2015/2016 Donations, Miscellaneous Revenue and Donated Property Report
|
|
|
- Giles Holt
- 5 years ago
- Views:
Transcription
1 2015/2016: 2nd Quarter Summary Donated Property Donor/Vendor Name Tracey C. Hopper Peggy T. Aglubat Amount Purpose: These items were donated to Albemarle High School to be used in their computer classes. The donor made this contribution to the music department at Albemarle High School.
2 Donations Donor/Vendor Name Amount Purpose: Cale PTO Crozet Elementary PTO John C. Frist Jr., M.D. Henley Middle PATSO Anonymous Donor Agnor Hurt Elementary School Brownsville BEE Henley Middle PATSO Stone Robinson PTO Brownsville BEE $ The PTO donated these funds to pay an invoice used in the Health Speech and Audio classroom. $1, The PTO would like to donate these funds to Cale to subsidize their Art, Music and PE department. $ The PTO donated these funds to pay for aquarium maintenance at Crozet Elementary. $59.76 The PTO donated these funds to pay for an invoice from Amazon.com for items used in the teacher Kress' classroom. $ The donor requested that contribution be used to help support the Robotics Club at Western Albemarle High School. $ The donor requested that these funds be used to cover payroll for Henley's Enrichment Time before 9 (ETb49) program for the months of Sept/Oct. $2, This anonymous donor asked that their gift be used to fund two field trips for 4/5th grades, and other field trips as needed. $79.15 These funds were donated to Hollymead to pay for an invoice for school supplies from Michaels for Teacher Michaels class. $1, The PTO donated these funds to go towards the cost of payroll for Kids Night Out at Meriwether Lewis Elementary School. $6, The PTO donated these funds to cover the cost of library shelving from VS America Inc. $56.77 These funds were given to Hollymead to reimburse for teacher King's expenses. $6, The PTO donated these funds to cover the cost of payroll for Ezone, Fall I at Meriwether Lewis Elementary School. $30.04 These funds were donated to Hollymead to pay for an invoice from Amazon.com for Teacher Anderson classroom supplies. $93.43 The PTO donated these funds to pay for a Lakeshore Learning invoice for supplies used in Marks classroom. $ The donated these funds to pay for tricycles for the Pre K Reverse Inclusion program. $ The PTO has asked that these funds be used to pay for food purchased for a school board meeting. $1, These funds were donated by the PTO to pay for BEE teachers for the month of December $1, The donor requested that these funds cover the payroll for Henley's Enrichment Time before 9 (ETb49) program and their After Study program for the months of November/December. $2, The donor has requested that these funds go to payment to staff members that either conducted an enrichment class afterschool hours or worked as hall monitor for the classes. $3, The Brownsville PTO BEE Program donated these funds to pay for the BEE teachers for the month of October 2015.
3 Crozet Elementary PTO James and Deborah Pyles Crozet Elementary PTO V.L. Murray Elementary PTO Brownsville BEE Henley Middle PATSO Red Hill PTO $ These funds are to pay for the cost of maintaining the aquarium at Crozet Elementary School. $87.92 The PTO donated these funds to pay an invoice from Amazon.com and S&S Worldwide for supplies used in Barb Rosen's classroom. $67.06 The PTO donated these funds to pay for an invoice from Amazon.com for supplies used in Kristin Kress' classroom. $2, These funds were donated to cover the cost of Kids Night Out payroll on December 11, 2015 at Meriwether Lewis Elementary School. $ The donor has requested that their contribution go towards the WAHS Athletics Program. $8, These funds were donated to cover the cost of the Fall II E Zone payroll at Meriwether Lewis Elementary School. $3, The donor has requested that these funds be used to pay for the Fall Eagle Time Clubs at Crozet Elementary School. $ The PTO donated these funds to pay an art supplies invoice from School Specialty. $1, These funds were donated to Meriwether Lewis Elementary School to cover the cost of payroll for Kids Night Out on 11/20. $3, The Brownsville PTO BEE Program has donated these funds to Brownsville to pay for BEE teachers for the month of November $ These funds were donated by the Henley PATSO to go towards the payroll for the Enrichment Time before 9 (ETb49) program and After Study program for the months of Oct/Nov. $3, The PTO asked that these funds go towards classroom materials at Red Hill Elementary School.
4 Miscellaneous Donor/Vendor Name Jennifer and Andreas Gahlman Layward & Alma Lawson Kierra Bryant Henley Middle SAF Dr. Ku Lung and Sally Hsu David and Alicia Spradlin John and Leslie James Greer Elementary SAF Luke and Keary Pieczynski Greer Elementary SAF David and Laura Sexton Amount Purpose: $ These SAF funds are to reimburse to Sutherland Middle School for substitute teachers, S. Lamm, B. Baker and E. Smoak. $ These funds were paid in cash to Stone Robinson for tuition in the Reverse Pre K Inclusion program. $11.56 These SAF funds are to reimburse Sutherland Middle School for purchases made for the video club. $ These SAF are to reimburse Henley Middle School for expenses to pay for a DJ at a dance. $ These SAF funds are to reimburse Sutherland for P Card purchases to the 6th grade dance, and 6th grade science. $ These SAF funds are to reimburse the operating budget at Sutherland Middle School for DJ services for a school dance on October 16, $ These funds are to pay Murray Elementary for tuition for their child to participate in the Reverse Inclusion Pre K program at Murray. $ These funds are to pay tuition for Madison Spradlin in the Reverse Inclusion Pre K program at Stone Robinson Elementary School. $ These funds are tuition for Aaron James to participate in the Reverse Pre K Inclusion program at Brownsville Elementary School. $ These SAF funds are to reimburse Greer's budget for the purchase of bingo game supplies from Wholesalebingosupplies.com. $ These SAF funds are to reimburse Greer Elementary School for two invoices to Amazement Square and Edible Arrangements. $ These SAF funds are to reimburse Sutherland Middle School for the cost of hiring a DJ for the 8th grade dance. $ These SAF funds are to reimburse Sutherland Middle School for 6th Grade Science class projects. $ These funds are tuition for Lillian Sexton to participate in the Reverse Inclusion Pre K program at Stone Robinson Elementary School. $ These funds are paid to Stone Robinson for tuition for a student to participate in the Reverse Inclusion Pre K program at Stone Robinson.
5 Dr. Ku Lung and Sally Hsu Various Baker Butler Parents Justin and Melissa Mallory Luke and Keary Pieczynski David and Alicia Spradlin Krista & Andrew Ulrich Jennifer and Andreas Gahlman Jennifer and Andreas Gahlman V.L. Murray Elementary SAF Justin and Melissa Mallory Gene Osborn $ These funds are payment for their childs participation in the Pre K Reverse Inclusion Program at Murray Elementary School. $ These SAF funds are to reimburse Sutherland Middle School for the purchase of 3 ELMO cams. Reverse Inclusion program at Baker Butler Elementary School during the month of October $ These funds are payments for their children to participate in the Pre K $ These funds are to pay tuition for Jackson Mallory to participate in the Reverse Inclusion Pre K program at Stone Robinson Elementary School. $ These funds are to pay the tuition for Abigail Pieczynski to participate in the county's Reverse Inclusion Pre K program. $ These funds are to pay tuition for the Reverse Inclusion Pre K program at Stone Robinson for M. Spradlin. $77.00 These SAF funds are to reimburse Hollymead for preschool field trip expenses to Carters Mountain. $ These funds are from Stone Robinson's SAF because a student paid in cash for their tuition into the Reverse Inclusion Pre K program at Stone Robinson. $ These funds are a tuition payment for their participation in Hollymead's Pre K Reverse Inclusion program. Reverse Inclusion program at Baker Butler Elementary School for the month of November $ These funds are to pay October's tuition for Dax Gahlmann to participate in the Reverse Inclusion Pre K program at Hollymead Elementary. $87.52 These SAF funds are to reimburse Murray Elementary School for classroom funds. $ These funds are to pay tuition for the Reverse Inclusion Pre K program at Stone Robinson for Jackson Mallory. $7.00 These funds are a payment to the ARC for lunch at Making Connections. $55.70 These SAF funds are to reimbuse Hollymead Elementary School for the postage for the 2nd grade Citizenship Project.
6 Justin and Melissa Mallory Krista & Andrew Ulrich Luke and Keary Pieczynski Kierra Bryant Sarah Walker David and Laura Sexton Burley Middle School SAF Greer Elementary SAF David and Laura Sexton Virginia Association for Health Layward & Alma Lawson $ These funds were paid to Stone Robinson for tuition in the Reverse Pre K Inclusion program for the month of December Reverse Inclusion program at Baker Butler Elementary School during the month of December $ These funds are a tuition payment for their participation in Hollymead's Pre K Reverse Inclusion program. $ These SAF funds are to reimburse Sutherland Middle School for PE locks invoice from Fleetwood Student Sales. $ These funds were a payment in cash from a parent for their child to participate in the Preschool Special Education Reverse Inclusion program. $ These SAF funds are to reimburse Sutherland Middle School for the purchase of balls for 6th grade recess. $ These funds are a tuition payment to Hollymead for their Pre K Reverse Inclusion program. $ These funds were paid in cash to Stone Robinson for tuition in the Reverse Pre K Inclusion program. $ These funds are to pay tuition for Trenton Walker to participate in the Reverse Inclusion Pre K program at Stone Robinson Elementary School. $ These funds were paid to Stone Robinson for tuition in the Reverse Pre K Inclusion program for the month of December. $ These SAF funds are to reimburse Sutherland Middle for items purchased on the P Card for the Video/Robotics club. $ These SAF funds are to reimburse Hollymead for field trips expenses from the 4th grade trip to Big Meadows and 1st grade trip to Carters Mountain. $3, These SAF funds are to reimburse Burley Middle School for various charges placed on the P Card. These invoices are for items that include headphones, protection plan on instruments, computer monitor and keyboard, mouse, audio equipment, magazine subscriptions, site licenses, and field trips. $ These SAF funds are to reimburse Greer Elementary School for school purchases made on their P Card. $ These funds are to pay tuition into the Reverse Inclusion Pre K program at Stone Robinson for Lillian Sexton. $70.00 This check will cover the cost of substitute, Scott Williams. $ These SAF funds are to reimburse Sutherland Middle School for payment for a DJ at their September dance. $26.68 These SAF funds are to reimburse Hollymead Elementary School for a school celebration. $ These funds are a tuition payment for participation in Hollymead's Pre K Reverse Inclusion program.
FY 2014/ /24 CAPITAL IMPROVEMENTS PROGRAM MAINTENANCE/REPLACEMENT PROJECTS DETAIL
Year 1 Project Revenue County Category FY 14/15 Total Offset Cost I 1 AGNOR HURT HVAC Design Chiller and Exhaust Fans replacement $30,000 $0 $30,000 I 2 AGNOR HURT HVAC Design replacement of 6 RTUs $35,000
FY 2014/ /24 CAPITAL IMPROVEMENTS PROGRAM MAINTENANCE/REPLACEMENT PROJECTS DETAIL DRAFT
DRAFT 1 Year 1 Project Revenue County Category FY 14/15 Total Offset Cost I 1 AGNOR HURT - HVAC Design - Chiller and Exhaust Fans replacement $30,000 $0 $30,000 I 2 AGNOR HURT - HVAC Design - replacement
E M P O W E R I N G I M A G I N E. I N V E S T. E X C E E D. SCHOOL BOARD S FUNDING REQUEST
E M P O W E R I N G A M E R I C A S F U T U R E : I M A G I N E. I N V E S T. E X C E E D. SCHOOL BOARD S FUNDING REQUEST 2016-17 NEEDS-BASED FUNDING REQUEST TOTAL INCREASE OVER 2015-16: $7.1M (4.25%)
2018 Preliminary Budget
2018 Preliminary Budget Winona Area Public Schools Independent School District No. 861 First Presentation June 1, 2017 Planned Approval June 15, 2017 Budget Code: 18ADP Winona Area Public Schools 2018
Harrison Central School District Proposed Budget Adopted April 19, Annual Budget Hearing May 3, 2017
Harrison Central School District 2017 18 Proposed Budget Adopted April 19, 2017 Annual Budget Hearing May 3, 2017 Superintendent s Proposed Budget Goals 2017 18 Maintain class sizes and programmatic options
Harrison Central School District Superintendent s Proposed Budget for Adoption. Board of Education Meeting April 19, 2017
Harrison Central School District Superintendent s 2017 18 Proposed Budget for Adoption Board of Education Meeting April 19, 2017 Superintendent s Proposed Budget Goals 2017 18 Maintain class sizes and
February Current Bank Balance 27, Black Top / Playground PTO Contribution 6, ACS Contribution 4,000-5,000
February 2017 Current Bank Balance 27,322.72 Starting Bank Balance 8.1.17 23,373.96 Total Budgeted for the Year 21,106.55 Budgeted Used (13,047.56) Percent of Budget Used 62% General Income 14,336.32 Sponsorship
Tootin Hills Elementary School Proposed Budget Summary
2016-2017 Tootin Hills Elementary School Proposed Budget Summary Agenda Deepening our commitment Detailed proposed 2016-2017 budget Our cash reserve status Agenda Deepening our commitment Detailed 2016-2017
Milltown Board of Education. Dr. Stephanie Brown, Superintendent/Curriculum Director Norma Tursi, Business Administrator/Board Secretary.
Milltown Board of Education Dr. Stephanie Brown, Superintendent/Curriculum Director Norma Tursi, Business Administrator/Board Secretary May 2, 2016 1 Appropriations General Education Special Education
PROFILE INFORMATION. USD 402 Augusta Public Schools
PROFILE INFORMATION 215-16 USD 42 Augusta Public Schools School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org
School Board s Advertised Budget Fiscal Year 2014
School Board s Advertised Budget Fiscal Year 2014 Milton C. Johns Chairman At-Large Presented to Prince William Board of County Supervisors April 2, 2013 Major Budget Factors 1. Costs associated with 2,089
Island Heights Grade School. 2011/2012 Budget
Island Heights Grade School 2011/2012 Budget Public Hearing Loren B. Fuhring, Superintendent Frank J. Frazee, CPA, Business Administrator Lil Brendel, Board Secretary The Island Heights Board of Education
Advertising in this newsletter does not imply endorsement by Poudre School District.
Page 1 L I N T O N E l e m e n t a r y S c h o o l N e w s l e t t e r D E C E M B E R 2 0 1 8 December 14th-Spelling Bee December 21st-January 6th NO SCHOOL Winter Break January 8th- PTO Meeting 6:30
Account Numbe Description BCH
Revenues 110 3300000 FEFP - Hillsborough School District 2,279,808 110 3305360 FEFP Restricted Capital Outlay 42,054 110 3334000 Florida Teacher's Lead Program 5,107 110 3450000 Collection Fee 478 110
Subject: Financial Update for the Period Ending January 31, 2019
To: From: Board of Education Dr. Laurie Heinz, Superintendent Valerie Varhalla, Director of Business Services Date: February 25, 2019 Subject: Financial Update for the Period Ending January 31, 2019 Attached
MANZANITA FAMILY FACULTY ORGANIZATION 2016/2017 Approved Budget 2016/2017 APPROVED BUDGET COMMENTS $ $ 2, $ 3, $ 7,000.
Approved Budget AMAZON SMILE (smile.amazon.com) BOX TOPS (btfe.com) CARNIVAL DESERT DASH DIRECT GIVING (Mustang Bucks) $ 300.00 $ 2,000.00 $ 3,500.00 $ 7,000.00 $ 28,000.00 DONATIONS & MISC $ 130.00 EDUKIT
INSTRUCTIONS FOR COMPLETING THE ANNUAL FINANCIAL REPORT
INSTRUCTIONS FOR COMPLETING THE ANNUAL FINANCIAL REPORT Account descriptions and ACS account numbers provided for assistance in completing the annual financial report online via the survey format. This
International Community School, Inc. Budget FY 2019 July June 2018
International Community School, Inc. Budget FY 2019 July 2017 - June 2018 Income 4000 Educ. Program Revenue (DCSD) 2019 Budget 2018 Budget Mar'17-Feb'18 Assumes 435 Students 4025 Gov't Funding from DCSD
Thurgood Marshall Academy and Subsidiary. Consolidated Financial Report June 30, 2014
Thurgood Marshall Academy and Subsidiary Consolidated Financial Report June 30, 2014 Contents Independent Auditor s Report on the Financial Statements 1-2 Financial Statements Consolidated balance sheets
FINANCIAL STATEMENTS
FINANCIAL STATEMENTS Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer 1 FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 General Operating Fund by Object.... 4 General
General Operating Budget September 30, 2013
20 George R. Martin Elem. School General Operating Budget 2210 School Leadership-Building 12212000 511002 Principal Salary 103,874 23,971 0 79,903 23.1 % 12212000 512000 Clerical Salary 21,145 2,885 0
Alleghany County Public Schools
Alleghany County Public Schools 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent Approved by the Alleghany County School Board March 19, 2012 1 Budget Rationale Protect
2018 Dr. Walts Budget Intro Speech
2018 Dr. Walts Budget Intro Speech Good evening School Board members, colleagues, ladies, and gentlemen. Tonight, it s my privilege to introduce a proposed Budget and Capital Improvement Program for the
FINANCIAL STATEMENTS
FINANCIAL STATEMENTS Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer 1 FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 General Operating Fund by Object.... 4 General
Table of Contents Page # Executive Summary 2. District Summary of Finances 10
Three Year Financial Plan 2017-2019 Table of Contents Page # Executive Summary 2 Financial Assumptions Three Year Deficit Reduction Plan 3-5 6 9 District Summary of Finances 10 Available Debt and Liabilities
MANZANITA FAMILY FACULTY ORGANIZATION 2017/2018 Proposed Budget 2017/2018 PROPOSED BUDGET $ $ $ $ - $ - $ 3,500.
Proposed Budget INCOME AMAZON SMILE smile.amazon.com $ 374.81 $ 375.00 $ 300.00 BOX TOPS INCOME $ 1,252.77 $ 1,800.00 $ 2,000.00 Amount is dependent upon awareness and willingness to participate Clip and
Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 418 - McPherson Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
Catholic Diocese of Columbus
School accounting is performed on a modified cash basis of accounting. Certain income and expense items will be recognized in the Statement of Activity in the period they are applicable to, even if the
Uxbridge School Department School Administration Recommended Budget
Uxbridge School Department School Administration Recommended Budget FY2010 School Budget - Public Hearing Detail Proposed FY2008 FY2009 FY2010 Total School Dept. Budget $: $ 18,034,969 $17,712,677 $17,594,215
RANKIN COUNTY SCHOOL DISTRICT BUDGET REPORT FISCAL YEAR 2018
Budget Report FY 2018 BUDGET REPORT FISCAL YEAR 2018 RANKIN COUNTY BOARD OF EDUCATION Mrs. Ann Sturdivant President Mr. David Grumpy Farmer Vice President Dr. Ruth Burgess Secretary Mrs. Kym Jamison Trustee
CITY OF SACO, MAINE SCHOOL DEPARTMENT. Financial Statements. For the Year Ended June 30, 2018
CITY OF SACO, MAINE SCHOOL DEPARTMENT Financial Statements For the Year Ended June 30, 2018 Financial Statements For the Year Ended June 30, 2018 Table of Contents Statements Page Independent Auditor's
Catholic Diocese of Columbus
School accounting is performed on a modified cash basis of accounting. Certain income and expense items will be recognized in the Statement of Activity in the period they are applicable to, even if the
Budget Variance Report. Month Ending January 31, 2018
Budget Variance Report Month Ending January 31, 2018 Overview Reviewed by CFOC on March 6 th. 58.33% of the Fiscal Year has transpired. We have received 93.98% of our expected annual revenue. Overall expenditures
Kennesaw Charter Science & Math Academy Statement of Revenues and Expense Year to Date Actual v. Annual Budget
% Revenues Local Source Revenue 1210 - Concession Sales $ 0.00 $ 954.60 $ 954.60 100.00 % 1215 - Student Fees - Clubs and Teams 4,376.26 4,500.00 123.74 2.75 % 1216 - Student Fees - Activities and Supplies
Creative Montessori Academy Balance Sheet August 2018 (Unaudited)
Balance Sheet (Unaudited) Fund: General Fund Assets Cash-Fifth Third 1,204,801.20 Cash-Athletic 3,258.25 Prepaid Expenses-Payroll and Benefits 280,000.00 Prepaid Expenses 7,256.95 Total Assets 1,495,316.40
Superintendent s Redistricting Advisory Committee
Superintendent s Redistricting Advisry Cmmittee Western Feeder Pattern Subcmmittee Meeting Octber 6, 0 Meriwether Lewis Elementary Schl Reintrductins Meeting Lgistics Octber Meeting Minutes Meeting Schedule
First Assembly of God, Inc. Griffin, Georgia Statement of Assets, Liabilites and Net Assets - Cash Basis December 31, 2017
Statement of Assets, Liabilites and Net Assets - Cash Basis December 31, Assets Current Assets Petty Cash $ 100 Cash in Checking & Savings 439,929 Cash in Checking & Savings (Restricted) 409,756 Total
FY18 School Committee Recommended Budget Town Meeting Presentation April 1, 2017
FY18 School Committee Recommended Budget Town Meeting Presentation April 1, 2017 Prepared by: Dr. Michael Harvey, Superintendent of Schools Jeffrey D. Sands, Assistant Superintendent for Finance & Administration
The Arbor School of Central Florida, Inc. Financial Statements. July 31, 2018
The Arbor School of Central Florida, Inc. Financial Statements TABLE OF CONTENTS Page INDEPENDENT AUDITORS REPORT 1 FINANCIAL STATEMENTS Statement of Financial Position 2 Statement of Activities and Changes
Kennesaw Charter Science & Math Academy Statement of Revenues and Expense Year to Date Actual v. Annual Budget
% Revenues Local Source Revenue 1210 - Concession Sales $ 0.00 $ 954.60 $ 954.60 100.00 % 1215 - Student Fees - Clubs and Teams 5,208.88 4,500.00 (708.88) (15.75) % 1216 - Student Fees - Activities and
Arizona School Finance Manual
Arizona School Finance Manual 345 East Palm Lane Phoenix, AZ 85004 www.arizonaea.org Arizona School Finance Index Arizona School Finance Acronyms 3 Budget Calendar 4 Budget Documents 5 Section 1 Calculating
Governor Cuomo s Mission Higher Standards in Curriculum and Assessment Common Core State Standards APPR for Principals and Teachers FOCUS District
Take Care of BCSD! Governor Cuomo s Mission Higher Standards in Curriculum and Assessment Common Core State Standards APPR for Principals and Teachers FOCUS District and FOCUS School status Gap Elimination
MBUSD Budget Update. February 2, 2011
MBUSD Budget Update February 2, 2011 Assumptions and Outcomes of the Governor s Budget The Governor s Budget assumes that the temporary taxes are extended by the voters for five more years The Budget also
FY Superintendent s Proposed Budget. Dr. Catherine Magouyrk Superintendent February 13, 2018
FY2018-2019 Superintendent s Proposed Budget Dr. Catherine Magouyrk Superintendent February 13, 2018 FY 2018-2019 Proposed Budget Presentation Overview State and Local Funding History and Student Per Pupil
Henry David Thoreau Elementary PTA Budget Notes Report 2017 Financial Year
Page 1 of 6 Henry David Thoreau Elementary PTA Budget Notes Report 2017 Financial Year A. Fixed Operating Expenses Annual Corporation Renewal* Budget Income $0.00 Budget Expense $30.00 10/20/16: Per Board
THE SCHOOL DISTRICT OF PALM BEACH COUNTY, FLORIDA
THE SCHOOL DISTRICT OF PALM BEACH COUNTY, FLORIDA EXECUTIVE SUMMARY OF THE 2011-2012 BUDGET (ALL FUNDS) SUBMITTED FOR TENTATIVE ADOPTION William F. Malone, Superintendent July 27, 2011 THE SCHOOL DISTRICT
Red Book Training. Jessica Darnell, Director of Business Christian County Board of Education
Red Book Training Jessica Darnell, Director of Business Christian County Board of Education Receipts: Collecting Money Multiple Receipt Form: District provides this form in a 2-part carbon in order to
Kennesaw Charter Science & Math Academy Statement of Revenues and Expense Year to Date Actual v. Annual Budget
% Revenues Local Source Revenue 1210 - Concession Sales $ 0.00 $ 954.60 $ 954.60 100.00 % 1215 - Student Fees - Clubs and Teams 5,804.23 4,500.00 (1,304.23) (28.98) % 1216 - Student Fees - Activities and
PRESENTING THE PROPOSED BUDGET REGIONAL SCHOOL DISTRICT #16 PROSPECT / BEACON FALLS MAY 5, 2008
PRESENTING THE PROPOSED BUDGET 2008-2009 REGIONAL SCHOOL DISTRICT #16 PROSPECT / BEACON FALLS MAY 5, 2008 TABLE OF CONTENTS Members of the Board of Education.... 1 Call for Public Meeting 2 Superintendent's
F O R T W O R T H I S D T I T L E I A G U I D E T O U N D E R S T A N D I N G T I T L E I R E V I S E D J U N E
F O R T W O R T H I S D TITLE I 101 A G U I D E T O U N D E R S T A N D I N G T I T L E I R E V I S E D J U N E 2 0 1 7 G R A N T O V E R V I E W Title I, Part A, is a federal program under the Every Student
Vernonia School District 47J Adopted Budget
Vernonia School District 47J 2017-2018 Adopted Budget 1000 Missouri Avenue, Vernonia OR 97064 www.vernonia.k12.or.us 503 429 5891 VERNONIA SCHOOL DISTRICT 47J VERNONIA, OREGON ADOPTED BUDGET 2017 2018
FINANCIAL STATEMENTS For The Six Months Ended December 31, 2013
FINANCIAL STATEMENTS Prepared by: Business Services Accounting Staff Leslie Stafford, Chief Financial Officer FINANCIAL STATEMENTS Table of Contents GENERAL FUND. 1 Notes to the General Fund Financials
BOYS AND GIRLS CLUBS OF BELLEVUE. Financial Statements. For the Year Ended December 31, 2014
Financial Statements Table of Contents Independent Auditor s Report 1 2 Financial Statements: Statement of Financial Position 3 Statement of Activities and Changes in Net Assets 4 Statement of Cash Flows
St. John Hudson USD 350
St. John Hudson USD 35 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
FINANCIAL STATEMENTS
FINANCIAL STATEMENTS Prepared by: Business Services Division William Sutter, Chief Financial Officer 1 FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 General Operating Fund by Object.... 4 General
MANZANITA FAMILY FACULTY ORGANIZATION 2017/2018 Final Budget
INCOME AMAZON SMILE smile.amazon.com BOX TOPS INCOME $ 1,800.00 DESERT DASH SPONSORSHIPS & DONATIONS DESERT DASH FUNDRAISING INCOME MUSTANG BUCKS (DIRECT GIVING INCOME) $ 375.00 Amount is dependent upon
Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Hiawatha USD #415 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
BUDGET ADVISORY MEETING #3 March 12, 2019 HIGH SCHOOL LIBRARY 7:00 PM 7:30 PM
BUDGET ADVISORY MEETING #3 HIGH SCHOOL LIBRARY 7:00 PM 7:30 PM Overview Budget Priorities Elementary Secondary Rollover Budget & Revision Proposed Adds Revenues Next Steps 2 Priorities Elementary: Supporting
PROFILE INFORMATION. Abilene Public Schools USD #
PROFILE INFORMATION 216-17 Abilene Public Schools USD #435 School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org
District Fee Schedule
District Fee Schedule GENERAL REQUIRED FEES CTE - Trip/Travel International Student Full Year Non-Utah Resident Student Fee CTE - Lab Coat Deposit (refunded upon return) District fees - Summer School (non-pcsd
Cherry Creek School District Profile of Student-Based Budgeting for Schools FY
Cherry Creek School District Profile of Student-Based Budgeting for Schools FY2011-12 TABLE OF CONTENTS Foreword... 1 Introduction... 2 The Annual Budget... 2 The Budget Process... 3 FY2011-12 General
FINANCIAL STATEMENTS
FINANCIAL STATEMENTS Prepared by: Business Services Division William Sutter, Chief Financial Officer 1 FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 General Operating Fund by Object.... 4 General
2/26/2015 1
1 2 3 4 5 Directed/Mandated: $3.88M Health Insurance Increase $2,191,902 Salary Increase (Half-Year) $1,282,820 Salary Increase (Additional Quarter-Year) $690,000 Transfer to Comprehensive Services Act
Bentonville School District Budget to Actual - Summary of All Funds Two Months Ended August 31, 2016
Budget to Actual - Summary of All Funds Budget August 31, 2016 % of Budget August 31, 2015 Local property taxes - 3,923,144 4,022,834 Investment income - 4,086 11,786 Other local revenues - 23,843,967
Monthly Financial Report Appendix
Monthly Financial Report Appendix (Unaudited) For the Month Ended SEPTEMBER 30, 2017 Renton, Washington Launching Learning to Last a Lifetime 300 Southwest 7th Street, Renton, Washington 98057-2307 p.425.204.2392
Fiscal Year 2017 Budget
Charleston, South Carolina Fiscal Year 2017 Budget www.ccsdschools.com Presented By: Glenn A. Stiegman, Jr. Chief Financial Officer For Fiscal Year Beginning July 1, 2016 (THIS PAGE INTENTIONALLY LEFT
Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Seaman USD #345 i Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
Budget Variance Report. Month Ending August 31, 2018
Budget Variance Report Month Ending August 31, 2018 Overview Reviewed by CFOC on October 2nd. 16.67% of the Fiscal Year has transpired. We have received 48.79% of our expected annual revenue. Year to date
AGENDA. School Budget Allocation School Budget Planning Non Board Funds Cashless Schools
AGENDA School Budget Allocation School Budget Planning Non Board Funds Cashless Schools New Classroom Funding Additional funding of $3,000 is provided to schools that experience growth to help address
Temporalities Manual for Schools. Accounting and Budgeting Manual For Elementary Schools
Temporalities Manual for Schools Accounting and Budgeting Manual For Elementary Schools Updated August 7, 2014 Table of Contents I. Introduction 1 II. Chart of Accounts and Definitions. 2 A. Structure
Profile Information
212-13 Profile Information USD #415 - Hiawatha Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
PROFILE INFORMATION HIAWATHA USD #
PROFILE INFORMATION 25-6 HIAWATHA USD #45 School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 6662-22 www.ksde.org Budget General
Maryvale PTA FY Scholarships $
Maryvale PTA FY2016-2017 $ - INCOME FY17 Budget Actual Variance Donations $ 2,750.00 $ 1,741.48 $ 1,008.52 Fundraising $ 38,500.00 $ 31,057.36 $ 7,442.64 Membership Dues $ 2,500.00 $ 2,291.80 $ 208.20
Appendix 13 Newark Charter School Renewal Application 5 Year Budget Projections
Appendix 13 Newark Charter School Renewal Application 5 Year Budget Projections Year 0 Year 0 data represents the existing Board Approved FY 19 Preliminary Budget which was approved in the May 2018 Board
USD 408 Marion-Florence
USD 48 Marion-Florence Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
Fiscal Year Exhibit B Resolution #
Fiscal Year 2016 Exhibit B Resolution #2015-19 ESTIMATED REVENUE/ PERMANENT APPROPRIATION (BUDGET) MEASURE FY 2016 The Fiscal Year 2016 Estimated Revenue/Permanent Appropriation Measure contains Estimated
Lafayette Parish School System. Supplemental Reference Guide. For. School Activity Forms
Lafayette Parish School System Supplemental Reference Guide For School Activity Forms Primary Contact: Chantel R. Potier School Accounting Auditor & Internal Control Officer Phone: 521-7311 Email: crarceneaux01@lpssonline.com
Table of Contents PAYROLL CALENDAR FOR SUBSTITUTE TEACHERS AND SUBSTITUTE PARAPROFESSIONALS... 14
Table of Contents POSITION SUPPLEMENTS... 1 SUBSTITUTE TEACHERS... 8 SUBSTITUTE PARAPROFESSIONALS... 10 SUBSTITUTE BUS DRIVERS... 10 TEMPORARY EMPLOYEES... 10 HIGH SCHOOL ATHLETIC SUPPLEMENTS... 11 MIDDLE
FY09 School Department Budget
FY09 School Department Budget In accordance with Massachusetts General Law (MGL) Chapter 71, Section 38N, the Uxbridge School Committee will conduct a public hearing on the proposed Fiscal Year 2009 School
FY 2017 APPROVED BUDGET. School Operating Budget
FY 2017 APPROVED BUDGET School Operating Budget Proposed by Superintendent February 17, 2016 Approved by the School Board March 15, 2016 Approved by the Board of Supervisors May 10, 2016 Approved by the
Board of Education Agenda Abstract Meeting Date: 12/17/15 Agenda Type: Consent Agenda Agenda Item #: 5a
Board of Education Agenda Abstract Meeting Date: 12/17/15 Agenda Type: Consent Agenda Agenda Item #: 5a Subject: Approval of Financial Reports for September 2015 Division: Support Services, Todd LoFrese
Sunset Elementary PTA Budget vs. Actuals: FY 17 Budget - FY17 P&L July June 2017
Budget vs. Actuals: FY 17 Budget - FY17 P&L July 2016 - June 2017 Actual Budget Remaining Revenue 40000 Income 0.00 40100 Auction Income 145,000.00 145,000.00 40150 Raffle Income 5,000.00 5,000.00 40250
Superintendent s Proposed Budget Fiscal Year 2012
Superintendent s Proposed Budget Fiscal Year 2012 Presented By: David S. Cline Associate Superintendent for Finance and Support Services Prepared By: John M. Wallingford Director of Financial Services
Budget Development
2018 2019 Budget Development Budget Reductions Since 2010 School Year Reductions Enrollment 2010-2011 $2,018,287 1986 2011-2012 $1,468,541 1990 2012-2013 $603,876 1932 2013-2014 $584,748 1850 2014-2015
Creative Montessori Academy Balance Sheet July 2018 (Unaudited)
Balance Sheet (Unaudited) Fund: General Fund Assets Cash-Fifth Third 996,564.13 Cash-Athletic 3,258.25 Due From State 556,563.67 Due From Federal 117,804.55 Due From ISD 68,260.00 Prepaid Expenses-Payroll
SALARY SCHEDULE SCOTTSBORO CITY SCHOOLS
2014 2015 SCOTTSBORO CITY SCHOOLS Dr. Judith Berry Superintendent The purpose of the Scottsboro City Schools is to maximize the learning of all students. Approved July 10, 2014 2014 2015 Directors Child
Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Newton USD 373 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
ROCKWOOD R-VI SCHOOL DISTRICT FUND SUMMARY FY 2013/14
ROCKWOOD R-VI SCHOOL DISTRICT FUND SUMMARY FY 2013/14 * 2013/14 Next year's budget * Summary of revenues and expenditures for all funds BUDGET CHILD NUTRITION STUDENT COMMUNITY OTHER BUILDING DEBT CAPITAL
Popular Annual Financial Report
H I L L I A R D C I T Y S C H O O S L Popular Annual Financial Report FOR THE YEAR ENDING JUNE 30, 2015 COLUMBUS, OHIO Numbers Behind Hilliard City Schools EMPLOYEES STUDENTS 2015 GRADUATES 1,695 16,045
Montville Township Public Schools
Montville Township Public Schools PRELIMINARY BUDGET PRESENTATION 2017-2018 SCHOOL YEAR Presented to the: Montville Township Board of Education February 21, 2017 Dr. Rene Rovtar, Superintendent of School
EASTBROOK COMMUNITY SCHOOLS CORPORATION SCHOOL BOARD MEETING OCTOBER 12, 2015
EASTBROOK COMMUNITY SCHOOLS CORPORATION SCHOOL BOARD MEETING OCTOBER 12, 2015 Kids achieve because we believe! MISSION: Eastbrook Community Schools Corporation provides a safe and stimulating educational
GARDEN CITY PUBLIC SCHOOLS. PROPOSED BUDGET Overview and Revenue Projections. February 7, 2012
GARDEN CITY PUBLIC SCHOOLS PROPOSED BUDGET 2012-2013 Overview and Revenue Projections February 7, 2012 1 Budgeting in the Era of the Tax Levy Cap: How the Cap Works and the Challenges It Presents The Budget
FINANCIAL STATEMENTS. For The Three Months Ended September 30, Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer
FINANCIAL STATEMENTS Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 Notes to the Combined General Fund Financials
Marion-Florence, USD 408
Marion-Florence, USD 48 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
PROJECT REFLECT, INC. FINANCIAL STATEMENTS AND OTHER INFORMATION JUNE 30, 2013 AND 2012
FINANCIAL STATEMENTS AND OTHER INFORMATION JUNE 30, 2013 AND 2012 Table of Contents Page INDEPENDENT AUDITOR S REPORT... 1-3 FINANCIAL STATEMENTS Statements of Financial Position... 4 Statements of Activities...
TAB INSERT OTHER BUDGETS
TAB INSERT OTHER BUDGETS 185 186 WESTPORT PUBLIC SCHOOLS PRIVATE SCHOOL BUDGET 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Object Year-End Year-End Year-End ADOPTED PROPOSED Code Description Expenditures
The attached financial information is deemed reasonable by the following Liberty View Elementary PTO Executive Board Members.
Liberty View PTO - Executive Board Monthly Financial Information Review Acknowledgement For the Month ending September 30, 2017 For approval at the October 10, 2017 Meeting The attached financial information
Budget Transfers Increase (Decrease) 5100 Regular Instructional Services (1,000) 6100 Support & Development Services 1,000
State Public School Fund The Guilford County Board of Education at a meeting on the 22nd day of February 2018, passed the following BE IT RESOLVED that the following amendments be made to the Budget Resolution
Student Activity Fund (SAF) Training/Policy Guide
Student Activity Fund (SAF) Training/Policy Guide Contents Office of the Controller Student Activity Fund (SAF) Staff Directory 3 Student Activity Fund Policies 4 What is an ACTIVITY FUND? 4 ACTIVITY TYPE
Sales and Use Tax for Public Schools
Sales and Use Tax for Public Schools Wisconsin Association of School Business Officials March 15, 2017 Becky Haines and Tanya Schaefer Wisconsin Department of Revenue Sales and Use Tax Law In today's presentation,