May 03, 2000 Penn Manor School District Page: 1
Type of Report: MAJFUN YTD SUMMARY OF EXPENDITURES ID: AC0837
For the Period Ending 4/30/2000
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
1100 REGULAR PROGRAMS 18,064,336.06 1,271,061.51 11,254,375.66 3,968,087.35 2,841,873.05 15.7
1200 SPECIAL PROGRAMS 2,909,424.87 142,747.14 2,063,052.88 412,898.29 433,473.70 14.9
1300 VOCATIONAL EDUCATION PROGRAMS 1,742,381.04 156,219.94 1,357,632.28 253,362.70 131,386.06 7.5
1400 OTHER INSTRUCTIONAL PROGRAMS 279,971.56 27,923.01 219,200.58 64,397.42 3,626.44- 1.3-
1600 ADULT EDUCATION PROGRAMS 4,490.00 672.84 1,779.51 .00 2,710.49 60.4
1700 COMMUNITY/JUNIOR COLLEGE PROGRAMS .00 .00 .00 .00 .00 ***
2100 SUPPORT SERVICE _ PUPIL PERSONNEL 952,234.05 72,446.88 641,420.84 218,169.53 92,643.68 9.7
2200 SUPPORT SERVICES _ INSTRUCTIONAL 1,086,909.26 70,966.15 723,259.12 118,757.01 244,893.13 22.5
2300 SUPPORT SERVICES _ ADMINISTRATION 2,493,655.26 193,168.11 1,767,781.59 539,713.15 186,160.52 7.5
2400 SUPPORT SERVICES _ PUPIL HEALTH 340,514.00 27,915.64 221,661.21 71,075.66 47,777.13 14.0
2500 SUPPORT SERVICES _ BUSINESS 416,896.18 28,874.57 303,275.73 65,286.14 48,334.31 11.6
2600 OPERATION AND MAINTENANCE OF PLANT 3,113,436.37 221,643.60 2,036,318.04 547,452.32 529,666.01 17.0
2700 STUDENT TRANSPORTATION SERVICES 1,989,776.00 17,100.10 1,446,592.88 381,842.89 161,340.23 8.1
2800 SUPPORT SERVICES _ CENTRAL 417,833.36 19,823.60 267,416.10 48,785.49 101,631.77 24.3
2900 OTHER SUPPORT SERVICES 45,654.00 .00 45,493.87 .00 160.13 .4
3200 STUDENT ACTIVIITES 612,792.00 59,185.60 478,455.11 58,358.24 75,978.65 12.4
3300 COMMUNITY SERVICES 100.00 .00 .00 .00 100.00 100.0
5100 DEBT SERVICE 6,992,893.00 2,586.25 1,577,160.95 5,404,844.45 10,887.60 .2
5200 FUND TRANSFERS .00 .00 .00 .00 .00 ***
5800 SUSPENSE ACCOUNT .00 106,170.11 1,421,030.44 .00 1,421,030.44- ***
5900 BUDGETARY RESERVE 71,769.07- .00 .00 .00 71,769.07- 100.0
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**** GENERAL FUND 41,391,527.94 2,418,505.05 25,825,906.79 12,153,030.64 3,412,590.51 8.2
May 03, 2000 Penn Manor School District Page: 2
Type of Report: MAJFUN YTD SUMMARY OF EXPENDITURES ID: AC0837
For the Period Ending 4/30/2000
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
***** GRAND TOTAL 41,391,527.94 2,418,505.05 25,825,906.79 12,153,030.64 3,412,590.51 8.2
End of Report - 19.49.56
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