May 05, 2008 Penn Manor School District Page: 1
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 4/30/2008
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
1000-000 INSTRUCTION
1100-100 PERSONNEL SERVICES - SALARIES 16,804,672.00 1,328,382.25 11,807,780.39 5,069,337.68 72,446.07- .4-
1100-200 PERSONELL SERVICES - EMP BENEFITS 6,967,778.00 110,088.89 4,049,499.70 .00 2,918,278.30 41.9
1100-300 PURCHASED PROFESSIONAL & TECHNICAL 47,439.00 .00 29,786.54 .00 17,652.46 37.2
1100-400 PURCHASED PROPERTY SERVICES 251,616.73 17,523.24 206,204.60 26,886.72 18,525.41 7.4
1100-500 OTHER PURCHASED SERVICES 502,782.10 92,980.04 420,528.09 6,192.80 76,061.21 15.1
1100-600 SUPPLIES 692,833.34 55,186.49 552,797.80 19,247.81 120,787.73 17.4
1100-700 PROPERTY 791,921.20 5,468.08 786,023.38 9,047.58 3,149.76- .4-
1100-800 OTHER OBJECTS 3,000.00 .00 .00 .00 3,000.00 100.0
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** 1100 TOTAL REGULAR PROGRAMS 26,062,042.37 1,609,628.99 17,852,620.50 5,130,712.59 3,078,709.28 11.8
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1200-100 PERSONNEL SERVICES - SALARIES 2,919,975.00 245,659.55 2,132,940.65 824,891.07 37,856.72- 1.3-
1200-200 PERSONELL SERVICES - EMP BENEFITS 1,108,526.00 73,168.24 579,634.77 .00 528,891.23 47.7
1200-300 PURCHASED PROFESSIONAL & TECHNICAL 1,546,871.00 147,863.01 1,322,967.51 100,015.95 123,887.54 8.0
1200-400 PURCHASED PROPERTY SERVICES 18,095.00 5,111.56 11,682.12 3,628.00 2,784.88 15.4
1200-500 OTHER PURCHASED SERVICES 160,395.00 2,731.08 10,755.02 8,535.44 141,104.54 88.0
1200-600 SUPPLIES 60,295.00 1,581.19 38,771.15 1,587.84 19,936.01 33.1
1200-700 PROPERTY 6,270.00 .00 620.54 .00 5,649.46 90.1
1200-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 1200 TOTAL SPECIAL PROGRAMS 5,820,427.00 476,114.63 4,097,371.76 938,658.30 784,396.94 13.5
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1300-100 PERSONNEL SERVICES - SALARIES 823,164.00 63,085.14 578,808.58 238,063.04 6,292.38 .8
1300-200 PERSONELL SERVICES - EMP BENEFITS 240,733.00 13,716.22 178,654.86 .00 62,078.14 25.8
1300-400 PURCHASED PROPERTY SERVICES 152,055.27 .00 152,261.24 600.00 805.97- .5-
1300-500 OTHER PURCHASED SERVICES 1,221,993.00 100.00 1,048,272.10 173,633.83 87.07 .0
1300-600 SUPPLIES 32,672.73 3,771.87 32,638.18 6,690.46 6,655.91- 20.4-
1300-700 PROPERTY 500.00 .00 4,999.58 .00 4,499.58- 899.9-
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 2,471,118.00 80,673.23 1,995,634.54 418,987.33 56,496.13 2.3
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1400-100 PERSONNEL SERVICES - SALARIES 492,386.49 34,598.24 298,950.00 97,991.96 95,444.53 19.4
1400-200 PERSONELL SERVICES - EMP BENEFITS 64,351.70 5,139.45 43,959.79 .00 20,391.91 31.7
1400-300 PURCHASED PROFESSIONAL & TECHNICAL .00 .00 .00 .00 .00 ***
1400-400 PURCHASED PROPERTY SERVICES 100.00 .00 50.00 .00 50.00 50.0
1400-500 OTHER PURCHASED SERVICES 33,091.00 240.12 1,355.40 .00 31,735.60 95.9
1400-600 SUPPLIES 26,589.00 4,130.87 18,929.74 1,881.56 5,777.70 21.7
1400-700 PROPERTY 1,334.00 .00 .00 .00 1,334.00 100.0
1400-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 1400 TOTAL OTHER INSTRUCTIONAL PROGRAMS 617,852.19 44,108.68 363,244.93 99,873.52 154,733.74 25.0
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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 230.00 .00 .00 .00 230.00 100.0
May 05, 2008 Penn Manor School District Page: 2
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 4/30/2008
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 1,730.00 .00 .00 .00 1,730.00 100.0
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1700-500 OTHER PURCHASED SERVICES 34,776.00 .00 1,530.00 .00 33,246.00 95.6
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** 1700 TOTAL COMMUNITY/JUNIOR COLLEGE PROGRAMS 34,776.00 .00 1,530.00 .00 33,246.00 95.6
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*** 1000 TOTAL INSTRUCTION 35,007,945.56 2,210,525.53 24,310,401.73 6,588,231.74 4,109,312.09 11.7
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2000-000 SUPPORT SERVICES
2100-100 PERSONNEL SERVICES - SALARIES 1,378,543.00 103,271.26 946,944.44 354,118.65 77,479.91 5.6
2100-200 PERSONELL SERVICES - EMP BENEFITS 548,011.00 29,748.25 253,468.15 .00 294,542.85 53.7
2100-300 PURCHASED PROFESSIONAL & TECHNICAL 7,735.00 5,959.18 6,359.18 .00 1,375.82 17.8
2100-400 PURCHASED PROPERTY SERVICES 15,800.00 .00 8,786.25 200.00 6,813.75 43.1
2100-500 OTHER PURCHASED SERVICES 14,525.00 1,056.60 5,239.35 1,210.28 8,075.37 55.6
2100-600 SUPPLIES 35,374.06 4,006.68 27,647.22 1,893.12 5,833.72 16.5
2100-700 PROPERTY .00 .00 3,496.59 .00 3,496.59- ***
2100-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 2100 TOTAL SUPPORT SERVICE _ PUPIL PERSONNEL 1,999,988.06 144,041.97 1,251,941.18 357,422.05 390,624.83 19.5
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2200-100 PERSONNEL SERVICES - SALARIES 538,941.00 41,606.58 362,364.20 133,249.98 43,326.82 8.0
2200-200 PERSONELL SERVICES - EMP BENEFITS 186,047.00 9,864.59 107,767.26 .00 78,279.74 42.1
2200-300 PURCHASED PROFESSIONAL & TECHNICAL 3,000.00 .00 1,052.27 .00 1,947.73 64.9
2200-400 PURCHASED PROPERTY SERVICES 26,546.73 5,489.76 35,622.60 581.44 9,657.31- 36.4-
2200-500 OTHER PURCHASED SERVICES 28,698.81 182.20 3,728.03 1,742.82 23,227.96 80.9
2200-600 SUPPLIES 120,343.29 7,288.69 108,562.77 4,946.66 6,833.86 5.7
2200-700 PROPERTY 58,066.98 2,243.28 62,035.50 .00 3,968.52- 6.8-
2200-800 SUPPLIES 550.00 .00 455.00 .00 95.00 17.3
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** 2200 TOTAL SUPPORT SERVICES _ INSTRUCTIONAL 962,193.81 66,675.10 681,587.63 140,520.90 140,085.28 14.6
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2300-100 PERSONNEL SERVICES - SALARIES 2,303,254.00 175,915.22 1,886,721.91 371,161.13 45,370.96 2.0
2300-200 PERSONELL SERVICES - EMP BENEFITS 915,567.00 46,362.58 554,682.64 .00 360,884.36 39.4
2300-300 PURCHASED PROFESSIONAL & TECHNICAL 368,035.00 55,322.41 175,895.52 214.00 191,925.48 52.1
2300-400 PURCHASED PROPERTY SERVICES 14,300.00 .00 750.00 .00 13,550.00 94.8
2300-500 OTHER PURCHASED SERVICES 148,085.00 21,955.14 123,015.82 20,930.95 4,138.23 2.8
2300-600 SUPPLIES 49,596.30 3,602.15 31,939.04 371.56 17,285.70 34.9
2300-700 PROPERTY 1,500.00 .00 667.99 .00 832.01 55.5
2300-800 OTHER OBJECTS 18,103.00 .00 12,617.82 .00 5,485.18 30.3
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** 2300 TOTAL SUPPORT SERVICES _ ADMINISTRATION 3,818,440.30 303,157.50 2,786,290.74 392,677.64 639,471.92 16.7
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2400-100 PERSONNEL SERVICES - SALARIES 435,773.00 33,463.85 288,686.53 107,099.39 39,987.08 9.2
2400-200 PERSONELL SERVICES - EMP BENEFITS 137,822.00 5,093.65 71,566.50 .00 66,255.50 48.1
2400-300 PURCHASED PROFESSIONAL & TECHNICAL 16,000.00 1,764.00 14,912.50 .00 1,087.50 6.8
May 05, 2008 Penn Manor School District Page: 3
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 4/30/2008
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
2400-400 PURCHASED PROPERTY SERVICES .00 .00 90.00 .00 90.00- ***
2400-500 OTHER PURCHASED SERVICES 100.00 .00 85.25 .00 14.75 14.8
2400-600 SUPPLIES 7,180.00 877.64 9,517.08 495.41 2,832.49- 39.4-
2400-700 PROPERTY 3,000.00 .00 .00 .00 3,000.00 100.0
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** 2400 TOTAL SUPPORT SERVICES _ PUPIL HEALTH 599,875.00 41,199.14 384,857.86 107,594.80 107,422.34 17.9
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2500-100 PERSONNEL SERVICES - SALARIES 348,605.00 26,100.06 294,597.16 52,016.14 1,991.70 .6
2500-200 PERSONELL SERVICES - EMP BENEFITS 163,970.00 14,974.95 135,275.28 .00 28,694.72 17.5
2500-300 PURCHASED PROFESSIONAL & TECHNICAL 24,000.00 521.76 25,978.28 9,571.67 11,549.95- 48.1-
2500-400 PURCHASED PROPERTY SERVICES 13,850.00 .00 10,167.17 .00 3,682.83 26.6
2500-500 OTHER PURCHASED SERVICES 40,500.00 317.81 20,035.03 .00 20,464.97 50.5
2500-600 SUPPLIES 13,000.00 82.06 9,057.09 .00 3,942.91 30.3
2500-700 PROPERTY .00 .00 .00 .00 .00 ***
2500-800 OTHER OBJECTS 500.00 .00 1,763.50 .00 1,263.50- 252.7-
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** 2500 TOTAL SUPPORT SERVICES _ BUSINESS 604,425.00 41,996.64 496,873.51 61,587.81 45,963.68 7.6
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2600-100 PERSONNEL SERVICES - SALARIES 1,627,938.00 122,844.44 1,322,767.44 280,448.14 24,722.42 1.5
2600-200 PERSONELL SERVICES - EMP BENEFITS 965,962.00 87,195.51 647,943.08 .00 318,018.92 32.9
2600-300 PURCHASED PROFESSIONAL & TECHNICAL 57,000.00 15,474.45 50,027.75 20,319.40 13,347.15- 23.4-
2600-400 PURCHASED PROPERTY SERVICES 1,376,077.00 194,262.56 1,122,118.22 166,575.25 87,383.53 6.4
2600-500 OTHER PURCHASED SERVICES 245,039.00 6,030.54 241,966.91 16,060.41 12,988.32- 5.3-
2600-600 SUPPLIES 827,450.00 120,892.50 495,448.49 230.64 331,770.87 40.1
2600-700 PROPERTY 42,567.00 1,217.89 5,222.76 .00 37,344.24 87.7
2600-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 2600 TOTAL OPERATION AND MAINTENANCE OF PLANT 5,142,033.00 547,917.89 3,885,494.65 483,633.84 772,904.51 15.0
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2700-100 PERSONNEL SERVICES - SALARIES 42,914.00 3,301.10 36,312.10 6,602.20 .30- .0
2700-200 PERSONELL SERVICES - EMP BENEFITS 18,562.00 1,687.39 10,129.94 .00 8,432.06 45.4
2700-400 PURCHASED PROPERTY SERVICES 5,900.00 .00 4,146.39 .00 1,753.61 29.7
2700-500 OTHER PURCHASED SERVICES 2,540,214.00 249,189.33 1,934,585.26 1,240.00 604,388.74 23.8
2700-600 SUPPLIES 45,250.00 42,419.62 180,108.82 .00 134,858.82- 298.0-
2700-700 PROPERTY .00 .00 .00 .00 .00 ***
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** 2700 TOTAL STUDENT TRANSPORTATION SERVICES 2,652,840.00 296,597.44 2,165,282.51 7,842.20 479,715.29 18.1
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2800-100 PERSONNEL SERVICES - SALARIES 389,324.00 26,425.74 280,266.75 63,739.03 45,318.22 11.6
2800-200 PERSONELL SERVICES - EMP BENEFITS 161,526.00 9,520.43 100,889.71 .00 60,636.29 37.5
2800-300 PURCHASED PROFESSIONAL & TECHNICAL 10,000.00 1,034.08 41,292.39 .00 31,292.39- 312.9-
2800-400 PURCHASED PROPERTY SERVICES 36,050.00 4,198.50 22,354.50 3,493.93 10,201.57 28.3
2800-500 OTHER PURCHASED SERVICES 37,820.00 8,888.06 24,097.41 333.71 13,388.88 35.4
2800-600 SUPPLIES 9,000.00 2,860.51 11,296.30 .00 2,296.30- 25.5-
2800-700 PROPERTY 2,000.00 250.00 37,601.28 .00 35,601.28- ***
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** 2800 TOTAL SUPPORT SERVICES _ CENTRAL 645,720.00 53,177.32 517,798.34 67,566.67 60,354.99 9.3
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May 05, 2008 Penn Manor School District Page: 4
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 4/30/2008
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 50,539.00 .00 49,702.88 .00 836.12 1.7
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** 2900 TOTAL OTHER SUPPORT SERVICES 50,539.00 .00 49,702.88 .00 836.12 1.7
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*** 2000 TOTAL SUPPORT SERVICES 16,476,054.17 1,494,763.00 12,219,829.30 1,618,845.91 2,637,378.96 16.0
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3000-000 OPERATION OF NONINSTRUCTIONAL SERV.
3200-100 PERSONNEL SERVICES - SALARIES 619,280.00 35,526.84 519,761.79 23,870.74 75,647.47 12.2
3200-200 PERSONELL SERVICES - EMP BENEFITS 119,791.00 13,747.46 99,575.72 .00 20,215.28 16.9
3200-300 PURCHASED PROFESSIONAL & TECHNICAL 1,020.00 .00 1,020.00 .00 .00 .0
3200-400 PURCHASED PROPERTY SERVICES 19,219.09 325.00 19,544.09 .00 325.00- 1.7-
3200-500 OTHER PURCHASED SERVICES 73,405.14 3,741.05 58,807.11 1,546.83 13,051.20 17.8
3200-600 SUPPLIES 103,501.87 5,697.74 108,097.42 8,640.37 13,235.92- 12.8-
3200-700 PROPERTY 8,336.90 .00 7,836.90 578.00 78.00- .9-
3200-800 OTHER OBJECTS 6,500.00 557.65 3,406.88 520.00 2,573.12 39.6
3200-900 OTHER FINANCING USES .00 .00 .00 .00 .00 ***
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** 3200 TOTAL STUDENT ACTIVIITES 951,054.00 59,595.74 818,049.91 35,155.94 97,848.15 10.3
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3300-100 PERSONNEL SERVICES - SALARIES 2,629.00 18.00- 1,067.00 .00 1,562.00 59.4
3300-200 PERSONELL SERVICES - EMP BENEFITS 371.00 13.65- 146.42 .00 224.58 60.5
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 14,400.00 527.82 1,972.08 1,158.45 11,269.47 78.3
3300-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 3300 TOTAL COMMUNITY SERVICES 17,400.00 496.17 3,185.50 1,158.45 13,056.05 75.0
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*** 3000 TOTAL OPERATION OF NONINSTRUCTIONAL SERV 968,454.00 60,091.91 821,235.41 36,314.39 110,904.20 11.5
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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 3,743,204.00 .00 1,116,956.97 .00 2,626,247.03 70.2
May 05, 2008 Penn Manor School District Page: 5
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 4/30/2008
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
5100-900 OTHER OBJECTS 4,420,636.00 .00 1,817.57 .00 4,418,818.43 100.0
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** 5100 TOTAL DEBT SERVICE 8,163,840.00 .00 1,118,774.54 .00 7,045,065.46 86.3
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5200-900 OTHER FINANCING USES 1,050,000.00 .00 1,000,000.00 .00 50,000.00 4.8
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** 5200 TOTAL FUND TRANSFERS 1,050,000.00 .00 1,000,000.00 .00 50,000.00 4.8
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5800-200 PERSONELL SERVICES - EMP BENEFITS .00 32,090.06 632,392.44 .00 632,392.44- ***
5800-800 OTHER OBJECTS .00 .00 .00 .00 .00 ***
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** 5800 TOTAL SUSPENSE ACCOUNT .00 32,090.06 632,392.44 .00 632,392.44- ***
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5900-800 PERSONNEL SERVICES - SALARIES 696,856.73- .00 .00 .00 696,856.73- 100.0
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** 5900 TOTAL BUDGETARY RESERVE 696,856.73- .00 .00 .00 696,856.73- 100.0
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*** 5000 TOTAL OTHER FINANCING USES 8,516,983.27 32,090.06 2,751,166.98 .00 5,765,816.29 67.7
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**** GENERAL FUND 60,969,437.00 3,797,470.50 40,102,633.42 8,243,392.04 12,623,411.54 20.7
May 05, 2008 Penn Manor School District Page: 6
Type of Report: SUMMARY YTD SUMMARY OF EXPENDITURES ID: AC0835
For the Period Ending 4/30/2008
GENERAL FUND
Adjusted Current Year-To-Date Unencumbered
Budget Activity Expenditures Encumbers Balance % Rem
***** GRAND TOTAL 60,969,437.00 3,797,470.50 40,102,633.42 8,243,392.04 12,623,411.54 20.7
End of Report - 9.50.42