as ofjanuary3l, 2012t d y t d revenue budget % of state account number revenue revenue budget...
TRANSCRIPT
-
REVENUEREPORTAs ofJanuary3l, 2012
-
YSD
IR
evenueR
eportP
age
lof
5
Printed:
YU
MA
SC
HO
OL
DIS
TR
ICT
-i
General
Fund
Total
10D
escriptionM
TD
YT
DR
evenueB
udget%
ofS
tateA
ccountN
umber
Revenue
Revenue
Budget
Balance
Budget
Revenue
PB
SG
RA
NT
0.00130.00
600.00470.00
21.6710-000-00-1760-000-0000
RS
AS
UB
ST
ITU
TE
RE
IMB
UR
SE
ME
NT
0.000.00
200.00200.00
0.0010-000-00-3000-000-3198
PR
OP
ER
TY
TA
X/O
VE
RR
IDE
0.63115,277.42
3,439,317.003,324,039.58
3.3510-0-1110-0000
SP
EC
IFIC
OW
NE
RS
HIP
26,692.22190,398.96
225,452.0035,053.04
84.4510-0-1120-0000
PE
NA
LT
IES
/INT
ER
ES
T0.06
5,103.5112,000.00
6,896.4942.53
10-0-1140-0000
BO
CE
ST
UIT
ION
3,200.006,631.90
16,302.009,670.10
40.6810-0-1320-0000
EA
RN
ING
SO
NIN
VE
ST1,268.07
20,754.7740,000.00
19,245.2351.89
10-0-1510-0000
PR
ES
CH
OO
L1,568.00
3,734.005,000.00
1,266.0074.68
10-0-1790-0000
OT
HE
RL
OC
AL
RE
VE
NU
E13,731.43
74,755.8985,000.00
10,244.1187.95
10-0-1900-0000
CH
FA
PLA
YG
RA
NT
10,904.0014,325.25
90,434.0076,108.75
15.8410-0-1920
ME
DIC
AID
RE
IMB
UR
SE
ME
NT
0.000.00
16,500.0016,500.00
0.0010-0-1952-0000
MIN
ER
AL
LE
AS
ES
0.007,064.45
7,100.0035.55
99.5010-0-2010-0000
VO
CA
TIO
NA
LE
D-
CV
A0.00
24,392.0049,000.00
24,608.0049.78
10-0-3000-3120
ED
OF
HA
ND
ICA
PP
ED
45,269.0090,538.00
84,000.00(6,538.00)
107.7810-0-3000-3130
EL
PA0.00
0.0032,300.00
32,300.000.00
10-0-3000-3140
GIF
TE
D&
TA
LE
NT
ED
GR
AN
T0.00
6,398.0010,663.00
4,265.0060.00
10-0-3000-3150
TR
AN
SP
OR
TA
TIO
N0.00
84,319.2085,000.00
680.8099.20
10-0-3000-3160
E/C
BO
CE
SM
IGR
AN
TP
RO
GR
AM
0.006,500.97
15,000.008,499.03
43.3410-0-3000-3900
ST
AT
EE
QU
AL
IZA
TIO
N253,183.61
1,772,442.473,009,784.00
1,237,341.5358.89
10-0-3110-3110
BO
CE
SP
AS
ST
HR
U-S
TU
DE
NT
WE
LL
NE
0.0090.00
4,560.004,470.00
1.9710-0-3951-3190
TIT
LE
I0.00
138,068.00183,619.00
45,551.0075.19
10-0-4000-4010
TIT
LE
II-D0.00
1,715.000.00
(1,715.00)0.00
10-0-4000-4318
TIT
LE
IlI-EL
L0.00
14,120.0021,457.00
7,337.0065.81
10-0-4000-4365
TIT
LE
Il-A0.00
24,759.0037,633.00
12,874.0065.79
10-0-4000-4367
TIT
LE
IIIE
LA
0.000.00
1,883.001,883.00
0.0010-0-4000-7365
BO
CE
S-
CA
RL
PE
RK
INS
0.000.00
6,540.006,540.00
0.0010-0-4951-4048
TR
AN
SF
ER
TO
CA
PITA
LR
ES
ER
VE
(4,361.48)(595,338.17)
(682,000.00)(86,661.83)
88.1110-0-5221
BE
GIN
NIN
GFU
ND
BA
LA
NC
E0.00
0.006,234,163.00
6,234,163.000.00
10-0-6001
YM
SA
TH
LE
TIC
S1,133.00
11,504.6517,000.00
5,495.3567.67
10-201-00-1700-000-0000
YH
SA
TH
LE
TIC
S11,336.94
50,198.6862,390.00
12,191.3280.46
10-301-00-0000-1700-000-0000
19G
enera
FundT
ota
I$363,9
25.4
8$2,067,883.95
$13,110,897.0$11,0
43,0
13
.01
573
Fund
05
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DIST
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Description
MT
DV
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Revenue
Budget
%of
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Num
berR
evenueR
evenueB
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PR
OP
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TY
TA
X0.00
0.00838,951.00
838,951.000.00
31-0-1110-0000
BE
GIN
NIN
GFU
ND
BA
LA
NC
E0.00
0.001,026,935.00
1,026,935.000.00
31-0-6001-0000
ItB
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un
d$0.00
$0.00$1,865,886.00
$1,865,886.000.00
Fund
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Fund43
DescriptIon
MT
DY
TD
Revenue
Budget
%of
State
Account
Num
berR
evenueR
evenueB
udgetB
alanceB
udgetR
evenue
INT
ER
ES
TIN
CO
ME
0.3039.37
150.00110.63
26.2543-000-00-1510
AL
LO
CA
TIO
NFR
OM
GE
NE
RA
LFU
ND
4,361.48595,338.17
682,000.0086,661.83
87.2943-000-00-5210
43C
apital
Reserv
eF
und
$4,361.78$595,377.54
$682,150.00$86,772.46
87.28F
und
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51:D
escriptionM
TD
VT
DR
evenueB
udget%
ofS
tateA
ccountN
umber
Revenue
Revenue
Budget
Balance
Budget
Revenue
Pag
e4
of5
INT
ER
ST
EA
RN
ING
S8.02
77.04400.00
322.9619.26
51-000-00-0000-1510-000-0000
ST
UD
EN
TM
EA
LS
5,014.2533,654.68
58,050.0024,395.32
57.9851-000-00-0000-1611-000-4555
AD
UL
TM
EA
LS
1,466.446,734.95
10,000.003,265.05
67.3551-000-00-0000-1621-000-4555
AL
AC
AR
TE
SA
LE
S4.90
118.00300.00
182.0039.33
51-000-00-0000-1625-000-0000
OT
HE
R0.00
5.000.00
(5.00)0.00
51-000-00-0000-1690-000-0000
FE
DE
RA
LA
IDE
-B
RE
AK
FA
ST
0.0020,371.86
46,000.0025,628.14
44.2951-000-00-0000-4000-000-4553
FE
DE
RA
LA
IDE
-L
UN
CH
0.0067,468.20
175,000.00107,531.80
38.5551-000-00-0000-4000-000-4555
CO
MM
OD
ITIE
SR
EC
EIV
ED
0.000.00
18,723.0018,723.00
0.0051-000-00-0000-4550-000-4555
SM
CN
3,433.003,433.00
3,500.0067.00
98.0951-000-00-3000-000-3161
ST
AT
EA
IDE
-L
UN
CH
0.000.00
0.000.00
0.0051-000-00-3000-000-31
62
ST
AT
ES
TA
RT
SM
AR
TA
IDE
0.00613.10
1,300.00686.90
47.1651-000-00-3000-000-3164
ST
AT
ER
ED
UC
ED
LU
NC
HR
EIM
B0.00
339.601,350.00
1,010.4025.16
51-000-00-3000-000-3169
BE
GIN
NIN
GFU
ND
BA
LA
NC
E0.00
0.00145,619.00
145,619.000.00
51-0-6001
.iF
oodS
erviceF
und
$9,926.61$132,815.43
$460,242.00$327,426.57
28.86F
und
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YU
MA
SC
HO
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DIS
TR
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-i
Pupil
Activity
Ag
ency
Fund
74D
escriptionM
.T,D.
Y.T.D
.R
evenueB
udget%
ofS
tateA
ccountN
umber
Revenue
Revenue
Budget
Balance
Budget
Revenue
PUPIL
AC
TR
EV
EN
UE
S0.00
0.00600,000.00
600,000.000.00
74-000-1700
74P
upilA
ctivityA
gen
cyF
und
$0.00$0.00
$600,000.00$600,000.00
0.00Fund
Rep
ort
Total:
$378,213.87$2,7
96,0
76.9
2$16,7
19,1
75.0
013,923,098.08
16.69
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YU
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DIST
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Pag
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101
Morris
Prim
ary
Morris
Primary
Gen
eralF
und
Total
10-.W
m-.-.
—
Description
M.T
.D.
YT
D.
Open
Budget
Bu
dg
et%
ofS
tateA
ccountN
umber
Activity
Activity
Encum
bB
alanceB
udget
EL
EM
EN
TA
RY
TE
AC
HE
RSA
LA
RIE
S6
30
57
.07
439,594.590.00
744,556.00304,961.41
59.0410-101-11-0010-0110-201-0000
EL
EM
EN
TA
RY
SU
BS
AL
AR
IES
1,507.506,195.00
0.0023,000.00
16,805.0026.93
10-101-11-0010-0120-204-0000
EL
EM
EN
TA
RY
TE
AC
HE
RM
ED
ICA
RE
763.385,547.37
0.009,347.00
3,799.6359.35
10-101-I1-0010-0221-201-0000
EL
EM
EN
TA
RY
SU
BM
Ep
IAR
E21.87
89.850.00
334.00244.15
26.9010-101-11-0010-0221-204-0000
EL
EM
EN
TA
RY
TE
AC
HE
RP
ER
A9,386.48
63,826.620.00
113,173.0049,346.38
56.4010-101-11-0010-0230-201-0000
EL
EM
EN
TA
RY
SU
BP
ER
A235.94
927.380.00
3,496.002,568.62
26.5310-101-11-O
010-0230-204-0000
EL
EM
EN
TA
RY
ME
DIC
AL
INS
UR
AN
CE
6,997.6848,088.02
0.0083,972.00
35,883.9857.27
10-101-11-0010-0250-201-0000
CO
PIE
RJL
EA
SE
EX
PE
NS
ES
1,230.877,122.66
0.0011,805.00
4,6
82
.34
71.2810-101-11-0010-0400-000-0000
SU
PP
LIE
S28.28
8,228.13402.44
20,675.0012,044.43
42.0810-101-11-0010-0610-000-0000
CO
PY
/CO
NS
TP
AP
ER
0.002,714.14
0.003,000.00
285.8690.47
10-101-11-0010-0611-000-0000
INS
TR
UC
TIO
NA
LC
ON
TIN
GE
NC
Y0.00
0.000.00
500.00500.00
0.0010-101-11-0010-0612-000-0000
CU
RR
ICU
LU
MA
DO
PT
ION
0.007,192.43
0.0048,041.00
40,848.5714.97
10-1O1-11-0010-0641-000-0000
CU
RR
ICU
LU
MR
EP
LA
CE
ME
NT
0.0024,721.27
0.0025,000.00
278.7398.89
10-1O1-11-0010-0646-000-0000
EQ
UIP
ME
NT
0.001,494.80
0.003,254.00
1,759.2045.94
10-101-11-0010-0730-000-0000
PR
OF
ES
SIO
NA
LD
EV
EL
OP
ME
NT
115.92
4,410.400.00
5,500.001,089.60
80.1910-101-11-0010-0800-000-0000
EL
EM
EL
PAT
EA
CH
SA
LA
RIE
S0.00
9,300.500.00
0.00(9,300,50)
0.0010-101-11-0590-0110-201-3140
EL
EM
EL
PAA
IDE
SA
LA
RIE
S1,026.67
6,738.130.00
12,320.005,581.87
54.6910-101-11-0590-0110-401-3140
EL
EM
EL
PAA
IDE
ME
DIC
AR
E14.54
94.890.00
179,0084.11
53.0110-101-11-0590-0221-401-3140
EL
EM
EL
PAT
EA
CH
PE
RA
0.001,150.04
0.000.00
(1,150.04)0.00
10-101-11-0590-0230-201-3140
EL
EM
EL
PAA
IDE
PE
RA
156.94974.28
0.001,873.00
898.7252.02
10-101-11-0590-0230-401-3140
EL
EM
EL
PAT
EA
CH
ME
DIN
S0.00
758.040.00
0.00(758.04)
0.0010-101-11-0590-0250-201-3140
EL
EM
EL
PAA
IDE
ME
DIN
S379.02
2,389.980.00
4,548.002,158.02
52.5510-101-11-0590-0250-401-3140
EL
EM
EN
TA
RY
EL
PAIN
TE
RP
RE
TO
R0.00
0.000.00
100.00100.00
0.0010-101-11-0590-0320-000-3140
TE
CH
NO
LO
GY
SU
PP
LIE
S0.00
0.000.00
1,187.001,187.00
0.0010-101-11-1600-0610-000-0000
EL
EM
SP
EC
IAL
ED
SA
LA
RIE
S5,630.33
36,372.740.00
67,564.0031,191.26
53.831
0-1
0l-1
2-1
70
0-0
11
0-2
02-3
13
0
EL
EM
SP
EC
IAL
ED
AID
ESA
LA
RY
7,107.1448,086.02
0.0086,966.00
38,879.9855.29
10-101-12-1700-0110-416-3130
EL
EM
SP
EC
IAL
ED
ME
DIC
AR
E80.58
520.290.00
980.00459.71
53.0910-101-12-1700-0221-202-3130
EL
EM
SP
EC
IAL
ED
AID
EM
ED
ICA
RE
101.90688.82
0.001,261.00
572.1854.62
10-101-12-1700-0221-416-3130
EL
EM
SP
EC
IAL
ED
PE
RA
869.675,342.72
0.0010,270.00
4,927.2852.02
10-101-12-1700-0230-202-3130
EL
EM
SP
EC
IAL
ED
AID
EP
ER
A1,099.76
7,069.880.00
13,219.006,149.12
53.4810-101-12-1700-0230-416-3130
D:\T
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-——
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.
-
Description
MT
0Y
TD
Open
Budget
Budget
%of
State
Account
Num
berA
ctivityA
ctIvityE
ncumb
Balance
Budget
EL
EM
EN
TA
RY
SP
EC
IAL
ED
ME
DIN
S758.04
4,548.240.00
9,096.004,5
47
.76
50.0010-101-12-1700-0250-202-3130
EL
EM
SP
EC
IAL
ED
AID
EM
ED
INS
2,200.4714,463.39
0.0026,406.00
11,942.6154.77
10-101-12-1700-0250-416-3130
EL
EM
CO
-CU
RR
ICU
LA
RSA
LA
RIE
S222.99
1,066.190.00
2,926.001,859.81
36.4410-101-14-1800-0150-407-0000
EL
EM
CO
-CU
RR
ICU
LA
RM
ED
ICA
RE
3.1915.31
0.0042.00
26.6936.45
10-101-14-1800-0221-407-0000
EL
EM
CO
-CU
RR
ICU
LA
RP
ER
A34.44
149.900.00
445.00295.10
33.6910-101-14-1800-0230-407-0000
EL
EM
TIT
LE
1T
EA
CH
SA
LA
RIE
S2,861.00
30,688.500.00
39,132.008,443.50
78.4210-101-19-0090-0110-206-4010
MIG
RA
NT
PR
OG
RA
MS
AL
AR
IES
2,716.679,765.42
0.0014,709.00
4,943.5866.39
10-101-19-0090-0110-405-4011
EL
EM
TIT
LE
1T
EA
CH
ER
ME
DIC
AR
E41.48
442.480.00
567.00124.52
78.0410-101-19-0090-0221-206-4010
MIG
RA
NT
PR
OG
RA
MM
ED
ICA
RE
39.01138.91
0.00213.00
74.0965.22
10-101-19-0090-0221-405-4011
EL
EM
TIT
LE
IT
EA
CH
PE
RA
447.754,176.89
0.005,948.00
1,771.1170.22
10-101-19-0090-0230-206-4010
MIG
RA
NT
PR
OG
RA
MP
ER
A421.00
1,437.300.00
2,236.00798.70
64.2810-101-19-0090-0230-405-4011
EL
EM
TIT
LE
1T
EA
CH
ME
DIN
S247.44
2,226.960.00
2,969.00742.04
75.0110-101-19-0090-0250-206-4010
MIG
RA
NT
PR
OG
RA
MM
ED
ICA
L379.02
1,821.360.00
4,022.002,200.64
45.2810-101-19-0090-0250-405-4011
PB
SR
EW
AR
DS
0.000.00
0.00200.00
200.0097.50
10-101-21-0010-0610-000-0000
EL
EM
CO
UN
SE
LO
RS
AL
AR
IES
877.505,946.14
0.0010,530.00
4,583.8656.47
10-101-21-2120-0110-211-0000
EL
EM
CO
UN
SE
LO
RM
ED
ICA
RE
12.3983.93
0.00153.00
69.0754.86
10-101-21-2120-0221-211-0000
EL
EM
CO
UN
SE
LO
RP
ER
A133.70
861.220.00
1,601.00739.78
53.7910-101-21-2120-0230-211-0000
EL
EM
CO
UN
SE
LO
RM
ED
ICA
LIN
S189.51
1,326.570.00
2,274.00947.43
58.3410-101-21-2120-0250-211-0000
EL
EM
ME
DIA
AID
ES
AL
AR
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659.334,618.19
0.007,912.00
3,293.8158.37
10-101-22-2220-0110-411-0000
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0.00115.00
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56.0310-101-22-2220-0230-411-0000
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0.00261.00
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884.325,715.68
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49.1110-101-24-2410-0230-506-0000
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0.009,170.00
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58.3310-101-26-2620-0110-608-0000
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650.764,330.80
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D:\tS
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629.044909.2
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9,399.004,489.76
52.2310-201-19-0090-0230-206-4010
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4,548.001,894.86
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0.0016.20
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183.808.10
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MS
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877.505,946.13
0.0010,530.00
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10-201-21-2120-0110-211-0000
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12.3883.89
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101.10673.60
0.001,203.00
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293.0245.45
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350.531.54
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5,833.3446,763.73
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2,823.5919,765.08
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79.13656.25
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22.9710-201-24-2410-0221-506-0000
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430.202,957.39
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596.873,914.01
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127.28127.28
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10-301-11-0030-0221-406-4365
10-301-11-0030-0230-201-4010
10-301-11-0030-0230-204-0000
10-301-11-0030-0230-406-4365
10-301-11-0030-0442-000-0000
10-301-11-0030-0450-000-0000
10-301-11-0030-0580-000-0000
10-301-11-0030-0610-000-0000
10-301-11-0030-0611-000-0000
10-301-11-0030-0614-000-0000
10-301-11-0030-0641-000-0000
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54.1510-201-26-2620-0230-608-0000
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7.5810-201-26-2620-0339-000-0000
46.5810-201-26-2620-0400-000-0000
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189.511,137.06
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400.112,701.76
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379.022,653.14
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200.081,338.86
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189.501,326.54
0.002,274.00
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S1,305.00
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18.66128.18
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Num
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CU
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FD
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TIT
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