Sep 19, 2000 Penn Manor School District Page: 1
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 8/31/2000
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
1000-000 INSTRUCTION
1100-100 PERSONNEL SERVICES - SALARIES 14,038,867.00 5,565.55 11,000.61 57,241.36 13,970,625.03 99.5
1100-200 PERSONELL SERVICES - EMP BENEFITS 3,493,520.00 25,536.88- 19,053.32 1,442,937.26 2,031,529.42 58.2
1100-300 PURCHASED PROFESSIONAL & TECHNICAL 16,750.00 .00 8,250.00 8,250.00 250.00 1.5
1100-400 PURCHASED PROPERTY SERVICES 134,663.00 1,874.66 1,874.66 101,781.14 31,007.20 23.0
1100-500 OTHER PURCHASED SERVICES 129,145.00 37.38 37.38 1,057.62 128,050.00 99.2
1100-600 SUPPLIES 576,386.00 130,699.86 254,098.46 135,777.64 186,509.90 32.4
1100-700 PROPERTY 84,160.00 108,625.49 108,625.49 3,717.74 28,183.23- 33.5-
1100-800 OTHER OBJECTS .00 .00 .00 200.00 200.00- ***
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** 1100 TOTAL REGULAR PROGRAMS 18,473,491.00 221,266.06 402,939.92 1,750,962.76 16,319,588.32 88.3
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1200-100 PERSONNEL SERVICES - SALARIES 1,733,078.00 8,756.84 17,448.68 95,324.24 1,620,305.08 93.5
1200-200 PERSONELL SERVICES - EMP BENEFITS 316,825.00 9,110.31- 4,566.02- 138,317.00 183,074.02 57.8
1200-300 PURCHASED PROFESSIONAL & TECHNICAL 1,078,453.00 .00 .00 1,077,453.00 1,000.00 .1
1200-400 PURCHASED PROPERTY SERVICES 41,315.00 139.98 139.98 2,905.00 38,270.02 92.6
1200-500 OTHER PURCHASED SERVICES 124,350.00 8,349.00 8,699.00 1,725.00 113,926.00 91.6
1200-600 SUPPLIES 33,682.00 9,553.53 11,157.57 5,686.06 16,838.37 50.0
1200-700 PROPERTY 3,100.00 .00 .00 .00 3,100.00 100.0
1200-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 1200 TOTAL SPECIAL PROGRAMS 3,330,803.00 17,689.04 32,879.21 1,321,410.30 1,976,513.49 59.3
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1300-100 PERSONNEL SERVICES - SALARIES 807,036.00 3,223.26 17,288.28 35,455.86 754,291.86 93.5
1300-200 PERSONELL SERVICES - EMP BENEFITS 160,869.00 2,066.20- 891.16 76,683.80 83,294.04 51.8
1300-400 PURCHASED PROPERTY SERVICES 2,786.00 81.00 81.00 1,219.00 1,486.00 53.3
1300-500 OTHER PURCHASED SERVICES 827,119.00 202,482.05 323,971.29 501,356.92 1,790.79 .2
1300-600 SUPPLIES 41,484.00 8,703.88 13,949.38 16,219.42 11,315.20 27.3
1300-700 PROPERTY 5,650.00 .00 .00 .00 5,650.00 100.0
1300-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
1300-900 OTHER FINANCING USES .00 .00 .00 .00 .00 ***
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** 1300 TOTAL VOCATIONAL EDUCATION PROGRAMS 1,844,944.00 212,423.99 356,181.11 630,935.00 857,827.89 46.5
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1400-100 PERSONNEL SERVICES - SALARIES 66,687.00 .00 .00 .00 66,687.00 100.0
1400-200 PERSONELL SERVICES - EMP BENEFITS 6,637.00 469.83- 500.55- .00 7,137.55 107.5
1400-300 PURCHASED PROFESSIONAL & TECHNICAL .00 .00 .00 .00 .00 ***
1400-400 PURCHASED PROPERTY SERVICES 18,000.00 .00 .00 16,866.00 1,134.00 6.3
1400-500 OTHER PURCHASED SERVICES 8,868.00 .00 .00 1,520.00 7,348.00 82.9
1400-600 SUPPLIES 9,006.00 2,222.89 2,222.89 1,110.29 5,672.82 63.0
1400-700 PROPERTY .00 .00 .00 .00 .00 ***
1400-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 1400 TOTAL OTHER INSTRUCTIONAL PROGRAMS 109,198.00 1,753.06 1,722.34 19,496.29 87,979.37 80.6
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1600-100 PERSONNEL SERVICES - SALARIES 4,000.00 .00 .00 .00 4,000.00 100.0
1600-200 PERSONELL SERVICES - EMP BENEFITS 400.00 .00 5.00 .00 395.00 98.8
Sep 19, 2000 Penn Manor School District Page: 2
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 8/31/2000
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
1600-600 SUPPLIES .00 .00 .00 .00 .00 ***
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** 1600 TOTAL ADULT EDUCATION PROGRAMS 4,400.00 .00 5.00 .00 4,395.00 99.9
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1700-500 OTHER PURCHASED SERVICES .00 .00 .00 .00 .00 ***
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** 1700 TOTAL COMMUNITY/JUNIOR COLLEGE PROGRAMS .00 .00 .00 .00 .00 ***
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*** 1000 TOTAL INSTRUCTION 23,762,836.00 453,132.15 793,727.58 3,722,804.35 19,246,304.07 81.0
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2000-000 SUPPORT SERVICES
2100-100 PERSONNEL SERVICES - SALARIES 785,743.00 9,778.30 19,712.72 107,561.30 658,468.98 83.8
2100-200 PERSONELL SERVICES - EMP BENEFITS 164,072.00 873.53 3,761.11 81,012.60 79,298.29 48.3
2100-300 PURCHASED PROFESSIONAL & TECHNICAL 500.00 .00 .00 .00 500.00 100.0
2100-400 PURCHASED PROPERTY SERVICES 2,050.00 .00 .00 .00 2,050.00 100.0
2100-500 OTHER PURCHASED SERVICES 5,805.00 .00 70.00 1,024.00 4,711.00 81.2
2100-600 SUPPLIES 11,127.00 3,790.03 5,145.58 4,642.15 1,339.27 12.0
2100-700 PROPERTY 2,800.00 2,457.65 2,457.65 2,404.00 2,061.65- 73.6-
2100-800 OTHER OBJECTS .00 .00 .00 450.00 450.00- ***
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** 2100 TOTAL SUPPORT SERVICE _ PUPIL PERSONNEL 972,097.00 16,899.51 31,147.06 197,094.05 743,855.89 76.5
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2200-100 PERSONNEL SERVICES - SALARIES 415,352.00 936.00 936.00 .00 414,416.00 99.8
2200-200 PERSONELL SERVICES - EMP BENEFITS 114,981.00 225.81 1,605.66 71,254.05 42,121.29 36.6
2200-300 PURCHASED PROFESSIONAL & TECHNICAL 19,456.00 180.00 180.00 .00 19,276.00 99.1
2200-400 PURCHASED PROPERTY SERVICES 62,155.00 .00 1,620.00 14,001.60 46,533.40 74.9
2200-500 OTHER PURCHASED SERVICES 21,031.00 307.00 307.00 3,132.50 17,591.50 83.6
2200-600 SUPPLIES 115,773.00 24,747.79 37,250.11 31,986.79 46,536.10 40.2
2200-700 PROPERTY 259,000.00 8,912.97 15,555.97 732.70 242,711.33 93.7
2200-800 SUPPLIES 300.00 .00 .00 125.00 175.00 58.3
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** 2200 TOTAL SUPPORT SERVICES _ INSTRUCTIONAL 1,008,048.00 35,309.57 57,454.74 121,232.64 829,360.62 82.3
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2300-100 PERSONNEL SERVICES - SALARIES 1,553,732.00 104,775.31 186,772.47 1,214,506.45 152,453.08 9.8
2300-200 PERSONELL SERVICES - EMP BENEFITS 357,474.00 9,862.98 22,645.97 173,421.00 161,407.03 45.2
2300-300 PURCHASED PROFESSIONAL & TECHNICAL 456,954.00 1,646.81 2,047.06 362,987.35 91,919.59 20.1
2300-400 PURCHASED PROPERTY SERVICES 14,050.00 30.00 30.00 35.00 13,985.00 99.5
2300-500 OTHER PURCHASED SERVICES 133,310.00 35,865.01 37,491.00 55,952.11 39,866.89 29.9
2300-600 SUPPLIES 61,500.00 1,388.30 1,388.30 20,313.41 39,798.29 64.7
2300-700 PROPERTY 5,950.00 5,395.00 5,395.00 3,110.95 2,555.95- 43.0-
2300-800 OTHER OBJECTS 20,318.00 973.12 10,775.73 342.97 9,199.30 45.3
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** 2300 TOTAL SUPPORT SERVICES _ ADMINISTRATION 2,603,288.00 159,936.53 266,545.53 1,830,669.24 506,073.23 19.4
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2400-100 PERSONNEL SERVICES - SALARIES 289,764.00 .00 .00 .00 289,764.00 100.0
2400-200 PERSONELL SERVICES - EMP BENEFITS 56,178.00 531.16- 130.45 26,105.50 29,942.05 53.3
2400-300 PURCHASED PROFESSIONAL & TECHNICAL 1,200.00 .00 .00 .00 1,200.00 100.0
Sep 19, 2000 Penn Manor School District Page: 3
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 8/31/2000
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
2400-400 PURCHASED PROPERTY SERVICES 100.00 .00 .00 .00 100.00 100.0
2400-500 OTHER PURCHASED SERVICES 1,000.00 .00 .00 .00 1,000.00 100.0
2400-600 SUPPLIES 6,900.00 1,170.17 2,259.20 114.00 4,526.80 65.6
2400-700 PROPERTY 800.00 .00 .00 .00 800.00 100.0
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** 2400 TOTAL SUPPORT SERVICES _ PUPIL HEALTH 355,942.00 639.01 2,389.65 26,219.50 327,332.85 92.0
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2500-100 PERSONNEL SERVICES - SALARIES 298,089.00 24,345.55 44,837.81 278,957.52 25,706.33- 8.6-
2500-200 PERSONELL SERVICES - EMP BENEFITS 83,859.00 1,984.20 4,886.87 41,469.05 37,503.08 44.7
2500-300 PURCHASED PROFESSIONAL & TECHNICAL 21,100.00 1,046.88 1,046.88 18,053.12 2,000.00 9.5
2500-400 PURCHASED PROPERTY SERVICES 1,600.00 26.13 197.06 1,268.87 134.07 8.4
2500-500 OTHER PURCHASED SERVICES 23,000.00 4,503.00 4,786.00 239.50 17,974.50 78.2
2500-600 SUPPLIES 500.00 1,520.71 5,009.43 3,503.43 8,012.86- ***
2500-700 PROPERTY .00 .00 .00 .00 .00 ***
2500-800 OTHER OBJECTS 800.00 .00 645.00 105.00 50.00 6.3
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** 2500 TOTAL SUPPORT SERVICES _ BUSINESS 428,948.00 33,426.47 61,409.05 343,596.49 23,942.46 5.6
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2600-100 PERSONNEL SERVICES - SALARIES 1,161,078.00 81,273.01 155,749.12 846,031.66 159,297.22 13.7
2600-200 PERSONELL SERVICES - EMP BENEFITS 305,868.00 5,255.26 15,907.93 179,036.05 110,924.02 36.3
2600-300 PURCHASED PROFESSIONAL & TECHNICAL .00 .00 .00 .00 .00 ***
2600-400 PURCHASED PROPERTY SERVICES 944,241.00 45,095.93 100,107.00 636,646.21 207,487.79 22.0
2600-500 OTHER PURCHASED SERVICES 162,162.00 5,915.27 65,705.32 92,332.88 4,123.80 2.5
2600-600 SUPPLIES 464,260.00 21,482.59 44,391.45 227,802.29 192,066.26 41.4
2600-700 PROPERTY 41,000.00 27,061.00 29,080.60 .00 11,919.40 29.1
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** 2600 TOTAL OPERATION AND MAINTENANCE OF PLANT 3,078,609.00 186,083.06 410,941.42 1,981,849.09 685,818.49 22.3
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2700-100 PERSONNEL SERVICES - SALARIES 30,826.00 2,371.24 4,742.48 26,083.64 .12- .0
2700-200 PERSONELL SERVICES - EMP BENEFITS 8,068.00 86.73- 236.12 4,842.50 2,989.38 37.1
2700-400 PURCHASED PROPERTY SERVICES 3,000.00 .00 .00 .00 3,000.00 100.0
2700-500 OTHER PURCHASED SERVICES 2,078,106.00 .00 .00 .00 2,078,106.00 100.0
2700-600 SUPPLIES 400.00 142.26 142.26 131,000.00 130,742.26- ***
2700-700 PROPERTY .00 .00 .00 .00 .00 ***
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** 2700 TOTAL STUDENT TRANSPORTATION SERVICES 2,120,400.00 2,426.77 5,120.86 161,926.14 1,953,353.00 92.1
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2800-100 PERSONNEL SERVICES - SALARIES 263,372.00 16,961.20 31,679.04 189,562.56 42,130.40 16.0
2800-200 PERSONELL SERVICES - EMP BENEFITS 56,659.00 1,049.22 3,162.57 20,777.00 32,719.43 57.7
2800-300 PURCHASED PROFESSIONAL & TECHNICAL 20,194.00 500.00 500.00 1,125.00 18,569.00 92.0
2800-400 PURCHASED PROPERTY SERVICES 26,040.00 .00 10,370.00 26,688.08 11,018.08- 42.3-
2800-500 OTHER PURCHASED SERVICES 11,000.00 .00 .00 465.00 10,535.00 95.8
2800-600 SUPPLIES 65,425.00 2,461.95 2,461.95 899.34 62,063.71 94.9
2800-700 PROPERTY 17,900.00 65,520.00 65,520.00 .00 47,620.00- 266.0-
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** 2800 TOTAL SUPPORT SERVICES _ CENTRAL 460,590.00 86,492.37 113,693.56 239,516.98 107,379.46 23.3
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Sep 19, 2000 Penn Manor School District Page: 4
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 8/31/2000
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
2900-500 OTHER PURCHASED SERVICES 45,594.00 .00 .00 .00 45,594.00 100.0
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** 2900 TOTAL OTHER SUPPORT SERVICES 45,594.00 .00 .00 .00 45,594.00 100.0
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*** 2000 TOTAL SUPPORT SERVICES 11,073,516.00 521,213.29 948,701.87 4,902,104.13 5,222,710.00 47.2
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3000-000 OPERATION OF NONINSTRUCTIONAL SERV.
3200-100 PERSONNEL SERVICES - SALARIES 449,476.00 7,766.30 15,350.60 83,427.30 350,698.10 78.0
3200-200 PERSONELL SERVICES - EMP BENEFITS 50,944.00 831.21 2,153.02 5,052.50 43,738.48 85.9
3200-300 PURCHASED PROFESSIONAL & TECHNICAL 5,000.00 .00 .00 1,710.00 3,290.00 65.8
3200-400 PURCHASED PROPERTY SERVICES 18,500.00 1,418.69 1,418.69 14,500.00 2,581.31 14.0
3200-500 OTHER PURCHASED SERVICES 45,250.00 .00 4,650.00 .00 40,600.00 89.7
3200-600 SUPPLIES 58,000.00 9,307.77 13,289.00 6,680.61 38,030.39 65.6
3200-700 PROPERTY 4,300.00 .00 .00 .00 4,300.00 100.0
3200-800 OTHER OBJECTS 650.00 .00 .00 .00 650.00 100.0
3200-900 OTHER FINANCING USES .00 .00 .00 .00 .00 ***
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** 3200 TOTAL STUDENT ACTIVIITES 632,120.00 19,323.97 36,861.31 111,370.41 483,888.28 76.6
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3300-200 PERSONELL SERVICES - EMP BENEFITS .00 .00 .00 .00 .00 ***
3300-500 OTHER PURCHASED SERVICES 100.00 .00 .00 .00 100.00 100.0
3300-600 SUPPLIES .00 .00 .00 .00 .00 ***
3300-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 3300 TOTAL COMMUNITY SERVICES 100.00 .00 .00 .00 100.00 100.0
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*** 3000 TOTAL OPERATION OF NONINSTRUCTIONAL SERV 632,220.00 19,323.97 36,861.31 111,370.41 483,988.28 76.6
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5000-000 OTHER FINANCING USES
5100-800 OTHER OBJECTS 2,425,569.00 593.38 52,443.74 2,317,326.30 55,798.96 2.3
5100-900 OTHER OBJECTS 4,594,976.00 2,762.86 81,630.50 4,513,342.30 3.20 .0
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** 5100 TOTAL DEBT SERVICE 7,020,545.00 3,356.24 134,074.24 6,830,668.60 55,802.16 .8
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5200-900 OTHER FINANCING USES 400,000.00 .00 400,000.00 .00 .00 .0
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** 5200 TOTAL FUND TRANSFERS 400,000.00 .00 400,000.00 .00 .00 .0
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5800-200 PERSONELL SERVICES - EMP BENEFITS .00 299,069.01 326,155.21 251,845.00 578,000.21- ***
5800-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 5800 TOTAL SUSPENSE ACCOUNT .00 299,069.01 326,155.21 251,845.00 578,000.21- ***
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5900-800 PERSONNEL SERVICES - SALARIES 150,000.00 .00 .00 .00 150,000.00 100.0
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** 5900 TOTAL BUDGETARY RESERVE 150,000.00 .00 .00 .00 150,000.00 100.0
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Sep 19, 2000 Penn Manor School District Page: 5
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 8/31/2000
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
*** 5000 TOTAL OTHER FINANCING USES 7,570,545.00 302,425.25 860,229.45 7,082,513.60 372,198.05- 4.9-
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**** GENERAL FUND 43,039,117.00 1,296,094.66 2,639,520.21 15,818,792.49 24,580,804.30 57.1
Sep 19, 2000 Penn Manor School District Page: 6
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 8/31/2000
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
***** GRAND TOTAL 43,039,117.00 1,296,094.66 2,639,520.21 15,818,792.49 24,580,804.30 57.1
End of Report - 16.15.27
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