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South Conway County School District |
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School Year 2007-2008 |
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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 |
$644,730.34 |
$0.00 |
$644,730.34 |
$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 |
$2,960.42 |
$0.00 |
$2,960.42 |
$0.00 |
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1281 |
NSLA |
$0.00 |
$0.00 |
$25,811.65 |
$0.00 |
$25,811.65 |
$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 |
$23,620.70 |
$0.00 |
$23,620.70 |
$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 |
$707,322.27 |
$0.00 |
$707,322.27 |
$0.00 |
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2000 |
Operating fund |
$2,721,504.82 |
$1,500,067.54 |
$0.00 |
$644,730.34 |
$548,929.78 |
$3,027,912.24 |
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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 |
$42,964.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$42,964.20 |
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2223 |
Prof Dev |
$52,922.15 |
$0.00 |
$0.00 |
$0.00 |
$875.00 |
$52,047.15 |
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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 |
$19,055.55 |
$0.00 |
$0.00 |
$0.00 |
$1,533.62 |
$17,521.93 |
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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 |
$475.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$475.00 |
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2275 |
ALE |
($8,664.90) |
$0.00 |
$0.00 |
$2,960.42 |
$714.08 |
($12,339.40) |
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2276 |
Equity ELL |
($1,702.15) |
$0.00 |
$0.00 |
$0.00 |
$1,350.58 |
($3,052.73) |
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2281 |
NSLA |
$78,995.15 |
$60,196.00 |
$0.00 |
$25,811.65 |
$15,315.01 |
$98,064.49 |
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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 |
$122,304.02 |
$23,224.87 |
$0.00 |
$23,620.70 |
$12,523.13 |
$109,385.06 |
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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 |
$106,882.48 |
$32,873.00 |
$0.00 |
$10,199.16 |
$15,668.03 |
$113,888.29 |
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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 |
$16,753.00 |
$0.00 |
$0.00 |
$0.00 |
$16,753.00 |
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2394 |
Bonded Debt Assist |
$0.00 |
$73,987.00 |
$0.00 |
$0.00 |
$0.00 |
$73,987.00 |
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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 |
$3,167,693.78 |
$1,707,101.41 |
$0.00 |
$707,322.27 |
$596,909.23 |
$3,570,563.69 |
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3000 |
Building Fund |
$945,990.44 |
$0.00 |
$0.00 |
$0.00 |
$266,069.47 |
$679,920.97 |
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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 |
$908,412.69 |
$0.00 |
$0.00 |
$0.00 |
$266,069.47 |
$642,343.22 |
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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 |
$30,926.25 |
$0.00 |
$0.00 |
$0.00 |
$2,984.91 |
$27,941.34 |
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6501 |
Title I |
($162,404.31) |
$129,014.00 |
$0.00 |
$0.00 |
$59,895.37 |
($93,285.68) |
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6520 |
Title V |
($37.99) |
$4,519.00 |
$0.00 |
$0.00 |
$1,224.21 |
$3,256.80 |
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6590 |
Carl Perkins/Special Need |
($515.00) |
$0.00 |
$0.00 |
$0.00 |
$10,755.40 |
($11,270.40) |
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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 |
($110,153.18) |
$0.00 |
$0.00 |
$0.00 |
$45,240.55 |
($155,393.73) |
|
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 |
($16,126.61) |
$16,126.61 |
$0.00 |
$0.00 |
$12,547.92 |
($12,547.92) |
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6752 |
ARMAC |
$16,915.25 |
$0.00 |
$0.00 |
$0.00 |
$373.58 |
$16,541.67 |
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6756 |
Title II - A |
($40,575.36) |
$50,729.00 |
$0.00 |
$0.00 |
$15,308.55 |
($5,154.91) |
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6780 |
Title IV |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6781 |
Drug Violence |
($6,424.80) |
$13,653.00 |
$0.00 |
$0.00 |
$1,606.20 |
$5,622.00 |
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6782 |
Title VI Reap |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6784 |
Title VI |
$5,124.67 |
$71,811.00 |
$0.00 |
$0.00 |
$0.00 |
$76,935.67 |
|
6790 |
Tech Chall |
$650.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$650.00 |
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Total Federal Grants Fund |
($280,683.28) |
$285,852.61 |
$0.00 |
$0.00 |
$149,936.69 |
($144,767.36) |
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8000 |
Food Service Fund |
$13,259.26 |
$24,897.66 |
$0.00 |
$0.00 |
$76,766.03 |
($38,609.11) |
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Total Food Service Fund |
$13,259.26 |
$24,897.66 |
$0.00 |
$0.00 |
$76,766.03 |
($38,609.11) |
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Total |
$3,808,682.45 |
$2,017,851.68 |
$707,322.27 |
$707,322.27 |
$1,797,003.69 |
$4,029,530.44 |
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