Heber Springs FY 2018 State Revenue and Expenditures for period 2 Funds: 1, 2, 4 Includes Categorical
REVENUE
LocaI Revenue(10000-19999)
-
YIP Budgeted Revenue Amt
I
feri2d.
Budget Bii!liila�e
YJQ
�1 0
0.00
362,473.3
664,927.52
-664,927.52
0.00
0
117.82
-117.82
0
2
Intermediate Revenue(20000-29999)
3
State Revenue (30000-39999)
0.00
758,611.88
765,769.52
-765,769.52
0
4
Federal Revenue(40000-49999)
0.00
0
162.50
-162.50
0
5
Other Revenue(51000-51999152600-59999)
0.00
0
0.00
0.00
0
$0.00
1,121,085.18
1,430,977.36
-1,430,977.36
0
_, 11111
•
,.,
ti
EXPENDITURES Budget
Period
I
YTD
Budget Balance
YT0%1
PRE-SCHOOL
0.00
2,152.52
2,152.52
-2,152.52
0
KINDERGARTEN
0.00
2,328.66
2,328.66
-2,328.66
0
ELEMENTARY
0.00
120,837.42
120,837.42
-120,837.42
0
MIDDLE/JUNIOR HIGH
0.00
29,356.47
44,202.22
-44,202.22
0
HIGH SCHOOL
0.00
52,928.34
56,182.27
-56,182.27
0
1150
ATH
0.00
42,488.20
44,130.69
-44,130.69
0
1160
STUDENT ACTIVITIES
0.00
3,019.74
3,019.74
-3,019.74
0
1170
SUMMER SCHOOL
0.00
0.00
0.00
0.00
0
SPEECH
0.00
0.00
0.00
0.00
0
BRAILLE
0.00
2,346.56
2,346.56
-2,346.56
0
HOME BOUND
0.00
540.00
540.00
-540.00
0
0.00
1,744.14
1,744.14
-1,744.14
0
-
0.00
735.24
956.34
-956.34
0
0.00
0.00
0.00
0.00
0
0.00
123.32
1,029.56
-1,029.56
0
�
0.00
1,269.48
3,355.48
-3,355.48
0
0.00
4,236.02
8,472.04
-8,472.04
0
0.00
1,295.00
1,682.30
-1,682.30
0
0.00
1,937.39
5,683.43
-5,683.43
0
0.00
5,568.27
5,568.27
-5,568.27
0
1105 1110
-
1120 1130 1140
1212 1213
-
-
1214 1220 1230 1270 1285
-
RESOURCE ROOM
-
RESIDENTIAL DAY-PRIVATE
-
SPECIAL CLASS-1:15 RATIO
INCLUSION
1299
OTHER-SPECIAL EDUCATION
1310
VOCATIONAL AGRICULTURE
1330
BUSINESS/OFFICE OCCUPATIO
1360
HOME ECONOMICS
1380
GENERAL COOPERATIVE
1396
TECH PREP-WORK PLACE READ
0.00
0.00
0.00
0.00
0
-
OTHER VOCATIONAL PROJECTS
0.00
0.00
0.00
0.00
0
BASIC SKILLS
0.00
0.00
0.00
0.00
-
0
BEFORE & AFTER SCH PROG
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0
1399 1510 1511 1525 1555
Sep 7, 2017
TECHNOLOGY LITERACY
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1
8:42:24 AM