|
Menu
Tip
Submit comments and
questions online.
|
|
|
South Conway County School District |
|
School Year 2008-2009 |
|
Fund Balances Period 3 |
|
|
|
|
|
|
|
|
|
|
Fund |
Fund Title |
Beg Balance |
Revenue |
Non-Revenue |
Non Expend |
Expenditures |
End Balance |
|
|
|
|
|
|
|
|
|
|
1000 |
Teacher Salary Fund |
$0.00 |
$0.00 |
$619,623.65 |
$0.00 |
$619,623.65 |
$0.00 |
|
1223 |
Prof. Dev |
$0.00 |
$0.00 |
$550.00 |
$0.00 |
$550.00 |
$0.00 |
|
1227 |
CPEP |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
1245 |
Pathwise |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
1246 |
Mentor |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
1275 |
ALE |
$0.00 |
$0.00 |
$7,463.93 |
$0.00 |
$7,463.93 |
$0.00 |
|
1276 |
ELL |
$0.00 |
$0.00 |
$781.25 |
$0.00 |
$781.25 |
$0.00 |
|
1281 |
NSLA |
$0.00 |
$0.00 |
$31,258.94 |
$0.00 |
$31,258.94 |
$0.00 |
|
1291 |
RVTC |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
1293 |
Sec Wrkfrce Ctr |
$0.00 |
$0.00 |
$22,763.66 |
$0.00 |
$22,763.66 |
$0.00 |
|
1323 |
Shrt Term Adlt Skl |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
1365 |
ABC |
$0.00 |
$0.00 |
$10,469.88 |
$0.00 |
$10,469.88 |
$0.00 |
|
|
Total Teacher Salary Fund |
$0.00 |
$0.00 |
$692,911.31 |
$0.00 |
$692,911.31 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
2000 |
Operating fund |
$1,317,632.77 |
$1,021,367.68 |
$0.00 |
$619,623.65 |
$702,779.66 |
$1,016,597.14 |
|
2001 |
Scoreboard |
($4,745.56) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($4,745.56) |
|
2003 |
SCCPS Foundation |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
2010 |
SO'Western Energy |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
|
2218 |
Declining Enrollment |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
2223 |
Prof Dev |
($8,720.77) |
$96,229.00 |
$0.00 |
$550.00 |
$2,746.95 |
$84,211.28 |
|
2227 |
CPEP |
($15,569.59) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($15,569.59) |
|
2234 |
Distance Learning |
($2,708.74) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($2,708.74) |
|
2246 |
Pathwise Mentor |
($4,512.35) |
$0.00 |
$0.00 |
$0.00 |
$26.57 |
($4,538.92) |
|
2255 |
Disabled Students |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
2265 |
Sp Ed Cat Occurance |
$188,851.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188,851.00 |
|
2271 |
GT |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
2275 |
ALE |
($30,154.26) |
$0.00 |
$0.00 |
$7,463.93 |
$2,788.67 |
($40,406.86) |
|
2276 |
Equity ELL |
$0.00 |
$0.00 |
$0.00 |
$781.25 |
$2,498.09 |
($3,279.34) |
|
2281 |
NSLA |
$146,198.34 |
$62,135.00 |
$0.00 |
$31,258.94 |
$15,492.33 |
$161,582.07 |
|
2293 |
Sec Workforce Center |
$56,519.60 |
$21,198.00 |
$0.00 |
$22,763.66 |
$11,914.63 |
$43,039.31 |
|
2295 |
WKFC Cap Equip |
$13,308.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,308.73 |
|
2323 |
Short Term Adult Skill |
$2,669.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,669.63 |
|
2330 |
Trad Appren |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
|
2365 |
ABC |
$68,028.86 |
$37,960.00 |
$0.00 |
$10,469.88 |
$25,478.91 |
$70,040.07 |
|
2383 |
Effective Literacy |
$208.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$208.48 |
|
2385 |
Quality Approval Grant |
($1,296.06) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($1,296.06) |
|
2392 |
Student Growth |
$14,659.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,659.00 |
|
2394 |
Bonded Debt Assist |
$71,352.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$71,352.00 |
|
2396 |
ADAP |
$1,300.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,300.00 |
|
2492 |
Summer Nutrition Grant |
($23,576.25) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($23,576.25) |
|
|
Total Operating Fund |
$1,792,344.83 |
$1,238,889.68 |
$0.00 |
$692,911.31 |
$763,725.81 |
$1,574,597.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3000 |
Building Fund |
$72,292.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$72,292.29 |
|
3001 |
QZAB |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
3401 |
Facilities Immediate Repr |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
3403 |
Facilities Transitional |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
3404 |
Facilities Partnership |
$397,515.64 |
$0.00 |
$0.00 |
$0.00 |
$185,308.59 |
$212,207.05 |
|
|
Total Building Fund |
$469,807.93 |
$0.00 |
$0.00 |
$0.00 |
$185,308.59 |
$284,499.34 |
|
|
|
|
|
|
|
|
|
|
4000 |
Debt Service Fund |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Total Debt Service Fund |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
6000 |
Federal Grants Fund |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6441 |
21 CCLC Grant |
$3,909.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,909.04 |
|
6501 |
Title I |
$47,058.56 |
$0.00 |
$0.00 |
$0.00 |
$51,598.02 |
($4,539.46) |
|
6520 |
Title V |
$165.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.69 |
|
6522 |
Title II |
($3,611.99) |
$3,903.15 |
$0.00 |
$0.00 |
$291.16 |
$0.00 |
|
6590 |
Carl Perkins/Special Need |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6595 |
Title IID |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6700 |
VI-B |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6702 |
SPED Supv |
$104,331.19 |
$0.00 |
$0.00 |
$0.00 |
$30,899.45 |
$73,431.74 |
|
6720 |
Sliver Grant |
$33.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33.05 |
|
6725 |
Idea Resource Grant |
$1,904.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,904.75 |
|
6750 |
Medicaid |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,941.50 |
($5,941.50) |
|
6752 |
ARMAC |
$47,747.87 |
$0.00 |
$0.00 |
$0.00 |
$19,642.82 |
$28,105.05 |
|
6756 |
Title II - A |
$9,964.82 |
$0.00 |
$0.00 |
$0.00 |
$11,341.45 |
($1,376.63) |
|
6780 |
Title IV |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6781 |
Drug Violence |
$687.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$687.24 |
|
6782 |
Title VI Reap |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6784 |
Title VI |
$3,586.18 |
$0.00 |
$0.00 |
$0.00 |
$1,728.92 |
$1,857.26 |
|
6790 |
Tech Chall |
$650.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$650.00 |
|
|
Total Federal Grants Fund |
$216,426.40 |
$3,903.15 |
$0.00 |
$0.00 |
$121,443.32 |
$98,886.23 |
|
|
|
|
|
|
|
|
|
|
8000 |
Food Service Fund |
$10,592.60 |
$62,912.33 |
$0.00 |
$0.00 |
$83,848.47 |
($10,343.54) |
|
|
Total Food Service Fund |
$10,592.60 |
$62,912.33 |
$0.00 |
$0.00 |
$83,848.47 |
($10,343.54) |
|
|
|
|
|
|
|
|
|
|
|
Total |
$2,489,171.76 |
$1,305,705.16 |
$692,911.31 |
$692,911.31 |
$1,847,237.50 |
$1,947,639.42 |
|
|
|
