Dec 12, 2006 Penn Manor School District Page: 1
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 11/30/2006
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
1000-000 INSTRUCTION
1100-100 PERSONNEL SERVICES - SALARIES 16,330,041.00 1,261,853.37 4,379,440.87 11,585,252.92 365,347.21 2.2
1100-200 PERSONELL SERVICES - EMP BENEFITS 6,635,899.00 301,617.81 1,422,671.84 .00 5,213,227.16 78.6
1100-300 PURCHASED PROFESSIONAL & TECHNICAL 26,000.00 .00 13,110.50 12,889.50 .00 .0
1100-400 PURCHASED PROPERTY SERVICES 226,802.95 23,380.39 111,933.69 95,241.84 19,627.42 8.7
1100-500 OTHER PURCHASED SERVICES 544,641.34 21,730.54 136,222.00 5,653.74 402,765.60 74.0
1100-600 SUPPLIES 672,608.27 42,672.96 449,155.37 35,175.61 188,277.29 28.0
1100-700 PROPERTY 225,353.25 1,234.65 20,848.59 7,103.55 197,401.11 87.6
1100-800 OTHER OBJECTS 3,000.00 .00 86.00 .00 2,914.00 97.1
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** 1100 TOTAL REGULAR PROGRAMS 24,664,345.81 1,652,489.72 6,533,468.86 11,741,317.16 6,389,559.79 25.9
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1200-100 PERSONNEL SERVICES - SALARIES 2,721,859.00 217,331.70 745,851.91 1,904,727.52 71,279.57 2.6
1200-200 PERSONELL SERVICES - EMP BENEFITS 1,056,652.00 48,860.40 205,273.11 .00 851,378.89 80.6
1200-300 PURCHASED PROFESSIONAL & TECHNICAL 1,005,352.00 25,824.80 473,943.80 73,927.32 457,480.88 45.5
1200-400 PURCHASED PROPERTY SERVICES 16,450.00 4,208.00 6,254.09 14,974.96 4,779.05- 29.1-
1200-500 OTHER PURCHASED SERVICES 133,300.00 698.22 1,802.74 5,954.97 125,542.29 94.2
1200-600 SUPPLIES 55,800.00 1,176.51 29,814.88 2,454.69 23,530.43 42.2
1200-700 PROPERTY 5,700.00 .00 2,139.66 .00 3,560.34 62.5
1200-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 1200 TOTAL SPECIAL PROGRAMS 4,995,113.00 298,099.63 1,465,080.19 2,002,039.46 1,527,993.35 30.6
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1300-100 PERSONNEL SERVICES - SALARIES 838,485.00 61,417.92 219,392.74 554,443.02 64,649.24 7.7
1300-200 PERSONELL SERVICES - EMP BENEFITS 226,453.00 14,492.92 53,166.66 .00 173,286.34 76.5
1300-400 PURCHASED PROPERTY SERVICES 154,099.00 10.00 13,320.36 153,214.00 12,435.36- 8.1-
1300-500 OTHER PURCHASED SERVICES 1,197,540.00 178,643.00 657,425.72 523,383.64 16,730.64 1.4
1300-600 SUPPLIES 31,365.68 6,003.98 15,430.05 12,621.02 3,314.61 10.6
1300-700 PROPERTY 3,040.00 .00 1,474.00 .00 1,566.00 51.5
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 2,450,982.68 260,567.82 960,209.53 1,243,661.68 247,111.47 10.1
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1400-100 PERSONNEL SERVICES - SALARIES 450,548.09 33,197.68 109,730.24 220,119.13 120,698.72 26.8
1400-200 PERSONELL SERVICES - EMP BENEFITS 65,227.25 4,927.23 15,383.17 .00 49,844.08 76.4
1400-300 PURCHASED PROFESSIONAL & TECHNICAL .00 .00 .00 .00 .00 ***
1400-400 PURCHASED PROPERTY SERVICES 2,368.00 .00 .00 .00 2,368.00 100.0
1400-500 OTHER PURCHASED SERVICES 24,950.00 343.90 502.77 .00 24,447.23 98.0
1400-600 SUPPLIES 19,770.39 371.74 7,798.60 3,846.84 8,124.95 41.1
1400-700 PROPERTY 8,290.00 .00 8,290.00 .00 .00 .0
1400-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 1400 TOTAL OTHER INSTRUCTIONAL PROGRAMS 571,153.73 38,840.55 141,704.78 223,965.97 205,482.98 36.0
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1600-100 PERSONNEL SERVICES - SALARIES 1,500.00 .00 .00 .00 1,500.00 100.0
1600-200 PERSONELL SERVICES - EMP BENEFITS 210.00 .00 .00 .00 210.00 100.0
Dec 12, 2006 Penn Manor School District Page: 2
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 11/30/2006
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 1,710.00 .00 .00 .00 1,710.00 100.0
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1700-500 OTHER PURCHASED SERVICES 48,268.00 .00 618.65 .00 47,649.35 98.7
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** 1700 TOTAL COMMUNITY/JUNIOR COLLEGE PROGRAMS 48,268.00 .00 618.65 .00 47,649.35 98.7
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*** 1000 TOTAL INSTRUCTION 32,731,573.22 2,249,997.72 9,101,082.01 15,210,984.27 8,419,506.94 25.7
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2000-000 SUPPORT SERVICES
2100-100 PERSONNEL SERVICES - SALARIES 1,339,088.00 99,634.48 377,733.34 896,984.69 64,369.97 4.8
2100-200 PERSONELL SERVICES - EMP BENEFITS 523,949.80 23,142.15 106,246.27 .00 417,703.53 79.7
2100-300 PURCHASED PROFESSIONAL & TECHNICAL .00 .00 .00 .00 .00 ***
2100-400 PURCHASED PROPERTY SERVICES 15,800.00 1,500.00 3,200.03 300.00 12,299.97 77.8
2100-500 OTHER PURCHASED SERVICES 14,784.30 314.89 1,431.86 2,096.41 11,256.03 76.1
2100-600 SUPPLIES 22,797.90 387.94 11,737.60 1,746.76 9,313.54 40.9
2100-700 PROPERTY .00 .00 .00 .00 .00 ***
2100-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 2100 TOTAL SUPPORT SERVICE _ PUPIL PERSONNEL 1,916,420.00 124,979.46 500,349.10 901,127.86 514,943.04 26.9
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2200-100 PERSONNEL SERVICES - SALARIES 532,975.00 42,388.73 137,041.24 354,665.39 41,268.37 7.7
2200-200 PERSONELL SERVICES - EMP BENEFITS 176,007.00 12,393.95 44,947.26 .00 131,059.74 74.5
2200-300 PURCHASED PROFESSIONAL & TECHNICAL 5,500.00 875.00 1,835.00 225.00 3,440.00 62.5
2200-400 PURCHASED PROPERTY SERVICES 33,867.48 .00 13,796.25 1,612.85 18,458.38 54.5
2200-500 OTHER PURCHASED SERVICES 30,660.98 345.30 835.66 1,534.55 28,290.77 92.3
2200-600 SUPPLIES 134,239.45 19,771.96 95,459.59 16,480.24 22,299.62 16.6
2200-700 PROPERTY 68,500.00 12,242.34 120,036.71 5,879.20 57,415.91- 83.8-
2200-800 SUPPLIES 550.00 .00 309.00 .00 241.00 43.8
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** 2200 TOTAL SUPPORT SERVICES _ INSTRUCTIONAL 982,299.91 88,017.28 414,260.71 380,397.23 187,641.97 19.1
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2300-100 PERSONNEL SERVICES - SALARIES 2,203,242.00 160,629.01 862,137.00 1,201,187.87 139,917.13 6.4
2300-200 PERSONELL SERVICES - EMP BENEFITS 868,228.00 60,162.52 274,391.66 .00 593,836.34 68.4
2300-300 PURCHASED PROFESSIONAL & TECHNICAL 345,900.00 98,800.69 92,028.66 12,212.00 241,659.34 69.9
2300-400 PURCHASED PROPERTY SERVICES 14,500.00 74.90 1,823.67 .00 12,676.33 87.4
2300-500 OTHER PURCHASED SERVICES 186,883.00 13,362.84 98,458.11 49,689.36 38,735.53 20.7
2300-600 SUPPLIES 47,808.44 1,249.02 18,737.97 2,001.25 27,069.22 56.6
2300-700 PROPERTY 1,000.00 .00 1,068.20 .00 68.20- 6.8-
2300-800 OTHER OBJECTS 17,664.00 600.00 13,318.18 1,230.00 3,115.82 17.6
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** 2300 TOTAL SUPPORT SERVICES _ ADMINISTRATION 3,685,225.44 334,878.98 1,361,963.45 1,266,320.48 1,056,941.51 28.7
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2400-100 PERSONNEL SERVICES - SALARIES 412,871.00 36,542.36 119,650.10 286,298.60 6,922.30 1.7
2400-200 PERSONELL SERVICES - EMP BENEFITS 130,761.00 6,783.58 30,672.36 .00 100,088.64 76.5
2400-300 PURCHASED PROFESSIONAL & TECHNICAL 19,000.00 1,411.00 3,411.00 2,000.00 13,589.00 71.5
Dec 12, 2006 Penn Manor School District Page: 3
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 11/30/2006
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
2400-400 PURCHASED PROPERTY SERVICES 200.00 .00 .00 .00 200.00 100.0
2400-500 OTHER PURCHASED SERVICES 600.00 .00 299.01 .00 300.99 50.2
2400-600 SUPPLIES 6,200.00 1,650.42 3,057.47 1,176.30 1,966.23 31.7
2400-700 PROPERTY 3,000.00 .00 .00 .00 3,000.00 100.0
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** 2400 TOTAL SUPPORT SERVICES _ PUPIL HEALTH 572,632.00 46,387.36 157,089.94 289,474.90 126,067.16 22.0
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2500-100 PERSONNEL SERVICES - SALARIES 327,112.00 24,774.92 140,302.20 182,661.60 4,148.20 1.3
2500-200 PERSONELL SERVICES - EMP BENEFITS 155,314.00 7,712.02 38,464.48 .00 116,849.52 75.2
2500-300 PURCHASED PROFESSIONAL & TECHNICAL 24,000.00 873.48 7,341.66 16,658.34 .00 .0
2500-400 PURCHASED PROPERTY SERVICES 12,100.00 552.71 9,567.95 1,195.28 1,336.77 11.0
2500-500 OTHER PURCHASED SERVICES 44,000.00 817.97 16,259.42 498.70 27,241.88 61.9
2500-600 SUPPLIES 12,957.00 1,821.18 6,037.74 141.48 6,777.78 52.3
2500-700 PROPERTY .00 .00 .00 .00 .00 ***
2500-800 OTHER OBJECTS 1,192.38 .00 495.00 .00 697.38 58.5
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** 2500 TOTAL SUPPORT SERVICES _ BUSINESS 576,675.38 36,552.28 218,468.45 201,155.40 157,051.53 27.2
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2600-100 PERSONNEL SERVICES - SALARIES 1,557,701.00 114,413.21 621,894.92 783,282.76 152,523.32 9.8
2600-200 PERSONELL SERVICES - EMP BENEFITS 930,725.00 32,566.34 247,874.06 .00 682,850.94 73.4
2600-300 PURCHASED PROFESSIONAL & TECHNICAL 56,000.00 .00 21,451.96 .00 34,548.04 61.7
2600-400 PURCHASED PROPERTY SERVICES 1,304,518.00 125,247.83 571,438.41 423,246.08 309,833.51 23.8
2600-500 OTHER PURCHASED SERVICES 204,602.00 5,978.20 161,028.53 61,022.86 17,449.39- 8.5-
2600-600 SUPPLIES 773,376.00 26,267.97 159,956.56 355,819.03 257,600.41 33.3
2600-700 PROPERTY 40,000.00 .00 .00 .00 40,000.00 100.0
2600-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 2600 TOTAL OPERATION AND MAINTENANCE OF PLANT 4,866,922.00 304,473.55 1,783,644.44 1,623,370.73 1,459,906.83 30.0
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2700-100 PERSONNEL SERVICES - SALARIES 41,503.00 3,192.54 17,558.97 23,944.05 .02- .0
2700-200 PERSONELL SERVICES - EMP BENEFITS 17,688.00 719.96 4,866.99 .00 12,821.01 72.5
2700-400 PURCHASED PROPERTY SERVICES 5,500.00 .00 3,419.49 .00 2,080.51 37.8
2700-500 OTHER PURCHASED SERVICES 2,547,164.00 223,273.10 671,371.51 .00 1,875,792.49 73.6
2700-600 SUPPLIES 95,779.00 18,121.05 39,197.47 401,406.31 344,824.78- 360.0-
2700-700 PROPERTY 1,500.00 .00 .00 .00 1,500.00 100.0
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** 2700 TOTAL STUDENT TRANSPORTATION SERVICES 2,709,134.00 245,306.65 736,414.43 425,350.36 1,547,369.21 57.1
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2800-100 PERSONNEL SERVICES - SALARIES 324,072.00 24,582.16 130,277.06 182,187.60 11,607.34 3.6
2800-200 PERSONELL SERVICES - EMP BENEFITS 156,219.00 6,600.98 34,262.40 .00 121,956.60 78.1
2800-300 PURCHASED PROFESSIONAL & TECHNICAL .00 .00 .00 .00 .00 ***
2800-400 PURCHASED PROPERTY SERVICES 30,050.00 .00 8,117.50 24,397.50 2,465.00- 8.2-
2800-500 OTHER PURCHASED SERVICES 14,975.00 1,735.54 8,199.72 14,127.96 7,352.68- 49.1-
2800-600 SUPPLIES 9,000.00 356.20 1,370.20 .00 7,629.80 84.8
2800-700 PROPERTY 153,500.00 .00 17,250.00 .00 136,250.00 88.8
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** 2800 TOTAL SUPPORT SERVICES _ CENTRAL 687,816.00 33,274.88 199,476.88 220,713.06 267,626.06 38.9
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Dec 12, 2006 Penn Manor School District Page: 4
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 11/30/2006
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 50,534.00 .00 311.03 3,761.00 46,461.97 91.9
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** 2900 TOTAL OTHER SUPPORT SERVICES 50,534.00 .00 311.03 3,761.00 46,461.97 91.9
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*** 2000 TOTAL SUPPORT SERVICES 16,047,658.73 1,213,870.44 5,371,978.43 5,311,671.02 5,364,009.28 33.4
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3000-000 OPERATION OF NONINSTRUCTIONAL SERV.
3200-100 PERSONNEL SERVICES - SALARIES 583,591.00 55,212.97 187,340.66 76,302.12 319,948.22 54.8
3200-200 PERSONELL SERVICES - EMP BENEFITS 111,337.00 10,646.81 37,601.32 .00 73,735.68 66.2
3200-300 PURCHASED PROFESSIONAL & TECHNICAL 2,625.00 1,785.00 1,785.00 .00 840.00 32.0
3200-400 PURCHASED PROPERTY SERVICES 34,129.00 878.05 4,357.12 750.00 29,021.88 85.0
3200-500 OTHER PURCHASED SERVICES 67,807.00 11,041.09 20,832.27 .00 46,974.73 69.3
3200-600 SUPPLIES 99,475.00 3,959.63 53,459.37 18,191.01 27,824.62 28.0
3200-700 PROPERTY 19,000.00 9,985.00 9,985.00 6,190.90 2,824.10 14.9
3200-800 OTHER OBJECTS 8,500.00 156.00 759.00 .00 7,741.00 91.1
3200-900 OTHER FINANCING USES .00 .00 .00 .00 .00 ***
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** 3200 TOTAL STUDENT ACTIVIITES 926,464.00 93,664.55 316,119.74 101,434.03 508,910.23 54.9
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3300-100 PERSONNEL SERVICES - SALARIES 2,629.00 1,519.00 1,519.00 .00 1,110.00 42.2
3300-200 PERSONELL SERVICES - EMP BENEFITS 371.00 214.28 214.13 .00 156.87 42.3
3300-300 PURCHASED PROFESSIONAL & TECHNICAL .00 .00 .00 .00 .00 ***
3300-400 PURCHASED PROPERTY SERVICES .00 .00 .00 .00 .00 ***
3300-500 OTHER PURCHASED SERVICES .00 .00 .00 .00 .00 ***
3300-600 SUPPLIES 9,205.41 483.11 3,419.60 1,090.66 4,695.15 51.0
3300-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 3300 TOTAL COMMUNITY SERVICES 12,205.41 2,216.39 5,152.73 1,090.66 5,962.02 48.8
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*** 3000 TOTAL OPERATION OF NONINSTRUCTIONAL SERV 938,669.41 95,880.94 321,272.47 102,524.69 514,872.25 54.9
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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 3,765,544.00 66.83 2,741.89 368.30 3,762,433.81 99.9
Dec 12, 2006 Penn Manor School District Page: 5
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 11/30/2006
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
5100-900 OTHER OBJECTS 3,970,305.00 728.24 3,606.35 5,197.11 3,961,501.54 99.8
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** 5100 TOTAL DEBT SERVICE 7,735,849.00 795.07 6,348.24 5,565.41 7,723,935.35 99.8
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5200-900 OTHER FINANCING USES 1,050,000.00 .00 1,050,000.00 .00 .00 .0
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** 5200 TOTAL FUND TRANSFERS 1,050,000.00 .00 1,050,000.00 .00 .00 .0
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5800-200 PERSONELL SERVICES - EMP BENEFITS .00 19,434.58 254,893.37 .00 254,893.37- ***
5800-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 5800 TOTAL SUSPENSE ACCOUNT .00 19,434.58 254,893.37 .00 254,893.37- ***
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5900-800 PERSONNEL SERVICES - SALARIES 54,200.64 .00 .00 .00 54,200.64 100.0
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** 5900 TOTAL BUDGETARY RESERVE 54,200.64 .00 .00 .00 54,200.64 100.0
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*** 5000 TOTAL OTHER FINANCING USES 8,840,049.64 20,229.65 1,311,241.61 5,565.41 7,523,242.62 85.1
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**** GENERAL FUND 58,557,951.00 3,579,978.75 16,105,574.52 20,630,745.39 21,821,631.09 37.3
Dec 12, 2006 Penn Manor School District Page: 6
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 11/30/2006
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
***** GRAND TOTAL 58,557,951.00 3,579,978.75 16,105,574.52 20,630,745.39 21,821,631.09 37.3
End of Report - 14.46.13