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South Conway County School District |
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School Year 2007-2008 |
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Period 9 |
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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 |
$636,596.35 |
$0.00 |
$636,596.35 |
$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 |
$25,931.42 |
$0.00 |
$25,931.42 |
$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 |
$23,233.20 |
$0.00 |
$23,233.20 |
$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 |
$10,089.16 |
$0.00 |
$10,089.16 |
$0.00 |
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Total Teacher Salary Fund |
$0.00 |
$0.00 |
$698,810.55 |
$0.00 |
$698,810.55 |
$0.00 |
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2000 |
Operating fund |
$2,793,199.02 |
$964,114.27 |
($90,738.00) |
$636,596.35 |
$440,265.04 |
$2,589,713.90 |
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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 |
$45,022.37 |
$0.00 |
$0.00 |
$0.00 |
$10,378.49 |
$34,643.88 |
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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 |
$17,019.15 |
$0.00 |
$0.00 |
$0.00 |
$1,694.89 |
$15,324.26 |
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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 |
($17,123.43) |
$0.00 |
$0.00 |
$2,960.42 |
$714.08 |
($20,797.93) |
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2276 |
Equity ELL |
($5,528.31) |
$0.00 |
$0.00 |
$0.00 |
$2,714.05 |
($8,242.36) |
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2281 |
NSLA |
$117,448.56 |
$60,197.00 |
$0.00 |
$25,931.42 |
$15,492.76 |
$136,221.38 |
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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 |
$113,311.15 |
$23,478.25 |
$0.00 |
$23,233.20 |
$12,081.72 |
$101,474.48 |
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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 |
$117,270.05 |
$32,873.00 |
$0.00 |
$10,089.16 |
$18,830.07 |
$121,223.82 |
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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 |
$16,753.00 |
$0.00 |
$0.00 |
$0.00 |
$33,506.00 |
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2394 |
Bonded Debt Assist |
$73,987.00 |
$73,986.00 |
$0.00 |
$0.00 |
$0.00 |
$147,973.00 |
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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 |
$3,347,755.22 |
$1,171,401.52 |
($90,738.00) |
$698,810.55 |
$502,171.10 |
$3,227,437.09 |
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3000 |
Building Fund |
$679,920.97 |
$0.00 |
$0.00 |
$0.00 |
$409,600.70 |
$270,320.27 |
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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 |
$527,217.12 |
$0.00 |
$0.00 |
$0.00 |
$176,289.83 |
$350,927.29 |
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Total Building Fund |
$1,153,847.42 |
$0.00 |
$0.00 |
$0.00 |
$585,890.53 |
$567,956.89 |
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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 |
$23,986.06 |
$0.00 |
$0.00 |
$0.00 |
$4,787.51 |
$19,198.55 |
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6501 |
Title I |
$66,878.51 |
$36,014.00 |
$0.00 |
$0.00 |
$56,174.35 |
$46,718.16 |
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6520 |
Title V |
$2,164.81 |
$0.00 |
$0.00 |
$0.00 |
$167.09 |
$1,997.72 |
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6590 |
Carl Perkins/Special Need |
($11,366.93) |
$11,366.93 |
$0.00 |
$0.00 |
$1,703.48 |
($1,703.48) |
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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 |
$67,779.09 |
$0.00 |
$0.00 |
$0.00 |
$60,478.81 |
$7,300.28 |
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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 |
($17,301.90) |
$17,301.90 |
$0.00 |
$0.00 |
$7,108.67 |
($7,108.67) |
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6752 |
ARMAC |
$16,166.79 |
$11,020.75 |
$0.00 |
$0.00 |
$373.63 |
$26,813.91 |
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6756 |
Title II - A |
$33,302.88 |
$0.00 |
$0.00 |
$0.00 |
$12,767.92 |
$20,534.96 |
|
6780 |
Title IV |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6781 |
Drug Violence |
$3,977.08 |
$0.00 |
$0.00 |
$0.00 |
$1,644.92 |
$2,332.16 |
|
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 |
$15,292.00 |
$61,643.67 |
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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 |
$265,109.86 |
$75,703.58 |
$0.00 |
$0.00 |
$160,498.38 |
$180,315.06 |
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8000 |
Food Service Fund |
$14,513.01 |
$91,872.91 |
$0.00 |
$0.00 |
$81,474.86 |
$24,911.06 |
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Total Food Service Fund |
$14,513.61 |
$91,872.91 |
$0.00 |
$0.00 |
$81,474.86 |
$24,911.06 |
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Total |
$4,781,226.11 |
$1,338,978.01 |
$608,072.55 |
$698,810.55 |
$2,028,845.42 |
$4,000,620.10 |
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