Mar 05, 2007                                        Penn Manor School District                                          Page:     1
Type of Report: MAJFUN                              YTD SUMMARY OF EXPENDITURES                                          ID:  AC0837
                                                   For the Period Ending  2/28/2007

                                                            GENERAL FUND

                                                     Adjusted       Current      Year-To-Date                  Unencumbered
                                                      Budget        Activity     Expenditures     Encumbers       Balance    % Rem

1100 REGULAR PROGRAMS                             24,658,345.95   1,552,178.74  12,569,021.14   7,441,506.52   4,647,818.29    18.8
1200 SPECIAL PROGRAMS                              4,995,113.00     428,498.21   2,803,210.30   1,252,578.98     939,323.72    18.8
1300 VOCATIONAL EDUCATION PROGRAMS                 2,451,982.68     212,229.53   1,558,473.66     700,798.76     192,710.26     7.9
1400 OTHER INSTRUCTIONAL PROGRAMS                    575,793.21      36,861.35     272,707.91     141,593.32     161,491.98    28.0
1600 ADULT EDUCATION PROGRAMS                          1,710.00            .00            .00            .00       1,710.00   100.0
1700 COMMUNITY/JUNIOR COLLEGE PROGRAMS                48,268.00            .00         618.65            .00      47,649.35    98.7
2100 SUPPORT SERVICE _ PUPIL PERSONNEL             1,916,670.00     116,415.70     927,707.95     556,351.96     432,610.09    22.6
2200 SUPPORT SERVICES _ INSTRUCTIONAL                983,656.43      58,367.67     716,975.60     280,602.08      13,921.25-    1.4-
2300 SUPPORT SERVICES _ ADMINISTRATION             3,685,625.44     206,506.25   2,135,391.21     702,406.72     847,827.51    23.0
2400 SUPPORT SERVICES _ PUPIL HEALTH                 572,632.00      39,968.82     307,388.70     174,623.03      90,620.27    15.8
2500 SUPPORT SERVICES _ BUSINESS                     576,675.38      35,521.04     347,524.95     106,251.35     122,899.08    21.3
2600 OPERATION AND MAINTENANCE OF PLANT            4,866,922.00     313,004.56   2,963,706.64     914,426.82     988,788.54    20.3
2700 STUDENT TRANSPORTATION SERVICES               2,709,134.00     206,101.78   1,490,177.16     252,578.82     966,378.02    35.7
2800 SUPPORT SERVICES _ CENTRAL                      687,816.00      38,631.94     339,423.11     124,877.72     223,515.17    32.5
2900 OTHER SUPPORT SERVICES                           50,534.00         847.69      49,917.08       2,761.00       2,144.08-    4.2-
3200 STUDENT ACTIVIITES                              926,464.00      61,419.18     569,907.28      61,202.01     295,354.71    31.9
3300 COMMUNITY SERVICES                               12,205.41         394.70       5,994.44         756.60       5,454.37    44.7
4200                                                        .00            .00            .00            .00            .00     ***
4600                                                        .00            .00            .00            .00            .00     ***
5100 DEBT SERVICE                                  7,735,849.00         795.07   1,159,766.58       3,180.20   6,572,902.22    85.0
5200 FUND TRANSFERS                                1,050,000.00            .00   1,050,000.00            .00            .00      .0
5800 SUSPENSE ACCOUNT                                       .00      14,673.05     432,803.16            .00     432,803.16-    ***
5900 BUDGETARY RESERVE                                52,554.50            .00            .00            .00      52,554.50   100.0
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**** GENERAL FUND                                 58,557,951.00   3,322,415.28  29,700,715.52  12,716,495.89  16,140,739.59    27.6

Mar 05, 2007 Penn Manor School District Page: 2 Type of Report: MAJFUN YTD SUMMARY OF EXPENDITURES ID: AC0837 For the Period Ending 2/28/2007 GENERAL FUND Adjusted Current Year-To-Date Unencumbered Budget Activity Expenditures Encumbers Balance % Rem ***** GRAND TOTAL 58,557,951.00 3,322,415.28 29,700,715.52 12,716,495.89 16,140,739.59 27.6 End of Report - 15.45.48