Mahanoy Area School District

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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 9,651,796 10,184,907 5.5% 8000 Federal Revenue 633,206 502,562 20.6% 9000 Other Financing Sources 500,000 0 100.0% Total Revenue 15,406,991 15,416,102 0.1% EXPENDITURES 1000 Instruction 9,611,468 8,840,952 8.0% 2000 Support Services 4,814,484 5,535,351 14.9% 3000 Non Instructional Services 131,485 167,662 27.5% 5100 Debt Service 1,290,448 1,291,413 0.1% 5200 Fund Transfers 280,000 220,000 21.4% 5900 Budgetary Reserve 50,000 50,000 0.0% Total Expenditures 16,177,885 16,105,378 0.5% Excess (Deficit) of Revenues over Expenditures (770,894) (689,276) Estimated Beginning Uncommitted Fund Balance @ July 1, 2012 1,500,000 Estimated Ending Uncommitted Fund Balance @ June 30, 2013 810,724 5/3/2012

Budget-Revenue Budget Comparison - Flex Report 166 10-6111 GENERAL FUND CURRENT REAL ESTATE TAX 0000-3,004,063.50-3,076,932.77 2.4-72,869.27 *** Digit 1 total (0 series): -3,004,063.50-3,076,932.77 *** FUNCTION 6111 - CURRENT REAL -3,004,063.50-3,076,932.77 10-6113 GENERAL FUND PUBLIC UTILITY REALTY 0000-6,000.00-6,000.00 0.0 0.00 *** Digit 1 total (0 series): -6,000.00-6,000.00 *** FUNCTION 6113 - PUBLIC UTILITY -6,000.00-6,000.00 10-6114 GENERAL FUND PAY IN LIEU -ST/LOCAL 0000-900.00-900.00 0.0 0.00 *** Digit 1 total (0 series): -900.00-900.00 *** FUNCTION 6114 - PAY IN LIEU -900.00-900.00 10-6120 GENERAL FUND CURRENT PER CAP 679 *** FUNCTION 6120 - CURRENT PER 0.00 0.00 10-6141 GENERAL FUND CURR ACT 511 PC FLAT *** FUNCTION 6141 - CURR ACT 511 0.00 0.00 10-6142 GENERAL FUND CURR ACT 511 OCCUP FLAT 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 1

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 6142 - CURR ACT 511 0.00 0.00 10-6143 GENERAL FUND LOCAL SVCS TAX- ACT 511 0000-12,000.00-11,000.00-8.3 1,000.00 *** Digit 1 total (0 series): -12,000.00-11,000.00 *** FUNCTION 6143 - LOCAL SVCS -12,000.00-11,000.00 10-6151 GENERAL FUND CURRENT ACT 511 EIT 0000-530,000.00-530,000.00 0.0 0.00 *** Digit 1 total (0 series): -530,000.00-530,000.00 *** FUNCTION 6151 - CURRENT ACT -530,000.00-530,000.00 10-6152 GENERAL FUND CURRENT ACT 511 OCCUP 0000-247,925.60-239,000.00-3.6 8,925.60 *** Digit 1 total (0 series): -247,925.60-239,000.00 *** FUNCTION 6152 - CURRENT ACT -247,925.60-239,000.00 10-6153 GENERAL FUND CURR ACT 511 REAL EST 0000-25,000.00-30,000.00 20.0-5,000.00 *** Digit 1 total (0 series): -25,000.00-30,000.00 *** FUNCTION 6153 - CURR ACT 511-25,000.00-30,000.00 10-6154 GENERAL FUND CURR ACT 511 AMUSEMENT 0000-3,300.00-3,000.00-9.0 300.00 *** Digit 1 total (0 series): -3,300.00-3,000.00 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 2

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 6154 - CURR ACT 511-3,300.00-3,000.00 10-6211 GENERAL FUND DISC TAKEN CURR RE TAX *** FUNCTION 6211 - DISC TAKEN 0.00 0.00 10-6252 GENERAL FUND DISC CURR ACT 511 OCCUP *** FUNCTION 6252 - DISC CURR ACT 0.00 0.00 10-6311 GENERAL FUND PENALTIES & INT REAL ES *** FUNCTION 6311 - PENALTIES & 0.00 0.00 10-6342 GENERAL FUND PEN & INT ACT 511 OCCUP *** FUNCTION 6342 - PEN & INT ACT 0.00 0.00 10-6352 GENERAL FUND PEN & INT ACT 511 OCCUP 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 3

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 6352 - PEN & INT ACT 0.00 0.00 10-6411 GENERAL FUND DELINQUENT REAL ESTATE 0000-450,000.00-450,000.00 0.0 0.00 *** Digit 1 total (0 series): -450,000.00-450,000.00 *** FUNCTION 6411 - DELINQUENT -450,000.00-450,000.00 10-6420 GENERAL FUND DELINQUENT PC SECT 679 0000-500.00-500.00 0.0 0.00 *** Digit 1 total (0 series): -500.00-500.00 *** FUNCTION 6420 - DELINQUENT PC -500.00-500.00 10-6441 GENERAL FUND DELQ ACT 511 PC 0000-500.00-500.00 0.0 0.00 *** Digit 1 total (0 series): -500.00-500.00 *** FUNCTION 6441 - DELQ ACT 511-500.00-500.00 10-6442 GENERAL FUND DEL ACT 511 OCCUP TAX 0000-60,000.00-70,000.00 16.6-10,000.00 *** Digit 1 total (0 series): -60,000.00-70,000.00 *** FUNCTION 6442 - DEL ACT 511-60,000.00-70,000.00 10-6510 GENERAL FUND INTEREST ON INVESTMENTS 0000-15,000.00-9,000.00-40.0 6,000.00 *** Digit 1 total (0 series): -15,000.00-9,000.00 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 4

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 6510 - INTEREST ON -15,000.00-9,000.00 10-6710 GENERAL FUND ADMISSIONS *** FUNCTION 6710 - ADMISSIONS 0.00 0.00 10-6821 GENERAL FUND STATE REV RECEIVED SCH *** FUNCTION 6821 - STATE REV 0.00 0.00 10-6829 GENERAL FUND STATE REV RECEIVED INTR 0000 0.00-5,800.00 100.0-5,800.00 *** Digit 1 total (0 series): 0.00-5,800.00 *** FUNCTION 6829 - STATE REV 0.00-5,800.00 10-6831 GENERAL FUND FED REV RECEIVED OTHER 0000 0.00-50,000.00 100.0-50,000.00 *** Digit 1 total (0 series): 0.00-50,000.00 *** FUNCTION 6831 - FED REV 0.00-50,000.00 10-6832 GENERAL FUND FEDERAL IDEA PASS THRU 0000-220,000.00-208,000.00-5.4 12,000.00 *** Digit 1 total (0 series): -220,000.00-208,000.00 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 5

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 6832 - FEDERAL IDEA -220,000.00-208,000.00 10-6833 GENERAL FUND FEDEREAL ARRA IDEA *** FUNCTION 6833 - FEDEREAL ARRA 0.00 0.00 10-6839 GENERAL FUND FED REV OTHER INTER *** FUNCTION 6839 - FED REV OTHER 0.00 0.00 10-6910 GENERAL FUND RENTALS 0000-5,000.00-4,000.00-20.0 1,000.00 *** Digit 1 total (0 series): -5,000.00-4,000.00 *** FUNCTION 6910 - RENTALS -5,000.00-4,000.00 10-6920 GENERAL FUND CONTRIBUTION & DONATION 0000-5,000.00 0.00-100.0 5,000.00 *** Digit 1 total (0 series): -5,000.00 0.00 *** FUNCTION 6920 - CONTRIBUTION & -5,000.00 0.00 10-6940 GENERAL FUND TUITION FROM PATRONS 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 6

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 6940 - TUITION FROM 0.00 0.00 10-6941 GENERAL FUND REGULAR SCH TUITION *** FUNCTION 6941 - REGULAR SCH 0.00 0.00 10-6944 GENERAL FUND RECEIPTS FROM OTHER LEA *** FUNCTION 6944 - RECEIPTS FROM 0.00 0.00 10-6960 GENERAL FUND SVCS PROVIDED LOCAL GOV *** FUNCTION 6960 - SVCS PROVIDED 0.00 0.00 10-6961 GENERAL FUND TRANS SVCS-OTHER LEAS 0000-19,000.00-18,000.00-5.2 1,000.00 *** Digit 1 total (0 series): -19,000.00-18,000.00 *** FUNCTION 6961 - TRANS -19,000.00-18,000.00 10-6980 GENERAL FUND REV FROM COMMUNITY SERV 0000-2,800.00-2,000.00-28.5 800.00 *** Digit 1 total (0 series): -2,800.00-2,000.00 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 7

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 6980 - REV FROM -2,800.00-2,000.00 10-6991 GENERAL FUND REFUNDS OF PRIOR YR EXP 0000 0.00-10,000.00 100.0-10,000.00 *** Digit 1 total (0 series): 0.00-10,000.00 *** FUNCTION 6991 - REFUNDS OF 0.00-10,000.00 10-6999 GENERAL FUND MISCELLANEOUS REVENUE 0000-15,000.00-4,000.00-73.3 11,000.00 *** Digit 1 total (0 series): -15,000.00-4,000.00 *** FUNCTION 6999 - MISCELLANEOUS -15,000.00-4,000.00 10-7110 GENERAL FUND BASIC EDUCATION 0000-6,890,340.00-7,932,030.00 15.1-1,041,690.00 *** Digit 1 total (0 series): -6,890,340.00-7,932,030.00 *** FUNCTION 7110 - BASIC -6,890,340.00-7,932,030.00 10-7140 GENERAL FUND CHARTER SCHOOLS *** FUNCTION 7140 - CHARTER 0.00 0.00 10-7150 GENERAL FUND SCHOOL PERFORM INCENT 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 8

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 7150 - SCHOOL PERFORM 0.00 0.00 10-7160 GENERAL FUND TUITION ORPHANS & CHILD 0000-110,000.00-40,000.00-63.6 70,000.00 *** Digit 1 total (0 series): -110,000.00-40,000.00 *** FUNCTION 7160 - TUITION -110,000.00-40,000.00 10-7210 GENERAL FUND HOMEBOUND INSTRUCTION *** FUNCTION 7210 - HOMEBOUND 0.00 0.00 10-7220 GENERAL FUND VOCATIONAL EDUCATION *** FUNCTION 7220 - VOCATIONAL 0.00 0.00 10-7230 GENERAL FUND ALTERNATIVE EDUCATION *** FUNCTION 7230 - ALTERNATIVE 0.00 0.00 10-7240 GENERAL FUND DRIVER ED-STUDENT 0000 0.00-100.00 100.0-100.00 *** Digit 1 total (0 series): 0.00-100.00 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 9

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 7240 - DRIVER 0.00-100.00 10-7250 GENERAL FUND MIGRATORY CHILDREN *** FUNCTION 7250 - MIGRATORY 0.00 0.00 10-7270 GENERAL FUND SPECIALIZED ED EXCEPT *** FUNCTION 7270 - SPECIALIZED ED 0.00 0.00 10-7271 GENERAL FUND SPECIAL ED SCHOOL AGED 0000-796,349.00-769,349.00-3.3 27,000.00 *** Digit 1 total (0 series): -796,349.00-769,349.00 *** FUNCTION 7271 - SPECIAL ED -796,349.00-769,349.00 10-7291 GENERAL FUND EDUCATIONAL ASSIST. PRG *** FUNCTION 7291 - EDUCATIONAL 0.00 0.00 10-7310 GENERAL FUND TRANSPORT (REG & ADDTL) 0000-295,000.00 0.00-100.0 295,000.00 *** Digit 1 total (0 series): -295,000.00 0.00 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 10

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 7310 - TRANSPORT (REG -295,000.00 0.00 10-7320 GENERAL FUND RENT & SINK FUND PYMT 0000-434,355.00-438,200.00 0.8-3,845.00 *** Digit 1 total (0 series): -434,355.00-438,200.00 *** FUNCTION 7320 - RENT & SINK -434,355.00-438,200.00 10-7330 GENERAL FUND HEALTH SERVICES, ACT 25 0000-20,800.00-19,700.00-5.2 1,100.00 *** Digit 1 total (0 series): -20,800.00-19,700.00 *** FUNCTION 7330 - HEALTH -20,800.00-19,700.00 10-7340 GENERAL FUND PROP TAX REDUCTION ALLC 0000-458,527.22-458,527.22 0.0 0.00 *** Digit 1 total (0 series): -458,527.22-458,527.22 *** FUNCTION 7340 - PROP TAX -458,527.22-458,527.22 10-7500 GENERAL FUND EXTRA GRANTS *** FUNCTION 7500 - EXTRA GRANTS 0.00 0.00 10-7501 GENERAL FUND ACCOUNTABILITY BLOCK GR 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 11

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 7501 - ACCOUNTABILITY 0.00 0.00 10-7502 GENERAL FUND DUAL ENROLLMENT GRANT *** FUNCTION 7502 - DUAL 0.00 0.00 10-7503 GENERAL FUND PROJECT 720 H.S. REFORM *** FUNCTION 7503 - PROJECT 720 0.00 0.00 10-7510 GENERAL FUND VOC ED TUTORING FUNDS *** FUNCTION 7510 - VOC ED 0.00 0.00 10-7512 GENERAL FUND OTHER STATE GRANTS *** FUNCTION 7512 - OTHER STATE 0.00 0.00 10-7810 GENERAL FUND STATE SHARE SS & MED 0000-304,358.00 0.00-100.0 304,358.00 *** Digit 1 total (0 series): -304,358.00 0.00 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 12

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 7810 - STATE SHARE SS -304,358.00 0.00 10-7820 GENERAL FUND STATE SHARE RETIRE CONT 0000-342,067.00-527,001.00 54.0-184,934.00 *** Digit 1 total (0 series): -342,067.00-527,001.00 *** FUNCTION 7820 - STATE SHARE -342,067.00-527,001.00 10-7920 GENERAL FUND CLASSROOMS 4 THE FUTURE *** FUNCTION 7920 - CLASSROOMS 4 0.00 0.00 10-8512 GENERAL FUND IDEA PART B *** FUNCTION 8512 - IDEA PART B 0.00 0.00 10-8513 GENERAL FUND ECIA, TITLE I *** FUNCTION 8513 - ECIA, TITLE I 0.00 0.00 10-8514 GENERAL FUND NCLB, TITLE I 0000-414,353.00-380,753.00-8.1 33,600.00 *** Digit 1 total (0 series): -414,353.00-380,753.00 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 13

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 8514 - NCLB, TITLE I -414,353.00-380,753.00 10-8515 GENERAL FUND NCLB, TITLE II 0000 0.00-81,609.00 100.0-81,609.00 *** Digit 1 total (0 series): 0.00-81,609.00 *** FUNCTION 8515 - NCLB, TITLE II 0.00-81,609.00 10-8519 GENERAL FUND NCLB, TITLE VI 0000-96,175.00 0.00-100.0 96,175.00 *** Digit 1 total (0 series): -96,175.00 0.00 *** FUNCTION 8519 - NCLB, TITLE VI -96,175.00 0.00 10-8690 GENERAL FUND OTH RESTRICT FED GRANT *** FUNCTION 8690 - OTH RESTRICT 0.00 0.00 10-8701 GENERAL FUND ARRA, IDEA, PART B *** FUNCTION 8701 - ARRA, IDEA, 0.00 0.00 10-8703 GENERAL FUND ARRA, TITLE I 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 14

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 8703 - ARRA, TITLE I 0.00 0.00 10-8708 GENERAL FUND ARRA *** FUNCTION 8708 - ARRA TOTALS: 0.00 0.00 10-8709 GENERAL FUND ARRA-Edu Jobs Fund *** FUNCTION 8709 - ARRA-Edu Jobs 0.00 0.00 10-8731 GENERAL FUND QUALI.-SCH.CONST.BONDS 0000-47,678.00 0.00-100.0 47,678.00 *** Digit 1 total (0 series): -47,678.00 0.00 *** FUNCTION 8731 - -47,678.00 0.00 10-8810 GENERAL FUND MED ASSIST REIMB ACCESS 0000-75,000.00-40,000.00-46.6 35,000.00 *** Digit 1 total (0 series): -75,000.00-40,000.00 *** FUNCTION 8810 - MED ASSIST -75,000.00-40,000.00 10-8820 GENERAL FUND MED ASSI REIMB TRANS 0000 0.00-200.00 100.0-200.00 *** Digit 1 total (0 series): 0.00-200.00 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 15

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 8820 - MED ASSI REIMB 0.00-200.00 10-9110 GENERAL FUND BOND ISSUE PROCEEDS *** FUNCTION 9110 - BOND ISSUE 0.00 0.00 10-9120 GENERAL FUND PROCEEDS REFUND BONDS *** FUNCTION 9120 - PROCEEDS 0.00 0.00 10-9340 GENERAL FUND DEBT SERVICE TRANSFER 0000-500,000.00 0.00-100.0 500,000.00 *** Digit 1 total (0 series): -500,000.00 0.00 *** FUNCTION 9340 - DEBT SERVICE -500,000.00 0.00 10-9400 GENERAL FUND SALE OF FIXED ASSETS *** FUNCTION 9400 - SALE OF FIXED 0.00 0.00 10-9810 GENERAL FUND GENERAL FUND INTRAFUND 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 16

Budget-Revenue Budget Comparison - Flex Report 166 *** FUNCTION 9810 - GENERAL FUND 0.00 0.00 *** FUND 10 - GENERAL FUND TOTALS: -15,406,991.32-15,416,101.99 05/03/2012 05:44:01 PM MAHANOY AREA SCHOOL DISTRICT Page 17

Budget-Expenditure Comparison - Flex Report 301 10-1000 GENERAL FUND INSTRUCTION *** FUNCTION 1000 - INSTRUCTION 0.00 0.00 10-1100 GENERAL FUND REG PROG ELEM/SECONDARY 5,266,659.64 5,263,498.56-0.0-3,161.08 *** Digit 1 total ( series): 5,266,659.64 5,263,498.56 *** FUNCTION 1100 - REG PROG 5,266,659.64 5,263,498.56 10-1190 GENERAL FUND FEDERAL PROGRAMS 607,759.16 481,891.19-20.7-125,867.97 *** Digit 1 total ( series): 607,759.16 481,891.19 *** FUNCTION 1190 - FEDERAL 607,759.16 481,891.19 10-1200 GENERAL FUND SPEC PROG ELEMEN/SECOND 868,894.00 784,000.00-9.7-84,894.00 *** Digit 1 total ( series): 868,894.00 784,000.00 *** FUNCTION 1200 - SPEC PROG 868,894.00 784,000.00 10-1211 GENERAL FUND LIFE SKILLS SUPPORT-PUB *** FUNCTION 1211 - LIFE SKILLS 0.00 0.00 10-1221 GENERAL FUND DEAF/HEARING IMPAIRED 5,000.00 23,000.00 360.0 18,000.00 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 1

Budget-Expenditure Comparison - Flex Report 301 *** Digit 1 total ( series): 5,000.00 23,000.00 *** FUNCTION 1221 - DEAF/HEARING 5,000.00 23,000.00 10-1225 GENERAL FUND SPEECH/LANGUAGE SUPPORT 0.00 20,000.00 100.0 20,000.00 *** Digit 1 total ( series): 0.00 20,000.00 *** FUNCTION 1225-0.00 20,000.00 10-1231 GENERAL FUND EMOTIONAL SUPPt-PUBLIC 149,600.18 175,027.72 16.9 25,427.54 *** Digit 1 total ( series): 149,600.18 175,027.72 *** FUNCTION 1231 - EMOTIONAL 149,600.18 175,027.72 10-1232 GENERAL FUND EMOTIONAL SUPPORT-PRRI 25,000.00 10,000.00-60.0-15,000.00 *** Digit 1 total ( series): 25,000.00 10,000.00 *** FUNCTION 1232 - EMOTIONAL 25,000.00 10,000.00 10-1233 GENERAL FUND AUTISTIC SUPPORT 50,000.00 55,000.00 10.0 5,000.00 *** Digit 1 total ( series): 50,000.00 55,000.00 *** FUNCTION 1233 - AUTISTIC 50,000.00 55,000.00 10-1241 GENERAL FUND LEARNING SUPPORT-PUBLIC 1,849,672.10 1,303,938.41-29.5-545,733.69 *** Digit 1 total ( series): 1,849,672.10 1,303,938.41 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 2

Budget-Expenditure Comparison - Flex Report 301 *** FUNCTION 1241 - LEARNING 1,849,672.10 1,303,938.41 10-1242 GENERAL FUND LEARNING SUPPORT-PRRI 0.00 8,000.00 100.0 8,000.00 *** Digit 1 total ( series): 0.00 8,000.00 *** FUNCTION 1242 - LEARNING 0.00 8,000.00 10-1243 GENERAL FUND GIFTED SUPPORT 6,872.55 13,484.69 96.2 6,612.14 *** Digit 1 total ( series): 6,872.55 13,484.69 *** FUNCTION 1243 - GIFTED SUPPORT 6,872.55 13,484.69 10-1260 GENERAL FUND PHYSICAL SUPPORT *** FUNCTION 1260 - PHYSICAL 0.00 0.00 10-1270 GENERAL FUND MULTI-HANDICAPPED SUPPT *** FUNCTION 1270-0.00 0.00 10-1281 GENERAL FUND DEVELOPMENTAL DELAY SUP 2,000.00 0.00-100.0-2,000.00 *** Digit 1 total ( series): 2,000.00 0.00 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 3

Budget-Expenditure Comparison - Flex Report 301 *** FUNCTION 1281 - DEVELOPMENTAL 2,000.00 0.00 10-1290 GENERAL FUND OTHER SUPPORT 25,000.00 22,000.00-12.0-3,000.00 *** Digit 1 total ( series): 25,000.00 22,000.00 *** FUNCTION 1290 - OTHER SUPPORT 25,000.00 22,000.00 10-1340 GENERAL FUND HOME ECONOMICS EDU 76,083.87 74,086.96-2.6-1,996.91 *** Digit 1 total ( series): 76,083.87 74,086.96 *** FUNCTION 1340 - HOME ECONOMICS 76,083.87 74,086.96 10-1350 GENERAL FUND INDUSTRIAL ARTS EDU 97,592.83 0.00-100.0-97,592.83 *** Digit 1 total ( series): 97,592.83 0.00 *** FUNCTION 1350 - INDUSTRIAL 97,592.83 0.00 10-1360 GENERAL FUND BUSINESS EDUCATION 268,774.83 272,816.05 1.5 4,041.22 *** Digit 1 total ( series): 268,774.83 272,816.05 *** FUNCTION 1360 - BUSINESS 268,774.83 272,816.05 10-1390 GENERAL FUND OTHER VO ED PROGRAMS 287,049.00 296,641.00 3.3 9,592.00 *** Digit 1 total ( series): 287,049.00 296,641.00 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 4

Budget-Expenditure Comparison - Flex Report 301 *** FUNCTION 1390 - OTHER VO ED 287,049.00 296,641.00 10-1410 GENERAL FUND DRIVERS' EDUCATION 2,000.00 1,500.00-25.0-500.00 *** Digit 1 total ( series): 2,000.00 1,500.00 *** FUNCTION 1410 - DRIVERS' 2,000.00 1,500.00 10-1420 GENERAL FUND SUMMER SCHOOL *** FUNCTION 1420 - SUMMER SCHOOL 0.00 0.00 10-1430 GENERAL FUND HOMEBOUND INSTRUCTION 23,510.00 12,067.00-48.6-11,443.00 *** Digit 1 total ( series): 23,510.00 12,067.00 *** FUNCTION 1430 - HOMEBOUND 23,510.00 12,067.00 10-1441 GENERAL FUND ADJUDICATED COURT PLACE 0.00 6,000.00 100.0 6,000.00 *** Digit 1 total ( series): 0.00 6,000.00 *** FUNCTION 1441 - ADJUDICATED 0.00 6,000.00 10-1442 GENERAL FUND ALTERNATIVE EDU PROGRAM 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 5

Budget-Expenditure Comparison - Flex Report 301 *** FUNCTION 1442 - ALTERNATIVE 0.00 0.00 10-1450 GENERAL FUND INSTR PRG O/S SCHL DAY *** FUNCTION 1450 - INSTR PRG O/S 0.00 0.00 10-1490 GENERAL FUND ADDTL OTHER INST PGM *** FUNCTION 1490 - ADDTL OTHER 0.00 0.00 10-1500 GENERAL FUND NONPUBLIC SCHOOL PGMS 0.00 18,000.00 100.0 18,000.00 *** Digit 1 total ( series): 0.00 18,000.00 *** FUNCTION 1500 - NONPUBLIC 0.00 18,000.00 10-1692 GENERAL FUND TUTOR TRAINING *** FUNCTION 1692 - TUTOR TRAINING 0.00 0.00 10-1700 GENERAL FUND COMMUNITY/JR COLLEGE ED 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 6

Budget-Expenditure Comparison - Flex Report 301 *** FUNCTION 1700 - COMMUNITY/JR 0.00 0.00 10-2120 GENERAL FUND GUIDANCE SERVICES 364,429.25 386,688.15 6.1 22,258.90 *** Digit 1 total ( series): 364,429.25 386,688.15 *** FUNCTION 2120 - GUIDANCE 364,429.25 386,688.15 10-2130 GENERAL FUND ATTENDANCE SERVICES 10,500.00 51,772.17 393.0 41,272.17 *** Digit 1 total ( series): 10,500.00 51,772.17 *** FUNCTION 2130 - ATTENDANCE 10,500.00 51,772.17 10-2142 GENERAL FUND PSYCHOLOGICAL TESTING 79,871.56 81,634.90 2.2 1,763.34 *** Digit 1 total ( series): 79,871.56 81,634.90 *** FUNCTION 2142 - PSYCHOLOGICAL 79,871.56 81,634.90 10-2152 GENERAL FUND SPEECH PATHOLOGY SVC 0.00 114,874.21 100.0 114,874.21 *** Digit 1 total ( series): 0.00 114,874.21 *** FUNCTION 2152 - SPEECH 0.00 114,874.21 10-2160 GENERAL FUND SOCIAL WORK SERVICES 73,143.05 73,227.32 0.1 84.27 *** Digit 1 total ( series): 73,143.05 73,227.32 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 7

Budget-Expenditure Comparison - Flex Report 301 *** FUNCTION 2160 - SOCIAL WORK 73,143.05 73,227.32 10-2190 GENERAL FUND OTHER PUPIL PERSONNEL *** FUNCTION 2190 - OTHER PUPIL 0.00 0.00 10-2220 GENERAL FUND TECH SUPPORT SERVICES 15,000.00 25,000.00 66.6 10,000.00 *** Digit 1 total ( series): 15,000.00 25,000.00 *** FUNCTION 2220 - TECH SUPPORT 15,000.00 25,000.00 10-2240 GENERAL FUND COMPUTER-ASSIST INSTRUC *** FUNCTION 2240-0.00 0.00 10-2250 GENERAL FUND SCHOOL LIBRARY SERVICES 110,952.14 100,500.16-9.4-10,451.98 *** Digit 1 total ( series): 110,952.14 100,500.16 *** FUNCTION 2250 - SCHOOL LIBRARY 110,952.14 100,500.16 10-2260 GENERAL FUND INSTRUCTION & CURR DEV 164,476.16 172,559.52 4.9 8,083.36 *** Digit 1 total ( series): 164,476.16 172,559.52 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 8

Budget-Expenditure Comparison - Flex Report 301 *** FUNCTION 2260 - INSTRUCTION & 164,476.16 172,559.52 10-2271 GENERAL FUND INSTRUCTIONAL STAFF DEV 7,500.00 7,500.00 0.0 0.00 *** Digit 1 total ( series): 7,500.00 7,500.00 *** FUNCTION 2271 - INSTRUCTIONAL 7,500.00 7,500.00 10-2290 GENERAL FUND OTHER INSTRUC STAFF SVC 0.00 75,254.64 100.0 75,254.64 *** Digit 1 total ( series): 0.00 75,254.64 *** FUNCTION 2290 - OTHER INSTRUC 0.00 75,254.64 10-2310 GENERAL FUND BOARD SERVICES 66,500.00 69,000.00 3.7 2,500.00 *** Digit 1 total ( series): 66,500.00 69,000.00 *** FUNCTION 2310 - BOARD SERVICES 66,500.00 69,000.00 10-2330 GENERAL FUND TAX ASSESS & COLLECTION 62,360.00 58,600.00-6.0-3,760.00 *** Digit 1 total ( series): 62,360.00 58,600.00 *** FUNCTION 2330 - TAX ASSESS & 62,360.00 58,600.00 10-2350 GENERAL FUND LEGAL SERVICES 30,000.00 50,000.00 66.6 20,000.00 *** Digit 1 total ( series): 30,000.00 50,000.00 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 9

Budget-Expenditure Comparison - Flex Report 301 *** FUNCTION 2350 - LEGAL SERVICES 30,000.00 50,000.00 10-2360 GENERAL FUND OFFICE SUPERINTENDENT 236,252.82 256,708.54 8.6 20,455.72 *** Digit 1 total ( series): 236,252.82 256,708.54 *** FUNCTION 2360 - OFFICE 236,252.82 256,708.54 10-2380 GENERAL FUND OFFICE OF PRINCIPAL SVC 595,134.63 718,860.38 20.7 123,725.75 *** Digit 1 total ( series): 595,134.63 718,860.38 *** FUNCTION 2380 - OFFICE OF 595,134.63 718,860.38 10-2390 GENERAL FUND OTHER ADMIN SERVICES 12,000.00 12,000.00 0.0 0.00 *** Digit 1 total ( series): 12,000.00 12,000.00 *** FUNCTION 2390 - OTHER ADMIN 12,000.00 12,000.00 10-2410 GENERAL FUND SUPERVISION OF HEALTH 148,146.56 145,946.88-1.4-2,199.68 *** Digit 1 total ( series): 148,146.56 145,946.88 *** FUNCTION 2410 - SUPERVISION OF 148,146.56 145,946.88 10-2450 GENERAL FUND NONPUBLIC HEALTH SVC 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 10

Budget-Expenditure Comparison - Flex Report 301 *** FUNCTION 2450 - NONPUBLIC 0.00 0.00 10-2510 GENERAL FUND FISCAL SERVICES 365,347.51 356,220.48-2.4-9,127.03 *** Digit 1 total ( series): 365,347.51 356,220.48 *** FUNCTION 2510 - FISCAL 365,347.51 356,220.48 10-2610 GENERAL FUND SUPERVISION-OP/MAINT 1,624,923.90 1,621,578.41-0.2-3,345.49 *** Digit 1 total ( series): 1,624,923.90 1,621,578.41 *** FUNCTION 2610-1,624,923.90 1,621,578.41 10-2660 GENERAL FUND SECURITY SERVICES *** FUNCTION 2660 - SECURITY 0.00 0.00 10-2700 GENERAL FUND STUDENT TRANSP SERVICES *** FUNCTION 2700 - STUDENT TRANSP 0.00 0.00 10-2710 GENERAL FUND SUPERVISION-STU TRANS 597,728.41 815,818.41 36.4 218,090.00 *** Digit 1 total ( series): 597,728.41 815,818.41 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 11

Budget-Expenditure Comparison - Flex Report 301 *** FUNCTION 2710-597,728.41 815,818.41 10-2750 GENERAL FUND NONPUBLIC TRANS 19,008.40 21,513.73 13.1 2,505.33 *** Digit 1 total ( series): 19,008.40 21,513.73 *** FUNCTION 2750 - NONPUBLIC 19,008.40 21,513.73 10-2810 GENERAL FUND PLAN/RESEARCH/DEV/EVAL 176,848.83 224,688.97 27.0 47,840.14 *** Digit 1 total ( series): 176,848.83 224,688.97 *** FUNCTION 2810-176,848.83 224,688.97 10-2850 GENERAL FUND STATE & FED AGENCY SVCS 44,361.07 91,651.23 106.6 47,290.16 *** Digit 1 total ( series): 44,361.07 91,651.23 *** FUNCTION 2850 - STATE & FED 44,361.07 91,651.23 10-2900 GENERAL FUND OTHER SUPPORT SERVICES 10,000.00 3,753.00-62.4-6,247.00 *** Digit 1 total ( series): 10,000.00 3,753.00 *** FUNCTION 2900 - OTHER SUPPORT 10,000.00 3,753.00 10-3100 GENERAL FUND FOOD SERVICES 0.00 224.00 100.0 224.00 *** Digit 1 total ( series): 0.00 224.00 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 12

Budget-Expenditure Comparison - Flex Report 301 *** FUNCTION 3100 - FOOD SERVICES 0.00 224.00 10-3210 GENERAL FUND SCHOOL STUDENT ACT 56,174.77 67,051.00 19.3 10,876.23 *** Digit 1 total ( series): 56,174.77 67,051.00 *** FUNCTION 3210 - SCHOOL STUDENT 56,174.77 67,051.00 10-3250 GENERAL FUND SCHOOL ATHLETICS 350.00 66,512.23 ****.* 66,162.23 *** Digit 1 total ( series): 350.00 66,512.23 *** FUNCTION 3250 - SCHOOL 350.00 66,512.23 10-3310 GENERAL FUND COMMUNITY RECREATION 50,060.27 33,874.83-32.3-16,185.44 *** Digit 1 total ( series): 50,060.27 33,874.83 *** FUNCTION 3310 - COMMUNITY 50,060.27 33,874.83 10-3330 GENERAL FUND PUBLIC LIBRARY SERVICES *** FUNCTION 3330 - PUBLIC LIBRARY 0.00 0.00 10-3350 GENERAL FUND WELFARE ACTIVITIES 24,900.00 0.00-100.0-24,900.00 *** Digit 1 total ( series): 24,900.00 0.00 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 13

Budget-Expenditure Comparison - Flex Report 301 *** FUNCTION 3350 - WELFARE 24,900.00 0.00 10-4500 GENERAL FUND BUILDING ACQUISITION *** FUNCTION 4500 - BUILDING 0.00 0.00 10-4600 GENERAL FUND EXISTING BLDG IMPROVE *** FUNCTION 4600 - EXISTING BLDG 0.00 0.00 10-5110 GENERAL FUND DEBT SERVICE 1,290,447.92 1,291,412.92 0.0 965.00 *** Digit 1 total ( series): 1,290,447.92 1,291,412.92 *** FUNCTION 5110 - DEBT SERVICE 1,290,447.92 1,291,412.92 10-5120 GENERAL FUND DEBT SERVICE-REFUNDED *** FUNCTION 5120 - DEBT 0.00 0.00 10-5130 GENERAL FUND REFUND PRIOR YR REV 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 14

Budget-Expenditure Comparison - Flex Report 301 *** FUNCTION 5130 - REFUND PRIOR 0.00 0.00 10-5150 GENERAL FUND BOND DISCOUNTS *** FUNCTION 5150 - BOND DISCOUNTS 0.00 0.00 10-5220 GENERAL FUND SPECIAL REV TRANSFERS 280,000.00 220,000.00-21.4-60,000.00 *** Digit 1 total ( series): 280,000.00 220,000.00 *** FUNCTION 5220 - SPECIAL REV 280,000.00 220,000.00 10-5230 GENERAL FUND CAPITAL PROJ TRANSFERS *** FUNCTION 5230 - CAPITAL PROJ 0.00 0.00 10-5240 GENERAL FUND DEBT SERVICE TRANSFERS *** FUNCTION 5240 - DEBT SERVICE 0.00 0.00 10-5410 GENERAL FUND GENERAL FUND INTRAFUND 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 15

Budget-Expenditure Comparison - Flex Report 301 *** FUNCTION 5410 - GENERAL FUND 0.00 0.00 10-5800 GENERAL FUND SUSPENSE ACCOUNT *** FUNCTION 5800 - SUSPENSE 0.00 0.00 10-5900 GENERAL FUND BUDGETARY RESERVE 50,000.00 50,000.00 0.0 0.00 *** Digit 1 total ( series): 50,000.00 50,000.00 *** FUNCTION 5900 - BUDGETARY 50,000.00 50,000.00 *** FUND 10 - GENERAL FUND TOTALS: 16,177,885.41 16,105,377.66 05/03/2012 05:42:31 PM MAHANOY AREA SCHOOL DISTRICT Page 16

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