Web Reporter Copyright 1999 Soft Tech, Inc.
DETAIL OF EXPENSES
 Dec 04, 2000                                        Penn Manor School District                                          Page:     1
Type of Report: MAJFUN                              YTD SUMMARY OF EXPENDITURES                                          ID:  AC0837
                                                   For the Period Ending 11/30/2000
                                                            GENERAL FUND
                                                     Adjusted       Current      Year-To-Date                  Unencumbered
                                                      Budget        Activity     Expenditures     Encumbers       Balance    % Rem
1100 REGULAR PROGRAMS                             18,446,459.78   1,829,705.39   4,702,737.33  11,217,686.59   2,526,035.86    13.7
1200 SPECIAL PROGRAMS                              3,291,322.96     500,176.15     844,537.85   2,013,044.56     433,740.55    13.2
1300 VOCATIONAL EDUCATION PROGRAMS                 1,845,983.00     108,438.37     727,728.58     845,262.25     272,992.17    14.8
1400 OTHER INSTRUCTIONAL PROGRAMS                    357,520.28      40,476.80      89,306.17     174,174.28      94,039.83    26.3
1600 ADULT EDUCATION PROGRAMS                          4,400.00           6.00          11.00            .00       4,389.00    99.8
1700 COMMUNITY/JUNIOR COLLEGE PROGRAMS                      .00            .00            .00            .00            .00     ***
2100 SUPPORT SERVICE _ PUPIL PERSONNEL             1,002,315.47     109,939.40     285,450.38     666,753.09      50,112.00     5.0
2200 SUPPORT SERVICES _ INSTRUCTIONAL                894,659.71      83,030.02     250,555.92     277,445.79     366,658.00    41.0
2300 SUPPORT SERVICES _ ADMINISTRATION             2,577,888.94     249,693.36     822,455.79   1,434,155.08     321,278.07    12.5
2400 SUPPORT SERVICES _ PUPIL HEALTH                 355,942.00      40,379.06      94,153.52     191,108.31      70,680.17    19.9
2500 SUPPORT SERVICES _ BUSINESS                     436,015.55      39,978.08     167,392.96     238,798.68      29,823.91     6.8
2600 OPERATION AND MAINTENANCE OF PLANT            3,078,609.00     221,010.49   1,012,030.26   1,561,628.70     504,950.04    16.4
2700 STUDENT TRANSPORTATION SERVICES               2,120,400.00     171,120.97     547,064.77   1,618,991.82      45,656.59-    2.2-
2800 SUPPORT SERVICES _ CENTRAL                      424,226.65      34,962.19     125,544.71     195,492.62     103,189.32    24.3
2900 OTHER SUPPORT SERVICES                           45,594.00            .00            .00            .00      45,594.00   100.0
3200 STUDENT ACTIVIITES                              632,120.00     107,204.40     242,593.99      72,966.65     316,559.36    50.1
3300 COMMUNITY SERVICES                                6,100.00            .00            .00            .00       6,100.00   100.0
5100 DEBT SERVICE                                  7,020,545.00   1,135,576.22   1,274,052.97   5,675,185.98      71,306.05     1.0
5200 FUND TRANSFERS                                  400,000.00            .00     400,000.00            .00            .00      .0
5800 SUSPENSE ACCOUNT                                       .00     166,706.92     919,027.68     247,949.20   1,166,976.88-    ***
5900 BUDGETARY RESERVE                                99,014.66            .00            .00            .00      99,014.66   100.0
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**** GENERAL FUND                                 43,039,117.00   4,838,403.82  12,504,643.88  26,430,643.60   4,103,829.52     9.5
 Dec 04, 2000                                        Penn Manor School District                                          Page:     2
Type of Report: MAJFUN                              YTD SUMMARY OF EXPENDITURES                                          ID:  AC0837
                                                   For the Period Ending 11/30/2000
                                                            GENERAL FUND
                                                     Adjusted       Current      Year-To-Date                  Unencumbered
                                                      Budget        Activity     Expenditures     Encumbers       Balance    % Rem
*****  GRAND TOTAL                                43,039,117.00   4,838,403.82  12,504,643.88  26,430,643.60   4,103,829.52     9.5
End of Report - 14.59.21