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South Conway County School District |
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School Year 2008-2009 |
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Fund Balances Period 4 |
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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 |
$635,857.79 |
$0.00 |
$635,857.79 |
$0.00 |
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1223 |
Prof. Dev |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$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 |
$7,463.93 |
$0.00 |
$7,463.93 |
$0.00 |
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1276 |
ELL |
$0.00 |
$0.00 |
$781.25 |
$0.00 |
$781.25 |
$0.00 |
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1281 |
NSLA |
$0.00 |
$0.00 |
$26,332.28 |
$0.00 |
$26,332.28 |
$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 |
$22,831.16 |
$0.00 |
$22,831.16 |
$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 |
$10,414.88 |
$0.00 |
$10,414.88 |
$0.00 |
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Total Teacher Salary Fund |
$0.00 |
$0.00 |
$703,681.29 |
$0.00 |
$703,681.29 |
$0.00 |
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2000 |
Operating fund |
$1,016,597.14 |
$1,531,657.43 |
$0.00 |
$665,203.03 |
$588,235.36 |
$1,294,816.18 |
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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 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
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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 |
$84,211.28 |
$0.00 |
$0.00 |
$0.00 |
$3,562.41 |
$80,648.87 |
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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 |
($4,538.92) |
$12,167.29 |
$0.00 |
$0.00 |
$0.00 |
$7,628.37 |
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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 |
$1,900.00 |
$0.00 |
$0.00 |
$0.00 |
$1,900.00 |
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2275 |
ALE |
($40,406.86) |
$24,337.00 |
$0.00 |
$7,463.93 |
$3,133.72 |
($26,667.51) |
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2276 |
Equity ELL |
($3,279.34) |
$0.00 |
$0.00 |
$781.25 |
$2,992.38 |
($7,052.97) |
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2281 |
NSLA |
$161,582.07 |
$62,135.00 |
$0.00 |
$26,332.28 |
$14,344.54 |
$183,040.25 |
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2293 |
Sec Workforce Center |
$43,039.31 |
$21,224.09 |
$0.00 |
$22,831.16 |
$10,892.90 |
$30,539.34 |
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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 |
$70,040.07 |
$37,486.00 |
$0.00 |
$10,414.88 |
$19,187.51 |
$77,923.68 |
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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 |
$1,574,597.39 |
$1,730,906.81 |
$0.00 |
$733,026.53 |
$642,348.82 |
$1,930,128.85 |
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3000 |
Building Fund |
$72,292.29 |
$81,265.44 |
$0.00 |
$0.00 |
$136,034.31 |
$17,523.42 |
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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 |
$212,207.05 |
$0.00 |
$0.00 |
$0.00 |
$107,987.90 |
$104,219.15 |
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Total Building Fund |
$284,499.34 |
$81,265.44 |
$0.00 |
$0.00 |
$244,022.21 |
$121,742.57 |
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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 |
($3,909.04) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6501 |
Title I |
($4,539.46) |
$0.00 |
$0.00 |
$0.00 |
$52,557.46 |
($57,096.92) |
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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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$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 |
$73,431.74 |
$0.00 |
$0.00 |
$0.00 |
$50,640.25 |
$22,791.49 |
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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 |
($5,941.50) |
$5,941.50 |
$0.00 |
$0.00 |
$17,967.02 |
($17,967.02) |
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6752 |
ARMAC |
$28,105.05 |
$0.00 |
$0.00 |
$0.00 |
$9,985.91 |
$18,119.14 |
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6756 |
Title II - A |
($1,376.63) |
$0.00 |
$0.00 |
$0.00 |
$15,826.63 |
($17,203.26) |
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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 |
$387.66 |
$299.58 |
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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 |
$1,857.26 |
$0.00 |
$0.00 |
$0.00 |
$1,857.26 |
$0.00 |
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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 |
$98,886.23 |
$2,032.46 |
$0.00 |
$0.00 |
$149,222.19 |
($48,303.50) |
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8000 |
Food Service Fund |
($10,343.54) |
$31,037.05 |
$0.00 |
$0.00 |
$96,625.81 |
($75,932.30) |
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Total Food Service Fund |
($10,343.54) |
$31,037.05 |
$0.00 |
$0.00 |
$96,625.81 |
($75,932.30) |
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Total |
$1,947,639.42 |
$1,845,241.76 |
$703,681.29 |
$733,026.53 |
$1,835,900.32 |
$1,927,635.62 |
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