fund80explained
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Elcho School District
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Fund 80 Program
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October 10, 2014
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The Elcho School District operates an Early Learning Childcare Center which provides care and learning opportunties for children from six weeks to twelve years old.
There is after school programing for school age children. There is also a Federal Head Start program operated in Fund 80. The funds received from the
program fees and the tax levy help support the cost of staff and supplies for the program. The budget summary for the program is as follows:
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COMMUNITY SERVICE FUND (FUND 80) Audited 2012-2013Unaudited 2013-14Budget 2014-2015
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900 000 Beginning Fund Balance(68,959.12)(57,330.73)(47,233.13)
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900 000 ENDING FUND BALANCE(57,330.73)(47,233.13)(45,645.13)
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TOTAL REVENUES & OTHER FINANCING SOURCES 209,064.61 229,695.75 233,350.00
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200 000 Support Services 0.00 0.00 0.00
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300 000 Community Services 211,867.12 219,598.15 231,762.00
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400 000 Non-Program Transactions 0.00 0.00 0.00
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TOTAL EXPENDITURES & OTHER FINANCING USES 211,867.72 219,598.15 231,762.00
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