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South Conway County School District |
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School Year 2005-2006 |
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Fund Balances Period 7 |
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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 |
$570,786.20 |
$0.00 |
$570,786.20 |
$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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1246 |
Mentor |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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1275 |
ALE |
$0.00 |
$0.00 |
$3,166.18 |
$0.00 |
$3,166.18 |
$0.00 |
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1281 |
NSLA |
$0.00 |
$0.00 |
$46,161.99 |
$0.00 |
$46,161.99 |
$0.00 |
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1291 |
RVTC |
$0.00 |
$0.00 |
$19,730.00 |
$0.00 |
$19,730.00 |
$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 |
$2,883.33 |
$0.00 |
$2,883.33 |
$0.00 |
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Total Teacher Salary Fund |
$0.00 |
$0.00 |
$642,727.70
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$0.00 |
$642,727.70
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$0.00 |
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2000 |
Operating fund |
$3,555,421.27 |
$1,153,415.08 |
$0.00 |
$570,786.20 |
$543,853.71 |
$3,594,196.44
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2002 |
JTPA |
($20,370.56) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($20,370.56) |
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2003 |
SCCPS Foundation |
$30,434.03 |
$0.00 |
$0.00 |
$0.00 |
$30,434.03 |
$0.00 |
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2223 |
Prof Dev |
$88,103.56 |
$0.00 |
$0.00 |
$0.00 |
$14,294.95 |
$73,808.61
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2227 |
CPEP |
($5,485.23) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($5,485.23) |
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2246 |
Pathwise Mentor |
$11,718.32 |
$0.00 |
$0.00 |
$0.00 |
$5.15 |
$11,713.17
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2275 |
ALE |
($41,732.78) |
$3,185.00 |
$0.00 |
$3,166.18 |
$2,386.20 |
($44,100.16) |
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2276 |
Equity |
($2,293.05) |
$0.00 |
$0.00 |
$0.00 |
$1,933.58 |
($4,226.63) |
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2281 |
NSLA |
$68,128.16 |
$59,258.00 |
$0.00 |
$46,161.99 |
$10,485.27 |
$70,738.90
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2291 |
Workforce Center Grant |
$202,419.92 |
$26,478.04 |
$0.00 |
$19,730.00 |
$13,226.74 |
$195,941.22
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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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2315 |
Workforce CTR Counselor |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2323 |
Short Term Adult Skill |
$4,316.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,316.41
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2330 |
TRDL Appren |
$15,022.12 |
$0.00 |
$0.00 |
$0.00 |
$1,292.50 |
$13,729.62
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2365 |
ABC |
$43,798.23 |
$42,286.00 |
$0.00 |
$2,883.33 |
$7,757.08 |
$75,443.82
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2376 |
K-4 Parent Involvement |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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2383 |
Effective Literacy |
$548.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$548.76
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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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2396 |
ADAP |
$1,300.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,300.00
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2492 |
Summer Nutrition Grant |
($14,092.42) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($14,092.42) |
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2950 |
Workforce Ed Spec Equip |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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Total Operating Fund |
$3,949,249.41
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$1,284,622.12
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$0.00 |
$642,727.70
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$625,669.21
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$3,965,474.62
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3000 |
Building Fund |
$4,676,544.37 |
$0.00 |
$0.00 |
$0.00 |
$68,933.26 |
$4,607,611.11
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3001 |
QZAB |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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Total Building Fund |
$4,676,544.37 |
$0.00 |
$0.00 |
$0.00 |
$68,933.26
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$4,607,611.11
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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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6441 |
21 CCLC Grant |
$86,727.95 |
$0.00 |
$0.00 |
$0.00 |
$5,721.56 |
$81,006.39
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6501 |
Title I |
($129,928.99) |
$259,469.00 |
$0.00 |
$0.00 |
$55,518.89 |
$74,021.12 |
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6520 |
Title V |
($6,718.01) |
$10,242.00 |
$0.00 |
$0.00 |
$3,171.85 |
$352.14
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6590 |
Carl Perkins/Special Need |
$8,248.38 |
$3,757.00 |
$0.00 |
$0.00 |
$0.00 |
$12,005.38
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6595 |
Title IID |
($5,622.98) |
$11,685.00 |
$0.00 |
$0.00 |
$0.00 |
$6,062.02
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6700 |
VI-B |
($102,596.90) |
$275,744.00 |
$0.00 |
$0.00 |
$54,701.28 |
$118,445.82
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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 |
($17,976.03) |
$0.00 |
$0.00 |
$0.00 |
$10,915.81 |
($28,891.84) |
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6756 |
Title II - A |
($32,640.19) |
$0.00 |
$0.00 |
$0.00 |
$11,072.23 |
($43,712.42) |
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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 |
$7,309.30 |
$14,000.00 |
$0.00 |
$0.00 |
$2,564.41 |
$18,744.89
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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 |
($15,987.75) |
$74,403.00 |
$0.00 |
$0.00 |
$34,719.71 |
$23,695.54
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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 |
($206,597.42) |
$649,300.00 |
$0.00 |
$0.00 |
$178,385.74
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$264,316.84
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8000 |
Food Service Fund |
($99,554.53) |
$133,558.05 |
$0.00 |
$0.00 |
$78,522.79 |
($44,519.27) |
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Total Food Service Fund |
($99,554.53) |
$133,558.05 |
$0.00 |
$0.00 |
$78,522.79 |
($44,519.27) |
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Total |
$8,319,641.83 |
$2,067,480.17 |
$642,727.70
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$642,727.70
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$1,594,238.70 |
$8,792,883.30 |
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