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  • WCSD Mobile Classroom Financial

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    Reno Gazette Journal
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    This document is a budget to actual report for Kate Smith Elementary School for fiscal year 2016. It shows the annual budget, encumbrances, actual spending, and available balance for various expense objects including professional services, building improvements, supplies, furniture, technology equipment and dues/fees. The total annual budget was $363,000 and as of June 30, 2016, $292,931 had been spent with $70,015 remaining available.

    Original Description:

    Washoe County School District financial document for a mobile classroom at Kate Smith Elementary.

    Original Title

    WCSD Mobile Classroom Financial Doc

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    This document is a budget to actual report for Kate Smith Elementary School for fiscal year 2016. It shows the annual budget, encumbrances, actual spending, and available balance for various expense objects including professional services, building improvements, supplies, furniture, technology equipment and dues/fees. The total annual budget was $363,000 and as of June 30, 2016, $292,931 had been spent with $70,015 remaining available.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    910 views1 page

    WCSD Mobile Classroom Financial

    Uploaded by

    Reno Gazette Journal
    This document is a budget to actual report for Kate Smith Elementary School for fiscal year 2016. It shows the annual budget, encumbrances, actual spending, and available balance for various expense objects including professional services, building improvements, supplies, furniture, technology equipment and dues/fees. The total annual budget was $363,000 and as of June 30, 2016, $292,931 had been spent with $70,015 remaining available.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Fund:

    Resp. Center:
    Department:
    Object

    BusinessPLUS Production
    Budget to Actual; Totals at Object Level
    NV DOE STATE GRANTS (64)
    KATE SMITH ELEMENTARY (170)
    FDK Facilities S 19-4 (2910)
    Augmented
    Budget
    Encumbrance

    Report Date: 06/30/2016


    Fiscal Year: 2016

    Year-to-Date
    Actuals

    Available
    Balance

    % Used

    15,000.00
    15,000.00

    0.00
    0.00

    14,980.00
    14,980.00

    20.00
    20.00

    99.8 %
    99.8 %

    265,014.00
    265,014.00

    0.00
    0.00

    244,292.00
    244,292.00

    20,722.00
    20,722.00

    92.1 %
    92.1 %

    300.00
    300.00

    0.00
    0.00

    203.00
    203.00

    97.00
    97.00

    67.6 %
    67.6 %

    GENERAL SUPPLIES
    610 GENERAL SUPPLIES

    10,700.00
    10,700.00

    52.64
    52.64

    8,606.71
    8,606.71

    2,040.65
    2,040.65

    80.9 %
    80.9 %

    66122

    FURNITURE OF VALUE
    612 NON INFO TECH ITEMS OF VAL

    18,000.00
    18,000.00

    0.00
    0.00

    1,625.54
    1,625.54

    16,374.46
    16,374.46

    9.0 %
    9.0 %

    66503

    INFORMATION TECH SUPPLIES


    650 INFO TECH SUPPLIES

    12,000.00
    12,000.00

    0.00
    0.00

    0.00
    0.00

    12,000.00
    12,000.00

    0.0 %
    0.0 %

    66520
    66521

    COMPUTER HARDWARE OF VALUE


    OTHER TECH EQUIP OF VALUE
    652 INFO TECH ITEMS OF VALUE

    17,000.00
    20,000.00
    37,000.00

    0.00
    0.00
    0.00

    1,633.66
    16,604.52
    18,238.18

    15,366.34
    3,395.48
    18,761.82

    9.6 %
    83.0 %
    49.2 %

    0.00

    0.00

    0.00

    0.00

    0.0 %

    4,986.00
    4,986.00

    0.00
    0.00

    4,986.00
    4,986.00

    363,000.00

    52.64

    292,931.43

    63400

    OTHER PROFESSIONAL SERVICES


    300 PURCHASED PROFESSIONAL SVC

    64503

    BUILDING IMPROVEMENTS
    400 PURCHASED PROPERTY SVC

    65400

    ADVERTISING
    500 OTHER PURCHASED SERVICES

    66100

    700 OTHER OVER $5000 EA


    68100

    DUES & FEES


    810 DUES & FEES

    Grand

    User ID: JQUILICI - Jodi Quilici


    Report ID: GR1004 - GR1004: NV DOE Budget to Actuals - Total by Object

    Page:

    0.00 100.0 %
    0.00 100.0 %
    70,015.93

    Current Date:
    Current Time:

    80.7 %

    10/12/2016
    14:07:39

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