02.11.2011 Regular School Board Meeting - Fluvanna County ...
02.11.2011 Regular School Board Meeting - Fluvanna County ...
02.11.2011 Regular School Board Meeting - Fluvanna County ...
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12-31-2010 Expenditure Summary<br />
2300 HMP BENEFITS $ 3,591.50 $ 0.00 $ 275.02 $ 1,650.12 $ 1,941.38 45.95<br />
2400 GLI BENEFITS $ 142.96 $ 0.00 $ 11.91 $ 71.46 $ 71.50 49.99<br />
2600 UNEMPLOYMENT INSURANCE $ 25.20 $ 0.00 $ 0.00 $ 0.00 $ 25.20 0.00<br />
2750 RETIREE HEALTH CARE CREDIT $ 306.34 $ 0.00 $ 25.53 $ 153.18 $ 153.16 50.00<br />
3000 PURCHASED SERVICES $ 83,375.84 $ 0.00 $ 0.00 $ 60,939.20 $ 22,436.64 73.09<br />
5500 TRAVEL $ 1,000.00 $ 0.00 $ 0.00 $ 677.90 $ 322.10 67.79<br />
6000 MATERIALS & SUPPLIES $ 1,000.00 $ 0.00 $ 0.00 $ 247.40 $ 752.60 24.74<br />
8200 CAP.OUTLAY ADDITIONS $ 44,063.81 $ 0.00 $ 0.00 $ 0.00 $ 44,063.81 0.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61310 IMPROVEMENT OF INSTRUCTION $ 193,027.89 $ 0.00 $ 5,261.21 $ 93,440.45 $ 99,587.44 48.41<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
100 REGULAR $ 193,027.89 $ 0.00 $ 5,261.21 $ 93,440.45 $ 99,587.44 48.41<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
300 SECONDARY $ 193,027.89 $ 0.00 $ 5,261.21 $ 93,440.45 $ 99,587.44 48.41<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
185 RETURN $ 193,027.89 $ 0.00 $ 5,261.21 $ 93,440.45 $ 99,587.44 48.41<br />
<br />
PJT 190 STATE FISCAL STABILIZATION FUND<br />
C/C 200 ELEMENTARY<br />
PGM 100 REGULAR<br />
FLUVANNA COUNTY PUBLIC SCHOOLS Page: 18<br />
FD-PJT-C/C-PGM-FUNC-OBJ EXPENDITURES SUMMARY REPORT Date: 01/05/11<br />
for Fiscal Year 2011 (2010-11 FISCAL YEAR) Time: 20:00:36<br />
Posted Only Figures<br />
Executed By: swhitlow<br />
Appropriations Outstanding Expenditures Expenditures Available Percent<br />
Code Description Encumbrances For DECEMBER Year-to-Date Balance Used<br />
--------- -------------------------------- ---------------- --------------- ---------------- ---------------- ---------------- -------<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
6000 MATERIALS & SUPPLIES (CENTRAL) $ 0.00 $ 0.00 $ 5,777.05 $ 17,023.47 $ 17,023.47- 100.00<br />
6001 MATERIALS & SUPPLIES (COLUMBIA) $ 0.00 $ 203.08 $ 339.30 $ 936.89 $ 1,139.97- 100.00<br />
6002 MATERIALS & SUPPLIES (CUNNINGHAM $ 0.00 $ 146.87 $ 252.66 $ 2,727.78 $ 2,874.65- 100.00<br />
6030 BOOKS AND MATERIALS (CENTRAL) $ 0.00 $ 124.80 $ 2,031.15 $ 12,351.40 $ 12,476.20- 100.00<br />
6031 BOOKS AND MATERIALS (COLUMBIA) $ 0.00 $ 0.00 $ 236.08 $ 757.86 $ 757.86- 100.00<br />
6032 BOOKS AND MATERIALS (CUNNINGHAM) $ 0.00 $ 0.00 $ 309.12 $ 834.09 $ 834.09- 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 0.00 $ 474.75 $ 8,945.36 $ 34,631.49 $ 35,106.24- 100.00<br />
FUNC 61320 MEDIA SERVICES<br />
6000 MATERIALS & SUPPLIES (CENTRAL) $ 0.00 $ 0.00 $ 0.00 $ 9,132.91 $ 9,132.91- 100.00<br />
6002 MATERIALS & SUPPLIES (CUNNINGHAM $ 0.00 $ 0.00 $ 0.00 $ 206.93 $ 206.93- 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61320 MEDIA SERVICES $ 0.00 $ 0.00 $ 0.00 $ 9,339.84 $ 9,339.84- 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
100 REGULAR $ 0.00 $ 474.75 $ 8,945.36 $ 43,971.33 $ 44,446.08- 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
200 ELEMENTARY $ 0.00 $ 474.75 $ 8,945.36 $ 43,971.33 $ 44,446.08- 100.00<br />
C/C 300 SECONDARY<br />
PGM 100 REGULAR<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
6001 MATERIALS & SUPPLIES (HS) $ 0.00 $ 0.00 $ 0.00 $ 433.22 $ 433.22- 100.00<br />
6004 MATERIALS & SUPPLIES (FMS) $ 0.00 $ 582.51 $ 1,597.19 $ 3,943.69 $ 4,526.20- 100.00<br />
6020 TEXTBOOKS (HS) $ 0.00 $ 0.00 $ 1,402.29 $ 3,726.74 $ 3,726.74- 100.00<br />
6031 BOOKS AND MATERIALS (HS) $ 0.00 $ 55.95 $ 12.00 $ 149.59 $ 205.54- 100.00<br />
6034 BOOKS AND MATERIALS (MS) $ 0.00 $ 1,547.36 $ 43.35 $ 3,236.37 $ 4,783.73- 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 0.00 $ 2,185.82 $ 3,054.83 $ 11,489.61 $ 13,675.43- 100.00<br />
FUNC 61320 MEDIA SERVICES<br />
6004 MATERIALS & SUPPLIES (MS) $ 0.00 $ 0.00 $ 0.00 $ 1,162.21 $ 1,162.21- 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
100 REGULAR $ 0.00 $ 2,185.82 $ 3,054.83 $ 12,651.82 $ 14,837.64- 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
300 SECONDARY $ 0.00 $ 2,185.82 $ 3,054.83 $ 12,651.82 $ 14,837.64- 100.00<br />
C/C 900 ADMINISTRATIVE UNIT<br />
PGM 000 UNDISTRIBUTED<br />
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