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1
School Dist. 4 Bevier Cons.
Ledger Report with Fund Totals for Missouri
Page: 1
2
08/10/2021 10:04 AM
Exclude Accounts with No Activity; Processing Month 06/2021
User ID: CLC
3
Chart of Account Number
Account Description
Type
BudgetYear to DateEncumbrances
Budget Balance
% of Budget
Current Month
4
Current Assets
5
10 1111
CASH IN BANK
10.001,645,587.480.00(1,645,587.48)0.00(28,541.67)
6
20 1111
CASH IN BANK
10.00(538,082.46)0.00538,082.460.00(194,566.27)
7
40 1111
CASH IN BANK
10.00201,787.220.00(201,787.22)0.00(1,016.57)
8
50 1111
CASH IN BANK
10.00(32,158.03)0.0032,158.030.00(6,084.05)
9
60 1111
CASH IN BANK
10.0059,221.740.00(59,221.74)0.001,246.11
10
Subtotal:
1111
0.001,336,355.950.00(1,336,355.95)0.00(228,962.45)
11
10 1132
PETTY CASH
10.00500.000.00(500.00)0.000.00
12
Subtotal:
1132
0.00500.000.00(500.00)0.000.00
13
10 1143
INVESTMENTS-BANK NC
10.0012,255.300.00(12,255.30)0.00(24,988.30)
14
20 1143
INVESTMENTS-BANK NC
10.000.000.000.000.00(195.00)
15
40 1143
INVESTMENTS-BANK NC
10.000.000.000.000.000.00
16
50 1143
INVESTMENTS-BANK NC
10.000.000.000.000.00(4,196.55)
17
60 1143
INVESTMENTS
10.000.000.00(0.00)0.00(3,286.26)
18
Subtotal:
1143
0.0012,255.300.00(12,255.30)0.00(32,666.11)
19
Total:
Current Assets
0.001,349,111.250.00(1,349,111.25)0.00(261,628.56)
20
Current Liabilities
21
10 2151
FED WITHOD PAYABLE
40.00(102.83)0.00102.830.00(18.73)
22
20 2151
FED WITHOD PAYABLE
40.000.000.000.000.000.00
23
50 2151
FEDERAL INCOME TAXES PAYABLE
40.00102.830.00(102.83)0.0018.73
24
Subtotal:
2151
0.000.000.000.000.000.00
25
10 2152
SOC SEC PAYABLE
40.00(249.82)0.00249.820.00(43.92)
26
20 2152
SOC SEC PAYABLE
40.000.000.000.000.000.00
27
50 2152
SOCIAL SECURITY PAYABLE
40.00249.820.00(249.82)0.0041.50
28
Subtotal:
2152
0.000.000.000.000.00(2.42)
29
10 2153
MO INCOME TAX PAYABLE
40.000.000.000.000.000.00
30
20 2153
MO INCOME TAX PAYABLE
40.000.000.000.000.000.00
31
Subtotal:
2153
0.000.000.000.000.000.00
32
10 2154
GROUP INSUR PAYABLE
40.000.000.000.000.000.00
33
20 2154
GROUP INSUR PAYABLE
40.000.000.000.000.00(2,259.42)
34
50 2154
GROUP INSURANCE PAYABLE
40.000.000.000.000.000.00
35
Subtotal:
2154
0.000.000.000.000.00(2,259.42)
36
10 2158
TEA RETIRE PAYABLE
40.000.000.000.000.000.00
37
20 2158
TEA RETIRE PAYABLE
40.000.000.00(0.00)0.00(46.40)
38
Subtotal:
2158
0.000.000.00(0.00)0.00(46.40)
39
10 2159
NON TEA RET PAYABLE
40.000.000.000.000.00(107.13)
40
20 2159
NON-TEA RET PAYABLE
40.000.000.000.000.000.00
41
50 2159
NON-TEACHER RETIREMENT PAY
40.000.000.000.000.000.00
42
Subtotal:
2159
0.000.000.000.000.00(107.13)
43
10 2161
HSA CONTRIBUTIONS PAY
40.000.000.000.000.000.00
44
20 2161
HSA CONTRIBUTIONS PAY
40.000.000.000.000.000.00
45
50 2161
HSA CONTRIBUTIONS PAY
40.000.000.000.000.000.00
46
Subtotal:
2161
0.000.000.000.000.000.00
47
10 2162
ANNUITIES PAYABLE
40.000.000.000.000.000.00
48
20 2162
ANNUITIES PAYABLE
40.000.000.000.000.000.00
49
50 2162
ANNUITIES PAYABLE
40.000.000.000.000.000.00
50
School Dist. 4 Bevier Cons.
Ledger Report with Fund Totals for Missouri
Page: 2
51
08/10/2021 10:04 AM
Exclude Accounts with No Activity; Processing Month 06/2021
User ID: CLC
52
Chart of Account Number
Account Description
Type
BudgetYear to DateEncumbrances
Budget Balance
% of Budget
Current Month
53
Subtotal:
2162
0.000.000.000.000.000.00
54
10 2163
MISC DEDUCT PAYABLE
40.000.000.000.000.000.00
55
20 2163
MISC DEDUCT PAYABLE
40.000.000.000.000.000.00
56
Subtotal:
2163
0.000.000.000.000.000.00
57
Total:
Current Liabilities
0.000.000.000.000.00(2,415.37)
58
Fund Balance
59
10 3111
FUND BALANCE
70.001,658,695.430.00(1,658,695.43)0.00(53,360.19)
60
20 3111
FUND BALANCE
70.00(538,082.46)0.00538,082.460.00(192,455.45)
61
40 3111
FUND BALANCE
70.00201,787.220.00(201,787.22)0.00(1,016.57)
62
50 3111
FUND BALANCE
70.00(32,510.68)0.0032,510.680.00(10,340.83)
63
60 3111 000 003
CLASS OF 2022
70.001,304.230.00(1,304.23)0.000.00
64
60 3111 000 004
CLASS OF 2023
70.001,517.260.00(1,517.26)0.000.00
65
60 3111 000 005
CLASS OF 2024
70.00416.010.00(416.01)0.000.00
66
60 3111 000 006
CLASS OF 2025
70.001,084.280.00(1,084.28)0.000.00
67
60 3111 000 007
CLASS OF 2026
70.00125.000.00(125.00)0.000.00
68
60 3111 000 008
BASEBALL
70.00509.280.00(509.28)0.000.00
69
60 3111 000 009
SR CHEERLEADERS
70.00190.940.00(190.94)0.000.00
70
60 3111 000 010
SCIENCE CLUB
70.007.260.00(7.26)0.000.00
71
60 3111 000 011
STUDENT COUNCIL
70.001,265.040.00(1,265.04)0.000.00
72
60 3111 000 012
VARSITY CLUB
70.001,785.910.00(1,785.91)0.00(725.00)
73
60 3111 000 015
MISCELLANEOUS ACCT
70.00297.630.00(297.63)0.00297.63
74
60 3111 000 018
ART CLUB
70.001,534.990.00(1,534.99)0.00(297.63)
75
60 3111 000 019
ACADEMIC BOWL
70.0010.740.00(10.74)0.000.00
76
60 3111 000 022
DRAMA
70.000.000.000.000.000.00
77
60 3111 000 026
NHS
70.00517.630.00(517.63)0.000.00
78
60 3111 000 030
LIBRARY
70.00788.420.00(788.42)0.000.00
79
60 3111 000 031
SR GIRL BASKETBALL
70.00139.500.00(139.50)0.000.00
80
60 3111 000 034
YEARBOOK
70.0012,498.670.00(12,498.67)0.000.00
81
60 3111 000 035
BOX TOPS
70.000.000.000.000.000.00
82
60 3111 000 036
MAP CLUB
70.00770.160.00(770.16)0.000.00
83
60 3111 000 039
COUNTRY MART CARD
70.0010,828.130.00(10,828.13)0.003.56
84
60 3111 000 040
TECHNOLOGY FUND
70.001,623.500.00(1,623.50)0.000.00
85
60 3111 000 044
ELEMENTARY FUND
70.00280.000.00(280.00)0.000.00
86
60 3111 000 049
ELEMENTARY FUND
70.001,840.490.00(1,840.49)0.000.00
87
60 3111 000 054
WEIGHT ROOM
70.00151.530.00(151.53)0.000.00
88
60 3111 000 057
CLASS OF 2008
70.0031.320.00(31.32)0.000.00
89
60 3111 000 059
SR BOYS BASKETBALL
70.00203.670.00(203.67)0.000.00
90
60 3111 000 060
CLASS OF 2007
70.00478.030.00(478.03)0.000.00
91
60 3111 000 061
WEIGHT ROOM
70.000.000.000.000.000.00
92
60 3111 000 066
SCIENCE
70.00210.010.00(210.01)0.000.00
93
60 3111 000 068
LIFE SKILLS
70.000.000.000.000.000.00
94
60 3111 000 069
TRACK
70.00251.000.00(251.00)0.000.00
95
60 3111 000 070
CLASS OF 2005
70.00468.910.00(468.91)0.000.00
96
60 3111 000 071
MS STUDENT COUNCIL
70.001,864.390.00(1,864.39)0.000.00
97
60 3111 000 073
FFA
70.005,012.190.00(5,012.19)0.00(474.47)
98
60 3111 000 075
ORSCHELN FUND
70.00161.660.00(161.66)0.000.00
99
60 3111 000 076
ELEM STUCO
70.00362.570.00(362.57)0.000.00
100
60 3111 000 078
SOFTBALL
70.00278.560.00(278.56)0.00(175.00)