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1 DATE 10/02/12 TIME 12:42:09 REVENUE-GRANTS,CAPITAL DEBT SERVICE REPT ANDR CAP&DEBT September 30, 2012 PAGE 1 'tear TO DATE ACCOUNT NUMBER / TITLE lidjustments % OF FUND Title I IASA XXXX.XXX.XXXX.XXX 2,578,899 2,578, , Restricted Grants ft Feder % 1,781, XXXX.XXXXX.XXXX.XXX.XXXX.XXX 2,578,899 2, Title I - IASA '" 1,781, FUND Entitlement IDEA-S XXXX.XXX.XXXX.XXX 1, ,562, , 'I; 1,108, XXXX.XXXXX.XXXX.XXX.XXXX.XXX 1,562, , , Entitlement IDEA-B 'I; 1,108, FUND Preschool IDEA-B S00.XXXX.XXX.xxXX.XXX ,081 30, to 20, XXXX.XXXXX. XXXX. XXX. XXXX. XXX S1,081 51, , Preschool IDEA-B '" 20, FUND IDEA-B "Risk pool" XXXX.XXX.XXXX.XXX 00 Restricted Grants fi Feder It XXXX.XXXxx.XXXX.XXX.XXXX.XXX IOEA-B "Risk Pool" \: FUND English Language Acquisit XXXX.XXX.XXXX.XXX 89,644 89,644 81, 'k 7, XXXX.XXXXX.XXXX.XXX.XXXX.XXX 89,644 89,644 81, English Language Acquisit % 7, FUND T-II EO STAFF TRAINING XXXX.XXX.XXXX.XXX 520, , , x..xxx. XXXXK. XXXX. XXX. XXXX. Y.XX 5.20, , T-II ED STAFF TRAINING FUND T-IV SAFE/DRUG FREE sea XXXX.XXX.XXXX.XXX 241S7.XXXX.XXXXX.XXXX.XXX.XXXX.XXX T-IV SAFE/DRUG FREE SeH % % % \: FUND Rural & Low-Income School S00.XXXX.XXX.XXXX.XXX 104, , % 217, , , ~---~ ~~ ~ ~
2 DATE " 10/02/12 PAGE: TIME 12,42:09 REVENUE-GRANTS,CAPITAL DEBT SERVICE REPT - ANDR CAP&DEBT September 30, ACCOUNT NUMBER / TITLE '" OF XXXX.XXXXX.XXXX.XXX.XXXX.XXX Rural & Low-Income School 104, ,689 '" 104,689 FUND Title I School Improvemen XXXX.XXX.XXXX.XXX 52, , 881L XXXX.XXXXX.XXXX.XXX.XXXX.XXX Title I School Improvemen 52, , FUND Carl D Perkins Secondary XXXX.XXX.XXXX.XXX 82,697 82,697 14, '" 68, XXXX.XXXXX.XXXX.XXX.XXXX.XXX Carl D Perkins Secondary 82,697 82,697 14, '" 68, FUND Carl 0 Perkins 2ND PY UO XXXX.XXX.XXXX.XXX 29,262 29,262 '" 29, XXXX.XXXXX.XXXX.XXX.XXXX.XXX Carl D Perkins 2ND PY UO 29,262 29,262 % 29,262 FUND Carl D Perkins Secondary XXXX.XXX.XXXX.XXX 00 14,345 14,345 % 14, XXXX.XXXXX.XXXX.XXX.XXXX.XXX Carl D Perkins Secondary 14,345 14,345 % 14,345 FUND Carl D Perkins HSTW Cur 241S XXXX.xxx.XXXX.XXX Restricted Grants 0 Feder 'i; 241S0.XXXX.XXXXX.XXXX.XXX.XXXX.XXX Carl D Perkins HSTW - Cur % FUND 241S2 Carl D Perkins HSTW - Red XXXX.~-X.xxxx.xXX 'i; XXXX.XXXXX.XXXX.XXX.XXXX.XXX Carl 0 Perkins HSTW - Red 'i; FUND SCHOOL IMPROVEMENT GRANT XXXX.XXX.XXXX.XXX 1,239, , , % 367, ~~--~ ~~ ~ ---.~~-~ ~ ~ ~ XXXX.XXXXX.XXXX.XXX.XXXX.XXX 1,239,277-1,239, ,3a 'i; SCHOOL IMPROVEMENT GRANT FUND ARRA SCHOOL IMPROVMENT
3 DATE 10/02/12 PAGE 3 TIME - 12:42:09 REVENUE-GRANTS,CAPITAL DEBT SERVICE REPT - ANDR CAP&DEBT September 30, 2012 \ OF BAlJINCE OF ACCOUNT NUMBER / TITLE XXXX.KXX.XXXX.XXX \ Restricted Grants a Peder XKXX.XXXXX.XXXX.XXX.XXXX.XXX 00,. ARM SCHOOL IMPROVMENT FUND Public Health Services He XXXX.XXX.XXXX.XXX \ XXXX.XXXXX.XXXX.XXX.XXXX.XXX % Public Health Services He FUND Johnson O'Malley XXXX.XXX.XXXX.XXX 386, ,50!LOO 109, " 2'77, l3l.XXXX.XXXXX.XXXX.XXX.XXXX.XXX 386, , , % 277, Johnson O'Malley FUND Impact Aid Special Educat 2514S XXXX.XXX.XXXX.XXX 614, ,790 3, \ 611,041.98' Other Restricted Grants u 2514S.XXXX.XXXXX.XXXX.XXX.XXXX.XXX 614, ,790 3, \ Impact Aid Special Educat FUND Impact Aid Indian Educati XXXX.XXX.XXXX.XXX,. Impact Aid. Public Law XXXX.XXX.XXXX.XXX 4,869,494 4,869,494 % 4,869, XXXX. XXXXX. XXXX. xxx. XXXX. xxx 4.869,494 4,869,494 % 4,869,494 Impact Aid Indian Educati FUND GRADS Child Care CYFD XXXX.XXX.XXXX.XXX 'I< XXXX.XXXXX.XXXX.XXX.XXXX.XXX \ GRADS Child Care CYFD FUND Title XIX MEDICAID 0/2 Ye XXXX.XXX.XXXX.XXX 57, , XXXX.XXXXX.XXXX.XXX.XXXX.XXX 57, \ 57, Title XIX MEDICAID 0/2 Ye FUND Title XIX MEDICAID 3/21 Y 2S XXXX.XXX.XXXX.XXX 424, , % 421,045.64
4 DATE. 10/02/12 TIME - 12:42:09 I'ROG - GNL.570 REPT - lindr CAP&DEBT REVENUE-GRANTS,CAPITAL DEBT September SERVICE PAGE 4 ACCOUNT NUMBER / TITLE " OF XXXX.XXXXX.XXXX.XXX.XXXX.XXX Title XIX MEDICAID 3/21 Y FUND 251B4 Indian Ed Formula Grant XXXX.XXX.XXXX.XXX Other Restricted Grants ~ XXXX.XXXXX.XXXX.XXX.XXXX.XXX Indian Ed Formula Grant FUND Navajo Nations XXXX.XXX.XXXX.XXX XXXX.XXXXX.XXXX.XXX.XXXX.XXX Navajo Nations FUND CONOCO PHILLIPS GRANT XXXX.XXX.XXXX.XXX Instructional - Cate90ric XXXX.XXXXX.XXXX.XXX.XXXX.XXX CONOCO PHILLIPS GRANT FOND DUAL CREDIT GRANT XXXX.XXX.XXXX.XXX XXXX.XXXXX.XXXX.XXX.XXXX.XXX DUAL CREDIT GRANT FUND GO STUDENT LIBRARY 2710S XXXX.XXX.XXXX.XXX XXXX.XXXXX.XXXX.XXX.XXXX.XXX GO STUDENT LIBRARY FUND Even Start - Family Liter XXXX.Y~X.XXXX.XXX XXXX.XXXXX.XXXX.XXX.XXXX.XXX Even Start - Family Liter ,995 3, " 421, ,197,719 4,155 1,201, , %: 709, ~ ~ ~ ~ ~ ,197,719 4,155 1,201,B , %: 709, ,000 98,000 93, t 4, ,000 98,000 93, \ 4, t '" \' \' , \ 2, , \' 2, ,108 31,108 t 31,10B 31,108 31,108 %: 31,108 FUND Writing to Read XXXX.XXX.XXXX.XXX 45,394 45,394 % 45,394 ~.~ ~_w ~ ~ ~ XXXX.XXXXX.XXXX.XXX.XXXX.XXX 45,394-45,394- \' 45,394 Writing to Read
5 DATE- 10/02/12 TIME - 12,42:09 REPT - ANDR CAP&DEBT REVENUE-GRANTS,CAPITAL DEBT SERVICE September 30, 2012 PAGE 5 ACCOUNT NUMBER I TITLE " OF FUND Center for Teacher Excel XXXX.XXX.XXXX.XXX , ,000 'Is 300, XXXX.XXXXX.XXXX.XXX. XXXX.XXX Center for Teacher Excell 300, ,000 % 300,000 FUND PreK Initiative XXXX.XXX.XXXX.XXX 1,129,900 1,129, , % 894, XXXX.XXXXX.XXXX.XXX.XXXX.XXX PeeK Initiative 1,129,900 1,129, , % 894, r"und Indian Education Act 271S XXXX.XXX.XXXX.XXX 38, , XXXX.XXXXX.XXXX.XXX.XXXX.XXX Indian Education Act 38, , FUND BREAKFAST-ELEM STUDENTS XXXX.XXX.XXXX.XXX 27, , XXXX.XXXXX.XXXX. XXX.XXXX.XXX BREAKFAST-ELEM STUDENTS 27, , FUND KINDERGARTEN - THREE PLUS XXXX.XXX.XXXX.XXX 650, ,100 % 650, XXXX.XXXXX.XXXX.XXX.XXXX.XXX KINDERGARTEN - THREE PLUS 650, ,100 'Is 650,100 FUND PRE - K GO BOND XXXX.XXX.XXXX.XXX % XXXX.XXXXX.XXXX.XXX.XXXX.XXX PRE-K GO BOND % FUND Pre-School CYFD XXXX.XXX.XXXX.XXX ETATE DIRECT REVENUE 9, , XXXX.XXXXX.XXXX.XXX.XXXX.XXX Pre-School CYFD 9, , FUND NM Arts Div 2B XXXX.XXX.XXXX.XXX ETATE DIRECT REVENUE ~~- --~-----~--._ ~-~ _ ~----- %
6 DATE TIME /02/12 12,42:09 REVENUE-GRANTS, CAPITAL DEBT SERVICE PROO - GNL.570 REPT - ANDR CAP&DEBT September 30, 2012 'l OF ACCOUNT NUMBER I TITLE FUNDS 'DUE XXXX.XXXXX.XXXX.XXX.XXXX.XXX 'I: NM Arts Div FUND Coordinated Approach to C XXXX.XXX.XXXX.XXX '1< 500 ETATE DIRECT REVENUE 2B140.XXXX.XXXXX.XXXX.XXX.XXXX.XXX Coordinated Approach to C PAGE EO FUND 2817B GEAR-UP CRE XXXX.Xxx.XXXX.XXX % 2817S XXXX.XXX.XXXX.XXX 200, , , 'It 42,761 ETATE: DIRECT REVENUE XXXX.XXXXX.XXXX.XXX.XXXX.XXX 200, , ,239 7B.62 'It 42,761 GEAR-UP CH! FUNt> GRADS-CHILD CARE 2B XXXX.XXX.XXXX.XXX 5, , % 3, STATE DIRECT REVENUE XXXX.XXXXX.XXXX.XXX.XXXX.XXX 5,000 5, % GRADS-CHILD CARE FUND GRADS-INSTRUCTION XXXX.XXX.XXXX.XXX 15,750 15, % 10,250 ETATE 'DIRECT RSVENUE 2B190.XXXX.XXXXX.XXXX.XXX.XXXX.XXX 15,750 15,750 5, " 10,250 GRADS-INSTRUCTION FUND Private Dir Grants (Categ XXXX.XXX.XXXX.XXX 6, ,BOO " 6,BOO Instructional - Categoric XXXX.XXXXX.XXXX.XXX.XXXX.XXX 6,800 6,800 % 6,BOO.OO- Private Dir Grants (Categ FUND Bond Building XXXX.XXX.XXXX.XXX 6, % 6,000 Investment Income XXXX.XXX.XXXX.XXX 80,000 B,OOO,OOO.OO 7, % 40, Bond principal XXXX.XXXXX.XXXX.XXX.XXXX.XXX 6,000 8,000,000 8,006,000 7,959, % 46, Bond Building FUND Special Capital Outlay-Fe XXXX.XXX.XXXX.XXX '1; 76,033 Special Capital Outlay a
7 DATE. 10/02/12 TIME - 12:42:09 FROG - GNL.570 REPT - ANDR CAP&DEBT REVENUE-GRANTS,CAPITAL DEBT SERVICE September 30, 2012 PAGE 7 ACCOUNT NUMBER / TITLE 'I! OF XXXX.XXXXX.XXXX.XXX.XXXX.XXX Special Capital OUtlay-Fe 00 76,033 76,033 FUND Capital Improvements 5B XXXX.XXX.XXXX.XXX Ad Valorem Taxes a School XXXX.XXX.XXXX.XXX Oil and Gas Taxes S00.XXXX.XXX.XXXX.XXX Investment Income XXXX.XXX.XXXX.XXX XXXX.XXX.XXXX.XXX CLEARING.74 % 3.45 % % % \' 1,618,529 :n,263 4,000 1,618,529 21,263 4,000 11, ,606, , , XXXX.XXXXX.XXXX.XXX.XXXX.XXX Capital Improvements S8-9 1,643,792 1,643, % 1,631, FUND Debt Services XXXX.XXX.XXXX.XXX Ad valorem Taxes fi Scbool XXXX.XXX.XXXX.XXX oil and Gas Taxes S00.XXXX.XXX.XXXX.XXX Investment Income XXXX.xxx.xxxx.xxx Premium or Discount on th 1.87 % 3.66 'Is 'Is 100 % 4,815, ,381 3, ,016 4,815,981 68,381 3, ,016 42, , , , , , XXXX.XXXXX.XXXX.XXX.XXXX.XXX Debt services 4,887, ,016 5,05S, , % 4,842, REPORT TOTAL 19,799,950-11, ,849-12,105, \ 18,8S2, *7***********.~**** ***** ***'**.*** '*.******* ***~*.*******.************.*.********************* ********* * ** * *** * _.
DATE 4/04/12 CENTRAL CONSOLIDATED SCHOOLS PAGE 1 TIME: - 7:37:56 PROG GNL.570 REPT - BUDGET TO March 31., 2012
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