Fayette County Board of Education - Fayette County Public Schools

04/02/2011 00:58 |**FAYETTE County PRIMARY ** |PG 3
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
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2500 BUSINESS SUPPORT SERVICES
0100 5,035,223.40 .00 200,521.60 5,102,282.01 7,145,186.01 2,042,904.00 71.4
0200 1,097,695.75 .00 113,416.32 1,662,025.91 3,179,660.71 1,517,634.80 52.3
0300 659,821.79 185,356.77 107,390.70 628,156.99 1,200,182.60 386,668.84 67.8
0400 567,038.75 87,371.93 88,658.23 548,475.28 1,673,840.16 1,037,992.95 38.0
0500 3,442,312.75 188,682.55 201,122.76 1,970,208.69 4,765,774.75 2,606,883.51 45.3
0600 1,812,599.65 103,037.34 63,484.92 1,416,935.48 1,984,582.11 464,609.29 76.6
0700 320,788.10 906,199.50 17,913.04 247,712.76 1,315,543.44 161,631.18 87.7
0800 662.94 .00 130.00 2,531.84 3,771.84 1,240.00 67.1
0840 .00 .00 .00 .00 .00 .00 .0
TOTAL 2500 BUSINESS SUPPORT SERVICES
12,936,143.13 1,470,648.09 792,637.57 11,578,328.96 21,268,541.62 8,219,564.57 61.4
2600 PLANT OPERATION & MANAGEMENT
0100 9,478,297.48 .00 1,085,177.69 10,025,001.57 13,523,440.78 3,498,439.21 74.1
0200 2,110,239.81 .00 247,326.85 2,273,022.34 2,829,693.33 556,670.99 80.3
0300 154,666.31 92,159.79 75,515.25 277,255.12 504,045.07 134,630.16 73.3
0400 5,300,189.16 2,330,734.81 418,508.58 4,482,763.90 11,607,231.67 4,793,732.96 58.7
0500 5,678.74 .00 866.40 8,715.66 32,722.58 24,006.92 26.6
0600 6,619,515.48 133,365.12 1,193,666.19 7,491,251.44 11,595,370.75 3,970,754.19 65.8
0700 2,930,396.56 394,137.52 85,218.85 726,185.34 1,421,184.64 300,861.78 78.8
0800 9,625.33 3,886.82 2,624.46 31,929.80 43,136.10 7,319.48 83.0
TOTAL 2600 PLANT OPERATION & MANAGEMENT
26,608,608.87 2,954,284.06 3,108,904.27 25,316,125.17 41,556,824.92 13,286,415.69 68.0
2700 STUDENT TRANSPORTATION
0100 7,524,124.47 .00 1,049,177.08 8,038,100.48 9,747,392.51 1,709,292.03 82.5
0200 1,587,850.98 .00 234,218.81 1,804,099.98 1,982,453.46 178,353.48 91.0
0300 19,031.79 1,000.00 2,235.00 20,447.24 49,000.00 27,552.76 43.8
0400 15,385.99 614.00 4,464.43 22,161.36 34,873.85 12,098.49 65.3
0500 15,508.80 .00 14,641.50 15,840.44 440,721.00 424,880.56 3.6
0600 1,203,349.56 182,962.34 310,065.54 1,594,325.42 2,396,165.97 618,878.21 74.2
0700 1,843,900.49 2,295,234.44 2,570.45 135,883.91 2,505,254.58 74,136.23 97.0
0800 -1,065,436.17 .00 -24,843.22 -19,716.12 .00 19,716.12 .0
0900 .00 .00 .00 .00 .00 .00 .0
TOTAL 2700 STUDENT TRANSPORTATION
11,143,715.91 2,479,810.78 1,592,529.59 11,611,142.71 17,155,861.37 3,064,907.88 82.1
0100 Salaries 0200 Fringes 0300 Consultants 0400 Repair & Rentals 0500 Travel 0600 Supplies 0700 Fixed Assets 0800 Fees 0840 Contingency 0900 Transfers
110 April 25, 2011