|
Menu
Tip
Submit comments and
questions online.
|
|
|
South Conway County School District |
|
School Year 2007-2008 |
|
Period 6 |
|
|
|
|
|
|
|
|
|
|
Fund |
Fund Title |
Beg Balance |
Revenue |
Non-Revenue |
Non Expend |
Expenditures |
End Balance |
|
|
|
|
|
|
|
|
|
|
1000 |
Teacher Salary Fund |
$0.00 |
$0.00 |
$690,265.93 |
$0.00 |
$690,265.93 |
$0.00 |
|
1223 |
Prof. Dev |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$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 |
$11,400.00 |
$0.00 |
$11,400.00 |
$0.00 |
|
1275 |
ALE |
$0.00 |
$0.00 |
$2,960.42 |
$0.00 |
$2,960.42 |
$0.00 |
|
1281 |
NSLA |
$0.00 |
$0.00 |
$25,811.65 |
$0.00 |
$25,811.65 |
$0.00 |
|
1291 |
RVTC |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
1293 |
Sec Wrkfrce Ctr |
$0.00 |
$0.00 |
$19,820.45 |
$0.00 |
$19,820.45 |
$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 |
$10,364.16 |
$0.00 |
$10,364.16 |
$0.00 |
|
|
Total Teacher Salary Fund |
$0.00 |
$0.00 |
$760,622.61 |
$0.00 |
$760,622.61 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
2000 |
Operating fund |
$2,763,635.80 |
$1,288,401.97 |
$0.00 |
$690,265.93 |
$640,267.02 |
$2,721,504.82 |
|
2001 |
Scoreboard |
($7,245.56) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($7,245.56) |
|
2003 |
SCCPS Foundation |
$42,964.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$42,964.20 |
|
2223 |
Prof Dev |
$60,978.98 |
$0.00 |
$0.00 |
$0.00 |
$8,056.83 |
$52,922.15 |
|
2227 |
CPEP |
($12,569.77) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($12,569.77) |
|
2234 |
Distance Learning |
($2,708.74) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($2,708.74) |
|
2246 |
Pathwise Mentor |
$33,586.99 |
$1,000.00 |
$0.00 |
$11,400.00 |
$4,131.44 |
$19,055.55 |
|
2250 |
Nondisabled Students |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
2255 |
Disabled Students |
$315.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$315.00 |
|
2265 |
Sp Ed Cat Occurance |
$62,552.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,552.00 |
|
2271 |
GT |
$475.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$475.00 |
|
2275 |
ALE |
($4,990.40) |
$0.00 |
$0.00 |
$2,960.42 |
$714.08 |
($8,664.90) |
|
2276 |
Equity ELL |
($16,757.91) |
$17,580.00 |
$0.00 |
$0.00 |
$2,524.24 |
($1,702.15) |
|
2281 |
NSLA |
$60,083.84 |
$60,196.00 |
$0.00 |
$25,811.65 |
$15,473.04 |
$78,995.15 |
|
2291 |
Workforce Center Grant |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
2293 |
Sec Workforce Center |
$58,615.19 |
$125,113.33 |
$0.00 |
$19,820.45 |
$41,604.05 |
$122,304.02 |
|
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 |
|
2365 |
ABC |
$97,676.45 |
$32,410.00 |
$0.00 |
$10,364.16 |
$12,839.81 |
$106,882.48 |
|
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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
2394 |
Bonded Debt Assist |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
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 |
$3,129,225.60 |
$1,524,701.30 |
$0.00 |
$760,622.61 |
$725,610.51 |
$3,167,693.78 |
|
|
|
|
|
|
|
|
|
|
3000 |
Building Fund |
$1,229,662.63 |
$0.00 |
$0.00 |
$0.00 |
$283,672.19 |
$945,990.44 |
|
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 |
($53,290.67) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($53,290.67) |
|
3404 |
Facilities Partnership |
$15,712.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,712.92 |
|
|
Total Building Fund |
$1,192,084.88 |
$0.00 |
$0.00 |
$0.00 |
$283,672.19 |
$908,412.69 |
|
|
|
|
|
|
|
|
|
|
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 |
$35,623.20 |
$0.00 |
$0.00 |
$0.00 |
$4,696.95 |
$30,926.25 |
|
6501 |
Title I |
($97,308.72) |
$0.00 |
$0.00 |
$0.00 |
$65,095.59 |
($162,404.31) |
|
6520 |
Title V |
($37.99) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($37.99) |
|
6590 |
Carl Perkins/Special Need |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$515.00 |
($515.00) |
|
6595 |
Title IID |
$131.22 |
$0.00 |
$0.00 |
$0.00 |
$131.22 |
$0.00 |
|
6700 |
VI-B |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6702 |
SPED Supv |
($62,141.88) |
$0.00 |
$0.00 |
$0.00 |
$48,011.30 |
($110,153.18) |
|
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 |
($19,575.38) |
$19,575.38 |
$0.00 |
$0.00 |
$16,126.61 |
($16,126.61) |
|
6752 |
ARMAC |
$5,785.54 |
$11,509.32 |
$0.00 |
$0.00 |
$379.61 |
$16,915.25 |
|
6756 |
Title II - A |
($25,398.44) |
$0.00 |
$0.00 |
$0.00 |
$15,176.92 |
($40,575.36) |
|
6780 |
Title IV |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6781 |
Drug Violence |
($4,818.60) |
$0.00 |
$0.00 |
$0.00 |
$1,606.20 |
($6,424.80) |
|
6782 |
Title VI Reap |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6784 |
Title VI |
$5,124.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,124.67 |
|
6790 |
Tech Chall |
$650.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$650.00 |
|
|
Total Federal Grants Fund |
($160,028.58) |
$31,084.70 |
$0.00 |
$0.00 |
$151,739.40 |
($280,683.28) |
|
|
|
|
|
|
|
|
|
|
8000 |
Food Service Fund |
$417.34 |
$91,997.94 |
$0.00 |
$0.00 |
$79,156.02 |
$13,259.26 |
|
|
Total Food Service Fund |
$417.34 |
$91,997.94 |
$0.00 |
$0.00 |
$79,156.02 |
$13,259.26 |
|
|
|
|
|
|
|
|
|
|
|
Total |
$4,161,699.24 |
$1,647,783.94 |
$760,622.61 |
$760,622.61 |
$2,000,800.73 |
$3,808,682.45 |
|
|
|
