ARKANSAS PUBLIC SCHOOL CONPUTER NETWORK ‘ATE: 10/16/2014 TIME: 13248187 SELECTION CRITERIA: orga. fund satehes “[1254568}4" FUWD/SF FUND TITLE 1000 TEACHER SALARY FUND 1001 OTHER SALARY 123 PROFESS DEV 1240 LER SUPERVISOR ry EXTENDED YEAR 1246 ENTORING 1260 EARLY cHTL.OHOOD 17s ALTERNATIVE LEARNING 1281 WaT'L SCHOOL LUNCH FUND 1365 ‘ABC CENTER BASED TOTAL TEACHER SALARY FUND 2000 OPERATING FUND 2001 OPERATING OTHER m7 STUDENT GROWTH mie DECLINING ENROLLMENT m2 SUPPLENENTAL TRANSPORTATT m3 PROFESS DEVELOP 240 LEA SUPERVISOR my EXTENDED YEAR 246 ENTORING PROBRAN 7280 EARLY CHTLOHOOD 5 ‘CATASTROPHIC. m5 ALTERNATIVE 7281 NAT'L SCHOOL LUNCH FUND 25 ABC CENTER BASED 292 EN FACILITIES ‘TOTAL OPERATING FUND 3000 BUILDING FUND 3001 BOND REFUNOTNE 3300 REFUND SAVINGS ‘TOTAL BUILDING FUXD 4000 DEBT SERVICE FUND 4001 CB PROERAN TOTAL DEBT SERVICE FUND 6501 Ime | 6519 DFP JOBS FUND 6585 WS EARLY cHTLDHOOD 6564 CAN LEARN GRANT $702 TITLE Vi ono EARLY CHILD 8130 heoicary 0752 EDICAID (ARHAC) 6756 TITLE 1A MPV TER ova one TITLE VI RERP TOTAL FEDERAL RANTS FUND TZARD COUNTY CONSOLIDATED scHOOL ‘DETAILED STATEMENT OF CHANGES 1M FUND BALANCES FOR PERIOD 2 OF 13 EG BALANCE REVENUE 296.33 141,298.15 00 00 00 70.54 00 177.05 00 1,008.00 00 00 00 4,396.90 0 5,955.92 6.33 22,290.95 00 00 -207,386.70 00 719,751.86 249,224.87 00 00 a) 00 00 0 3,072.63, 0 1,908.49 00 424 00 00 00 49,088.74 0 ou 0 1,784.20 00 8,286.31 00 4,297.28 14,580.00 1,207.00 0 543,271.71 299,489.47 0 00 0 a) 7,880.47 a) 7,530.47 00 00 0 00 0 00 0 23,309.16 3,718.94 “197.07 00 00 00 00 00 15,556.33 26,765.36 13,960.09 2,857.00 11,555.71 00 2,448.79 5,624.19 00 00 00 0 9,123.97 39,000.99 PAGE MUNBER: 1 ODULE Mun: STATHOAR. EXPENDITURES END BALANCE, 193,250.35 2,283.53 00 00 770.54 00 177.03 00 1,008.00 00 200 00 4,396.90 00 3,995.92 00 19,703.79 2,008.49 4,095.43 00 178,157.96 $29.% 347,757.68 3855, 144.38 171,86 968,808.47 200 00 00 00 00 00 15,565.78 10,491.15 1,692.97 1,482.75, 00 43,407.26 “3,979.55, 8,561.31 10,912.15 “2,887.27 1,207.00 421,983.16 00 00 200 00 200 7,890.47 200 7,530.47 00 00 400 00 00 00 22,068.02 #1 599.24 3,009.60 -3,786.67 00 00 00 200 6,413.06 5,795.97 2,07-10 14,519.99 2,075.74 9,251.97 122.10 5,946.08 200 3,044.00 42,086.42 “12,209.90ARKANSAS PUBLIC SCHOOL COMPUTER NETHORK PAGE NURBER: 2 DATE: 10/16/2014 T7ARO COUNTY CONSOLIDATED SCHOOL, NODULE NoMs STATHDAR TIMES 13148157 DETAILED STATENENT OF CHANBES IN FUND BALANCES FOR PERIOD 2 OF 13 SELECTION cRITERI ron.fund oatches “[1234S48]8" FUNO/SF FUND TITLE ‘EB BALANCE EVEN EXPENDITURES, END BALANCE 000 FOOD SERVICE FUND 4,417.36 2,980.73 49,160.02 712,616.65 M6 ALT.36 2,980.73, 9,160.02 712,616.85 ‘TOTAL FOOD SERVICE FUND Tora 535,260.85 520,738.61 (650,182.42 405,317.04