Jun 05, 2006 Penn Manor School District Page: 1
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 5/31/2006
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
1000-000 INSTRUCTION
1100-100 PERSONNEL SERVICES - SALARIES 15,714,503.68 1,229,304.25 12,160,638.81 3,512,333.47 41,531.40 .3
1100-200 PERSONELL SERVICES - EMP BENEFITS 6,624,913.00 378,717.67 3,772,005.01 .00 2,852,907.99 43.1
1100-300 PURCHASED PROFESSIONAL & TECHNICAL 25,476.33 .00 20,471.22 .00 5,005.11 19.6
1100-400 PURCHASED PROPERTY SERVICES 145,220.63 21,005.84 159,616.05 29,231.24 43,626.66- 30.0-
1100-500 OTHER PURCHASED SERVICES 399,115.37 39,652.04 377,875.98 2,878.27 18,361.12 4.6
1100-600 SUPPLIES 669,924.60 90,752.04 618,033.81 25,945.03 25,945.76 3.9
1100-700 PROPERTY 213,260.76 4,701.00 80,263.35 1,467.00 131,530.41 61.7
1100-800 OTHER OBJECTS 938.34 .00 938.34 .00 .00 .0
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** 1100 TOTAL REGULAR PROGRAMS 23,793,352.71 1,764,132.84 17,189,842.57 3,571,855.01 3,031,655.13 12.7
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1200-100 PERSONNEL SERVICES - SALARIES 2,362,001.20 188,728.34 1,890,371.24 461,323.64 10,306.32 .4
1200-200 PERSONELL SERVICES - EMP BENEFITS 740,178.00 46,015.79 490,742.12 .00 249,435.88 33.7
1200-300 PURCHASED PROFESSIONAL & TECHNICAL 1,200,540.40 34,813.51 920,027.03 117,529.13 162,984.24 13.6
1200-400 PURCHASED PROPERTY SERVICES 17,750.00 2,714.80 27,462.85 1,891.84 11,604.69- 65.4-
1200-500 OTHER PURCHASED SERVICES 149,496.62 4,966.11 31,018.02 8,446.92 110,031.68 73.6
1200-600 SUPPLIES 53,350.00 13,871.24 56,207.04 1,692.43 4,549.47- 8.5-
1200-700 PROPERTY 9,150.00 .00 4,481.50 675.36 3,993.14 43.6
1200-800 OTHER OBJECTS 99.98 .00 49.00 .00 50.98 51.0
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** 1200 TOTAL SPECIAL PROGRAMS 4,532,566.20 291,109.79 3,420,358.80 591,559.32 520,648.08 11.5
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1300-100 PERSONNEL SERVICES - SALARIES 791,008.90 62,644.64 633,615.09 166,949.80 9,555.99- 1.2-
1300-200 PERSONELL SERVICES - EMP BENEFITS 267,150.00 17,746.88 196,838.92 .00 70,311.08 26.3
1300-400 PURCHASED PROPERTY SERVICES 153,229.46 .00 152,054.46 1,100.00 75.00 .0
1300-500 OTHER PURCHASED SERVICES 1,068,605.98 480.00 1,059,819.94 .00 8,786.04 .8
1300-600 SUPPLIES 37,863.74 3,674.46 28,963.50 4,159.80 4,740.44 12.5
1300-700 PROPERTY 6,255.18 .00 6,440.10 .00 184.92- 3.0-
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 2,324,113.26 84,545.98 2,077,732.01 172,209.60 74,171.65 3.2
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1400-100 PERSONNEL SERVICES - SALARIES 450,524.63 32,614.78 305,578.41 66,951.18 77,995.04 17.3
1400-200 PERSONELL SERVICES - EMP BENEFITS 56,770.19 3,835.60 38,768.46 .00 18,001.73 31.7
1400-300 PURCHASED PROFESSIONAL & TECHNICAL .00 .00 .00 .00 .00 ***
1400-400 PURCHASED PROPERTY SERVICES .00 .00 .00 .00 .00 ***
1400-500 OTHER PURCHASED SERVICES 27,533.00 1,341.66 34,639.32 .00 7,106.32- 25.8-
1400-600 SUPPLIES 39,269.35 5,013.99 32,321.43 4,560.26 2,387.66 6.1
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 574,097.17 42,806.03 411,307.62 71,511.44 91,278.11 15.9
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1600-100 PERSONNEL SERVICES - SALARIES 3,000.00 90.00 735.00 .00 2,265.00 75.5
1600-200 PERSONELL SERVICES - EMP BENEFITS 371.00 9.95 86.56 .00 284.44 76.7
Jun 05, 2006 Penn Manor School District Page: 2
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 5/31/2006
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 3,371.00 99.95 821.56 .00 2,549.44 75.6
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1700-500 OTHER PURCHASED SERVICES .00 .00 3,726.84 .00 3,726.84- ***
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** 1700 TOTAL COMMUNITY/JUNIOR COLLEGE PROGRAMS .00 .00 3,726.84 .00 3,726.84- ***
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*** 1000 TOTAL INSTRUCTION 31,227,500.34 2,182,694.59 23,103,789.40 4,407,135.37 3,716,575.57 11.9
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2000-000 SUPPORT SERVICES
2100-100 PERSONNEL SERVICES - SALARIES 1,275,157.84 96,245.54 993,130.84 250,208.43 31,818.57 2.5
2100-200 PERSONELL SERVICES - EMP BENEFITS 394,790.60 26,431.03 299,308.41 .00 95,482.19 24.2
2100-300 PURCHASED PROFESSIONAL & TECHNICAL .00 .00 .00 .00 .00 ***
2100-400 PURCHASED PROPERTY SERVICES 800.00 1,980.00 6,614.80 .00 5,814.80- 726.9-
2100-500 OTHER PURCHASED SERVICES 15,863.40 1,391.42 6,155.29 1,551.00 8,157.11 51.4
2100-600 SUPPLIES 21,481.70 4,425.48 19,176.54 180.27 2,124.89 9.9
2100-700 PROPERTY 500.00 .00 2,358.00 .00 1,858.00- 371.6-
2100-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 2100 TOTAL SUPPORT SERVICE _ PUPIL PERSONNEL 1,708,593.54 130,473.47 1,326,743.88 251,939.70 129,909.96 7.6
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2200-100 PERSONNEL SERVICES - SALARIES 507,103.00 41,033.06 386,858.56 90,218.18 30,026.26 5.9
2200-200 PERSONELL SERVICES - EMP BENEFITS 219,528.00 13,644.99 125,140.14 .00 94,387.86 43.0
2200-300 PURCHASED PROFESSIONAL & TECHNICAL 4,100.00 725.00 1,375.00 .00 2,725.00 66.5
2200-400 PURCHASED PROPERTY SERVICES 40,972.78 2,702.15 28,739.07 .00 12,233.71 29.9
2200-500 OTHER PURCHASED SERVICES 26,899.93 1,112.64 9,973.71 2,440.12 14,486.10 53.9
2200-600 SUPPLIES 109,335.46 3,605.59 136,332.08 7,708.80 34,705.42- 31.7-
2200-700 PROPERTY 66,727.50 1,525.00 177,759.27 15,962.63 126,994.40- 190.3-
2200-800 SUPPLIES 400.00 .00 311.00 .00 89.00 22.3
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** 2200 TOTAL SUPPORT SERVICES _ INSTRUCTIONAL 975,066.67 64,348.43 866,488.83 116,329.73 7,751.89- .8-
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2300-100 PERSONNEL SERVICES - SALARIES 1,941,088.85 155,128.24 1,756,641.92 174,009.30 10,437.63 .5
2300-200 PERSONELL SERVICES - EMP BENEFITS 732,407.00 60,912.30 582,619.64 .00 149,787.36 20.5
2300-300 PURCHASED PROFESSIONAL & TECHNICAL 419,500.00 55,252.23 188,725.41 89,357.44 141,417.15 33.7
2300-400 PURCHASED PROPERTY SERVICES 16,000.00 528.40 1,755.40 .00 14,244.60 89.0
2300-500 OTHER PURCHASED SERVICES 173,757.17 13,226.92 142,616.62 24,928.08 6,212.47 3.6
2300-600 SUPPLIES 49,851.79 2,774.64 34,681.14 5,743.76 9,426.89 18.9
2300-700 PROPERTY 2,000.00 .00 .00 .00 2,000.00 100.0
2300-800 OTHER OBJECTS 15,896.00 248.00 25,383.84 .00 9,487.84- 59.7-
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** 2300 TOTAL SUPPORT SERVICES _ ADMINISTRATION 3,350,500.81 288,070.73 2,732,423.97 294,038.58 324,038.26 9.7
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2400-100 PERSONNEL SERVICES - SALARIES 398,312.00 30,514.65 302,801.17 73,099.00 22,411.83 5.6
2400-200 PERSONELL SERVICES - EMP BENEFITS 97,734.00 6,711.24 80,047.75 .00 17,686.25 18.1
2400-300 PURCHASED PROFESSIONAL & TECHNICAL 4,000.00 .00 4,000.00 .00 .00 .0
Jun 05, 2006 Penn Manor School District Page: 3
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 5/31/2006
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
2400-400 PURCHASED PROPERTY SERVICES 1,900.00 .00 1,798.37 .00 101.63 5.3
2400-500 OTHER PURCHASED SERVICES 600.00 27.46 339.14 50.00 210.86 35.1
2400-600 SUPPLIES 7,500.00 .00 6,110.96 253.00 1,136.04 15.1
2400-700 PROPERTY .00 .00 .00 .00 .00 ***
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** 2400 TOTAL SUPPORT SERVICES _ PUPIL HEALTH 510,046.00 37,253.35 395,097.39 73,402.00 41,546.61 8.1
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2500-100 PERSONNEL SERVICES - SALARIES 331,131.74 23,271.82 302,680.08 22,896.82 5,554.84 1.7
2500-200 PERSONELL SERVICES - EMP BENEFITS 143,823.00 6,699.92 91,947.43 .00 51,875.57 36.1
2500-300 PURCHASED PROFESSIONAL & TECHNICAL 24,000.00 3,906.29 17,931.16 6,068.84 .00 .0
2500-400 PURCHASED PROPERTY SERVICES 7,050.00 .00 9,941.63 150.00 3,041.63- 43.1-
2500-500 OTHER PURCHASED SERVICES 30,000.00 299.00 16,332.97 5,126.50 8,540.53 28.5
2500-600 SUPPLIES 13,500.00 2,315.16 12,231.85 136.77 1,131.38 8.4
2500-700 PROPERTY .00 .00 .00 .00 .00 ***
2500-800 OTHER OBJECTS 1,642.25 .00 118.35 .00 1,523.90 92.8
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** 2500 TOTAL SUPPORT SERVICES _ BUSINESS 551,146.99 36,492.19 451,183.47 34,378.93 65,584.59 11.9
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2600-100 PERSONNEL SERVICES - SALARIES 1,499,932.28 115,849.62 1,360,707.06 117,277.70 21,947.52 1.5
2600-200 PERSONELL SERVICES - EMP BENEFITS 651,834.00 62,722.90 583,211.52 .00 68,622.48 10.5
2600-300 PURCHASED PROFESSIONAL & TECHNICAL 57,400.00 .00 23,317.63 32,682.37 1,400.00 2.4
2600-400 PURCHASED PROPERTY SERVICES 1,209,598.00 96,795.89 1,080,003.79 33,936.31 95,657.90 7.9
2600-500 OTHER PURCHASED SERVICES 205,901.00 6,635.91 197,716.00 25,687.57 17,502.57- 8.5-
2600-600 SUPPLIES 601,750.00 48,505.68 606,342.63 49,069.27 53,661.90- 8.9-
2600-700 PROPERTY 14,600.00 13,320.75 28,847.18 1,486.00 15,733.18- 107.8-
2600-800 OTHER OBJECTS .00 .00 125.00 .00 125.00- ***
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** 2600 TOTAL OPERATION AND MAINTENANCE OF PLANT 4,241,015.28 343,830.75 3,880,270.81 260,139.22 100,605.25 2.4
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2700-100 PERSONNEL SERVICES - SALARIES 40,115.00 2,932.10 36,875.68 3,085.78 153.54 .4
2700-200 PERSONELL SERVICES - EMP BENEFITS 17,018.00 2,109.47 16,231.69 .00 786.31 4.6
2700-400 PURCHASED PROPERTY SERVICES 5,500.00 .00 3,943.06 .00 1,556.94 28.3
2700-500 OTHER PURCHASED SERVICES 2,427,732.00 222,364.01 1,978,630.22 .00 449,101.78 18.5
2700-600 SUPPLIES 625.00 31,174.22 43,759.09 84.56 43,218.65- ***
2700-700 PROPERTY .00 .00 .00 .00 .00 ***
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** 2700 TOTAL STUDENT TRANSPORTATION SERVICES 2,490,990.00 258,579.80 2,079,439.74 3,170.34 408,379.92 16.4
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2800-100 PERSONNEL SERVICES - SALARIES 310,746.00 23,380.44 286,498.48 23,280.44 967.08 .3
2800-200 PERSONELL SERVICES - EMP BENEFITS 132,846.00 6,448.79 93,593.92 .00 39,252.08 29.5
2800-300 PURCHASED PROFESSIONAL & TECHNICAL .00 .00 .00 .00 .00 ***
2800-400 PURCHASED PROPERTY SERVICES 36,818.00 .00 33,515.00 .00 3,303.00 9.0
2800-500 OTHER PURCHASED SERVICES 17,662.00 1,771.31 16,328.29 7,655.75 6,322.04- 35.8-
2800-600 SUPPLIES 5,348.00 115.75 2,658.54 1,950.13 739.33 13.8
2800-700 PROPERTY 4,747.00 .00 46,554.00 45,375.00 87,182.00- ***
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** 2800 TOTAL SUPPORT SERVICES _ CENTRAL 508,167.00 31,716.29 479,148.23 78,261.32 49,242.55- 9.7-
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Jun 05, 2006 Penn Manor School District Page: 4
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 5/31/2006
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
2900-300 PURCHASED PROFESSIONAL & TECHNICAL .00 .00 .00 .00 .00 ***
2900-500 OTHER PURCHASED SERVICES 50,381.00 700.00 49,014.40 .00 1,366.60 2.7
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** 2900 TOTAL OTHER SUPPORT SERVICES 50,381.00 700.00 49,014.40 .00 1,366.60 2.7
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*** 2000 TOTAL SUPPORT SERVICES 14,385,907.29 1,191,465.01 12,259,810.72 1,111,659.82 1,014,436.75 7.1
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3000-000 OPERATION OF NONINSTRUCTIONAL SERV.
3200-100 PERSONNEL SERVICES - SALARIES 577,741.00 41,668.52 505,699.30 11,566.97 60,474.73 10.5
3200-200 PERSONELL SERVICES - EMP BENEFITS 99,778.00 6,345.29 83,666.70 .00 16,111.30 16.1
3200-300 PURCHASED PROFESSIONAL & TECHNICAL 640.00 .00 640.00 .00 .00 .0
3200-400 PURCHASED PROPERTY SERVICES 15,803.55 .00 11,405.57 5,339.37 941.39- 6.0-
3200-500 OTHER PURCHASED SERVICES 65,352.00 4,972.53 52,335.40 250.00 12,766.60 19.5
3200-600 SUPPLIES 94,340.27 10,696.95 94,343.40 6,582.61 6,585.74- 7.0-
3200-700 PROPERTY 10,671.00 3,563.48 19,902.36 8,756.00 17,987.36- 168.6-
3200-800 OTHER OBJECTS 9,947.00 2,141.01 7,940.11 .00 2,006.89 20.2
3200-900 OTHER FINANCING USES .00 .00 .00 .00 .00 ***
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** 3200 TOTAL STUDENT ACTIVIITES 874,272.82 69,387.78 775,932.84 32,494.95 65,845.03 7.5
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3300-100 PERSONNEL SERVICES - SALARIES 4,470.00 315.00 1,440.00 .00 3,030.00 67.8
3300-200 PERSONELL SERVICES - EMP BENEFITS 553.00 38.80 177.08 .00 375.92 68.0
3300-300 PURCHASED PROFESSIONAL & TECHNICAL .00 .00 .00 .00 .00 ***
3300-400 PURCHASED PROPERTY SERVICES 2,622.00 .00 2,622.00 .00 .00 .0
3300-500 OTHER PURCHASED SERVICES .00 .00 .00 .00 .00 ***
3300-600 SUPPLIES 9,255.94 4,796.05 13,002.27 852.78 4,599.11- 49.7-
3300-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 3300 TOTAL COMMUNITY SERVICES 16,900.94 5,149.85 17,241.35 852.78 1,193.19- 7.1-
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*** 3000 TOTAL OPERATION OF NONINSTRUCTIONAL SERV 891,173.76 74,537.63 793,174.19 33,347.73 64,651.84 7.3
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4000-000
4200-700 PROPERTY .00 .00 .00 .00 .00 ***
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** 4200 TOTAL .00 .00 .00 .00 .00 ***
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4600-300 PURCHASED PROFESSIONAL & TECHNICAL .00 .00 .00 .00 .00 ***
4600-600 SUPPLIES .00 .00 .00 .00 .00 ***
4600-700 PROPERTY .00 .00 .00 .00 .00 ***
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** 4600 TOTAL .00 .00 .00 .00 .00 ***
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*** 4000 TOTAL .00 .00 .00 .00 .00 ***
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5000-000 OTHER FINANCING USES
5100-800 OTHER OBJECTS 2,701,958.00 87.57 920,711.83 50.98 1,781,195.19 65.9
Jun 05, 2006 Penn Manor School District Page: 5
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 5/31/2006
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
5100-900 OTHER OBJECTS 4,548,293.00 707.50 125,283.58 303.31 4,422,706.11 97.2
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** 5100 TOTAL DEBT SERVICE 7,250,251.00 795.07 1,045,995.41 354.29 6,203,901.30 85.6
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5200-900 OTHER FINANCING USES 50,000.00 .00 50,000.00 .00 .00 .0
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** 5200 TOTAL FUND TRANSFERS 50,000.00 .00 50,000.00 .00 .00 .0
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5800-200 PERSONELL SERVICES - EMP BENEFITS .00 97,384.72 1,090,576.08 .00 1,090,576.08- ***
5800-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 5800 TOTAL SUSPENSE ACCOUNT .00 97,384.72 1,090,576.08 .00 1,090,576.08- ***
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5900-800 PERSONNEL SERVICES - SALARIES 209,825.61 .00 .00 .00 209,825.61 100.0
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** 5900 TOTAL BUDGETARY RESERVE 209,825.61 .00 .00 .00 209,825.61 100.0
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*** 5000 TOTAL OTHER FINANCING USES 7,510,076.61 98,179.79 2,186,571.49 354.29 5,323,150.83 70.9
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**** GENERAL FUND 54,014,658.00 3,546,877.02 38,343,345.80 5,552,497.21 10,118,814.99 18.7
Jun 05, 2006 Penn Manor School District Page: 6
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 5/31/2006
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
***** GRAND TOTAL 54,014,658.00 3,546,877.02 38,343,345.80 5,552,497.21 10,118,814.99 18.7
End of Report - 10.00.43