Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 Time: 9:56 am Financial Report by Fund (FINSUM) FINANCIAL SUMMARY DETAIL
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1 Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: GENERAL FUND 11,261, ,758, ,687, ,964, ,874, ,074, ,763, ,311, GENERAL FUND: ADVERTISING /FACILITIES ACCOUNT 16, , , , TOTAL FOR Fund GENERAL: 11,278, ,758, ,693, ,964, ,874, ,097, ,763, ,334, BOND RETIREMENT SERIES 98,99,00 ISSUES 1,935, ,001, ,212, ,027, ,120, ,120, BOND RETIRE LIBRARY , , , , , , BOND RETIRE: 2008 BONDS ($65,650,000) 1,994, ,476, ,770, ,924, ,841, ,841, TOTAL FOR Fund BOND RETIREMENT: 4,120, ,678, ,426, ,314, ,231, ,231, C COMMUNITY CENTER ENTERPRISE FUND 56, , , , , , S SUMMA HOSPITAL ENTERPRISE FUND 24, , , , , TOTAL FOR Fund PERMANENT IMPROVEMENT: 80, , , , , , , CONSTRUCTION FUND 155, , , , , , C BUILDING FUND: CITY OF WADS. COMM. CENTER 340, ,014, ,673, , ,004, TOTAL FOR Fund BUILDING: 496, ,433, ,936, , ,420, FOOD SERVICES 719, , , , , , , , TOTAL FOR Fund FOOD SERVICE: 719, , , , , , , , UNIFORM SCHOOL SUPPLIES FUND , , , , , , ,767.41
2 Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 2 TOTAL FOR Fund UNIFORM SCHOOL SUPPLIES: , , , , , , , L OSFC LOCAL SHARE 6,450, , , ,298, , ,078, Q OSFC: QSCB BONDS (ISHAM / VALLEY VIEW) 421, , , , , , S OSFC STATE SHARE , , , , TOTAL FOR Fund CLASSROOM FACILITIES: 6,028, , , ,544, , ,203, VOCATIONAL EDUCATION CUSTOMER SERVICE FUND 159, , , , , , , TOTAL FOR Fund ROTARY-SPECIAL SERVICES: 159, , , , , , , ADULT/COMMUNITY EDUCATION TOTAL FOR Fund ADULT EDUCATION: C COMMUNITY CENTER/WHS OPERATING FUND 13, , , , , , , , TOTAL FOR Fund RECREATION: 13, , , , , , , , FOUR CITIES CAREER TECH COMPACT FUND 71, , , , , , , FOUR CITIES: FIRST PROGRAM (NORTON) 35, , , , TOTAL FOR Fund ROTARY-INTERNAL SERVICES: 107, , , , , , , C FOUR CITY CTA COMPACT DIRECTORS FUND A CENTRAL OFFICE ADMINISTRATORS FUND 1, , , ,212.27
3 Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: C CENTRAL INTERMEDIATE PRINCIPAL FUND 19, , , , , , T TRANSPORTATION 018 ACCOUNT F FRANKLIN SCHOOL PRINCIPAL S FUND 9, , , , , , , I ISHAM SCHOOL PRINCIPAL S FUND 4, , , , , , L LINCOLN SCHOOL PRINCIPAL S FUND 9, , , , , , O OVERLOOK SCHOOL PRINCIPAL S FUND 9, , , , , , , V VALLEY VIEW PRINCIPAL S FUND 3, , , , , , D WMS: DOLLARS FOR DENIM PAY IT FORWARD M WADSWORTH MIDDLE SCHOOL PRINCIPAL FUND 12, , , , , , D WHS: DOLLARS FOR DENIM PAY IT FORWARD , , , H HIGH SCHOOL PRINCIPAL S FUND 7, , , , , , , TOTAL FOR Fund PUBLIC SCHOOL SUPPORT: 77, , , , , , , , MCDAC GRANT FY , , TECH PREP: NURSING - EQUIPMENT 1, , , TECH PREP:FIRE/EMT TECH PREP: FIRE, ATH/HLTH TRAINING, NURSING 1, , ,213.25
4 Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: MHJ GRANT:C. JOHNSON READING STRATEGIES THAT MHJ GRANT: ROBOTIX4KIDS J. SNYDER V.V MHJ: AUTHENTIC LEARNING K. WOLF V.V FY MHJ GRANT: STEM CAMP , , , , STEM CAMP LOCAL GRANTS / DONATIONS , , BELIEVE IN OHIO GRANT WHS (FY2016) , DEPARTMENT OF NATURAL RESOURCE - GRANT M MCDAC FY 2016 GRANT , , , , , TECH PREP - MARKETING BARBERTON 1, , SPECIAL ED WORKFORCE: SCHROCK FY , , , ISHAM WEATHER CLINICAL RESEARCH GRANT 1, , , TECH PREP: NETWORKING TECHNOLOGY 2, , , TECH PREP: ATHLETIC, HEALTH CARE GRANT 5, , , TECH PREP: ADVANCEMENT TO NURSING GRANT WMS PRINCIPALS GROUP: JACKSON 1, , , , SAFE ROUTE TO SCHOOLS GRANT 13, , , ,562.23
5 Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: TECH PREP: FY06 AUTOMOTIVE TECH PREP 2, , , TECH PREP: FY06 WEB PROGRAMING TECH PREP 2, , , TECH PREP: MARKETING - BARBERTON 4, , , WMS: CARE TEAM AFTER SCHOOL PROGRAM , , , , , , ODNR FISHING CLUB GRANT (SHIARLA) TECH PREP: FY08 MARKETING WADSWORTH 1, , , TECH PREP: FY09 J VANKIRK COMPUTER TRAINING TECH PREP: COMPASS TESTING - TRANSPORTATION 1, , , LOWES GRANT--VALLEY VIEW TOTAL FOR Fund OTHER GRANT: 55, , , , , , , , BEAR CUB ACADEMY 130, , , , , , , , TOTAL FOR Fund SPECIAL ENTERPRISE FUND: 130, , , , , , , , H JOHN AUL MEMORIAL L & J FUND ORIGINAL CONTRIBUTIONS 6, , , , L & J FUND: FIELD TRIP FUND 8, , , , , , , OHSAA TOURNAMENT: BOYS SOCCER , ,
6 Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: OHSAA TOURNAMENT: WRESTLING , , , , , , OHSAA TOURNAMENT: GIRLS BASKETBALL , OHSAA TOURNAMENT: GIRLS SOCCER , , , , , TOTAL FOR Fund DISTRICT AGENCY: 15, , , , , , , , WCSD EMPLOYEE BENEFITS INSURANCE FUND 31, , , , , , , , TOTAL FOR Fund EMPLOYEE BENEFITS SELF INS.: 31, , , , , , , , FRANK H. CLOSE SCHOLARSHIP FUND 14, , , BERNADINE H. KOVALCHIN SCHOLARSHIP FUND 44, , , , MARK SCHERBA MEMORIAL SCHOLARSHIP KAHL, WILLIAM SR AND RUTH WHS SCHOLARSHIP , , , MACKEY SCHOLARSHIP 25, , , DANIEL VAN AUKEN SCHOLARSHIP FUND 26, , , TOTAL FOR Fund EDUCATION FOUNDATION FUND: 111, , , , , CLASSROOM FACILITIES MAINTENANCE FUND 1,642, , , ,512, , ,351, TOTAL FOR Fund CLASSROOM FACILITIES MAINT.: 1,642, , , ,512, , ,351, SALES TAX: PERM. IMPROVEMENTS FUND 668, ,544, ,016, ,197, ,197,315.11
7 Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 7 TOTAL FOR Fund CAPITAL GRANTS: 668, ,544, ,016, ,197, ,197, H WEB PROGRAMMING AND DESIGN 2, , , H ROTARY INTER-ACT: YOUTH ROTARY CLUB H CADD STUDENT ACTIVTY ACCOUNT 6, , , , W CLASS OF W CLASS OF W CLASS OF H S.A.D.D. WADSWORTH HIGH SCHOOL , M TAGG - WADSWORTH MIDDLE SCHOOL 1, , , W CLASS OF 2014: W CLASS OF H LATIN CLUB W CLASS OF , , , , , , H H.S. SCIENCE CLUB W CLASS OF , , , H ACADEMIC CHALLENGE 1, , ,809.47
8 Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: W CLASS OF , , H SPEECH AND DEBATE TEAM 6, , , , , , , W CLASS OF , , , H N. H. S W CLASS OF H F.C.C.L.A. 1, , , H PEP CLUB H INTERNATIONAL CLUB (FOREIGN LANGUAGES) 2, , , , C CENTRAL INTERMEDIATE STUDENT COUNCIL 1, , , , , , H STUDENT COUNCIL 7, , , , , , I ISHAM STUDENT COUNCIL M WADSWORTH MIDDLE STUDENT COUNCIL H D. E. C. A , , , , H C.B.I.P H MEDIA COMMUNICATIONS WHS H TEACHER AIDES
9 Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: H AUTOMOTIVES H CARPENTRY 2, , , C MIDDLE SCHOOL DRAMA/ MUSICAL CLUB 8, , , , , TOTAL FOR Fund STUDENT MANAGED ACTIVITY: 39, , , , , , , , WHS ATHLETICS 14, , , , , , , , A WHS ATHLETICS: BENEFIT GAMES/COMM SERVICE , , H WHS BAND UNIFORM REPLACEMENT 38, , , R WHS ATHLETICS-ROTARY , , , , , , , H WHS JOURNALISM / BRUIN FUND 7, , , , , , , H WHS DRAMA FUND 20, , , , , , , , M WMS FISHING CLUB H WHS MUSIC-INSTRUMENTAL H WHS MUSIC-VOCAL GENERAL CHOIR , , , , , , M WMS VOCAL MUSIC STUDENT ACTIVITY ACCOUNT , , , , , S WHS SHOW CHOIR 2, , ATHLETIC CAMPS: BASEBALL
10 Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: ATHLETIC CAMPS: BOYS BASKETBALL 4, , , , ATHLETIC CAMPS: FOOTBALL , ATHLETIC CAMPS: CROSS COUNTRY ATHLETIC CAMPS: WRESTLING 3, , , , , ATHLETIC CAMPS: GIRLS BASKETBALL 16, , , , , ATHLETIC CAMPS: SOFTBALL CAMP 1, , , ATHLETIC CAMPS: VOLLEYBALL 8, , , , , , ATHLETIC CAMPS: GIRLS GOLF FUND ATHLETIC CAMPS: GIRLS TENNIS 1, , , , ATHLETIC CAMPS: CHERLEADING 4, , , , , ATHLETIC CAMPS: WMS CHEER , , , H WHS YEARBOOK/WHISPERER FUND 16, , , , , , TOTAL FOR Fund DISTRICT MANAGED ACTIVITY: 146, , , , , , , , AUX SERVICES FY15: SACRED HEART 18, , AUX SERVICES FY 2016 SACRED HEART , , , , , , , TOTAL FOR Fund AUXILIARY SERVICES: 18, , , , , , , ,124.10
11 Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: EMIS SUBSIDY OHIO DEPT OF EDUCATION , TOTAL FOR Fund MANAGEMENT INFORMATION SYSTEM , ONE NET FY , , , TOTAL FOR Fund DATA COMMUNICATION FUND: , , , OHIO CAREER COUNSELING GRANT (COMPACT) , , , , , SCHOOL PSYCH INTERN GRANT FY , , , , TOTAL FOR Fund MISCELLANEOUS STATE GRANT FUN , , , , , , IDEA-B FED GRANT FY , , , IDEA-B FED GRANT FY , , , , , , TOTAL FOR Fund IDEA PART B GRANTS: 49, , , , , , , CARL PERKINS: FY , , , CARL PERKINS FY , , , , , TOTAL FOR Fund VOC ED: CARL D. PERKINS , , , , , , TITLE ONE FY , , , TITLE I: FY , , , , , , TOTAL FOR Fund TITLE I DISADVANTAGED CHILDRE 29, , , , , , ,
12 Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: IMPRV. TEAC. QUALITY: FY , , , IMPRV. TEAC. QUALITY GRANT , , , , , TOTAL FOR Fund IMPROVING TEACHER QUALITY: 9, , , , , , HEALTHY CUISINE FOR KIDS FOOD SERV. GRANT TOTAL FOR Fund MISCELLANEOUS FED. GRANT FUND GRAND TOTALS: 26,037, ,886, ,448, ,469, ,274, ,212, ,522, ,689,530.35
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(office) Vice President Of Reg 0630 1.00 0.00 1.00 Administrative Aide Reg 2460 1.00 0.00 1.00 Administrative Secretary Reg 2468 1.00 0.00 1.00 Senior Secretary Reg 2478 3.00 0.00 3.00 Administrative Analyst
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