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South Conway County School District |
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School Year 2007-2008 |
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Period 5 |
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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 |
$637,877.94 |
$0.00 |
$637,877.94 |
$0.00 |
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1223 |
Prof. Dev |
$0.00 |
$0.00 |
$100.00 |
$0.00 |
$100.00 |
$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 |
$2,960.42 |
$0.00 |
$2,960.42 |
$0.00 |
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1281 |
NSLA |
$0.00 |
$0.00 |
$30,216.47 |
$0.00 |
$30,216.47 |
$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 |
$23,438.20 |
$0.00 |
$23,438.20 |
$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 |
$10,199.16 |
$0.00 |
$10,199.16 |
$0.00 |
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Total Teacher Salary Fund |
$0.00 |
$0.00 |
$704,792.19 |
$0.00 |
$704,792.19 |
$0.00 |
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2000 |
Operating fund |
$908,738.61 |
$1,520,045.10 |
$0.00 |
$667,223.18 |
$650,974.02 |
$1,110,586.51 |
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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 |
$42,000.00 |
$0.00 |
$0.00 |
$0.00 |
$42,964.20 |
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2223 |
Prof Dev |
$72,544.38 |
$0.00 |
$0.00 |
$100.00 |
$9,851.78 |
$62,592.60 |
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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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2246 |
Pathwise Mentor |
($151.71) |
$37,313.95 |
$0.00 |
$0.00 |
$2,158.69 |
$35,003.55 |
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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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2271 |
GT |
$0.00 |
$475.00 |
$0.00 |
$0.00 |
$0.00 |
$475.00 |
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2275 |
ALE |
($20,576.40) |
$22,935.00 |
$0.00 |
$2,960.42 |
$714.08 |
($1,315.90) |
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2276 |
Equity ELL |
($11,542.02) |
$0.00 |
$0.00 |
$0.00 |
$2,676.30 |
($14,218.32) |
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2281 |
NSLA |
$27,676.95 |
$60,196.00 |
$0.00 |
$30,216.47 |
$16,507.98 |
$41,148.50 |
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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 |
$99,513.96 |
$25,732.29 |
$0.00 |
$23,438.20 |
$14,504.81 |
$87,303.24 |
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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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2365 |
ABC |
$105,475.96 |
$0.00 |
$0.00 |
$10,199.16 |
$31,484.99 |
$63,791.81 |
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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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2394 |
Bonded Debt Assist |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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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 |
$1,215,601.39 |
$1,708,697.34 |
$0.00 |
$734,137.43 |
$728,872.65 |
$1,461,288.65 |
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3000 |
Building Fund |
$1,606,766.56 |
$33,670.76 |
$0.00 |
$0.00 |
$171,616.96 |
$1,468,820.36 |
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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 |
$1,569,188.81 |
$33,670.76 |
$0.00 |
$0.00 |
$171,616.96 |
$1,431,242.61 |
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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 |
$43,827.19 |
$0.00 |
$0.00 |
$0.00 |
$3,184.17 |
$40,643.02 |
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6501 |
Title I |
$9,201.10 |
$0.00 |
$0.00 |
$0.00 |
$50,620.80 |
($41,419.70) |
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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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6700 |
VI-B |
$40.00 |
$0.00 |
$0.00 |
$0.00 |
$40.00 |
$0.00 |
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6702 |
SPED Supv |
$39,100.56 |
$0.00 |
$0.00 |
$0.00 |
$61,438.75 |
($22,338.19) |
|
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 |
($7,070.20) |
$7,070.20 |
$0.00 |
$0.00 |
$17,059.82 |
($17,059.82) |
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6752 |
ARMAC |
$59,382.06 |
$0.00 |
$0.00 |
$0.00 |
$52,271.56 |
$7,110.50 |
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6756 |
Title II - A |
($672.22) |
$0.00 |
$0.00 |
$0.00 |
$12,704.35 |
($13,376.57) |
|
6780 |
Title IV |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6781 |
Drug Violence |
($2,699.98) |
$0.00 |
$0.00 |
$0.00 |
$512.42 |
($3,212.40) |
|
6782 |
Title VI Reap |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6784 |
Title VI |
$6,455.67 |
$0.00 |
$0.00 |
$0.00 |
$258.70 |
$6,196.97 |
|
6790 |
Tech Chall |
$650.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$650.00 |
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Total Federal Grants Fund |
$150,330.92 |
$7,070.20 |
$0.00 |
$0.00 |
$198,090.57 |
($40,689.45) |
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8000 |
Food Service Fund |
($22,329.23) |
$29,757.05 |
$0.00 |
$0.00 |
$90,992.83 |
($83,565.01) |
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Total Food Service Fund |
($22,329.23) |
$29,757.05 |
$0.00 |
$0.00 |
$90,992.83 |
($83,565.01) |
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Total |
$2,912,791.89 |
$1,779,195.35 |
$704,792.19 |
$734,137.43 |
$1,894,365.20 |
$2,768,276.80 |
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