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January 2008

 

Salem School District

Monthly Expenses

  January 2008

 

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 .00 192,992.28 .00 192,992.28 .00
Prof Development Sal Fund .00 .00 .00 .00 .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 .00 198,942.37 .00 198,942.37 .00
Operating Fund 1,993,402.95 370,288.92 .00 192,992.28 138,785.33 2,031,914.26
Student Growth .00 31,026.00 .00 .00 .00 31,026.00
Prof Development 14,744.83 .00 .00 10,000.00 110.00 4,634.83
NBTS .00 .00 .00 .00 .00 .00
SP ED EXTD YR 12,618.15 .00 .00 .00 6,880.10 5,738.05
Pathwise Mentoring Grant 2,116.86 .00 .00 .00 297.32 1,819.54
Residential W/Out Disability .00 .00 .00 .00 .00 .00
Residential W/ Disability -1,080.00 .00 .00 .00 1,560.00 -2,640.00
Sp Ed Catastrophic Loss 8,879.21 .00 .00 .00 -5,070.79 13,950.00
G/T-Adv Placement 225.00 .00 .00 .00 .00 225.00
Alternative Education -16,290.33 .00 40,000.00 .00 5,900.88 17,808.79
NSLA Funding Operating 68,536.45 19,479.00 .00 35,950.09 14,278.00 37,787.36
Workforce New PGM Startup .00 .00 .00 .00 .00 .00
Workers Comp. .00 .00 .00 .00 .00 .00
General Facilities Fund 6,560.00 6,561.00 .00 .00 .00 13,121.00
Growth Facilities Fund .00 .00 .00 .00 .00 .00
Debt Service Fund Supplement 22,409.00 22,410.00 .00 .00 .00 44,819.00
Total Operating Fund 2,112,122.12 449,764.92 40,000.00 238,942.37 162,740.84 2,200,203.83
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 .00 135,000.00 17,584.75 -170,288.50
Total Debt Service Fund -17,703.75 .00 .00 135,000.00 17,584.75 -170,288.50
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 21,974.91 16,020.00 .00 .00 14,536.34 23,458.57
Title V Innov Prog (Lib) .00 1,473.00 2,094.00 .00 .00 3,567.00
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 63,011.27 .00 .00 .00 16,782.07 46,229.20
Medicaid 6,091.55 2,213.52 .00 .00 300.00 8,005.07
Medicaid ADM Claim Armac 13,497.05 .00 .00 .00 .00 13,497.05
Tit IIA IMP Tea Quality 223.32 .00 .00 .00 4,673.16 -4,449.84
Title IV Drug Free Comm 4,432.00 .00 .00 2,094.00 .00 2,338.00
VIB Reap .00 .00 .00 .00 .00 .00
Title VI-B-2 23,918.47 .00 .00 .00 16,592.36 7,326.11
Total Federal Funds 133,258.75 19,706.52 2,094.00 2,094.00 52,883.93 100,081.34
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 2,217.50 754.66 .00 .00 862.20 2,019.96
ES Renaissance .00 .00 .00 .00 .00 .00
ES Supplies .00 .00 .00 .00 .00 .00
Athletic Gate Receipts 12,490.00 2,695.92 .00 .00 1,500.00 13,685.92
HS Athletics -24,719.24 5,314.95 .00 .00 4,086.41 -23,490.70
Band -522.91 142.44 .00 .00 .00 -380.47
Beta Club 143.78 .00 .00 .00 .00 143.78
H.S. General 171.02 .00 .00 .00 .00 171.02
FBLA 635.11 .00 .00 .00 104.00 531.11
FCCLA 1,349.45 .00 .00 .00 .00 1,349.45
FFA 7,942.65 754.00 .00 .00 104.18 8,592.47
KEY Club 2,310.59 .00 .00 .00 377.00 1,933.59
Miscellaneous 575.13 .00 .00 .00 .00 575.13
Drama Club 381.35 .00 .00 .00 .00 381.35
Spanish Club 2,084.12 .00 .00 .00 .00 2,084.12
St. Council 1,035.68 .00 .00 .00 .00 1,035.68
ONA Grimmet Scholarship 1,035.15 4.39 .00 .00 .00 1,039.54
Yearbook 6,819.55 295.00 .00 .00 .00 7,114.55
C/O 2008 251.19 .00 .00 .00 .00 251.19
C/O 2013 410.00 .00 .00 .00 .00 410.00
C/O 2012 1,179.00 57.00 .00 .00 .00 1,236.00
C/O 2011 667.55 .00 .00 .00 .00 667.55
C/O 2010 3,965.85 .00 .00 .00 .00 3,965.85
C/O 2009 1,506.51 448.00 .00 .00 521.90 1,432.61
Grace Hunt Memorial Scholarship 7,376.89 27.01 .00 .00 .00 7,403.90
H.S. Library Acct. 686.79 .00 .00 .00 .00 686.79
Coke Fund -7.18 189.23 .00 .00 531.49 -349.44
Exc Rights Contract-Coke 5,618.45 .00 .00 .00 .00 5,618.45
Total Activity Fund 35,645.02 10,682.60 .00 .00 8,087.18 38,240.44
Food Service Fund -25,283.69 29,146.13 .00 .00 30,305.50 -26,443.06
Total Food Service Fund -25,283.69 29,146.13 .00 .00 30,305.50 -26,443.06
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 3,397,716.05 509,300.17 241,036.37 376,036.37 470,544.57 3,301,471.65