OTHER COUNTY FUNDS % 0%
|
|
|
- Helena Hodge
- 5 years ago
- Views:
Transcription
1 *** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: /30/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:17 PM) G E N E R A L F U N D BUDGET ACCOUNT CARRY FORWARD 371,000.00CR ,000.00CR 0% 0% ****TOTAL BEGINNING BALANCE 371,000.00CR ,000.00CR 0% 0% TAXES PAYETTE % 0% TAXES WASHINGTON % 0% TAXES PAYETTE % 0% TAXES WASHINGTON % 0% SUPPLEMENTAL TAXES PAYETTE 384,159.00CR ,159.00CR 0% 0% SUPPLEMENTAL TAXES WASH. 11,743.00CR ,743.00CR 0% 0% PAYETTE COUNTY EMERGENCY % 0% WASH. COUNTY EMERGENCY % 0% TORT TAXES PAYETTE % 0% TORT TAXES WASH % 0% JUDGMENT PAYETTE COUNTY % 0% JUDGMENT WASHINGTON CO % 0% PENALTY & INTEREST PAY. CO. 12,000.00CR CR 4,762.11CR 7,237.89CR 5% 40% PENALTY & INTEREST WA. CO CR CR CR 0% 4% TUITION FROM INDIVIDUALS % 0% TUITION FROM IDAHO SCHOOLS % 0% TUITION OUT OF STATE % 0% EARNINGS ON INVESTMENT 25,000.00CR CR 2,968.35CR 22,031.65CR 2% 12% RENTAL % 0% DONATIONS CR CR 0% 0% OTHER REVENUE CR CR CR CR 58% 58% OTHER REVENUE - MISC GRANTS ,400.00CR 1, % 0% OTHER REVENUE STATE INS CR 2,420.21CR 2, % 0% ***TOTAL LOCAL REVENUE 434,402.00CR 1,495.80CR 11,745.34CR 422,656.66CR 0% 3% OTHER COUNTY FUNDS % 0% STATE APPORTIONMENT 6,734,092.00CR 1,538,901.00CR 5,391,081.00CR 1,343,011.00CR 23% 80% TRANSPORTATION 268,000.00CR ,000.00CR 0% 0% EXCEPTIONAL CHILD TUITION EQUIV % 0% Tuition Equivalency Support % 0% STATE PAID BENEFITS 886,471.00CR ,471.00CR 0% 0% OTHER STATE SUPPORT 469,878.00CR ,960.00CR 462,918.00CR 0% 1% DRIVER EDUCATION % 0% VOCATIONAL EDUCATION 60,000.00CR ,000.00CR 0% 0% Lottery/Additional State Match 165,178.00CR ,155.00CR 2,023.00CR 0% 99% REVENUE IN LIEU OF TAXES-AG 1,884.00CR CR CR 0% 50% REV IN LIEU-PERS PROP-PAYETTE 30,250.00CR ,250.00CR 0% 0% REV IN LIEU-PERS PROP-WASHINGTON CR CR 0% 0% OTHER STATE PROGRAMS % 0% ***TOTAL STATE REVENUE 8,616,682.00CR 1,538,901.00CR 5,562,138.00CR 3,054,544.00CR 18% 65% INDIRECT UNRESTRICTED FED - ARRA % 0% OTHER INDIRECT FEDERAL PROGRAMS % 0% ***TOTAL FEDERAL REVENUE % 0%
2 *** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: /30/18 PAGE 2 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:19 PM) SALE OF ASSETS % 0% PROCEES OF INS. ADJUSTMENTS % 0% PROCEEDS FROM LT DEBT % 0% INTER FUND TRANSERS 54,458.00CR ,458.00CR 0% 0% ***TOTAL OTHER REVENUE 54,458.00CR ,458.00CR 0% 0% *****TOTAL REVENUE 9,476,542.00CR 1,540,396.80CR 5,573,883.34CR 3,902,658.66CR 16% 59% ============ ===== ===== TEACHERS SALARIES ELEM. 1,817, , , ,365, % 25% TEACHER AIDE SALARIES ELEM. 35, , , , % 23% SUB TEACHER SALARIES ELEM. 22, , , , % 36% BENEFITS ELEM. 386, , , , % 25% HEALTH & DENTAL BENEFITS 300, , , , % 23% Elementary Contracted Services 20, , ( 10,026.70) 0% 150% EQUIPMENT REPAIR P.S % 0% EQUIPMENT REPAIR W.S % 0% TUITION ELEM % 0% ELEMENTARY PROF DEV & TRAVEL % 0% GENERAL CLASSROOM SUPPLIES-ELEM 15, , , % 81% ELEMENTARY MUSIC SUPPLIES % 39% SUPPLIES P.S. 15, , , % 72% PAYETTE PRIMARY PRINTER INK/TONER % 15% SUPPLIES W.S. 10, , , % 62% WESTSIDE PRINTER INK/TONER % 0% INDEEDS/McELROY GRANT % 0% STEM Summer School Grant % 0% SS/IRI READING INT. SUPPLIES 3, , , % 42% P.S. MISC. MINOR EQUIP % 0% W.S. MISC. MINOR EQUIP % 0% TEXTBOOKS P.S. 9, , , % 73% TEXTBOOKS W.S. 3, , % 31% REPLACE EQUIPMENT P.S % 0% REPLACE EQUIP. W.S % 0% OTHER CAPITAL EXPENSE % 0% ***TOTAL ELEMENTARY SCHOOL PROGRAM 2,639, , , ,938, % 27% TEACHER SALARIES SECONDARY 1,440, , , ,084, % 25% DRIVER ED. SALARIES % 0% TEACHER AIDE SALARY SECONDARY 4, , , ( 5,649.50) 75% 241% COMPUTER SPECIALIST % 0% SUB TEACHER SALARY SECONDARY 23, , , , % 26% BENEFITS SECONDARY 308, , , , % 25% HEALTH AND DENTAL BENEFITS 220, , , , % 24% SECONDARY CONTRACT SERVICES 20, , ( 22,201.20) 3% 210% TVT CONTRACTED SERVICES % 0% EQUIPMENT REPAIR M.S % 0% EQUIPMENT REPAIR H.S % 0% EQUIPMENT REPAIR VO-TECH % 0% SECONDARY MUSIC REPAIRS % 0% TUITION SECONDARY ( 39.00) 0% 0% SECONDARY TRAVEL % 0% AG TRAVEL % 0% VO. TECHNOLOGY TRAVEL ( 93.00) 0% 0% HOME EC TRAVEL % 0% OFFICE OCCUPATIONS TRAVEL % 0% MARKETING TRAVEL % 0% GENERAL CLASSRM SUPPLIES-SECONDARY 12, , ( ) 5% 102% MISC GRANT - SUPPLIES % 0% MARKETING SUPPLIES % 0% SUPPLIES M.S. 15, , , % 53% MMS PRINTER INK/TONER 1, , % 0% HOME EC. SUPPLIES M.S % 0% MMS BAND SUPPLIES 3, , , % 48% MUSIC SUPPLIES M.S. 1, , % 18% SUPPLIES H.S. 25, , , % 20% PHS PRINTER INK/TONER 1, , % 0% TVT WELDING SUPPLIES 10, , , , % 48% TVT CNA SUPPLIES 10, , % 5% TVT AUTOMATED MANUFACTURING SUPP % 0% EMT SUPPLIES , ( 3,642.43) 0% 0% H.S. BAND SUPPLIES 12, , , % 54% H.S. MUSIC SUPPLIES 2, , % 22% SUPPLIES DRIVER ED. MAINT % 0% M.S. MISC. MINOR EQUIP % 0% H.S. MISC. MINOR EQUIP % 0% MISC. MINOR AG. EQUIP % 0% VOC. TECH. MINOR EQUIP % 0% HOME EC. MINOR EQUIP % 0% OFFICE. OCC. MINOR EQUIP % 0% MUSIC MISC. MINOR EQUIP % 0% DRIVER ED GAS % 0% MCCAIN GRANT READING BOOKS % 0% TEXTBOOKS M.S. 5, , ( ) 0% 108% TEXTBOOKS H.S. 20, , % 3% MCCAIN GRANT EQUIPMENT % 0% MUSIC EQUIPMENT % 0% EQUIPMENT REPLACE M.S % 0% SHOP EQUIPMENT M.S % 0% EQUIPMENT REPLACE H.S % 0%
3 *** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: /30/18 PAGE 3 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:22 PM) AG EQUIPMENT % 0% VO. TECHNOLOGY EQUIP % 0% HOME EC EQUIPMENT % 0% OFFICE OCCUPATIONS EQUIPMENT % 0% MARKETING EQUIPMENT % 0% DRIVER ED. INSURANCE % 0% ***TOTAL SECONDARY SCHOOL PROGRAM 2,133, , , ,543, % 28% ALT. TEACHER SALARY 55, , , % 3% ALT. AIDE SALARY 20, , , % 6% ALT. SECRETARY SALARY % 0% ALT. BENEFITS 10, , % 8% ALT. HEALTH & DENTAL 5, , , % 28% ALT CONTRACT SERVICES 2, , % 0% ALT. TRAVEL % 0% ALT. SUPPLIES 1, , % 0% ALTERNATIVE SUMMER SCHOOL SUPPLIES % 0% ALT. MISC. MINOR EQUIP % 0% ALT. TEXTBOOKS % 0% ALT. EQUIPMENT % 0% TOTAL ALTERNATIVE SCHOOL PROGRAM 94, , , % 5% EXCEPTIONAL TEACHER SALARY 189, , , , % 18% EXCEPTIONAL TEACHER AIDE SALARY 133, , , , % 23% EXCEPTIONAL BENEFITS 68, , , , % 18% EXCEPTIONAL HEALTH INS. BENEFITS 92, , , , % 12% SPECIAL ED CONTRACTED SERVICES % 0% EXCEPTIONAL TUITION % 0% EXCEPTIONAL TRAVEL % 0% EXCEPTIONAL SUPPLIES % 0% SPED PRINTER INK/TONER % 0% EXCEPTIONAL MINOR EQUIPMENT % 0% ***TOTAL EXCEPTIONAL CHILD PROGRAM 483, , , , % 18% PRESCHOOL TEACHER SALARY 58, , , , % 24% PRESCHOOL AIDE SALARY 6, , , % 25% PRESCHOOL SUB. SALARY % 0% PRESCHOOL BENEFITS 13, , , % 24% PRESCHOOL HEALTH & DENTAL 10, , , % 23% PRESCHOOL CONTRACTS % 0% PRESCHOOL TRAVEL % 0% PRESCHOOL SUPPLIES % 0% PRESCHOOL MINOR EQUIP % 0% PRESCHOOL EQUIPMENT % 0% TOTAL PRESCHOOL PROGRAM 88, , , , % 24% G/T TEACHER SALARY % 0% G/T BENEFITS % 0% G/T HEALTH INSURANCE % 0% G/T TRAVEL % 0% G/T SUPPLIES % 0% ***TOTAL GIFTED & TALENTED PROGRAM % 0% COACHES & A.D. SALARIES 159, , , , % 28% COACHES BENEFITS 33, , , , % 20% ATHLETIC CONTRACTED SERVICES % 0% COACHES TRAVEL 5, , % 4% COACHES DUES & FEES 2, , % 85% COACHES SUPPLIES 31, , , % 66% ***TOTAL INTERSCHOLASTIC PROGRAM 231, , , , % 32% ACTIVITIES SALARIES CR CR % 0% ACTIVITIES BENEFITS % 0% ACTIVITIES TRAVEL % 0% ***TOTAL SCHOOL ACTIVITY PROGRAM CR CR % 0% ****TOTAL INSTRUCTION 5,671, , ,479, ,191, % 26% COUNSELOR ELEMENTARY 63, , , , % 27% COUNSELOR SALARY M.S. 63, , , , % 27% COUNSELOR SALARY H.S. 80, , , , % 40% ATTN/SOC. WORKER SALARY 20, , , , % 30% NURSE SALARY 40, , , , % 29% GUID. HEALTH & ATTN. BENEFITS 56, , , , % 31% GUID. HLT. & ATTN. HEALTH INS. 42, , , , % 16% HEALTH CONTRACTED SERVICES % 0% GUID. HEALTH & ATTN. TRAVEL 1, % 27% HEALTH SUPPLIES 1, % 93% P.S. COUNSELOR SUPPLIES % 0% W.S. COUNSELOR SUPPLIES % 0% M.S. COUNSELOR SUPPLIES % 0% H.S. COUNSELOR SUPPLIES % 0% SOCIAL WORKER SUPPLIES % 0%
4 *** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: /30/18 PAGE 4 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:25 PM) ***TOTAL ATTEND, GUIDANCE & HEALTH 370, , , , % 30% ANC. PSY. & THERAPIST SALARY 36, , % 0% ANCILLARY BENEFITS 7, , % 6% ANCILLARY HEALTH INS. 7, CR 7, % 0% ANC. CONTRACTED SERVICES % 0% ANCILLARY TRAVEL % 0% ANCILLARY SUPPLIES % 0% ***TOTAL ANCILLARY PROGRAM 52, , % 1% LEP TEACHER SALARIES 25, , , , % 36% LEP Grant Teacher 5, , % 0% PROFESSIONAL DEV/MENTOR SALARY , , ( 17,539.60) 0% 0% LEP ASSISTANT SALARIES % 0% LEP GRANT SALARIES ( ) 0% 0% LEP/INSTR. IMP. BENEFITS 5, , , % 38% LEP GRANT BENEFITS 4, , % 3% PROFESSIONAL DEV/MENTOR BENEFITS , ( 3,082.05) 0% 0% LEP HEALTH INS ( ) 0% 0% LEP GRANT HEALTH BENEFITS ( ) 0% 0% PROF DEV/MENTOR HEALTH BENEFITS , ( 1,357.48) 0% 0% LEP Professional Dev. GRANT 15, , % 0% MEDICAID MATCH/REIMBURSEMENT , , ( 7,000.00) 0% 0% PROFESSIONAL DEVELOPMENT 88, , , , % 42% H.S. CREAT GRANT TRAINING % 0% LEP GRANT - Purchased Services % 0% ACH. STANDARDS TRAINING/TRAVEL % 0% INST. IMPROV. EXPENSE (CREDITS 4, , % 0% INST. IMPROV. TRAVEL % 0% LEP SUPPLIES % 0% LEP GRANT SUPPLIES ( 25.11) 0% 0% ACH. STANDARDS SUPPLIES % 0% MENT/RBM SUPPLIES 65, , % 0% EDUCATIONAL SOFTWARE % 0% ELL GRANT EQUIPMENT ( ) 0% 0% ***TOTAL INSTRUCTION IMPROVEMENT 214, , , , % 37% MEDIA SALARY 114, , , , % 26% MEDIA AIDE SALARY ELEM. 30, , , , % 25% MEDIA BENEFITS 30, , , , % 27% MEDIA HEALTH INSURANCE 21, , , , % 25% MEDIA CONTRACTED SERVICE P.S % 98% MEDIA CONTRACTED SERVICES W.S % 98% MEDIA CONTRACTED SERVICES M.S % 98% MEDIA CONTRACTED SERVICES H.S % 98% MEDIA INSERVICE % 0% IMMIGRANT GRANT % 0% MEDIA BOOKS P.S % 0% MEDIA BOOKS W.S % 0% MEDIA BOOKS M.S. 2, , % 9% MEDIA BOOKS H.S. 2, , % 31% P.S. MEDIA MINOR EQUIP % 0% W.S. MEDIA MINOR EQUIP % 0% M.S. MEDIA MINOR EQUIP % 0% H.S. MEDIA MINOR EQUIP % 0% MEDIA EQUIPMENT P.S % 0% MEDIA EQUIPMENT W.S % 0% MEDIA EQUIPMENT J.H % 0% MEDIA EQUIPMENT H.S % 0% ***TOTAL EDUCATIONAL MEDIA PROGRAM 203, , , , % 27% SUPERINTENDENT SALARY 96, , , , % 42% CLERK SALARY 46, , , , % 41% OFFICE STAFF SALARY 72, , , , % 39% ADMIN. BENEFITS 44, , , , % 42% ADMIN. HEALTH INS. 26, , , , % 39% ADMIN. PROFES./ CONTRACT SERVICES 25, , , ( 10,201.46) 23% 141% ADM. DATA PROCESSING % 0% ADMIN. TRAVEL 10, , , % 76% ADMIN. DUES 5, , % 97% ADMIN. SUPPLIES 8, , , % 75% DISTRICT OFFICE PRINTER INK/TONER % 0% ADM. MISC. MINOR EQUIP % 0% ADMIN. REPLACE EQUIP. 1, , % 0% ***TOTAL DISTRICT ADMINISTRATION 335, , , , % 51% PRINCIPAL SALARY ELEM. 169, , , , % 31% PRINCIPAL SALARY SECONDARY 240, , , , % 35% SECRETARY SALARY ELEM. 67, , , , % 25% SECRETARY SALARY SECON. 92, , , , % 28% ALTERNATIVE SECRETARY % 0% BENEFITS 117, , , , % 32% HEALTH INSURANCE 86, , , , % 19% CONTRACT & MISC. REPAIR P.S. 5, , % 16% CONTRACT & MISC. REPAIR W.S. 2, , % 21% CONTRACT & MISC. REPAIR M.S. 3, , % 18% CONTRACT & MISC. REPAIR H.S. 8, , % 6% PRINCIPAL PROFESSIONAL SERVICES % 0%
5 *** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: /30/18 PAGE 5 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:28 PM) PRINCIPAL TRAVEL 7, , , % 32% PRINCIPAL DUES 5, , % 18% OFFICE SUPPLIES P.S % 58% OFFICE SUPPLIES W.S % 52% OFFICE SUPPLIES M.S. 1, , % 0% OFFICE SUPPLIES H.S. 1, % 49% P.S. PRIN. MINOR EQUIP % 0% W.S. PRIN. MINOR EQUIP % 0% M.S. PRIN. MINOR EQUIP % 0% H.S. PRIN. MINOR EQUIP % 0% OFFICE EQUIPMENT P.S % 0% OFFICE EQUIPMENT W.S % 0% OFFICE EQUIPMENT M.S % 0% OFFICE EQUIPMENT H.S % 0% ***TOTAL SCHOOL ADMINISTRATION 807, , , , % 30% CUSTODIAN SALARIES 206, , , , % 49% CUSTODIAN BENEFITS 53, , , , % 49% CUSTODIAN HEALTH INSURANCE 44, , , , % 31% GAS HEAT 70, , , , % 7% ELECTRICITY 165, , , , % 32% WATER & GARBAGE 53, , , , % 31% COAL % 0% PHONES 40, , , , % 53% CUSTODIAN TRAVEL % 0% CUSTODIAN SUPPLIES 50, , , , % 21% CUSTODIAL SUPPLIES P.S % 0% CUSTODIAL SUPPLIES W.S % 0% CUSTODIAL SUPPLIES M.S % 0% CUSTODIAL SUPPLIES H.S % 0% CUSTODIAL SUPPLIES ALT SCH % 0% CUSTODIAL MINOR EQUIP % 0% CUSTODIAN OTHER EXPENSE % 0% CUSTODIAN/BUILDING EQUIPMENT 3, , % 0% BUILDING INSURANCE 50, , % 0% ***TOTAL BUILDINGS-CARE PROGRAM 735, , , , % 34% BUILD MAINTENANCE NON STUDENT % 0% ****TOTAL NON STUDENT MAINTENANCE % 0% MAINTENANCE SALARY 185, , , , % 42% MAINTENANCE BENEFITS 47, , , , % 53% MAINTENANCE HEALTH INSURANCE 40, , , , % 34% MAINTENANCE CONTRACT 6, , % 0% MAINTENANCE MATERIALS 80, , , , % 37% MAINT. MATERIAL P.S % 0% HARLEY MAINTENANCE % 0% MAINT. MATERIALS W.S % 0% TERESA MAINTENANCE % 0% MAINT. MATERIALS M.S % 0% TWILA MAINTENANCE % 0% MAINT. MATERIALS ANNEX % 0% CHUCK MAINTENANCE % 0% MAINT. MATERIALS H.S % 0% ROSE MAINTENANCE % 0% MTN. MINOR EQUIP % 0% MAINTENANCE EQUIPMENT % 0% ***TOTAL MAINTENANCE - BLDGS & EQ. 358, , , , % 41% GROUNDS SALARY 45, , , , % 45% GROUNDS BENEFITS 21, , , , % 43% GROUNDS SUPPLIES 25, , , , % 48% GROUNDS MINOR EQUIP % 0% GROUNDS EQUIPMENT % 0% ***TOTAL MAINTENANCE - GROUNDS 91, , , , % 45% SECURITY - PROFESSIONAL SERVICES 10, , , % 16% SECURITY PROGRAMS SUPPLIES 13, , % 0% *** TOTAL MAINTENANCE-SECURITY 23, , , % 7% MECHANIC SALARY 34, , , , % 42% TRANSPORTATION SUPERVISOR SALARY 37, , , , % 42% TRANSPORTATION SECRETARY SALARY 1, % 43% BUS DRIVER SALARY 130, , , , % 31% After School Program Bus Driver 7, , % 14% TRANS. BENEFITS 51, , , , % 41% TRANS. HEALTH INSURANCE 45, , , , % 24% TRANS. PHYSICAL EXAMS. 3, , % 15% PROFESSIONAL SERVICES 3, , , % 48% TRANSPORTATION HEAT 1, % 7% TRANSPORTATION POWER 1, , % 13% TRANS. IN LIEU % 0% TRANSPORTATION PHONES 2, , , % 48% TRAVEL % 33%
6 *** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: /30/18 PAGE 6 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:32 PM) BUS OFFICE SUPPLIES % 14% TRANS. MINOR EQUIP % 0% BUS FUEL AND LUBRICANTS 42, , , , % 24% GASOLINE % 0% DIESEL % 0% BUS PARTS 20, , , , % 32% OIL & LUBRICANTS 1, , % 0% BUS CLEANING SUPPLIES % 59% TRANS. COVERALLS & RAGS % 0% TRANS. HAND TOOLS 1, % 20% BUS REPLACEMENT EQUIPMENT % 0% INTEREST ON BUS LEASE PURCHASE % 0% TRANS. INSURANCE ALLOW % 0% ***TOTAL PUPIL TO SCHOOL TRANS. 386, , , , % 32% NON-ALLOW TRANS. TRAVEL % 0% NON ALLOWABLE MISCELLANEOUS 3, , % 9% TRANS. INSURANCE NON-ALLOW. 6, , % 0% ***TOTAL PUPIL ACTIVITY TRANS. 9, , % 3% VEHICLE REPAIR PROF % 0% VEHICLE MINOR EQUIP % 0% VEHICLE FUEL AND LUBRICANTS 12, , , % 18% VEHICLE PARTS 15, , , % 13% VEHICLE REPLACEMENT 16, , % 94% VEHICLE INSURANCE 6, , % 0% ***TOTAL GENERAL TRANSPORTATION 49, , , % 39% ****TOTAL SUPPORT SERVICES 3,638, , ,236, ,402, % 34% LUNCH BENEFITS 26, , , , % 20% LUNCH EXPENSES 2, , % 4% ***TOTAL LUNCH ACTIVITY 28, , , , % 18% PUBLIC RELATIONS SALARY % 0% P.R. SUPPLIES & MATERIALS 6, CR , % 8% ***TOTAL P.R. 6, CR , % 8% ****TOTAL NON-INSTRUCTION 34, , , , % 17% PROFESSIONAL SERVICES ( ) 0% 0% SITES P.S % 0% SITES W.S % 0% SITES M.S % 0% SITES H.S % 0% BUILDINGS ADMINISTRATION % 0% BUILDING P.S % 0% BUILDING W.S % 0% BUILDING M.S % 0% BUILDING H.S % 0% TECHNOLOGY EQUIPMENT % 0% EQUIPMENT NEW ADMIN % 0% NEW EQUIPMENT P.S % 0% NEW EQUIPMENT W.S % 0% NEW EQUIPMENT M.S % 0% NEW EQUIPMENT H.S % 0% PROFESSIONAL SERVICES % 0% PROPERTY SERVICES % 0% SITES % 0% BUILDINGS % 0% EQUIPMENT % 0% TECH EQUIPMENT % 0% ****TOTAL CAPITAL ASSETS CR 0% 0% DEBT RETIREMENT % 0% INTEREST ON DEBT % 0% FUND TRANSFER 78, , % 0% CONTINGENCY RESERVE % 0% ****TOTAL OTHER SERVICES 78, , % 0% *****TOTAL EXPENDITURES 9,422, , ,721, ,700, % 29% ============ ===== =====
7 *** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: /30/18 PAGE 7 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:34 PM) LOCAL SPECIAL SERVICES BUDGET BALANCE CARRY FORWARD % 0% ****TOTAL BEGINNING BALANCE % 0% LOCAL SPECIAL SERV REVENUE 60,000.00CR 12,451.93CR 30,430.01CR 29,569.99CR 21% 51% LOCAL SPECIAL SERV TRANSFER % 0% *****TOTAL REVENUE 60,000.00CR 12,451.93CR 30,430.01CR 29,569.99CR 21% 51% ============ ===== ===== ============ ===== ===== LOCAL SPEC SERV TEACHER SALARIES % 0% LOCAL SPEC SERV TEACHING ASST 40, , , , % 20% LOCAL SPEC SERV BENEFITS 8, , % 10% LOCAL SPEC SERV HEALTH 6, , , , % 66% LOCAL CONTRACT SERVICES , , ( 15,140.39) 0% 0% LOCAL SPEC SERV TRAVEL % 0% LOCAL SPEC SERV SUPPLIES 5, , , % 41% LOCAL SPEC SERV EQUIP % 0% ADMINISTRATIVE ASSISTANT % 0% ADMIN BENEFITS % 0% ADMIN HEALTH BENEFITS % 0% CONTRACTED SERVICES % 0% LOC SPEC SERV TRANSFER % 0% *****TOTAL EXPENDITURES 60, , , , % 51% ============ ===== ===== M C C A I N E N D O W M E N T BUDGET BALANCE CARRY FORWARD 110,000.00CR ,000.00CR 0% 0% ****TOTAL BEGINNING BALANCE 110,000.00CR ,000.00CR 0% 0% EARNINGS ON INVESTMENT % 0% DONATIONS 50,000.00CR ,000.00CR 0% 0% TRANSFER % 0% *****TOTAL REVENUE 160,000.00CR ,000.00CR 0% 0% ============ ===== ===== TEACHER SALARIES 50, , , , % 9% BENEFITS 10, , % 9% BENEFITS-HEALTH & DENTAL 13, , % 7% TECHNICAL SERVICES % 0% MCCAIN TRAVEL % 0% MCCAIN SUPPLIES 30, , % 0% MCCAIN MINOR EQUIPMENT % 0% MCCAIN EQUIPMENT 50, , ( 8,898.00) 0% 118% PROPERTY SERVICES % 0% Transfer Out % 0% *****TOTAL EXPENDITURES 153, , , , % 42% ============ ===== =====
8 *** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: /30/18 PAGE 8 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:36 PM) SCHOOL BUILDING MAINTENANCE BUDGET BALANCE CARRY FORWARD % 0% ****TOTAL BEGINNING BALANCE % 0% STATE REVENUE % 0% STATE LOTTERY REVENUE % 0% TRANSFER IN % 0% ============ ===== ===== TRANSFER OUT % 0% *****TOTAL EXPENDITURES % 0% ============ ===== ===== DRIVERS ED PROGRAM BUDGET ACCT CARRY FORWARD % 0% ****TOTAL BEGINNING BALANCE % 0% DRIVERS ED TUITION FROM INDIVIDUAL 15,000.00CR CR 4,085.00CR 10,915.00CR 1% 27% DRIVERS ED STATE SUPPORT 10,000.00CR ,620.42CR 5,379.58CR 0% 46% INTERFUND TRANSFER % 0% *****TOTAL REVENUE 25,000.00CR CR 8,705.42CR 16,294.58CR 1% 35% ============ ===== ===== DRIVERS ED SALARIES 13, , , , % 61% DRIVERS ED BENEFITS 3, , , % 55% DRIVERS ED HEALTH INSURANCE 1, % 99% DRIVERS ED MAINTENANCE % 58% DRIVERS ED VEHICLE FUEL 1, , % 63% DRIVERS ED INSURANCE % 0% DRIVERS TRAINING ADMIN ASST 3, , , % 42% DRIVERS TRAINING ADMIN BENEFITS % 38% DRIVERS TR ADMIN HEALTH BENEFITS % 48% FUND TRANSFER % 0% *****TOTAL EXPENDITURES 25, , , , % 58% ============ ===== =====
9 *** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: /30/18 PAGE 9 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:37 PM) VOCATIONAL PROGRAMS BUDGET BALANCE CARRY FORWARD % 0% ****TOTAL BEGINNING BALANCE % 0% VO TECH STATE SUPPORT 44,628.00CR ,628.00CR 0% 0% *****TOTAL REVENUE 44,628.00CR ,628.00CR 0% 0% ============ ===== ===== AG TEACHER SALARY 7, , , % 33% AG BENEFITS 1, , % 33% AG HEALTH & DENTAL BENEFITS ( 0.80) 0% 0% HOME EC SALARIES % 0% HOME EC BENEFITS % 0% OFFICE OCCUPATIONS SALARY 3, , % 25% OFFICE OCCUPATIONS BENEFITS % 24% EARLY CHILDHOOD PROF. SALARY 1, , % 26% EARLY CHILDHOOD PROF. BENEFITS % 25% MARKETING SALARY 2, , % 26% MARKETING BENEFITS % 25% EQUIPMENT REPAIR % 0% AG TRAVEL 2, , % 13% VO. TECHNOLOGY TRAVEL % 0% CULINARY ARTS TRAVEL % 0% OFFICE OCCUPATIONS TRAVEL 2, , % 0% EARLY CHILDHOOD TRAVEL 1, , % 0% MARKETING TRAVEL 2, , % 20% AG SUPPLIES 3, , % 21% VO TECHNOLOGY SUPPLIES % 0% CULINARY ARTS SUPPLIES 5, , , , % 32% OFFICE OCCUPATIONS SUPPLIES 3, , % 0% EARLY CHILDHOOD SUPPLIES % 0% MARKETING SUPPLIES 3, , , % 33% AG EQUIPMENT % 0% VO TECHNOLOGY EQUIPMENT % 0% HOME EC EQUIPMENT % 0% OFFICE OCCUPATIONS EQUIPMENT % 0% EARLY CHILDHOOD EQUIPMENT % 0% MARKETING EQUIPMENT % 0% *****TOTAL EXPENDITURES 44, , , , % 23% ============ ===== ===== GARDEN GRANT BUDGET BALANCE CARRY FORWARD % 0% ****TOTAL BEGINNING BALANCE % 0% GARDEN GRANT REVENUE % 0% *****TOTAL REVENUE % 0% ============ ===== ===== GARDEN GRANT PROFESSIONAL SERVICES % 0% GARDEN GRANT SUPPLIES % 0% *****TOTAL EXPENDITURES % 0% ============ ===== =====
10 *** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: /30/18 PAGE 10 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:40 PM) T E C H N O L O G Y F U N D BUDGET BALANCE CARRY FORWARD % 0% ****TOTAL BEGINNING BALANCE % 0% EARNINGS ON INVESTMENTS % 0% STATE TECHNOLOGY GRANT 169,805.00CR ,805.00CR 0% 0% INTERFUND TRANSFERS % 0% *****TOTAL REVENUE 169,805.00CR ,805.00CR 0% 0% ============ ===== ===== ELEM REMEDIATION SALARIES % 0% REMEDIATION BENEFITS % 0% REMEDIATION HEALTH % 0% ELEMENTARY REPAIR % 0% ELEM. TECH. SUPPLIES % 0% P.S. SUPPLIES % 0% W.S. SUPPLIES % 0% ELEM. TECHN. MINOR EQUIP % 0% ELEM. TECH. EQUIP % 0% P.S. EQUIPMENT % 0% W.S. EQUIPMENT % 0% SEC REMEDIATION SALARIES % 0% REMEDIATION BENEFITS % 0% REMEDIATION HEALTH % 0% SECONDARY REPAIR % 0% SEC. TECH. SUPPLIES % 0% M.S. SUPPLIES % 0% H.S. SUPPLIES % 0% TECH. SECON. MINOR EQUIP % 0% SEC. TECH. EQUIPMENT , ( 20,850.00) 0% 0% M.S. EQUIPMENT % 0% H.S. EQUIPMENT % 0% GRANT TRAVEL % 0% TECHNOLOGY SALARIES 99, , , , % 46% TECHNOLOGY BENEFITS 20, , , , % 45% TECHNOLOGY HEALTH BENEFITS 14, , , % 27% CONTRACTED SERVICES 24, , , , % 61% TECH SUPPLIES INSTRUCTIONAL 10, , , % 10% EQUIPMENT - INSTRUCTIONAL % 0% CONT SERV ADMINISTRATIVE % 0% SUPPLIES ADMINISTRATIVE % 0% EQUIPMENT ADMINISTRATIVE % 0% *****TOTAL EXPENDITURES 169, , , , % 56% ============ ===== =====
11 *** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: /30/18 PAGE 11 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:41 PM) S T A T E D R U G E D F U N D BUDGET ACCOUNTS CARRYFORWARD 18,668.70CR ,668.70CR 0% 0% ****TOTAL BEGINNING BALANCE 18,668.70CR ,668.70CR 0% 0% EARNINGS ON INVESTMENT % 0% STATE DRUG ED. REVENUE 20,851.00CR ,851.00CR 0% 0% OTHER STATE CONSORTIUM REVENUE % 0% *****TOTAL REVENUE 39,519.70CR ,519.70CR 0% 0% ============ ===== ===== TEACHING SALARY 10, , % 7% ASSISTANT SALARY 5, , % 0% STATE DRUG BENEFITS 2, , % 7% STATE DRUG HEALTH & DENTAL 2, , % 4% STATE DRUG ED CONTRACTED SERVICES 7, , , % 25% STATE DRUG ED TRAVEL % 0% STATE DRUG ED. SUPPLIES 13, , , % 20% ST. DRUG ED MINOR EQUIP % 0% STATE DRUG ED EQUIPMENT % 0% FUND TRANSFER % 0% *****TOTAL EXPENDITURES 39, , , , % 13% ============ ===== =====
12 *** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: /30/18 PAGE 12 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:42 PM) T I T L E I-A, ESEA IMP. BASIC PRO BUDGET BALANCE CARRYFORWARD % 0% STATE PAID BENEFITS % 0% REVENUE TITLE IR 446,084.00CR ,912.08CR 428,171.92CR 0% 4% REV TITLE 1-A School Improvement % 0% REVENUE TITLE 1 ACADEMY LEADERSHIP % 0% TRANSFER % 0% *****TOTAL REVENUE 446,084.00CR ,912.08CR 428,171.92CR 0% 4% ============ ===== ===== ELEM TEACHER SALARY 49, , , , % 30% ELEM TEACHER - PROF DEV % 0% ELEM TEACHER AIDE SAL 200, , , , % 22% A IMPROVE SALARIES , ( 5,509.91) 0% 0% ACADEMY LEADERSHIP SALARY % 0% BENEFITS 52, , , , % 29% A IMPROVE BENEFITS , ( 1,393.99) 0% 0% ACADEMY LEADERSHIP BENEFITS % 0% Title 1-A Benefits - Prof Dev % 0% HEALTH & DENTAL 75, , , , % 23% Title 1-A Benefits - Pro Dev % 0% PURCHASE SERVICES 10, , , % 20% PURCHASE SERVICE-PPS % 0% HEALTH SERVICES % 0% ELEM TRVL & INSERVICE - PRO DEV 40, , % 2% A IMPROVE TRAVEL/INSERV % 0% ACADEMY LEADERSHIP TRAVEL/INSERV % 0% PROFESSIONAL DEV - CARRYOVER % 0% ELEM SUPPLIES , ( 2,380.58) 0% 0% A IMPROVE SUPPLIES ( ) 0% 0% Title 1 Supplies PPS % 0% Title 1 Supplies Westside % 0% ELEM. MINOR EQUIP % 0% ELEM EQUIP REPLACE % 0% SECONDARY TEACHER SALARY % 0% SECONDARY TEACHER AIDE SALARY % 0% SECONDARY BENEFITS % 0% HEALTH INSURANCE % 0% Purchased Services ( 8.53) 0% 0% SECONDARY SUPPLIES % 0% Title 1 Supplies MMS % 0% Title 1 Supplies PHS % 0% SEC EQUIP REPLACE % 0% ADMIN/ProDev SALARIES , , ( 7,513.50) 0% 0% HOMELESS LIAISON SALARY 12, , % 2% ADMIN/ProDev BENEFITS 6, , , % 22% HOMELESS LIAISON BENEFITS ( 17.20) 0% 0% ADMIN/ProDev HEALTH ( ) 0% 0% HOMELESS LIAISON HEALTH BENEFITS % 0% NCH Contracted Services % 0% Contracted Services ( ) 0% 0% STUDENT TUITION ( ) 0% 0% TRAVEL/PROFESSIONAL DEVELOPMENT ( ) 0% 0% HOMELESS GRANT TRAVEL/PD % 0% PHONES ( ) 0% 0% HOMELESS SUPPLIES % 0% HOMELESS GRANT SUPPLIES % 0% WESTSIDE IMP. PARENTING % 0% INTERFUND TRANSFER % 0% *****TOTAL EXPENDITURES 446, , , , % 26% ============ ===== =====
OTHER COUNTY FUNDS % 0%
*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 07-2018 07/31/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-07/31/18; PRINT: 08/12/18 2:04:24 PM) G E N E R A L F U N D 100-320000-000-000-0
OTHER COUNTY FUNDS % 0%
*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 08-2018 08/31/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-08/31/18; PRINT: 09/08/18 4:06:51 PM) G E N E R A L F U N D 100-320000-000-000-0
OTHER COUNTY FUNDS % 0%
*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 04-2018 04/30/18 PAGE 1 (Rprt: 01-Report: 01Bdgt Prep: 23/Prop Budget; Dates: 00/00/00-04/30/18; PRINT: 05/09/18 5:20:51 PM) G E N E R A L F
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%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 02-2017 02/28/17 PAGE 1 (Rprt: 01-BUDGET; Dates: 00/00/00-02/29/17; PRINT: 03/02/17 2:05:08 PM) R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET
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%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 06-2015 06/30/15 PAGE 1 R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET BALANCE 95,254.98CR 0.00 0.00 95,254.98CR 0% 0% 100-411100-000-000-0
SUMMARY STATEMENT SCHOOL BUDGET
SUMMARY STATEMENT - 2014-2015 SCHOOL BUDGET Highland Joint School District #305 GENERAL M&O FUND ALL OTHER FUNDS Prior Year Prior Year Current Proposed Prior Year Prior Year Current Proposed REVENUES Actual
FY ANNUAL FINANCIAL REPORT
Charter Schools FY 2015-2016 ANNUAL FINANCIAL REPORT Page 1 TOTAL CHARTER FEDERAL ACCOUNT ALL SCHOOLS PROJECTS NO. FUNDS FUND CHS FUND 142 FUND CONDENSED BALANCE SHEET - ALL FUNDS ASSETS 11120 Cash on
Candia School District
Function Account Number Description 17-18 Actuals 17-18 18-19 Board 1100 21110010200 5112 REG ED TEACHER SALARIES 1,388,367.13 1,416,166.68 1,408,143.80 1,416,290.00 1,416,290.00 1,416,290.00 8,146.20
PORT JEFFERSON SCHOOLS
Administrative Components A 1010.400 BOARD OF EDUCATION - OTHER EXPENSE A 1010.415-0 BOARD OF EDUCATION- TRAINNING 6,000.00 500.00 6,000.00 0.00 500.00 0.00 A 1010.449-2 BOE-MEMBERSHIP DUES 21,410.00 20,800.00
EAST KINGSTON SCHOOL DISTRICT BUDGET SUMMARY FY
BUDGET SUMMARY FY 20122013 BUDGET DEFAULT DEFAULT PROPOSED PROPOSED + / 20112012 INCR/DECR 20122013 INCR/DECR 20122013 % TEACHERS SALARIES $ 1,095,341 $ (18,740) $ 1,076,601 $ $ 1,076,601 1.71% Certified
Stoughton Area School District Finance Committee. Financial Update Report November 2018
Stoughton Area School District Finance Committee Financial Update Report November 2018 Table of Contents General and Special Ed Fund Revenue and Expense Update 1 Fund 10 & 27 Revenue & Expense Summary
Mahanoy Area School District
Mahanoy Area School District PROPOSED FINAL GENERAL FUND BUDGET EXECUTIVE SUMMARY 6 30 13 BUDGET BUDGET PERCENT 6 30 12 6 30 13 VARIANCE REVENUE 6000 Local Revenue 4,621,989 4,728,633 2.3% 7000 State Revenue
OPERATING FUND BUDGET AMENDMENT
2017-18 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF PROJECTED REVENUE REVENUE AMENDED AMENDED REVENUE #9 REVENUE #10 AMOUNT % FEDERAL SOURCES 3121 IMPACT AID 694,794 478,352 (216,442)
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
OPERATING FUND BUDGET AMENDMENT
2017-18 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF SEPTEMBER 30, 2017 PROJECTED REVENUE SEPTEMBER 30, 2017 REVENUE ADOPTED AMENDED REVENUE REVENUE #1 AMOUNT % FEDERAL SOURCES 3121 IMPACT
TOTAL REVENUE, APPROPRIATIONS AND FUND BALANCES as of 09/30/2011 Fund Balance 7/1/2011 AFR 40,130,072.95
1 of 5 TOTAL REVENUE, APPROPRIATIONS AND FUND BALANCES as of 09/30/2011 Fund Balance 7/1/2011 AFR 40,130,072.95 REVENUE NAME AND CODE PRESENT BUDGET INCREASE DECREASE REVISED BUDGET R.O.T.C. 3191 250,000.00
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
Athol Royalston Regional School District
001.1110.5600.06.12.0 SCHOOL COMMITTEE EXPENSE $6,402 $6,752 $7,637 $7,000 $248 3.67 Func: SCHOOL COMMITTEE - 1110 $6,402 $6,752 $7,637 $7,000 $248 3.67 001.1210.5100.01.00.0 SUPERINTENDENT SALARY $149,000
Kenosha Unified School District Proposed Budget Detail Public Hearing Held September 13, 2018
Fiscal Year 2018 2019 10 REVENUE 100 Oper Trans In 120 1125 Fund 25 Transfer In 44,900.00 1127 Fund 27 Transfer In 91,269.00 100 Oper Trans In Total 136,169.00 200 Local Revenues 210 1211 Property taxes
PEQUEA VALLEY SCHOOL DISTRICT General Fund Treasurer's Report. September 2012
PEQUEA VALLEY SCHOOL DISTRICT General Fund Treasurer's Report (Includes GF Checking & Investment Accounts) September 2012 Beginning : September 1, 2012 $20,437,280.00 Receipts for September 2012: Local:
Kenosha Unified School District Proposed Budget Detail Public Hearing Held September 19, 2017
10 Revenue 200 Local Revenues 1211 Property taxes 76,521,402.00 1213 Mobile home taxes 180,000.00 1262 Resale revenues 147,000.00 1278 Athletic gate receipts 140,000.00 1280 Interest income 2,000.00 1281
OPERATING FUND BUDGET AMENDMENT
2018-19 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF PROJECTED REVENUE REVENUE ADOPTED AMENDED REVENUE REVENUE #1 AMOUNT % FEDERAL SOURCES 3121 IMPACT AID 694,794.00 694,794 0 0.00 3202
FY20 - ASSESSMENTS A B C D E F G H I J K
FY20 - ASSESSMENTS 1 2 3 4 6 7 8 9 10 11 12 13 14 1 16 17 18 19 20 21 22 23 24 2 26 27 28 29 30 31 32 33 34 3 36 37 38 A B C D E F G H I J K FY19 FY20 MGRS LES WES MGRSD MGRS LES WES MGRSD FY19 TO FY20
*** BUDGET PREPARATION BUDGET *** BUTTE COUNTY SCHOOL DIST #111 06/27/16 1:32:27 PM PAGE 1
*** BUDGET PREPARATION - 17 2016-2017 BUDGET *** BUTTE COUNTY SCHOOL DIST #111 06/27/16 1:32:27 PM PAGE 1 GENERAL FUND 100-320000-000-000-0 BUDGET BALANCE CARRY FORWARD 88,410.00CR 100-411100-000-000-0
2018 DELIBERATIVE SESSION SCHOOL DISTRICT OF CANDIA FEBRUARY 8, 2018
2018 DELIBERATIVE SESSION SCHOOL DISTRICT OF CANDIA FEBRUARY 8, 2018 CANDIA SCHOOL DISTRICT WARRANT STATE OF NEW HAMPSHIRE TO THE INHABITANTS OF THE SCHOOL DISTRICT, IN THE TOWN OF CANDIA, NEW HAMPSHIRE,
Annual Report of the Monroe School Board for Monroe School District, SAU 77 Fiscal Year July 1, 2016-2017 Table of Contents 2017 2018 District Warrant 01 2017 2018 Budget Form (MS-26) 04 Comparative Budget
SPECIAL REVENUE (GRANT) FUNDS
SPECIAL REVENUE (GRANT) FUNDS Special Revenue (Grant) Funds are comprised of grants and awards from various State, Federal and Local agencies or organizations. These funds are awarded by grantor and subject
Part I Restricted Balance
State of Missouri Department of Elementary and Secondary Education School Finance Section ANNUAL SECRETARY OF THE BOARD REPORT (ASBR) Fiscal 2016-2017 SECTION 162.821, RSMo, requires that one copy be filed
Part I Restricted Balance
012-109 POPLAR BLUFF R-I Version Open State of Missouri Department of Elementary and Secondary Education School Finance Section ANNUAL SECRETARY OF THE BOARD REPORT (ASBR) Fiscal 2014-2015 SECTION 162.821,
Part I Restricted Balance
State of Missouri Department of Elementary and Secondary Education School Finance Section ANNUAL SECRETARY OF THE BOARD REPORT (ASBR) Fiscal 2016-2017 SECTION 162.821, RSMo, requires that one copy be filed
School Board of Brevard County
School Board of Brevard County Annual Financial Report For the Year End June 30, 2014 DISTRICT SCHOOL BOARD OF BREVARD COUNTY STATEMENT OF REVENUES, EXPENDITURES AND Exhibit K-1 CHANGES IN FUND BALANCE
IPSWICH PUBLIC SCHOOLS FY18 SCHOOL COMMITTEE BUDGET MARCH 22, 2017
IPSWICH PUBLIC SCHOOLS FY18 SCHOOL COMMITTEE BUDGET MARCH 22, 2017 FY18 FY18 FY18 FY17 FY17 FY17 FTE INCREASE 2018 SCHOOL COMM REV/GIFT GRANTS 2017 SCH COMM REV/GIFT GRANTS 2016 FY16 ORG PGM DESE OBJ ACCOUNT
GENERAL FUND ALLOCATIONS SUPERINTENDENT'S BUDGET
Amount FTE Amount FTE Amount FTE School Budgets: Student-based allocation Student Based Allocation Dollars 234,483.91 245,302.39 10,818.48 Less Federal Pool 0.00 (17,844.82) (17,844.82) Programmatic Needs
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
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
LITCHFIELD SCHOOL DISTRICT School Administrative Unit #27 Office of the Superintendent One Highlander Court Litchfield, NH
LITCHFIELD SCHOOL DISTRICT School Administrative Unit #27 Office of the Superintendent One Highlander Court Litchfield, NH 03052 Phone: (603) 578-3570 Fax: (603) 578-1267 Equal Opportunity Employer Memorandum
GENERAL FUND REVENUE
GENERAL FUND REVENUE School District ARCHULETA 50 JT. District Code 0220 Fund 10: GENERAL FUND REVENUE 2013-2014 2014-2015 2015-2016 January 13, 2105 Revised June 9, 2015 Original Fiscal Year - Codes BEGINNING
CHARTER SCHOOL BUDGET REPORT - ALTERNATIVE FORM
BUDGET REPORT - ALTERNATIVE FORM CDS #: 41 68999 0135608 Charter Approving Entity: Ravenswood City Elementary County: San Mateo Charter #: 1868 Budgeting Period: 2018/19 This charter school uses the following
Unaudited Actuals FINANCIAL REPORTS Unaudited Actuals Summary of Unaudited Actual Data Submission
FINANCIAL REPORTS Summary of Unaudited Actual Data Submission Form CA Following is a summary of the critical data elements contained in your unaudited actual data. Since these data may have fiscal implications
ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS. Monday July 30th, 2018
ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS Monday July 30th, 2018 1) INDEX 2) BOARD MINUTES 3) BOARD MEMBERS SIGN IN SHEET 4) VISITORS SIGN IN SHEET 5) AGENDA 6) SCHOOL LEADER REPORT 7) PRESIDENT/MANAGERS
Unaudited Actuals FINANCIAL REPORTS Unaudited Actuals School District Certification
FINANCIAL REPORTS School District Certification Form CA UNAUDITED ACTUAL FINANCIAL REPORT: To the County Superintendent of Schools: UNAUDITED ACTUAL FINANCIAL REPORT. This report was prepared in accordance
GENERAL FUND. The General Fund accounts for the vast majority of operational expenditures that support our education system in the District.
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
Unaudited Actuals FINANCIAL REPORTS Unaudited Actuals Summary of Unaudited Actual Data Submission
FINANCIAL REPORTS Summary of Unaudited Actual Data Submission Form CA Following is a summary of the critical data elements contained in your unaudited actual data. Since these data may have fiscal implications
Unaudited Actuals FINANCIAL REPORTS Unaudited Actuals School District Certification
FINANCIAL REPORTS School District Certification Form CA UNAUDITED ACTUAL FINANCIAL REPORT: To the County Superintendent of Schools: UNAUDITED ACTUAL FINANCIAL REPORT. This report was prepared in accordance
Fiscal Year Budget
Skagit Transit Burlington, Skagit County, Washington Fiscal Year 2015 Budget 2015 Budget Highlights Revenue Projections Sales Tax The tax rate which was passed in November 2008 to increase the rate to
LITCHFIELD SCHOOL DISTRICT School Administrative Unit #27 Office of the Superintendent One Highlander Court Litchfield, NH
LITCHFIELD SCHOOL DISTRICT School Administrative Unit #27 Office of the Superintendent One Highlander Court Litchfield, NH 03052 Phone: (603) 5783570 Fax: (603) 5781267 Equal Opportunity Employer Memorandum
KIPP Valiant Community Prep Ravenswood City Elementary San Mateo
Charter School Name: CDS #: Charter Approving Entity: County: Charter #: Fiscal Year: CERTIFICATION KIPP Valiant Community Prep 41 68999 0135608 Ravenswood City Elementary San Mateo 2017-18 To the entity
GENERAL FUND ALLOCATIONS SUPERINTENDENT'S PRELIMINARY BUDGET
Amount FTE Amount FTE Amount FTE School Budgets: Student Based Allocation Dollars 245,302,390 243,243,878 (2,058,512) Less Federal Pool (17,844,820) (16,824,000) 1,020,820 Programmatic Needs 5,013,530
First Interim DISTRICT CERTIFICATION OF INTERIM REPORT For the Fiscal Year
First Interim DISTRICT CERTIFICATION OF INTERIM REPORT For the Fiscal Year 2016-17 Form CI CRITERIA AND STANDARDS (continued) 2 Enrollment Projected enrollment for any of the current or two subsequent
Town of Williamston Revenue & Expense - Detail January 31, 2019 Revenues
Revenues 001 000 4000 PROPERTY TAXES - CURRENT 411,099.17 703,421.43 983,500.00 280,078.57 001 000 4010 PROPERTY TAXES - DELINQUENT 1,001.32 108,417.11 35,000.00 (73,417.11) 001 000 4030 MOTOR VEHICLE
LAKE COUNTY SCHOOLS Budget Worksheet FACILITY 9210: ACADEMIC SERVICES
LAKE COUNTY SCHOOLS 2015 16 Budget Worksheet FACILITY : ACADEMIC SERVICES FACILITY FUNCTION OBJECT PROJECT SUB PROJECT PROGRAM EXP TYADDITIONAL DESCRIPTION AMOUNT 1 : ACADEMIC SERVICES 5100: BASIC FEFP
School Board of Brevard County
School Board of Brevard County Annual Financial Report For the Year End June 30, 2017 DISTRICT SCHOOL BOARD OF BREVARD COUNTY STATEMENT OF REVENUES, EXPENDITURES AND Exhibit K-1 CHANGES IN FUND BALANCE
DISTRICT SCHOOL BOARD OF PASCO COUNTY STATEMENT OF REVENUES, EXPENDITURES AND
DISTRICT SCHOOL BOARD OF PASCO COUNTY STATEMENT OF REVENUES, EXPENDITURES AND Exhibit K-1 CHANGES IN FUND BALANCE - GENERAL FUND FDOE Page 1 For the Fiscal Year Ended June 30, 2015 Fund 100 REVENUES Federal
ASPIRE PUBLIC SCHOOLS Unaudited Actuals
ASPIRE PUBLIC SCHOOLS 2009-10 Unaudited Actuals Reported Using Non-Profit Basis of Accounting (Full Accrual) BHCPA ROCS UPS TOTAL Total Revenues $ 3,945,046 $ 2,787,131 $ 2,434,644 $ 9,166,821 Total Expenses
FY UNAUDITED ACTUALS FINANCIAL REPORT
LA HABRA CITY SCHOOL DISTRICT 500 NORTH WALNUT, LA HABRA, CA 90631 FY UNAUDITED ACTUALS FINANCIAL REPORT SEPTEMBER 1, 2016 1 of 147 La Habra City School District Interoffice Memorandum Date: September
RiseUp Community School Budget with YTD Actuals Through September 30, 2016
2016-2017 Budget with YTD Actuals Through September 30, 2016 1801 Federal Boulevard Denver, Colorado 80204 303-365-1696 CPA October 10, 2016 Revenue and Expense Summary 2015-2017 FY 2016-2017 FY 2015-2016
First Interim Fiscal Year Charter School Certification
West Covina Unified Los Angeles County First Interim Fiscal Year 2014-15 Charter School Certification 19 65094 6023527 Form CI Charter Number: 142 To the chartering authority and the county superintendent
date printed 9/13/2017 page 1 of 9 W/S: AFD\Budget 2013\ AFD Bud 2018 V1.4-1.xls
Income Taxes-Town Poughkeepsie 0 0 16,694,400 16,694,400 0 0 0 16,778,925 0 15,849,700 0 15,572,869 0 15,333,040 0 2,401 Interest 3,539 8,000 4,461 9,000 8,000 8,000 0 8,630 8,000 8,087 10,000 7,724 20,000
DISTRICT SCHOOL BOARD OF LAKE COUNTY STATEMENT OF REVENUES, EXPENDITURES AND
DISTRICT SCHOOL BOARD OF LAKE COUNTY STATEMENT OF REVENUES, EXPENDITURES AND Exhibit K-1 CHANGES IN FUND BALANCE - GENERAL FUND FDOE Page 1 For the Fiscal Year Ended June 30, 2017 Fund 100 REVENUES Federal
This page is intentionally blank.
SCHOOL PROGRAMS Contents School Programs Summary... 3 Regular Education... 4 Special Education... 9 School Counseling... 10 Elementary Art, Music and P.E.... 12 Vocational Education... 13 Library Media...
INDIANAPOLIS PUBLIC SCHOOLS 2015 PROPOSED BUDGET REPORT 0100 GENERAL FUND 2015 BUDGET 809 FMD ADMINISTRATION FTE BUDGET
809 FMD ADMINISTRATION FTE BUDGET 11100 ELEMENTARY 80900004 430005 REPAIRS & MAINTENANCE SERVICES 0.00 6,500 TOTAL 11100 ELEMENTARY 0.00 6,500 26100 SERVICE AREA DIRECTION 80900308 120005 ASST TO THE SUPERINTENDENT
,000, ,000, ,000, , , , Property Taxes - Prior
General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/25/2018-10:34AM 2019 2016 2017 2018 2018 1000 General Fund 1000 Non-Departmental R10 Property Taxes 8,297,574.70 8,477,866.18 8,354,000.00
City of Caldwell BUDGET FY 2018
City of Caldwell BUDGET FY 2018 City of Caldwell FY 2018 Budget Book Table of Contents Summary Reports Appropriation Ordinance General Fund Expenditure Details City Council 01-1-01-100 Mayor 01-1-02-110
Siatech Little Rock Charter School
Unit Unit Title Title ed 1200114070300000 HS - HIGH SCHOOL 61110 CERT SALARY 177,110.00 16,873.00 56,477.14 120,632.86 1200117070300000 SUMMER 61110 CERT SALARY 0.00-3,999.16 0.00 0.00 1200122070320000
BANGOR SCHOOL DEPARTMENT FINANCIAL STATEMENT PERIOD ENDING SEPTEMBER 30, 2018
PTD YTD YTD BALANCE MONTHLY GENERAL FUND REVENUE FUND BALANCE 1,250,000.00 104,166.66 312,499.98 0.00 937,500.02 LOCAL FOUNDATION ALLOCATION 21,690,288.00 1,807,524.00 5,422,572.00 0.00 16,267,716.00 LOCAL
TO BE ACCT'D FOR: 6,312, ,573, ,313, , , , , ,751.16
Statement of Cash Receipts, Disbursements, and Cash Balances for the Month End 12/31/2018. EXHIBIT A FUND 10 FUND 21 FUND 22 FUND 24 FUND 51 FUND 53 FUND 56 December 1, 2018 GENERAL CAPITAL OUTLAY SPECIAL
STATE OF MAINE DEPARTMENT OF EDUCATION AUGUSTA 04333
Section 1: Computation of EPS Rates A) Attending Counts: PreK-5 6-8 PreK-8 9-12 Total 1) Attending Pupils (April 2016) 903.0 + 403.0 = 1,306.0 + 550.0 = 1,856.0 2) Attending Pupils (October 2016) 870.0
MONTHLY FINANCIAL REPORT
MONTHLY FINANCIAL REPORT April 30, 2017 BOE DATE: May 8, 2017 TREASURER'S REPORT ANALYSIS OF DEPOSITS AND DISBURSEMENTS Co-Op Child Tech Bond Bond Bond Bond Bond Bond Subtotal Child Workers' General Tech
BANGOR SCHOOL DEPARTMENT FINANCIAL STATEMENT PERIOD ENDING APRIL 30, 2018
MONTHLY GENERAL FUND REVENUE FUND BALANCE 1,250,000.00 104,166.66 1,041,666.60 0.00 208,333.40 LOCAL FOUNDATION ALLOCATION 20,447,154.00 1,703,929.50 17,039,295.00 0.00 3,407,859.00 LOCAL FUNDS - ADDITIONAL
RiseUp Community School Budget with YTD Actuals Through December 31, 2015
2015-2016 Budget with YTD Actuals Through December 31, 2015 RiseUp Community School 1801 Federal Boulevard Denver, Colorado 80204 303-365-1696 CPA January 8, 2016 Revenue and Expense Summary 2014-2016
GENERAL FUND - TOWNWIDE
01/23/2018 10:58:16 TOWN OF CATON GENERAL FUND - TOWNWIDE TRIAL BALANCE ASSETS CASH A200 CASH - CHECKING 1,442.77 A201 CASH - MONEY MARKET 297,403.16 A202 CERTIFICATES OF DEPOSIT 0.00 A210 PETTY CASH-TOWN
Summary of All Units Change In Net Position For the Four Months Ending Tuesday, July 31, Annual Budget
Summary of All Units Customer Billings 4001 Customer Billings $19,603,438.00 $6,675,236.00 $6,812,439.85 $137,203.85 4004 Dark Fiber Billings 122,480.00 40,828.00 21,720.00 (19,108.00) 4005 Capital Billings
0.00 2,420, ,420, ,512, , , , Property Taxes - Prior
General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/23/2018-2:03PM 2019 2016 2017 2018 2018 2510 Klamath Cty Library Serv Dist 5010 Library Service District R10 Property Taxes 2,400,758.62
LUTHER BURBANK SCHOOL DISTRICT UNAUDITED ACTUALS REPORT FOR FISCAL YEAR
LUTHER BURBANK SCHOOL DISTRICT UNAUDITED ACTUALS REPORT FOR FISCAL YEAR 2013 2014 GOVERNING BOARD Lorraine Garza, President Ramiro Sandoval, Clerk Guadalupe Reyes Adriana Rios Christopher Tringali RECOMMENDED
Submitted Budget Report FY Submit ID:
Due Dates: Board of Trustees adopts Final Budget no later than August 25th before: computation of GF levy requirement by Cty Supt. & the fixing of district tax levies. (MCA 20-9-131) Board of Trustees
Unaudited Actuals Financial Report
2014-2015 Financial Report TABLE OF CONTENTS OVERVIEW FORM CA UNAUDITED ACTUALS CERTIFICATION 1 EPA EXPENDITURE REPORT 3 FUNDS FUND 01 GENERAL 7 FUND 13 CAFETERIA 26 FUND 17 SPECIAL RESERVE 36 FUND 21
Budget. The School District of Springfield, R E. St. Louis Street Springfield, MO 65802
2016-2017 Budget The School District of Springfield, R-12 1359 E. St. Louis Street Springfield, MO 65802 www.springfieldpublicschoolsmo.org 417-523-0000 Dr. John Jungmann, Superintendent Ms. Carol Embree,
NOTICE OF SPECIAL MEETING
CARDIFF SCHOOL DISTRICT 1888 Montgomery Avenue Cardiff-by-the-Sea, NOTICE OF SPECIAL MEETING Written notice is hereby given in accordance with Education Code Section 35144, Government Code 54956, and other
2 9260: PROFESSIONAL6400: INST STAFF TRNG 3310: OUT CNTY TRAVEL 19926: PROFESSIONAL LRNG & LDRSHP
LAKE COUNTY SCHOOLS 2017-18 Budget Worksheet FACILITY 9260: PROFESSIONAL & LEARNING LEADERSHIP FACILITY FUNCTION OBJECT PROJECT SUB-PROPROGRAMEXP TYPE ADDITIONAL DESCRIPTION AMOUNT Director and Program
F14-1. Florida Assoc of Dist. Instructional Materials Admin, FL Assoc of Educators, National Assoc of Staff Development $
LAKE COUNTY SCHOOLS 2014-15 Budget Worksheet FACILITY : PROFESSIONAL DEVELOPMENT FACILITY FUNCTION OBJECT PROJECT SUB-PROJEPROGRAM EXP TYPE ADDITIONAL DESCRIPTION AMOUNT 1 : PROFESSIONAL DEVELOPMENT 6200:
FY18 YTD Activity by Fund Group Summary For Fiscal: Period Ending: 11/30/2017
City of Dana Point, CA FY18 by Fund Group Summary For Fiscal: 2017-2018 Period Ending: 11/30/2017 Fund: 01 - GENERAL Revenue RevenueType: 10 - Taxes & Franchises 6101 - Sec & Unsec Property Taxes 6103
Sheet1. Total Unreserved Net Assets/Retained Earnings
WYSOX TOWNSHIP GENERAL FUND BUDGET Fund 01 2015 EQUITY 289.000 Unreserved Net Asset/Retained Earnings 289.990 Unreserved Retained Earnings 650303.44 Total 289.000 Unreserved Net Assets/Retained Earnings
1000 General Fund 1030 Tax Collector Licenses, Fees and Permits Fees - NSF Check
General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/23/2018-2:13PM 2019 2016 2017 2018 2018 1000 General Fund 1030 Tax Collector R20 Licenses, Fees and Permits 0.00 0.00 0.00 0.00 1031-1000-41010Fees
CITY OF EAST TAWAS Budget
CITY OF EAST TAWAS 2017-2018 Budget Adopted June 5, 2017 REVENUE AND EXPENDITURE REPORT FOR CITY OF EAST TAWAS GENERAL FUND 101 000 000.999 TRANSFER FROM PRIOR YEAR FUNDS 82,394.00 101 000 402.000 CURRENT
MARION TOWNSHIP General Fund Amended Budget July June 2011
Income 44020 PROPERTY TAX 311,229.66 310,000.00 1,229.66 310,000.00 44021 TAX CHARGE BACKS -792.74-1,250.00 457.26-1,250.00 44025 ADMIN FEES 91,390.22 90,000.00 1,390.22 90,000.00 44100 BOARD OF REVIEW
UnR Res Description Title FTE Location Management - BUMT Administrative Assistant I 3.00 D/O
Management - BUMT 2.78 0.22 Administrative Assistant I 3.00 D/O 9.00 0.00 Assistant Principal Roynon - 1.0; BHS - 3.0; SDHS - 2.0; Lone Hill - 1.0; Ramona - 9.00 2.0 1.00 0.00 Assistant Superintendent
WEST CHICAGO FIRE PROTECTION DISTRICT Budget vs. Actual Summary For the 12 Month(s) Ended May 31, 2017
WEST CHICAGO FIRE PROTECTION DISTRICT Budget vs. Actual Summary For the 12 Month(s) Ended May 31, 2017 100% of Fiscal Year Account Description Total FY17 Budget Total FY16 Projection Total FY16 Budget
$1.0600/$100 (proposed rate for maintenance and operations) School Debt Service Tax Approved by Local Voters
NOTICE OF PUBLIC MEETING TO DISCUSS BUDGET AND PROPOSED TAX RATE The Fort Bend Independent School District will hold a public meeting at 5:30 PM, June 11, 2018 in the Board Room of the Administration Building,
Criteria and Standards Review Summary
First Interim DISTRICT CERTIFICATION OF INTERIM REPORT For the Fiscal Year 2014-15 Form CI NOTICE OF CRITERIA AND STANDARDS REVIEW. This interim report was based upon and reviewed using the state-adopted
Criteria and Standards Review Summary
First Interim DISTRICT CERTIFICATION OF INTERIM REPORT For the Fiscal Year 2016-17 Form CI NOTICE OF CRITERIA AND STANDARDS REVIEW. This interim report was based upon and reviewed using the state-adopted
BUDGET FOR YEAR ENDING SEPTEMBER 30, 2018
Ordinary Income/Expense Income 40000 FRANCHISE FEES 40140 Other Franchise Fees 6,000.00 3,300.00 3,546.87 4,509.57 3,904.82 40100 Bowie Cass Electric 29,400.00 33,360.00 14,694.20 31,090.05 35,560.33 40110
Department Mission: Mandated Services: Department Overview: Successes and Challenges:
Department: Law Library FY 2018 Proposed Budget Department Mission: The Lloyd De Lap Klamath County Law Library is dedicated to providing legal research material to members of the bar and the community
PROGRAM ESTIMATES FY
PROGRAM ESTIMATES FY 2017-2018 Programs Course Fees Books Supplies/ Special Needs Total Agriculture, Food And Natural Resources Dairy Science 5,000.00 400.00 0.00 5,400.00 Energy Management Technology
2018 City Budget - General and Water Works.irp :26 PM CITY OF CROSBYTON PAGE: 1 BUDGET LISTING AS OF: APRIL 30TH, GENERAL FUND
7-23-2018 02:26 PM CITY OF CROSBYTON PAGE: 1 01 -GENERAL FUND FINANCIAL SUMMARY BUDGET REVENUE SUMMARY ALL REVENUE 895,350.00 *** REVENUES *** 895,350.00 EXPENSE SUMMARY 05-LEGISLATIVE DEPARTMENT 4,600.00
Jan - Dec 16 Budget $ Over Budget Income 300 TAXES Real Estate Taxes , ,500.00
Jan - Dec 16 Budget $ Over Budget Income 300 TAXES 301.000 Real Estate Taxes 0.00 182,500.00-182,500.00 302.000 Fire Tax 0.00 30,000.00-30,000.00 310.000 Per Capita Taxes 0.00 0.00 0.00 310.100 Real Estate
PROGRAM ESTIMATES FY
PROGRAM ESTIMATES FY 2018-2019 Programs Course Fees Books Agriculture, Food And Natural Resources Agronomy (Crop Science) 4,900.00 600.00 150.00 5,650.00 Dairy Science 5,100.00 1,100.00 150.00 6,350.00
INDEX FINANCIAL AND MISCELLANEOUS BRIEFS CHARTS BANK RECONCILIATION CONSOLIDATED INVESTMENT PORTFOLIO FUND POSITION REPORT
INDEX FINANCIAL AND MISCELLANEOUS BRIEFS CHARTS BANK RECONCILIATION CONSOLIDATED INVESTMENT PORTFOLIO FUND POSITION REPORT REVENUE AND CASH POSITION REPORT APPROPRIATION EXPENDITURE REPORT CHECK REGISTER
CSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008
CSU Stanislaus 08-09 Budget Income Statement - Without Department Benefits Fund: G0106 General Fund 08-09 Updated: September 26, 2008 08-09 Budget 08-09 Budget 08-09 Budget Grand Total Payroll & Benefits
STATE OF MAINE DEPARTMENT OF EDUCATION AUGUSTA 04333
Section 1: Computation of EPS Rates A) Attending Counts: PreK-K 1-5 6-8 PreK-8 9-12 Total 1) Attending Pupils ( October 2016) 257.0 + 710.0 + 469.0 = 1,436.0 + 624.0 = 2,060.0 2) Attending Pupils (October