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September 2007

 

Salem School District

Monthly Expenses

 September 2007

 

Fund Title Beg Balance Revenue Non-Revenue Non-Expend Expenditures End Balance
Disbursement Fund .00 .00 .00 .00 .00 .00
Total Fund .00 .00 .00 .00 .00 .00
Teacher Salary fund .00 .00 191,408.07 .00 191,408.07 .00
Prof Development Sal Fund .00 .00 50.00 .00 50.00 .00
Mentoring .00 .00 .00 .00 .00 .00
NSLA Funding T/S .00 .00 5,950.09 .00 5,950.09 .00
Total Teacher Salary Fund .00 .00 197,408.16 .00 197,408.16 .00
Operating Fund .00 .00 .00 .00 .00 .00
Student Growth .00 .00 .00 .00 .00 .00
Prof Development .00 .00 .00 .00 .00 .00
NBTS .00 .00 .00 .00 .00 .00
SP ED EXTD YR .00 .00 .00 .00 .00 .00
Pathwise Mentoring Grant .00 .00 .00 .00 .00 .00
Residential W/Out Disability .00 .00 .00 .00 .00 .00
Residential W/ Disability .00 .00 .00 .00 .00 .00
Sp Ed Catastrophic Loss 13,950.00 .00 .00 .00 1,332.16 12,617.84
G/T-Adv Placement 100.00 .00 .00 .00 .00 100.00
Alternative Education -9,368.89 .00 .00 .00 5,628.24 -14,997.13
NSLA funding Operating 41,553.84 19,479.00 .00 5,950.09 3,560.51 51,522.24
Workforce New PGM Startup .00 .00 .00 .00 .00 .00
Workers Comp. .00 .00 .00 .00 .00 .00
General Facilities Fund 6,560.00 .00 .00 .00 .00 6,560.00
Growth Facilities Fund .00 .00 .00 .00 .00 .00
Debt Service Fund Supplement 22,409.00 .00 .00 .00 .00 22,409.00
Total Operating Fund 1,556,158.91 383,903.93 .00 197,408.16 153,972.33 1,588,682.38
Building Fund 1,159,677.60 .00 .00 .00 .00 1,159,677.60
Academic Fac Partnership .00 .00 .00 .00 .00 .00
Total Building Fund 1,159,677.60 .00 .00 .00 .00 1,159,677.60
Debt Service Fund -17,703.75 .00 .00 .00 .00 -17,703.75
Total Debt Service Fund -17,703.75 .00 .00 .00 .00 -17,703.75
Capital Outlay Fund .00 .00 .00 .00 .00 .00
Total Capital Outlay Fund .00 .00 .00 .00 .00 .00
Impact Aid .00 .00 .00 .00 .00 .00
Title I 6,566.63 .00 .00 .00 14,941.09 -8,374.46
Title V Innov Prog (Lib) .00 .00 .00 .00 .00 .00
Class Reduction ACT .00 .00 .00 .00 .00 .00
Carl Perkins Voc .00 .00 .00 .00 .00 .00
IID Ed Tech 110.18 .00 .00 .00 .00 110.18
VI-B .00 .00 .00 .00 .00 .00
VIB Pass Thru Funds 38,183.97 .00 .00 .00 12,074.24 26,109.73
Medicaid 6,182.62 .00 .00 .00 91.07 6,091.55
Medicaid ADM Claim Armac 10,796.33 .00 .00 .00 .00 10,796.33
Tit IIA IMP Tea Quality 1,759.80 .00 .00 .00 4,676.34 -2,916.54
Title IV Drug Free Comm 244.00 .00 .00 .00 .00 244.00
VIB Reap .00 .00 .00 .00 .00 .00
Title VI-B-2 1,144.85 .00 .00 .00 .00 1,144.85
Total Federal Funds 64,988.38 .00 .00 .00 31,782.74 33,205.64
Activity Fund .00 .00 .00 .00 .00 .00
Donation Fund .00 .00 .00 .00 .00 .00
ES General 41.04 .00 .00 .00 .00 41.04
ES Library 530.94 .00 .00 .00 .00 530.94
ES Renaissance .00 .00 .00 .00 .00 .00
ES Supplies .00 .00 .00 .00 .00 .00
HS Athletics -9,799.42 18,339.92 .00 .00 10,108.65 -1,568.15
Band -139.49 .00 .00 .00 .00 -139.49
Beta Club 93.78 .00 .00 .00 .00 93.78
H.S. General 171.02 .00 .00 .00 .00 171.02
FBLA 185.86 431.00 .00 .00 210.00 406.86
FCCLA 1,069.45 120.00 .00 .00 .00 1,189.45
FFA 4,026.20 .00 .00 .00 359.45 3,666.75
KEY Club 1,282.48 315.00 .00 .00 .00 1,597.48
Miscellaneous 575.13 .00 .00 .00 .00 575.13
Drama Club .00 .00 .00 .00 .00 .00
Spanish Club 1,699.12 450.00 .00 .00 .00 2,149.12
St. Council 1,365.37 .00 .00 .00 .00 1,365.37
ONA Grimmet Scholarship 1,018.03 4.32 .00 .00 .00 1,022.35
Yearbook 2,559.94 1,950.00 .00 .00 .00 4,509.94
C/O 2008 271.19 .00 .00 .00 .00 271.19
C/O 2013 .00 220.00 .00 .00 .00 220.00
C/O 2012 780.00 172.00 .00 .00 .00 952.00
C/O 2011 367.55 300.00 .00 .00 .00 667.55
C/O 2010 3,047.60 .00 .00 .00 .00 3,047.60
C/O 2009 1,160.41 .00 .00 .00 .00 1,160.41
Grace Hunt Memorial Scholarship 7,271.42 26.63 .00 .00 .00 7,298.05
H.S. Library Acct. 185.85 .00 .00 .00 .00 185.85
Coke Fund 3,323.95 177.47 .00 .00 223.83 3,277.59
Exc Rights Contract-Coke 5,618.45 .00 .00 .00 .00 5,618.45
Total Activity Fund 26,705.87 22,506.34 .00 .00 10,901.93 38,310.28
Food Service Fund 1,589.71 6,289.41 .00 .00 32,169.71 -24,290.59
Total Food Service Fund 1,589.71 6,289.41 .00 .00 32,169.71 -24,290.59
Fixed Assets .00 .00 .00 .00 .00 .00
Long Term Debt .00 .00 .00 .00 .00 .00
Total No Fund Group Title .00 .00 .00 .00 .00 .00
Total 2,791,416.72 412,699.71 197,408.16 197,408.16 426,234.87 2,777,881.56