FY27 CFO - Lowcountry Accel - PROVISO 1.3.xlsx

	B	C	D	E	F
1	School District
2	FY27 Approved General Fund Budget
3	Lowcountry Acceleration Academy
4
5	GENERAL FUND REVENUE			Budget
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:	$ -
13	1600		Food Service	$ -
14	1700		Pupil Activities	$ -
15	1900		Other Revenue from Local Sources:	$ -
16			Total - Revenue from Local Sources		$ -
17
18	2000		Intergovernmental Revenue	$ -
19			Total - Intergovernmental Revenue		$ -
20
21
22	3100		Restricted State Funding	$ 9,717,572.00
23	3200		Unrestricted State Grants	$ -
24	3500		Unrestricted Federal Grants	$ 85,000.00
25	3800		State Revenue in Lieu of Taxes:	$ -
26	3900		Other State Revenue	$ -
27			Total - Revenue from State Sources		$ 9,802,572.00
28
29	4000		Revenue form Federally Impacted Areas	$ 268,000.00
30			Total - Revenue form Federally Impacted Areas		$ 268,000.00
31
32	5000		Other Sources	$ -
33			Total - Other Sources		$ -
34
35	5100		Sale of Bonds	$ -
36			Total - Sales of Bonds		$ -
37
38	5200		Interfund Transfers (Operating transfers from other funds)	$ -
39			Total - Interfund Transfers		$ -
40
41			Use of Fund Balance	$ -
42			Total - Use of Fund Balance		$ -
43
44
45	TOTAL GENERAL FUND REVENUE			$ 10,070,572.00	$ 10,070,572.00
46
47	GENERAL FUND EXPENDITURES			Budget	Subtotal
48
49	111		Kindergarten Programs
50		100	Salaries	$ -
51		200	Employee Benefits	$ -
52		300	Purchased Services	$ -
53		400	Supplies and Materials	$ -
54		500	Capital Outlay	$ -
55		600	Other Objects	$ -
56
57	112		Primary Programs (Grades 1 - 3)
58		100	Salaries	$ -
59		200	Employee Benefits	$ -
60		300	Purchased Services	$ -
61		400	Supplies and Materials	$ -
62		500	Capital Outlay	$ -
63		600	Other Objects	$ -
64
65	113		Elementary Programs (Grades 4 - 8)
66		100	Salaries	$ -
67		200	Employee Benefits	$ -
68		300	Purchased Services	$ -
69		400	Supplies and Materials	$ -
70		500	Capital Outlay	$ -
71		600	Other Objects	$ -
72
73	114		High School Programs (Grades 9 - 12)
74		100	Salaries	$ 741,023.00
75		200	Employee Benefits	$ -
76		300	Purchased Services	$ -
77		400	Supplies and Materials	$ 36,700.00
78		500	Capital Outlay	$ 35,500.00
79		600	Other Objects	$ -
80
81	115		Vocational Programs (District-wide):
82		100	Salaries	$ -
83		200	Employee Benefits	$ -
84		300	Purchased Services
85		300	Purchased Services	$ -
86		400	Supplies and Materials	$ -
87		500	Capital Outlay	$ -
88		600	Other Objects	$ -
89
90	116		Vocational Programs (Middle School)
91		100	Salaries	$ -
92		200	Employee Benefits	$ -
93		300	Purchased Services	$ -
95		500	Capital Outlay	$ -
96		600	Other Objects	$ -
97
98	117		Driver Educational Program
99		100	Salaries	$ -
100		200	Employee Benefits	$ -
101		300	Purchased Services	$ -