2021 Quarter 3 update

	A	B	C	D	E	G	I
1	Wellington-Napoleon R9- Quarter 3 financial update
2			Approved Budget		Year to date	Budget Balance	% Budget
3	EXPENDITURES
4	Code	Description
5	1111 Elementary Instruction		767,534		494,375	273,159	64.41%
6	1151 High School Instruction		737,028		437,547	299,481	59.37%
7	1191	Summer School	29,788		31,717	-1,929	106.48%
8	1195	Virtual Instruction	15,000		675	14,325	4.50%
9	1221	Special Education Program	364,132		179,504	184,628	49.30%
10	1251 Culturally Different- Title I		85,118		48,578	36,540	57.07%
11	1311	Vocational Ag	72,417		48,217	24,200	66.58%
12	1331 Buisness Marketing		56,251	11385	34,550	21,701	61.42%
13	1361 FACS		48,360		28,126	20,234	58.16%
14	1414 Club Sponsors
15	1421 Athletics
16	1920 Tuition - Vocational		40,634		33,001	7,633	81.21%
17	1933 Special Ed Professional Service		80,000		146,981	-66,981	183.73%
18	2120 Guidance		124,199		73,441	50,758	59.13%
19	2130 Health Services		49,828		33,643	16,185	67.52%
20	2152 Speech Services		55,438		37,515	17,923	67.67%
21	2213 Title II professional development		21,497		6,049	15,448	28.14%
22	2214 Professional Development		18,000		6,489	11,511	36.05%
23	2220 Library Services		53,155		31,681	21,474	59.60%
24	2310 Board of Education		36,400		35,508	892	97.55%
25	2314 Election
26	2315 Legal
27	2317 Audit
28	2320 Executive Administration		236,512		158,135	78,377	66.86%
29	2331	Technology	131,727		219,714	-87,987	166.79%
30	2400	Building Administration	367,377		233,407	133,970	63.53%
31	2542	Building Services	415,498		351,213	64,285	84.53%
32	2543	Ground Services	40,000	13732.75	17,848	22,152	44.62%
33	2551 Transportation		216,820		149,183	67,637	68.80%
34	2553 Transportation - Handicapped		70,000		40,817	29,183	58.31%
35	2562 Food Services		220,092		179,955	40,137	81.76%
36	3501 Parents As Teachers		13,741		9,352	4,389	68.06%
37	3512 Pre-School		56,058		21,258	34,800	37.92%
38	3900-5300- Debt Services/Bond		320,785		372,005	-99,511	115.97%
39	TOTAL EXPENDITURES		5,104,315		4,483,527	594,862	87.84%
41	REVENUES
42	Code Description
43	5100 Local Revenue		1,998,242		1,894,648	103,594	94.82%
44	5200 County Revenue		347,972		312,030	35,942	89.67%
45	5300 State Revenue		2,059,937		1,545,763	514,174	75.04%
46	5400 Federal Revenue		295,016		497,389	-202,373	168.60%
47	TOTAL REVENUES		4,701,167		4,249,831	451,336	90.40%
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