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South Conway County School District |
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School Year 2008-2009 |
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Fund Balances 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 |
$636,635.43 |
$0.00 |
$636,635.43 |
$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 |
$23,633.66 |
$0.00 |
$23,633.66 |
$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 |
$705,261.43 |
$0.00 |
$705,261.43 |
$0.00 |
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2000 |
Operating fund |
$1,294,816.18 |
$2,759,905.70 |
$274.50 |
$998,296.06 |
$520,349.71 |
$2,536,350.61 |
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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 |
$40,000.00 |
$0.00 |
$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 |
$80,648.87 |
$0.00 |
$0.00 |
$0.00 |
$2,699.38 |
$77,949.49 |
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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 |
$7,628.37 |
$0.00 |
$0.00 |
$0.00 |
$315.40 |
$7,312.97 |
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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 |
$1,900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,900.00 |
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2275 |
ALE |
($26,667.51) |
$0.00 |
$0.00 |
$7,463.93 |
$1,696.54 |
($35,827.98) |
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2276 |
Equity ELL |
($7,052.97) |
$0.00 |
$0.00 |
$781.25 |
$2,808.34 |
($10,642.56) |
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2281 |
NSLA |
$183,040.25 |
$62,135.00 |
$0.00 |
$26,332.28 |
$14,398.31 |
$204,444.66 |
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2293 |
Sec Workforce Center |
$30,539.34 |
$45,977.12 |
$0.00 |
$23,633.66 |
$34,360.25 |
$18,522.55 |
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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 |
$77,923.68 |
$0.00 |
$0.00 |
$10,414.88 |
$14,272.66 |
$53,236.14 |
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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 |
$1,930,128.85 |
$2,868,017.82 |
$274.50 |
$1,066,922.06 |
$590,900.59 |
$3,140,598.52 |
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3000 |
Building Fund |
$17,523.42 |
$0.00 |
$0.00 |
$0.00 |
$2,251.60 |
$15,271.82 |
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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 |
$104,219.15 |
$0.00 |
$0.00 |
$0.00 |
$42,069.45 |
$62,149.70 |
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Total Building Fund |
$121,742.57 |
$0.00 |
$0.00 |
$0.00 |
$44,321.05 |
$77,421.52 |
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4000 |
Debt Service Fund |
$0.00 |
$0.00 |
$361,660.63 |
$0.00 |
$361,660.63 |
$0.00 |
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Total Debt Service Fund |
$0.00 |
$0.00 |
$361,660.63 |
$0.00 |
$361,660.63 |
$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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6501 |
Title I |
($57,096.92) |
$0.00 |
$0.00 |
$0.00 |
$61,774.64 |
($118,871.56) |
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6520 |
Title V |
$165.69 |
$0.00 |
$0.00 |
$0.00 |
$17.00 |
$148.69 |
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6522 |
Title II |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6570 |
Carl Perk |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50.00 |
($50.00) |
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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 |
$22,791.49 |
$0.00 |
$0.00 |
$0.00 |
$31,133.90 |
($8,342.41) |
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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 |
($17,967.02) |
$17,967.02 |
$0.00 |
$0.00 |
$21,076.18 |
($21,076.18) |
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6752 |
ARMAC |
$18,119.14 |
$14,878.24 |
$0.00 |
$0.00 |
$387.21 |
$32,610.17 |
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6756 |
Title II - A |
($17,203.26) |
$0.00 |
$0.00 |
$0.00 |
$13,559.22 |
($30,762.48) |
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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 |
$299.58 |
$0.00 |
$0.00 |
$0.00 |
$1,644.92 |
($1,345.34) |
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6782 |
Title VI Reap |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6784 |
Title VI |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6790 |
Tech Chall |
$650.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$650.00 |
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Total Federal Grants Fund |
($48,303.50) |
$32,845.26 |
$0.00 |
$0.00 |
$129,643.07 |
($145,101.31) |
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8000 |
Food Service Fund |
($75,932.30) |
$109,714.45 |
$19.50 |
$0.00 |
$96,503.36 |
($62,701.71) |
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Total Food Service Fund |
($75,932.30) |
$109,714.45 |
$19.50 |
$0.00 |
$96,503.36 |
($62,701.71) |
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Total |
$1,927,635.62 |
$3,010,577.53 |
$1,067,216.06 |
$1,066,922.06 |
$1,928,290.13 |
$3,010,217.02 |
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