PROVISO 1.3 - Spartenburg.xlsx

	A	B	C	D	E
1	School District
2	FY27 Approved General Fund Budget
3
4
5	GENERAL FUND REVENUE			Budget	Subtotal by Funding Source
6
7
8	1100		Taxes Levied/Assessed by the District:	$-
9	1200		Revenue From Local Governmental Agencies Other Than LEA	$-
10	1300		Tuition:	$-
11	1400		Transportation Fees	$-
12	1500		Earnings on Investments:	$118,500.00
13	1600		Food Service	$-
14	1700		Pupil Activities	$140,000.00
15	1900		Other Revenue from Local Sources:	$29,800.00
16			Total - Revenue from Local Sources		$288,300.00
17
18	2000		Intergovernmental Revenue	$-
19			Total - Intergovernmental Revenue		$-
20
21
22	3100		Restricted State Funding	$5,287,789.76
23	3200		Unrestricted State Grants	$-
24	3500		EIA Revanue	$168,109.77
25	3800		State Revenue in Lieu of Taxes:	$-
26	3900		Other State Revenue	$-
27			Total - Revenue from State Sources		$5,455,899.53
28
29	4000		Revenue form Federally Impacted Areas	$-
30	4300		Elementary & Secondary Education	$112,000.00
31	4500		Program For Children with Disabilities	$45,000.00
32	4600		ATSI	$163,000.00
33	4800		USDA Reimbursement	$365,000.00
34	4900			$6,000.00
35			Total - Revenue from Federal Sources		$685,000.00
36
37
38	5000		Other Sources	$-
39			Total - Other Sources		$-
40
41	5100		Sale of Bonds	$-
42			Total - Sales of Bonds		$-
43
44	5200		Interfund Transfers (Operating transfers from other funds)	$-
45			Total - Interfund Transfers		$-
46
47			Use of Fund Balance	$-
48			Total - Use of Fund Balance		$-
49
50
51	TOTAL GENERAL FUND REVENUE			$6,435,199.53	$6,429,199.53
52
53	GENERAL FUND EXPENDITURES			Budget	Subtotal
54
55	111		Kindergarten Programs
56		100	Salaries	$131,425.00
57		200	Employee Benefits	$65,653.27
58		300	Purchased Services	$-
59		400	Supplies and Materials	$2,700.00
60		500	Capital Outlay	$-
61		800	Employee Appreciation	$-
62					$199,778.27
63	112		Primary Programs (Grades 1 - 3)
64		100	Salaries	$211,959.00
65		200	Employee Benefits	$75,870.43
66		300	Purchased Services	$-
67		400	Supplies and Materials	$2,400.00
68		500	Capital Outlay	$-
69		600	Other Objects	$-
70					$290,229.43
71	113		Elementary Programs
72		100	Salaries	$1,527,681.00
73		200	Employee Benefits	$397,341.42
74		300	Purchased Services	$5,000.00
75		400	Supplies and Materials	$68,800.00
76		500	Capital Outlay	$-
77		600	Other Objects	$-
78					$1,998,822.42
79	114		High School Programs (Grades 9 - 12)
80		100	Salaries	$-
81		200	Employee Benefits	$-
82		300	Purchased Services	$-
83		400	Supplies and Materials	$-
84		500	Capital Outlay	$-
85		600	Other Objects	$-
86					$-
87	115		Vocational Programs (District-wide):
88		100	Salaries	$-
89		200	Employee Benefits	$-
90		300	Purchased Services	$-
91		300	Purchased Services	$-
92		400	Supplies and Materials	$-
93		500	Capital Outlay	$-
94		600	Other Objects	$-
95					$-
96	116		Vocational Programs (Middle School)
97		100	Salaries	$-
98		200	Employee Benefits	$-
99		300	Purchased Services	$-
100		400	Supplies and Materials	$-