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1
Account CodeAccount DescriptionBudget/
(Open Bal)
MTD
Activity
YTD
Activity
Current
Balance
EncumbranceNext MTD
Activity
Projected
Balance
% of
Budget
2
AUGUST 2023
3
Assets
4
001-0000-1111-0000-00000-0
CASH 1,408,831.86 379,290.17 813,501.82 2,222,333.68 (28,029.23) 2,194,304.45
5
002-0000-1111-0000-00000-0
CASH 0.00 479,456.84 951,686.30 951,686.30 (1,835.91) 949,850.39
6
004-0000-1111-0000-00000-0
CASH 0.00 45,357.71 933,036.92 933,036.92 0.00 933,036.92
7
Subtotal0000-1111-0000-00000-0 1,408,831.86 904,104.72 2,698,225.04 4,107,056.90 (29,865.14) 4,077,191.76
8
001-0000-1113-0000-00000-0
CASH-ALTON BANK 5,124,108.73 (165,299.82)(956,353.20) 4,167,755.53 (165,191.00) 4,002,564.53
9
002-0000-1113-0000-00000-0
CASH-ALTON BANK 0.00 (61,375.30)(133,175.86)(133,175.86)(524,650.55)(657,826.41)
10
004-0000-1113-0000-00000-0
CASH-ALTON BANK 1,774,237.82 (579,767.10) 51,048.83 1,825,286.65 (53,489.00) 1,771,797.65
11
Subtotal0000-1113-0000-00000-0 6,898,346.55 (806,442.22)(1,038,480.23) 5,859,866.32 (743,330.55) 5,116,535.77
12
001-0000-1114-0000-00000-0
CASH-ALTON BANK-SENIOR ACCT 91,525.21 321.16 90.24 91,615.45 0.00 91,615.45
13
004-0000-1114-0000-00000-0
CASH-ALTON BANK-SENIOR ACCT 1,500.00 0.00 0.00 1,500.00 0.00 1,500.00
14
Subtotal0000-1114-0000-00000-0 93,025.21 321.16 90.24 93,115.45 0.00 93,115.45
15
001-0000-1132-0000-00000-0
PETTY CASH 200.00 0.00 0.00 200.00 0.00 200.00
16
004-0000-1151-0000-00000-0
UMB Misc Cash 8.20 0.00 0.00 8.20 0.00 8.20
17
004-0000-1152-0000-00000-0
UMB Reserve Cash(7.80) 0.00 0.00 (7.80) 0.00 (7.80)
18
SubtotalAssets 8,400,404.02 97,983.66 1,659,835.05 10,060,239.07 (773,195.69) 9,287,043.38
19
20
Liabilities
21
001-0000-2154-0000-00000-0
GROUP INS PAYABLE(8,170.06) 0.00 0.00 (8,170.06)(3,959.29)(12,129.35)
22
002-0000-2154-0000-00000-0
GROUP INS PAYABLE 0.00 0.00 0.00 0.00 (12,752.24)(12,752.24)
23
Subtotal0000-2154-0000-00000-0(8,170.06) 0.00 0.00 (8,170.06)(16,711.53)(24,881.59)
24
001-0000-2156-0000-00000-0
Group Health and Life Insurance 14,528.08 0.00 0.00 14,528.08 (28,641.00)(14,112.92)
25
002-0000-2156-0000-00000-0
Group Health and Life Insurance 0.00 0.00 0.00 0.00 (64,763.00)(64,763.00)
26
Subtotal0000-2156-0000-00000-0 14,528.08 0.00 0.00 14,528.08 (93,404.00)(78,875.92)
27
002-0000-2158-0000-00000-0
TEA RETIRE PAYABLE 0.00 (22,506.34) 0.00 0.00 0.00 0.00
28
SubtotalLiabilities 6,358.02 (22,506.34) 0.00 6,358.02 (110,115.53)(103,757.51)
29
30
Fund Balances
31
001-0000-3111-0000-00000-0
FUND BALANCE(6,631,023.82) 0.00 652,920.00 (5,978,103.82) 0.00 (5,978,103.82)
32
004-0000-3111-0000-00000-0
FUND BALANCE(1,775,738.22) 0.00 (652,920.00)(2,428,658.22) 0.00 (2,428,658.22)
33
Subtotal0000-3111-0000-00000-0(8,406,762.04) 0.00 0.00 (8,406,762.04) 0.00 (8,406,762.04)
34
Subtotal(8,406,762.04) 0.00 0.00 (8,406,762.04) 0.00 (8,406,762.04)
35
36
Revenues
37
Object 51xx
38
001-0000-5111-0000-00000-1
CURRENT TAXES 2,186,750.00 0.00 0.00 2,186,750.00 0.00 2,186,750.00 0.00
39
004-0000-5111-0000-00000-1
CURRENT TAXES 666,710.00 0.00 0.00 666,710.00 0.00 666,710.00 0.00
40
Subtotal0000-5111-0000-00000-1 2,853,460.00 0.00 0.00 2,853,460.00 0.00 2,853,460.00 0.00
41
001-0000-5112-0000-00000-1
DELINQUENT TAXES 192,940.00 29,047.48 44,234.99 148,705.01 0.00 148,705.01 22.93
42
004-0000-5112-0000-00000-1
DELINQUENT TAXES 55,392.00 8,853.72 13,482.89 41,909.11 0.00 41,909.11 24.34
43
Subtotal0000-5112-0000-00000-1 248,332.00 37,901.20 57,717.88 190,614.12 0.00 190,614.12 23.24
44
001-0000-5113-0000-00000-1
PROP C NEW MONIES 1,240,849.00 104,426.00 278,023.36 962,825.64 0.00 962,825.64 22.41
45
002-0000-5113-0000-00000-1
PROP C NEW MONIES 531,792.00 34,808.67 92,674.46 439,117.54 0.00 439,117.54 17.43
46
Subtotal0000-5113-0000-00000-1 1,772,641.00 139,234.67 370,697.82 1,401,943.18 0.00 1,401,943.18 20.91
47
004-0000-5114-0000-00000-1
FIN INST/INTANGIBLE 100.00 0.00 0.00 100.00 0.00 100.00 0.00
48
004-0000-5115-0000-00000-1
M & M SURTAX 35,000.00 51.15 125.03 34,874.97 0.00 34,874.97 0.36
49
004-0000-5116-0000-00000-1
IN LIEU OF TAXES 500.00 0.00 0.00 500.00 0.00 500.00 0.00
50
001-0000-5141-0000-00000-1
EARNINGS ON INVEST 190,293.00 35,626.62 72,503.26 117,789.74 0.00 117,789.74 38.10
51
004-0000-5141-0000-00000-1
EARNINGS ON INVEST 58,018.00 1,526.13 2,592.39 55,425.61 0.00 55,425.61 4.47
52
Subtotal0000-5141-0000-00000-1 248,311.00 37,152.75 75,095.65 173,215.35 0.00 173,215.35 30.24
53
001-0000-5151-0000-00000-1
STUDENT FOOD SERVICE 55,000.00 279.74 279.74 54,720.26 0.00 54,720.26 0.51
54
001-0000-5161-0000-00000-1
ADULT FOOD SERVICE 15,000.00 146.56 146.56 14,853.44 0.00 14,853.44 0.98
55
001-0000-5165-0000-00000-1
NON PROGRAM MILK 200.00 0.00 0.00 200.00 0.00 200.00 0.00
56
001-0000-5171-1050-00001-1
SA HS BOYS BB 3,000.00 0.00 0.00 3,000.00 0.00 3,000.00 0.00
57
001-0000-5171-1050-00002-1
SA HS GIRLS BB 1,500.00 0.00 0.00 1,500.00 0.00 1,500.00 0.00
58
001-0000-5171-1050-00006-1
SA HS FOOTBALL 13,000.00 0.00 0.00 13,000.00 0.00 13,000.00 0.00
59
001-0000-5171-1050-00009-1
SA HS GOLF REVENUE 1,000.00 0.00 0.00 1,000.00 0.00 1,000.00 0.00
60
001-0000-5171-1050-00010-1
SA HS SOCCER 100.00 0.00 0.00 100.00 0.00 100.00 0.00
61
001-0000-5171-1050-00012-1
SA HS TRACK REVENUE 200.00 0.00 0.00 200.00 0.00 200.00 0.00
62
001-0000-5171-1050-00013-1
SA HS VOLLEYBALL 2,500.00 0.00 0.00 2,500.00 0.00 2,500.00 0.00
63
001-0000-5171-1050-00050-1
SA HS YEARBOOK 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 0.00
64
001-0000-5171-3000-00001-1
SA MS BOYS BB 900.00 0.00 0.00 900.00 0.00 900.00 0.00
65
001-0000-5171-3000-00002-1
SA MS GIRLS BB 1,000.00 0.00 0.00 1,000.00 0.00 1,000.00 0.00
66
001-0000-5171-3000-00006-1
SA MS FOOTBALL 1,000.00 0.00 0.00 1,000.00 0.00 1,000.00 0.00
67
001-0000-5171-3000-00013-1
SA MS VOLLEYBALL 800.00 0.00 0.00 800.00 0.00 800.00 0.00
68
001-0000-5173-0000-00091-1
SA EA BCK TO SCH KICKOFF 0.00 3,292.26 4,792.26 (4,792.26) 0.00 (4,792.26) 0.00
69
001-0000-5173-1050-00001-1
SA HS BOYS BB CLUB 5,000.00 2,500.00 2,500.00 2,500.00 0.00 2,500.00 50.00
70
001-0000-5173-1050-00002-1
SA HS GIRLS BB CLUB 1,767.00 0.00 0.00 1,767.00 0.00 1,767.00 0.00
71
001-0000-5173-1050-00005-1
SA HS BASEBALL CLUB 4,302.00 0.00 0.00 4,302.00 0.00 4,302.00 0.00
72
001-0000-5173-1050-00008-1
SA HS FB CHEER CLUB 2,481.00 1,149.89 1,149.89 1,331.11 0.00 1,331.11 46.35
73
001-0000-5173-1050-00010-1
SA HS SOCCER CLUB 3,000.00 0.00 0.00 3,000.00 0.00 3,000.00 0.00
74
001-0000-5173-1050-00013-1
SA HS VB CLUB 10,290.00 0.00 5,442.45 4,847.55 0.00 4,847.55 52.89
75
001-0000-5173-1050-00015-1
SA HS SFB CLUB 2,000.00 0.00 0.00 2,000.00 0.00 2,000.00 0.00
76
001-0000-5173-1050-00023-1
SA HS GEN ACT CLUB 3,575.00 3,040.52 3,040.52 534.48 0.00 534.48 85.05
77
001-0000-5173-1050-00024-1
SA HS SODA CLUB 2,850.00 0.00 0.00 2,850.00 0.00 2,850.00 0.00
78
001-0000-5173-1050-00025-1
SA HS STU CO CLUB 1,522.00 0.00 0.00 1,522.00 0.00 1,522.00 0.00
79
001-0000-5173-1050-00028-1
SA HS ART CLUB 1,147.00 0.00 0.00 1,147.00 0.00 1,147.00 0.00
80
001-0000-5173-1050-00030-1
SA HS HON SOC CLUB 923.00 0.00 0.00 923.00 0.00 923.00 0.00
81
001-0000-5173-1050-00032-1
SA HS BAND CLUB 11,998.00 0.00 0.00 11,998.00 0.00 11,998.00 0.00
82
001-0000-5173-1050-00034-1
SA HS CHOIR CLUB 653.00 0.00 0.00 653.00 0.00 653.00 0.00
83
001-0000-5173-1050-00036-1
SA HS CONCESS CLUB 420.00 0.00 0.00 420.00 0.00 420.00 0.00
84
001-0000-5173-1050-00038-1
SA HS DRAMA CLUB 1,496.00 0.00 0.00 1,496.00 0.00 1,496.00 0.00
85
001-0000-5173-1050-00039-1
SA HS FBLA CLUB 404.00 0.00 0.00 404.00 0.00 404.00 0.00
86
001-0000-5173-1050-00040-1
SA HS FFA CLUB 47,232.00 690.00 690.00 46,542.00 0.00 46,542.00 1.46
87
001-0000-5173-1050-00041-1
SA HS GRNHOUSE CLUB 2,500.00 0.00 0.00 2,500.00 0.00 2,500.00 0.00
88
001-0000-5173-1050-00044-1
SA HS PEP CLUB 1,000.00 0.00 0.00 1,000.00 0.00 1,000.00 0.00
89
001-0000-5173-1050-00048-1
SA HS SPEC LB CLUB 841.00 0.00 0.00 841.00 0.00 841.00 0.00
90
001-0000-5173-1050-00052-1
SA HS SCIENCE CLUB 1,005.00 0.00 0.00 1,005.00 0.00 1,005.00 0.00
91
001-0000-5173-1050-00053-1
SA HS FTA CLUB 180.00 0.00 0.00 180.00 0.00 180.00 0.00
92
001-0000-5173-1050-00060-1
SA HS CLASS OF 22 23,757.00 0.00 0.00 23,757.00 0.00 23,757.00 0.00
93
001-0000-5173-1050-00062-1
SA HS CLASS OF 26 55,836.00 405.00 405.00 55,431.00 0.00 55,431.00 0.73
94
001-0000-5173-1050-00066-1
SA HS CLASS OF 23 9,120.00 0.00 0.00 9,120.00 0.00 9,120.00 0.00
95
001-0000-5173-1050-00070-1
SA HS BUSY HANDS CLUB 4,825.00 0.00 0.00 4,825.00 0.00 4,825.00 0.00
96
001-0000-5173-1050-00800-0
SA EA SODA CLUB 6,337.00 0.00 0.00 6,337.00 0.00 6,337.00 0.00
97
001-0000-5173-3000-00001-1
SA MS BOYS BB CLUB 1,500.00 0.00 0.00 1,500.00 0.00 1,500.00 0.00
98
001-0000-5173-3000-00002-1
SA MS GIRLS BB CLUB 1,302.00 0.00 0.00 1,302.00 0.00 1,302.00 0.00
99
001-0000-5173-3000-00008-1
SA MS FB CHEER CLUB 697.00 551.00 551.00 146.00 0.00 146.00 79.05
100
001-0000-5173-3000-00013-1
SA MS VB CLUB 1,939.00 897.00 972.00 967.00 0.00 967.00 50.13