,732,642.04
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$0.00 |
$0.00 |
$0.00 |
$694,596.49
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$3,038,045.55
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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 |
$36,952.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36,952.06
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6501 |
Title I |
$81,396.61 |
$0.00 |
$0.00 |
$0.00 |
$6,273.29 |
$75,123.32
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6520 |
Title V |
$7.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.50 |
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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 |
$131.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$131.22
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6700 |
VI-B |
$77,341.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$77,341.00
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6702 |
6702 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,173.72 |
($8,173.72) |
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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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6752 |
ARMAC |
$9,394.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,394.68
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6756 |
Title II - A |
$10,000.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.30
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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 |
$1,525.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,525.52
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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 |
$3,108.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,108.27
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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 |
$222,444.96
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$0.00 |
$0.00 |
$0.00 |
$14,447.01
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$207,997.95
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8000 |
Food Service Fund |
$318.32 |
$0.00 |
$0.00 |
$0.00 |
$5,198.67 |
($4,880.35) |
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Total Food Service Fund |
$318.32 |
$0.00 |
$0.00 |
$0.00 |
$5,198.67 |
($4,880.35) |
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Total |
$6,224,132.22 |
$418,079.26 |
$127,122.95 |
$127,122.95 |
$1,183,093.58 |
$5,459,117.90 |
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