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South Conway County School District |
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School Year 2008-2009 |
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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 |
$128,611.15 |
$0.00 |
$128,611.15 |
$0.00 |
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1223 |
Prof. Dev |
$0.00 |
$0.00 |
$1,500.00 |
$0.00 |
$1,500.00 |
$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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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1281 |
NSLA |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$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 |
$0.00 |
$0.00 |
$0.00 |
$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 |
$430.85 |
$0.00 |
$430.85 |
$0.00 |
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Total Teacher Salary Fund |
$0.00 |
$0.00 |
$130,542.00 |
$0.00 |
$130,542.00 |
$0.00 |
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2000 |
Operating fund |
$1,573,398.28 |
$249,536.87 |
$0.00 |
$128,611.15 |
$660,724.57 |
$1,033,599.43 |
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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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2010 |
SO'Western Energy |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
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2218 |
Declining Enrollment |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2223 |
Prof Dev |
$22,468.30 |
$0.00 |
$0.00 |
$1,500.00 |
$7,949.23 |
$13,019.07 |
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2227 |
CPEP |
($15,569.59) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($15,569.59) |
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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 |
($3,960.12) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($3,960.12) |
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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 |
$188,851.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188,851.00 |
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2271 |
GT |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2275 |
ALE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,702.74 |
($1,702.74) |
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2276 |
Equity ELL |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2281 |
NSLA |
$86,749.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$86,749.86 |
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2293 |
Sec Workforce Center |
$66,745.27 |
$0.00 |
$0.00 |
$0.00 |
$5,195.72 |
$61,549.55 |
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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 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
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2365 |
ABC |
$6,225.26 |
$37,960.00 |
$0.00 |
$430.85 |
$99.83 |
$43,654.58 |
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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 |
$0.00 |
$14,659.00 |
$0.00 |
$0.00 |
$0.00 |
$14,659.00 |
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2394 |
Bonded Debt Assist |
$0.00 |
$71,352.00 |
$0.00 |
$0.00 |
$0.00 |
$71,352.00 |
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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 |
$1,910,968.49 |
$375,507.87 |
$0.00 |
$130,542.00 |
$675,672.09 |
$1,480,262.27 |
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3000 |
Building Fund |
$79,164.56 |
$0.00 |
$0.00 |
$0.00 |
$27.65 |
$79,136.91 |
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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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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3404 |
Facilities Partnership |
$397,515.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$397,515.64 |
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Total Building Fund |
$476,680.20 |
$0.00 |
$0.00 |
$0.00 |
$27.65 |
$476,652.55 |
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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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6000 |
Federal Grants Fund |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6441 |
21 CCLC Grant |
$3,909.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,909.04 |
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6501 |
Title I |
$62,097.46 |
$0.00 |
$0.00 |
$0.00 |
$6,347.26 |
$55,750.20 |
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6520 |
Title V |
$165.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.69 |
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6522 |
Title II |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6590 |
Carl Perkins/Special Need |
($31,949.26) |
$0.00 |
$0.00 |
$0.00 |
$300.00 |
($32,249.26) |
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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 |
$126,415.11 |
$0.00 |
$0.00 |
$0.00 |
$9,627.36 |
$116,787.75 |
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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 |
($13,228.37) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($13,228.37) |
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6752 |
ARMAC |
$34,171.44 |
$0.00 |
$0.00 |
$0.00 |
$379.69 |
$33,791.75 |
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6756 |
Title II - A |
$9,964.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,964.82 |
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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 |
$6,876.02 |
$0.00 |
$0.00 |
$0.00 |
$1,644.92 |
$5,231.10 |
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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 |
$201,696.99 |
$0.00 |
$0.00 |
$0.00 |
$18,299.23 |
$183,397.76 |
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8000 |
Food Service Fund |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$478.00 |
($478.00) |
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Total Food Service Fund |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$478.00 |
($478.00) |
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Total |
$2,589,345.68 |
$375,507.87 |
$130,542.00 |
$130,542.00 |
$825,018.97 |
$2,139,834.58 |
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