SUMMARY OF GENERAL FUND REVENUES AND
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1 Page 2 PDE257 SUMMARY OF GENERAL FUND REVENUES AND OThER FiNANCING SOURCES (TOIR) LEA Name: West Chester Ares School DistrIct 613/96 FIscal Year End AUN # TOTAL Revenue From Local Sources Revenue From State Sources 17141,1334 Revenue From Federal Sources i 264,41513 Other Financing Sources 915,8479 TOTAL 88,634,11684

2 Page 21 PDE257 IALSCHEDULE REAL ESTATE ANP ACT 511 ITAXS) LEA Name: West Chester Area School DIstrIct 6/3/96 FIscal Year End AUN # Current Real Estate Taxes 6111 Totals Taxatule Assessed Value Current Local EnablIng Taxes Fiat Rate Assessments Current Act 511 Taxes 6141 PerCapitaTaxes 6142 Occupation Taxes Flat Rate 6143 Occupational Privilege Taxes 6144 Trailer Taxes 6145 Business Pnvilege Taxes Flat Rate 6146 Mechanical Devise Taxes Flat Rate 6149 Other Flat Rate Assessments (Specify) Total Act 511 Taxes Flat Rate Assessments Current Local EnablIng Taxes ProportIonal Assessments Current Act 511 Taxes 6151 Earned Income Taxes 6152 Occupation Taxes Millage 6153 Real Estate Transfer Taxes 6154 Amusement Taxes 6155 Business Privilege Taxes Millage 6156 Mechanical Devise Taxes Percentage 6157 Mercantile Taxes Other Proportional Assessments (Specify) Total Act 511 Taxes Proportional Assessments TOTAL ACT 511 TAXES 9,798,8519

3 Page 22 PDE257 LEA Name: AUN I West Chester Area School DistrIct REVENUE FROMLOCAL SOURCES 6111 Current Real Estate Taxes 6112 Interim Real Estate Taxes 6113 Public Utility Realty Tax 6114 Payments in Lieu of Current Tax/State & Local 6115 Payments in LIeu 1 Taxes/Federal 612 Current Per Capita Taxes, Sec Curr Act 511 Taxes Flat Rate Assess 615 Cucr Act 511 Tax Prptnl Assess First Class District Taxes Only ( ) 6161 Current Earned Income Taxes 6162 Current Liquor Sales Tax 6183 Current Personal Property Taxes 6164 Current Mercantile License Taxes 6165 Current General Business Taxes 6166 Curr Business Use & Occupancy Txs 6167 Current NonBusiness Income Taxes 6168 Current Real Esatte Transler Taxes 6169 Current Mercantile Taxes 64 Delinq on Taxes LevledJAssessed 6999 TOTAL TAXES TAX VEMJE REPORTEDthI 52,592, ,378, , ,46, ,84,485,98 CONVERSION OF ACCRUAL BASIS TAXES TO CASH BASIS TAXES (TAXAI 6/3/96 FIscal Year End CUER TAX ACCRUAL, TAX ACCRUAL TAXES COLLECTED IN UFENT 52592, ,378, , ,798,8519, 2,46, ,84,48598

4 Page 23 PDE 257 DETAIL OF GENERAL FUND REVENUES AND OThER FUNDING SOURCES (REYL) LEA Name : West Chester Area School District 6/3/96 FIscal Year End AUN # A1x8)UNT 6 REVENUE FROM LOCAL SOURCES 6111 Current Real Estate Taxes 52,592, Interim Real Estate Taxes 1,378, Public Utility Tax 853, t 14 Payments in Lieu of Current Taxes State and Local 6115 Payments in Lieu of Taxes Federal 612 Current Per Capita Taxes, Sec Current Act 511 Taxes Flat Rate Assessments 615 Current Act 511 Taxes Proportional Assessments 9,798,8519 Firat Class District Taxes 6161 Current Earned Income 6162 Current Liquor Sales Tax 6163 Current Personal Property Tax 6164 Current Mercantile License Taxes 6165 Current General Business Taxes 6166 Current Business Use and Occupancy Taxes, 6167 Current NonBusinessIncome Taxes, 6168 Current Real Estate Transfer Taxes 6169 Current Mercantile Taxex 64 Delinquencies on Taxes LeviedlAssessed by the LEA 2,46, ,84, Interest on Investments & InterestBearing 2, Checking Accounts 67 Revenue From Student Activities 681 Revenue From Local Government Units 682 Revenue From Intermediate Sources Commonwealth Funds 683 Revenue From Intermediate Sources Federal Funds 7, Other Revenue From Intermediate Sources 691 Rentals 2,82662, 692 Contributions and Donaaons From Private Sources 694 Tuition From Patrons 117, Transportation Fees 696 Services Provided Other Local Governmental Units 697 Services Provided Other Funds, 698 Revenue From Community Service Actitiea 699 Miscellaneous Revenue 1,555 2,228, TOTAL REVENUE FROM LOCAL SOURCES ,72159 TOTAL

5 Page 24 PDE257 LEA Name: AUN I West Chester Area School DIstrIct rwtatl CW (cencrm ettfl 6/3/96 FIscal Year End 7 REVENUE FROM STATE SOURCES 711 Basic Instructional Subsidy (In Gross) 71 5 School Performance Awards 71 6 Tuition for Orphans and Children Placed in Private Homes (Sec 135 & 136) 717 Instructional Support Teams 721 Homebound Instruction 722 Vocationat Education 724 Driver Education Student 725 Migratory Children 726 Job Training Partnership Act (JTPA) 7271 Special Education Funding for School Aged Pupils 7272 Early Intervention Handicapped Children 728 Adult Literacy 729 Other Program Subsidies 731 Transportation (Regular and Additional) 732 Rental and Sinking Fund Payments 733 Health Services 735 Sewage Treatment Operation 74 Vocational Training of the Unemployed 75 Extra Grants 781 Revenue for Social Security Payments 782 Revenue for Retirement Payments 5267, , , ,77,26224, 5, ,319, ,354, ,6852 1,948, TOTAL REVENUE FROM STATE SOURCES 17,141,133,4

6 Page 25 PDE257 SIA(L FlINtS RFVFNLIER ANtSOThER FiNANCiNG SOURCES (REVEl LEA Name: West Chester Area School DIstrict 6/3/96 Fiscal Year End AUN I REVENUE FROM FEDERAL SOURCES 811 Payments br Federally Impacted Areas PL Other Unrestricted Federal GrantsinAid Direct From the Federal Government 82 Unrestricted Grantsin Aid From the Federal Government Through the Commonwealth 831 Payments for Federally Impacted Areas PL Energy Conservation Grants (TA) )ECM) 839 Other Restricted Federal GrantsinAid Directly From the Federal Government 8511 ESEA, Title IV 8512 Individuals with Disabilities Education Act, Part B (IDEA) 8513 Education of Disadvantaged Children ECIA Title Education of Disadvantaged Children ESEA, Tite I 8515 Individuals with Disabilities Education Act, Section 619 (PreschOol Grants) 8516 Program Improvement Applications Title Capital Espenses Title Vocational Education Operating Expenditures 854 Nutrition Education arid Training 855 Career Education Incentive Act 856 Federal Block Grants, ESEA, Title VI 857 Education for Economic Security Act )EESA) Title II 862 Adult Basic Education 864 Economic Opportunity Act (Headstart) 865 Energy Conservation Grants (TA) )ECM) 866 Job Training Partnership Act (JTPA) 867 Drug Free Schools 868 Goals 2, Title Ill 869 Other Restricted Federal GrantsinAid Through the Commonwealth 881 Medical Assistance Reimbursement through the Commonwealth (ACCESS) 882 Medical Assistance Reimbursement for Health Related Trans and AdministrstiOn 6 TOTAL REVENUE FROM FEDERAL SOURCES 1,264,41513

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8 Page 27 PDE257 AUN I SUPPORTING REVENUE SCHEDULE (SUPR) 6/3/96 Flscai Year End PAGE 2369)MCELLANEOUS REVENUE 9&FCE Magistrate fines TOTAL699MISCELLANEOUS PAGE 2472)OTl 4ERPROGRAM SUBSIDIES GRANT T1 1,555 TOTAL729OTHER PROGRAM SUBSIDIES REVENUE 1,555 TOTAL699COMPT USE ONLY PAGE 2475EXTRA GRANTS GRANT TITLE PAGE 2695REFUND PRIOR YR EXP,, Blue Cross/Blue Shield refund Error in accrual Yr 4 FLAP entry correction Crude Oil Refund Dividend refund CCIU TOTAL75EXTRA, TOTAL95REFUND PRIOR YR EXPENDiTURES TOTAL95COMPT USEONLY 577,825 3,4,82 3,714 2,615 TOTAL75COMPT USE ONLY TOTAL729COMPT USE ONLY GRANTS AIIC6YJNT 49, ,2755

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