GF_FY18
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Revenue to Date
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BudgetedTYD Total% of BudgetJulyAugustSeptember October NovemberDecember January February March April May June
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Taxes 2,910,896 2,917,501.00100.23%0.000.00210,178.00 856,846 402,486 213,05554,917100,82847,276669,703362,212
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Local Revenue 778,811 333,216.0042.79%529.0025,237.001,150.00 1,692 3,491 81,16729,308540175,1751,61313,314
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State Aid 2,285,274 1,622,561.0071.00%0.000.00181,552.00 181,552 181,552 181,552179,270179,270179,271179,271179,271
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State Revenue 461,803 604,269.00130.85%0.000.0081,693.0065,32265,32265,32265,32265,32265,32265,32265,322
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AEA Flow Through 240,791 0.000.00%0.000.000.000.000.000.000.000.000.000.000.00
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Federal Revenue 189,298 139,211.0073.54%0.000.000.000.0032,555.0012,213.0032,666.0048,191.0013,586.00
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Sale of Equipment 0 20.00200000.00%0.000.0020.000.000.000.00
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A/R Collected 0 0.000.00%0.000.000.000.000.000.00
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Totals 6,866,873 5,616,778.0081.80%529.0025,237.00474,593.001,105,412.00685,406.00553,309328,817.00378,626.00515,235.00929,495.00620,119.000
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BudgetedJulyAugustSeptember October NovemberDecember January February March April May June
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Revenue to Date
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Operating Fund Expenditures
Expenditures to Date
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BudgetedTYD Total% of BudgetJulyAugustSeptember October NovemberDecember January February March April May June
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Salaries & Benefits5,330,020.004,148,811.0077.84%51,765.0071,510.00419,986.00452,426.00473,224.00451,504.00441,562.00455,822.00436,942.00438,846.00455,224.00
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Purchased Services690,400.00557,917.0080.81%1,669.0012,916.009,567.0017,029.00122,268.0065,236.0049,330.0092,998.0083,391.0078,461.0025,052.00
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Supplies320,650.00249,957.0077.95%9,519.0023,672.0025,482.0027,804.0019,635.0028,228.0022,241.0036,155.0015,762.0018,769.0022,690.00
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Equipment 22,700.0047,625.00209.80%12,153.0030.002,562.0015.001,466.000.002,477.002,648.007,784.0018,490.00
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AEA Flow Thru240,791.000.000.00%0.000.000.000.000.000.000.000.000.000.000.00
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Total6,287,229.005,004,310.0079.59%75,106.00108,128.00457,597.00497,274.00616,593.00544,968.00513,133.00587,452.00538,743.00543,860.00521,456.000.00
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JulyAugustSeptember October NovemberDecember January February March April May June
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Operating Fund Expenditures
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BudgetedTYD Total% of BudgetJulyAugustSeptember October NovemberDecember January February March April May June
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Instruction3,041,074.002,387,865.0978.52%2,920.749,704.25226,812.15222,914.89326,918.76281,400.48256,316.08232,621.55298,892.02288,522.46240,841.71
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Special Education1,058,741.00769,302.8272.66%89.28428.3558,856.3478,378.5392,925.8281,204.0969,978.45155,715.8576,151.0076,975.0978,600.02
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Vocational176,071.00151,832.1586.23%0.00120.0014,289.7815,394.1115,287.8514,733.0314,466.5814,653.0214,615.9814,775.9233,495.88
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Special Programs293,005.00163,618.4755.84%0.00854.3314,774.0625,289.9516,245.8219,137.0615,322.3915,682.3315,943.2824,635.5215,733.73
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Co-Curricular190,555.00145,271.3676.24%177.9497.7514,398.7314,239.5613,927.3118,858.9721,807.4621,023.1510,697.9511,344.8618,697.68
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Counselor128,996.00132,490.97102.71%0.00109.2014,247.4114,286.5018,153.8914,247.4614,247.5814,247.4614,331.5614,247.4614,372.45
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Nurse16,235.002,756.9016.98%0.000.00851.29787.33156.44322.59169.44314.2629.3369.1457.08
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Curr./Staff Development21,327.0024,445.17114.62%3,864.513,864.504,195.441,173.640.002,444.005,953.080.000.002,950.000.00
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Media/Technology30,210.0027,720.7291.76%12,153.00203.101,877.051,617.022,200.352,439.783,647.13685.97951.821,095.93849.57
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AEA Flow Through240,791.00240,791.00100.00%0.000.000.000.000.000.000.0000.000.000.00240,791.00
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Administration580,926.00521,650.4789.80%34,577.7443,775.6347,233.0349,689.7853,699.6947,653.4746,096.0152,652.6147,702.4446,670.2051,899.87
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Maintenance441,993.00354,401.8380.18%14,646.8040,686.8036,461.0936,473.1635,297.2328,811.7031,945.9245,166.3121,821.2731,597.7231,493.83
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Transportation384,637.00322,914.5583.95%6,676.668,283.3923,599.9937,029.6841,779.9433,715.4133,182.3134,649.6837,607.2430,976.1335,414.12
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Total6,287,229.005,245,061.5083.42%75,106.67108,127.30457,596.36497,274.15616,593.10544,968.04513,132.43587,412.19538,743.89543,860.43521,455.94240,791.00
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