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FY2025-2026 UNIFORM BUDGET SUMMARY
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Cheraw School District
District Code: 2560
Adopted
Adopted: June, 2025

Budgeted Pupil Count: 		Object
Source		 10
General Fund 		11
Charter School Fund 		18
Insurance Reserve / Risk-Management 		19
Preschool and Kindergarten 		21
Food Service 		22
Governmental Designated Grants Fund 		06
Supplemental Capital Construction, Technology, and
Maintenance Fund. 		07
Total Program Reserve Fund 		23
Pupil Activity 		25
Transportation 		(26-29)
Other Special Revenue 		31
Bond Redemption 		39
COP Debt 		41
Building Fund 		42
Special Building & Technology 		43
Capital Reserve Capital Projects 		46
Supplemental Capital Construction, Technology, and
Maintenance Fund. 		50
Enterprise Funds 		60
Internal Service 		64
Risk Related Activity 		70
Fiduciary: Trust and Other Custodial Funds: 70, 71, 75-79 		72
Private-Purpose Trust 		73
Custodial 		74
Pupil Activity Custodial 		85
Foundations 		Component Units and Other Reportable Funds TOTAL
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Beginning Fund Balance
(Includes All Reserves)		 - - - - - - - - - - - - - - - - - - - - - - - - - - -
4
 -
5
Revenues
6
Local Sources1000 - 1999 450,540 - - - - - - - - - - - - - - - - - - - - - - - - - 450,540
7
Intermediate Sources2000 - 2999 - - - - - - - - - - - - - - - - - - - - - - - - - - -
8
State Sources3000 - 3999 3,641,498 - - - - - - - - - - - - - - - - - - - - - - - - - 3,641,498
9
Federal Sources4000 - 4999 143,857 - - - - - - - - - - - - - - - - - - - - - - - - - 143,857
10
Total Revenues 4,235,895 - - - - - - - - - - - - - - - - - - - - - - - - - 4,235,895
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12
Total Beginning Fund Balance and Reserves 4,235,895 - - - - - - - - - - - - - - - - - - - - - - - - - 4,235,895
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14
Total Allocations To/From Other Funds5600,5700, 5800 - - - - - - - - - - - - - - - - - - - - - - - - - - -
15
Transfers To/From Other Funds5200 - 5300 1,061,140 - - - - - - - - - - - - - 1,061,140 - - - - - - - - - - - 2,122,280
16
Other Sources 5100,5400, 5500,5900, 5990, 5991 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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18
Available Beginning Fund Balance & Revenues (Plus Or Minus (If Revenue) Allocations And Transfers) 5,297,035 - - - - - - - - - - - - - 1,061,140 - - - - - - - - - - - 6,358,175
19
20
Expenditures
21
Instruction - Program 0010 to 2099
22
Salaries0100 1,250,160 - - - - - - - - - - - - - - - - - - - - - - - - - 1,250,160
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Employee Benefits, including object 02800200 478,352 - - - - - - - - - - - - - - - - - - - - - - - - - 478,352
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Purchased Services0300,0400, 0500 204,130 - - - - - - - - - - - - - - - - - - - - - - - - - 204,130
25
Supplies and Materials0600 102,750 - - - - - - - - - - - - - - - - - - - - - - - - - 102,750
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Property0700 69,150 - - - - - - - - - - - - - - - - - - - - - - - - - 69,150
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Other0800, 0900 7,400 - - - - - - - - - - - - - - - - - - - - - - - - - 7,400
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Total Instruction 2,111,942 - - - - - - - - - - - - - - - - - - - - - - - - - 2,111,942
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Supporting Services
30
Students - Program 2100
31
Salaries0100 68,347 - - - - - - - - - - - - - - - - - - - - - - - - - 68,347
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Employee Benefits, including object 02800200 25,182 - - - - - - - - - - - - - - - - - - - - - - - - - 25,182
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Purchased Services0300,0400, 0500 1,525 - - - - - - - - - - - - - - - - - - - - - - - - - 1,525
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Supplies and Materials0600 1,400 - - - - - - - - - - - - - - - - - - - - - - - - - 1,400
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Property0700 200 - - - - - - - - - - - - - - - - - - - - - - - - - 200
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Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Total Students 96,654 - - - - - - - - - - - - - - - - - - - - - - - - - 96,654
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39
Instructional Staff - Program 2200
40
Salaries0100 5,000 - - - - - - - - - - - - - - - - - - - - - - - - - 5,000
41
Employee Benefits, including object 02800200 1,136 - - - - - - - - - - - - - - - - - - - - - - - - - 1,136
42
Purchased Services0300,0400, 0500 16,015 - - - - - - - - - - - - - - - - - - - - - - - - - 16,015
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Supplies and Materials0600 6,000 - - - - - - - - - - - - - - - - - - - - - - - - - 6,000
44
Property0700 10,000 - - - - - - - - - - - - - - - - - - - - - - - - - 10,000
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Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Total Instructional Staff 38,151 - - - - - - - - - - - - - - - - - - - - - - - - - 38,151
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48
General Administration - Program 2300, including Program 2303 and 2304
49
Salaries0100 277,567 - - - - - - - - - - - - - - - - - - - - - - - - - 277,567
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Employee Benefits, including object 02800200 120,053 - - - - - - - - - - - - - - - - - - - - - - - - - 120,053
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Purchased Services0300,0400, 0500 193,294 - - - - - - - - - - - - - - - - - - - - - - - - - 193,294
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Supplies and Materials0600 18,750 - - - - - - - - - - - - - - - - - - - - - - - - - 18,750
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Property0700 11,500 - - - - - - - - - - - - - - - - - - - - - - - - - 11,500
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Other0800, 0900 9,000 - - - - - - - - - - - - - - - - - - - - - - - - - 9,000
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Total School Administration 630,164 - - - - - - - - - - - - - - - - - - - - - - - - - 630,164
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57
School Administration - Program 2400
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Salaries0100 - - - - - - - - - - - - - - - - - - - - - - - - - - -
59
Employee Benefits, including object 02800200 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Purchased Services0300,0400, 0500 - - - - - - - - - - - - - - - - - - - - - - - - - - -
61
Supplies and Materials0600 - - - - - - - - - - - - - - - - - - - - - - - - - - -
62
Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
63
Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
64
Total School Administration - - - - - - - - - - - - - - - - - - - - - - - - - - -
65
66
Business Services - Program 2500, including Program 2501
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Salaries0100 87,366 - - - - - - - - - - - - - - - - - - - - - - - - - 87,366
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Employee Benefits, including object 02800200 29,529 - - - - - - - - - - - - - - - - - - - - - - - - - 29,529
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Purchased Services0300,0400, 0500 484 - - - - - - - - - - - - - - - - - - - - - - - - - 484
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Supplies and Materials0600 500 - - - - - - - - - - - - - - - - - - - - - - - - - 500
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
72
Other0800, 0900 500 - - - - - - - - - - - - - - - - - - - - - - - - - 500
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Total Business Services 118,379 - - - - - - - - - - - - - - - - - - - - - - - - - 118,379
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Operations and Maintenance - Program 2600
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Salaries0100 222,616 - - - - - - - - - - - - - - - - - - - - - - - - - 222,616
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Employee Benefits, including object 02800200 85,726 - - - - - - - - - - - - - - - - - - - - - - - - - 85,726
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Purchased Services0300,0400, 0500 387,693 - - - - - - - - - - - - - - - - - - - - - - - - - 387,693
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Supplies and Materials0600 156,000 - - - - - - - - - - - - - - - - - - - - - - - - - 156,000
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Property0700 92,000 - - - - - - - - - - - - - - - - - - - - - - - - - 92,000
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Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Total Operations and Maintenance 944,035 - - - - - - - - - - - - - - - - - - - - - - - - - 944,035
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Student Transportation - Program 2700
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Salaries0100 106,000 - - - - - - - - - - - - - - - - - - - - - - - - - 106,000
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Employee Benefits, including object 02800200 33,032 - - - - - - - - - - - - - - - - - - - - - - - - - 33,032
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Purchased Services0300,0400, 0500 35,092 - - - - - - - - - - - - - - - - - - - - - - - - - 35,092
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Supplies and Materials0600 22,000 - - - - - - - - - - - - - - - - - - - - - - - - - 22,000
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Property0700 10,000 - - - - - - - - - - - - - - - - - - - - - - - - - 10,000
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Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
90
Total Student Transportation 206,124 - - - - - - - - - - - - - - - - - - - - - - - - - 206,124
91
92
Central Support - Program 2800, including Program 2801
93
Salaries0100 - - - - - - - - - - - - - - - - - - - - - - - - - - -
94
Employee Benefits, including object 02800200 - - - - - - - - - - - - - - - - - - - - - - - - - - -
95
Purchased Services0300,0400, 0500 38,000 - - - - - - - - - - - - - - - - - - - - - - - - - 38,000
96
Supplies and Materials0600 - - - - - - - - - - - - - - - - - - - - - - - - - - -
97
Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
98
Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
99
Total Central Support 38,000 - - - - - - - - - - - - - - - - - - - - - - - - - 38,000
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