ABCDEFGHIJKMNOPQRSTUVWXYZAAABACAD
1
FY2024-2025 UNIFORM BUDGET SUMMARY
2
Cheraw School District 31
District Code: 2560
Adopted OR Revised Budget
Adopted: June 2024

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
3
Beginning Fund Balance
(Includes All Reserves)		 1,800,000 - - - - - - - 163,429 - - - - - - 550,000 - - - - - - - - - - 2,513,429
4
5
Revenues
6
Local Sources1000 - 1999 426,504 - - - 9,000 - - - 80,000 - - - - - - - - - - - - - - - - - 515,504
7
Intermediate Sources2000 - 2999 - - - - - - - - - - - - - - - - - - - - - - - - - - -
8
State Sources3000 - 3999 3,521,999 - - - 2,000 - - - - - - - - - - - - - - - - - - - - - 3,523,999
9
Federal Sources4000 - 4999 230,511 - - - 15,000 - - - - - - - - - - - - - - - - - - - - - 245,511
10
Total Revenues 4,179,014 - - - 26,000 - - - 80,000 - - - - - - - - - - - - - - - - - 4,285,014
11
12
Total Beginning Fund Balance and Reserves 5,979,014 - - - 26,000 - - - 243,429 - - - - - - 550,000 - - - - - - - - - - 6,798,443
13
14
Total Allocations To/From Other Funds5600,5700, 5800 - - - - 15,000 - - - - - - - - - - - - - - - - - - - - - 15,000
15
Transfers To/From Other Funds5200 - 5300 200,000 - - - - - - - - - - - - - - - - - - - - - - - - - 200,000
16
Other Sources 5100,5400, 5500,5900, 5990, 5991 15,000 - - - - - - - - - - - - - - 300,000 - - - - - - - - - - 315,000
17
18
Available Beginning Fund Balance & Revenues (Plus Or Minus (If Revenue) Allocations And Transfers) 6,194,014 - - - 41,000 - - - 243,429 - - - - - - 850,000 - - - - - - - - - - 7,328,443
19
20
Expenditures
21
Instruction - Program 0010 to 2099
22
Salaries0100 1,361,004 - - - - - - - - - - - - - - - - - - - - - - - - - 1,361,004
23
Employee Benefits, including object 02800200 524,651 - - - - - - - - - - - - - - - - - - - - - - - - - 524,651
24
Purchased Services0300,0400, 0500 176,348 - - - 150,000 - - - - - - - - - - - - - - - - - - - - - 326,348
25
Supplies and Materials0600 142,700 - - - 19,000 - - - - - - - - - - - - - - - - - - - - - 161,700
26
Property0700 204,150 - - - 4,000 - - - - - - - - - - - - - - - - - - - - - 208,150
27
Other0800, 0900 18,900 - - - - - - - - - - - - - - - - - - - - - - - - - 18,900
28
Total Instruction 2,427,753 - - - 173,000 - - - - - - - - - - - - - - - - - - - - - 2,600,753
29
Supporting Services
30
Students - Program 2100
31
Salaries0100 70,948 - - - - - - - - - - - - - - - - - - - - - - - - - 70,948
32
Employee Benefits, including object 02800200 25,743 - - - - - - - - - - - - - - - - - - - - - - - - - 25,743
33
Purchased Services0300,0400, 0500 1,375 - - - - - - - - - - - - - - - - - - - - - - - - - 1,375
34
Supplies and Materials0600 1,400 - - - - - - - - - - - - - - - - - - - - - - - - - 1,400
35
Property0700 200 - - - - - - - - - - - - - - - - - - - - - - - - - 200
36
Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
37
Total Students 99,666 - - - - - - - - - - - - - - - - - - - - - - - - - 99,666
38
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
43
Supplies and Materials0600 5,000 - - - - - - - - - - - - - - - - - - - - - - - - - 5,000
44
Property0700 10,000 - - - - - - - - - - - - - - - - - - - - - - - - - 10,000
45
Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
46
Total Instructional Staff 37,151 - - - - - - - - - - - - - - - - - - - - - - - - - 37,151
47
48
General Administration - Program 2300, including Program 2303 and 2304
49
Salaries0100 291,266 - - - - - - - - - - - - - - - - - - - - - - - - - 291,266
50
Employee Benefits, including object 02800200 124,824 - - - - - - - - - - - - - - - - - - - - - - - - - 124,824
51
Purchased Services0300,0400, 0500 233,294 - - - - - - - - - - - - - - - - - - - - - - - - - 233,294
52
Supplies and Materials0600 21,250 - - - - - - - - - - - - - - - - - - - - - - - - - 21,250
53
Property0700 30,500 - - - - - - - - - - - - - - - - - - - - - - - - - 30,500
54
Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
55
Total School Administration 701,134 - - - - - - - - - - - - - - - - - - - - - - - - - 701,134
56
57
School Administration - Program 2400
58
Salaries0100 - - - - - - - - - - - - - - - - - - - - - - - - - - -
59
Employee Benefits, including object 02800200 - - - - - - - - - - - - - - - - - - - - - - - - - - -
60
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
67
Salaries0100 83,668 - - - - - - - - - - - - - - - - - - - - - - - - - 83,668
68
Employee Benefits, including object 02800200 28,684 - - - - - - - - - - - - - - - - - - - - - - - - - 28,684
69
Purchased Services0300,0400, 0500 484 - - - - - - - - - - - - - - - - - - - - - - - - - 484
70
Supplies and Materials0600 500 - - - - - - - - - - - - - - - - - - - - - - - - - 500
71
Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
72
Other0800, 0900 500 - - - - - - - - - - - - - - - - - - - - - - - - - 500
73
Total Business Services 113,836 - - - - - - - - - - - - - - - - - - - - - - - - - 113,836
74
Operations and Maintenance - Program 2600
75
Salaries0100 232,737 - - - - - - - - - - - - - - - - - - - - - - - - - 232,737
76
Employee Benefits, including object 02800200 92,953 - - - - - - - - - - - - - - - - - - - - - - - - - 92,953
77
Purchased Services0300,0400, 0500 373,857 - - - - - - - - - - - - - - - - - - - - - - - - - 373,857
78
Supplies and Materials0600 19,500 - - - - - - - - - - - - - - - - - - - - - - - - - 19,500
79
Property0700 120,000 - - - - - - - - - - - - - - - - - - - - - - - - - 120,000
80
Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
81
Total Operations and Maintenance 839,047 - - - - - - - - - - - - - - - - - - - - - - - - - 839,047
82
83
Student Transportation - Program 2700
84
Salaries0100 118,974 - - - - - - - - - - - - - - - - - - - - - - - - - 118,974
85
Employee Benefits, including object 02800200 31,108 - - - - - - - - - - - - - - - - - - - - - - - - - 31,108
86
Purchased Services0300,0400, 0500 55,924 - - - - - - - - - - - - - - - - - - - - - - - - - 55,924
87
Supplies and Materials0600 22,000 - - - - - - - - - - - - - - - - - - - - - - - - - 22,000
88
Property0700 75,000 - - - - - - - - - - - - - - - - - - - - - - - - - 75,000
89
Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
90
Total Student Transportation 303,006 - - - - - - - - - - - - - - - - - - - - - - - - - 303,006
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
100