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South Conway County School District |
2008-2009 Fund Balances
Period 6 |
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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 |
$621,464.93 |
$0.00 |
$621,464.93 |
$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 |
$22,721.16 |
$0.00 |
$22,721.16 |
$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 |
$689,178.43 |
$0.00 |
$689,178.43 |
$0.00 |
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2000 |
Operating fund |
$2,724,575.91 |
$1,376,292.35 |
$0.00 |
$621,464.93 |
$500,580.99 |
$2,978,822.34 |
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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 |
$40,000.00 |
$0.00 |
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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 |
$72,129.81 |
$0.00 |
$0.00 |
$0.00 |
$1,790.82 |
$70,338.99 |
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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 |
$2,946.93 |
$0.00 |
$0.00 |
$0.00 |
$935.68 |
$2,011.25 |
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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 |
($44,988.51) |
$0.00 |
$0.00 |
$7,463.93 |
$1,696.48 |
($54,148.92) |
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2276 |
Equity ELL |
$606.39 |
$0.00 |
$0.00 |
$781.25 |
$1,859.08 |
($2,033.94) |
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2281 |
NSLA |
$225,948.38 |
$62,135.00 |
$0.00 |
$26,332.28 |
$14,229.19 |
$247,521.91 |
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2293 |
Sec Workforce Center |
$20,717.15 |
$33,248.00 |
$0.00 |
$22,721.16 |
$14,087.41 |
$17,156.58 |
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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 |
$99,196.84 |
$37,011.00 |
$0.00 |
$10,414.88 |
$21,389.45 |
$104,403.51 |
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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 |
General Facilities |
$14,659.00 |
$14,659.00 |
$0.00 |
$0.00 |
$0.00 |
$29,318.00 |
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2394 |
Bonded Debt Assist |
$71,352.00 |
$71,600.00 |
$0.00 |
$0.00 |
$0.00 |
$142,952.00 |
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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 |
$3,390,385.54 |
$1,594,945.35 |
$0.00 |
$689,178.43 |
$596,569.10 |
$3,699,583.36 |
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3000 |
Building Fund |
$15,271.82 |
$0.00 |
$0.00 |
$0.00 |
$28,338.90 |
($13,067.08) |
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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 |
($49,332.84) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($49,332.84) |
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Total Building Fund |
($34,061.02) |
$0.00 |
$0.00 |
$0.00 |
$28,338.90 |
($62,399.92) |
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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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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6501 |
Title I |
$70,156.86 |
$0.00 |
$0.00 |
$0.00 |
$59,081.42 |
$11,075.44 |
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6520 |
Title V |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$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 |
$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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6702 |
Title VI B |
($39,448.53) |
$0.00 |
$0.00 |
$0.00 |
$31,406.24 |
($70,854.77) |
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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 |
($15,210.20) |
$15,210.20 |
$0.00 |
$0.00 |
$14,135.76 |
($14,135.76) |
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6752 |
ARMAC |
$32,207.25 |
$0.00 |
$0.00 |
$0.00 |
$11,324.38 |
$20,882.87 |
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6756 |
Title II - A |
($44,676.48) |
$76,940.00 |
$0.00 |
$0.00 |
$11,885.40 |
$20,378.12 |
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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 |
($2,990.26) |
$11,548.00 |
$0.00 |
$0.00 |
$1,644.92 |
$6,912.82 |
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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 |
$0.00 |
$58,936.00 |
$0.00 |
$0.00 |
$6,813.37 |
$52,122.63 |
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6785 |
Comp Sch Hlth |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
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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 |
$2,775.13 |
$166,634.20 |
$0.00 |
$0.00 |
$136,291.49 |
$33,117.84 |
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8000 |
Food Service Fund |
$34,349.65 |
$72,366.08 |
$0.00 |
$0.00 |
$74,633.45 |
$32,082.28 |
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Total Food Service Fund |
$34,349.65 |
$72,366.08 |
$0.00 |
$0.00 |
$74,633.45 |
$32,082.28 |
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Total |
$3,393,449.30 |
$1,833,945.63 |
$689,178.43 |
$689,178.43 |
$1,525,011.37 |
$3,702,383.56 |
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