EPA Exhibit, 14-15 Adopted Budget
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ABCDEF
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Ballico-Cressey Elementary School District
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2014-15 Budget
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Proposed Expenditures Through: June 30, 2015
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For Fund 01, Resource 1400 Education Protection Account
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Description
Object Codes
Amount
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AMOUNT AVAILABLE FOR THIS FISCAL YEAR
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Adjusted Beginning Fund Balance9791-97950.00
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LCFF Sources8010-8099319,504.00
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Federal Revenue8100-8299
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Other State Revenue8300-8599
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Other Local Revenue8600-8799
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All Other Financing Sources and Contributions8900-8999
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Deferred Revenue9650
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TOTAL AVAILABLE319,504.00
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EXPENDITURES AND OTHER FINANCING USESFunction Codes
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(Functions 1000-7999)
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Instruction1000-1999319,504.00
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Instruction-Related Services
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Instructional Supervision and Administration2100-2150
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AU of a Multidistrict SELPA2200
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Instructional Library, Media, and Technology24200.00
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Other Instructional Resources2490-24950.00
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School Administration2700
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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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Enterprise6000-6999
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General Administration7000-7999
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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 USES319,504.00
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BALANCE (Total Available minus Total Expenditures and Other Financing Uses)
0.00
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