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South Conway County School District |
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School Year 2007-2008 |
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Period 8 |
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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 |
$637,915.57 |
$0.00 |
$637,915.57 |
$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 |
$25,502.72 |
$0.00 |
$25,502.72 |
$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 |
$23,333.20 |
$0.00 |
$23,333.20 |
$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 |
$10,549.16 |
$0.00 |
$10,549.16 |
$0.00 |
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Total Teacher Salary Fund |
$0.00 |
$0.00 |
$700,261.07 |
$0.00 |
$700,261.07 |
$0.00 |
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2000 |
Operating fund |
$3,027,912.24 |
$987,335.62 |
$208.12 |
$637,915.57 |
$584,341.39 |
$2,793,199.02 |
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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 |
$52,047.15 |
$0.00 |
$0.00 |
$0.00 |
$7,024.78 |
$45,022.37 |
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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 |
$17,521.93 |
$0.00 |
$0.00 |
$0.00 |
$502.78 |
$17,019.15 |
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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 |
($12,339.40) |
$0.00 |
$0.00 |
$2,960.42 |
$1,823.61 |
($17,123.43) |
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2276 |
Equity ELL |
($3,052.73) |
$0.00 |
$0.00 |
$0.00 |
$2,475.58 |
($5,528.31) |
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2281 |
NSLA |
$98,064.49 |
$60,196.00 |
$0.00 |
$25,502.72 |
$15,309.21 |
$117,448.56 |
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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 |
$109,385.06 |
$36,419.21 |
($298.12) |
$23,333.20 |
$8,861.80 |
$113,311.15 |
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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 |
$113,888.29 |
$32,873.00 |
$0.00 |
$10,549.16 |
$18,942.08 |
$117,270.05 |
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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 |
$16,753.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,753.00 |
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2394 |
Bonded Debt Assist |
$73,987.00 |
$0.00 |
$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 |
$3,570,563.69 |
$1,116,823.83 |
($90.00) |
$700,261.07 |
$639,281.23 |
$3,347,755.22 |
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3000 |
Building Fund |
$679,920.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$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 |
$511,504.20 |
$0.00 |
$0.00 |
$0.00 |
$527,217.12 |
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Total Building Fund |
$642,343.22 |
$511,504.20 |
$0.00 |
$0.00 |
$0.00 |
$1,153,847.42 |
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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 |
$27,941.34 |
$0.00 |
$0.00 |
$0.00 |
$3,955.28 |
$23,986.06 |
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6501 |
Title I |
($93,285.68) |
$222,014.00 |
$0.00 |
$0.00 |
$61,849.81 |
$66,878.51 |
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6520 |
Title V |
$3,256.80 |
$0.00 |
$0.00 |
$0.00 |
$1,091.99 |
$2,164.81 |
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6590 |
Carl Perkins/Special Need |
($11,270.40) |
$0.00 |
$0.00 |
$0.00 |
$96.53 |
($11,366.93) |
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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 |
($155,393.73) |
$270,405.00 |
$0.00 |
$0.00 |
$47,232.18 |
$67,779.09 |
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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 |
($12,547.92) |
$12,547.92 |
$0.00 |
$0.00 |
$17,301.90 |
($17,301.90) |
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6752 |
ARMAC |
$16,541.67 |
$0.00 |
$0.00 |
$0.00 |
$374.88 |
$16,166.79 |
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6756 |
Title II - A |
($5,154.91) |
$50,729.00 |
$0.00 |
$0.00 |
$12,271.21 |
$33,302.88 |
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6780 |
Title IV |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6781 |
Drug Violence |
$5,622.00 |
$0.00 |
$0.00 |
$0.00 |
$1,644.92 |
$3,977.08 |
|
6782 |
Title VI Reap |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6784 |
Title VI |
$76,935.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$76,935.67 |
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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 |
($144,767.36) |
$555,695.92 |
$0.00 |
$0.00 |
$145,818.70 |
$265,109.86 |
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8000 |
Food Service Fund |
($38,609.11) |
$141,999.64 |
$0.00 |
$0.00 |
$88,876.92 |
$14,513.61 |
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Total Food Service Fund |
($38,609.11) |
$141,999.64 |
$0.00 |
$0.00 |
$88,876.92 |
$14,513.61 |
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Total |
$4,029,530.44 |
$2,326,023.59 |
$700,171.07 |
$700,261.07 |
$1,574,237.92 |
$4,781,226.11 |
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