ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
DistrictCurYrAccountAccountDescCMAmtYTDAmtFundSource
2
572420-21
R10-0000-0000-000-0000-1111
Property Taxes - System Wide $ (335,303.36) $ (961,594.88)R101111
3
572420-21
R10-0000-0000-000-0000-1134
Instr Support Surtax - System Wide $ - $ (109,990.00)R101134
4
572420-21
R10-0000-0000-000-0000-1171
Utility Excise Tax - System Wide $ (16,849.27) $ (36,185.67)R101171
5
572420-21
R10-0000-0000-000-0000-1191
Mobile Home Tax - System Wide $ (207.08) $ (1,860.19)R101191
6
572420-21
R10-0000-0000-000-0000-1314
Tuition from Individuals - Col - System Wide
 $ - $ - R101314
7
572420-21
R10-0000-0000-000-0000-1510
Investment Interest - System Wide $ (21.51) $ (6,010.32)R101510
8
572420-21
R10-0000-0000-000-0000-1531
Realized Gain on Investments $ - $ - R101531
9
572420-21
R10-0000-0000-000-0000-1532
Unrealized gains on Investments $ - $ - R101532
10
572420-21
R10-0000-0000-000-0000-1743
School fees charged to student - System Wide
 $ - $ (90.00)R101743
11
572420-21
R10-0000-0000-000-0000-1942
Textbook Rental/Fine - System Wide $ - $ (670.00)R101942
12
572420-21
R10-0000-0000-000-0000-1958
District Wide_Misc Revenue_LEA $ - $ - R101958
13
572420-21
R10-0000-0000-000-0000-1989
Refund Prior Year Ex - System Wide $ - $ - R101989
14
572420-21
R10-0000-0000-000-0000-1995
Vanco - Convienence Charge $ - $ - R101995
15
572420-21
R10-0000-0000-000-0000-1999
Other Revenue - System Wide $ (19.20) $ (10,210.73)R101999
16
572420-21
R10-0000-0000-000-0000-3111
State Foundation Aid - System Wide $ (111,389.00) $ (894,878.00)R103111
17
572420-21
R10-0000-0000-000-0000-3261
Vocational Aid - System Wide $ - $ - R103261
18
572420-21
R10-0000-0000-000-0000-3801
Military Credit - System Wide $ - $ (359.94)R103801
19
572420-21
R10-0000-0000-000-0000-3803
State Replacement for C&I prop - System Wide
 $ (7,191.96) $ (14,383.92)R103803
20
572420-21
R10-0000-0000-000-0000-4811
Payment in Lieu of Taxes - System Wide $ - $ - R104811
21
572420-21
R10-0000-0000-000-0000-5311
Comp for Loss_Fixed Assets_System Wide
 $ - $ - R105311
22
572420-21
R10-0000-0000-000-0000-5314
Sale Equip/Material - System Wide $ - $ - R105314
23
572420-21
R10-0000-0000-000-0000-5900
Upward Adjustment_District Wide $ - $ - R105900
24
572420-21R10-0000-0000-000-1114-1111
Property Taxes - Instructional Support Program
 $ (5,499.81) $ (15,530.44)R101111
25
572420-21R10-0000-0000-000-1114-1171
Utility Excise Tax - Instructional Support Program
 $ (262.36) $ (563.44)R101171
26
572420-21R10-0000-0000-000-1114-1191
Mobile Home Tax - Instructional Support Program
 $ (3.22) $ (28.58)R101191
27
572420-21
R10-0000-0000-000-1114-3801
Military Credit - Instructional Support Program
 $ - $ (5.61)R103801
28
572420-21
R10-0000-0000-000-1114-3803
State Replacement for C&I prop - Instructional Sup
 $ (111.98) $ (223.96)R103803
29
572420-21
R10-0000-0000-000-1114-4811
Payment in Lieu of Taxes - Instructional Support P
 $ - $ - R104811
30
572420-21
R10-0000-0000-000-1921-1921
Gaming Grant - Gaming Grant - System Wide
 $ - $ (38,774.50)R101921
31
572420-21
R10-0000-0000-000-1922-1922
R-A Education Assoc_Donation $ - $ - R101922
32
572420-21
R10-0000-0000-000-1923-1923
Donations_Local_Sources $ - $ - R101923
33
572420-21
R10-0000-0000-000-3116-3116
Teacher Leadership Compensation $ (7,670.00) $ (61,360.00)R103116
34
572420-21
R10-0000-0000-000-3119-3119
Transportation Equity $ (10,891.00) $ (87,128.00)R103119
35
572420-21
R10-0000-0000-000-3202-3202
Mentor/Induction - Mentor/Induction Pgm - System W
 $ - $ - R103202
36
572420-21
R10-0000-0000-000-3204-3204
Salary Imprvmnt Prog - Teacher Comp Pay - System W
 $ (15,079.00) $ (120,632.00)R103204
37
572420-21
R10-0000-0000-000-3216-3216
Early Intervention P - Early Intervention - System
 $ (1,805.00) $ (14,440.00)R103216
38
572420-21
R10-0000-0000-000-3342-3342
Early Readers - Early Readers - System Wide
 $ - $ (13,761.00)R103342
39
572420-21
R10-0000-0000-000-3376-3376
Tchr Qual Prof Dev - Tchr Qual Prof Dev - System W
 $ (1,656.00) $ (13,248.00)R103376
40
572420-21
R10-0000-0000-000-4051-4051
General_District Wide_GEER Revenues $ - $ - R104051
41
572420-21
R10-0000-0000-000-4052-4052
General_District Wide_CARES School Emergency Relie
 $ - $ (31,157.37)R104052
42
572420-21
R10-0000-0000-000-4055-4055
General_DW_ESSER II $ - $ (2,388.21)R104055
43
572420-21
R10-0000-0000-000-4521-4720
Grants Thru AEA - Spec Ed Part B - System Wide
 $ (174.00) $ (5,650.00)R104720
44
572420-21
R10-0000-0000-000-4642-4642
Reap - Rural Education-Reap - System Wide
 $ - $ - R104642
45
572420-21
R10-0000-0000-000-4643-4643
Tl IIA Fed Tchr Qual - Title IIa-Fed Tchr Qual
 $ - $ - R104643
46
572420-21
R10-0000-0000-000-4648-4648
Title Vi-A Nclb - Title Vi-A Assessmnt - System Wi
 $ - $ - R104648
47
572420-21
R10-0000-0000-000-4669-4669
Title IV $ - $ - R104669
48
572420-21
R10-0000-0000-000-9311-1999
Other Revenue - Pre School Program - System Wide
 $ - $ - R101999
49
572420-21
R10-0000-0000-101-0000-1313
Tuition - Drivers Ed. - System Wide $ (737.50) $ (737.50)R101313
50
572420-21
R10-0000-0000-217-4634-4634
Medicaid Assistance - Federal Medicade - Level III
 $ (7,898.35) $ (11,480.85)R104634
51
572420-21
R10-0000-0000-219-3113-3113
Special Ed Deficit - Spec Ed Deficit - Unallocated
 $ - $ - R103113
52
572420-21
R10-0000-0000-390-3261-3261
Careerr & Technical Education Aid - System Wide
 $ - $ - R103261
53
572420-21
R10-0000-0000-420-1116-1951
District Wide_Sharing Agreements_LEA_At Risk Coord
 $ - $ (4,627.29)R101951
54
572420-21R10-0000-0000-420-1116-3111
State Foundation Aid - At Risk-St Aid Tax - At Ris
 $ - $ - R103111
55
572420-21R10-0000-0000-420-1119-3111
State Foundation Aid - Drop Out Prevention - At Ri
 $ - $ - R103111
56
572420-21
R10-0000-0000-431-4501-4501
Title I - Title I - Title 1-General - System Wide
 $ - $ (5,916.10)R104501
57
572420-21
R10-0000-0000-431-4508-4508
General_Title IA Basic_Carryover $ - $ (10,662.00)R104508
58
572420-21
R10-0000-0000-432-4501-4501
Title I - Title I - Title I Schools in Need of Ass
 $ - $ - R104501
59
572420-21
R10-0000-0000-432-4508-4508
General_Title IA School Improv_Caryover Allocation
 $ - $ (16,081.32)R104508
60
572420-21R10-0000-0000-470-1118-3111
State Foundation Aid - Tag Program - Tag - System
$ - $ - R103111
61
572420-21
R10-0000-0000-510-3221-3221
Transp Non-Public - Non Pub Trans Aid - System Wid
 $ - $ - R103221
62
572420-21
R10-0000-1000-100-0000-1311
Instruction_Tuition from Individiual $ - $ (3,722.50)R101311
63
572420-21R10-0000-1000-101-1131-1951
District Wide_Sharing Agreements_LEA_Teacher Servi
 $ - $ (15,352.82)R101951
64
572420-21R10-0000-1000-211-3116-1324
General_DW_SPED LI_TLC Open Enrollment
 $ - $ - R101324
65
572420-21
R10-0000-1000-214-3116-1324
General_DW_SPED LII_TLC_Open Enrollment
 $ - $ - R101324
66
572420-21
R10-0000-1000-217-3116-1324
General_DW_SPED LIII_TLC_Open Enrollment
 $ - $ - R101324
67
572420-21
R10-0000-1100-101-0000-1323
District Wide_Open Enrollment $ - $ (44,720.00)R101323
68
572420-21
R10-0000-1100-101-4334-4334
Reap Funds - Reap - Regular Instruction - System W
 $ - $ - R104334
69
572420-21R10-0000-1100-110-3116-1323District Wide_TLC_Open Enrollment $ - $ (2,999.07)R101323
70
572420-21
R10-0000-2222-000-0000-1941
Textbook sales, Public Student - Textbook sales, P
 $ - $ - R101941
71
572420-21
R10-0000-2222-000-1131-1957
District Wide_Sharing Agreements_LEA_Librarian
 $ - $ - R101957
72
572420-21
R10-0000-2231-000-1131-1953
Gen_District Wide_Technology_Shared Staff
 $ - $ (20,239.71)R101953
73
572420-21
R10-0000-2321-000-1131-1952
District Wide_Sharing Agreements_LEA_Superintenden
 $ - $ (44,374.12)R101952
74
572420-21
R10-0000-2510-000-0000-1954
Gen_Business Manager_Shared Staff $ - $ - R101954
75
572420-21R10-0000-2511-000-1131-1954
District Wide_Sharing Agreements_LEA_SBO
 $ - $ (14,689.70)R101954
76
572420-21
R10-0000-6100-000-3214-3214
AEA Flowthrough - AEA Flowthrough - System Wide
 $ - $ (83,499.90)R103214
77
572420-21R10-0109-1100-101-0000-1323High School_Open Enrollment $ - $ - R101323
78
572420-21R10-0109-1100-110-3116-1323High School_TLC_Open Enrollment $ - $ - R101323
79
572420-21
R10-0109-1100-120-0000-1999
No Boundaries_Misc Revenue $ - $ - R101999
80
572420-21R10-0109-1400-211-3301-1324General_HS_Other Ins_SPED LI_Tuition $ - $ (21,424.00)R101324
81
572420-21
R10-0409-0000-000-0000-1924
PBIS - Donations - Elementary $ - $ - R101924
82
572420-21
R10-0409-0000-460-0000-1311
Preschool_Tuition $ (375.00) $ (4,882.50)R101311
83
572420-21
R10-0409-0000-460-3117-3117
Vol Preschool - Vol Preschool - System Wide
 $ (3,858.00) $ (30,864.00)R103117
84
572420-21
R10-0409-1100-101-0000-1323
Elementary_Open Enrollment $ - $ - R101323
85
572420-21R10-0409-1100-110-3116-1323Elementary_TLC_Open Enrollment $ - $ - R101323
86
572420-21
R10-9332-1100-101-0000-1323
Middle School_Open Enrollment $ - $ - R101323
87
572420-21R10-9332-1100-110-3116-1323Middle School_TLC_Open Enrollment $ - $ - R101323
88
572420-21
R21-0000-1100-950-7014-1790
District Wide_Book Fair_Misc Student Income
 $ - $ (1,419.97)R211790
89
572420-21
R21-0000-1400-950-7025-1730
St Act_District Wide_Library_Dues & Fees $ - $ (69.95)R211730
90
572420-21
R21-0000-1900-920-8000-1920
St Act_District Wide_Athletic Complex_Donations
 $ - $ (3,500.00)R211920
91
572420-21
R21-0109-0000-910-6210-1999
Vocal_Misc Revenue $ - $ - R211999
92
572420-21
R21-0109-0000-910-6220-1999
Instrumental_Other Revenue $ - $ - R211999
93
572420-21
R21-0109-0000-950-7010-1510
Investment Interest - Interest - System Wide
 $ - $ - R211510
94
572420-21
R21-0109-1000-000-0000-1999
Other Revenue - System Wide $ - $ - R211999
95
572420-21R21-0109-1900-910-6110-1710
Admissions - Drama - Co-Curricul Activity - System
 $ - $ - R211710
96
572420-21
R21-0109-1900-910-6120-1999
Other Revenue - Speech - Co-Curricul Activity
 $ - $ - R211999
97
572420-21
R21-0109-1900-920-6000-5210
Interfund Transfer_From General Fund $ - $ - R215210
98
572420-21
R21-0109-1900-920-6610-1710
Admissions - Basketball - Athletics - System Wide
 $ - $ (710.00)R211710
99
572420-21
R21-0109-1900-920-6610-1791
Fund Raiser - Basketball - Athletics - System Wide
 $ - $ (187.00)R211791
100
572420-21
R21-0109-1900-920-6610-1999
Other Revenue - Basketball - Athletics - System Wi
 $ - $ (670.00)R211999