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South Conway County School District |
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School Year 2008-2009 |
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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 |
$193,508.55 |
$0.00 |
$193,508.55 |
$0.00 |
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1223 |
Prof. Dev |
$0.00 |
$0.00 |
$4,233.32 |
$0.00 |
$4,233.32 |
$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 |
$3,373.30 |
$0.00 |
$3,373.30 |
$0.00 |
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1281 |
NSLA |
$0.00 |
$0.00 |
$390.77 |
$0.00 |
$390.77 |
$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 |
$22,481.16 |
$0.00 |
$22,481.16 |
$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 |
$3,009.74 |
$0.00 |
$3,009.74 |
$0.00 |
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Total Teacher Salary Fund |
$0.00 |
$0.00 |
$226,996.84 |
$0.00 |
$226,996.84 |
$0.00 |
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2000 |
Operating fund |
$1,033,599.43 |
$1,117,231.42 |
$2,318.00 |
$193,508.55 |
$642,007.53 |
$1,317,632.77 |
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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 |
$2,000.00 |
$0.00 |
$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 |
$13,019.07 |
$0.00 |
$0.00 |
$4,233.32 |
$17,506.52 |
($8,720.77) |
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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 |
$552.23 |
($4,512.35) |
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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 |
($1,702.74) |
$0.00 |
$0.00 |
$3,373.30 |
$25,078.22 |
($30,154.26) |
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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 |
$62,135.00 |
$0.00 |
$390.77 |
$2,295.75 |
$146,198.34 |
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2293 |
Sec Workforce Center |
$61,549.55 |
$29,864.72 |
$0.00 |
$22,481.16 |
$12,413.51 |
$56,519.60 |
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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 |
$43,654.58 |
$37,960.00 |
$0.00 |
$3,009.74 |
$10,575.98 |
$68,028.86 |
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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 |
$14,659.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,659.00 |
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2394 |
Bonded Debt Assist |
$71,352.00 |
$0.00 |
$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 |
$1,480,262.27 |
$1,247,191.14 |
$2,318.00 |
$226,996.84 |
$710,429.74 |
$1,792,344.83 |
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3000 |
Building Fund |
$79,136.91 |
$0.00 |
$0.00 |
$0.00 |
$6,844.62 |
$72,292.29 |
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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 |
$476,652.55 |
$0.00 |
$0.00 |
$0.00 |
$6,844.62 |
$469,807.93 |
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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 |
$55,750.20 |
$0.00 |
$0.00 |
$0.00 |
$8,691.64 |
$47,058.56 |
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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 |
$3,611.99 |
($3,611.99) |
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6590 |
Carl Perkins/Special Need |
($32,249.26) |
$31,949.26 |
$0.00 |
$0.00 |
($300.00) |
$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 |
$116,787.75 |
$0.00 |
$0.00 |
$0.00 |
$12,456.56 |
$104,331.19 |
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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) |
$13,228.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6752 |
ARMAC |
$33,791.75 |
$14,335.82 |
$0.00 |
$0.00 |
$379.70 |
$47,747.87 |
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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 |
$5,231.10 |
$0.00 |
$0.00 |
$0.00 |
$1,644.92 |
$3,586.18 |
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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 |
$183,397.76 |
$59,513.45 |
$0.00 |
$0.00 |
$26,484.81 |
$216,426.40 |
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8000 |
Food Service Fund |
($478.00) |
$15,262.84 |
$0.00 |
$0.00 |
$4,192.24 |
$10,592.60 |
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Total Food Service Fund |
($478.00) |
$15,262.84 |
$0.00 |
$0.00 |
$4,192.24 |
$10,592.60 |
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Total |
$2,139,834.58 |
$1,321,967.43 |
$229,314.84 |
$226,996.84 |
$974,948.25 |
$2,489,171.76 |
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