EPA HCCD 2014.xls
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ABCDNOPQRSTUVWXYZ
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HICKMAN COMMUNITY CHARTER DISTRICT
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Expenditures through: June 30, 2014
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For Fund 01, Resource 1400 Education Protection Account
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DescriptionObject CodesAmount
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AMOUNT AVAILABLE FOR THIS FISCAL YEAR
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Adjusted Beginning Fund Balance9791-97950.00
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Revenue Limit Sources8010-80991,537,094.00
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Federal Revenue8100-82990.00
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Other State Revenue8300-85990.00
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Other Local Revenue8600-87990.00
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All Other Financing Sources and Contributions8900-89990.00
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Deferred Revenue96500.00
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TOTAL AVAILABLE1,537,094.00
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EXPENDITURES AND OTHER FINANCING USES
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(Objects 1000-7999)
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Instruction1000-19991,537,094.00
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Instruction-Related Services
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Instructional Supervision and Administration2100-21500.00
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AU of a Multidistrict SELPA22000.00
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Instructional Library, Media, and Technology24200.00
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Other Instructional Resources2490-24950.00
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School Administration27000.00
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Pupil Services
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Guidance and Counseling Services31100.00
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Psychological Services31200.00
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Attendance and Social Work Services31300.00
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Health Services31400.00
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Speech Pathology and Audiology Services31500.00
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Pupil Testing Services31600.00
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Pupil Transportation36000.00
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Food Services37000.00
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Other Pupil Services39000.00
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Ancillary Services4000-49990.00
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Community Services5000-59990.00
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Enterprise6000-69990.00
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General Administration7000-79990.00
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Plant Services8000-89990.00
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Other Outgo9000-99990.00
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TOTAL EXPENDITURES AND OTHER FINANCING USES1,537,094.00
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BALANCE (Total Available minus Total Expenditures and Other Financing Uses)
0.00
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Note to user:
Specific cells in column C have been protected so that you can't enter data. The "Amount" column is protected for the following revenues: Federal Revenue, Other State Revenue, Other Local Revenue, and All Other Financing Sources and Contributions.
The "Amount" column is protected for the following expenditure functions: 2100-2150, 2200, 2700, 6000-6999, and 7000-7999.
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