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1 2001 OPER/OTHER CUR.PROP TAX-JULY-DEC. 6,812, , PROP. TAX RELIEF JULY-DEC 484, , CUR.PROP.TAX- JAN.-JUNE 6,202, PROP.TAX RELIEF JAN-JUNE 1,054, , PROP.TAX DELINQUENT 1,242, , EXCESS COMMISSION 350, LAND REDEMP-IN STATE SALE 286, , COUNTY INTEREST 1, IN LIEU OF TAXES 60, , INTEREST ON INVESTMENTS 85, , LEA BUILDGS & FACILITIES SALES OF SUPPLIES & MATER INSURANCE PROCEEDS REFUNDS OF PRIOR YR EXPEN 25, , MISC REV FR LOCAL SOURCES 40, SEVERANCE TAX 39, , STATE FOUNDATION FUNDS 16,976, ,829, % URT DEBT SERVICE FUNDING 99, , PRIOR YR. AUDIT ADJUSTMEN COMPEN-LOSS FIXED ASSETS , TEXTBOOKS 900 MISC REV FR LOCAL SOURCES CAMPUS CAPITAL 2010 ARK NO KID HGRY/SHARE STG 200 PRIVATE CONTRIBUTIONS ATLETIC SCOREBOARD 900 MISC REV FR LOCAL SOURCES , DECL. ENROLL DECLIN ENROLLMENT 350, TRANSPORTATION AID TRANSPORTATION AID , Sep 25, :11:08 AM

2 2223 PROFESS DEVELOP PROF DEVELOP 124, COLLEGE PREP COLLEGE PREP ENRICH PGM ADE AWARD ADE AWARD AMVC AUTO BDY GRANT 900 MISC REV FR LOCAL SOURCES CHILDREN/DISAB-EXT YR HAND CHILD-SUPV/EXTEND YR SPED. EXT SCH. YR SPECIAL ED EXT YEAR MENTORING-PTHWISE ARK MODEL PILOT-PATHWISE STATE GRANT OTHER G&A CHILDREN W/O DISAB CHILDREN W/O DISABIL-RES CHILDREN WITH DISAB CHILDREN WITH DISABIL-RES SP ED CTSPC SPECIAL ED CATASTROPHIC AP/GT 900 MISC REV FR LOCAL SOURCES GT-ADVANCE PLACEMENT 6, ALE ALTERNATIVE LEARNING ENV 372, ELL LIMITED ENG PROFICIENCY 23, JDC RES CENTERS/JUVENILE DETN 212, NSL NSLSF-ACT 59 2,222, , NSL MATCH GRANT NSL GRANT 13, Sep 25, :11:08 AM

3 2293 CAREER TECH OTHER PROGRAMS 40, TUITION FROM OTHER LEA'S TUITION FROM TASD FROM OTHER SOURCES TRANS FEES-OTHER SOURCES SALES OF SUPPLIES & MATER SALE OF EQUIPMENT INSURANCE PROCEEDS PRINT SHOP SVS PRVDED OTHR DIST FNDS MISC REV FR LOCAL SOURCES SALES-GRAPHIC ARTS SALES-COSMETOLOGY VOCATIONAL CENTER GRANT SVAC 437, , VOC CAPITAL EQUIP GRANT VOC SPEC NEEDS PROJECT VOC NEW PGM START-UP CTC PRG. STARTUP VOC NEW PGM START-UP ARK BETTER CHANCE FROM INDIVIDUALS AR BETTER CHANCE(ABC)GRNT 807, , PRESCHOOL QUALTIY APPROVE OTHER G&A ABC K3 SMR SCHOOL PRESCHOOL QUALTIY APPROVE ABC IG/BETTER BEG. GRANT PRESCHOOL QUALTIY APPROVE Sep 25, :11:08 AM

4 2385 ABC IG/BETTER BEG. GRANT 599 PRIOR YR. AUDIT ADJUSTMEN GEN FACILITIES GENERAL FACILITIES DEBT SERV SUPPLM DEBT SERVICE FUNDING FEME ST OF AR DEPT. OF EM FEMA SAFE ROOM NEWTECH-STEM GRANT NEWTECH STEM GRANT BROADBAND GRANT BROADBAND GRANT ARKIDSCANCODE CONT COMPU.SCI GRANT , TESS & LEAD TESS/LEAD BLDG FUND INTEREST ON INVESTMENTS INSURANCE PROCEEDS BONDED INDEBTEDNESS NONCASH RECEIPT SALE OF BUILD & GROUNDS COMPEN-LOSS FIXED ASSETS SPECIAL ITEMS ROOFING INTEREST ON INVESTMENTS COMPEN-LOSS FIXED ASSETS HVAC BOND S BONDED INDEBTEDNESS REFUNDING BOND ISSUE BONDED INDEBTEDNESS REFUNDING BOND BONDED INDEBTEDNESS REFUNDING BOND SAVINGS STADIUM IMPRV. BOND BONDED INDEBTEDNESS FACILITY IMPR BONDS BONDED INDEBTEDNESS CONSTR&REFUNDING INTEREST ON INVESTMENTS , BONDED INDEBTEDNESS Sep 25, :11:08 AM

5 3300 REFUNDING BOND SAVINGS INTEREST ON INVESTMENTS REFUNDING BOND SAVINGS CATASTROPHIC AC FAC CATASTROPHIC REPR PARTNERSHIP FUNDING PARTNERSHIP PROGRAM DEBT SERVICE BONDED INDEBTEDNESS CAPITAL OUTLAY 210 CONTRIBUTION-PRIVATE SRC TITLE I 6535 CHARTER GRANT 599 PRIOR YR. AUDIT ADJUSTMEN ABC ADHS-IG PD 599 PRIOR YR. AUDIT ADJUSTMEN SPEC E & T PROJECT 599 PRIOR YR. AUDIT ADJUSTMEN TITLE VI-B 6756 TITLE II-A IMP TEACH QUAL 7002 BOOK FAIR LIBRARY FINES C.A.R.E STDT ED INCENTIVES 200 PRIVATE CONTRIBUTIONS SPEC.SRVS COKE CONTRACTED SERVICES MAGNET SHOWCASES 7018 ED CENTER 300 OTHER ADMIN CONTRACTED SERVICES Sep 25, :11:08 AM

6 7020 ADMIN OTHER STDNT ACTIVITY REV EC/BOARD-ADMN OTHER STDNT ACTIVITY REV GO HOGS SALES OTHER STDNT ACTIVITY REV , EBD INS.? REFUNDS 900 MISC REV FR LOCAL SOURCES LITTLE CONTRACTED SERVICES OTHER STDNT ACTIVITY REV DELTA DENTAL GRANT 900 MISC REV FR LOCAL SOURCES EC/INSTR ACTIVITY 7029 EC/INSURANCE ACCRUAL 7030 INTEREST INCOME 7031 TAEF GRANT 7032 TRANSPORTATION CONTRACTED SERVICES MAINTENANCE/COKE CONTRACTED SERVICES AE/COKE CONTRACTED SERVICES AE/COMMUNITY 7100 ATHLETICS ATHLETICS , MISC REV FR LOCAL SOURCES AHS/FOOTBALL 900 MISC REV FR LOCAL SOURCES AHS/BSKTBL-BOYS ATHLETICS AHS/BSKTBL-GIRLS ATHLETICS Sep 25, :11:08 AM

7 7126 NH/BSKTBL-BOYS ATHLETICS NH/BSKTBL-GIRLS ATHLETICS BASEBALL ATHLETICS SOFTBALL ATHLETICS AHS/TRACK-BOYS ATHLETICS AHS/TRACK-GIRLS ATHLETICS CHEER CAMP REDLINE SOCCER-BOYS ATHLETICS SOCCER-GIRLS ATHLETICS GOLF 7185 TENNIS ATHLETICS CROSS COUNTRY ATHLETICS ATHLETICS CONTRACTED SERVICES OTHER STDNT ACTIVITY REV , NH/ATHLETICS CONTRACTED SERVICES FOOTBALL 7215 NH/ FOOTBALL 7220 BASKETBALL-BOYS OTHER STDNT ACTIVITY REV , BASKETBALL-GIRLS AHS OTHER STDNT ACTIVITY REV , BASKETBALL-GIRLS NHJH 7230 BASEBALL Sep 25, :11:08 AM

8 7235 SOFTBALL 7240 TRACK-BOYS 7242 TRACK-GIRLS 7250 GYMNASTICS 7260 VOLLEYBALL 7270 SOCCER-BOYS 7275 SOCCER-GIRLS 7280 GOLF 7285 TENNIS OTHER STDNT ACTIVITY REV CROSS COUNTRY OTHER STDNT ACTIVITY REV FV/EXTRA-CURR CONTRACTED SERVICES OTHER STDNT ACTIVITY REV , FV - LIBRARY 7305 LAURA BUSH LIBRARY GRANT 7310 FV-VIPS OTHER STDNT ACTIVITY REV CHE/CANDY-FIRST 7340 FV SPACE CAMP 7341 VIPS - CHE 7342 CHE/EXTRA-CURR CONTRACTED SERVICES OTHER STDNT ACTIVITY REV , CHE - EAST 7344 CHE-SUNSHINE FUND 900 MISC REV FR LOCAL SOURCES Sep 25, :11:08 AM

9 7345 ABC 900 MISC REV FR LOCAL SOURCES RACE FOR THE CURE 7350 KILP/EXTRA-CURR CONTRACTED SERVICES OTHER STDNT ACTIVITY REV , CHE PTA YRBK/LIB CHE - LIBRARY 7355 KILP -VIPS 7357 KILP - ART GRANT 7362 KILP - LIBRARY 7365 KILP/BRISCO 7370 UNION/EXTRA-CURR CONTRACTED SERVICES OTHER STDNT ACTIVITY REV , UNION/TEACHERS CONTRACTED SERVICES UNION/STORE CONTRACTED SERVICES MISC REV FR LOCAL SOURCES UNION VIPS OTHER STDNT ACTIVITY REV , UN - LIBRARY 7377 UNION/ACCEL RDR ENDOW 900 MISC REV FR LOCAL SOURCES NAT'L PRINCIPALS LS UNION 7385 TRICE/EXTRA-CURR CONTRACTED SERVICES Sep 25, :11:08 AM

10 7385 TRICE/EXTRA-CURR OTHER STDNT ACTIVITY REV , TRICE/DONATION-ARTS 7392 TRICE - LIBRARY 7395 TRICE VIPS OTHER STDNT ACTIVITY REV , CHMS/STRINGS 7402 CHMS - LIBRARY 7403 CHM/DANCE 7405 CHM/EXTRA-CURR CONTRACTED SERVICES CHM/YEARBOOK 7415 CHM/SCIENCE 7420 CHMS/ PRIDE ACADEMY 7425 CHMS/DRUMS 7430 CHMS STUDENT COUNCIL 7432 CHMS BAND OTHER STDNT ACTIVITY REV CHMS - EAST 7442 CHMS-VIPS OTHER STDNT ACTIVITY REV CHM/COMPOSERS 7450 CHMS BENEVOLENT FUND 7455 CHMS-COKE CONTRACTED SERVICES IP GRANT 7465 DI -DESTINATION IMAG. Sep 25, :11:08 AM

11 7465 DI -DESTINATION IMAG GT-GIFTED/TALENTED 7468 GTAGT 7500 SPECIAL OLYMPICS 900 MISC REV FR LOCAL SOURCES NH-DANCE OTHER STDNT ACTIVITY REV NHJH - ART II 7515 NH/COKE CONTRACTED SERVICES NH/LOWES GRANT 7520 NH/RAZORBUCK STORE 7522 NH - LIBRARY 7524 NH-FISHING CLUB OTHER STDNT ACTIVITY REV NH/EAST 7527 NH/ DRAMA CLUB 7528 NH/EXTRA-CURRIC 7530 TASD TRAP TEAM 900 MISC REV FR LOCAL SOURCES NH/PEP-SQUAD OTHER STDNT ACTIVITY REV , RAZORBACK RUNNING CLUB 7535 NH/CHEER-PEP OTHER STDNT ACTIVITY REV NH/BAND ACTIVITY OTHER STDNT ACTIVITY REV NH ROBOTICS Sep 25, :11:08 AM

12 7545 VIPS - NHJH 7550 NH/CHOIR 7555 NH/STUDENT CONCL OTHER STDNT ACTIVITY REV NH/YEARBOOK 7600 AHS/ADULT LIFE 7601 AHS-STD.AID.JAQUESS 7602 AHS - LIBRARY 7603 AHS/EAST CLUB 7604 AHS/ART CLUB OTHER STDNT ACTIVITY REV AHS/BAND 7606 AHS/BENEVOLENT CONTRACTED SERVICES AHS/CHEER 18/ OTHER STDNT ACTIVITY REV , AHS/CLASS OF AHS/VARSITY CHEER 7612 REDLINE OTHER STDNT ACTIVITY REV , AHS/9TH CHEER 7614 WEATHERS GRANT 7615 AHS - VIPS 7616 AHS JR CLASS 7617 AHS/CLASS OF OTHER STDNT ACTIVITY REV , BACK TO SCH.BASH BLUE&U Sep 25, :11:08 AM

13 7618 BACK TO SCH.BASH BLUE&U 76 AHS/PSAT TEST 7620 AHS/SR CLASS AHS/CLASS OF AHS/DRILL/REDLINE 7623 AHS-INCENTIVE CELEBRATION 200 PRIVATE CONTRIBUTIONS AHS INTERACT 7625 AHS/SENIOR CLS AHS/ENGLISH 7627 AHS/COMPETITION 7628 AHS/EXTRA-CURR CONTRACTED SERVICES OTHER STDNT ACTIVITY REV , LIBRARY FINES AHS COLORGUARD 7630 AHS/FRENCH 7632 AHS/FCS 7634 AHS/FTA 7636 AHS/HONOR CARD 7638 AHS/IMPACT 7642 AHS/BLUERIBBON HOG 7644 AHS DISTINQ. GENTLEMEN 7646 AHS/CHOIR 7648 AHS/MATH 7650 AHS/RAZORBACK MATHLETES Sep 25, :11:08 AM

14 7652 AHS/NATL HONOR 7654 AHS/NIKE OTHER STDNT ACTIVITY REV AHS/PRIDE 7661 AHS/AFCEA GRANT-PETTY 7662 AHS/RAZRBK PAPER 7664 MU ALPHA THETA 7665 AHS/ROTC RPA 7666 AHS/ROTC SPECIAL OTHER STDNT ACTIVITY REV AHS/SCIENCE 7670 AHS/STRINGS CLUB 7674 AHS/SOC STUDIES 7675 AHS/AP EURO 7676 AHS/SPANISH 7678 AHS/SPCH & DRAMA OTHER STDNT ACTIVITY REV AHS/STUDENT CONCL OTHER STDNT ACTIVITY REV , AHS/TEEN REPUBLIC 7684 AHS-STD EXTRACUR-PRINCP 7685 AHS PORKER 15/ AHS/ PORKER 7687 AHS YRBOOK 7688 AHS/YOUNG DEMOCR 7690 AHS YRBK OTHER STDNT ACTIVITY REV SPED EXTR/STDS 900 MISC REV FR LOCAL SOURCES SPED INSTR/PD Sep 25, :11:08 AM

15 7692 SPED INSTR/PD 200 PRIVATE CONTRIBUTIONS CTC/AGRI 7705 CTC/AUTO BODY CONTRACTED SERVICES OTHER STDNT ACTIVITY REV CTC.-LIVESTOCK SHW.TEAM 7715 CTC/COKE CONTRACTED SERVICES CTC/COSMETOLOGY CONTRACTED SERVICES CTC-CRIM. JUSTICE 7730 CTC-DECA OTHER STDNT ACTIVITY REV CTC EXTRA CURR CTC-HOSEA-HEALTH OCC OTHER STDNT ACTIVITY REV CTC-ELECTRONIC 7737 CTC-EITE 7740 CTC-FBLA OTHER STDNT ACTIVITY REV TEACH TV-CABLEONE 900 MISC REV FR LOCAL SOURCES CTC-TV 7755 CTC-FAM/CONS SC OTHER STDNT ACTIVITY REV CTC-GEN.COOP 7765 AHS EAST(WAS G.ARTS) Sep 25, :11:08 AM

16 7765 AHS EAST(WAS G.ARTS) 900 MISC REV FR LOCAL SOURCES CTC-HORTICULTURE 7775 CTC-SM.ENGINE 7780 CTC-TV MEDIA 7785 CTC-VICA CLUB 7790 CTC-WELDING CONTRACTED SERVICES OTHER STDNT ACTIVITY REV WASH ACAD. SR. CLASS 7805 WASH ACAD. PBIS OTHER STDNT ACTIVITY REV WASH ACAD. BENEVOLENT 7820 WASH ACAD. EXTRA-CURR CONTRACTED SERVICES WASH ACAD YEARBOOK 7830 WASH ACAD. DECA A/GRAPHIC SHOP 7905 KILP-BRINKMAN STAGE 7910 DISTRICT COKE 7915 B KNOX,LADYBACK SCHOLARSH 7918 G METCALF SCHOLARSHIP 000 OTHER REV-LOCAL SOURCES PRIVATE CONTRIBUTIONS COMMUNITY SCHOLAR 7924 HUN HEO SCHOLARSHIP 7925 V. HUCKABEE SCHOLARSHIP 7926 ELEANOR SEYMOUR SCHOLARSH 200 PRIVATE CONTRIBUTIONS Sep 25, :11:08 AM

17 7930 FFA TRUST 318 INSURANCE PROCEEDS HOMECOMING(HBWREN) OTHER STDNT ACTIVITY REV TRICE TRUST 7960 W KELLEY SCHOLARSHIP OTHER STDNT ACTIVITY REV BUHRMAN TRUST OTHER STDNT ACTIVITY REV R SHELTON SCHOLARSHIP 8000 FOOD SERVICE SCHOOL LUNCH PROGRAM 210, , SCHOOL BREAKFAST PROGRAM 30, , A LA CARTE INCOME 61, , DISTR.PAID STD MEAL 4, ADULT 23, , SPECIAL FUNCTIONS 95, , SPECIAL FUNCTION MEALS CONTRACTED MEALS PERF BASED REIM OTHER FOOD SVS REVENUE 1, COKE COMMISSIONS CONTRACTED SERVICES SALES OF SUPPLIES & MATER SALE OF EQUIPMENT MATCHING (STATE) 15, Total $38,808, $4,901, Sep 25, :11:08 AM

Aug 29, :21:38 PM

Aug 29, :21:38 PM 2001 OPER. 2 11110 PROPERTY TAXES- CURRENT 11115 PROPERTY TAX RELIEF SALES 1,400,000.00 1,394,947.58 1,500,000.00 1,527,940.18 1,550,000.00 1,626,345.87 180,000.00 145,115.28 150,000.00 162,580.53 165,000.00