GENERAL FUND. The General Fund accounts for the vast majority of operational expenditures that support our education system in the District.
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1 The General Fund is used to account for all financial resources except those required to be accounted for in another fund and for certain revenues from the State that are legally restricted to be expended for specific current operating purposes. In 1973 the Florida legislature enacted the Florida Education Finance Program (FEFP) and established the state policy on equalized funding. This equalization of funding concept guarantees each student in the Florida public education system the availability of educational programs and services substantially equal to those available to any similar student, notwithstanding geographic differences and varying local economic factors. Funding for the FEFP is comprised of required local effort property taxes that districts must levy, state taxes and some local discretionary tax millages recommended by the State. The General Fund accounts for the vast majority of operational expenditures that support our education system in the District.
2 09/09/ Federal Direct 3191 JROTC 63, State 3310 Florida Education Finance Program Weighted FTE x Base Student Allocation x Cost Differential 8, x 4, x , ,686, Unweighted FTE Charter 2815 Sparsity Supplement Sumter Safe Schools 189, Supplemental Academic Instruction 1,609, Reading 458, ESE Allocation 2,948, Transportation 1,081, Instructional Materials 696, Digital Classroom Allocation 315, Teachers Supply Allowance 137, Virtual Education 2, Gross State & Local FEFP 41,125, Less: Required Local Effort 90.0% -37,017, Proration for Revised Appropriation 0.0% -12, Proration for Veto 0.0% 0.00 Net State FEFP 10.0% 4,096, Lottery/School Recognition Dollars 3344 Discretionary Lottery Allocation School Recognition ($100 Per student) 442, Total Lottery/School Recognition 442, Major Categorical Programs SCSB BUDGET REPORT REVENUE 3355 Class Size Reduction 8,775, Total Major Categorical 8,775, Revenue Revenue Page 1
3 09/09/14 SCSB BUDGET REPORT REVENUE Other State 3315 Workforce Development (line 122) 102, Adults with Disabilities (line 36) 42, CO & DS Withheld for Admin. Exp. 3, State Forest Funds State License Tax 45, Voluntary Pre-K 450, Total Other State 644, Total State Allocation 13,959, Local 3411 District School Taxes Required Local Effort 9,854,178,693 x x ,017, Prior Period Funding Adjustment x x Basic Discretionary x x ,076, Critical Operating Needs x x ,093, Rent 40, Interest on Investments 50, Gifts, Grants & Bequests 70, Post Secondary Vocational Course Fees 10, Lifelong Learning Fees Other Student Fees Pre-K Early Intervention Fees School Aged Child Care Fees 2, Bus Fees 6, Transfers From School Act/Internal Accounts 4, Sale of Junk 1, Revenue Revenue Page 2
4 09/09/14 SCSB BUDGET REPORT REVENUE 3494 Receipt of Federal Indirect Cost Rate 150, Medicaid/Miscellaneous Revenue 100, Refund of Prior Year's Expenditures (ERATE - PROJECT ) 153, Collections For Lost/Damaged Textbooks Transfers From Capital Projects Fund 7,776, Insurance Loss Recoveries 0.00 Total Local Revenues & Transfers 52,457, Total Revenue, Transfers 66,479, Fund Balance 7/1/14 8,092, Restricted for State Categorical 2,070, Restricted for Other Grants/Funds 470, Assigned for Encumbrance 189, Non Spendable Inventories 440, Assigned for Next FY Budget 272, Undesignated Fund Balance 4,648, Total Estimated Revenue, Transfers, Receipts and Fund Balance 74,572, Revenue Revenue Page 3
5 09/09/ Direct Instruction-Charter 5100 Basic FEFP K Exceptional 5300 Vocational/Technical 5400 Adult 5500 Prekindergarten 5900 Other Instruction 6100 Pupil Personnel Services 6200 Instructional Media Services 6300 Instructional/Curriculum Development 6400 Instructional Staff Training 6500 Instruction Related Technology 7100 Board 7200 General Administration 7300 School Administration 7400 Facilities Acquisition & Construction 7500 Fiscal Services 7600 Food Service 7710 Planning, Development & Evaluation 7720 Information Services 7730 Staff Services 7760 Internal Services 7790 Other Central Services 7800 Pupil Transportation Services 7900 Operation of Plant 8100 Maintenance of Plant 8200 Administrative Technology 9100 Community Services 9200 Debt Services 9700 Transfers
6 5000 DIRECT INSTRUCTION-CHARTER PROFESSIONAL & TECHNICAL SER - 16,400, OTHER PURCHASED SERVICES - 811, ,063, ,390, ,327, Charter School 34% FTE higher reported FTE 5000 Function Total: ,211, ,063, ,390, ,327, Appropriations Page: 1
7 5100 BASIC FEFP (K-12) SALARIES - 13,768, ,295, ,053, , $13,284, Teacher Reserves (included above) $125,000 WWE Extra Reading $131,398 Sumter Virtual (included above) $296,139 Supplements $595, $1,566 Teacher of the Year 0 $165,753 School Recognition $66,200 SAI After School Instruction $220,720 DROP BENEFITS - 2,976, ,486, ,772, , $50,000 WWE Extra Reading $12,500 Unemployment PROFESSIONAL & TECHNICAL SER - 187, , , , $45,000 Teen Parent $37,000 Dual Enrollment $15,000 Virtual School $100,000 Sumter Virtual $10,984 SAI INSURANCE AND BOND PREMIUMS - 71, , , , $35,875 Educator's Liability $60,605 Student Accident Insurance $7,200 Student Catastrophic Insurance TRAVEL - 11, , , , Academic Travel REPAIRS AND MAINTENANCE - 20, , , , Copier Repairs & Maintenance RENTALS - 150, , , , $20,500 Sumter Virtual $62,000 E-Rate $103,000 Reading $269,620 SAI $99,500 Copier TRN COMMUNICATION OTHER PURCHASED SERVICES - 23, , , , $65,000 Kelly Services $17,450 School Based Budget CONSUMABLE SUPPLIES - 343, , , , $10,797 Technology Supplies $159,920 School Based Budget $6,000 After School Instruction $6,575 Johnson Music Donation $8978 Suncoast Schools Donation $30,432 School Improvement $13,100 Reading $90,199 Teacher Classroom Supply Assistance $2,532 Math Field Day $7,260 SAI 0 $8,641 High Cost Science $117,560 Safe Schools TEXTBOOKS - 456, , , , $572,200 Textbooks EQUIPMENT - 605, , , , $20,047 Johnson Music Donation $50,263 Technology Equipment TRN $16,000 Furniture Equipment TRN $21,000 Equipment TRN $286,450 Technology Project TRN $180,080 1 to 1 Initiative DUES AND FEES - 19, , , , $3,500 Johnson Music Donation $8,700 SAI Appropriations Page: 2
8 OTHER PERSONNEL SERVICES - 185, , , , Temporary Employee OTHER/CLAIMS EXPENSE , , , Function Total: ,821, ,434, ,844, ,409, Appropriations Page: 3
9 5200 EXCEPTIONAL PROGRAMS SALARIES - 2,716, ,444, ,780, , $1,966, $756, Bus Aides included above $17,890 DROP BENEFITS - 723, , , , $1,000 Unemployment PROFESSIONAL & TECHNICAL SER - 186, , , , $200,000 OT/PT Services $21,000 Residential Services TRAVEL - 2, , , , REPAIRS AND MAINTENANCE , RENTALS - 1, , , COMMUNICATION - 1, , , OTHER PURCHASED SERVICES , , $50,400 Kelly Services ,400 Kelly Services CONSUMABLE SUPPLIES - 19, , , , $3,825 School Based Budget $ ESE Recycling Program TEXTBOOKS , , , $68,122 Textbooks EQUIPMENT - 2, , , , $40,000 Furniture Equipment TRN $43,550 Technology Project TRN $75,920 1 to 1 Initiative OTHER PERSONNEL SERVICES - 80, , , , $3,000 Bus Aides 5200 Function Total: ,737, ,567, ,228, , Appropriations Page: 4
10 5300 VOCATIONAL/TECHNICAL SALARIES - 880, , , , $852, $44, $33,000 DROP BENEFITS - 182, , , , PROFESSIONAL & TECHNICAL SER - 13, , , INSURANCE AND BOND PREMIUMS TRAVEL RENTALS - 1, , , COMMUNICATION OTHER PURCHASED SERVICES - - 1, , , $5,400 Kelly Services CONSUMABLE SUPPLIES - 7, , , , $3,810 School Based Budget $3,068 United Way Grant TEXTBOOKS , , , $7,000 Textbooks EQUIPMENT - 5, , , , $4,000 United Way Grant $4,000 Equipment TRN DUES AND FEES - 11, , , , OTHER PERSONNEL SERVICES - 21, , , Function Total: ,123, ,172, ,239, , Appropriations Page: 5
11 5400 ADULT GENERAL SALARIES BENEFITS PROFESSIONAL & TECHNICAL SER - 32, , , , $42,500 Adults with Disabilities REPAIRS AND MAINTENANCE , , RENTALS , , , $2,000 Copier TRN COMMUNICATION OTHER PURCHASED SERVICES - 2, , , , $10,000 United Way Grant CONSUMABLE SUPPLIES - 3, , , , EQUIPMENT - 7, DUES AND FEES OTHER PERSONNEL SERVICES , , MISCELLANEOUS EXPENSE , , $9,000 United Way Grant 5400 Function Total: , , , , Appropriations Page: 6
12 5500 PREKINDERGARTEN 0750 SALARIES - 316, , , , $407,868 BENEFITS - 103, , , , TRAVEL OTHER PURCHASED SERVICES , , $17,000 Kelly Services CONSUMABLE SUPPLIES , , , EQUIPMENT - - 2, , OTHER PERSONNEL SERVICES - 6, , , Function Total: , , , , Appropriations Page: 7
13 5900 OTHER INSTRUCTION 0750 SALARIES BENEFITS OTHER PURCHASED SERVICES CONSUMABLE SUPPLIES OTHER PERSONNEL SERVICES Function Total: Appropriations Page: 8
14 6100 PUPIL PERSONNEL SERVICES SALARIES - 1,374, ,417, ,397, , $823, $253, Admin $205,379 (Nurses) BENEFITS - 299, , , , PROFESSIONAL & TECHNICAL SER - 157, , , , $10,000 Take Stock in Children $32,300 Testing/Scoring $15,000 Health Services $120,000 SRO's TRAVEL - 5, , , RENTALS - 2, , , , $3,000 Healthmaster COMMUNICATION - 1, , , , OTHER PURCHASED SERVICES - 35, , , CONSUMABLE SUPPLIES - 23, , , , $3,647 School Based Budget $29,500 Testing Materials/Supplies $11,500 Nursing Supplies AUDIO VISUAL MAT.(NON-CONSUM) , , EQUIPMENT - 14, , , , Function Total: ,914, ,943, ,057, , Appropriations Page: 9
15 6200 INSTRUCTIONAL MEDIA SERVICES SALARIES - 481, , , , Admin $372, Classified BENEFITS - 95, , , , REPAIRS AND MAINTENANCE , RENTALS - 29, , , , $2529 School Based Budget $20,000 Library Media COMMUNICATION OTHER PURCHASED SERVICES , , CONSUMABLE SUPPLIES - 9, , , , $7857 School Based Budget TEXTBOOKS - - 3, , PERIODICALS - 3, , , , $3660 School Based Budget LIBRARY BOOKS - 46, , , , $26,322 School Based Budget $18,251 Library Media AUDIO VISUAL MAT.(NON-CONSUM) - 3, , , $3,456 School Based Budget EQUIPMENT - 5, , , , $5,300 School Based Budget DUES AND FEES OTHER PERSONNEL SERVICES - 2, , , Function Total: , , , , Appropriations Page: 10
16 6300 INSTRUCTIONAL/CURRICULUM DEV SALARIES - 702, , , , , Intern Confidential $62, $387,181 BENEFITS - 128, , , , PROFESSIONAL & TECHNICAL SER , , TRAVEL - 8, , , , REPAIRS AND MAINTENANCE - 1, RENTALS - 7, , , , $8,000 Copier TRN COMMUNICATION CONSUMABLE SUPPLIES - 4, , , , EQUIPMENT - 1, , , DUES AND FEES OTHER PERSONNEL SERVICES Function Total: , , ,211, , Appropriations Page: 11
17 6400 INSTRUCTIONAL STAFF TRAINING SALARIES - 323, , , , $202, Intern Admin BENEFITS - 55, , , , PROFESSIONAL & TECHNICAL SER - 7, , , , $20,000 Teacher Training TRAVEL - 15, , , , $3,000 Teacher Training $2,005 School Based Budget $4,079 Johnson Music Donation REPAIRS AND MAINTENANCE , , RENTALS - 2, , , $4,000 Copier TRN COMMUNICATION OTHER PURCHASED SERVICES , , $24,500 Teacher Training $7,200 School Based Budget $24,000 Reading CONSUMABLE SUPPLIES - 8, , , , $50,000 Teacher Training EQUIPMENT , , DUES AND FEES - 16, , , , $32,095 Teacher Training $3,450 School Based Budget OTHER PERSONNEL SERVICES - 20, , , Function Total: , , , , Appropriations Page: 12
18 6500 INSTRUCTION RELATED TECHNOLOGY SALARIES - 422, , , , Admin $242, $139,024 BENEFITS - 85, , , , PROFESSIONAL & TECHNICAL SER , , $25,000 E-Rate TRAVEL - 2, , , REPAIRS AND MAINTENANCE , , RENTALS - 29, , , , $29,500 Technology Software $6,306 Microsoft Settlement $21,183 E-Rate COMMUNICATION CONSUMABLE SUPPLIES - 2, , , OTHER MATERIALS & SUPPLIES - 1, , , , EQUIPMENT - 64, , , , $53,238 Technology TRN 6500 Function Total: , , , , Appropriations Page: 13
19 7100 BOARD OF EDUCATION SALARIES - 152, , , Board Members BENEFITS - 45, , , , PROFESSIONAL & TECHNICAL SER - 160, , , , $7,000 Explusion/Board Meetings Board Attorney, Internal Accounts Audits Attorney Costs INSURANCE AND BOND PREMIUMS - 88, , , , TRAVEL - 1, , , COMMUNICATION OTHER PURCHASED SERVICES - 3, , , , CONSUMABLE SUPPLIES - 2, , , , EQUIPMENT - 1, , , COMPUTER SOFTWARE - 10, , , , $10,500 Board Docs DUES AND FEES - 18, , , , Function Total: , , , , Appropriations Page: 14
20 7200 GENERAL ADM (SUPT. OFFICE) SALARIES - 354, , , , Confidential Admin $13,162 DROP BENEFITS - 63, , , , PROFESSIONAL & TECHNICAL SER - 7, , , TRAVEL - 1, , , REPAIRS AND MAINTENANCE RENTALS , , $2,500 Copier TRN COMMUNICATION OTHER PURCHASED SERVICES , , CONSUMABLE SUPPLIES - 6, , , , EQUIPMENT , , , DUES AND FEES - 13, , , , MISCELLANEOUS EXPENSE Function Total: , , , , Appropriations Page: 15
21 7300 SCHOOL ADM (OFFICE OF PRIN) SALARIES - 2,110, ,067, ,080, , $1,077, $379, $254, $336,604 BENEFITS - 441, , , , PROFESSIONAL & TECHNICAL SER - 1, , , TRAVEL - 2, , , REPAIRS AND MAINTENANCE - 4, , , RENTALS - 7, , , , $15,000 Copier TRN COMMUNICATION - 2, , , , OTHER PURCHASED SERVICES CONSUMABLE SUPPLIES - 21, , , , $18,918 School Based Budget EQUIPMENT - 7, , , , DUES AND FEES OTHER PERSONNEL SERVICES - 21, , , , Student Clerks OTHER/CLAIMS EXPENSE , , Function Total: ,620, ,617, ,679, , Appropriations Page: 16
22 7400 FACILITIES ACQ & CONSTRUCTION SALARIES - 83, , , , Admin Classified BENEFITS - 16, , , TRAVEL RENTALS - 58, , , , $65,000 Portables OTHER PURCHASED SERVICES - - 2, , AUDIO VISUAL MAT.(NON-CONSUM) IMPROVEMENTS OTHER THAN BUILDI , , REMODELING AND RENOVATIONS , , $44,000 1 to 1 Initiative 7400 Function Total: , , , , Appropriations Page: 17
23 7500 FISCAL SERVICES SALARIES - 388, , , , Admin $234, $123,677 BENEFITS - 78, , , , PROFESSIONAL & TECHNICAL SER - 10, , , , Actuarial/Financial Advisor/OPEB TRAVEL , REPAIRS AND MAINTENANCE - 2, , , RENTALS - 18, , , , COMMUNICATION - 1, OTHER PURCHASED SERVICES - 1, , , CONSUMABLE SUPPLIES - 5, , , AUDIO VISUAL MAT.(NON-CONSUM) EQUIPMENT - 1, , , DUES AND FEES - 7, , , , Function Total: , , , , Appropriations Page: 18
24 7600 FOOD SERVICES SALARIES - 5, , , , BENEFITS - 2, , , , $1,000 Unemployment 7600 Function Total: , , , , Appropriations Page: 19
25 7720 INFORMATION SERVICES SALARIES - 109, , , , Admin BENEFITS - 16, , , , REPAIRS AND MAINTENANCE - 5, , , RENTALS - - 6, , Function Total: , , , , Appropriations Page: 20
26 7730 STAFF SERVICES SALARIES - 319, , , , Admin $78, Classified BENEFITS - 61, , , , PROFESSIONAL & TECHNICAL SER - 9, , , TRAVEL - 38, , , , REPAIRS AND MAINTENANCE - 9, , , , RENTALS - 15, , , , Searchsoft COMMUNICATION - 1, , , OTHER PURCHASED SERVICES - 18, , , , $19,050 Fingerprinting CONSUMABLE SUPPLIES - 18, , , , $10,000 Staff Services EQUIPMENT - 3, , , DUES AND FEES - 16, , , , Function Total: , , , , Appropriations Page: 21
27 7760 INTERNAL SERVICES SALARIES - 91, , , Classified BENEFITS - 23, , , , REPAIRS AND MAINTENANCE - 31, , , RENTALS - 14, , , , $52,000 Copier TRN CONSUMABLE SUPPLIES - 17, , , , $50,000 Maintenance Inventory EQUIPMENT - 2, , , Function Total: , , , , Appropriations Page: 22
28 7800 PUPIL TRANSPORTATION SERVICES SALARIES - 1,484, ,389, ,371, , Admin $114, Mechanics, 70 Bus Drivers $67, $61,524 DROP BENEFITS - 515, , , , $1,000 Unemployment PROFESSIONAL & TECHNICAL SER - 6, , , INSURANCE AND BOND PREMIUMS - 138, , , , Auto Liability TRAVEL - 1, , , REPAIRS AND MAINTENANCE - 17, , , , RENTALS - 8, , , COMMUNICATION , OTHER PURCHASED SERVICES - 6, , , ENERGY SERVICES/GASOLINE - 4, , , , $6,750 School Based Budget ENERGY SERVICES/DIESEL FUEL - 486, , , , $440,000 Regular Bus Runs $12,5000 After School Instruction $35,800 School Based Budget $6,000 SAI CONSUMABLE SUPPLIES - 17, , , , OIL AND GREASE - 5, , , , REPAIR PARTS-MOTOR VEHICLES - 122, , , , TIRES AND TUBES - 18, , , , EQUIPMENT - 22, , , , DUES AND FEES , OTHER PERSONNEL SERVICES - 16, , , , OTHER/CLAIMS EXPENSE - 20, , , , Function Total: ,895, ,808, ,986, , Appropriations Page: 23
29 7900 OPERATION OF PLANT SALARIES - 1,050, ,039, ,073, , $1,030, $23,050 DROP BENEFITS - 327, , , , PROFESSIONAL & TECHNICAL SER - 2, , , INSURANCE AND BOND PREMIUMS - 317, , , , $290,894 Property Insurance TRN $34,415 Pollution Insurance TRN TRAVEL - 2, , , REPAIRS AND MAINTENANCE - 8, , , , RENTALS - 1, , , COMMUNICATION - 260, , , , $56,677 School Based Budget $185,000 E-Rate UTILTIY SERVICE - 233, , , , OTHER PURCHASED SERVICES - 54, , , , ENERGY SERVICES/BOTTLED GAS - 4, , , , ENERGY SERVICES/ELECTRICITY - 1,117, ,185, ,300, , % Increase ENERGY SERVICES/GASOLINE - 13, , , $11,525 School Based Budget ENERGY SERVICES/DIESEL FUEL CONSUMABLE SUPPLIES - 143, , , $116,008 School Based Budget OIL AND GREASE EQUIPMENT - 41, , , , $32,000 Furniture Equipment TRN DUES AND FEES OTHER PERSONNEL SERVICES - 11, , , , OTHER/CLAIMS EXPENSE , , Function Total: ,589, ,604, ,939, , Appropriations Page: 24
30 8100 MAINTENANCE OF PLANT SALARIES - 677, , , , Admin Other $693, $19,446 DROP BENEFITS - 158, , , , PROFESSIONAL & TECHNICAL SER , , , TRAVEL REPAIRS AND MAINTENANCE - 44, , , , $92,500 Maintenance TRN RENTALS - 24, , , , $88,500 Maintenance TRN UTILTIY SERVICE OTHER PURCHASED SERVICES - 180, , , , $189,600 Maintenance TRN $43,000 School Based Maintenance $42,800 Fire Safety TRN ENERGY SERVICES/GASOLINE - 41, , , , ENERGY SERVICES/DIESEL FUEL - 2, CONSUMABLE SUPPLIES - 232, , , , $33,000 School Based Maintenance $23,000 Paint Supplies $296,250 Maintenance TRN REPAIR PARTS-MOTOR VEHICLES TIRES AND TUBES , , EQUIPMENT - 3, , , , $7,000 School Based Maintenance DUES AND FEES OTHER PERSONNEL SERVICES - 35, , , , $59,000 Laborers OTHER/CLAIMS EXPENSE , , Function Total: ,402, ,606, ,992, , Appropriations Page: 25
31 8200 ADMINISTRATIVE TECHNOLOGY SALARIES - 74, , , , Other BENEFITS - 13, , , PROFESSIONAL & TECHNICAL SER - 2, , , TRAVEL , , REPAIRS AND MAINTENANCE - 12, , , , RENTALS - 11, , , , OTHER PURCHASED SERVICES , , ENERGY SERVICES/BOTTLED GAS , CONSUMABLE SUPPLIES , , , EQUIPMENT - 44, , , $20,000 Equipment TRN COMPUTER SOFTWARE - 520, , , , Enterprise Software TRN DUES AND FEES Function Total: , , , , Appropriations Page: 26
32 9100 COMMUNITY SERVICES 0790 SALARIES , , Shelter Pay BENEFITS , , REPAIRS AND MAINTENANCE CONSUMABLE SUPPLIES MISCELLANEOUS EXPENSE - - 3, , , $8,000 United Way Grant 9100 Function Total: , , , Appropriations Page: 27
33 9200 DEBT SERVICES INTEREST - 13, , , , TANS Loan DUES AND FEES - 20, , , , Function Total: , , , , Totals: ,539, ,522, ,592, ,069, Appropriations Page: 28
34 SCSB BUDGET REPORT Recapitulation by Function 5000 Direct Instruction 22,390, Basic FEFP K-12 21,844, Exceptional 4,228, Vocational/Technical 1,239, Adult 76, Prekindergarten 606, Other Instruction Instructional Support 2,057, Instructional Media Services 669, Instructional/Curriculum Development 1,211, Instructional Staff Training 630, Instruction Related Technology 749, Board 590, General Administration 530, School Administration 2,679, Facilities Acquisition & Construction 223, Fiscal Services 568, Food Service 3, Information Services 129, Staff Services 492, Internal Services 286, Pupil Transportation Services 2,986, Operation of Plant 3,939, Maintenance of Plant 1,992, Administrative Technology 389, Community Services 37, Debt Services 37, Transfers 0.00 Total Appropriations 70,592, Prior Year Appropriations 479, Current Year Appropriations 70,113, /09/2014 Total Revenues, Transfers and Fund Balances 74,572, Fund Balance 06/30/15 3,980, Reserve for Inventories 110, Class Size Reduction Grant 509, Digital Classrooms 209, Other Grants/Categorical 41, Year Terminal Pay Reserve 500, McKay Scholarships 103, Contingency Fund Balance 2,506, % Undesignated Fund Balance ,980, Appropriations Page: 29
35 09/09/14 SCSB BUDGET REPORT Recapitulation by ect 100 Salaries 29,641, % 200 Benefits 8,072, % 300 Purchased Services 4,457, % 400 Energy 1,884, % 500 Materials & Supplies 2,359, % 600 Capital Outlay 1,358, % 700 Other Expenses 426, % Total Appropriations 48,201, % Charter School 22,390, ,592, Appropriations Page: 30
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