01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
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1 Dickinson Public School Dist 1 Board Revenue Report Page: 1 09/06/ :00 PM Revenue Number 01 GENERAL FUND Budget Year to Date % of Budget Received 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120, TUITION-SPECIAL ED 110, DRIVER EDUCATION FEES 40, (740.00) (1.85) 1410 TRANSPORTATION FEES 20, , SHUTTLE BUS SERVICES 60, , INTEREST EARNED 280, , MISC. LOCAL REVENUE 50, PARTNERS IN PARENTING 40, , RASP PARENT FEES (HR & ROOS) 77, , FAMILY RESOURCE CENTER 20, , OIL & GAS PRODUCTION TAX 1,916, , FOUNDATION PER PUPIL AID 29,758, ,806, TRANSPORTATION AID 399, , STATE CHILD PLACEMENT 120, GIFTED AND TALENTED 20, EXCESS COST REIMBURSEMENT 20, , CONTRACTED/AGENCY EXCESS COST 60, , DAY TREATMENT PROGRAM 70, VOC ED REIMBURSEMENT 300, ABSE (STATE) 210, DHP (STATE) 10, HEADSTART 220, (11,177.39) (5.08) 4510 TITLE I PROGRAM AID 790, TITLE I REALLOCATED TITLE II A -CLASS SIZE REDUCTION 270, , SP ED VI-B 890, PRESCHOOL INCENTIVE GRANT 20, TITLE IV 10, ST CENTURY GRANT 305, MEDICAID INCOME 40, GENERAL FUND 46,747, ,666,
2 Dickinson Public School Dist 1 Board Revenue Report Page: 2 09/06/ :00 PM Revenue Number 03 CAPITAL PROJECTS FUND Budget Year to Date % of Budget Received 1161 BUILDING LEVY 1,520, , INTEREST EARNED 221, RENTAL INCOME 3, OIL ROYALTIES 12, , CAPITAL PROJECTS FUND 1,756, ,
3 Dickinson Public School Dist 1 Board Revenue Report Page: 3 09/06/ :00 PM Revenue Number 04 DEBT SERVICE FUND Budget Year to Date % of Budget Received 1134 HVAC BONDING LEVY 117, SINKING & INTEREST LEVY 4,365, , INTERFUND TRANSFER 382, DEBT SERVICE FUND 4,864, ,
4 Dickinson Public School Dist 1 Board Revenue Report Page: 4 09/06/ :00 PM Revenue Number 05 FOOD SERVICE FUND Budget Year to Date % of Budget Received 1600 DAILY TICKET SALES CHILD 792, , DAILY TICKET SALES ADULT 28, , MISC. LOCAL REVENUE 69, , FRUIT AND VEGETABLE DPI GRANT 12, FED. REIMB. SCHOOL LUNCH 575, FOOD SERVICE FUND 1,476, ,
5 Dickinson Public School Dist 1 Board Revenue Report Page: 5 09/06/ :00 PM Revenue Number 06 STUDENT ACTIVITY FUND Budget Year to Date % of Budget Received 1501 ACTIVITY INTEREST EARNED 0.00 (18,555.40) GIRLS BASKETBALL VOCAL MUSIC , BERG-BERGIE KING STORE 0.00 (12,050.59) PRAIRIE WIND , MATHCOUNTS DRAMA , STUDENT COUNCIL SCIENCE CLUB , HAGEN STORE , SCIENCE OLYMPIAD ART DHS TECHNOLOGY STUDENT ASSOC , HOME ECONOMICS TECH ED PROJECTS/FEES SCIENCE DEPARTMENT 0.00 (7,054.21) SMALL ENGINE REPAIR TRADES DRAFTING , DANCE TEAM , CHEERLEADERS , CHRONICLE 0.00 (5,578.06) SPANISH CLUB SPEECH 0.00 (375.00) DECA 0.00 (2,586.80) DRAMA , HONOR SOCIETY , DIC DAK STUDENT CONGRESS DHS SPECIAL ED 0.00 (1,212.22) DHS-PEER MEDIATION 0.00 (354.18) ALC-SATELLITE FEES IMC ACTIVITY REVENUE , D-CLUB ,
6 Dickinson Public School Dist 1 Board Revenue Report Page: 6 09/06/ :00 PM Revenue Number Budget Year to Date % of Budget Received 1927 MEMORIAL MUSIC ACCOUNT 0.00 (1,260.00) PARENT ADVISORY , GENERAL ACTIVITY , LIBRARY 0.00 (1,809.02) LEADER IN ME , DHS ACTIVE MINDS 0.00 (181.29) BOOSTER CLBU , GENERAL ATHLETICS , D-CLUB BASKETBALL GIRLS D-CLUB CROSS COUNTRY , D-CLUB FOOTBALL , D-CLUB GOLF GIRLS 0.00 (262.00) D-CLUB TENNIS GIRLS 0.00 (296.00) D-CLUB TRACK BOYS D-CLUB TRACK GIRLS D-CLUB WEIGHT ROOM 0.00 (18,147.60) SCORE VISION , DHS CONCESSIONS 0.00 (6,012.55) CENTURY NON-GRANT ITEMS , DHS TRANSITIONAL SERVICES , STUDENT ACTIVITY FUND ,
7 Page: 1 To Date % OF USED 01 GENERAL FUND 1000 INSTRUCTION 17,417, , AGRICULTURE 113, ART 411, BUSINESS EDUCATION 180, ENGLISH LANGUAGE ARTS 1,807, , FOREIGN LANGUAGES 315, PHYSICAL EDUCATION 1,128, , HOME ECONOMICS 414, TECHNOLOGY EDUCATION 469, , MATHEMATICS 1,633, , INSTRUMENTAL MUSIC 1,010, , SCIENCE 1,252, SOCIAL STUDIES 851, , VOCAL MUSIC 119, VOCATIONAL TRADES 486, , ACADEMIC LEARNING CENTER 196, COMPUTERS 97, NCA CO-CHAIR SALARY 19, RETIREMENT INCENTIVE 4, SUMMER SCHOOL REG ED 126, , SUMMER SCHOOL/DRIVER ED 74, , TUITION - REGULAR EDUCATION 83, SP ED TUITION 405, , GUIDANCE 940, NOON SUPERVISION 204, LIBRARY SERVICES 774, , ATTENDANCE SECRETARY 63, IN-SCHOOL/CAMPUS SECURITY 197, , CHILD FIND 12, ST CENTURY GRANT 305, , SOCIAL WORKER 236, VOCATIONAL GUIDANCE 103, VIEWPOINT/NWEA 43,
8 Page: 2 To Date % OF USED 2127 ELL SERVICES 239, SW DISTRICT HEALTH NURSE SERVICES 17, ASSISTIVE TECHNOLOGY 15, PSYCHOLOGICAL SERVICES 174, AUDIOLOGY SERVICE 11, , OCCUPATIONAL THERAPY 104, PHYSICAL THERAPY 51, HOMEBOUND & ELL STAFF DEVELOPMENT 13, STUDENT PERFORMANCE STRATEGIST 312, , IMPROVEMENT OF INSTRUCTION SERVICES 138, ADMINISTRATIVE STAFF DEV 65, , INSTR & CURRICULUM DEVELOPMENT SERVICES 140, , AUDIO-VISUAL SERVICES 110, , DISTANCE EDUCATION 59, SCHOOL BOARD SERVICES 207, , SUPERINTENDENT SERVICES 582, , SPECIAL AREA ADMINISTRATION 413, , PRINCIPAL SERVICES 2,836, , BUSINESS SERVICES 290, , GENERAL ADMINISTRATION 433, , OPERATION AND MAINTENANCE 3,438, , SCHOOL SECURITY/RESOURCE OFFICER 120, STUDENT TRANSPORTATION 1,747, , CLUB SPORT TRAVEL 10, CTE TRAVEL 12, , FAMILY RESOURCE CENTER 16, , DIST WIDE TECHNOLOGY 1,372, , ADULT EDUCATION 1,101, , BEST FRIENDS MENTORS 5, GENERAL ATHLETIC 680, CLUB ADVISORS 129, ACTIVITY COORDINATOR 194, , ACTIVITIES SUBSTITUTE SALARY 3,
9 Page: 3 To Date % OF USED 6360 ACTIVITIES/ATHLETIC TRANSFERS 200, , GENERAL FUND 46,747, ,339,
10 Page: 4 To Date % OF USED 03 CAPITAL PROJECTS FUND 4210 BUILDING IMPROVEMENT/GENERAL 2,450, , BLDG IMPROVEMENTS/CONTINGENCY 250, BLDG IMPROVEMENTS/CONTRACTORS 7,275, ,311, TRANSFER TO SINKING AND INTEREST FUND 382, CAPITAL PROJECTS FUND 10,357, ,820,
11 Page: 5 To Date % OF USED 04 DEBT SERVICE FUND 6103 PRE: $1.5M HVAC G.O. BONDS 117, , PRE: $5.0M BUILDING FUND G.O. BONDS 382, , DMS: $10,0M G.O. BONDS 541, , DMS: $25.0M G.O. BONDS 1,709, ,316, DMS: $20.0M G.O. BONDS 1,570, ,340, DMS: $10.0M BND CONSTRUCTION LOAN 543, DEBT SERVICE FUND 4,864, ,534,
12 Page: 6 To Date % OF USED 05 FOOD SERVICE FUND 3100 FOOD SERVICES 1,554, , FRUITS AND VEGETABLE GRANT DPI 16, FOOD SERVICE FUND 1,571, ,
13 Page: 7 To Date % OF USED 06 STUDENT ACTIVITY FUND ST CENTURY NON-GRANT EXPENSES , DHS TRANSITIONAL SERVICES , GENERAL ATHLETIC , ACTIVITY INTEREST GED TESTING ALC ACTIVITY TIME STUDY/SPECIAL SERVICES INSTRUCTIONAL MEDIA CENTER , VOCAL MUSIC , D-CLUB FUNDRAISING , PAC GENERAL , STUDENT COUNCIL DHS TEACHERS' LOUNGE ART DHS-TECHNOLOGY STUDENT ASSOC , SMALL ENGINE REPAIR DANCE TEAM , CHEERLEADERS , CLASS OF FBLA 0.00 (2,586.80) FFA DHS CONCESSIONS , STUDENT ACTIVITY FUND ,
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
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