PROVISO 1.3 Lowcountry.xlsx

	A	B	C	D	E
1	School District
2	FY27 Approved General Fund Budget
3
4
5	GENERAL FUND REVENUE			Budget	Subtotal by Funding Source
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:	$125,000.00
13	1600		Food Service	$120,000.00
14	1700		Pupil Activities	$451,500.00
15	1900		Other Revenue from Local Sources:	$80,452.94
16			Total - Revenue from Local Sources		$776,952.94
17
18	2000		Intergovernmental Revenue	$-
19			Total - Intergovernmental Revenue		$-
20
21
22	3100		Restricted State Funding	$7,026,538.19
23	3200		Unrestricted State Grants	$-
24	3500		EIA Revanue	$175,887.11
25	3800		State Revenue in Lieu of Taxes:	$-
26	3900		Other State Revenue	$-
27			Total - Revenue from State Sources		$7,202,425.30
28
29	4000		Revenue form Federally Impacted Areas	$-
30	4300		Elementary & Secondary Education	$18,000.00
31	4200		Occupational Education	$10,750.00
32	4500		Program For Children with Disabilities	$45,000.00
33	4800		USDA Reimbursement	$45,000.00
34			Total - Revenue from Federal Sources		$118,750.00
35
36
37	5000		Other Sources	$-
38			Total - Other Sources		$-
39
40	5100		Sale of Bonds	$-
41			Total - Sales of Bonds		$-
42
43	5200		Interfund Transfers (Operating transfers from other funds)	$-
44			Total - Interfund Transfers		$-
45
46			Use of Fund Balance	$-
47			Total - Use of Fund Balance		$-
48
49
50	TOTAL GENERAL FUND REVENUE			$8,098,128.24	$8,098,128.24
51
52	GENERAL FUND EXPENDITURES			Budget	Subtotal
53
54	110		Employee Perks
55		100	Salaries	$32,020.00
56		200	Employee Benefits	$4,790.43
57		300	Purchased Services	$-
58		400	Supplies and Materials	$-
59		500	Capital Outlay	$-
60		800	Employee Appreciation	$30,600.00
61					$67,410.43
62	112		Primary Programs (Grades 1 - 3)
63		100	Salaries	$-
64		200	Employee Benefits	$-
65		300	Purchased Services	$-
66		400	Supplies and Materials	$-
67		500	Capital Outlay	$-
68		600	Other Objects	$-
69					$-
70	113		Instructional Programs
71		100	Salaries	$2,667,361.90
72		200	Employee Benefits	$605,331.85
73		300	Purchased Services	$33,000.00
74		400	Supplies and Materials	$40,800.00
75		500	Capital Outlay	$-
76		600	Other Objects	$-
77					$3,346,493.75
78	114		High School Programs (Grades 9 - 12)
79		100	Salaries	$-
80		200	Employee Benefits	$-
81		300	Purchased Services	$-
82		400	Supplies and Materials	$-
83		500	Capital Outlay	$-
84		600	Other Objects	$-
85					$-
86	115		Vocational Programs (District-wide):
87		100	Salaries	$-
88		200	Employee Benefits	$-
89		300	Purchased Services	$-
90		300	Purchased Services	$-
91		400	Supplies and Materials	$163,819.45
92		500	Capital Outlay	$-
93		600	Other Objects	$-
94					$163,819.45
95	116		Vocational Programs (Middle School)
96		100	Salaries	$-
97		200	Employee Benefits	$-
98		300	Purchased Services	$-
99		400	Supplies and Materials	$-
100		500	Capital Outlay	$-