Fayette County Board of Education - Fayette County Public Schools

04/02/2011 00:58 |**FAYETTE County PRIMARY ** |PG 1
tydavis |MONTHLY REPORT - FY 2011 Period 9 |glkymnth
LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT
GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET USED
---------------------------------------------------------------- ----------------- ------------------ -------------- ---------------
EXPENDITURES
0000 SYSTEM IN USE
0200 .00 .00 .00 .00 .00 .00 .0
TOTAL 0000 SYSTEM IN USE
.00 .00 .00 .00 .00 .00 .0
1000 INSTRUCTION
0100 86,584,083.90 .00 10,036,603.85 87,175,317.74 156,398,004.90 69,222,687.16 55.7
0200 3,567,911.36 .00 469,351.83 3,952,048.79 6,084,008.92 2,131,960.13 65.0
0300 66,636.82 19,163.46 22,460.78 102,523.64 163,236.36 41,549.26 74.6
0400 8,225.09 21,110.36 9,706.95 135,582.16 178,030.14 21,337.62 88.0
0500 23,635.67 8,739.63 5,258.92 39,802.08 77,598.03 29,056.32 62.6
0600 1,729,641.02 324,778.98 247,883.05 1,910,818.41 3,532,151.64 1,296,554.25 63.3
0700 400,042.03 54,951.70 28,143.12 341,008.66 1,284,780.54 888,820.18 30.8
0800 84,520.60 8,424.20 14,304.11 -2,083,870.76 106,193.91 2,181,640.47******
0840 .00 .00 .00 .00 93,055.03 93,055.03 .0
TOTAL 1000 INSTRUCTION
92,464,696.49 437,168.33 10,833,712.61 91,573,230.72 167,917,059.47 75,906,660.42 54.8
2100 STUDENT SUPPORT SERVICES
0100 8,530,441.44 .00 1,197,750.62 8,903,986.80 14,336,222.85 5,432,236.05 62.1
0200 272,750.09 .00 38,916.30 316,580.20 503,034.04 186,453.84 62.9
0300 200,071.85 257,497.82 52,666.56 420,837.98 678,435.86 100.06 100.0
0400 .00 89.33 1,240.00 1,240.00 1,340.00 10.67 99.2
0500 1,060.72 168.00 945.77 4,638.68 9,993.53 5,186.85 48.1
0600 7,890.87 4,538.23 1,262.12 13,786.61 39,621.63 21,296.79 46.3
0700 .00 .00 .00 7,951.44 7,951.44 .00 100.0
0800 .00 .00 .00 .00 150.00 150.00 .0
0900 .00 .00 .00 .00 .00 .00 .0
TOTAL 2100 STUDENT SUPPORT SERVICES
9,012,214.97 262,293.38 1,292,781.37 9,669,021.71 15,576,749.35 5,645,434.26 63.8
0100 Salaries 0200 Fringes 0300 Consultants 0400 Repair & Rentals 0500 Travel 0600 Supplies 0700 Fixed Assets 0800 Fees 0840 Contingency 0900 Transfers
108 April 25, 2011