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South Conway County School District |
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School Year 2007-2008 |
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Fund Balances Period 2 |
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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 |
$185,425.99 |
$0.00 |
$185,425.99 |
$0.00 |
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1223 |
Prof. Dev |
$0.00 |
$0.00 |
$4,592.94 |
$0.00 |
$4,592.94 |
$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 |
$25,783.45 |
$0.00 |
$25,783.45 |
$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 |
$834.06 |
$0.00 |
$834.06 |
$0.00 |
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Total Teacher Salary Fund |
$0.00 |
$0.00 |
$216,636.44
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$0.00 |
$216,636.44
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$0.00 |
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2000 |
Operating fund |
$1,293,694.18 |
$999,617.22 |
($54,449.83) |
$185,425.99 |
$683,440.35 |
$1,369,995.23
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2001 |
Scoreboard |
($7,245.56) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($7,245.56) |
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2003 |
SCCPS Foundation |
$964.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$964.20 |
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2223 |
Prof Dev |
$8,222.50 |
$0.00 |
$0.00 |
$4,592.94 |
$25,806.87 |
($22,177.31) |
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2227 |
CPEP |
($12,569.77) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($12,569.77) |
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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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2245 |
Pathwise Mentor |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2246 |
Pathwise Mentor |
$1,664.60 |
$0.00 |
$0.00 |
$0.00 |
$951.08 |
$713.52
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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 |
$315.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$315.00
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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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2275 |
ALE |
($33,881.66) |
$0.00 |
$16,994.48 |
$0.00 |
$0.00 |
($16,887.18) |
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2276 |
Equity ELL |
($34,940.70) |
$0.00 |
$23,437.72 |
$0.00 |
$0.00 |
($11,502.98) |
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2281 |
NSLA |
($11,449.62) |
$60,196.00 |
$14,017.63 |
$0.00 |
$3,903.99 |
$58,860.02
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2291 |
Workforce Center Grant |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2293 |
Sec Workforce Center |
$138,309.57 |
$25,600.00 |
$0.00 |
$25,783.45 |
$26,973.72 |
$111,152.40
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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 |
$2,669.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,669.63
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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 |
$68,777.46 |
$37,040.00 |
$0.00 |
$834.06 |
$13,634.19 |
$91,349.21
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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 |
$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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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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2950 |
Workforce Ed Spec Equip |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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Total Operating Fund |
$1,464,317.99 |
$1,122,453.22
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($0.00) |
$216,636.44
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$754,710.20
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$1,615,424.57
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3000 |
Building Fund |
$2,046,223.03 |
$0.00 |
$0.00 |
$0.00 |
$56,333.98 |
$1,989,889.05
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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 |
$15,712.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,712.92
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Total Building Fund |
$2,008,645.28 |
$0.00 |
$0.00 |
$0.00 |
$56,333.98
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$1,952,311.30
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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 |
$44,999.95 |
$0.00 |
$0.00 |
$0.00 |
$146.99 |
$44,852.96 |
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6501 |
Title I |
$67,283.11 |
$0.00 |
$0.00 |
$0.00 |
$10,244.42 |
$57,038.69
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6520 |
Title V |
$47.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$47.72
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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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6702 |
VI-B |
$118,059.04 |
$0.00 |
$0.00 |
$0.00 |
$33,072.53 |
$84,986.51
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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 |
$50,177.44 |
$13,313.85 |
$0.00 |
$0.00 |
$373.59 |
$63,117.70
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6756 |
Title II - A |
$11,347.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,347.55
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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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,093.78 |
($1,093.78) |
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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 |
$6,455.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,455.67
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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 |
$301,089.50 |
$13,313.85
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$0.00 |
$0.00 |
$44,931.31
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$269,472.04
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8000 |
Food Service Fund |
$869.33 |
$14,657.27 |
$0.00 |
$0.00 |
$4,677.08 |
$10,849.52
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Total Food Service Fund |
$869.33 |
$14,657.27 |
$0.00 |
$0.00 |
$4,677.08 |
$10,849.52 |
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Total |
$3,774,922.10 |
$1,150,424.34 |
$216,636.44 |
$216,636.44 |
$1,077,289.01 |
$3,848,057.43 |
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