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1 2001 OPER PROPERTY TAXES- CURRENT PROPERTY TAX RELIEF SALES 1,400, ,394, ,500, ,527, ,550, ,626, , , , , , , % PB 1/1-6/30 535, , , , , , % PB TR 1/1-6/30 210, , , , , , %PB7/1-12/ % PB TR 7/1-12/ PROPERTY TAX - DELINQUENT 180, , , , , , EXCESS COMMISSION 25, , , , , LAND REDEMP-IN STATE SALE PENALTIES/INTEREST ON TAX 10, , , , , , OTHER TAXES REVENUE IN LIEU OF TAXES TUITION REGULAR DAY SCHOOL SUMMER SCHOOL REGULAR DAY SCHOOL REGULAR DAY SCHOOLS REGULAR DAY SCHOOL SUMMER SCHOOL TRANS FEES-OTHER SOURCES INTEREST ON INVESTMENTS 8, , , , , , OTHER EARNINGS Aug 29, :21:38 PM

2 2001 OPER. 2 INVESTMENT RENTALS LEA BUILDGS & FACILITIES SALES OF SUPPLIES & MATER 9, , , , , , SALE OF EQUIPMENT TRANSITS-FLOW THRU MONEY REFUNDS OF PRIOR YR EXPEN MISC REV FR LOCAL SOURCES CNTY GENERAL APPORTIONMNT , , , , , , , , SEVERANCE TAX OTHER REV FR COUNTY MINIMUM FOUNDATION PGM SFF 4,072, ,072, ,388, ,388, ,592, ,592, ENHANCED ED FUND % OF URT 60, , , , , , STATE EQUALIZATION AID ADDITIONAL BASE FUNDING ADDITIONAL BASE FUNDING Aug 29, :21:38 PM

3 2001 OPER HIGH COST TRANSP. FUNDING STUDENT GROWTH FUNDING DEC. ENROLL INCENTIVE FUNDING REVENUE LOSS FUNDING OTHER , SPECIAL RECOGNITION GRANT COMPENSATORY ED EISENHOWER MATH/SCIENCE ISOLATED GRANTS PROFESSIONAL QUALITY ARK. GAME & FISH , EARLY CHLD/MEDICAID MATCH CATASTROPHIC OCCURRENCES PRE AP GRANT VOCATIONAL AID VOC CAPITAL EQUIP GRANT ED SERVICES COOPERATIVE K-3 SUMMER SCHOOL SMART START WORKER'S COMP Aug 29, :21:38 PM

4 2001 OPER. 2 INSURANCE GENERAL FACILITY FUNDING GROWTH FACILITY FUNDING FAC IMMED REPAIR AFRICAN AMERCIAN GRANT GENERAL FACILITIES DEBT SERVICE BONDED INDEBTEDNESS AUDIT ADJ PRIOR YEAR SALE OF EQUIPMENT , SALE OF BUILD & GROUNDS COMPEN-LOSS FIXED ASSETS 2011 DCCD - GAME & FISH ARK. GAME & FISH , PRE K GRANT MISC REV FR LOCAL SOURCES 4, PRE-K CLASSROOM TUITION/PRE K 2, , , , , STUDENT GROWTH STUDENT GROWTH FUNDING , , , , DEC ENROLLMENT DEC. ENROLL 143, SUPPLEMENTAL TRANSPORTATI HIGH COST TRANSP. FUNDING , CAREER EDUCATION 2223 PRO.DEV PRO.DEV. 23, , , , , , GRANTS REFUNDS OF PRIOR YR EXPEN Aug 29, :21:38 PM

5 2224 GRANTS EISENHOWER MATH/SCIENCE ISOLATED GRANTS OTHER 2225 EAST PROG GRANT EAST LAB GRANT 4, , AR SCHOOL RECOGNITION PRO EL EX GRANT , SPED SUPV OTHER LEA WITHIN STATE SPED LEA SUPERVISOR , , , , , PATHWISE/NOVICE TEACHER PROFESSIONAL QUALITY 9, , , , , , CATASTROPIC/SPED CATASTROPHIC OCCURRENCES 64, , , , , , AP GRANT PRE AP GRANT ALE ALE 67, , , , , , LIMIT ENG. PRO LIMITED ENGLISH PROF. 13, , , , , , NLSA NLSA 683, , , , , , WORKFORCE GRANT , , , , , , CAREER NEW PROGRAM START 2361 COOP DISTANCE LEARNING GR VOC NEW PGM START- UP COOP DISTANCE LEARNING , , ABC GRANT TUITION/PRE K REFUNDS OF PRIOR YR EXPEN MISC REV FR LOCAL SOURCES AR BETTER CHANCE(ABC)GRNT 291, , , , , , Aug 29, :21:38 PM

6 2365 ABC GRANT SMART START SMART START 2385 PRE-SCHOOL OTHER MISC REV FR LOCAL SOURCES 2389 CSH GRANT CSH 45, , WORKERS COMP WORKER'S COMP INSURANCE 2392 GEN. FACILITY FUNDING GENERAL FACILITY FUNDING 2, , DEBT SERV. SUPP DEBT SERVICE FUNDING SUPP 40, , , , , , AR G&F - SCHOOL YARD HABI AR G&F SCHOOL YARD HABIT , , ACA FAC IMMED REP FAC IMMED REPAIR 2404 ACA FAC PART PROGRAM ACA FAC PART PRO 2931 BROADBAND FAC MATCH GRANT BROADBAND FAC MATCH GRANT 4, , BUILDING FUND INTEREST ON INVESTMENTS 7, , , , , , DEBT SERVICE BONDED INDEBTEDNESS 3001 QSCB INTEREST ON INVESTMENTS MISC REV FR LOCAL SOURCES BONDED INDEBTEDNESS 3002 QSCB SINKING FUND INTEREST ON INVESTMENTS MISC REV FR LOCAL SOURCES 3, , , , , Aug 29, :21:38 PM

7 3404 ACA PART ACA FAC PART PRO 4000 DEBT SERVICE FUND BONDED INDEBTEDNESS , REFUNDING SAVINGS 5000 CAPITAL OUTLAY FUND PROPERTY TAXES- CURRENT PROPERTY TAX RELIEF SALES % PB 1/1-6/ % PB TR 1/1-6/ %PB7/1-12/ % PB TR 7/1-12/ PROPERTY TAX - DELINQUENT EXCESS COMMISSION LAND REDEMP-IN STATE SALE OTHER EARNINGS INVESTMENT ST CENT. GRANT REFUNDS OF PRIOR YR EXPEN 6501 TITLE I AUDIT ADJ PRIOR YEAR 7000 ITY FUND INTEREST ON INVESTMENTS ATHLETICS OTHER SCH SPONSORED EVENT STDNT ORG-EVENTS & SCH SPNSRD- PICTURES,ETC Aug 29, :21:38 PM

8 7000 ITY FUND ITY REV LEA BUILDGS & FACILITIES REFUNDS OF PRIOR YR EXPEN 7001 MISC REIMB ITY REV 7004 AMERICORP GRANT ELEM COUNSELOR 7010 ELEM SCH SPNSRD- PICTURES,ETC ITY REV 7012 PT/OT GRANT ITY REV , , , , , , , , , , , Aug 29, :21:38 PM

9 7012 PIRATES COVE ITY REV 7014 ELEM LIB SCH SPNSRD- PICTURES,ETC ITY REV 7015 MS LIBRARY SCH SPNSRD- PICTURES,ETC ITY REV 7016 ELEM MUSIC ITY REV 7018 ELEM SUNSHINE TEAC ORG 7020 FIELD DAY SCH SPNSRD- PICTURES,ETC , , , , , , , , , , , , Aug 29, :21:38 PM

10 7020 FIELD DAY 7022 HIPPY ITY REV 7024 PARENT CENTER ITY REV 7026 PEE WEE STDNT ORG-EVENTS & 7028 ESL GRANT ITY REV 7032 TOYOTA MINI GRANT ITY REV 7033 EBD ITY REV 7039 PRESCHOOL ITY REV 7040 KIND. VIDEO 7041 K-CALDWELL , , , , , , , , , , , Aug 29, :21:38 PM

11 7041 CALDWELL 7042 K-COSSEY COSSEY 7043 K- BECKER 7044 K-TADEL FERGUSON 7045 K-OLDNER DOSIER MAPP MCNEIL L. MCRAE COLLIER CRUCE KNOWLES ARNOLD , Aug 29, :21:38 PM

12 7051 BROWN FLEMISTER KUNKLE R. MCRAE BROTHERTON ARRINGTON GOBER MEEKS CATER L. WILMOTH HOBBS C. CATER KING 7066 REACH GRANT Aug 29, :21:38 PM

13 7066 UNITED WAY 7069 JR HIGH QUIZ BOWL 7070 MIDDLE SCHOOL SCH SPNSRD- PICTURES,ETC ITY REV SIMPSON MS EAST 7080 ATH CONC. ITY REV , , , , , , , , , , , , , , ATHLETICS ATHLETICS , , Aug 29, :21:38 PM

14 7081 ATHLETICS ITY REV , , , BASEBALL F/R ATHLETICS , , , , GIRL'S BASKETBALL F/R ADMISSIONS ATHLETICS , , BOY'S BASKETBALL F/R , , , , , , , , ATHLETICS-GAME ATHLETICS , , , ITY REV 7090 JR CHEERLEADERS 7091 SR CHEERLEADERS , , , , , , , , , , , , SOFTBALL F/R ATHLETICS Aug 29, :21:38 PM

15 7092 SOFTBALL F/R 7093 SELECT CHEER 7094 FOOTBALL F/R TEAC ORG , , , , , , , , , , CROSS COUNTRY ATHLETICS 7097 TRACK , AAA ATHLETICS ATHLETICS 7100 HIGH SCHOOL SCH SPNSRD- PICTURES,ETC , , , , , Aug 29, :21:38 PM

16 7100 HIGH SCHOOL ITY REV 7102 ANNUAL 7104 BAND BOOSTERS SCH SPNSRD- PICTURES,ETC ITY REV 7106 BRICK PROJECT SCH SPNSRD- PICTURES,ETC 7110 CHOIR 7112 DRAMA STDNT ORG-EVENTS & 7114 EAST LAB 7116 FBLA , , , , , , , , , , , , , Aug 29, :21:38 PM

17 7116 FBLA 7118 FCCLA 7120 DIST.IV STAR 7122 FFA ITY REV 7123 FREEDOM WRITERS ART ARCHERY 7124 G/T , , , , , , , , , , Aug 29, :21:38 PM

18 7124 G/T 7125 QUIZ BOWL 7126 HOSPITALITY SCH SPNSRD- PICTURES,ETC TEAC ORG 7127 LET'S GET GROWING 7128 HIGH SCHOOL LIBRARY 7130 BETA CLUB 7132 NAT HONOR SOC 7136 SCIENCE CLUB , , , , , , , , , Aug 29, :21:38 PM

19 7136 SCIENCE CLUB ITY REV ART CLUB ITY REV 7137 SODA CLUB 7138 SPANISH CLUB 7139 SAFETY GRANT ROBOTICS TEAM 7140 SPED 7141 STU COUNCIL , , , , , , Aug 29, :21:38 PM

20 7142 TEACHERS OF TOMORROW 7172 CLASS OF STDNT ORG-EVENTS & 7173 CLASS OF STDNT ORG-EVENTS & 7174 CLASS OF STDNT ORG-EVENTS & 7175 CLASS OF STDNT ORG-EVENTS & 7176 CLASS OF STDNT ORG-EVENTS & Aug 29, :21:38 PM

21 7177 CLASS OF STDNT ORG-EVENTS & 7178 CLASS OF STDNT ORG-EVENTS & CLASS OF STDNT ORG-EVENTS & 7179 CLASS OF STDNT ORG-EVENTS & CLASS OF STDNT ORG-EVENTS & 7180 CLASS OF STDNT ORG-EVENTS & , Aug 29, :21:38 PM

22 7180 CLASS OF CLASS OF CLASS OF CLASS OF CLASS OF CLASS OF CLASS OF CLASS OF , , FOOD SERVICE FUND STUDENT SALES 35, , , , , , ADULT 15, , , , , , Aug 29, :21:38 PM

23 8000 FOOD SERVICE FUND SPECIAL FUNCTIONS PERFORMANCE BASED 6 CENTS OTHER FOOD SVS REVENUE REFUNDS OF PRIOR YR EXPEN MISC REV FR LOCAL SOURCES , MATCHING (STATE) 3, , , , , , STATE MATCHING Total $8,238, $8,794, $8,704, $9,222, $9,085, $9,389, Aug 29, :21:38 PM

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