|
Menu
Tip
Submit comments and
questions online.
|
|
|
South Conway County School District |
|
School Year 2009-2010 |
|
Period 9 |
|
|
|
|
|
|
|
|
|
|
Fund |
Fund Title |
Beg Balance |
Revenue |
Non-Revenue |
Non Expend |
Expenditures |
End Balance |
|
|
|
|
|
|
|
|
|
|
1000 |
Teacher Salary Fund |
$0.00 |
$0.00 |
$619,015.18 |
$0.00 |
$619,015.18 |
$0.00 |
|
1223 |
Prof. Dev |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
1227 |
CPEP |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
1246 |
Mentor |
$0.00 |
$0.00 |
$155.00 |
$0.00 |
$155.00 |
$0.00 |
|
1275 |
ALE |
$0.00 |
$0.00 |
$5,563.26 |
$0.00 |
$5,563.26 |
$0.00 |
|
1276 |
ELL |
$0.00 |
$0.00 |
$802.08 |
$0.00 |
$802.08 |
$0.00 |
|
1281 |
NSLA |
$0.00 |
$0.00 |
$44,485.27 |
$0.00 |
$44,485.27 |
$0.00 |
|
1293 |
Sec Wrkfrce Ctr |
$0.00 |
$0.00 |
$23,957.24 |
$0.00 |
$23,957.24 |
$0.00 |
|
1365 |
ABC |
$0.00 |
$0.00 |
$10,516.48 |
$0.00 |
$10,516.48 |
$0.00 |
|
|
Total Teacher Salary Fund |
$0.00 |
$0.00 |
$704,494.51 |
$0.00 |
$704,494.51 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
2000 |
Operating fund |
$3,054,560.71 |
$955,624.80 |
$0.00 |
$619,015.18 |
$546,087.68 |
$2,845,082.65 |
|
2001 |
Other Oper |
$307,271.51 |
$54,535.08 |
$0.00 |
$0.00 |
$0.00 |
$361,806.59 |
|
2003 |
SCCPS Foundation |
$3,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,500.00 |
|
2010 |
SO'Western Energy |
$40.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40.16 |
|
2011 |
Scoreboard |
($2,245.56) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($2,245.56) |
|
2217 |
Student Growth |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
2218 |
Declining Enrollment |
$76,647.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$76,647.00 |
|
2223 |
Prof Dev |
$75,213.69 |
$0.00 |
$0.00 |
$0.00 |
$4,104.10 |
$71,109.59 |
|
2227 |
CPEP |
($15,569.59) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($15,569.59) |
|
2234 |
Distance Learning |
($2,708.74) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($2,708.74) |
|
2246 |
Pathwise Mentor |
$6,126.30 |
$0.00 |
$0.00 |
$155.00 |
$176.89 |
$5,794.41 |
|
2265 |
SpEd Cat Occurance |
$19,178.29 |
$0.00 |
$0.00 |
$0.00 |
$4,644.75 |
$14,533.54 |
|
2271 |
GT |
$2,027.80 |
$1,766.00 |
$0.00 |
$0.00 |
$0.00 |
$3,793.80 |
|
2275 |
ALE |
($3,109.95) |
$0.00 |
$0.00 |
$5,563.26 |
$1,296.20 |
($9,969.41) |
|
2276 |
Equity ELL |
($5,043.14) |
$0.00 |
$0.00 |
$802.08 |
$2,292.30 |
($8,137.52) |
|
2281 |
NSLA |
$139,142.85 |
$62,496.00 |
$0.00 |
$44,485.27 |
$18,434.84 |
$138,718.74 |
|
2293 |
Sec Workforce Center |
$245,316.69 |
$37,198.99 |
$0.00 |
$23,957.24 |
$51,310.70 |
$207,247.74 |
|
2295 |
WKFC Cap Equip |
$13,308.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,308.73 |
|
2323 |
Short Term Adult Skill |
$2,669.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,669.63 |
|
2330 |
Trad Appren |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
|
2365 |
ABC |
$113,074.13 |
$38,880.00 |
$0.00 |
$10,516.48 |
$18,601.51 |
$122,836.14 |
|
2383 |
Effective Literacy |
$208.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$208.48 |
|
2385 |
Quality Approval Grant |
($1,296.06) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($1,296.06) |
|
2392 |
General Facilities |
$25,130.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,130.00 |
|
2394 |
Bonded Debt Assist |
$129,469.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$129,469.00 |
|
2396 |
ADAP |
$1,300.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,300.00 |
|
2492 |
Summer Nutrition Grant |
($23,576.25) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($23,576.25) |
|
|
Total Operating Fund |
$4,161,535.68 |
$1,150,500.87 |
$0.00 |
$704,494.51 |
$646,948.97 |
$3,960,593.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3000 |
Building Fund |
$136,769.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$136,769.91 |
|
3001 |
QZAB |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
3401 |
Facilities Immediate Repr |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
3403 |
Facilities Transitional |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
3404 |
Facilities Partnership |
($21,065.61) |
$0.00 |
$0.00 |
$0.00 |
$10,132.78 |
($31,198.39) |
|
|
Total Building Fund |
$115,704.30 |
$0.00 |
$0.00 |
$0.00 |
$10,132.78 |
$105,571.52 |
|
|
|
|
|
|
|
|
|
|
4000 |
Debt Service Fund |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Total Debt Service Fund |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
6000 |
Federal Grants Fund |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6501 |
Title I |
($69,013.22) |
$70,758.00 |
$0.00 |
$0.00 |
$62,717.53 |
($60,972.75) |
|
6516 |
Title I part A-ARRA |
$9,892.03 |
$39,278.00 |
$0.00 |
$0.00 |
$39,277.66 |
$9,892.37 |
|
6520 |
Title V |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6522 |
Title II |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6570 |
Carl Perk |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,758.19 |
($2,758.19) |
|
6595 |
Title IID |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6702 |
Title VI B |
($41,401.48) |
$41,401.48 |
$0.00 |
$0.00 |
$36,952.62 |
($36,952.62) |
|
6720 |
Sliver Grant |
$33.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33.05 |
|
6721 |
IDEA-ARRA |
$739.71 |
$23,357.56 |
$0.00 |
$0.00 |
$14,777.43 |
$9,319.84 |
|
6725 |
Idea Resource Grant |
$1,904.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,904.75 |
|
6750 |
Medicaid |
($29,701.17) |
$29,701.17 |
$0.00 |
$0.00 |
$28,106.03 |
($28,106.03) |
|
6752 |
ARMAC |
$54,190.40 |
$15,331.55 |
$0.00 |
$0.00 |
$511.73 |
$69,010.22 |
|
6756 |
Title II - A |
$41,380.51 |
$13,037.00 |
$0.00 |
$0.00 |
$12,574.55 |
$41,842.96 |
|
6780 |
Title IV |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6781 |
Drug Violence |
$9,631.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,631.15 |
|
6782 |
Title VI Reap |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
6784 |
Title VI |
$30,274.56 |
$14,514.00 |
$0.00 |
$0.00 |
$1,283.19 |
$43,505.37 |
|
6785 |
Comp Sch Hlth |
($11.96) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($11.96) |
|
6790 |
Tech Chall |
$650.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$650.00 |
|
6804 |
Repair STAB-ARRA |
$60,302.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,302.00 |
|
|
Total Federal Grants Fund |
$68,870.33 |
$247,378.76 |
$0.00 |
$0.00 |
$198,958.93 |
$117,290.16 |
|
|
|
|
|
|
|
|
|
|
8000 |
Food Service Fund |
$79,610.56 |
$90,030.67 |
$0.00 |
$0.00 |
$74,408.29 |
$95,232.94 |
|
8657 |
Fresh Fruit/Veg Pgrm |
($6,039.16) |
$5,124.00 |
$0.00 |
$0.00 |
$0.00 |
($915.16) |
|
8672 |
Sch Lunch Equip |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Total Food Service Fund |
$73,571.40 |
$95,154.67 |
$0.00 |
$0.00 |
$74,408.29 |
$94,317.78 |
|
|
|
|
|
|
|
|
|
|
|
Total |
$4,419,681.71 |
$1,493,034.30 |
$704,494.51 |
$704,494.51 |
$1,634,943.48 |
$4,277,772.53 |
|
|
|
