‘ARKANSAS PUBLIC SCHOOL COMPUTER NETHORK PAGE MUMBER: 1 DaTE: 1071672014 T7ARD COUNTY CONSOLIDATED SCHOOL NODULE wom: STATIAR TIME: 15:55:41 DETAILED STATENENT OF CHANGES 1M FUND BALANCES FOR PERIOD 4 OF 14 SELECTION CRITERIA: orgn.fund oatehes *{1234569]t" FUND/SE FUND TITLE EB BALANCE REVENUE EXPENDITURES END BALANCE. 1000 TEACHER SALARY FUND “11,850.40 140,852.99 145,480.35 16,886.16 1223 PROFESS DEV 681.29 481.29 1,362.58 1240 LER SUPERVISOR 00 132.82 00 14 EXTENDED YEAR 00 00 00 12 eNTORIN 00 00 00 1260 EARLY CHILOHOOD 994.96 2,523.56 “At92.44 1265 caTaSTROPAIC 00 41,903.27 200 1275 ALTERNATIVE. LEARNING 00 3,999.77 00 128 NAT'L, SCHOOL LUNCH FUND 5,104 21,545.99 SAMS 1365 ‘ABC CENTER BASED 994.96 5,823.68 Aa248 TOTAL TEACHER SALARY FUND 6,064.27 $77,062.73 10,051.43 2000 OPERATING FUND 4,502.48 0 317,475.64 312,973.20 2001 (OPERATING OTHER 324,060.71 376,246.78 5,354.05 694,955.44 28 DECLINING ENROLLMENT 00 00 00 0 23 PROFESS DEVELOP 18,603.24 00 2,915.68 15,687.56 2240 LEA SUPERVISOR 1,347.76 00 166,21 1,181.55 zi EXTENDED YEAR *592.00 592.00 +00 00 26 ENTRENS PROsRan 00 00 00 2260 EARLY CHILDHOOD 18,600.00 364.62 6477.24 7265 ‘CATASTROPHIC 00 5,102.76 “15,304.31 2275 ALTERNATIVE “14,690.43 69,534.00 6,858.26 47,995.31 228 ATL SCHOOL LUNCH FUND 5,737.62 4,934.00 36,625.83 4,067.79 2365 ABC CENTER BASED “1188.75 28,160.00 13,413.60 14,977.65 2392 EN FACILITIES 205,00 0 0 005.00 TOTAL OPERATINE FUND 319,685.87 529,066.78 391,554.65 457,158.00 3000 ‘BUILDING FUND 00 86,252.87 00 86,252.57 3300 AEFUND SAVINGS 00 00 00 00 TOTAL BUILDING FUND 00 06,252.87 0 96,282.57 4000 DEBT SERVICE FUND 0 00 00 00 4001 CB PROBRAK 00 00 00 00 TOTAL DEBT SERVICE FURD 00 00 00 00 6501 met 750,473.53 35,580,26 18,270.67 “AS,155.94 6583 HS EARLY cHtLDH00D 1,500.00 00 00 1,500.00 656 1 CAN LEARN GRANT 0 00 0 00 e702 TIME Vi-B 5,910.32 9,298.37 10,086.59 6,750.54 eno EARLY CHILD “1,654.64 7,958.50 4,429.68 4,073.98 4750 veoicarD 6,347.47 43.35 3,088.32 MTA 6752 EDICAID (ARNAC) 74.37 5,775.08 4,930.47 4,629.81 6758 TITLE 118 THPV TEA U8 0 00 00 00 o7e2 TITLE VI RERP ~AyS2Lb 0 2,460.70 Wb 481.86 TOTAL FEDERAL GRANTS FUND “15TH 78,663.51 36,921.65 “35,999.61 8000 FOOD SERVICE FLND 29,015.36 43,373.98 40,008.98 26,450.32 TOTAL FOUD SERVICE FUND 29,015.36 18,373.98 40,008.94 26,450.32 Tora 208,824.75 944,399.57 650,335.41 472,089.21