REVENUE FROM LOCAL SOURCES
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1 Page: 1 Fund: 01 GENERAL FUND GENERAL-DISTRICT PROPERTY TAX ASBESTOS/ADA HIGH SCHOOL TUITION LEVY TECHNOLOGY LEVY ASBESTOS/ADA MISC LEVY REGULAR PROGRAMS FROM STUDENTS OR PARENTS HANDICAPPED PROGRAMS SPECIAL ED TUITION/LEA SP ED TUITION -ND LEA'S DISTRICT COMPENSATION SUMMER SCHOOL PROGRAMS ADULT EDUCATION PROGRAMS DRIVER EDUCATION PROGRAMS FROM STUDENTS OR PARENTS FROM OTHER LEAs WITHIN STATE RENTALS PLEASANT VALLEY DISSOLUTION NDSU GEARING UP FOR KINDERGARTEN DONATION FFA MISCELLANEOUS , , (58,630.54) , (3,295.46) , (108,967.06) , , (170,893.06) PER PUPIL AID SUMMER DRIVER'S ED & BIOLOGY HOME SCHOOL TUITION APPORTIONMENT TRANSPORTATION AID STATE CHILD PLACEMENT SUPPLEMENTAL REVENUE PAYMENT TEACHER COMPENSATION EDUCATIONAL ASSOCIATES OTHER UNRESTRICTED STATE REVEN GRANT-SUPPLEMENTAL OPERATIONS 175/STDNT HANDICAPPED PROGRAM AID STATE SP ED TUITION VOCATIONAL PROGRAM AID SPECIAL EDUCATION/ANNE CARLSON/ST RESP MILL LEVY REDUCTION CLEAN DIESEL GRANT SUPPLEMENTAL 1 TIME-FED THRU STATE State Computer Grant , ,986, (1,986,287.44) , , (127,883.70) , (5,022.90) , (57,187.80) , (21,137.00) REVENUE FROM STATE SOURCES , ,197, (2,197,518.84) TITLE I PROGRAM AID TITLE I STIMULUS TITLE V INNOVATIVE PROGRAMS CHAPTER 2 MINIGRANT/G&T TITLE II - PART A TITLE II - PART D FEDERAL TRANSFERABILITY TITLE II D - AARA STIMULUS REAP TITLE III CARL PERKINS GRANT , (97,447.46) , (27,204.18) , (9,679.39)
2 Page: 2 Fund: 01 GENERAL FUND OTHER VOCATIONAL PROGRAMS NUTRITION ED & TRAINING PRGRMS ADULT EDUCATION PROGRAMS TITLE IV SAFE & DRUG FREE E-RATE REBATE EDUCATION STABILIZATION-SALARIES JOBS FUND GOALS 2000 PRESIDENTIAL AWARD COMMUNITY DEV BLOCK GRANT E-RATE REBATES SPECIAL ED STIMULUS (720.00) REVENUE FROM FEDERAL SOURCES , (135,051.03) INTERFUND TRANSFERS SALE OR COMP/LOSS OF FIX ASSET SERVICE PROVIDED FOR OTHER LEA GEARING UP FOR KINDERGARTEN OTHER REVENUE OTHER SOURCES , ,503, (2,503,462.93)
3 Page: 3 Fund: 03 CAPITOL PROJECTS FUND ASBESTOS/ADA GENERAL-DISTRICT PROPERTY TAX MISCELLANEOUS - TRANSFER FUNDS , , (8,513.52) (468.77) , (10,585.71) , , (19,568.00) INSURANCE CLAIM REIMBURSEMENT OTHER SOURCES , , (19,568.00)
4 Page: 4 Fund: 04 SPECIAL RESERVE FUND GENERAL-DISTRICT PROPERTY TAX (51.51) (275.00) (326.51) (326.51)
5 Page: 5 Fund: 05 HOT LUNCH FUND SECOND SERVINGS STUDENT DEPOSITS STAFF DEPOSITS OTHER LUNCH DEPOSITS (8.16) , , (55,836.20) (91.00) , (1,438.09) , , (57,373.45) RECEIPTS FROM STATE SOURCES , (1,647.94) REVENUE FROM STATE SOURCES , (1,647.94) RECEIPTS FROM FEDERAL SOURCES , (15,951.23) REVENUE FROM FEDERAL SOURCES , (15,951.23) INTERFUND TRANSFERS OTHER SOURCES , , (74,972.62)
6 Page: 6 Fund: 06 STUDENT ACTIVITY FUND MILK MONEY (62.28) , (26,688.39) , (1,200.00) (860.90) (115.50) (316.00) (98.38) , (4,471.00) , (2,186.00) , , (5,231.50) (39.00) , , (3,535.50) , (2,625.00) (159.81) (353.20) , , (9,031.50) , (1,969.00) (66.62)
7 Page: 7 Fund: 06 STUDENT ACTIVITY FUND OTHER LOCAL REV , , (59,009.58) , , (59,009.58)
8 Page: 8 Fund: 07 SCHOLARSHIP FUND SCHOLARSHIP DONATIONS (7.14) , (2,500.00) , (2,507.14) , (2,507.14)
9 Page: 9 Fund: 09 FIXED ASSET SALE OR COMP/LOSS OF FIX ASSET OTHER SOURCES
10 Page: 10 Fund: 10 FFA FFA - FFA - REVENUE , , (20,377.10) , , (20,377.10) , , (20,377.10)
11 Page: 11 Fund: 11 FBLA FBLA - FBLA - REVENUE , , (12,590.50) , , (12,590.50) , , (12,590.50)
12 Page: 12 Fund: 12 FCCLA FCCLA (OPERATING) - INTEREST FCCLA (NATIONALS) - INTEREST FCCLA (STATE) - INTEREST FCCLA (DISTRICT) - INTEREST FCCLA (CONCESSIONS) - INTEREST FCCLA (FUNDRAISING) - INTEREST FCCLA (OPERATING) - REVENUE FCCLA (NATIONALS) - REVENUE FCCLA (STATE) - REVENUE FCCLA (DISTRICT) - REVENUE FCCLA (CONCESSIONS) - REVENUE FCCLA (FUNDRAISING) - REVENUE , (23,294.72) , (23,294.72) , (23,294.72)
13 Page: 13 Fund: 13 Music Trip Music Trip - Interest Music Trip - Revenue
14 Page: 14 Grand Total: , ,716, (2,716,109.10)
REVENUE FROM LOCAL SOURCES
Page: 1 Fund: 01 GENERAL FUND 01 000 1110 01 000 1126 01 000 1131 01 000 1135 01 000 1136 01 000 1138 01 000 1310 01 000 1311 01 000 1320 01 000 1322 01 000 1324 01 000 1325 01 000 1340 01 000 1350 01
01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
Dickinson Public School Dist 1 Board Revenue Report Page: 1 09/06/2018 11:31 AM Revenue Number 01 GENERAL FUND Budget Year to Date % of Budget Received 1110 PROPERTY TAXES 10,500,000.00 90,399.93 0.86
01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
Dickinson Public School Dist 1 Board Revenue Report Page: 1 09/06/2018 01:00 PM Revenue Number 01 GENERAL FUND Budget Year to Date % of Budget Received 1110 PROPERTY TAXES 10,500,000.00 275,767.16 2.63
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R E V E N U E *TOTAL STATE REVENUE 7,583,810.00CR 2,933.59CR 7,338,169.19CR 245,640.81CR 0% 97%
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TO BE ACCT'D FOR: 6,312, ,573, ,313, , , , , ,751.16
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R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 263,415.04CR 491,162.82CR 925,303.00CR 19% 35%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 01-2017 01/31/17 PAGE 1 (Rprt: 01-BUDGET; Dates: 00/00/00-01/31/17; PRINT: 02/01/17 12:17:00 PM) R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET
R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 10,777.07CR 497,760.25CR 918,705.57CR 1% 35%
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OTHER COUNTY FUNDS % 0%
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