May 02, 2007 Penn Manor School District Page: 1
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 4/30/2007
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
1000-000 INSTRUCTION
1100-100 PERSONNEL SERVICES - SALARIES 16,331,741.00 1,274,547.49 11,334,716.22 4,888,834.61 108,190.17 .7
1100-200 PERSONELL SERVICES - EMP BENEFITS 6,635,964.03 336,564.66 3,656,457.73 .00 2,979,506.30 44.9
1100-300 PURCHASED PROFESSIONAL & TECHNICAL 26,000.00 .00 26,221.00 .00 221.00- .9-
1100-400 PURCHASED PROPERTY SERVICES 230,692.75 17,122.80 198,409.42 57,093.67 24,810.34- 10.8-
1100-500 OTHER PURCHASED SERVICES 549,007.62 51,928.85 307,064.98 5,021.18 236,921.46 43.2
1100-600 SUPPLIES 671,625.29 5,560.64 537,252.85 57,013.37 77,359.07 11.5
1100-700 PROPERTY 221,190.36 1,408.71 40,826.77 888.00 179,475.59 81.1
1100-800 OTHER OBJECTS 3,000.00 .00 690.81 .00 2,309.19 77.0
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** 1100 TOTAL REGULAR PROGRAMS 24,669,221.05 1,687,133.15 16,101,639.78 5,008,850.83 3,558,730.44 14.4
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1200-100 PERSONNEL SERVICES - SALARIES 2,721,859.00 208,923.73 1,880,534.40 755,880.57 85,444.03 3.1
1200-200 PERSONELL SERVICES - EMP BENEFITS 1,056,652.00 63,154.72 536,473.21 .00 520,178.79 49.2
1200-300 PURCHASED PROFESSIONAL & TECHNICAL 1,026,430.18 31,142.39 908,945.65 11,401.59 106,082.94 10.3
1200-400 PURCHASED PROPERTY SERVICES 17,150.00 1,314.30 26,843.57 2,753.46 12,447.03- 72.6-
1200-500 OTHER PURCHASED SERVICES 132,900.00 4,433.73 54,151.88 9,431.09 69,317.03 52.2
1200-600 SUPPLIES 57,500.00 1,167.43 36,654.71 6,272.18 14,573.11 25.3
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 5,018,191.18 310,136.30 3,445,743.08 785,738.89 786,709.21 15.7
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1300-100 PERSONNEL SERVICES - SALARIES 838,485.00 60,847.32 551,753.00 228,582.76 58,149.24 6.9
1300-200 PERSONELL SERVICES - EMP BENEFITS 226,453.00 12,694.64 146,802.72 .00 79,650.28 35.2
1300-400 PURCHASED PROPERTY SERVICES 153,676.29 .00 151,695.26 829.00 1,152.03 .7
1300-500 OTHER PURCHASED SERVICES 1,198,002.44 160.00 1,018,454.16 166,722.64 12,825.64 1.1
1300-600 SUPPLIES 32,325.95 2,437.32 28,103.40 8,965.28 4,742.73- 14.7-
1300-700 PROPERTY 3,040.00 179.86- 2,548.00 .00 492.00 16.2
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 2,451,982.68 75,959.42 1,899,356.54 405,099.68 147,526.46 6.0
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1400-100 PERSONNEL SERVICES - SALARIES 454,915.69 32,708.19 281,260.43 92,681.73 80,973.53 17.8
1400-200 PERSONELL SERVICES - EMP BENEFITS 65,763.13 4,366.26 38,353.70 .00 27,409.43 41.7
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 2,565.83 4,301.90 .00 20,648.10 82.8
1400-600 SUPPLIES 18,606.39 79.96 17,749.51 1,103.24 246.36- 1.3-
1400-700 PROPERTY 9,190.00 .00 9,162.00 .00 28.00 .3
1400-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 1400 TOTAL OTHER INSTRUCTIONAL PROGRAMS 575,793.21 39,720.24 350,827.54 93,784.97 131,180.70 22.8
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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
May 02, 2007 Penn Manor School District Page: 2
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 4/30/2007
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 32,765,166.12 2,112,949.11 21,798,185.59 6,293,474.37 4,673,506.16 14.3
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2000-000 SUPPORT SERVICES
2100-100 PERSONNEL SERVICES - SALARIES 1,339,088.00 93,260.00 918,518.44 338,095.14 82,474.42 6.2
2100-200 PERSONELL SERVICES - EMP BENEFITS 523,949.80 20,701.92 233,583.44 .00 290,366.36 55.4
2100-300 PURCHASED PROFESSIONAL & TECHNICAL .00 .00 .00 .00 .00 ***
2100-400 PURCHASED PROPERTY SERVICES 16,050.00 1,000.00 7,412.53 399.00 8,238.47 51.3
2100-500 OTHER PURCHASED SERVICES 14,854.30 875.39 5,046.05 1,659.50 8,148.75 54.9
2100-600 SUPPLIES 22,727.90 1,007.64 15,319.90 4,622.15 2,785.85 12.3
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 1,916,670.00 116,844.95 1,179,880.36 344,775.79 392,013.85 20.5
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2200-100 PERSONNEL SERVICES - SALARIES 532,975.00 42,289.99 371,975.69 149,205.65 11,793.66 2.2
2200-200 PERSONELL SERVICES - EMP BENEFITS 176,007.00 17,330.78 363,969.66 .00 187,962.66- 106.8-
2200-300 PURCHASED PROFESSIONAL & TECHNICAL 5,500.00 83.33 2,922.91 .00 2,577.09 46.9
2200-400 PURCHASED PROPERTY SERVICES 33,870.24 19,568.29 35,605.87 504.39 2,240.02- 6.6-
2200-500 OTHER PURCHASED SERVICES 23,072.50 861.51 4,174.79 2,644.85 16,252.86 70.4
2200-600 SUPPLIES 136,126.69 11,116.91 143,429.22 5,284.61 12,587.14- 9.2-
2200-700 PROPERTY 75,555.00 3,888.00 175,354.59 12,239.50 112,039.09- 148.3-
2200-800 SUPPLIES 550.00 .00 309.00 .00 241.00 43.8
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** 2200 TOTAL SUPPORT SERVICES _ INSTRUCTIONAL 983,656.43 95,138.81 1,097,741.73 169,879.00 283,964.30- 28.9-
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2300-100 PERSONNEL SERVICES - SALARIES 2,203,242.00 160,410.88 1,752,263.59 347,486.27 103,492.14 4.7
2300-200 PERSONELL SERVICES - EMP BENEFITS 868,228.00 40,444.94 527,943.14 .00 340,284.86 39.2
2300-300 PURCHASED PROFESSIONAL & TECHNICAL 345,900.00 17,709.08 160,526.33 2,707.00 182,666.67 52.8
2300-400 PURCHASED PROPERTY SERVICES 14,500.00 100.00 2,130.17 .00 12,369.83 85.3
2300-500 OTHER PURCHASED SERVICES 187,283.00 14,457.95 150,849.44 21,503.60 14,929.96 8.0
2300-600 SUPPLIES 47,808.44 1,715.64 25,765.95 2,474.63 19,567.86 40.9
2300-700 PROPERTY 1,000.00 .00 1,598.00 .00 598.00- 59.8-
2300-800 OTHER OBJECTS 17,664.00 .00 14,833.18 900.00 1,930.82 10.9
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** 2300 TOTAL SUPPORT SERVICES _ ADMINISTRATION 3,685,625.44 234,838.49 2,635,909.80 375,071.50 674,644.14 18.3
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2400-100 PERSONNEL SERVICES - SALARIES 412,871.00 34,926.69 303,760.13 107,366.93 1,743.94 .4
2400-200 PERSONELL SERVICES - EMP BENEFITS 130,761.00 23,500.60 90,468.73 .00 40,292.27 30.8
2400-300 PURCHASED PROFESSIONAL & TECHNICAL 19,000.00 723.00 10,110.00 .00 8,890.00 46.8
May 02, 2007 Penn Manor School District Page: 3
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 4/30/2007
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 .00 360.64 .00 239.36 39.9
2400-600 SUPPLIES 6,200.00 1,782.71 6,855.90 973.17 1,629.07- 26.3-
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 60,933.00 411,555.40 108,340.10 52,736.50 9.2
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2500-100 PERSONNEL SERVICES - SALARIES 327,112.00 24,671.77 276,814.67 48,709.76 1,587.57 .5
2500-200 PERSONELL SERVICES - EMP BENEFITS 155,314.00 7,901.25 84,084.58 .00 71,229.42 45.9
2500-300 PURCHASED PROFESSIONAL & TECHNICAL 24,000.00 405.67 17,669.63 6,436.82 106.45- .4-
2500-400 PURCHASED PROPERTY SERVICES 12,100.00 .00 12,065.64 685.77 651.41- 5.4-
2500-500 OTHER PURCHASED SERVICES 44,000.00 1,142.85 19,413.46 498.70 24,087.84 54.7
2500-600 SUPPLIES 12,957.00 1,977.56 10,993.14 1,037.24 926.62 7.2
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 36,099.10 421,536.12 57,368.29 97,770.97 17.0
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2600-100 PERSONNEL SERVICES - SALARIES 1,557,701.00 117,813.49 1,266,521.24 266,232.12 24,947.64 1.6
2600-200 PERSONELL SERVICES - EMP BENEFITS 930,725.00 56,769.00 581,406.64 .00 349,318.36 37.5
2600-300 PURCHASED PROFESSIONAL & TECHNICAL 56,000.00 8,818.09 49,719.45 .00 6,280.55 11.2
2600-400 PURCHASED PROPERTY SERVICES 1,304,518.00 82,266.63 1,079,451.77 50,336.12 174,730.11 13.4
2600-500 OTHER PURCHASED SERVICES 204,602.00 6,403.35 207,296.96 22,110.18 24,805.14- 12.1-
2600-600 SUPPLIES 773,376.00 72,810.36 583,111.25 83,046.64 107,218.11 13.9
2600-700 PROPERTY 40,000.00 787.52 3,977.73 .00 36,022.27 90.1
2600-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 2600 TOTAL OPERATION AND MAINTENANCE OF PLANT 4,866,922.00 345,668.44 3,771,485.04 421,725.06 673,711.90 13.8
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2700-100 PERSONNEL SERVICES - SALARIES 41,503.00 3,192.54 35,117.94 6,385.08 .02- .0
2700-200 PERSONELL SERVICES - EMP BENEFITS 17,688.00 1,132.31 9,855.59 .00 7,832.41 44.3
2700-400 PURCHASED PROPERTY SERVICES 5,500.00 .00 3,419.49 .00 2,080.51 37.8
2700-500 OTHER PURCHASED SERVICES 2,547,164.00 228,679.50 1,813,862.93 .00 733,301.07 28.8
2700-600 SUPPLIES 95,779.00 47,967.97 139,338.90 131,516.43 175,076.33- 182.8-
2700-700 PROPERTY 1,500.00 .00 .00 725.50 774.50 51.6
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** 2700 TOTAL STUDENT TRANSPORTATION SERVICES 2,709,134.00 280,972.32 2,001,594.85 138,627.01 568,912.14 21.0
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2800-100 PERSONNEL SERVICES - SALARIES 324,072.00 24,582.16 265,880.33 48,583.36 9,608.31 3.0
2800-200 PERSONELL SERVICES - EMP BENEFITS 156,219.00 10,673.95 97,115.95 .00 59,103.05 37.8
2800-300 PURCHASED PROFESSIONAL & TECHNICAL .00 .00 .00 .00 .00 ***
2800-400 PURCHASED PROPERTY SERVICES 30,050.00 .00 15,505.00 17,250.00 2,705.00- 9.0-
2800-500 OTHER PURCHASED SERVICES 14,975.00 1,744.68 17,827.59 6,120.68 8,973.27- 59.9-
2800-600 SUPPLIES 9,000.00 747.50 2,766.45 .00 6,233.55 69.3
2800-700 PROPERTY 153,500.00 .00 17,250.00 23,834.32 112,415.68 73.2
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** 2800 TOTAL SUPPORT SERVICES _ CENTRAL 687,816.00 37,748.29 416,345.32 95,788.36 175,682.32 25.5
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May 02, 2007 Penn Manor School District Page: 4
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 4/30/2007
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 49,917.08 2,761.00 2,144.08- 4.2-
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** 2900 TOTAL OTHER SUPPORT SERVICES 50,534.00 .00 49,917.08 2,761.00 2,144.08- 4.2-
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*** 2000 TOTAL SUPPORT SERVICES 16,049,665.25 1,208,243.40 11,985,965.70 1,714,336.11 2,349,363.44 14.6
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3000-000 OPERATION OF NONINSTRUCTIONAL SERV.
3200-100 PERSONNEL SERVICES - SALARIES 583,591.00 24,564.20 492,255.49 22,047.15 69,288.36 11.9
3200-200 PERSONELL SERVICES - EMP BENEFITS 111,337.00 9,545.10 89,384.69 .00 21,952.31 19.7
3200-300 PURCHASED PROFESSIONAL & TECHNICAL 1,785.00 .00 1,785.00 .00 .00 .0
3200-400 PURCHASED PROPERTY SERVICES 33,869.48 3,265.50 22,745.62 .00 11,123.86 32.8
3200-500 OTHER PURCHASED SERVICES 67,758.00 2,632.17 48,969.88 2,758.64 16,029.48 23.7
3200-600 SUPPLIES 107,531.80 3,762.45 83,666.73 17,844.61 6,020.46 5.6
3200-700 PROPERTY 15,011.72 5,316.76 22,780.47 .00 7,768.75- 51.8-
3200-800 OTHER OBJECTS 5,580.00 399.00 3,151.60 .00 2,428.40 43.5
3200-900 OTHER FINANCING USES .00 .00 .00 .00 .00 ***
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** 3200 TOTAL STUDENT ACTIVIITES 926,464.00 49,485.18 764,739.48 42,650.40 119,074.12 12.9
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3300-100 PERSONNEL SERVICES - SALARIES 2,629.00 418.50 2,309.50 .00 319.50 12.2
3300-200 PERSONELL SERVICES - EMP BENEFITS 371.00 58.85 325.09 .00 45.91 12.4
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 9,205.41 698.32 4,911.89 720.33 3,573.19 38.8
3300-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 3300 TOTAL COMMUNITY SERVICES 12,205.41 1,175.67 7,546.48 720.33 3,938.60 32.3
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*** 3000 TOTAL OPERATION OF NONINSTRUCTIONAL SERV 938,669.41 50,660.85 772,285.96 43,370.73 123,012.72 13.1
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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 49.05 1,172,980.65 87.30 2,592,476.05 68.8
May 02, 2007 Penn Manor School District Page: 5
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 4/30/2007
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
5100-900 OTHER OBJECTS 3,970,305.00 746.02 7,300.70 1,502.76 3,961,501.54 99.8
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** 5100 TOTAL DEBT SERVICE 7,735,849.00 795.07 1,180,281.35 1,590.06 6,553,977.59 84.7
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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 60,094.54- 515,484.82 .00 515,484.82- ***
5800-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 5800 TOTAL SUSPENSE ACCOUNT .00 60,094.54- 515,484.82 .00 515,484.82- ***
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5900-800 PERSONNEL SERVICES - SALARIES 18,601.22 .00 .00 .00 18,601.22 100.0
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** 5900 TOTAL BUDGETARY RESERVE 18,601.22 .00 .00 .00 18,601.22 100.0
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*** 5000 TOTAL OTHER FINANCING USES 8,804,450.22 59,299.47- 2,745,766.17 1,590.06 6,057,093.99 68.8
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**** GENERAL FUND 58,557,951.00 3,312,553.89 37,302,203.42 8,052,771.27 13,202,976.31 22.5
May 02, 2007 Penn Manor School District Page: 6
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 4/30/2007
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
***** GRAND TOTAL 58,557,951.00 3,312,553.89 37,302,203.42 8,052,771.27 13,202,976.31 22.5
End of Report - 8.34.52