44 fireball lane norfork, arkansas 72658 · arkansas public school computer network page number: 1...

44 Fireball Lane

Norfork, Arkansas 72658

ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1DATE: 04/04/2019 NORFORK SCHOOL DISTRICT MODULE NUM: STATMN9EARTIME: 10:53:36 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 9 OF 19

SELECTION CRITERIA: orgn.fund like '[123468]%'

FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE

1000 TEACHER SALARY FUND .00 .00 143,239.28 .00 143,239.28 .001001 INCENTIVE RETENTION .00 .00 .00 .00 .00 .001232 SCHOOL RECOGNITION .00 .00 .00 .00 .00 .001244 EXTENDED YEAR .00 .00 .00 .00 .00 .001246 MENTORING .00 .00 .00 .00 .00 .001275 ALE .00 .00 1,460.42 .00 1,460.42 .001281 NSLA .00 .00 19,571.40 .00 19,571.40 .00TOTAL TEACHER SALARY FUND .00 .00 164,271.10 .00 164,271.10 .00

2000 OPERATING FUND -2,073,347.20 .00 .00 143,239.28 129,963.39 -2,346,549.872001 OTHER GEN OPERATING 2,311,607.25 145,072.93 .00 4,793.01 206.99 2,451,680.182010 BROADBAND GRANT 12,136.22 .00 .00 .00 .00 12,136.222217 STUDENT GROWTH 108,487.34 .00 .00 .00 -11,357.76 119,845.102218 DECLINE ENROLLEMENT 61,571.00 .00 .00 .00 .00 61,571.002222 ENHANCED TRANSPORTAT 39,412.00 .00 .00 .00 .00 39,412.002223 PROF DEV 3,262.44 .00 .00 .00 378.50 2,883.942232 SCHOOL RECOGNITION P 14,273.84 .00 .00 .00 3,177.58 11,096.262240 SPEC ED LEA SUPERVIS .00 1,874.75 .00 .00 .00 1,874.752244 SPEC ED EXT YEAR SER 4,968.83 .00 .00 .00 .00 4,968.832246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED -2,955.86 .00 .00 .00 1,517.46 -4,473.322271 GT ADV PLACEMENT INC 929.36 .00 .00 .00 .00 929.362275 ALE 15,083.63 .00 .00 1,460.42 415.34 13,207.872281 NSLA 37,009.69 31,243.00 .00 19,571.40 10,452.18 38,229.112282 NSL MATCHING GRANT 13,601.03 .00 .00 .00 1,145.68 12,455.352293 SECONDARY CAREER CEN 12,390.64 .00 .00 .00 .00 12,390.642390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 8,648.79 .00 .00 .00 .00 8,648.79TOTAL OPERATING FUND 567,635.00 178,190.68 .00 169,064.11 135,899.36 440,862.21

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 106,672.31 .00 .00 .00 .00 106,672.313300 BOND REFUND SAVINGS .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 106,672.31 .00 .00 .00 .00 106,672.31

4000 DEBT SERVICE FUND .00 .00 .00 .00 .00 .00TOTAL DEBT SERVICE FUND .00 .00 .00 .00 .00 .00

6501 TITLE 1 -6,967.31 6,967.31 .00 .00 6,967.26 -6,967.266702 SPEC ED VI-B PASS TH -1,218.56 1,218.56 .00 .00 15,034.25 -15,034.256750 MEDICAID REIMB 25,935.77 4,519.16 .00 .00 .00 30,454.936752 ARMAC 5,147.63 .00 .00 .00 123.51 5,024.126756 IMP TCH QUAL II-A -1,251.41 1,251.41 .00 .00 1,251.41 -1,251.416781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- 40.36 .00 .00 .00 .00 40.366786 TITLE IV STU SUP/ACA -362.92 362.92 .00 .00 1,129.88 -1,129.88TOTAL FEDERAL FUNDS 21,323.56 14,319.36 .00 .00 24,506.31 11,136.61




8000 FOOD SERVICE FUND 41,148.71 38,587.82 .00 .00 57,673.34 22,063.198657 FFV PROGRAM 1,217.09 1,395.06 .00 .00 1,025.42 1,586.73TOTAL FOOD SERVICE FUND 42,365.80 39,982.88 .00 .00 58,698.76 23,649.92

TOTAL 737,996.67 232,492.92 164,271.10 169,064.11 383,375.53 582,321.05





2000 OPERATING FUND -1,740,402.56 .00 .00 144,566.79 188,377.85 -2,073,347.202001 OTHER GEN OPERATING 2,175,215.08 141,523.38 4,868.79 7,818.11 2,181.89 2,311,607.252010 BROADBAND GRANT 12,136.22 .00 .00 .00 .00 12,136.222217 STUDENT GROWTH 111,518.80 .00 .00 .00 3,031.46 108,487.342218 DECLINE ENROLLEMENT 61,571.00 .00 .00 .00 .00 61,571.002222 ENHANCED TRANSPORTAT 39,412.00 .00 .00 .00 .00 39,412.002223 PROF DEV 3,262.44 .00 .00 .00 .00 3,262.442232 SCHOOL RECOGNITION P 14,925.44 .00 .00 .00 651.60 14,273.842240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 4,968.83 .00 .00 .00 .00 4,968.832246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED -1,438.38 .00 .00 .00 1,517.48 -2,955.862271 GT ADV PLACEMENT INC 929.36 .00 .00 .00 .00 929.362275 ALE 18,669.39 .00 .00 1,460.42 2,125.34 15,083.632281 NSLA 34,318.97 31,243.00 .00 19,571.40 8,980.88 37,009.692282 NSL MATCHING GRANT 13,711.03 .00 .00 .00 110.00 13,601.032293 SECONDARY CAREER CEN 12,390.64 .00 .00 .00 .00 12,390.642390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 8,648.79 .00 .00 .00 .00 8,648.79TOTAL OPERATING FUND 770,393.05 172,766.38 4,868.79 173,416.72 206,976.50 567,635.00



6501 TITLE 1 .00 .00 .00 .00 6,967.31 -6,967.316702 SPEC ED VI-B PASS TH -3,781.36 16,132.43 .00 .00 13,569.63 -1,218.566750 MEDICAID REIMB 21,775.11 4,160.66 .00 .00 .00 25,935.776752 ARMAC 5,787.63 .00 .00 .00 640.00 5,147.636756 IMP TCH QUAL II-A .00 .00 .00 .00 1,251.41 -1,251.416781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- 40.36 .00 .00 .00 .00 40.366786 TITLE IV STU SUP/ACA -2,915.12 2,915.12 .00 .00 362.92 -362.92TOTAL FEDERAL FUNDS 20,906.62 23,208.21 .00 .00 22,791.27 21,323.56




8000 FOOD SERVICE FUND 40,213.67 24,738.24 .00 .00 23,803.20 41,148.718657 FFV PROGRAM 2,121.97 369.93 .00 .00 1,274.81 1,217.09TOTAL FOOD SERVICE FUND 42,335.64 25,108.17 .00 .00 25,078.01 42,365.80

TOTAL 940,307.62 221,082.76 170,467.40 173,416.72 420,444.39 737,996.67





2000 OPERATING FUND -1,487,032.76 .00 .00 142,624.93 110,744.87 -1,740,402.562001 OTHER GEN OPERATING 1,910,555.49 264,659.59 .00 .00 .00 2,175,215.082010 BROADBAND GRANT 12,136.22 .00 .00 .00 .00 12,136.222217 STUDENT GROWTH 113,286.00 .00 .00 .00 1,767.20 111,518.802218 DECLINE ENROLLEMENT .00 61,571.00 .00 .00 .00 61,571.002222 ENHANCED TRANSPORTAT 39,412.00 .00 .00 .00 .00 39,412.002223 PROF DEV 3,502.44 .00 .00 .00 240.00 3,262.442232 SCHOOL RECOGNITION P 15,916.54 .00 .00 .00 991.10 14,925.442240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 4,968.83 .00 .00 .00 .00 4,968.832246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED 79.08 .00 .00 .00 1,517.46 -1,438.382271 GT ADV PLACEMENT INC 929.36 .00 .00 .00 .00 929.362275 ALE 20,545.15 .00 .00 1,460.42 415.34 18,669.392281 NSLA 33,010.04 31,243.00 .00 19,571.40 10,362.67 34,318.972282 NSL MATCHING GRANT 13,711.03 .00 .00 .00 .00 13,711.032293 SECONDARY CAREER CEN 9,343.76 3,046.88 .00 .00 .00 12,390.642390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 7,323.78 1,325.01 .00 .00 .00 8,648.79TOTAL OPERATING FUND 698,242.96 361,845.48 .00 163,656.75 126,038.64 770,393.05



6501 TITLE 1 -6,782.56 13,585.68 .00 .00 6,803.12 .006702 SPEC ED VI-B PASS TH -6,467.50 6,467.50 .00 .00 3,781.36 -3,781.366750 MEDICAID REIMB 18,543.03 3,232.08 .00 .00 .00 21,775.116752 ARMAC 7,886.55 .00 .00 .00 2,098.92 5,787.636756 IMP TCH QUAL II-A -1,251.41 2,502.82 .00 .00 1,251.41 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- 40.36 .00 .00 .00 .00 40.366786 TITLE IV STU SUP/ACA -2,915.12 .00 .00 .00 .00 -2,915.12TOTAL FEDERAL FUNDS 9,053.35 25,788.08 .00 .00 13,934.81 20,906.62




8000 FOOD SERVICE FUND 36,092.99 20,098.36 .00 .00 15,977.68 40,213.678657 FFV PROGRAM 1,306.49 1,154.16 .00 .00 338.68 2,121.97TOTAL FOOD SERVICE FUND 37,399.48 21,252.52 .00 .00 16,316.36 42,335.64

TOTAL 851,368.10 408,886.08 163,656.75 163,656.75 319,946.56 940,307.62





2000 OPERATING FUND -1,240,608.40 .00 .00 142,682.43 103,741.93 -1,487,032.762001 OTHER GEN OPERATING 1,634,712.77 275,842.72 .00 .00 .00 1,910,555.492010 BROADBAND GRANT 20,854.80 .00 .00 .00 8,718.58 12,136.222217 STUDENT GROWTH 121,046.28 .00 .00 .00 7,760.28 113,286.002218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT 39,412.00 .00 .00 .00 .00 39,412.002223 PROF DEV 3,672.44 .00 .00 .00 170.00 3,502.442232 SCHOOL RECOGNITION P 16,180.24 .00 .00 .00 263.70 15,916.542240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 4,968.83 .00 .00 .00 .00 4,968.832246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED 1,596.57 .00 .00 .00 1,517.49 79.082271 GT ADV PLACEMENT INC 929.36 .00 .00 .00 .00 929.362275 ALE 22,420.92 .00 .00 1,460.42 415.35 20,545.152281 NSLA 31,901.37 31,243.00 .00 19,571.40 10,562.93 33,010.042282 NSL MATCHING GRANT 13,711.03 .00 .00 .00 .00 13,711.032293 SECONDARY CAREER CEN 9,343.76 .00 .00 .00 .00 9,343.762390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 7,323.78 .00 .00 .00 .00 7,323.78TOTAL OPERATING FUND 688,021.75 307,085.72 .00 163,714.25 133,150.26 698,242.96



6501 TITLE 1 -6,932.33 6,932.33 .00 .00 6,782.56 -6,782.566702 SPEC ED VI-B PASS TH -13,213.34 18,339.34 .00 .00 11,593.50 -6,467.506750 MEDICAID REIMB 15,012.15 3,530.88 .00 .00 .00 18,543.036752 ARMAC 5,323.04 2,472.21 .00 .00 -91.30 7,886.556756 IMP TCH QUAL II-A -1,251.41 1,251.41 .00 .00 1,251.41 -1,251.416781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- 40.36 .00 .00 .00 .00 40.366786 TITLE IV STU SUP/ACA .00 .00 .00 .00 2,915.12 -2,915.12TOTAL FEDERAL FUNDS -1,021.53 32,526.17 .00 .00 22,451.29 9,053.35




8000 FOOD SERVICE FUND 4,719.32 50,584.93 .00 .00 19,211.26 36,092.998657 FFV PROGRAM 401.03 1,970.37 .00 .00 1,064.91 1,306.49TOTAL FOOD SERVICE FUND 5,120.35 52,555.30 .00 .00 20,276.17 37,399.48

TOTAL 798,792.88 392,167.19 163,714.25 163,714.25 339,591.97 851,368.10





2000 OPERATING FUND -965,169.39 .00 .00 147,039.55 128,399.46 -1,240,608.402001 OTHER GEN OPERATING 933,108.41 704,786.86 .00 3,182.50 .00 1,634,712.772010 BROADBAND GRANT 20,854.80 .00 .00 .00 .00 20,854.802217 STUDENT GROWTH 122,627.39 .00 .00 .00 1,581.11 121,046.282218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT 39,412.00 .00 .00 .00 .00 39,412.002223 PROF DEV 3,727.44 .00 .00 .00 55.00 3,672.442232 SCHOOL RECOGNITION P 8,487.64 10,362.22 .00 .00 2,669.62 16,180.242240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 4,968.83 .00 .00 .00 .00 4,968.832246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED 3,114.03 .00 .00 .00 1,517.46 1,596.572271 GT ADV PLACEMENT INC 929.36 .00 .00 .00 .00 929.362275 ALE 25,550.69 .00 .00 1,460.42 1,669.35 22,420.922281 NSLA 30,907.04 31,243.00 .00 19,571.40 10,677.27 31,901.372282 NSL MATCHING GRANT 13,711.03 .00 .00 .00 .00 13,711.032293 SECONDARY CAREER CEN 9,343.76 .00 .00 .00 .00 9,343.762390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 7,323.78 .00 .00 .00 .00 7,323.78TOTAL OPERATING FUND 259,452.81 746,392.08 .00 171,253.87 146,569.27 688,021.75


4000 DEBT SERVICE FUND .00 .00 3,182.50 .00 3,182.50 .00TOTAL DEBT SERVICE FUND .00 .00 3,182.50 .00 3,182.50 .00

6501 TITLE 1 -68.00 68.00 .00 .00 6,932.33 -6,932.336702 SPEC ED VI-B PASS TH -5,929.17 5,929.17 .00 .00 13,213.34 -13,213.346750 MEDICAID REIMB 10,169.71 4,842.44 .00 .00 .00 15,012.156752 ARMAC 5,764.87 .00 .00 .00 441.83 5,323.046756 IMP TCH QUAL II-A .00 .00 .00 .00 1,251.41 -1,251.416781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- 40.36 .00 .00 .00 .00 40.366786 TITLE IV STU SUP/ACA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 9,977.77 10,839.61 .00 .00 21,838.91 -1,021.53




8000 FOOD SERVICE FUND 2,604.83 28,732.27 .00 .00 26,617.78 4,719.328657 FFV PROGRAM 550.42 1,508.00 .00 .00 1,657.39 401.03TOTAL FOOD SERVICE FUND 3,155.25 30,240.27 .00 .00 28,275.17 5,120.35

TOTAL 379,258.14 787,471.96 171,253.87 171,253.87 367,937.22 798,792.88





2000 OPERATING FUND -667,850.70 .00 .00 147,710.76 149,607.93 -965,169.392001 OTHER GEN OPERATING 653,594.12 311,227.05 10,180.00 41,643.23 249.53 933,108.412010 BROADBAND GRANT 20,854.80 .00 .00 .00 .00 20,854.802217 STUDENT GROWTH 134,791.31 .00 .00 .00 12,163.92 122,627.392218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT 39,412.00 .00 .00 .00 .00 39,412.002223 PROF DEV 4,250.98 .00 .00 .00 523.54 3,727.442232 SCHOOL RECOGNITION P 9,089.19 .00 .00 .00 601.55 8,487.642240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 4,968.83 .00 .00 .00 .00 4,968.832246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED 4,631.49 .00 .00 .00 1,517.46 3,114.032271 GT ADV PLACEMENT INC 929.36 .00 .00 .00 .00 929.362275 ALE 2,800.46 26,450.00 .00 1,460.42 2,239.35 25,550.692281 NSLA 42,340.47 31,243.00 .00 19,571.40 23,105.03 30,907.042282 NSL MATCHING GRANT 7,437.45 6,273.58 .00 .00 .00 13,711.032293 SECONDARY CAREER CEN 6,296.88 3,046.88 .00 .00 .00 9,343.762390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 7,592.44 .00 .00 .00 268.66 7,323.78TOTAL OPERATING FUND 271,695.08 378,240.51 10,180.00 210,385.81 190,276.97 259,452.81

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 92,719.08 .00 13,953.23 .00 .00 106,672.313300 BOND REFUND SAVINGS .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 92,719.08 .00 13,953.23 .00 .00 106,672.31

4000 DEBT SERVICE FUND .00 .00 17,690.00 17,490.00 200.00 .00TOTAL DEBT SERVICE FUND .00 .00 17,690.00 17,490.00 200.00 .00

6501 TITLE 1 .00 6,782.13 .00 .00 6,850.13 -68.006702 SPEC ED VI-B PASS TH 13,970.88 .00 .00 .00 19,900.05 -5,929.176750 MEDICAID REIMB 4,125.23 6,044.48 .00 .00 .00 10,169.716752 ARMAC 3,295.62 2,559.19 .00 .00 89.94 5,764.876756 IMP TCH QUAL II-A .00 1,251.41 .00 .00 1,251.41 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- 40.36 .00 .00 .00 .00 40.366786 TITLE IV STU SUP/ACA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 21,432.09 16,637.21 .00 .00 28,091.53 9,977.77




8000 FOOD SERVICE FUND 26,482.00 2,515.45 517.52 .00 26,910.14 2,604.838657 FFV PROGRAM 1,975.28 .00 .00 .00 1,424.86 550.42TOTAL FOOD SERVICE FUND 28,457.28 2,515.45 517.52 .00 28,335.00 3,155.25

TOTAL 414,303.53 397,393.17 211,083.33 227,875.81 415,646.08 379,258.14





2000 OPERATING FUND -364,955.55 .00 .00 146,000.76 156,894.39 -667,850.702001 OTHER GEN OPERATING 466,916.27 187,137.31 .00 459.46 .00 653,594.122010 BROADBAND GRANT 20,854.80 .00 .00 .00 .00 20,854.802217 STUDENT GROWTH 148,321.99 .00 .00 .00 13,530.68 134,791.312218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT 39,412.00 .00 .00 .00 .00 39,412.002223 PROF DEV -3,277.86 11,761.00 .00 .00 4,232.16 4,250.982232 SCHOOL RECOGNITION P 9,089.19 .00 .00 .00 .00 9,089.192240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 2,748.83 2,220.00 .00 .00 .00 4,968.832246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED 6,311.75 .00 .00 .00 1,680.26 4,631.492271 GT ADV PLACEMENT INC 929.36 .00 .00 .00 .00 929.362275 ALE 4,676.23 .00 .00 1,460.42 415.35 2,800.462281 NSLA 42,785.60 31,243.00 .00 19,571.40 12,116.73 42,340.472282 NSL MATCHING GRANT 7,437.45 .00 .00 .00 .00 7,437.452293 SECONDARY CAREER CEN 3,250.00 3,046.88 .00 .00 .00 6,296.882390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 7,592.44 .00 .00 .00 .00 7,592.44TOTAL OPERATING FUND 392,648.50 235,408.19 .00 167,492.04 188,869.57 271,695.08


4000 DEBT SERVICE FUND .00 6,502.04 459.46 .00 6,961.50 .00TOTAL DEBT SERVICE FUND .00 6,502.04 459.46 .00 6,961.50 .00

6501 TITLE 1 -26,468.17 33,063.70 .00 .00 6,595.53 .006702 SPEC ED VI-B PASS TH 28,292.76 .00 .00 .00 14,321.88 13,970.886750 MEDICAID REIMB 5,082.67 .00 .00 .00 957.44 4,125.236752 ARMAC 3,295.62 .00 .00 .00 .00 3,295.626756 IMP TCH QUAL II-A -3,630.34 4,881.75 .00 .00 1,251.41 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- 40.36 .00 .00 .00 .00 40.366786 TITLE IV STU SUP/ACA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 6,612.90 37,945.45 .00 .00 23,126.26 21,432.09




8000 FOOD SERVICE FUND 45,325.11 14,265.01 .00 .00 33,108.12 26,482.008657 FFV PROGRAM 1,975.28 .00 .00 .00 .00 1,975.28TOTAL FOOD SERVICE FUND 47,300.39 14,265.01 .00 .00 33,108.12 28,457.28

TOTAL 539,280.87 294,120.69 167,492.04 167,492.04 419,098.03 414,303.53




1000 TEACHER SALARY FUND .00 .00 17,284.94 .00 17,284.94 .001001 INCENTIVE RETENTION .00 .00 .00 .00 .00 .001232 SCHOOL RECOGNITION .00 .00 .00 .00 .00 .001244 EXTENDED YEAR .00 .00 .00 .00 .00 .001246 MENTORING .00 .00 .00 .00 .00 .001275 ALE .00 .00 .00 .00 .00 .001281 NSLA .00 .00 6,193.22 .00 6,193.22 .00TOTAL TEACHER SALARY FUND .00 .00 23,478.16 .00 23,478.16 .00

2000 OPERATING FUND .00 .00 .00 17,284.94 91,452.29 -108,737.232001 OTHER GEN OPERATING 80,286.08 208,073.13 .00 .00 .00 288,359.212010 BROADBAND GRANT 20,854.80 .00 .00 .00 .00 20,854.802217 STUDENT GROWTH 157,554.06 .00 .00 .00 5,617.00 151,937.062218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT .00 .00 .00 .00 .00 .002223 PROF DEV .00 .00 .00 .00 2,600.86 -2,600.862232 SCHOOL RECOGNITION P 10,921.63 .00 .00 .00 104.00 10,817.632240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 4,440.00 .00 .00 .00 .00 4,440.002246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED 6,311.75 .00 .00 .00 .00 6,311.752271 GT ADV PLACEMENT INC 929.36 .00 .00 .00 .00 929.362275 ALE 6,552.00 .00 .00 .00 .00 6,552.002281 NSLA 50,447.71 .00 .00 6,193.22 5,341.14 38,913.352282 NSL MATCHING GRANT 7,437.45 .00 .00 .00 .00 7,437.452293 SECONDARY CAREER CEN 3,250.00 .00 .00 .00 .00 3,250.002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 7,592.44 .00 .00 .00 .00 7,592.44TOTAL OPERATING FUND 357,133.28 208,073.13 .00 23,478.16 105,115.29 436,612.96



6501 TITLE 1 .00 -19,931.59 .00 .00 886.95 -20,818.546702 SPEC ED VI-B PASS TH 28,292.76 .00 .00 .00 .00 28,292.766750 MEDICAID REIMB .65 -1,174.36 .00 .00 .00 -1,173.716752 ARMAC .00 .00 .00 .00 .00 .006756 IMP TCH QUAL II-A .00 -2,378.93 .00 .00 .00 -2,378.936781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- 40.36 .00 .00 .00 .00 40.366786 TITLE IV STU SUP/ACA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 28,333.77 -23,484.88 .00 .00 886.95 3,961.94




8000 FOOD SERVICE FUND 44,526.79 .00 .00 .00 1,329.74 43,197.058657 FFV PROGRAM 1,975.28 .00 .00 .00 .00 1,975.28TOTAL FOOD SERVICE FUND 46,502.07 .00 .00 .00 1,329.74 45,172.33

TOTAL 524,688.20 184,588.25 23,478.16 23,478.16 130,810.14 578,466.31





2000 OPERATING FUND 654,216.08 .00 .00 153,737.04 176,484.88 323,994.162001 OTHER GEN OPERATING -413,734.94 372,389.43 -250.00 78,236.00 2,921.77 -122,753.282010 BROADBAND GRANT 20,854.80 .00 .00 .00 .00 20,854.802217 STUDENT GROWTH 202,959.75 .00 .00 .00 9,223.49 193,736.262218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT 39,412.00 .00 .00 .00 .00 39,412.002223 PROF DEV -7,144.18 .00 .00 .00 2,400.92 -9,545.102232 SCHOOL RECOGNITION P 6,643.26 .00 .00 .00 542.70 6,100.562240 SPEC ED LEA SUPERVIS .00 1,812.40 .00 .00 .00 1,812.402244 SPEC ED EXT YEAR SER 4,440.00 .00 .00 .00 .00 4,440.002246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED -10,543.00 .00 .00 .00 1,506.19 -12,049.192271 GT ADV PLACEMENT INC 944.36 .00 .00 .00 .00 944.362275 ALE -2,476.40 .00 .00 1,425.00 2,345.68 -6,247.082281 NSLA 91,729.96 34,779.00 .00 19,283.21 11,738.30 95,487.452282 NSL MATCHING GRANT 7,437.45 .00 .00 .00 .00 7,437.452293 SECONDARY CAREER CEN 1,625.00 1,625.00 .00 .00 .00 3,250.002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 7,779.05 .00 .00 .00 .00 7,779.05TOTAL OPERATING FUND 604,699.19 410,605.83 -250.00 252,681.25 207,163.93 555,209.84


4000 DEBT SERVICE FUND .00 .00 78,236.00 60,000.00 18,236.00 .00TOTAL DEBT SERVICE FUND .00 .00 78,236.00 60,000.00 18,236.00 .00

6501 TITLE 1 -7,287.55 19,848.80 .00 .00 12,561.25 .006702 SPEC ED VI-B PASS TH -4,573.16 10,729.83 .00 .00 9,485.46 -3,328.796750 MEDICAID REIMB -8,694.75 149.89 .00 .00 208.81 -8,753.676752 ARMAC 12,750.61 .00 .00 .00 97.04 12,653.576756 IMP TCH QUAL II-A -1,223.46 2,446.92 .00 .00 1,223.46 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- 40.36 .00 .00 .00 .00 40.366786 TITLE IV STU SUP/ACA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS -8,987.95 33,175.44 .00 .00 23,576.02 611.47




8000 FOOD SERVICE FUND 47,320.22 26,247.50 .00 .00 18,902.06 54,665.668657 FFV PROGRAM 44.04 1,536.25 .00 .00 1,640.56 -60.27TOTAL FOOD SERVICE FUND 47,364.26 27,783.75 .00 .00 20,542.62 54,605.39

TOTAL 734,447.81 471,565.02 252,431.25 312,681.25 443,963.82 701,799.01





2000 OPERATING FUND 1,247,512.37 .00 .00 142,626.50 168,764.60 936,121.272001 OTHER GEN OPERATING -784,533.16 184,662.99 .00 7,560.19 2,439.81 -609,870.172010 BROADBAND GRANT 20,854.80 .00 .00 .00 .00 20,854.802217 STUDENT GROWTH 210,422.69 .00 .00 .00 5,588.55 204,834.142218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT 39,412.00 .00 .00 .00 .00 39,412.002223 PROF DEV -5,318.63 .00 .00 .00 1,136.55 -6,455.182232 SCHOOL RECOGNITION P 8,444.66 .00 .00 .00 1,274.31 7,170.352240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 4,440.00 .00 .00 .00 .00 4,440.002246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED -7,530.62 .00 .00 .00 1,506.19 -9,036.812271 GT ADV PLACEMENT INC 944.36 .00 .00 .00 .00 944.362275 ALE 9,168.96 .00 .00 1,425.00 3,827.68 3,916.282281 NSLA 82,846.56 34,779.00 .00 19,117.41 10,354.80 88,153.352282 NSL MATCHING GRANT 7,437.45 .00 .00 .00 .00 7,437.452293 SECONDARY CAREER CEN 1,625.00 .00 .00 .00 .00 1,625.002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,327.69 .00 .00 .00 1,415.36 7,912.33TOTAL OPERATING FUND 845,610.13 219,441.99 .00 170,729.10 196,307.85 698,015.17



6501 TITLE 1 -160.28 6,974.58 .00 .00 6,838.30 -24.006702 SPEC ED VI-B PASS TH -4,110.23 10,737.85 .00 .00 8,479.71 -1,852.096750 MEDICAID REIMB -13,520.47 3,411.80 .00 .00 .00 -10,108.676752 ARMAC 8,934.91 .00 .00 .00 .00 8,934.916756 IMP TCH QUAL II-A .00 1,223.46 .00 .00 1,223.46 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- .00 18,454.00 .00 .00 18,413.64 40.366786 TITLE IV STU SUP/ACA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS -8,856.07 40,801.69 .00 .00 34,955.11 -3,009.49




8000 FOOD SERVICE FUND 44,204.86 19,557.27 .00 .00 20,962.57 42,799.568657 FFV PROGRAM -963.90 2,011.99 .00 .00 870.69 177.40TOTAL FOOD SERVICE FUND 43,240.96 21,569.26 .00 .00 21,833.26 42,976.96

TOTAL 971,367.33 281,812.94 163,168.91 170,729.10 416,265.13 829,354.95





2000 OPERATING FUND 1,664,414.09 .00 .00 283,911.57 132,990.15 1,247,512.372001 OTHER GEN OPERATING -1,165,574.99 238,896.76 .00 -142,145.07 .00 -784,533.162010 BROADBAND GRANT 20,854.80 .00 .00 .00 .00 20,854.802217 STUDENT GROWTH 189,303.14 22,925.00 .00 .00 1,805.45 210,422.692218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT 39,412.00 .00 .00 .00 .00 39,412.002223 PROF DEV -3,894.74 .00 .00 .00 1,423.89 -5,318.632232 SCHOOL RECOGNITION P 8,562.57 .00 .00 .00 117.91 8,444.662240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 4,440.00 .00 .00 .00 .00 4,440.002246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED -6,024.43 .00 .00 .00 1,506.19 -7,530.622271 GT ADV PLACEMENT INC 944.36 .00 .00 .00 .00 944.362275 ALE 11,001.64 .00 .00 1,425.00 407.68 9,168.962281 NSLA 78,478.05 34,779.00 .00 19,117.41 11,293.08 82,846.562282 NSL MATCHING GRANT 7,437.45 .00 .00 .00 .00 7,437.452293 SECONDARY CAREER CEN .00 1,625.00 .00 .00 .00 1,625.002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,381.33 .00 .00 .00 53.64 9,327.69TOTAL OPERATING FUND 859,291.27 298,225.76 .00 162,308.91 149,597.99 845,610.13



6501 TITLE 1 .00 6,960.76 .00 .00 7,121.04 -160.286702 SPEC ED VI-B PASS TH -6,997.73 11,270.79 .00 .00 8,383.29 -4,110.236750 MEDICAID REIMB -17,512.43 3,991.96 .00 .00 .00 -13,520.476752 ARMAC 8,934.91 .00 .00 .00 .00 8,934.916756 IMP TCH QUAL II-A .00 1,223.46 .00 .00 1,223.46 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- .00 .00 .00 .00 .00 .006786 TITLE IV STU SUP/ACA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS -15,575.25 23,446.97 .00 .00 16,727.79 -8,856.07




8000 FOOD SERVICE FUND 45,275.75 22,379.83 .00 .00 23,450.72 44,204.868657 FFV PROGRAM -1,595.35 1,064.29 .00 .00 432.84 -963.90TOTAL FOOD SERVICE FUND 43,680.40 23,444.12 .00 .00 23,883.56 43,240.96

TOTAL 978,768.73 345,116.85 162,308.91 162,308.91 352,518.25 971,367.33





2000 OPERATING FUND 1,781,963.54 .00 .00 .00 117,549.45 1,664,414.092001 OTHER GEN OPERATING -1,310,095.80 286,665.88 .00 142,145.07 .00 -1,165,574.992010 BROADBAND GRANT 20,854.80 .00 .00 .00 .00 20,854.802217 STUDENT GROWTH 196,156.65 .00 .00 .00 6,853.51 189,303.142218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT 39,412.00 .00 .00 .00 .00 39,412.002223 PROF DEV -3,473.61 .00 .00 .00 421.13 -3,894.742232 SCHOOL RECOGNITION P 8,562.57 .00 .00 .00 .00 8,562.572240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 4,440.00 .00 .00 .00 .00 4,440.002246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED -4,518.25 .00 .00 .00 1,506.18 -6,024.432271 GT ADV PLACEMENT INC 794.36 150.00 .00 .00 .00 944.362275 ALE 12,834.32 .00 .00 1,425.00 407.68 11,001.642281 NSLA 74,218.64 34,779.00 .00 19,117.41 11,402.18 78,478.052282 NSL MATCHING GRANT 7,437.45 .00 .00 .00 .00 7,437.452293 SECONDARY CAREER CEN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,381.33 .00 .00 .00 .00 9,381.33TOTAL OPERATING FUND 838,524.00 321,594.88 .00 162,687.48 138,140.13 859,291.27



6501 TITLE 1 -638.67 7,826.44 .00 .00 7,187.77 .006702 SPEC ED VI-B PASS TH -5,568.75 5,904.64 .00 .00 7,333.62 -6,997.736750 MEDICAID REIMB -18,358.03 845.60 .00 .00 .00 -17,512.436752 ARMAC 8,934.91 .00 .00 .00 .00 8,934.916756 IMP TCH QUAL II-A .00 1,223.46 .00 .00 1,223.46 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- .00 .00 .00 .00 .00 .006786 TITLE IV STU SUP/ACA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS -15,630.54 15,800.14 .00 .00 15,744.85 -15,575.25




8000 FOOD SERVICE FUND 45,173.68 28,359.80 .00 .00 28,257.73 45,275.758657 FFV PROGRAM .00 1,169.55 .00 .00 2,764.90 -1,595.35TOTAL FOOD SERVICE FUND 45,173.68 29,529.35 .00 .00 31,022.63 43,680.40

TOTAL 959,439.45 366,924.37 162,687.48 162,687.48 347,595.09 978,768.73





2000 OPERATING FUND 1,781,963.54 .00 .00 .00 117,549.45 1,664,414.092001 OTHER GEN OPERATING -1,310,095.80 286,665.88 .00 142,145.07 .00 -1,165,574.992010 BROADBAND GRANT 20,854.80 .00 .00 .00 .00 20,854.802217 STUDENT GROWTH 196,156.65 .00 .00 .00 6,853.51 189,303.142218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT 39,412.00 .00 .00 .00 .00 39,412.002223 PROF DEV -3,473.61 .00 .00 .00 421.13 -3,894.742232 SCHOOL RECOGNITION P 8,562.57 .00 .00 .00 .00 8,562.572240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 4,440.00 .00 .00 .00 .00 4,440.002246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED -4,518.25 .00 .00 .00 1,506.18 -6,024.432271 GT ADV PLACEMENT INC 794.36 150.00 .00 .00 .00 944.362275 ALE 12,834.32 .00 .00 1,425.00 407.68 11,001.642281 NSLA 74,218.64 34,779.00 .00 19,117.41 11,402.18 78,478.052282 NSL MATCHING GRANT 7,437.45 .00 .00 .00 .00 7,437.452293 SECONDARY CAREER CEN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,381.33 .00 .00 .00 .00 9,381.33TOTAL OPERATING FUND 838,524.00 321,594.88 .00 162,687.48 138,140.13 859,291.27



6501 TITLE 1 -638.67 7,826.44 .00 .00 7,187.77 .006702 SPEC ED VI-B PASS TH -5,568.75 5,904.64 .00 .00 7,333.62 -6,997.736750 MEDICAID REIMB -18,358.03 845.60 .00 .00 .00 -17,512.436752 ARMAC 8,934.91 .00 .00 .00 .00 8,934.916756 IMP TCH QUAL II-A .00 1,223.46 .00 .00 1,223.46 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- .00 .00 .00 .00 .00 .006786 TITLE IV STU SUP/ACA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS -15,630.54 15,800.14 .00 .00 15,744.85 -15,575.25




8000 FOOD SERVICE FUND 45,173.68 28,359.80 .00 .00 28,257.73 45,275.758657 FFV PROGRAM .00 1,169.55 .00 .00 2,764.90 -1,595.35TOTAL FOOD SERVICE FUND 45,173.68 29,529.35 .00 .00 31,022.63 43,680.40

TOTAL 959,439.45 366,924.37 162,687.48 162,687.48 347,595.09 978,768.73





2000 OPERATING FUND 2,367,419.99 .00 .00 142,665.07 141,194.18 2,083,560.742001 OTHER GEN OPERATING -2,351,026.83 347,004.13 .00 28,200.00 499.07 -2,032,721.772010 BROADBAND GRANT .00 20,854.80 .00 .00 .00 20,854.802217 STUDENT GROWTH 202,606.40 .00 .00 .00 1,924.16 200,682.242218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT .00 .00 .00 .00 .00 .002223 PROF DEV -2,223.72 .00 .00 .00 1,185.89 -3,409.612232 SCHOOL RECOGNITION P 8,709.61 .00 .00 .00 147.04 8,562.572240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 2,368.00 2,072.00 .00 .00 .00 4,440.002246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED -1,505.89 .00 .00 .00 1,506.18 -3,012.072271 GT ADV PLACEMENT INC 794.36 .00 .00 .00 .00 794.362275 ALE -3,665.32 26,207.00 .00 1,425.00 4,169.68 16,947.002281 NSLA 77,196.64 34,779.00 .00 19,117.41 23,233.91 69,624.322282 NSL MATCHING GRANT .00 7,437.45 .00 .00 .00 7,437.452293 SECONDARY CAREER CEN 1,625.00 1,625.00 .00 .00 .00 3,250.002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,381.33 .00 .00 .00 .00 9,381.33TOTAL OPERATING FUND 312,235.57 439,979.38 .00 191,407.48 173,860.11 386,947.36



6501 TITLE 1 .00 6,811.37 .00 .00 6,811.37 .006702 SPEC ED VI-B PASS TH -2,439.02 4,094.70 .00 .00 4,771.11 -3,115.436750 MEDICAID REIMB -10,910.39 2,879.60 .00 .00 10,075.00 -18,105.796752 ARMAC 8,934.91 .00 .00 .00 .00 8,934.916756 IMP TCH QUAL II-A -792.42 2,015.88 .00 .00 1,223.46 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- .00 .00 .00 .00 .00 .006786 TITLE IV STU SUP/ACA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS -5,206.92 15,801.55 .00 .00 22,880.94 -12,286.31




8000 FOOD SERVICE FUND 54,552.11 27,775.28 .00 .00 33,256.12 49,071.27TOTAL FOOD SERVICE FUND 54,552.11 27,775.28 .00 .00 33,256.12 49,071.27

TOTAL 452,953.07 483,556.21 181,407.48 191,407.48 411,404.65 515,104.63





2000 OPERATING FUND 2,631,223.51 .00 .00 142,705.07 121,098.45 2,367,419.992001 OTHER GEN OPERATING -2,555,836.11 219,629.72 .00 14,820.44 .00 -2,351,026.832217 STUDENT GROWTH 204,721.35 .00 .00 .00 2,114.95 202,606.402218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT .00 .00 .00 .00 .00 .002223 PROF DEV -11,544.49 11,654.00 .00 .00 2,333.23 -2,223.722232 SCHOOL RECOGNITION P 9,195.32 .00 .00 .00 485.71 8,709.612240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER .00 2,368.00 .00 .00 .00 2,368.002246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .29 .00 .00 .00 1,506.18 -1,505.892271 GT ADV PLACEMENT INC 794.36 .00 .00 .00 .00 794.362275 ALE .00 .00 .00 2,850.00 815.32 -3,665.322281 NSLA 69,762.91 34,779.00 .00 15,603.08 11,742.19 77,196.642293 SECONDARY CAREER CEN 1,625.00 .00 .00 .00 .00 1,625.002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,381.33 .00 .00 .00 .00 9,381.33TOTAL OPERATING FUND 359,879.47 268,430.72 .00 175,978.59 140,096.03 312,235.57

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 77,032.21 .00 14,340.10 .00 .00 91,372.313300 BOND REFUND SAVINGS .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 77,032.21 .00 14,340.10 .00 .00 91,372.31


6501 TITLE 1 -30,973.25 48,741.44 .00 .00 17,768.19 .006702 SPEC ED VI-B PASS TH -22,961.47 22,961.47 .00 .00 2,439.02 -2,439.026750 MEDICAID REIMB -4,148.32 1,943.79 .00 .00 8,705.86 -10,910.396752 ARMAC 4,322.65 4,612.26 .00 .00 .00 8,934.916756 IMP TCH QUAL II-A -7,996.62 10,991.38 .00 .00 3,787.18 -792.426781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- .00 .00 .00 .00 .00 .006786 TITLE IV STU SUP/ACA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS -61,757.01 89,250.34 .00 .00 32,700.25 -5,206.92





TOTAL 432,017.24 389,436.73 175,978.59 175,978.59 368,500.90 452,953.07





2000 OPERATING FUND 2,936,883.30 .00 .00 140,775.12 164,884.67 2,631,223.512001 OTHER GEN OPERATING -2,847,545.61 301,909.50 .00 8,755.22 1,444.78 -2,555,836.112217 STUDENT GROWTH 303,900.13 -50,825.00 .00 .00 48,353.78 204,721.352218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT .00 .00 .00 .00 .00 .002223 PROF DEV -2,602.50 .00 .00 .00 8,941.99 -11,544.492232 SCHOOL RECOGNITION P 14,965.75 .00 .00 .00 5,770.43 9,195.322240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER .00 .00 .00 .00 .00 .002246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .29 .00 .00 .00 .00 .292271 GT ADV PLACEMENT INC 794.36 .00 .00 .00 .00 794.362275 ALE .00 .00 .00 .00 .00 .002281 NSLA 63,307.41 34,779.00 .00 20,486.36 7,837.14 69,762.912293 SECONDARY CAREER CEN .00 1,625.00 .00 .00 .00 1,625.002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,381.33 .00 .00 .00 .00 9,381.33TOTAL OPERATING FUND 479,640.46 287,488.50 .00 170,016.70 237,232.79 359,879.47



6501 TITLE 1 -29,126.63 .00 .00 .00 1,846.62 -30,973.256702 SPEC ED VI-B PASS TH -15,641.47 .00 .00 .00 7,320.00 -22,961.476750 MEDICAID REIMB -1,409.27 -67.02 .00 .00 2,672.03 -4,148.326752 ARMAC 4,322.65 .00 .00 .00 .00 4,322.656756 IMP TCH QUAL II-A -5,001.86 .00 .00 .00 2,994.76 -7,996.626781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- .00 .00 .00 .00 .00 .006786 TITLE IV STU SUP/ACA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS -46,856.58 -67.02 .00 .00 14,833.41 -61,757.01

8000 FOOD SERVICE FUND 56,080.29 1,467.40 .00 .00 685.12 56,862.57TOTAL FOOD SERVICE FUND 56,080.29 1,467.40 .00 .00 685.12 56,862.57




TOTAL 565,896.38 288,888.88 161,261.48 170,016.70 414,012.80 432,017.24




1000 TEACHER SALARY FUND .00 .00 17,642.67 .00 17,642.67 .001001 INCENTIVE RETENTION .00 .00 .00 .00 .00 .001232 SCHOOL RECOGNITION .00 .00 .00 .00 .00 .001244 EXTENDED YEAR .00 .00 81.56 .00 .00 81.561246 MENTORING .00 .00 .00 .00 .00 .001275 ALE .00 .00 .00 .00 .00 .001281 NSLA .00 .00 6,066.21 .00 6,066.21 .00TOTAL TEACHER SALARY FUND .00 .00 23,790.44 .00 23,708.88 81.56

2000 OPERATING FUND .00 .00 2,816,441.88 17,642.67 68,131.19 2,730,668.022001 OTHER GEN OPERATING 73,720.76 81,995.57 .00 2,816,523.44 .00 -2,660,807.112217 STUDENT GROWTH 312,262.93 50,825.00 .00 .00 39,792.58 323,295.352218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT .00 .00 .00 .00 .00 .002223 PROF DEV .00 .00 .00 .00 2,602.50 -2,602.502232 SCHOOL RECOGNITION P 15,411.96 .00 .00 .00 446.21 14,965.752240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER .00 .00 .00 .00 .00 .002246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .29 .00 .00 .00 .00 .292271 GT ADV PLACEMENT INC 794.36 .00 .00 .00 .00 794.362275 ALE .00 .00 .00 .00 .00 .002281 NSLA 70,880.70 .00 .00 6,066.21 1,507.08 63,307.412390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,381.33 .00 .00 .00 .00 9,381.33TOTAL OPERATING FUND 483,008.33 132,820.57 2,816,441.88 2,840,232.32 112,479.56 479,558.90



6501 TITLE 1 .00 -29,126.63 .00 .00 .00 -29,126.636702 SPEC ED VI-B PASS TH .00 -15,641.47 .00 .00 .00 -15,641.476750 MEDICAID REIMB .00 -1,409.27 .00 .00 .00 -1,409.276752 ARMAC 4,322.65 .00 .00 .00 .00 4,322.656756 IMP TCH QUAL II-A .00 -5,001.86 .00 .00 .00 -5,001.866781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 4,322.65 -51,179.23 .00 .00 .00 -46,856.58

8000 FOOD SERVICE FUND 56,152.86 .00 .00 .00 72.57 56,080.29TOTAL FOOD SERVICE FUND 56,152.86 .00 .00 .00 72.57 56,080.29

TOTAL 620,516.05 81,641.34 2,840,232.32 2,840,232.32 136,261.01 565,896.38




1000 TEACHER SALARY FUND .00 .00 272,162.63 .00 272,162.63 .001001 INCENTIVE RETENTION .00 .00 93,370.68 .00 93,370.68 .001232 SCHOOL RECOGNITION .00 .00 .00 .00 .00 .001244 EXTENDED YEAR .00 .00 875.00 .00 875.00 .001246 MENTORING .00 .00 .00 .00 .00 .001275 ALE .00 .00 .00 .00 .00 .001281 NSLA .00 .00 29,497.24 .00 29,497.24 .00TOTAL TEACHER SALARY FUND .00 .00 395,905.55 .00 395,905.55 .00

2000 OPERATING FUND -45,862.77 .00 .00 272,244.19 248,749.32 -566,856.282001 OTHER GEN OPERATING 407,697.02 370,854.19 .00 102,219.67 21,365.60 654,965.942217 STUDENT GROWTH 369,486.70 .00 .00 .00 6,398.77 363,087.932218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT 39,412.00 .00 .00 .00 39,412.00 .002223 PROF DEV -23,280.30 .00 23,342.30 .00 62.00 .002232 SCHOOL RECOGNITION P 17,958.97 .00 .00 .00 2,547.01 15,411.962240 SPEC ED LEA SUPERVIS 1,946.58 .00 .00 .00 1,946.58 .002244 SPEC ED EXT YEAR SER 982.88 .00 .00 793.44 189.44 .002246 MENTORING -779.40 .00 .00 .00 -779.40 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED -18,152.87 17,741.56 .00 .00 -411.60 .292271 GT ADV PLACEMENT INC 794.36 .00 .00 .00 .00 794.362275 ALE -12,249.91 528.00 13,887.91 .00 2,166.00 .002281 NSLA 129,581.48 33,824.00 .00 66,727.45 25,797.33 70,880.702390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,381.33 .00 .00 .00 .00 9,381.33TOTAL OPERATING FUND 877,472.07 422,947.75 37,230.21 441,984.75 347,443.05 548,222.23

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 61,639.23 .00 .00 .00 .00 61,639.233300 BOND REFUND SAVINGS 2,882.46 .00 .00 .00 2,882.46 .00TOTAL BUILDING FUND 64,521.69 .00 .00 .00 2,882.46 61,639.23


6501 TITLE 1 .00 18,739.29 .00 .00 47,867.89 -29,128.606702 SPEC ED VI-B PASS TH .00 .00 .00 .00 15,641.47 -15,641.476750 MEDICAID REIMB -17,077.35 3,165.62 .00 .00 -13,911.73 .006752 ARMAC -19,240.93 .00 .00 .00 -19,240.93 .006756 IMP TCH QUAL II-A .00 .00 .00 .00 5,001.86 -5,001.866781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- -182.94 .00 .00 .00 -182.94 .00TOTAL FEDERAL FUNDS -36,501.22 21,904.91 .00 .00 35,175.62 -49,771.93


TOTAL 976,206.95 465,385.02 433,135.76 441,984.75 818,722.75 614,020.23




1000 TEACHER SALARY FUND .00 .00 153,509.56 .00 153,509.56 .001001 INCENTIVE RETENTION .00 .00 .00 .00 .00 .001232 SCHOOL RECOGNITION .00 .00 .00 .00 .00 .001244 EXTENDED YEAR .00 .00 .00 .00 .00 .001246 MENTORING .00 .00 3,600.00 .00 3,600.00 .001275 ALE .00 .00 .00 .00 .00 .001281 NSLA .00 .00 17,012.56 .00 17,012.56 .00TOTAL TEACHER SALARY FUND .00 .00 174,122.12 .00 174,122.12 .00

2000 OPERATING FUND 523,729.58 .00 .00 153,509.56 140,398.60 229,821.422001 OTHER GEN OPERATING -175,249.59 376,872.36 .00 78,581.00 3,167.23 119,874.542217 STUDENT GROWTH 300,796.96 61,022.00 .00 .00 833.14 360,985.822218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT 39,412.00 .00 .00 .00 .00 39,412.002223 PROF DEV -19,998.84 .00 .00 .00 2,475.82 -22,474.662232 SCHOOL RECOGNITION P 8,636.81 10,250.00 .00 .00 84.16 18,802.652240 SPEC ED LEA SUPERVIS 1,946.58 .00 .00 .00 .00 1,946.582244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING .00 .00 .00 3,600.00 779.40 -4,379.402255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED -14,118.02 .00 .00 .00 2,016.86 -16,134.882271 GT ADV PLACEMENT INC 944.38 .00 .00 .00 135.02 809.362275 ALE -5,865.91 .00 .00 .00 4,218.00 -10,083.912281 NSLA 117,049.08 33,823.00 .00 17,012.56 10,544.63 123,314.892390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,578.71 .00 .00 .00 .00 9,578.71TOTAL OPERATING FUND 788,400.62 481,967.36 .00 252,703.12 164,652.86 853,012.00

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 61,639.23 .00 .00 .00 .00 61,639.233300 BOND REFUND SAVINGS 2,882.46 .00 .00 .00 .00 2,882.46TOTAL BUILDING FUND 64,521.69 .00 .00 .00 .00 64,521.69


6501 TITLE 1 -644.30 7,945.86 .00 .00 7,301.56 .006702 SPEC ED VI-B PASS TH .00 6,948.99 .00 .00 6,948.99 .006750 MEDICAID REIMB -9,445.15 -445.21 .00 .00 4,374.76 -14,265.126752 ARMAC -16,935.93 .00 .00 .00 1,990.00 -18,925.936756 IMP TCH QUAL II-A .00 2,925.48 .00 .00 2,925.48 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- 5,155.00 .00 .00 .00 239.80 4,915.20TOTAL FEDERAL FUNDS -21,870.38 17,375.12 .00 .00 23,780.59 -28,275.85


TOTAL 881,496.07 528,985.71 252,703.12 312,703.12 400,295.21 950,186.57





2000 OPERATING FUND 783,931.30 .00 .00 140,544.30 119,657.42 523,729.582001 OTHER GEN OPERATING -365,138.86 186,228.84 3,660.43 .00 .00 -175,249.592217 STUDENT GROWTH 307,970.05 .00 .00 .00 7,173.09 300,796.962218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 ENHANCED TRANSPORTAT 3,951.00 39,412.00 .00 .00 3,951.00 39,412.002223 PROF DEV -16,308.42 .00 .00 .00 3,690.42 -19,998.842232 SCHOOL RECOGNITION P 8,753.87 .00 .00 .00 117.06 8,636.812240 SPEC ED LEA SUPERVIS .00 1,946.58 .00 .00 .00 1,946.582244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED -12,101.16 .00 .00 .00 2,016.86 -14,118.022271 GT ADV PLACEMENT INC 944.38 .00 .00 .00 .00 944.382275 ALE -5,865.91 .00 .00 .00 .00 -5,865.912281 NSLA 110,809.02 33,823.00 .00 17,062.56 10,520.38 117,049.082390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,578.71 .00 .00 .00 .00 9,578.71TOTAL OPERATING FUND 828,062.86 261,410.42 3,660.43 157,606.86 147,126.23 788,400.62



6501 TITLE 1 .00 7,302.04 .00 .00 7,946.34 -644.306702 SPEC ED VI-B PASS TH -146.70 7,095.73 .00 .00 6,949.03 .006750 MEDICAID REIMB -20,470.84 11,162.19 .00 .00 136.50 -9,445.156752 ARMAC -10,376.34 4,844.35 .00 .00 11,403.94 -16,935.936756 IMP TCH QUAL II-A .00 2,925.48 .00 .00 2,925.48 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- 10,616.00 .00 .00 .00 5,461.00 5,155.00TOTAL FEDERAL FUNDS -20,377.88 33,329.79 .00 .00 34,822.29 -21,870.38


TOTAL 926,589.93 322,178.80 161,267.29 157,606.86 370,933.09 881,496.07





2000 OPERATING FUND 949,452.04 .00 .00 140,117.98 25,402.76 783,931.302001 OTHER GEN OPERATING -583,599.39 148,560.53 69,900.00 .00 .00 -365,138.862217 STUDENT GROWTH 351,366.54 .00 .00 .00 43,396.49 307,970.052218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 65,828.83 .002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV -13,240.19 .00 .00 .00 3,068.23 -16,308.422232 SCHOOL RECOGNITION P 8,856.14 .00 .00 .00 102.27 8,753.872240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED -10,084.30 .00 .00 .00 2,016.86 -12,101.162271 GT ADV PLACEMENT INC 944.38 .00 .00 .00 .00 944.382275 ALE -3,471.91 .00 .00 .00 2,394.00 -5,865.912281 NSLA 104,516.70 33,823.00 .00 17,043.81 10,486.87 110,809.022390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,578.71 .00 .00 .00 .00 9,578.71TOTAL OPERATING FUND 885,637.43 182,383.53 69,900.00 157,161.79 152,696.31 828,062.86

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 61,639.23 .00 .00 .00 .00 61,639.233300 BOND REFUND SAVINGS 3,342.50 .00 .00 .00 460.04 2,882.46TOTAL BUILDING FUND 64,981.73 .00 .00 .00 460.04 64,521.69


6501 TITLE 1 .00 11,339.27 .00 .00 11,339.27 .006702 SPEC ED VI-B PASS TH .00 6,949.02 .00 .00 7,095.72 -146.706750 MEDICAID REIMB -31,360.48 11,053.44 .00 .00 163.80 -20,470.846752 ARMAC -3,984.36 .00 .00 .00 6,391.98 -10,376.346756 IMP TCH QUAL II-A .00 2,925.48 .00 .00 2,925.48 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- .00 10,616.00 .00 .00 .00 10,616.00TOTAL FEDERAL FUNDS -35,344.84 42,883.21 .00 .00 27,916.25 -20,377.88


TOTAL 967,937.33 255,360.52 227,061.79 157,161.79 366,607.92 926,589.93





2000 OPERATING FUND 1,561,231.40 .00 .00 139,514.54 131,072.21 1,290,644.652001 OTHER GEN OPERATING -1,058,501.81 276,997.75 .00 .00 .00 -781,504.062217 STUDENT GROWTH 245,660.61 .00 .00 .00 7,598.43 238,062.182218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV -10,071.99 .00 .00 .00 837.40 -10,909.392232 SCHOOL RECOGNITION P 9,346.35 .00 .00 .00 174.46 9,171.892240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED -6,050.58 .00 .00 .00 2,016.86 -8,067.442271 GT ADV PLACEMENT INC 944.38 .00 .00 .00 .00 944.382275 ALE -165.91 .00 .00 .00 .00 -165.912281 NSLA 104,331.39 33,823.00 .00 17,137.56 23,012.59 98,004.242390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,877.02 .00 .00 .00 .00 9,877.02TOTAL OPERATING FUND 927,919.57 310,820.75 .00 156,652.10 164,711.95 917,376.27



6501 TITLE 1 -425.78 7,727.49 .00 .00 8,251.21 -949.506702 SPEC ED VI-B PASS TH -6,168.72 16,227.26 .00 .00 15,582.32 -5,523.786750 MEDICAID REIMB -23,502.60 787.71 .00 .00 4,377.02 -27,091.916752 ARMAC -1,607.34 .00 .00 .00 .00 -1,607.346756 IMP TCH QUAL II-A .00 2,925.48 .00 .00 2,925.48 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS -31,704.44 27,667.94 .00 .00 31,136.03 -35,172.53


TOTAL 1,014,558.31 367,119.57 156,652.10 156,652.10 382,962.99 998,714.89





2000 OPERATING FUND 1,859,123.29 .00 .00 165,219.14 132,672.75 1,561,231.402001 OTHER GEN OPERATING -1,753,057.33 699,288.02 .00 4,732.50 .00 -1,058,501.812217 STUDENT GROWTH 245,743.07 .00 .00 .00 82.46 245,660.612218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV -8,288.81 .00 .00 .00 1,783.18 -10,071.992232 SCHOOL RECOGNITION P 9,496.99 .00 .00 .00 150.64 9,346.352240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED -4,033.72 .00 .00 .00 2,016.86 -6,050.582271 GT ADV PLACEMENT INC 694.38 250.00 .00 .00 .00 944.382275 ALE 5,876.09 .00 .00 .00 6,042.00 -165.912281 NSLA 97,968.18 33,823.00 .00 16,912.56 10,547.23 104,331.392390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,877.02 .00 .00 .00 .00 9,877.02TOTAL OPERATING FUND 534,717.87 733,361.02 .00 186,864.20 153,295.12 927,919.57



6501 TITLE 1 -7,302.10 14,604.46 .00 .00 7,728.14 -425.786702 SPEC ED VI-B PASS TH -13,380.37 24,585.50 .00 .00 17,373.85 -6,168.726750 MEDICAID REIMB -23,587.75 238.85 .00 .00 153.70 -23,502.606752 ARMAC 3,348.57 250.14 .00 .00 5,206.05 -1,607.346756 IMP TCH QUAL II-A -2,925.48 5,850.96 .00 .00 2,925.48 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS -43,847.13 45,529.91 .00 .00 33,387.22 -31,704.44


TOTAL 605,687.00 815,633.88 186,864.20 186,864.20 406,762.57 1,014,558.31




1000 TEACHER SALARY FUND .00 .00 140,634.30 .00 140,634.30 .001001 INCENTIVE RETENTION .00 .00 .00 .00 .00 .001232 SCHOOL RECOGNITION .00 .00 10,236.51 .00 10,236.51 .001244 EXTENDED YEAR .00 .00 .00 .00 .00 .001246 MENTORING .00 .00 .00 .00 .00 .001275 ALE .00 .00 .00 .00 .00 .001281 NSLA .00 .00 16,912.56 .00 16,912.56 .00TOTAL TEACHER SALARY FUND .00 .00 167,783.37 .00 167,783.37 .00

2000 OPERATING FUND 2,148,123.23 .00 .00 140,634.30 148,365.64 1,859,123.292001 OTHER GEN OPERATING -2,126,499.11 403,035.49 .00 18,545.00 11,048.71 -1,753,057.332217 STUDENT GROWTH 254,019.25 .00 .00 .00 8,276.18 245,743.072218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV -6,299.58 112.00 .00 .00 2,101.23 -8,288.812232 SCHOOL RECOGNITION P 19,733.50 .00 .00 10,236.51 .00 9,496.992240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED -2,016.86 .00 .00 .00 2,016.86 -4,033.722271 GT ADV PLACEMENT INC 694.38 .00 .00 .00 .00 694.382275 ALE 3,765.09 2,111.00 .00 .00 .00 5,876.092281 NSLA 91,574.05 34,823.00 .00 16,912.56 11,516.31 97,968.182390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,877.02 .00 .00 .00 .00 9,877.02TOTAL OPERATING FUND 464,289.68 440,081.49 .00 186,328.37 183,324.93 534,717.87



6501 TITLE 1 .00 .00 .00 .00 7,302.10 -7,302.106702 SPEC ED VI-B PASS TH -47.26 47.26 .00 .00 13,380.37 -13,380.376750 MEDICAID REIMB -9,840.22 -1,129.25 .00 .00 12,618.28 -23,587.756752 ARMAC 1,837.08 4,752.61 .00 .00 3,241.12 3,348.576756 IMP TCH QUAL II-A .00 .00 .00 .00 2,925.48 -2,925.486781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS -8,050.40 3,670.62 .00 .00 39,467.35 -43,847.13


TOTAL 568,389.33 476,734.06 186,328.37 186,328.37 439,436.39 605,687.00





2000 OPERATING FUND 2,417,885.08 .00 .00 133,166.00 136,595.85 2,148,123.232001 OTHER GEN OPERATING -2,370,827.86 236,007.62 12,824.79 4,351.68 151.98 -2,126,499.112217 STUDENT GROWTH 260,082.71 .00 .00 .00 6,063.46 254,019.252218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV -13,533.78 11,039.00 .00 .00 3,804.80 -6,299.582232 SCHOOL RECOGNITION P 19,733.50 .00 .00 .00 .00 19,733.502240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 2,016.86 -2,016.862271 GT ADV PLACEMENT INC 694.38 .00 .00 .00 .00 694.382275 ALE 3,765.09 .00 .00 .00 .00 3,765.092281 NSLA 85,041.49 33,823.00 .00 16,912.56 10,377.88 91,574.052390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 9,877.02 .00 .00 .00 .00 9,877.02TOTAL OPERATING FUND 484,036.34 280,869.62 12,824.79 154,430.24 159,010.83 464,289.68



6501 TITLE 1 -3,779.23 12,089.35 .00 .00 8,310.12 .006702 SPEC ED VI-B PASS TH -17,125.46 34,479.04 .00 .00 17,400.84 -47.266750 MEDICAID REIMB 294.72 465.86 .00 .00 10,600.80 -9,840.226752 ARMAC 3,779.66 .00 .00 .00 1,942.58 1,837.086756 IMP TCH QUAL II-A -2,877.94 5,803.42 .00 .00 2,925.48 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS -19,708.25 52,837.67 .00 .00 41,179.82 -8,050.40


TOTAL 580,482.19 361,273.19 167,755.03 154,430.24 386,690.84 568,389.33




1000 TEACHER SALARY FUND .00 .00 135,409.90 .00 135,409.90 .001001 INCENTIVE RETENTION .00 .00 .00 .00 .00 .001244 EXTENDED YEAR .00 .00 .00 .00 .00 .001246 MENTORING .00 .00 .00 .00 .00 .001275 ALE .00 .00 .00 .00 .00 .001281 NSLA .00 .00 18,130.35 .00 18,130.35 .00TOTAL TEACHER SALARY FUND .00 .00 153,540.25 .00 153,540.25 .00

2000 OPERATING FUND 2,709,381.11 .00 .00 139,788.20 151,707.83 2,417,885.082001 OTHER GEN OPERATING -2,553,193.37 183,076.27 .00 510.76 200.00 -2,370,827.862217 STUDENT GROWTH 271,494.01 .00 .00 .00 11,411.30 260,082.712218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV -2,198.78 .00 .00 .00 11,335.00 -13,533.782232 SCHOOL RECOGNITION P 21,447.85 .00 .00 .00 1,714.35 19,733.502240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 .00 .002271 GT ADV PLACEMENT INC 694.38 .00 .00 .00 .00 694.382275 ALE 3,765.09 .00 .00 .00 .00 3,765.092281 NSLA 76,646.57 33,823.00 .00 18,130.35 7,297.73 85,041.492390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,015.72 .00 .00 .00 138.70 9,877.02TOTAL OPERATING FUND 609,371.29 216,899.27 .00 158,429.31 183,804.91 484,036.34



6501 TITLE 1 .00 .00 .00 .00 3,779.23 -3,779.236702 SPEC ED VI-B PASS TH -14,942.70 .00 .00 .00 2,182.76 -17,125.466750 MEDICAID REIMB 765.56 -470.84 .00 .00 .00 294.726752 ARMAC 3,779.66 .00 .00 .00 .00 3,779.666756 IMP TCH QUAL II-A .00 .00 .00 .00 2,877.94 -2,877.946781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS -10,397.48 -470.84 .00 .00 8,839.93 -19,708.25

8000 FOOD SERVICE FUND 50,824.01 1,237.70 .00 .00 889.34 51,172.37TOTAL FOOD SERVICE FUND 50,824.01 1,237.70 .00 .00 889.34 51,172.37

TOTAL 714,779.55 217,666.13 153,540.25 158,429.31 347,074.43 580,482.19




1000 TEACHER SALARY FUND .00 .00 141,099.61 .00 141,099.61 .001001 INCENTIVE RETENTION .00 .00 .00 .00 .00 .001244 EXTENDED YEAR .00 .00 .00 .00 .00 .001246 MENTORING .00 .00 .00 .00 .00 .001281 NSLA .00 .00 14,760.25 .00 14,760.25 .00TOTAL TEACHER SALARY FUND .00 .00 155,859.86 .00 155,859.86 .00

2000 OPERATING FUND 512,941.06 .00 .00 141,099.61 104,198.87 267,642.582001 OTHER GEN OPERATING -71,162.78 497,461.53 .00 115,686.00 .00 310,612.752217 STUDENT GROWTH 272,143.89 .00 .00 .00 390.56 271,753.332218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV -18,036.21 .00 .00 .00 1,199.80 -19,236.012232 SCHOOL RECOGNITION P 279.85 .00 .00 .00 .00 279.852240 SPEC ED LEA SUPERVIS -2,000.00 1,638.22 .00 .00 .00 -361.782244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING 1,410.30 .00 .00 .00 .00 1,410.302255 RESIDENTIAL TREATMEN -3,060.00 3,060.00 .00 .00 1,620.00 -1,620.002265 CATASTROPHIC SPEC ED -37,248.07 .00 .00 .00 4,669.71 -41,917.782271 GT ADV PLACEMENT INC 694.38 .00 .00 .00 .00 694.382275 ALE 9,450.00 .00 .00 .00 2,394.00 7,056.002281 NSLA 120,739.98 36,659.00 .00 14,760.25 13,157.39 129,481.342390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,155.42 .00 .00 .00 139.70 10,015.72TOTAL OPERATING FUND 867,626.53 538,818.75 .00 271,545.86 127,770.03 1,007,129.39



6501 TITLE 1 -6,811.67 13,744.17 .00 .00 6,932.50 .006702 SPEC ED VI-B PASS TH -6,923.53 14,331.51 .00 .00 7,509.98 -102.006750 MEDICAID REIMB -17,684.16 7,092.34 .00 .00 10,917.71 -21,509.536752 ARMAC 8,453.91 3,341.41 .00 .00 1,075.00 10,720.326756 IMP TCH QUAL II-A -3,753.42 4,360.68 .00 .00 607.26 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- -12,878.71 12,073.00 .00 .00 .00 -805.71TOTAL FEDERAL FUNDS -39,597.58 54,943.11 .00 .00 27,042.45 -11,696.92


TOTAL 956,706.08 628,961.13 271,545.86 381,545.86 347,882.28 1,127,784.93




1000 TEACHER SALARY FUND .00 .00 20,954.65 .00 20,954.65 .001001 INCENTIVE RETENTION .00 .00 .00 .00 .00 .001244 EXTENDED YEAR .00 .00 .00 .00 .00 .001246 MENTORING .00 .00 .00 .00 .00 .001275 ALE .00 .00 .00 .00 .00 .001281 NSLA .00 .00 5,960.36 .00 5,960.36 .00TOTAL TEACHER SALARY FUND .00 .00 26,915.01 .00 26,915.01 .00

2000 OPERATING FUND .00 .00 .00 20,954.65 85,275.93 -106,230.582001 OTHER GEN OPERATING 172,251.58 94,339.43 .00 3,342.50 .00 263,248.512217 STUDENT GROWTH 271,494.01 .00 .00 .00 .00 271,494.012218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV .00 .00 .00 .00 2,198.78 -2,198.782232 SCHOOL RECOGNITION P 21,447.85 .00 .00 .00 .00 21,447.852240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 .00 .002271 GT ADV PLACEMENT INC 694.38 .00 .00 .00 .00 694.382275 ALE 3,765.09 .00 .00 .00 .00 3,765.092281 NSLA 84,088.29 .00 .00 5,960.36 1,481.36 76,646.572390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,015.72 .00 .00 .00 .00 10,015.72TOTAL OPERATING FUND 635,075.63 94,339.43 .00 30,257.51 88,956.07 610,201.48

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 61,639.23 .00 .00 .00 .00 61,639.233300 BOND REFUND SAVINGS .00 .00 3,342.50 .00 .00 3,342.50TOTAL BUILDING FUND 61,639.23 .00 3,342.50 .00 .00 64,981.73


6501 TITLE 1 .00 .00 .00 .00 .00 .006702 SPEC ED VI-B PASS TH .00 -14,942.70 .00 .00 .00 -14,942.706750 MEDICAID REIMB .00 765.56 .00 .00 .00 765.566752 ARMAC 260.93 4,013.07 .00 .00 494.34 3,779.666756 IMP TCH QUAL II-A .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 260.93 -10,164.07 .00 .00 494.34 -10,397.48

8000 FOOD SERVICE FUND 51,067.75 .00 .00 .00 243.74 50,824.01TOTAL FOOD SERVICE FUND 51,067.75 .00 .00 .00 243.74 50,824.01

TOTAL 748,043.54 84,175.36 30,257.51 30,257.51 116,609.16 715,609.74




1000 TEACHER SALARY FUND .00 .00 281,195.66 .00 281,195.66 .001001 INCENTIVE RETENTION .00 .00 105,372.21 .00 105,372.21 .001244 EXTENDED YEAR .00 .00 .00 .00 .00 .001246 MENTORING .00 .00 1,800.00 .00 1,800.00 .001275 ALE .00 .00 6,560.04 .00 6,560.04 .001281 NSLA .00 .00 31,161.74 .00 31,161.74 .00TOTAL TEACHER SALARY FUND .00 .00 426,089.65 .00 426,089.65 .00

2000 OPERATING FUND 267,642.58 .00 .00 281,195.66 273,882.52 -287,435.602001 OTHER GEN OPERATING 310,612.75 289,303.04 .00 115,964.99 24,263.62 459,687.182217 STUDENT GROWTH 271,753.33 .00 .00 .00 259.32 271,494.012218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV -19,236.01 .00 21,405.14 .00 2,169.13 .002232 SCHOOL RECOGNITION P 279.85 45,067.10 .00 .00 23,899.10 21,447.852240 SPEC ED LEA SUPERVIS -361.78 .00 .00 .00 -361.78 .002244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING 1,410.30 .00 .00 1,800.00 -389.70 .002255 RESIDENTIAL TREATMEN -1,620.00 2,266.92 .00 .00 646.92 .002265 CATASTROPHIC SPEC ED -41,917.78 19,739.88 .00 .00 -22,177.90 .002271 GT ADV PLACEMENT INC 694.38 .00 .00 .00 .00 694.382275 ALE 7,056.00 4,830.00 4,449.14 6,560.04 6,010.01 3,765.092281 NSLA 129,481.34 36,660.00 .00 57,016.02 25,037.03 84,088.292390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,015.72 .00 .00 .00 .00 10,015.72TOTAL OPERATING FUND 1,007,129.39 397,866.94 25,854.28 462,536.71 333,238.27 635,075.63

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 60,772.31 866.92 .00 .00 .00 61,639.233300 BOND REFUND SAVINGS .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 60,772.31 866.92 .00 .00 .00 61,639.23


6501 TITLE 1 .00 60,469.67 .00 .00 60,469.67 .006702 SPEC ED VI-B PASS TH -102.00 18,104.75 .00 .00 32,945.45 -14,942.706750 MEDICAID REIMB -21,509.53 2,159.66 .00 .00 -19,349.87 .006752 ARMAC 10,720.32 .00 .00 .00 10,459.39 260.936756 IMP TCH QUAL II-A .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI- -805.71 .00 .00 .00 -805.71 .00TOTAL FEDERAL FUNDS -11,696.92 80,734.08 .00 .00 83,718.93 -14,681.77


TOTAL 1,127,784.93 501,560.76 451,943.93 462,536.71 886,969.71 731,783.20

ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1DATE: 05/13/2016 NORFORK SCHOOL DISTRICT MODULE NUM: STATM9ARTIME: 07:50:40 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 10 OF 16

SELECTION CRITERIA: orgn.fund matches ’[123468]*’

FUND/SF FUND TITLE BEG BALANCE REVENUE NON−REVENUE NON−EXPEND EXPENDITURES END BALANCE


2000 OPERATING FUND 790,323.12 .00 .00 154,117.50 123,264.56 512,941.062001 OTHER GEN OPERATING −384,720.78 385,837.27 .00 68,862.50 3,416.77 −71,162.782217 STUDENT GROWTH 274,136.77 .00 .00 .00 1,992.88 272,143.892218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −13,364.69 .00 .00 .00 4,671.52 −18,036.212232 SCHOOL RECOGNITION P 279.85 .00 .00 .00 .00 279.852240 SPEC ED LEA SUPERVIS −2,000.00 .00 .00 .00 .00 −2,000.002244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING 1,410.30 .00 .00 .00 .00 1,410.302255 RESIDENTIAL TREATMEN −2,100.00 .00 .00 .00 960.00 −3,060.002265 CATASTROPHIC SPEC ED −32,643.47 .00 .00 .00 4,604.60 −37,248.072271 GT ADV PLACEMENT INC 694.38 .00 .00 .00 .00 694.382275 ALE 11,502.00 .00 .00 .00 2,052.00 9,450.002281 NSLA 108,482.76 36,660.00 .00 14,760.25 9,642.53 120,739.982390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,155.42 .00 .00 .00 .00 10,155.42TOTAL OPERATING FUND 833,474.37 422,497.27 .00 237,740.25 150,604.86 867,626.53



6501 TITLE 1 .00 40.88 .00 .00 6,852.55 −6,811.676702 SPEC ED VI−B PASS TH .00 .00 .00 .00 6,923.53 −6,923.536750 MEDICAID REIMB 9,730.90 2,102.67 .00 .00 29,517.73 −17,684.166752 ARMAC 10,014.29 .00 .00 .00 1,560.38 8,453.916756 IMP TCH QUAL II−A .00 .00 .00 .00 3,753.42 −3,753.426781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− −12,878.71 .00 .00 .00 .00 −12,878.71TOTAL FEDERAL FUNDS 6,866.48 2,143.55 .00 .00 48,607.61 −39,597.58


TOTAL 970,656.94 451,957.35 237,740.25 287,740.25 415,908.21 956,706.08





2000 OPERATING FUND 1,047,911.05 .00 .00 142,389.34 115,198.59 790,323.122001 OTHER GEN OPERATING −672,768.03 288,558.01 .00 510.76 .00 −384,720.782217 STUDENT GROWTH 275,665.71 .00 .00 .00 1,528.94 274,136.772218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −12,549.97 .00 .00 .00 814.72 −13,364.692232 SCHOOL RECOGNITION P 279.85 .00 .00 .00 .00 279.852240 SPEC ED LEA SUPERVIS −2,000.00 .00 .00 .00 .00 −2,000.002244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING 1,410.30 .00 .00 .00 .00 1,410.302255 RESIDENTIAL TREATMEN −1,800.00 .00 .00 .00 300.00 −2,100.002265 CATASTROPHIC SPEC ED −27,980.33 .00 .00 .00 4,663.14 −32,643.472271 GT ADV PLACEMENT INC 694.38 .00 .00 .00 .00 694.382275 ALE 13,554.00 .00 .00 .00 2,052.00 11,502.002281 NSLA 96,517.06 36,659.00 .00 14,760.25 9,933.05 108,482.762390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,155.42 .00 .00 .00 .00 10,155.42TOTAL OPERATING FUND 800,408.15 325,217.01 .00 157,660.35 134,490.44 833,474.37



6501 TITLE 1 .00 7,224.23 .00 .00 7,224.23 .006702 SPEC ED VI−B PASS TH .00 6,872.49 .00 .00 6,872.49 .006750 MEDICAID REIMB 8,354.92 5,626.46 .00 .00 4,250.48 9,730.906752 ARMAC 10,364.29 .00 .00 .00 350.00 10,014.296756 IMP TCH QUAL II−A .00 3,783.69 .00 .00 3,783.69 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 12,878.71 −12,878.71TOTAL FEDERAL FUNDS 18,719.21 23,506.87 .00 .00 35,359.60 6,866.48


TOTAL 921,307.46 404,136.58 157,149.59 157,660.35 354,276.34 970,656.94





2000 OPERATING FUND 1,328,976.08 .00 .00 139,735.02 141,330.01 1,047,911.052001 OTHER GEN OPERATING −862,376.26 168,118.99 22,000.00 510.76 .00 −672,768.032217 STUDENT GROWTH 276,366.48 .00 .00 .00 700.77 275,665.712218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −7,970.68 .00 .00 .00 4,579.29 −12,549.972232 SCHOOL RECOGNITION P 279.85 .00 .00 .00 .00 279.852240 SPEC ED LEA SUPERVIS −1,847.03 .00 .00 .00 152.97 −2,000.002244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING 1,410.30 .00 .00 .00 .00 1,410.302255 RESIDENTIAL TREATMEN −2,700.00 1,860.00 .00 .00 960.00 −1,800.002265 CATASTROPHIC SPEC ED −23,317.53 .00 .00 .00 4,662.80 −27,980.332271 GT ADV PLACEMENT INC −264.93 1,883.60 .00 .00 924.29 694.382275 ALE 15,720.00 .00 .00 .00 2,166.00 13,554.002281 NSLA 84,382.93 36,660.00 .00 14,760.25 9,765.62 96,517.062390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,155.42 .00 .00 .00 .00 10,155.42TOTAL OPERATING FUND 890,133.34 208,522.59 22,000.00 155,006.03 165,241.75 800,408.15



6501 TITLE 1 −6,922.32 13,845.40 .00 .00 6,923.08 .006702 SPEC ED VI−B PASS TH −9,324.20 16,507.27 .00 .00 7,183.07 .006750 MEDICAID REIMB 17,301.11 1,964.77 .00 .00 10,910.96 8,354.926752 ARMAC 8,655.72 3,192.09 .00 .00 1,483.52 10,364.296756 IMP TCH QUAL II−A −3,783.69 7,567.38 .00 .00 3,783.69 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 5,926.62 43,076.91 .00 .00 30,284.32 18,719.21


TOTAL 1,023,661.29 254,295.40 176,495.27 155,006.03 378,138.47 921,307.46





2000 OPERATING FUND 1,585,453.19 .00 .00 138,464.50 118,012.61 1,328,976.082001 OTHER GEN OPERATING −1,038,259.97 197,883.71 .00 .00 22,000.00 −862,376.262002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 279,281.81 .00 .00 .00 2,915.33 276,366.482218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −5,879.01 .00 .00 .00 2,091.67 −7,970.682232 SCHOOL RECOGNITION P 279.85 .00 .00 .00 .00 279.852239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS −1,847.03 .00 .00 .00 .00 −1,847.032244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING 1,410.30 .00 .00 .00 .00 1,410.302250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN −1,020.00 .00 .00 .00 1,680.00 −2,700.002265 CATASTROPHIC SPEC ED −18,654.81 .00 .00 .00 4,662.72 −23,317.532271 GT ADV PLACEMENT INC −264.93 .00 .00 .00 .00 −264.932275 ALE 17,316.00 .00 .00 .00 1,596.00 15,720.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 72,113.00 36,659.00 .00 14,760.25 9,628.82 84,382.932290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,155.42 .00 .00 .00 .00 10,155.42TOTAL OPERATING FUND 971,402.53 234,542.71 .00 153,224.75 162,587.15 890,133.34

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 60,772.31 .00 .00 .00 .00 60,772.313300 BOND REFUND SAVINGS .00 .00 .00 .00 .00 .003404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 60,772.31 .00 .00 .00 .00 60,772.31


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 .00 .00 .00 .00 6,922.32 −6,922.326520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −10,993.78 11,079.06 .00 .00 9,409.48 −9,324.206703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 18,977.09 2,215.86 .00 .00 3,891.84 17,301.116752 ARMAC 9,064.02 .00 .00 .00 408.30 8,655.726756 IMP TCH QUAL II−A .00 .00 .00 .00 3,783.69 −3,783.696765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 17,047.33 13,294.92 .00 .00 24,415.63 5,926.62

8000 FOOD SERVICE FUND 64,288.74 23,493.08 .00 .00 20,952.80 66,829.028010 DAIRY MAX GRANT .00 .00 .00 .00 .00 .008350 FOOD SERVICE STATE M .00 .00 .00 .00 .00 .008672 SCHOOL LUNCH EQUP AR .00 .00 .00 .00 .00 .00TOTAL FOOD SERVICE FUND 64,288.74 23,493.08 .00 .00 20,952.80 66,829.02

TOTAL 1,113,510.91 271,330.71 153,224.75 153,224.75 361,180.33 1,023,661.29




1000 TEACHER SALARY FUND .00 .00 139,812.00 .00 139,812.00 .001001 INCENTIVE RETENTION .00 .00 .00 .00 .00 .001244 EXTENDED YEAR .00 .00 .00 .00 .00 .001246 MENTORING .00 .00 1,800.00 .00 1,800.00 .001281 NSLA .00 .00 14,760.25 .00 14,760.25 .00TOTAL TEACHER SALARY FUND .00 .00 156,372.25 .00 156,372.25 .00

2000 OPERATING FUND 1,826,309.27 .00 .00 139,812.00 101,044.08 1,585,453.192001 OTHER GEN OPERATING −1,292,313.28 254,564.07 .00 510.76 .00 −1,038,259.972002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 279,867.71 .00 .00 .00 585.90 279,281.812218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −3,969.10 .00 .00 .00 1,909.91 −5,879.012232 SCHOOL RECOGNITION P 24.85 .00 .00 .00 −255.00 279.852239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS −1,847.03 .00 .00 .00 .00 −1,847.032244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING 200.00 3,400.00 .00 1,800.00 389.70 1,410.302250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN −3,120.00 3,120.00 .00 .00 1,020.00 −1,020.002265 CATASTROPHIC SPEC ED −13,991.05 .00 .00 .00 4,663.76 −18,654.812271 GT ADV PLACEMENT INC −364.93 100.00 .00 .00 .00 −264.932275 ALE 19,140.00 .00 .00 .00 1,824.00 17,316.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 59,780.65 36,660.00 .00 14,760.25 9,567.40 72,113.002290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,155.42 .00 .00 .00 .00 10,155.42TOTAL OPERATING FUND 951,191.22 297,844.07 .00 156,883.01 120,749.75 971,402.53

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 60,772.31 .00 .00 .00 .00 60,772.313300 BOND REFUND SAVINGS .00 .00 .00 .00 .00 .003404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 60,772.31 .00 .00 .00 .00 60,772.31


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −1,064.45 9,933.57 .00 .00 8,869.12 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −2,311.37 .00 .00 .00 8,682.41 −10,993.786703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 28,342.94 2,657.70 .00 .00 12,023.55 18,977.096752 ARMAC 21,722.85 .00 .00 .00 12,658.83 9,064.026756 IMP TCH QUAL II−A .00 3,783.69 .00 .00 3,783.69 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 46,689.97 16,374.96 .00 .00 46,017.60 17,047.33


TOTAL 1,123,575.01 341,972.25 156,372.25 156,883.01 351,525.59 1,113,510.91





2000 OPERATING FUND 2,118,592.71 .00 .00 162,744.50 129,538.94 1,826,309.272001 OTHER GEN OPERATING −1,983,233.13 696,850.61 6,129.13 5,930.76 6,129.13 −1,292,313.282002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 281,289.38 .00 .00 .00 1,421.67 279,867.712218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −2,084.04 .00 .00 .00 1,885.06 −3,969.102232 SCHOOL RECOGNITION P 279.85 .00 .00 .00 255.00 24.852239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS −1,847.03 .00 .00 .00 .00 −1,847.032244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING 200.00 .00 .00 .00 .00 200.002250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN −1,860.00 .00 .00 .00 1,260.00 −3,120.002265 CATASTROPHIC SPEC ED −9,326.83 .00 .00 .00 4,664.22 −13,991.052271 GT ADV PLACEMENT INC 624.32 .00 .00 .00 989.25 −364.932275 ALE 25,068.00 .00 .00 .00 5,928.00 19,140.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 49,074.41 36,659.00 .00 14,760.25 11,192.51 59,780.652290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,155.42 .00 .00 .00 .00 10,155.42TOTAL OPERATING FUND 558,251.77 733,509.61 6,129.13 183,435.51 163,263.78 951,191.22

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 60,772.31 .00 .00 .00 .00 60,772.313300 BOND REFUND SAVINGS 884.44 .00 .00 .00 884.44 .003404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 61,656.75 .00 .00 .00 884.44 60,772.31


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −217.56 5,807.25 .00 .00 6,654.14 −1,064.456520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −801.30 10,340.39 .00 .00 11,850.46 −2,311.376703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 28,868.56 3,415.38 .00 .00 3,941.00 28,342.946752 ARMAC 23,720.63 469.92 .00 .00 2,467.70 21,722.856756 IMP TCH QUAL II−A .00 3,783.69 .00 .00 3,783.69 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 51,570.33 23,816.63 .00 .00 28,696.99 46,689.97


TOTAL 733,727.44 792,485.09 189,053.88 183,435.51 408,255.89 1,123,575.01





2000 OPERATING FUND 2,384,705.77 .00 .00 137,675.84 129,254.58 2,117,775.352001 OTHER GEN OPERATING −2,383,550.70 429,696.91 2,451.30 30,666.16 1,164.48 −1,983,233.132002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 285,799.29 .00 .00 .00 4,509.91 281,289.382218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −206.47 .00 .00 .00 1,877.57 −2,084.042232 SCHOOL RECOGNITION P 279.85 .00 .00 .00 .00 279.852239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 1,847.03 −1,847.032244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING 200.00 .00 .00 .00 .00 200.002250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN −600.00 .00 .00 .00 1,260.00 −1,860.002265 CATASTROPHIC SPEC ED −4,662.61 .00 .00 .00 4,664.22 −9,326.832271 GT ADV PLACEMENT INC 624.32 .00 .00 .00 .00 624.322275 ALE 5,750.00 19,318.00 .00 .00 .00 25,068.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 50,637.48 36,660.00 .00 14,760.25 23,462.82 49,074.412290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,155.42 .00 .00 .00 .00 10,155.42TOTAL OPERATING FUND 420,451.06 485,674.91 2,451.30 183,102.25 168,040.61 557,434.41

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 60,772.31 .00 .00 .00 .00 60,772.313300 BOND REFUND SAVINGS 884.44 .00 .00 .00 .00 884.443404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 61,656.75 .00 .00 .00 .00 61,656.75


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −76,600.30 83,868.80 .00 .00 7,486.06 −217.566520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −1,994.31 11,600.09 .00 .00 10,407.08 −801.306703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 29,259.31 8,943.14 .00 .00 9,333.89 28,868.566752 ARMAC 20,331.51 4,720.97 .00 .00 1,331.85 23,720.636756 IMP TCH QUAL II−A −7,567.38 11,351.07 .00 .00 3,783.69 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS −36,571.17 120,484.07 .00 .00 32,342.57 51,570.33


TOTAL 503,229.55 638,958.09 175,553.55 183,102.25 401,728.86 732,910.08





2000 OPERATING FUND 2,653,881.53 .00 .00 134,331.91 134,843.85 2,384,705.772001 OTHER GEN OPERATING −2,601,890.78 233,362.25 .00 15,022.17 .00 −2,383,550.702002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 296,603.65 .00 .00 .00 10,804.36 285,799.292218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −11,515.53 12,104.00 .00 .00 794.94 −206.472232 SCHOOL RECOGNITION P 4,051.85 .00 .00 .00 3,772.00 279.852239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 982.88 .00 .00 .00 .00 982.882246 MENTORING 200.00 .00 .00 .00 .00 200.002250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 600.00 −600.002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 4,662.61 −4,662.612271 GT ADV PLACEMENT INC 624.32 .00 .00 .00 .00 624.322275 ALE 5,750.00 .00 .00 .00 .00 5,750.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 41,761.48 36,659.00 .00 16,657.13 11,125.87 50,637.482290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,155.42 .00 .00 .00 .00 10,155.42TOTAL OPERATING FUND 470,940.65 282,125.25 .00 166,011.21 166,603.63 420,451.06

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 46,258.33 .00 14,513.98 .00 .00 60,772.313300 BOND REFUND SAVINGS 6,372.44 .00 .00 .00 5,488.00 884.443404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 52,630.77 .00 14,513.98 .00 5,488.00 61,656.75

4000 DEBT SERVICE FUND 6,453.31 .00 508.19 .00 6,961.50 .00TOTAL DEBT SERVICE FUND 6,453.31 .00 508.19 .00 6,961.50 .00

6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −69,008.25 .00 .00 .00 7,592.05 −76,600.306520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −26,451.77 35,809.84 .00 .00 11,352.38 −1,994.316703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 31,017.75 .00 .00 .00 1,758.44 29,259.316752 ARMAC 23,767.15 .00 .00 .00 3,435.64 20,331.516756 IMP TCH QUAL II−A −3,783.69 .00 .00 .00 3,783.69 −7,567.386765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS −44,458.81 35,809.84 .00 .00 27,922.20 −36,571.17


TOTAL 549,727.24 336,536.37 164,177.55 166,011.21 381,200.40 503,229.55





2000 OPERATING FUND 2,936,698.90 .00 .00 139,322.84 143,494.53 2,653,881.532001 OTHER GEN OPERATING −2,828,576.59 226,885.81 .00 .00 200.00 −2,601,890.782002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 338,538.63 −34,627.00 .00 .00 7,307.98 296,603.652218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −1,208.00 .00 .00 .00 10,307.53 −11,515.532232 SCHOOL RECOGNITION P 7,371.39 .00 .00 .00 3,319.54 4,051.852239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 390.88 592.00 .00 .00 .00 982.882246 MENTORING 200.00 .00 .00 .00 .00 200.002250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 .00 .002271 GT ADV PLACEMENT INC 624.32 .00 .00 .00 .00 624.322275 ALE 5,750.00 .00 .00 .00 .00 5,750.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 25,031.16 36,659.00 .00 13,913.37 6,015.31 41,761.482290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,155.42 .00 .00 .00 .00 10,155.42TOTAL OPERATING FUND 565,311.94 229,509.81 .00 153,236.21 170,644.89 470,940.65

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 46,258.33 .00 .00 .00 .00 46,258.333300 BOND REFUND SAVINGS 16,658.75 .00 .00 .00 10,286.31 6,372.443404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 62,917.08 .00 .00 .00 10,286.31 52,630.77

4000 DEBT SERVICE FUND .00 6,453.31 .00 .00 .00 6,453.31TOTAL DEBT SERVICE FUND .00 6,453.31 .00 .00 .00 6,453.31





6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −16,462.00 .00 .00 .00 9,989.77 −26,451.776703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 33,611.24 .00 .00 .00 2,593.49 31,017.756752 ARMAC 24,017.72 .00 .00 .00 250.57 23,767.156756 IMP TCH QUAL II−A .00 .00 .00 .00 3,783.69 −3,783.696765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS −26,007.74 .00 .00 .00 18,451.07 −44,458.81

8000 FOOD SERVICE FUND 62,763.40 1,892.80 .00 .00 494.88 64,161.328010 DAIRY MAX GRANT .00 .00 .00 .00 .00 .008350 FOOD SERVICE STATE M .00 .00 .00 .00 .00 .008672 SCHOOL LUNCH EQUP AR .00 .00 .00 .00 .00 .00TOTAL FOOD SERVICE FUND 62,763.40 1,892.80 .00 .00 494.88 64,161.32

TOTAL 664,984.68 237,855.92 153,236.21 153,236.21 353,113.36 549,727.24





2000 OPERATING FUND 2,936,698.90 .00 .00 139,322.84 143,494.53 2,653,881.532001 OTHER GEN OPERATING −2,828,576.59 226,885.81 .00 .00 200.00 −2,601,890.782002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 338,538.63 −34,627.00 .00 .00 7,307.98 296,603.652218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −1,208.00 .00 .00 .00 10,307.53 −11,515.532232 SCHOOL RECOGNITION P 7,371.39 .00 .00 .00 3,319.54 4,051.852239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 390.88 592.00 .00 .00 .00 982.882246 MENTORING 200.00 .00 .00 .00 .00 200.002250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 .00 .002271 GT ADV PLACEMENT INC 624.32 .00 .00 .00 .00 624.322275 ALE 5,750.00 .00 .00 .00 .00 5,750.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 25,031.16 36,659.00 .00 13,913.37 6,015.31 41,761.482290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,155.42 .00 .00 .00 .00 10,155.42TOTAL OPERATING FUND 565,311.94 229,509.81 .00 153,236.21 170,644.89 470,940.65







6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −16,462.00 .00 .00 .00 9,989.77 −26,451.776703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 33,611.24 .00 .00 .00 2,593.49 31,017.756752 ARMAC 24,017.72 .00 .00 .00 250.57 23,767.156756 IMP TCH QUAL II−A .00 .00 .00 .00 3,783.69 −3,783.696765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS −26,007.74 .00 .00 .00 18,451.07 −44,458.81


TOTAL 664,984.68 237,855.92 153,236.21 153,236.21 353,113.36 549,727.24





2000 OPERATING FUND .00 .00 3,059,321.44 17,241.77 105,380.77 2,936,698.902001 OTHER GEN OPERATING 97,288.25 134,034.10 .00 3,059,898.94 .00 −2,828,576.592002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 311,742.93 34,627.00 .00 .00 7,831.30 338,538.632218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV .00 .00 .00 .00 1,208.00 −1,208.002232 SCHOOL RECOGNITION P 7,371.39 .00 .00 .00 .00 7,371.392239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 390.88 .00 .00 .00 .00 390.882246 MENTORING 200.00 .00 .00 .00 .00 200.002250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 .00 .002271 GT ADV PLACEMENT INC 624.32 .00 .00 .00 .00 624.322275 ALE 5,750.00 .00 .00 .00 .00 5,750.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 36,344.50 .00 .00 8,030.12 3,283.22 25,031.162290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 11,012.55 .00 .00 .00 857.13 10,155.42TOTAL OPERATING FUND 541,060.65 168,661.10 3,059,321.44 3,085,170.83 118,560.42 565,311.94

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 46,258.33 .00 .00 .00 .00 46,258.333300 BOND REFUND SAVINGS 17,481.25 .00 577.50 .00 1,400.00 16,658.753404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 63,739.58 .00 577.50 .00 1,400.00 62,917.08


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 .00 −67,174.70 .00 .00 .00 −67,174.706520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH .00 −16,462.00 .00 .00 .00 −16,462.006703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 36,118.38 −977.14 .00 .00 1,530.00 33,611.246752 ARMAC 24,017.72 .00 .00 .00 .00 24,017.726756 IMP TCH QUAL II−A .00 .00 .00 .00 .00 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 60,136.10 −84,613.84 .00 .00 1,530.00 −26,007.74

8000 FOOD SERVICE FUND 63,149.72 .00 .00 .00 386.32 62,763.408010 DAIRY MAX GRANT .00 .00 .00 .00 .00 .008350 FOOD SERVICE STATE M .00 .00 .00 .00 .00 .008672 SCHOOL LUNCH EQUP AR .00 .00 .00 .00 .00 .00TOTAL FOOD SERVICE FUND 63,149.72 .00 .00 .00 386.32 62,763.40

TOTAL 728,086.05 84,047.26 3,085,170.83 3,085,170.83 147,148.63 664,984.68




1000 TEACHER SALARY FUND .00 .00 .00 .00 .00 .001001 INCENTIVE RETENTION .00 .00 .00 .00 .00 .001244 EXTENDED YEAR .00 .00 .00 .00 .00 .001246 MENTORING .00 .00 .00 .00 .00 .001281 NSLA .00 .00 .00 .00 .00 .00TOTAL TEACHER SALARY FUND .00 .00 .00 .00 .00 .00

2000 OPERATING FUND −617,034.07 .00 599,000.11 .00 −18,033.96 .002001 OTHER GEN OPERATING 696,288.36 .00 .00 599,000.11 .00 97,288.252002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 346,369.93 −34,627.00 .00 .00 .00 311,742.932218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV .00 .00 .00 .00 .00 .002232 SCHOOL RECOGNITION P 7,371.39 .00 .00 .00 .00 7,371.392239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 390.88 .00 .00 .00 .00 390.882246 MENTORING 200.00 .00 .00 .00 .00 200.002250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 .00 .002271 GT ADV PLACEMENT INC 624.32 .00 .00 .00 .00 624.322275 ALE 5,750.00 .00 .00 .00 .00 5,750.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 36,344.50 .00 .00 .00 .00 36,344.502290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 11,012.55 .00 .00 .00 .00 11,012.55TOTAL OPERATING FUND 557,653.69 −34,627.00 599,000.11 599,000.11 −18,033.96 541,060.65

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 46,258.33 .00 .00 .00 .00 46,258.333300 BOND REFUND SAVINGS 17,481.25 .00 .00 .00 .00 17,481.253404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 63,739.58 .00 .00 .00 .00 63,739.58






6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −16,462.00 16,462.00 .00 .00 .00 .006703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 36,118.38 .00 .00 .00 .00 36,118.386752 ARMAC 24,017.72 .00 .00 .00 .00 24,017.726756 IMP TCH QUAL II−A .00 .00 .00 .00 .00 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS −5,466.64 83,636.70 .00 .00 18,033.96 60,136.10


TOTAL 650,830.95 91,622.29 599,000.11 599,000.11 14,367.19 728,086.05




1000 TEACHER SALARY FUND .00 .00 296,936.01 .00 296,936.01 .001001 INCENTIVE RETENTION .00 .00 113,389.05 .00 113,389.05 .001244 EXTENDED YEAR .00 .00 .00 .00 .00 .001246 MENTORING .00 .00 1,400.00 .00 1,400.00 .001281 NSLA .00 .00 34,762.08 .00 34,762.08 .00TOTAL TEACHER SALARY FUND .00 .00 446,487.14 .00 446,487.14 .00

2000 OPERATING FUND −54,817.00 .00 .00 296,936.01 265,281.06 −617,034.072001 OTHER GEN OPERATING 510,630.95 340,962.55 3,500.00 132,353.09 26,452.05 696,288.362002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 346,369.93 .00 .00 .00 .00 346,369.932218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −18,127.09 .00 19,127.09 .00 1,000.00 .002232 SCHOOL RECOGNITION P 7,371.39 .00 .00 .00 .00 7,371.392239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS −155.66 .00 .00 .00 −155.66 .002244 SPEC ED EXT YEAR SER 390.88 .00 .00 .00 .00 390.882246 MENTORING 1,340.20 .00 .00 1,400.00 −259.80 200.002250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −52,362.05 37,361.15 .00 .00 −15,000.90 .002271 GT ADV PLACEMENT INC 679.32 .00 .00 .00 55.00 624.322275 ALE 6,969.00 5,981.00 .00 .00 7,200.00 5,750.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 80,085.94 34,368.00 .00 53,889.17 24,220.27 36,344.502290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 11,012.55 .00 .00 .00 .00 11,012.55TOTAL OPERATING FUND 909,724.19 418,672.70 22,627.09 484,578.27 308,792.02 557,653.69

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 45,625.32 633.01 .00 .00 .00 46,258.333300 BOND REFUND SAVINGS 17,481.25 .00 .00 .00 .00 17,481.253404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 63,106.57 633.01 .00 .00 .00 63,739.58


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −11,612.57 57,110.75 .00 .00 94,638.92 −49,140.746520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −5,505.63 23,881.93 .00 .00 34,838.30 −16,462.006703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 39,694.94 9,245.10 .00 .00 12,821.66 36,118.386752 ARMAC 21,316.25 4,207.45 .00 .00 1,505.98 24,017.726756 IMP TCH QUAL II−A −3,732.99 1,581.80 .00 .00 −2,151.19 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 40,160.00 96,027.03 .00 .00 141,653.67 −5,466.64


TOTAL 1,093,233.69 516,779.39 469,114.23 484,578.27 943,718.09 650,830.95





2000 OPERATING FUND 197,774.94 .00 .00 142,346.64 110,245.30 −54,817.002001 OTHER GEN OPERATING 107,322.24 519,544.71 .00 116,236.00 .00 510,630.952002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 346,325.10 .00 .00 .00 −44.83 346,369.932218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −15,815.49 .00 .00 .00 2,311.60 −18,127.092232 SCHOOL RECOGNITION P 7,865.45 .00 .00 .00 494.06 7,371.392239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS −155.66 .00 .00 .00 .00 −155.662244 SPEC ED EXT YEAR SER 390.88 .00 .00 .00 .00 390.882246 MENTORING 1,340.20 .00 .00 .00 .00 1,340.202250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −46,519.18 .00 .00 .00 5,842.87 −52,362.052271 GT ADV PLACEMENT INC 679.32 .00 .00 .00 .00 679.322275 ALE 14,361.00 .00 .00 .00 7,392.00 6,969.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 74,122.19 34,371.00 .00 17,854.30 10,552.95 80,085.942290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 11,080.94 .00 .00 .00 68.39 11,012.55TOTAL OPERATING FUND 769,107.76 553,915.71 .00 276,436.94 136,862.34 909,724.19







6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −6,239.09 6,239.09 .00 .00 5,505.63 −5,505.636703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 39,715.79 829.45 .00 .00 850.30 39,694.946752 ARMAC 27,048.73 .00 .00 .00 5,732.48 21,316.256756 IMP TCH QUAL II−A .00 .00 .00 .00 3,732.99 −3,732.996765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 60,525.43 7,068.54 .00 .00 27,433.97 40,160.00


TOTAL 969,519.16 602,138.79 276,436.94 386,436.94 368,424.26 1,093,233.69





2000 OPERATING FUND 474,133.45 .00 .00 150,040.96 126,317.55 197,774.942001 OTHER GEN OPERATING −240,043.67 369,856.57 .00 18,832.50 3,658.16 107,322.242002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 282,810.08 64,388.00 .00 .00 872.98 346,325.102218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −12,460.48 .00 .00 .00 3,355.01 −15,815.492232 SCHOOL RECOGNITION P 1,119.24 .00 .00 .00 −6,746.21 7,865.452239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS −381.46 1,844.34 .00 .00 1,618.54 −155.662244 SPEC ED EXT YEAR SER 390.88 .00 .00 .00 .00 390.882246 MENTORING 1,340.20 .00 .00 .00 .00 1,340.202250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −40,763.94 .00 .00 .00 5,755.24 −46,519.182271 GT ADV PLACEMENT INC 679.32 .00 .00 .00 .00 679.322275 ALE 19,113.00 .00 .00 .00 4,752.00 14,361.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 67,858.72 34,371.00 .00 17,779.30 10,328.23 74,122.192290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 11,080.94 .00 .00 .00 .00 11,080.94TOTAL OPERATING FUND 635,212.11 470,459.91 .00 186,652.76 149,911.50 769,107.76



6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 .00 5,455.44 .00 .00 5,455.44 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH .00 5,947.96 .00 .00 12,187.05 −6,239.096703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 31,490.13 14,124.86 .00 .00 5,899.20 39,715.796752 ARMAC 23,266.87 4,091.86 .00 .00 310.00 27,048.736756 IMP TCH QUAL II−A .00 3,702.72 .00 .00 3,702.72 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− −1,736.00 9,333.00 .00 .00 7,597.00 .00TOTAL FEDERAL FUNDS 53,021.00 42,655.84 .00 .00 35,151.41 60,525.43


TOTAL 824,407.34 539,823.12 186,652.76 186,652.76 394,711.30 969,519.16





2000 OPERATING FUND 732,108.71 .00 .00 137,436.73 120,538.53 474,133.452001 OTHER GEN OPERATING −392,957.69 152,914.02 .00 .00 .00 −240,043.672002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 282,845.64 .00 .00 .00 35.56 282,810.082218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −11,459.25 .00 .00 .00 1,001.23 −12,460.482232 SCHOOL RECOGNITION P 8,578.86 .00 .00 .00 7,459.62 1,119.242239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS −381.46 .00 .00 .00 .00 −381.462244 SPEC ED EXT YEAR SER 390.88 .00 .00 .00 .00 390.882246 MENTORING 1,340.20 .00 .00 .00 .00 1,340.202250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −35,555.33 .00 .00 .00 5,208.61 −40,763.942271 GT ADV PLACEMENT INC 679.32 .00 .00 .00 .00 679.322275 ALE 23,433.00 .00 .00 .00 4,320.00 19,113.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 62,668.54 34,371.00 .00 18,004.30 11,176.52 67,858.722290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 11,080.94 .00 .00 .00 .00 11,080.94TOTAL OPERATING FUND 753,108.19 187,285.02 .00 155,441.03 149,740.07 635,212.11







6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH .00 5,881.11 .00 .00 5,881.11 .006703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 29,607.13 5,726.54 .00 .00 3,843.54 31,490.136752 ARMAC 17,998.10 5,268.77 .00 .00 .00 23,266.876756 IMP TCH QUAL II−A .00 3,702.72 .00 .00 3,702.72 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 1,736.00 −1,736.00TOTAL FEDERAL FUNDS 47,605.23 26,034.75 .00 .00 20,618.98 53,021.00


TOTAL 943,782.92 239,053.44 155,441.03 155,441.03 358,429.02 824,407.34





2000 OPERATING FUND 1,002,112.26 .00 .00 137,464.12 132,539.43 732,108.712001 OTHER GEN OPERATING −579,641.88 186,684.19 .00 .00 .00 −392,957.692002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 282,917.41 .00 .00 .00 71.77 282,845.642218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −11,329.25 .00 .00 .00 130.00 −11,459.252232 SCHOOL RECOGNITION P 12,635.63 .00 .00 .00 4,056.77 8,578.862239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS −381.46 .00 .00 .00 .00 −381.462244 SPEC ED EXT YEAR SER 390.88 .00 .00 .00 .00 390.882246 MENTORING 1,340.20 .00 .00 .00 .00 1,340.202250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −29,616.15 .00 .00 .00 5,939.18 −35,555.332271 GT ADV PLACEMENT INC 679.32 .00 .00 .00 .00 679.322275 ALE 23,801.00 .00 .00 .00 368.00 23,433.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 55,490.79 34,371.00 .00 17,854.30 9,338.95 62,668.542290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 556.00 .00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,214.84 866.10 .00 .00 .00 11,080.94TOTAL OPERATING FUND 838,949.42 221,921.29 .00 155,318.42 152,444.10 753,108.19







6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −6,717.26 12,866.69 .00 .00 6,149.43 .006703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 35,629.99 .00 .00 .00 6,022.86 29,607.136752 ARMAC 18,300.62 .00 .00 .00 302.52 17,998.106756 IMP TCH QUAL II−A .00 3,702.72 .00 .00 3,702.72 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 47,213.35 22,026.29 .00 .00 21,634.41 47,605.23


TOTAL 1,002,651.80 300,856.53 155,318.42 155,318.42 359,725.41 943,782.92





2000 OPERATING FUND 1,268,494.87 .00 .00 138,286.23 128,096.38 1,002,112.262001 OTHER GEN OPERATING −759,547.29 179,905.41 .00 .00 .00 −579,641.882002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 186,453.68 96,583.00 .00 .00 119.27 282,917.412218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −10,257.50 .00 .00 .00 1,071.75 −11,329.252232 SCHOOL RECOGNITION P 37,387.26 .00 .00 .00 24,751.63 12,635.632239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS −381.46 .00 .00 .00 .00 −381.462244 SPEC ED EXT YEAR SER 390.88 .00 .00 .00 .00 390.882246 MENTORING 1,340.20 .00 .00 .00 .00 1,340.202250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −23,677.54 .00 .00 .00 5,938.61 −29,616.152271 GT ADV PLACEMENT INC 679.32 .00 .00 .00 .00 679.322275 ALE 23,801.00 .00 .00 .00 .00 23,801.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 48,785.86 34,371.00 .00 17,679.30 9,986.77 55,490.792290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 278.00 278.00 .00 .00 .00 556.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,214.84 .00 .00 .00 .00 10,214.84TOTAL OPERATING FUND 853,741.95 311,137.41 .00 155,965.53 169,964.41 838,949.42



6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −849.50 6,305.45 .00 .00 5,455.95 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −76.19 6,105.27 .00 .00 12,746.34 −6,717.266703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 41,845.54 −793.25 .00 .00 5,422.30 35,629.996752 ARMAC 18,533.02 .00 .00 .00 232.40 18,300.626756 IMP TCH QUAL II−A .00 3,702.72 .00 .00 3,702.72 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 59,452.87 15,320.19 .00 .00 27,559.71 47,213.35


TOTAL 1,022,800.77 359,910.58 155,965.53 155,965.53 380,059.55 1,002,651.80





2000 OPERATING FUND 1,572,646.73 .00 .00 163,437.41 140,714.45 1,268,494.872001 OTHER GEN OPERATING −970,754.20 211,206.91 .00 .00 .00 −759,547.292002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 212,266.76 .00 .00 .00 25,813.08 186,453.682218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −8,719.36 .00 .00 .00 1,538.14 −10,257.502232 SCHOOL RECOGNITION P 17,479.98 19,907.28 .00 .00 .00 37,387.262239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS −381.46 .00 .00 .00 .00 −381.462244 SPEC ED EXT YEAR SER 390.88 .00 .00 .00 .00 390.882246 MENTORING .00 2,800.00 .00 1,200.00 259.80 1,340.202250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN −1,620.00 .00 .00 .00 −1,620.00 .002265 CATASTROPHIC SPEC ED −17,758.02 .00 .00 .00 5,919.52 −23,677.542271 GT ADV PLACEMENT INC 679.32 .00 .00 .00 .00 679.322275 ALE 23,801.00 .00 .00 .00 .00 23,801.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 42,096.05 34,371.00 .00 17,679.30 10,001.89 48,785.862290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 278.00 .00 .00 .00 .00 278.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,214.84 .00 .00 .00 .00 10,214.84TOTAL OPERATING FUND 950,400.35 268,285.19 .00 182,316.71 182,626.88 853,741.95



6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −5,275.72 11,681.60 .00 .00 7,255.38 −849.506520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −6,013.75 19,237.62 .00 .00 13,300.06 −76.196703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 27,263.89 16,127.91 .00 .00 1,546.26 41,845.546752 ARMAC 21,208.84 .00 .00 .00 2,675.82 18,533.026756 IMP TCH QUAL II−A −3,702.72 7,405.44 .00 .00 3,702.72 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 33,480.54 54,452.57 .00 .00 28,480.24 59,452.87


TOTAL 1,083,926.18 363,591.69 182,316.71 182,316.71 424,717.10 1,022,800.77





2000 OPERATING FUND 1,828,977.00 .00 .00 140,453.91 115,876.36 1,572,646.732001 OTHER GEN OPERATING −1,718,762.92 753,978.72 .00 5,970.00 .00 −970,754.202002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 214,760.29 .00 .00 .00 2,493.53 212,266.762218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −7,414.54 .00 .00 .00 1,304.82 −8,719.362232 SCHOOL RECOGNITION P 17,543.12 .00 .00 .00 63.14 17,479.982239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS −381.46 .00 .00 .00 .00 −381.462244 SPEC ED EXT YEAR SER 390.88 .00 .00 .00 .00 390.882246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN −1,620.00 .00 .00 .00 .00 −1,620.002265 CATASTROPHIC SPEC ED −11,837.93 .00 .00 .00 5,920.09 −17,758.022271 GT ADV PLACEMENT INC 679.32 .00 .00 .00 .00 679.322275 ALE .00 23,801.00 .00 .00 .00 23,801.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 35,588.72 34,371.00 .00 17,679.30 10,184.37 42,096.052290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 278.00 .00 .00 .00 .00 278.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,214.84 .00 .00 .00 .00 10,214.84TOTAL OPERATING FUND 438,195.15 812,150.72 .00 164,103.21 135,842.31 950,400.35







6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −729.05 729.05 .00 .00 6,013.75 −6,013.756703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 29,673.41 3,703.28 .00 .00 6,112.80 27,263.896752 ARMAC 20,842.46 651.20 .00 .00 284.82 21,208.846756 IMP TCH QUAL II−A .00 .00 .00 .00 3,702.72 −3,702.726765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 49,786.82 5,083.53 .00 .00 21,389.81 33,480.54


TOTAL 589,385.00 856,881.70 164,103.21 164,103.21 362,340.52 1,083,926.18





2000 OPERATING FUND 2,133,180.95 .00 .00 139,381.41 164,822.54 1,828,977.002001 OTHER GEN OPERATING −2,069,009.68 380,326.93 .00 28,832.50 1,247.67 −1,718,762.922002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 215,347.33 .00 .00 .00 587.04 214,760.292218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −6,558.12 .00 .00 .00 856.42 −7,414.542232 SCHOOL RECOGNITION P 17,543.12 .00 .00 .00 .00 17,543.122239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 1,690.51 .00 .00 .00 2,071.97 −381.462244 SPEC ED EXT YEAR SER 390.88 .00 .00 .00 .00 390.882246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN −780.00 .00 .00 .00 840.00 −1,620.002265 CATASTROPHIC SPEC ED −5,917.32 .00 .00 .00 5,920.61 −11,837.932271 GT ADV PLACEMENT INC 679.32 .00 .00 .00 .00 679.322275 ALE .00 .00 .00 .00 .00 .002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 41,550.97 34,371.00 .00 17,679.30 22,653.95 35,588.722290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 278.00 .00 .00 .00 .00 278.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,273.86 .00 .00 .00 59.02 10,214.84TOTAL OPERATING FUND 408,449.65 414,697.93 .00 185,893.21 199,059.22 438,195.15







6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH .00 10,105.09 .00 .00 10,834.14 −729.056703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 35,891.81 .00 .00 .00 6,218.40 29,673.416752 ARMAC 17,603.31 3,433.63 .00 .00 194.48 20,842.466756 IMP TCH QUAL II−A −7,404.78 11,107.50 .00 .00 3,702.72 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 32,205.84 43,806.45 .00 .00 26,225.47 49,786.82


TOTAL 574,814.48 466,140.75 175,893.21 185,893.21 441,570.23 589,385.00




1000 TEACHER SALARY FUND .00 .00 133,801.98 .00 133,801.98 .001001 INCENTIVE RETENTION .00 .00 .00 .00 .00 .001244 EXTENDED YEAR .00 .00 1,192.89 .00 1,192.89 .001246 MENTORING .00 .00 .00 .00 .00 .001281 NSLA .00 .00 17,679.30 .00 17,679.30 .00TOTAL TEACHER SALARY FUND .00 .00 152,674.17 .00 152,674.17 .00

2000 OPERATING FUND 2,399,453.03 .00 .00 132,949.91 133,322.17 2,133,180.952001 OTHER GEN OPERATING −2,314,969.03 212,497.88 53,750.00 16,165.60 4,122.93 −2,069,009.682002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 227,885.04 .00 .00 .00 12,537.71 215,347.332218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −14,597.11 11,747.00 .00 .00 3,708.01 −6,558.122232 SCHOOL RECOGNITION P 18,137.67 .00 .00 .00 594.55 17,543.122239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 1,690.51 .00 .00 .00 .00 1,690.512244 SPEC ED EXT YEAR SER 1,480.00 1,184.00 .00 1,192.89 1,080.23 390.882246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002255 RESIDENTIAL TREATMEN .00 .00 .00 .00 780.00 −780.002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 5,917.32 −5,917.322271 GT ADV PLACEMENT INC 679.32 .00 .00 .00 .00 679.322275 ALE .00 .00 .00 .00 .00 .002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 34,572.25 34,371.00 .00 17,679.30 9,712.98 41,550.972290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 278.00 .00 .00 .00 .00 278.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,273.86 .00 .00 .00 .00 10,273.86TOTAL OPERATING FUND 434,663.37 259,799.88 53,750.00 167,987.70 171,775.90 408,449.65

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 30,813.02 .00 14,812.30 .00 .00 45,625.323300 BOND REFUND SAVINGS 25,006.04 .00 .00 .00 3,192.00 21,814.043404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 55,819.06 .00 14,812.30 .00 3,192.00 67,439.36


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −993.26 .00 .00 .00 12,891.24 −13,884.506520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −37,960.01 42,801.83 .00 .00 4,841.82 .006703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 40,093.85 .00 .00 .00 4,202.04 35,891.816752 ARMAC 19,031.99 .00 .00 .00 1,428.68 17,603.316756 IMP TCH QUAL II−A −3,702.06 .00 .00 .00 3,702.72 −7,404.786765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 16,470.51 42,801.83 .00 .00 27,066.50 32,205.84


TOTAL 575,740.94 330,243.26 221,737.70 167,987.70 384,919.72 574,814.48





2000 OPERATING FUND 2,760,700.14 .00 .00 135,475.71 225,771.40 2,399,453.032001 OTHER GEN OPERATING −2,518,157.53 203,388.50 .00 .00 200.00 −2,314,969.032002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 238,872.00 .00 .00 .00 10,986.96 227,885.042218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −9,677.17 .00 .00 .00 4,919.94 −14,597.112232 SCHOOL RECOGNITION P 21,285.26 .00 .00 .00 3,147.59 18,137.672239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 1,690.51 .00 .00 .00 .00 1,690.512244 SPEC ED EXT YEAR SER 1,480.00 .00 .00 .00 .00 1,480.002246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 .00 .002271 GT ADV PLACEMENT INC 679.32 .00 .00 .00 .00 679.322275 ALE .00 .00 .00 .00 .00 .002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 23,400.58 34,371.00 .00 17,679.30 5,520.03 34,572.252290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 278.00 .00 .00 .00 .00 278.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,273.86 .00 .00 .00 .00 10,273.86TOTAL OPERATING FUND 600,604.80 237,759.50 .00 153,155.01 250,545.92 434,663.37



6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 .00 .00 .00 .00 993.26 −993.266520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .00




6700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −23,664.94 .00 .00 .00 14,295.07 −37,960.016703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 40,093.85 .00 .00 .00 .00 40,093.856752 ARMAC 19,531.99 .00 .00 .00 500.00 19,031.996756 IMP TCH QUAL II−A .66 .00 .00 .00 3,702.72 −3,702.066765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 35,961.56 .00 .00 .00 19,491.05 16,470.51


TOTAL 761,470.82 241,255.48 152,302.94 153,155.01 426,133.29 575,740.94





2000 OPERATING FUND .00 .00 2,872,174.45 17,181.83 94,292.48 2,760,700.142001 OTHER GEN OPERATING 280,646.36 76,363.06 .00 2,875,166.95 .00 −2,518,157.532002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 244,285.03 .00 .00 .00 5,413.03 238,872.002218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV .00 .00 .00 .00 9,677.17 −9,677.172232 SCHOOL RECOGNITION P 21,285.26 .00 .00 .00 .00 21,285.262239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 1,690.51 .00 .00 .00 .00 1,690.512244 SPEC ED EXT YEAR SER 1,480.00 .00 .00 .00 .00 1,480.002246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 .00 .002271 GT ADV PLACEMENT INC 679.32 .00 .00 .00 .00 679.322275 ALE .00 .00 .00 .00 .00 .002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 39,449.35 .00 .00 12,802.91 3,245.86 23,400.582290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD .00 278.00 .00 .00 .00 278.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 12,149.59 .00 .00 .00 1,875.73 10,273.86TOTAL OPERATING FUND 671,445.25 76,641.06 2,872,174.45 2,905,151.69 114,504.27 600,604.80

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 30,813.02 .00 .00 .00 .00 30,813.023300 BOND REFUND SAVINGS 30,409.93 .00 2,992.50 .00 6,090.00 27,312.433404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 61,222.95 .00 2,992.50 .00 6,090.00 58,125.45


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 .00 .00 .00 .00 .00 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .00




6700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH .00 −22,536.73 .00 .00 1,128.21 −23,664.946703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 40,552.72 −458.87 .00 .00 .00 40,093.856752 ARMAC 19,531.99 .00 .00 .00 .00 19,531.996756 IMP TCH QUAL II−A .66 .00 .00 .00 .00 .666765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 60,085.37 −22,995.60 .00 .00 1,128.21 35,961.56

8000 FOOD SERVICE FUND 66,601.90 415.08 .00 .00 237.97 66,779.018010 DAIRY MAX GRANT .00 .00 .00 .00 .00 .008350 FOOD SERVICE STATE M .00 .00 .00 .00 .00 .008672 SCHOOL LUNCH EQUP AR .00 .00 .00 .00 .00 .00TOTAL FOOD SERVICE FUND 66,601.90 415.08 .00 .00 237.97 66,779.01

TOTAL 859,355.47 54,060.54 2,905,151.69 2,905,151.69 151,945.19 761,470.82





2000 OPERATING FUND −305,863.03 .00 306,869.42 .00 1,006.39 .002001 OTHER GEN OPERATING 587,515.78 .00 .00 306,869.42 .00 280,646.362002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 244,285.03 .00 .00 .00 .00 244,285.032218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV .00 .00 .00 .00 .00 .002232 SCHOOL RECOGNITION P 21,285.26 .00 .00 .00 .00 21,285.262239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 1,690.51 .00 .00 .00 .00 1,690.512244 SPEC ED EXT YEAR SER 1,480.00 .00 .00 .00 .00 1,480.002246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 .00 .002271 GT ADV PLACEMENT INC 679.32 .00 .00 .00 .00 679.322275 ALE .00 .00 .00 .00 .00 .002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 39,449.35 .00 .00 .00 .00 39,449.352290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD .00 .00 .00 .00 .00 .002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 12,149.59 .00 .00 .00 .00 12,149.59TOTAL OPERATING FUND 672,451.64 .00 306,869.42 306,869.42 1,006.39 671,445.25



6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 .00 .00 .00 .00 .00 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .00




6700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −23,543.12 22,536.73 .00 .00 −1,006.39 .006703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 40,552.72 .00 .00 .00 .00 40,552.726752 ARMAC 19,531.99 .00 .00 .00 .00 19,531.996756 IMP TCH QUAL II−A .66 .00 .00 .00 .00 .666765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 36,542.25 22,536.73 .00 .00 −1,006.39 60,085.37

8000 FOOD SERVICE FUND 66,601.90 .00 .00 .00 .00 66,601.908010 DAIRY MAX GRANT .00 .00 .00 .00 .00 .008350 FOOD SERVICE STATE M .00 .00 .00 .00 .00 .008672 SCHOOL LUNCH EQUP AR .00 .00 .00 .00 .00 .00TOTAL FOOD SERVICE FUND 66,601.90 .00 .00 .00 .00 66,601.90

TOTAL 836,500.91 22,536.73 306,869.42 306,869.42 .00 859,037.64




1000 TEACHER SALARY FUND .00 .00 204,318.42 .00 204,318.42 .001001 INCENTIVE RETENTION .00 .00 113,120.48 .00 113,120.48 .001244 EXTENDED YEAR .00 .00 .00 .00 .00 .001246 MENTORING .00 .00 2,200.00 .00 2,200.00 .001281 NSLA .00 .00 90,415.74 .00 90,415.74 .00TOTAL TEACHER SALARY FUND .00 .00 410,054.64 .00 410,054.64 .00

2000 OPERATING FUND 145,648.65 .00 .00 204,318.42 247,193.26 −305,863.032001 OTHER GEN OPERATING 472,967.86 262,884.38 .00 123,120.48 25,215.98 587,515.782002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 247,282.47 .00 .00 .00 2,997.44 244,285.032218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −6,494.80 .00 7,805.56 .00 1,310.76 .002232 SCHOOL RECOGNITION P 21,285.26 .00 .00 .00 .00 21,285.262239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 1,690.51 .00 .00 .00 1,690.512244 SPEC ED EXT YEAR SER 1,480.00 .00 .00 .00 .00 1,480.002246 MENTORING 1,810.30 .00 .00 2,200.00 −389.70 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −52,342.39 25,943.38 .00 .00 −26,399.01 .002271 GT ADV PLACEMENT INC 679.32 .00 .00 .00 .00 679.322275 ALE −24,469.00 2,584.00 21,885.00 .00 .00 .002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 165,690.82 34,559.00 .00 120,106.30 40,694.17 39,449.352290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD .00 .00 .00 .00 .00 .002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 12,184.31 .00 .00 .00 34.72 12,149.59TOTAL OPERATING FUND 1,055,502.63 327,661.27 29,690.56 449,745.20 290,657.62 672,451.64



6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 .00 29,461.55 .00 .00 29,461.55 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .00




6700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −16,112.69 16,112.69 .00 .00 23,543.12 −23,543.126703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 42,067.46 9,588.38 .00 .00 11,103.12 40,552.726752 ARMAC 20,802.81 2,948.33 .00 .00 4,219.15 19,531.996756 IMP TCH QUAL II−A .00 956.78 .00 .00 956.12 .666765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 46,757.58 59,067.73 .00 .00 69,283.06 36,542.25


TOTAL 1,249,157.73 416,372.10 439,745.20 449,745.20 819,028.92 836,500.91





2000 OPERATING FUND 407,304.30 .00 .00 138,861.44 122,794.21 145,648.652001 OTHER GEN OPERATING 35,447.87 554,305.99 .00 116,786.00 .00 472,967.862002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 247,610.42 .00 .00 .00 327.95 247,282.472218 DECLINE ENROLLEMENT 65,828.83 .00 .00 .00 .00 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −5,706.00 .00 .00 .00 788.80 −6,494.802232 SCHOOL RECOGNITION P 21,285.26 .00 .00 .00 .00 21,285.262239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 1,480.00 .00 .00 .00 .00 1,480.002246 MENTORING 1,810.30 .00 .00 .00 .00 1,810.302250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −46,473.02 .00 .00 .00 5,869.37 −52,342.392271 GT ADV PLACEMENT INC 698.72 .00 .00 .00 19.40 679.322275 ALE −24,469.00 .00 .00 .00 .00 −24,469.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 151,994.44 34,559.00 .00 13,060.12 7,802.50 165,690.822290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD .00 .00 .00 .00 .00 .002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 12,184.31 .00 .00 .00 .00 12,184.31TOTAL OPERATING FUND 872,947.43 588,864.99 .00 268,707.56 137,602.23 1,055,502.63



6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 .00 9,082.46 .00 .00 9,082.46 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .00




6700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −10,424.32 .00 .00 .00 5,688.37 −16,112.696703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 42,955.20 1,871.58 .00 .00 2,759.32 42,067.466752 ARMAC 25,850.13 .00 .00 .00 5,047.32 20,802.816756 IMP TCH QUAL II−A .00 3,334.07 .00 .00 3,334.07 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 58,381.01 14,288.11 .00 .00 25,911.54 46,757.58


TOTAL 1,052,119.70 659,700.43 268,707.56 378,707.56 352,662.40 1,249,157.73





2000 OPERATING FUND 678,880.36 .00 .00 132,597.97 138,978.09 407,304.302001 OTHER GEN OPERATING −355,498.58 425,866.58 .00 29,765.50 5,467.84 35,134.662002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 247,753.25 .00 .00 .00 142.83 247,610.422218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 1,541.17 65,828.832222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −3,648.49 .00 .00 .00 2,057.51 −5,706.002232 SCHOOL RECOGNITION P .00 21,285.26 .00 .00 .00 21,285.262239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 1,480.00 .00 .00 .00 .00 1,480.002246 MENTORING 1,810.30 .00 .00 .00 .00 1,810.302250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −40,629.66 .00 .00 .00 5,843.36 −46,473.022271 GT ADV PLACEMENT INC 698.72 .00 .00 .00 .00 698.722275 ALE −24,469.00 .00 .00 .00 .00 −24,469.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 140,243.81 34,559.00 .00 13,185.12 9,623.25 151,994.442290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD −1,541.17 .00 .00 .00 −1,541.17 .002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 12,184.31 .00 .00 .00 .00 12,184.31TOTAL OPERATING FUND 728,584.85 481,710.84 .00 175,548.59 162,112.88 872,634.22



6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −9,392.44 18,485.26 .00 .00 9,092.82 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .00




6700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −4,561.73 4,561.73 .00 .00 10,424.32 −10,424.326703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 48,660.51 −667.14 .00 .00 5,038.17 42,955.206752 ARMAC 25,374.64 2,872.53 .00 .00 2,397.04 25,850.136756 IMP TCH QUAL II−A −6,668.14 10,002.21 .00 .00 3,334.07 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 53,412.84 35,254.59 .00 .00 30,286.42 58,381.01


TOTAL 921,276.13 520,799.23 175,548.59 175,548.59 390,268.87 1,051,806.49





2000 OPERATING FUND 931,505.88 .00 .00 134,317.66 118,307.86 678,880.362001 OTHER GEN OPERATING −527,847.53 169,529.87 2,819.08 .00 .00 −355,498.582002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 249,208.22 .00 .00 .00 1,454.97 247,753.252218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −2,378.95 .00 .00 .00 1,269.54 −3,648.492239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 1,480.00 .00 .00 .00 .00 1,480.002246 MENTORING 1,810.30 .00 .00 .00 .00 1,810.302250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −34,785.67 .00 .00 .00 5,843.99 −40,629.662271 GT ADV PLACEMENT INC 698.72 .00 .00 .00 .00 698.722275 ALE −24,469.00 .00 .00 .00 .00 −24,469.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 126,565.37 34,559.00 .00 13,151.80 7,728.76 140,243.812290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD −1,541.17 .00 .00 .00 .00 −1,541.172394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 12,184.31 .00 .00 .00 .00 12,184.31TOTAL OPERATING FUND 803,751.48 204,088.87 2,819.08 147,469.46 134,605.12 728,584.85

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB 30,495.19 .00 .00 .00 .00 30,495.193300 BOND REFUND SAVINGS 30,819.96 .00 .00 .00 410.03 30,409.933404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 61,315.15 .00 .00 .00 410.03 60,905.12


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −10,573.67 10,573.67 .00 .00 9,392.44 −9,392.446520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .00




6702 SPEC ED VI−B PASS TH −4,602.87 4,602.87 .00 .00 4,561.73 −4,561.736703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 38,530.98 11,119.83 .00 .00 990.30 48,660.516752 ARMAC 28,156.35 .00 .00 .00 2,781.71 25,374.646756 IMP TCH QUAL II−A −3,334.07 .00 .00 .00 3,334.07 −6,668.146765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 48,176.72 26,296.37 .00 .00 21,060.25 53,412.84


TOTAL 987,784.66 260,579.15 150,288.54 147,469.46 329,906.76 921,276.13





2000 OPERATING FUND 1,169,075.61 .00 .00 133,850.16 103,719.57 931,505.882001 OTHER GEN OPERATING −683,561.14 155,713.61 .00 .00 .00 −527,847.532002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 249,357.22 .00 .00 .00 149.00 249,208.222218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −2,342.95 .00 .00 .00 36.00 −2,378.952239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 1,480.00 .00 .00 .00 .00 1,480.002246 MENTORING 1,810.30 .00 .00 .00 .00 1,810.302250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −28,915.67 .00 .00 .00 5,870.00 −34,785.672271 GT ADV PLACEMENT INC .00 698.72 .00 .00 .00 698.722275 ALE −18,757.00 .00 .00 .00 5,712.00 −24,469.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 126,232.06 34,559.00 .00 13,226.80 20,998.89 126,565.372290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD −1,541.17 .00 .00 .00 .00 −1,541.172394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 12,184.31 .00 .00 .00 .00 12,184.31TOTAL OPERATING FUND 896,342.57 190,971.33 .00 147,076.96 136,485.46 803,751.48

3000 BUILDING FUND .00 500.00 .00 .00 500.00 .003001 QSCAB 30,495.19 .00 .00 .00 .00 30,495.193300 BOND REFUND SAVINGS 31,172.77 .00 .00 .00 352.81 30,819.963404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 61,667.96 500.00 .00 .00 852.81 61,315.15


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 .00 .00 .00 .00 10,573.67 −10,573.676520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .00




6702 SPEC ED VI−B PASS TH −17,146.90 17,146.90 .00 .00 4,602.87 −4,602.876703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 42,556.90 .00 .00 .00 4,025.92 38,530.986752 ARMAC 29,922.87 .00 .00 .00 1,766.52 28,156.356756 IMP TCH QUAL II−A .00 .00 .00 .00 3,334.07 −3,334.076765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 55,332.87 17,146.90 .00 .00 24,303.05 48,176.72


TOTAL 1,078,983.57 244,611.84 147,076.96 147,076.96 335,810.75 987,784.66





2000 OPERATING FUND 1,430,906.06 .00 .00 133,135.16 128,695.29 1,169,075.612001 OTHER GEN OPERATING −857,019.82 173,458.68 .00 .00 .00 −683,561.142002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 250,493.22 .00 .00 .00 1,136.00 249,357.222218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV 240.20 .00 .00 .00 2,583.15 −2,342.952239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER 1,480.00 .00 .00 .00 .00 1,480.002246 MENTORING 1,810.30 .00 .00 .00 .00 1,810.302250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −23,071.68 .00 .00 .00 5,843.99 −28,915.672271 GT ADV PLACEMENT INC .00 .00 .00 .00 .00 .002275 ALE −15,397.00 .00 .00 .00 3,360.00 −18,757.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 113,057.36 34,559.00 .00 13,076.80 8,307.50 126,232.062290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD −2,097.17 556.00 .00 .00 .00 −1,541.172394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 12,184.31 .00 .00 .00 .00 12,184.31TOTAL OPERATING FUND 983,906.78 208,573.68 .00 146,211.96 149,925.93 896,342.57



6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −2,512.90 11,605.02 .00 .00 9,092.12 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .00




6702 SPEC ED VI−B PASS TH −5,716.88 .00 .00 .00 11,430.02 −17,146.906703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 43,944.97 4,159.28 .00 .00 5,547.35 42,556.906752 ARMAC 27,693.14 3,118.01 .00 .00 888.28 29,922.876756 IMP TCH QUAL II−A −3,935.54 7,269.61 .00 .00 3,334.07 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 59,472.79 26,151.92 .00 .00 30,291.84 55,332.87


TOTAL 1,159,543.02 264,016.37 146,211.96 146,211.96 344,575.82 1,078,983.57





2000 OPERATING FUND 1,807,458.01 .00 .00 267,539.52 109,012.43 1,430,906.062001 OTHER GEN OPERATING −1,228,870.40 239,810.78 .00 −132,039.80 .00 −857,019.822002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 250,493.22 .00 .00 .00 .00 250,493.222218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV 264.00 .00 .00 .00 23.80 240.202239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 1,225.57 .00 .00 .00 1,225.57 .002244 SPEC ED EXT YEAR SER 1,480.00 .00 .00 .00 .00 1,480.002246 MENTORING 3,600.00 400.00 .00 1,800.00 389.70 1,810.302250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −17,244.27 .00 .00 .00 5,827.41 −23,071.682271 GT ADV PLACEMENT INC .00 .00 .00 .00 .00 .002275 ALE −8,485.00 .00 .00 .00 6,912.00 −15,397.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 100,277.12 34,558.00 .00 13,226.80 8,550.96 113,057.362290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD −2,097.17 .00 .00 .00 .00 −2,097.172394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 12,184.31 .00 .00 .00 .00 12,184.31TOTAL OPERATING FUND 991,606.39 274,768.78 .00 150,526.52 131,941.87 983,906.78







6702 SPEC ED VI−B PASS TH −8,766.64 7,438.21 .00 .00 4,388.45 −5,716.886703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 40,432.63 4,405.74 .00 .00 893.40 43,944.976752 ARMAC 27,693.14 .00 .00 .00 .00 27,693.146756 IMP TCH QUAL II−A −608.25 .00 .00 .00 3,327.29 −3,935.546765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 57,409.31 22,393.41 .00 .00 20,329.93 59,472.79


TOTAL 1,157,641.27 332,445.13 149,593.52 150,526.52 329,610.38 1,159,543.02





2000 OPERATING FUND 2,103,975.09 .00 .00 154,515.50 142,001.58 1,807,458.012001 OTHER GEN OPERATING −1,908,798.62 679,928.22 .00 .00 .00 −1,228,870.402002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 250,493.22 .00 .00 .00 .00 250,493.222218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV 2,444.62 .00 .00 .00 2,180.62 264.002239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 1,225.57 .00 .00 .00 .00 1,225.572244 SPEC ED EXT YEAR SER 1,480.00 .00 .00 .00 .00 1,480.002246 MENTORING .00 3,600.00 .00 .00 .00 3,600.002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −11,442.85 .00 .00 .00 5,801.42 −17,244.272271 GT ADV PLACEMENT INC .00 .00 .00 .00 .00 .002275 ALE 3,275.00 .00 .00 .00 11,760.00 −8,485.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 87,245.87 34,558.00 .00 12,926.80 8,599.95 100,277.122290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD −2,097.17 .00 .00 .00 .00 −2,097.172394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 12,184.31 .00 .00 .00 .00 12,184.31TOTAL OPERATING FUND 611,306.04 718,086.22 .00 167,442.30 170,343.57 991,606.39







6702 SPEC ED VI−B PASS TH −37,991.06 37,991.06 .00 .00 8,766.64 −8,766.646703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 38,061.24 3,381.08 .00 .00 1,009.69 40,432.636752 ARMAC 28,496.80 .00 .00 .00 803.66 27,693.146756 IMP TCH QUAL II−A −3,327.29 6,654.58 .00 .00 3,935.54 −608.256765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 16,032.58 66,441.45 .00 .00 25,064.72 57,409.31


TOTAL 741,313.35 817,477.36 167,442.30 167,442.30 401,149.44 1,157,641.27





2000 OPERATING FUND 2,103,975.09 .00 .00 154,515.50 142,001.58 1,807,458.012001 OTHER GEN OPERATING −1,908,798.62 679,928.22 .00 .00 .00 −1,228,870.402002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 250,493.22 .00 .00 .00 .00 250,493.222218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV 2,444.62 .00 .00 .00 2,180.62 264.002239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 1,225.57 .00 .00 .00 .00 1,225.572244 SPEC ED EXT YEAR SER 1,480.00 .00 .00 .00 .00 1,480.002246 MENTORING .00 3,600.00 .00 .00 .00 3,600.002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −11,442.85 .00 .00 .00 5,801.42 −17,244.272271 GT ADV PLACEMENT INC .00 .00 .00 .00 .00 .002275 ALE 3,275.00 .00 .00 .00 11,760.00 −8,485.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 87,245.87 34,558.00 .00 12,926.80 8,599.95 100,277.122290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD −2,097.17 .00 .00 .00 .00 −2,097.172394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 12,184.31 .00 .00 .00 .00 12,184.31TOTAL OPERATING FUND 611,306.04 718,086.22 .00 167,442.30 170,343.57 991,606.39







6702 SPEC ED VI−B PASS TH −37,991.06 37,991.06 .00 .00 8,766.64 −8,766.646703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 38,061.24 3,381.08 .00 .00 1,009.69 40,432.636752 ARMAC 28,496.80 .00 .00 .00 803.66 27,693.146756 IMP TCH QUAL II−A −3,327.29 6,654.58 .00 .00 3,935.54 −608.256765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 16,032.58 66,441.45 .00 .00 25,064.72 57,409.31


TOTAL 741,313.35 817,477.36 167,442.30 167,442.30 401,149.44 1,157,641.27





2000 OPERATING FUND 2,265,771.93 .00 .00 10,000.00 151,796.84 2,103,975.092001 OTHER GEN OPERATING −2,104,147.71 384,388.44 .00 188,406.87 632.48 −1,908,798.622002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 256,982.21 .00 .00 .00 6,488.99 250,493.222218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV 4,837.53 .00 .00 .00 2,392.91 2,444.622239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 1,225.57 .00 .00 .00 .00 1,225.572244 SPEC ED EXT YEAR SER 592.00 888.00 .00 .00 .00 1,480.002246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −6,005.49 .00 .00 .00 5,437.36 −11,442.852271 GT ADV PLACEMENT INC .00 50.00 .00 .00 50.00 .002275 ALE −7,056.00 10,331.00 .00 .00 .00 3,275.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 74,146.48 34,558.00 .00 12,926.80 8,531.81 87,245.872290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD −2,097.17 .00 .00 .00 .00 −2,097.172394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,178.50 2,005.81 .00 .00 .00 12,184.31TOTAL OPERATING FUND 565,748.85 432,221.25 .00 211,333.67 175,330.39 611,306.04

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB .00 .00 30,408.91 .00 .00 30,408.913300 BOND REFUND SAVINGS 31,172.77 .00 .00 .00 .00 31,172.773404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 31,172.77 .00 30,408.91 .00 .00 61,581.68

4000 DEBT SERVICE FUND −605.66 .00 25,958.16 .00 25,352.50 .00TOTAL DEBT SERVICE FUND −605.66 .00 25,958.16 .00 25,352.50 .00





6702 SPEC ED VI−B PASS TH −32,924.55 4,444.54 .00 .00 9,511.05 −37,991.066703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 38,302.73 1,398.27 .00 .00 1,639.76 38,061.246752 ARMAC 22,940.06 6,056.12 .00 .00 499.38 28,496.806756 IMP TCH QUAL II−A −10,618.47 10,618.47 .00 .00 3,327.29 −3,327.296765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 8,433.00 .00 .00 8,433.00 .00TOTAL FEDERAL FUNDS 4,748.95 43,901.22 .00 .00 32,617.59 16,032.58


TOTAL 663,913.34 496,055.02 201,333.67 211,333.67 408,655.01 741,313.35





2000 OPERATING FUND 2,527,984.80 .00 .00 128,822.30 133,390.57 2,265,771.932001 OTHER GEN OPERATING −2,328,413.08 224,265.37 .00 .00 .00 −2,104,147.712002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 259,445.89 .00 .00 .00 2,463.68 256,982.212218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −14,235.52 20,063.00 .00 .00 989.95 4,837.532239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 1,225.57 .00 .00 .00 .00 1,225.572244 SPEC ED EXT YEAR SER .00 592.00 .00 .00 .00 592.002246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 6,005.49 −6,005.492271 GT ADV PLACEMENT INC .00 .00 .00 .00 .00 .002275 ALE −4,656.00 .00 .00 .00 2,400.00 −7,056.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 61,461.12 34,558.00 .00 12,926.80 8,945.84 74,146.482290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD −2,097.17 .00 .00 .00 .00 −2,097.172394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,178.50 .00 .00 .00 .00 10,178.50TOTAL OPERATING FUND 582,215.11 279,478.37 .00 141,749.10 154,195.53 565,748.85

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB .00 .00 .00 .00 .00 .003300 BOND REFUND SAVINGS 31,172.77 .00 .00 .00 .00 31,172.773404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 31,172.77 .00 .00 .00 .00 31,172.77


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −2,931.47 .00 .00 .00 10,019.35 −12,950.826520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .00




6702 SPEC ED VI−B PASS TH −4,444.54 .00 .00 .00 28,480.01 −32,924.556703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 32,442.51 5,860.22 .00 .00 .00 38,302.736752 ARMAC 23,861.15 .00 .00 .00 921.09 22,940.066756 IMP TCH QUAL II−A −7,291.18 .00 .00 .00 3,327.29 −10,618.476765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 41,636.47 5,860.22 .00 .00 42,747.74 4,748.95


TOTAL 737,970.36 295,672.03 141,749.10 141,749.10 362,767.55 670,874.84





2000 OPERATING FUND 2,773,053.70 .00 .00 137,455.29 107,613.61 2,527,984.802001 OTHER GEN OPERATING −2,538,855.71 210,775.13 .00 132.50 200.00 −2,328,413.082002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 259,445.89 .00 .00 .00 .00 259,445.892218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −5,503.49 .00 .00 .00 8,732.03 −14,235.522239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 1,225.57 .00 .00 .00 .00 1,225.572244 SPEC ED EXT YEAR SER .00 .00 .00 .00 .00 .002246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 .00 .002271 GT ADV PLACEMENT INC .00 .00 .00 .00 .00 .002275 ALE −4,656.00 .00 .00 .00 .00 −4,656.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 44,947.31 34,558.00 .00 13,367.00 4,677.19 61,461.122290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 1,390.00 .00 .00 .00 3,487.17 −2,097.172394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,178.50 .00 .00 .00 .00 10,178.50TOTAL OPERATING FUND 612,546.77 245,333.13 .00 150,954.79 124,710.00 582,215.11

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB .00 .00 .00 .00 .00 .003300 BOND REFUND SAVINGS 34,008.70 .00 132.50 .00 2,968.43 31,172.773404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 34,008.70 .00 132.50 .00 2,968.43 31,172.77


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −514.53 .00 .00 .00 2,416.94 −2,931.476520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .00




6702 SPEC ED VI−B PASS TH −2,723.50 .00 .00 .00 1,721.04 −4,444.546703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 27,540.65 4,901.86 .00 .00 .00 32,442.516752 ARMAC 24,558.03 .00 .00 .00 696.88 23,861.156756 IMP TCH QUAL II−A −3,963.89 .00 .00 .00 3,327.29 −7,291.186765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 44,896.76 4,901.86 .00 .00 8,162.15 41,636.47


TOTAL 774,554.16 251,850.44 150,954.79 150,954.79 288,434.24 737,970.36





2000 OPERATING FUND .00 .00 2,885,480.55 17,045.78 95,381.07 2,773,053.702001 OTHER GEN OPERATING 287,333.01 59,291.83 .00 2,885,480.55 .00 −2,538,855.712002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 259,445.89 .00 .00 .00 .00 259,445.892218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV 165.00 .00 .00 .00 5,668.49 −5,503.492239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 1,225.57 .00 .00 .00 .00 1,225.572244 SPEC ED EXT YEAR SER .00 .00 .00 .00 .00 .002246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 .00 .002271 GT ADV PLACEMENT INC .00 .00 .00 .00 .00 .002275 ALE .00 .00 .00 .00 4,656.00 −4,656.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 54,694.95 .00 .00 7,239.39 2,508.25 44,947.312290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 834.00 556.00 .00 .00 .00 1,390.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,178.50 .00 .00 .00 .00 10,178.50TOTAL OPERATING FUND 685,197.92 59,847.83 2,885,480.55 2,909,765.72 108,213.81 612,546.77

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB .00 .00 .00 .00 .00 .003300 BOND REFUND SAVINGS 34,008.70 .00 .00 .00 .00 34,008.703404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 34,008.70 .00 .00 .00 .00 34,008.70


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 .00 .00 .00 .00 514.53 −514.536520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .00




6702 SPEC ED VI−B PASS TH .00 .00 .00 .00 2,723.50 −2,723.506703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 28,428.39 −887.74 .00 .00 .00 27,540.656752 ARMAC 21,000.29 4,181.74 .00 .00 624.00 24,558.036756 IMP TCH QUAL II−A .00 −3,963.89 .00 .00 .00 −3,963.896765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 49,428.68 −669.89 .00 .00 3,862.03 44,896.76


TOTAL 849,700.59 61,385.69 2,909,765.72 2,909,765.72 136,532.12 774,554.16





2000 OPERATING FUND −385,674.27 .00 388,273.72 .00 2,599.45 .002001 OTHER GEN OPERATING 678,368.11 .00 .00 391,035.10 .00 287,333.012002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 259,445.89 .00 .00 .00 .00 259,445.892218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV 165.00 .00 .00 .00 .00 165.002239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 1,225.57 .00 .00 .00 .00 1,225.572244 SPEC ED EXT YEAR SER .00 .00 .00 .00 .00 .002246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 .00 .002271 GT ADV PLACEMENT INC .00 .00 .00 .00 .00 .002275 ALE .00 .00 .00 .00 .00 .002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 54,694.95 .00 .00 .00 .00 54,694.952290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 834.00 .00 .00 .00 .00 834.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,178.50 .00 .00 .00 .00 10,178.50TOTAL OPERATING FUND 690,558.75 .00 388,273.72 391,035.10 2,599.45 685,197.92

3000 BUILDING FUND .00 .00 .00 .00 .00 .003001 QSCAB .00 .00 .00 .00 .00 .003300 BOND REFUND SAVINGS 31,247.32 .00 2,761.38 .00 .00 34,008.703404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 31,247.32 .00 2,761.38 .00 .00 34,008.70


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −29,536.96 29,536.96 .00 .00 .00 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .00




6702 SPEC ED VI−B PASS TH −15,960.84 15,960.84 .00 .00 .00 .006703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 28,428.39 .00 .00 .00 .00 28,428.396752 ARMAC 21,000.29 .00 .00 .00 .00 21,000.296756 IMP TCH QUAL II−A −6,563.34 3,963.89 .00 .00 −2,599.45 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS −2,632.46 49,461.69 .00 .00 −2,599.45 49,428.68


TOTAL 800,238.90 64,987.50 391,035.10 391,035.10 15,525.81 849,700.59




1000 TEACHER SALARY FUND .00 .00 260,902.11 .00 260,902.11 .001001 INCENTIVE RETENTION .00 .00 102,910.70 .00 102,910.70 .001244 EXTENDED YEAR .00 .00 −606.58 .00 −606.58 .001246 MENTORING .00 .00 .00 .00 .00 .001281 NSLA .00 .00 28,900.90 .00 28,900.90 .00TOTAL TEACHER SALARY FUND .00 .00 392,107.13 .00 392,107.13 .00

2000 OPERATING FUND 129,246.92 .00 .00 271,840.57 243,080.62 −385,674.272001 OTHER GEN OPERATING 472,928.15 330,499.24 .00 102,910.70 22,148.58 678,368.112002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 259,445.89 .00 .00 .00 .00 259,445.892218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV .00 .00 670.00 .00 505.00 165.002239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 1,225.57 .00 .00 .00 .00 1,225.572244 SPEC ED EXT YEAR SER −606.58 .00 .00 −606.58 .00 .002246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −58,188.41 39,412.00 .00 .00 −18,776.41 .002271 GT ADV PLACEMENT INC .00 .00 .00 .00 .00 .002275 ALE −31,157.00 5,615.00 25,542.00 .00 .00 .002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 103,842.59 34,371.00 .00 55,112.90 28,405.74 54,694.952290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 834.00 .00 .00 .00 .00 834.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,178.50 .00 .00 .00 .00 10,178.50TOTAL OPERATING FUND 959,070.63 409,897.24 26,212.00 429,257.59 275,363.53 690,558.75

3000 BUILDING FUND −4,389.88 .00 4,389.88 .00 .00 .003001 QSCAB −25,517.55 .00 26,655.20 .00 1,137.65 .003300 BOND REFUND SAVINGS 62,292.40 .00 .00 31,045.08 .00 31,247.323404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 32,384.97 .00 31,045.08 31,045.08 1,137.65 31,247.32






6702 SPEC ED VI−B PASS TH −32,018.26 32,018.26 .00 .00 15,960.84 −15,960.846703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 38,868.28 .00 .00 .00 10,439.89 28,428.396752 ARMAC 29,442.73 .00 .00 .00 8,442.44 21,000.296756 IMP TCH QUAL II−A −6,563.34 6,563.34 .00 .00 6,563.34 −6,563.346765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 18,862.38 49,448.63 .00 .00 70,943.47 −2,632.46


TOTAL 1,111,380.43 483,205.18 449,364.21 460,302.67 783,408.25 800,238.90


SELECTION CRITERIA: orgn.fund matches ’7*’


7001 MISC FUND INT .00 .00 .00 .00 .00 .007002 BUS GARAGE COKE .00 .00 .00 .00 .00 .007003 CAFE COKE .00 .00 .00 .00 .00 .007004 NORFORK SCHOLARSHIP 19,629.32 1,309.09 .00 .00 2,073.33 18,865.087005 GRANNY NOEL SCHOLARS 2,412.35 2.28 .00 .00 .00 2,414.637006 NORFORK SCHOLARSHP C 36,587.09 2,073.33 .00 .00 .00 38,660.427007 GRANNY NOEL CD 5,993.62 .00 .00 .00 .00 5,993.627008 SUMMER BASEBALL BOOS 427.83 .00 .00 .00 .00 427.837009 RAYBURN CANTWELL SCH 21,112.58 49.89 .00 .00 .00 21,162.477010 VIVIAN SIMPSON STORC 1,178.46 .15 .00 .00 .00 1,178.617100 ELEM PLAYGROUND EQUI .00 .00 .00 .00 .00 .007101 ELEM ACTIVITY 1,979.92 1,968.40 .00 .00 574.87 3,373.457102 ELEM LIBR ACT 956.31 2,640.67 .00 .00 808.21 2,788.777103 ELEM COKE 15.78 .00 .00 .00 .00 15.787104 PEE WEE BB 9,148.49 .00 .00 .00 771.76 8,376.737105 ELEM SCIENCE 34.75 .00 .00 .00 .00 34.757106 6TH GRADE NEWSPAPER .00 .00 .00 .00 .00 .007107 ELEM KINDERGARTEN .00 .00 .00 .00 .00 .007108 NORFORK RAPID RESPON 194.25 .00 .00 .00 .00 194.257109 PEE WEE GATE RECEIPT 11,052.46 .00 .00 .00 .00 11,052.467110 ELEMENTARY PTO 3,241.21 .00 .00 .00 86.26 3,154.957111 PEE WEE BASKETBALL C 2,336.70 .00 .00 .00 .00 2,336.707112 ELEM SPEC ED 176.32 .00 .00 .00 .00 176.327113 ELEMENTARY P E 22,825.25 .00 .00 .00 2,404.35 20,420.907201 ATHLETICS .00 3,214.00 824.99 .00 4,038.99 .007202 ANNUAL 1,736.75 251.35 .00 .00 .00 1,988.107203 ART CLUB 1,034.32 .00 .00 .00 146.10 888.227206 BAND 34.00 1,342.00 .00 .00 1,199.60 176.407208 JR BETA 1,076.30 695.00 .00 .00 297.92 1,473.387209 SR BETA 67.83 .00 .00 .00 .00 67.837210 DRUG ED 886.68 .00 .00 .00 .00 886.687211 FBLA 53.03 .00 .00 .00 .00 53.037212 FCCLA 263.90 312.53 .00 .00 397.39 179.047213 FFA 6,607.02 1,157.00 .00 .00 4,654.57 3,109.457214 G/T 1,040.88 .00 .00 .00 400.00 640.887215 HISTORY 987.16 150.00 .00 .00 76.84 1,060.327216 LANGUAGE 61.33 .00 .00 .00 .00 61.337217 H/S LIBRARY 491.68 .00 .00 .00 .00 491.687218 MATH 100.88 35.00 .00 .00 .00 135.887219 H/S MISC 349.29 780.00 .00 .00 .06 1,129.237221 PEP SQUAD 2,008.40 6,236.78 .00 .00 4,782.48 3,462.707222 PROM 792.16 .00 .00 598.60 85.24 108.327223 SCIENCE .00 .00 .00 .00 .00 .007225 SPANISH .00 .00 .00 .00 .00 .007226 H/S SPEC ED 199.64 .00 .00 .00 .00 199.647227 ARKANSAS SECURITIES .00 .00 .00 .00 .00 .007228 STUDENT GOVT 945.35 .00 .00 .00 .00 945.357229 SOFTBALL GIRLS .00 .00 .00 .00 .00 .007231 HS RED RIBBON 218.16 65.00 .00 .00 .00 283.167233 TWIN RIVER CLASSIC 2 24,744.98 7,698.04 .00 824.99 6,668.03 24,950.00




7234 SADD CLUB 161.50 60.00 .00 .00 221.00 .507235 CROWN CLUB 75.00 .00 .00 .00 75.00 .007238 CLASS OF 2015 945.45 35.00 .00 .00 79.47 900.987239 CLASS OF 2014 492.62 58.00 199.53 .00 .00 750.157240 CLASS OF 2018 .00 200.00 .00 .00 .00 200.007241 CLASS OF 2012 930.24 .00 .00 .00 .00 930.247242 CLASS OF 2011 188.97 .00 .00 .00 .00 188.977244 CLASS OF 2017 785.20 .00 .00 .00 .00 785.207245 CLASS OF 2016 196.20 20.00 .00 .00 .00 216.207246 EAST LAB .00 .00 .00 .00 .00 .007247 DRAMA CLUB .00 .00 .00 .00 .00 .007248 GEOLOGY CLUB .00 .00 .00 .00 .00 .007249 TEACHERS OF TOMMORRO 140.84 .00 .00 .00 .00 140.847250 ATHL COKE .00 .00 .00 .00 .00 .007251 H/S COKE 1,010.01 .00 .00 .00 .00 1,010.017252 CLASS OF 2013 1,251.95 138.90 399.07 .00 1,265.56 524.367253 END OF COURSE REWARD 351.07 .00 .00 .00 .00 351.077254 GATE RECEIPTS H/S 6,670.77 .00 .00 .00 1,114.53 5,556.247255 BOWLING 3,848.64 38.00 .00 .00 .00 3,886.647256 QUIZ BOWL 50.00 .00 .00 .00 .00 50.007257 TRACK 57.80 .00 .00 .00 .00 57.80TOTAL ACTIVITY FUND 200,158.69 30,530.41 1,423.59 1,423.59 32,221.56 198,467.54

TOTAL 200,158.69 30,530.41 1,423.59 1,423.59 32,221.56 198,467.54





2000 OPERATING FUND 649,309.02 .00 .00 143,329.86 129,895.06 376,084.102001 OTHER GEN OPERATING −294,689.24 310,948.51 .00 .00 .00 16,259.272002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 259,445.89 .00 .00 .00 .00 259,445.892218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV .00 .00 1,008.00 .00 1,008.00 .002239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 62.85 1,828.00 .00 .00 665.28 1,225.572244 SPEC ED EXT YEAR SER −606.58 .00 .00 .00 .00 −606.582246 MENTORING 2,352.30 .00 .00 3,000.00 −647.70 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −44,751.27 .00 .00 .00 7,057.45 −51,808.722271 GT ADV PLACEMENT INC .00 .00 .00 .00 .00 .002275 ALE −18,293.00 .00 .00 .00 5,184.00 −23,477.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 94,367.03 34,371.00 .00 17,718.13 11,644.70 99,375.202290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 834.00 .00 .00 .00 .00 834.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,178.50 .00 .00 .00 .00 10,178.50TOTAL OPERATING FUND 729,530.50 347,147.51 1,008.00 164,047.99 154,806.79 758,831.23

3000 BUILDING FUND −4,389.88 .00 .00 .00 .00 −4,389.883001 QSCAB −12,005.22 .00 .00 .00 4,371.96 −16,377.183300 BOND REFUND SAVINGS 62,292.40 .00 .00 .00 .00 62,292.403404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 45,897.30 .00 .00 .00 4,371.96 41,525.34

4000 DEBT SERVICE FUND 100.01 .00 .00 .00 .00 100.01TOTAL DEBT SERVICE FUND 100.01 .00 .00 .00 .00 100.01

6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −9,531.86 .00 .00 .00 11,520.57 −21,052.436511 ESEA STABL ARRA .00 .00 .00 .00 .00 .006516 TITLE 1 PART A ARRA .00 .00 .00 .00 .00 .006519 EDUCATION JOBS FUND .00 .00 .00 .00 .00 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .00




6579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −2,781.59 .00 .00 .00 21,585.40 −24,366.996703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006721 IDEA ARRA .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 28,435.90 −534.05 .00 .00 .00 27,901.856752 ARMAC 29,596.76 4,346.14 .00 .00 1,127.37 32,815.536756 IMP TCH QUAL II−A −3,281.67 .00 .00 .00 3,281.67 −6,563.346765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .006802 MODERNIZATION STABL .00 .00 .00 .00 .00 .006803 RENOVATION STABL ARR .00 .00 .00 .00 .00 .006804 REPAIR STABL ARRA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 42,437.54 3,812.09 .00 .00 37,515.01 8,734.62


TOTAL 888,476.53 401,229.50 164,047.99 164,047.99 382,622.36 907,083.67





2000 OPERATING FUND 902,299.04 .00 .00 132,320.52 120,669.50 649,309.022001 OTHER GEN OPERATING −440,283.12 145,593.88 .00 .00 .00 −294,689.242002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 259,445.89 .00 .00 .00 .00 259,445.892218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV 1,939.99 .00 472.01 .00 2,412.00 .002239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 62.85 .00 .00 .00 .00 62.852244 SPEC ED EXT YEAR SER −606.58 .00 .00 .00 .00 −606.582246 MENTORING 2,352.30 .00 .00 .00 .00 2,352.302250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −38,402.45 .00 .00 .00 6,348.82 −44,751.272271 GT ADV PLACEMENT INC .00 .00 .00 .00 .00 .002275 ALE −13,109.00 .00 .00 .00 5,184.00 −18,293.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 89,244.07 34,371.00 .00 17,344.64 11,903.40 94,367.032290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 834.00 .00 .00 .00 .00 834.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,787.21 .00 .00 .00 608.71 10,178.50TOTAL OPERATING FUND 845,885.20 179,964.88 472.01 149,665.16 147,126.43 729,530.50

3000 BUILDING FUND −4,389.88 .00 .00 .00 .00 −4,389.883001 QSCAB 28,360.22 .00 .00 .00 40,365.44 −12,005.223300 BOND REFUND SAVINGS 62,292.40 .00 .00 .00 .00 62,292.403404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 86,262.74 .00 .00 .00 40,365.44 45,897.30


5000 CAPITAL OUTLAY FUND .00 .00 .00 .00 .00 .00TOTAL CAPITAL OUTLAY FUND .00 .00 .00 .00 .00 .00

6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −13,655.60 13,655.60 .00 .00 9,531.86 −9,531.866511 ESEA STABL ARRA .00 .00 .00 .00 .00 .006516 TITLE 1 PART A ARRA .00 .00 .00 .00 .00 .00




6519 EDUCATION JOBS FUND .00 .00 .00 .00 .00 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −18,968.11 20,931.23 .00 .00 4,744.71 −2,781.596703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006721 IDEA ARRA .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 19,894.33 8,541.57 .00 .00 .00 28,435.906752 ARMAC 31,367.80 .00 .00 .00 1,771.04 29,596.766756 IMP TCH QUAL II−A −3,281.67 3,281.67 .00 .00 3,281.67 −3,281.676765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .006802 MODERNIZATION STABL .00 .00 .00 .00 .00 .006803 RENOVATION STABL ARR .00 .00 .00 .00 .00 .006804 REPAIR STABL ARRA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 15,356.75 46,410.07 .00 .00 19,329.28 42,437.54


TOTAL 1,041,200.51 233,029.24 149,665.16 149,665.16 385,753.22 888,476.53




1000 TEACHER SALARY FUND .00 .00 131,488.02 .00 131,488.02 .001001 INCENTIVE RETENTION .00 .00 .00 .00 .00 .001244 EXTENDED YEAR .00 .00 1,118.16 .00 1,118.16 .001246 MENTORING .00 .00 3,000.00 .00 3,000.00 .001281 NSLA .00 .00 16,877.63 .00 16,877.63 .00TOTAL TEACHER SALARY FUND .00 .00 152,483.81 .00 152,483.81 .00

2000 OPERATING FUND 1,149,618.29 .00 .00 131,488.02 115,831.23 902,299.042001 OTHER GEN OPERATING −585,807.60 145,524.48 .00 .00 .00 −440,283.122002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 268,237.83 .00 .00 .00 8,791.94 259,445.892218 DECLINE ENROLLEMENT 67,370.00 .00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV 3,184.06 .00 .00 .00 1,244.07 1,939.992239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 62.85 .00 .00 .00 .00 62.852244 SPEC ED EXT YEAR SER −606.58 .00 .00 1,118.16 −1,118.16 −606.582246 MENTORING 2,352.30 .00 .00 3,000.00 −3,000.00 2,352.302250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −31,993.10 .00 .00 .00 6,409.35 −38,402.452271 GT ADV PLACEMENT INC 150.00 .00 .00 .00 150.00 .002275 ALE −6,005.00 .00 .00 .00 7,104.00 −13,109.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 83,815.25 34,371.00 .00 16,877.63 12,064.55 89,244.072290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 834.00 .00 .00 .00 .00 834.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,787.21 .00 .00 .00 .00 10,787.21TOTAL OPERATING FUND 965,950.51 179,895.48 .00 152,483.81 147,476.98 845,885.20

3000 BUILDING FUND −3,850.73 .00 .00 .00 539.15 −4,389.883001 QSCAB 28,360.22 .00 .00 .00 .00 28,360.223300 BOND REFUND SAVINGS 62,657.50 .00 .00 .00 365.10 62,292.403404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 87,166.99 .00 .00 .00 904.25 86,262.74



6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −10,406.41 12,828.02 .00 .00 16,077.21 −13,655.606511 ESEA STABL ARRA .00 .00 .00 .00 .00 .006516 TITLE 1 PART A ARRA .00 .00 .00 .00 .00 .00




6519 EDUCATION JOBS FUND .00 .00 .00 .00 .00 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −20,931.23 6,827.01 .00 .00 4,863.89 −18,968.116703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006721 IDEA ARRA .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 19,894.33 .00 .00 .00 .00 19,894.336752 ARMAC 33,469.36 .00 .00 .00 2,101.56 31,367.806756 IMP TCH QUAL II−A −3,281.67 3,281.67 .00 .00 3,281.67 −3,281.676765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .006802 MODERNIZATION STABL .00 .00 .00 .00 .00 .006803 RENOVATION STABL ARR .00 .00 .00 .00 .00 .006804 REPAIR STABL ARRA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 18,744.38 22,936.70 .00 .00 26,324.33 15,356.75


TOTAL 1,160,835.91 234,682.43 152,483.81 152,483.81 354,317.83 1,041,200.51




1000 TEACHER SALARY FUND .00 .00 131,547.07 .00 131,547.07 .001001 INCENTIVE RETENTION .00 .00 .00 .00 .00 .001281 NSLA .00 .00 16,730.13 .00 16,730.13 .00TOTAL TEACHER SALARY FUND .00 .00 148,277.20 .00 148,277.20 .00

2000 OPERATING FUND 1,389,494.62 .00 .00 131,547.07 108,329.26 1,149,618.292001 OTHER GEN OPERATING −737,207.02 214,056.92 2.03 62,657.50 2.03 −585,807.602002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 206,801.15 .00 .00 −62,657.50 1,220.82 268,237.832218 DECLINE ENROLLEMENT .00 67,370.00 .00 .00 .00 67,370.002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV 4,442.15 .00 .00 .00 1,258.09 3,184.062239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 62.85 .00 .00 .00 .00 62.852244 SPEC ED EXT YEAR SER −606.58 .00 .00 .00 .00 −606.582246 MENTORING 2,352.30 .00 .00 .00 .00 2,352.302250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −25,886.23 .00 .00 .00 6,106.87 −31,993.102271 GT ADV PLACEMENT INC 150.00 .00 .00 .00 .00 150.002275 ALE 859.00 .00 .00 .00 6,864.00 −6,005.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 87,075.81 34,371.00 .00 16,730.13 20,901.43 83,815.252290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 2.03 −2.03 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD .00 834.00 .00 .00 .00 834.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,787.21 .00 .00 .00 .00 10,787.21TOTAL OPERATING FUND 942,276.26 316,631.92 2.03 148,279.23 144,680.47 965,950.51

3000 BUILDING FUND .00 .00 .00 .00 3,850.73 −3,850.733001 QSCAB 28,360.22 .00 .00 .00 .00 28,360.223300 BOND REFUND SAVINGS 62,657.50 .00 .00 .00 .00 62,657.503404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 91,017.72 .00 .00 .00 3,850.73 87,166.99

4000 DEBT SERVICE FUND .00 100.01 .00 .00 .00 100.01TOTAL DEBT SERVICE FUND .00 100.01 .00 .00 .00 100.01


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −11,600.01 11,600.01 .00 .00 10,406.41 −10,406.416511 ESEA STABL ARRA .00 .00 .00 .00 .00 .006516 TITLE 1 PART A ARRA .00 .00 .00 .00 .00 .006519 EDUCATION JOBS FUND .00 .00 .00 .00 .00 .006520 TITLE V LIB .00 .00 .00 .00 .00 .00




6522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −6,827.01 .00 .00 .00 14,104.22 −20,931.236703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006721 IDEA ARRA .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 19,894.33 .00 .00 .00 .00 19,894.336752 ARMAC 31,681.97 5,018.76 .00 .00 3,231.37 33,469.366756 IMP TCH QUAL II−A −10,310.10 10,310.10 .00 .00 3,281.67 −3,281.676765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 12,655.00 .00 .00 12,655.00 .006802 MODERNIZATION STABL .00 .00 .00 .00 .00 .006803 RENOVATION STABL ARR .00 .00 .00 .00 .00 .006804 REPAIR STABL ARRA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 22,839.18 39,583.87 .00 .00 43,678.67 18,744.38


TOTAL 1,142,506.12 380,653.46 148,279.23 148,279.23 362,323.67 1,160,835.91





2000 OPERATING FUND 1,675,537.99 .00 .00 152,748.62 133,294.75 1,389,494.622001 OTHER GEN OPERATING −963,887.95 226,680.93 10,900.00 .00 10,900.00 −737,207.022002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 206,801.15 .00 .00 .00 .00 206,801.152218 DECLINE ENROLLEMENT .00 .00 .00 .00 .00 .002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV 4,490.15 .00 .00 .00 48.00 4,442.152239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 62.85 .00 .00 .00 .00 62.852244 SPEC ED EXT YEAR SER −606.58 .00 .00 .00 .00 −606.582246 MENTORING .00 6,000.00 .00 .00 3,647.70 2,352.302250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −20,144.39 .00 .00 .00 5,741.84 −25,886.232271 GT ADV PLACEMENT INC 150.00 .00 .00 .00 .00 150.002275 ALE 8,539.00 .00 .00 .00 7,680.00 859.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 81,397.10 34,371.00 .00 16,795.13 11,897.16 87,075.812290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN .00 .00 .00 .00 .00 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD .00 .00 .00 .00 .00 .002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,787.21 .00 .00 .00 .00 10,787.21TOTAL OPERATING FUND 1,007,077.53 267,051.93 10,900.00 169,543.75 173,209.45 942,276.26








6522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −20,695.83 20,695.83 .00 .00 6,827.01 −6,827.016703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006721 IDEA ARRA .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 19,659.51 255.71 .00 .00 20.89 19,894.336752 ARMAC 35,421.81 .00 .00 .00 3,739.84 31,681.976756 IMP TCH QUAL II−A −6,569.36 .00 .00 .00 3,740.74 −10,310.106765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .006802 MODERNIZATION STABL .00 .00 .00 .00 .00 .006803 RENOVATION STABL ARR .00 .00 .00 .00 .00 .006804 REPAIR STABL ARRA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 16,425.28 32,342.39 .00 .00 25,928.49 22,839.18


TOTAL 1,199,577.09 328,880.30 180,443.75 169,543.75 396,851.27 1,142,506.12





2000 OPERATING FUND 1,917,980.64 .00 .00 131,461.43 110,981.22 1,675,537.992001 OTHER GEN OPERATING −1,711,040.77 758,196.36 .00 11,043.54 .00 −963,887.952002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 273,860.82 .00 .00 62,657.50 4,402.17 206,801.152218 DECLINE ENROLLEMENT 2,112.73 .00 .00 .00 2,112.73 .002222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV 5,835.90 .00 .00 .00 1,345.75 4,490.152239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 62.85 .00 .00 .00 .00 62.852244 SPEC ED EXT YEAR SER −606.58 .00 .00 .00 .00 −606.582246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −14,092.31 .00 .00 .00 6,052.08 −20,144.392271 GT ADV PLACEMENT INC 150.00 .00 .00 .00 .00 150.002275 ALE 14,539.00 .00 .00 .00 6,000.00 8,539.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 75,615.31 34,371.00 .00 16,762.63 11,826.58 81,397.102290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN 2.03 .00 .00 .00 2.03 .002390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD .00 .00 .00 .00 .00 .002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,787.21 .00 .00 .00 .00 10,787.21TOTAL OPERATING FUND 579,157.83 792,567.36 .00 221,925.10 142,722.56 1,007,077.53

3000 BUILDING FUND 1,426.29 .00 .00 .00 1,426.29 .003001 QSCAB 122,834.05 .00 .00 .00 94,473.83 28,360.223300 BOND REFUND SAVINGS .00 .00 62,657.50 .00 .00 62,657.503404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 124,260.34 .00 62,657.50 .00 95,900.12 91,017.72

4000 DEBT SERVICE FUND 5,217.71 .00 11,043.54 .00 16,261.25 .00TOTAL DEBT SERVICE FUND 5,217.71 .00 11,043.54 .00 16,261.25 .00






6522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −8,731.64 8,731.64 .00 .00 20,695.83 −20,695.836703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006721 IDEA ARRA .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 19,694.33 .00 .00 .00 34.82 19,659.516752 ARMAC 41,916.96 .00 .00 .00 6,495.15 35,421.816756 IMP TCH QUAL II−A −3,284.68 .00 .00 .00 3,284.68 −6,569.366765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .006802 MODERNIZATION STABL .00 .00 .00 .00 .00 .006803 RENOVATION STABL ARR .00 .00 .00 .00 .00 .006804 REPAIR STABL ARRA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 38,361.67 19,964.94 .00 .00 41,901.33 16,425.28

8000 FOOD SERVICE FUND 53,690.20 65,094.29 .00 .00 33,727.93 85,056.568010 DAIRY MAX GRANT .00 .00 .00 .00 .00 .008672 SCHOOL LUNCH EQUP AR .00 .00 .00 .00 .00 .00TOTAL FOOD SERVICE FUND 53,690.20 65,094.29 .00 .00 33,727.93 85,056.56

TOTAL 800,687.75 877,626.59 221,925.10 221,925.10 478,737.25 1,199,577.09





2000 OPERATING FUND 2,186,069.13 .00 .00 140,113.93 127,974.56 1,917,980.642001 OTHER GEN OPERATING −2,046,336.46 335,295.69 .00 .00 .00 −1,711,040.772002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 280,706.00 .00 .00 .00 6,845.18 273,860.822218 DECLINE ENROLLEMENT 2,112.73 .00 .00 .00 .00 2,112.732222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV 8,285.84 .00 .00 .00 2,449.94 5,835.902239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 62.85 .00 .00 .00 .00 62.852244 SPEC ED EXT YEAR SER −4,054.17 3,478.00 .00 .00 30.41 −606.582246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −5,480.37 .00 .00 .00 8,611.94 −14,092.312271 GT ADV PLACEMENT INC .00 150.00 .00 .00 .00 150.002275 ALE −2,400.00 22,459.00 .00 .00 5,520.00 14,539.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 68,959.57 34,370.00 .00 16,525.13 11,189.13 75,615.312290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN 2.03 .00 .00 .00 .00 2.032390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 834.00 .00 .00 .00 834.00 .002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,667.37 1,869.84 .00 .00 1,750.00 10,787.21TOTAL OPERATING FUND 503,379.52 397,622.53 .00 156,639.06 165,205.16 579,157.83

3000 BUILDING FUND 1,426.29 .00 .00 .00 .00 1,426.293001 QSCAB 123,063.82 .00 .00 .00 229.77 122,834.053300 BOND REFUND SAVINGS .00 .00 .00 .00 .00 .003404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 124,490.11 .00 .00 .00 229.77 124,260.34

4000 DEBT SERVICE FUND 5,217.71 .00 .00 .00 .00 5,217.71TOTAL DEBT SERVICE FUND 5,217.71 .00 .00 .00 .00 5,217.71






6522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −16,821.65 16,821.65 .00 .00 8,731.64 −8,731.646703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006721 IDEA ARRA .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 19,420.79 423.25 .00 .00 149.71 19,694.336752 ARMAC 47,456.64 .00 .00 .00 5,539.68 41,916.966756 IMP TCH QUAL II−A −6,417.17 6,417.17 .00 .00 3,284.68 −3,284.686765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .006802 MODERNIZATION STABL .00 .00 .00 .00 .00 .006803 RENOVATION STABL ARR .00 .00 .00 .00 .00 .006804 REPAIR STABL ARRA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 29,049.27 38,251.41 .00 .00 28,939.01 38,361.67


TOTAL 739,647.51 441,457.64 146,639.06 156,639.06 370,417.40 800,687.75





2000 OPERATING FUND 2,416,604.85 .00 .00 127,803.93 102,731.79 2,186,069.132001 OTHER GEN OPERATING −2,272,696.28 226,559.82 .00 .00 200.00 −2,046,336.462002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 280,706.00 .00 .00 .00 .00 280,706.002218 DECLINE ENROLLEMENT 2,112.73 .00 .00 .00 .00 2,112.732222 HIGH COST TRANSP 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV −9,244.82 19,316.00 .00 .00 1,785.34 8,285.842239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 62.85 .00 .00 .00 .00 62.852244 SPEC ED EXT YEAR SER −4,054.17 .00 .00 .00 .00 −4,054.172246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −490.86 .00 .00 .00 4,989.51 −5,480.372271 GT ADV PLACEMENT INC .00 .00 .00 .00 .00 .002275 ALE .00 .00 .00 .00 2,400.00 −2,400.002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 62,566.07 34,370.00 .00 16,425.13 11,551.37 68,959.572290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN 2.03 .00 .00 .00 .00 2.032390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 834.00 .00 .00 .00 .00 834.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,667.37 .00 .00 .00 .00 10,667.37TOTAL OPERATING FUND 491,020.77 280,245.82 .00 144,229.06 123,658.01 503,379.52

3000 BUILDING FUND 1,426.29 .00 .00 .00 .00 1,426.293001 QSCAB 143,250.00 .00 .00 .00 20,186.18 123,063.823300 BOND REFUND SAVINGS .00 .00 .00 .00 .00 .003404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 144,676.29 .00 .00 .00 20,186.18 124,490.11

4000 DEBT SERVICE FUND 2,761.38 6,961.50 2,456.33 .00 6,961.50 5,217.71TOTAL DEBT SERVICE FUND 2,761.38 6,961.50 2,456.33 .00 6,961.50 5,217.71


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −4,492.67 .00 .00 .00 10,096.67 −14,589.346511 ESEA STABL ARRA .00 .00 .00 .00 .00 .006516 TITLE 1 PART A ARRA .00 .00 .00 .00 .00 .006519 EDUCATION JOBS FUND .00 .00 .00 .00 .00 .006520 TITLE V LIB .00 .00 .00 .00 .00 .00




6522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −6,359.64 .00 .00 .00 10,462.01 −16,821.656703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006721 IDEA ARRA .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 17,554.87 1,865.92 .00 .00 .00 19,420.796752 ARMAC 48,240.00 .00 .00 .00 783.36 47,456.646756 IMP TCH QUAL II−A −3,132.49 .00 .00 .00 3,284.68 −6,417.176765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .006802 MODERNIZATION STABL .00 .00 .00 .00 .00 .006803 RENOVATION STABL ARR .00 .00 .00 .00 .00 .006804 REPAIR STABL ARRA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 51,810.07 1,865.92 .00 .00 24,626.72 29,049.27


TOTAL 774,317.27 306,543.01 146,685.39 144,229.06 343,669.10 739,647.51





2000 OPERATING FUND −114,405.03 .00 2,789,880.39 127,501.43 131,369.08 2,416,604.852001 OTHER GEN OPERATING 315,454.47 201,729.64 .00 2,789,880.39 .00 −2,272,696.282002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 280,706.00 .00 .00 .00 .00 280,706.002218 DECLINE ENROLLEMENT 2,112.73 .00 .00 .00 .00 2,112.732222 SUPPLEMTL TRANSPORTA 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV 1,742.05 .00 .00 .00 10,986.87 −9,244.822239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 62.85 .00 .00 .00 .00 62.852244 SPEC ED EXT YEAR SER −2,596.36 .00 .00 .00 1,457.81 −4,054.172246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 490.86 −490.862271 GT ADV PLACEMENT INC .00 .00 .00 .00 .00 .002275 ALE .00 .00 .00 .00 .00 .002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 51,282.52 34,370.00 .00 16,425.13 6,661.32 62,566.072290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN 2.03 .00 .00 .00 .00 2.032390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 834.00 .00 .00 .00 .00 834.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,667.37 .00 .00 .00 .00 10,667.37TOTAL OPERATING FUND 549,813.63 236,099.64 2,789,880.39 2,933,806.95 150,965.94 491,020.77

3000 BUILDING FUND 11,624.70 .00 .00 .00 10,198.41 1,426.293001 QSCAB 150,000.00 .00 .00 .00 6,750.00 143,250.003300 BOND REFUND SAVINGS .00 .00 .00 .00 .00 .003404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 161,624.70 .00 .00 .00 16,948.41 144,676.29



6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 .00 .00 .00 .00 4,492.67 −4,492.676511 ESEA STABL ARRA .00 .00 .00 .00 .00 .006516 TITLE 1 PART A ARRA .00 .00 .00 .00 .00 .006519 EDUCATION JOBS FUND .00 .00 .00 .00 .00 .006520 TITLE V LIB .00 .00 .00 .00 .00 .00




6522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −67,062.08 61,755.09 .00 .00 1,052.65 −6,359.646703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006721 IDEA ARRA .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 17,554.87 .00 .00 .00 .00 17,554.876752 ARMAC 44,922.72 5,472.76 .00 .00 2,155.48 48,240.006756 IMP TCH QUAL II−A .00 .00 .00 .00 3,132.49 −3,132.496765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .006802 MODERNIZATION STABL .00 .00 .00 .00 .00 .006803 RENOVATION STABL ARR .00 .00 .00 .00 .00 .006804 REPAIR STABL ARRA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS −4,584.49 67,227.85 .00 .00 10,833.29 51,810.07

8000 FOOD SERVICE FUND 83,414.46 1,529.25 .00 .00 894.95 84,048.768010 DAIRY MAX GRANT .00 .00 .00 .00 .00 .008672 SCHOOL LUNCH EQUP AR .00 .00 .00 .00 .00 .00TOTAL FOOD SERVICE FUND 83,414.46 1,529.25 .00 .00 894.95 84,048.76

TOTAL 793,029.68 304,856.74 2,933,806.95 2,933,806.95 323,569.15 774,317.27





2000 OPERATING FUND .00 .00 .00 19,857.20 94,547.83 −114,405.032001 OTHER GEN OPERATING 232,945.29 82,509.18 .00 .00 .00 315,454.472002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 280,706.00 .00 .00 .00 .00 280,706.002218 DECLINE ENROLLEMENT 2,112.73 .00 .00 .00 .00 2,112.732222 SUPPLEMTL TRANSPORTA 3,951.00 .00 .00 .00 .00 3,951.002223 PROF DEV 6,257.29 .00 .00 .00 4,515.24 1,742.052239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS 62.85 .00 .00 .00 .00 62.852244 SPEC ED EXT YEAR SER .00 −2,596.36 .00 .00 .00 −2,596.362246 MENTORING .00 .00 .00 .00 .00 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED .00 .00 .00 .00 .00 .002271 GT ADV PLACEMENT INC .00 .00 .00 .00 .00 .002275 ALE .00 .00 .00 .00 .00 .002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 55,603.10 .00 .00 2,894.03 1,426.55 51,282.522290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN 2.03 .00 .00 .00 .00 2.032390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD .00 834.00 .00 .00 .00 834.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,667.37 .00 .00 .00 .00 10,667.37TOTAL OPERATING FUND 592,307.66 80,746.82 .00 22,751.23 100,489.62 549,813.63

3000 BUILDING FUND 11,624.70 .00 .00 .00 .00 11,624.703001 QSCAB 150,000.00 .00 .00 .00 .00 150,000.003300 BOND REFUND SAVINGS .00 .00 .00 .00 .00 .003404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 161,624.70 .00 .00 .00 .00 161,624.70



6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 .00 .00 .00 .00 .00 .006511 ESEA STABL ARRA .00 .00 .00 .00 .00 .006516 TITLE 1 PART A ARRA .00 .00 .00 .00 .00 .006519 EDUCATION JOBS FUND .00 .00 .00 .00 .00 .006520 TITLE V LIB .00 .00 .00 .00 .00 .00




6522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH .00 −66,991.32 .00 .00 70.76 −67,062.086703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006721 IDEA ARRA .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 14,190.06 3,661.06 .00 .00 296.25 17,554.876752 ARMAC 45,466.72 .00 .00 .00 544.00 44,922.726756 IMP TCH QUAL II−A .00 .00 .00 .00 .00 .006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .006802 MODERNIZATION STABL .00 .00 .00 .00 .00 .006803 RENOVATION STABL ARR .00 .00 .00 .00 .00 .006804 REPAIR STABL ARRA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 59,656.78 −63,330.26 .00 .00 911.01 −4,584.49

8000 FOOD SERVICE FUND 81,677.86 2,364.94 .00 .00 628.34 83,414.468010 DAIRY MAX GRANT .00 .00 .00 .00 .00 .008672 SCHOOL LUNCH EQUP AR .00 .00 .00 .00 .00 .00TOTAL FOOD SERVICE FUND 81,677.86 2,364.94 .00 .00 628.34 83,414.46

TOTAL 898,028.38 19,781.50 22,751.23 22,751.23 124,780.20 793,029.68




1000 TEACHER SALARY FUND .00 .00 252,918.05 .00 252,918.05 .001001 INCENTIVE RETENTION .00 .00 103,416.85 .00 103,416.85 .001281 NSLA .00 .00 77,111.34 .00 77,111.34 .00TOTAL TEACHER SALARY FUND .00 .00 433,446.24 .00 433,446.24 .00

2000 OPERATING FUND 116,238.98 .00 .00 262,918.05 214,718.66 −361,397.732001 OTHER GEN OPERATING 242,367.57 481,732.83 .00 103,416.85 22,389.53 598,294.022002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 280,706.00 .00 .00 .00 .00 280,706.002218 DECLINE ENROLLEMENT 2,276.02 .00 .00 .00 163.29 2,112.732223 PROF DEV 7,638.09 .00 .00 .00 1,380.80 6,257.292239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 1,880.00 .00 .00 1,817.15 62.852244 SPEC ED EXT YEAR SER −1,570.93 .00 .00 .00 1,025.43 −2,596.362246 MENTORING −1,125.80 .00 .00 .00 −1,125.80 .002250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −30,812.77 41,957.00 .00 .00 11,144.23 .002271 GT ADV PLACEMENT INC .00 .00 .00 .00 .00 .002275 ALE .00 4,063.00 12,921.00 .00 16,984.00 .002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 147,941.48 34,776.00 .00 90,032.34 37,082.04 55,603.102290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN 2.03 .00 .00 .00 .00 2.032390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 1,112.00 .00 .00 .00 1,112.00 .002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 10,667.37 .00 .00 .00 .00 10,667.37TOTAL OPERATING FUND 775,440.04 564,408.83 12,921.00 456,367.24 306,691.33 589,711.30

3000 BUILDING FUND 15,830.53 .00 .00 .00 4,205.83 11,624.703001 QSCAB 150,000.00 .00 .00 .00 .00 150,000.003300 BOND REFUND SAVINGS .00 .00 .00 .00 .00 .003404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 165,830.53 .00 .00 .00 4,205.83 161,624.70

4000 DEBT SERVICE FUND .00 .00 2,761.38 .00 .00 2,761.38TOTAL DEBT SERVICE FUND .00 .00 2,761.38 .00 .00 2,761.38


6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −13,868.41 13,868.41 .00 .00 58,031.26 −58,031.266511 ESEA STABL ARRA .00 .00 .00 .00 .00 .006516 TITLE 1 PART A ARRA .00 .00 .00 .00 .00 .006519 EDUCATION JOBS FUND .00 .00 .00 .00 .00 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .00




6579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −5,957.50 5,957.50 .00 .00 71,844.75 −71,844.756703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006721 IDEA ARRA .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 7,087.02 .00 .00 .00 −7,103.04 14,190.066752 ARMAC 19,864.51 .00 .00 .00 −30,455.64 50,320.156756 IMP TCH QUAL II−A −6,194.32 6,194.32 .00 .00 6,194.32 −6,194.326765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .006802 MODERNIZATION STABL .00 .00 .00 .00 .00 .006803 RENOVATION STABL ARR .00 .00 .00 .00 .00 .006804 REPAIR STABL ARRA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 931.30 26,020.23 .00 .00 98,511.65 −71,560.12


TOTAL 1,043,465.21 610,393.01 449,128.62 456,367.24 882,404.48 764,215.12





2000 OPERATING FUND 355,285.13 .00 .00 139,667.79 99,378.36 116,238.982001 OTHER GEN OPERATING 13,431.83 395,635.99 .00 166,700.25 .00 242,367.572002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 280,706.00 .00 .00 .00 .00 280,706.002218 DECLINE ENROLLEMENT 2,276.02 .00 .00 .00 .00 2,276.022223 PROF DEV −1,093.99 .00 10,000.00 .00 1,267.92 7,638.092239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER −1,570.93 .00 .00 .00 .00 −1,570.932246 MENTORING −1,125.80 .00 .00 .00 .00 −1,125.802250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −24,093.11 .00 .00 .00 6,719.66 −30,812.772271 GT ADV PLACEMENT INC −23.81 .00 .00 .00 −23.81 .002275 ALE .00 .00 .00 .00 .00 .002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 160,263.94 34,776.00 .00 26,635.87 20,462.59 147,941.482290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN 2.03 .00 .00 .00 .00 2.032390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 1,112.00 .00 .00 .00 .00 1,112.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 11,358.36 .00 .00 .00 690.99 10,667.37TOTAL OPERATING FUND 796,527.67 430,411.99 10,000.00 333,003.91 128,495.71 775,440.04

3000 BUILDING FUND 18,586.24 .00 .00 .00 2,755.71 15,830.533001 QSCAB 150,000.00 .00 .00 .00 .00 150,000.003300 BOND REFUND SAVINGS .00 .00 .00 .00 .00 .003404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 168,586.24 .00 .00 .00 2,755.71 165,830.53



6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −19,078.40 19,078.40 .00 .00 13,868.41 −13,868.416511 ESEA STABL ARRA .00 .00 .00 .00 .00 .006516 TITLE 1 PART A ARRA .00 .00 .00 .00 .00 .006519 EDUCATION JOBS FUND .00 .00 .00 .00 .00 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .00




6579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .006595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −55,430.90 55,430.90 .00 .00 5,957.50 −5,957.506703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006721 IDEA ARRA .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 7,417.93 .00 .00 .00 330.91 7,087.026752 ARMAC 17,919.19 5,260.88 .00 .00 3,315.56 19,864.516756 IMP TCH QUAL II−A −6,193.00 3,095.84 .00 .00 3,097.16 −6,194.326765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .006802 MODERNIZATION STABL .00 .00 .00 .00 .00 .006803 RENOVATION STABL ARR .00 .00 .00 .00 .00 .006804 REPAIR STABL ARRA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS −55,365.18 82,866.02 .00 .00 26,569.54 931.30


TOTAL 1,007,844.89 548,139.23 333,003.91 448,003.91 397,518.91 1,043,465.21





2000 OPERATING FUND 633,782.33 .00 .00 146,980.54 131,516.66 355,285.132001 OTHER GEN OPERATING −298,160.06 311,591.89 .00 .00 .00 13,431.832002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 280,706.00 .00 .00 .00 .00 280,706.002218 DECLINE ENROLLEMENT 2,276.02 .00 .00 .00 .00 2,276.022223 PROF DEV −713.99 .00 .00 .00 380.00 −1,093.992239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER −1,570.93 .00 .00 .00 .00 −1,570.932246 MENTORING 1,793.80 .00 .00 .00 2,919.60 −1,125.802250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −17,337.72 .00 .00 .00 6,755.39 −24,093.112271 GT ADV PLACEMENT INC −23.81 .00 .00 .00 .00 −23.812275 ALE .00 .00 .00 .00 .00 .002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 152,517.47 34,776.00 .00 16,635.87 10,393.66 160,263.942290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN 2.03 .00 .00 .00 .00 2.032390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 1,112.00 .00 .00 .00 .00 1,112.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 11,358.36 .00 .00 .00 .00 11,358.36TOTAL OPERATING FUND 765,741.50 346,367.89 .00 163,616.41 151,965.31 796,527.67

3000 BUILDING FUND 18,586.24 .00 .00 .00 .00 18,586.243001 QSCAB 150,000.00 .00 .00 .00 .00 150,000.003404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 168,586.24 .00 .00 .00 .00 168,586.24



6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −9,286.72 .00 .00 .00 9,791.68 −19,078.406511 ESEA STABL ARRA .00 .00 .00 .00 .00 .006516 TITLE 1 PART A ARRA .00 .00 .00 .00 .00 .006519 EDUCATION JOBS FUND .00 .00 .00 .00 .00 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −4,229.71 4,229.71 .00 .00 55,430.90 −55,430.906703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006721 IDEA ARRA .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 3,492.03 3,925.90 .00 .00 .00 7,417.936752 ARMAC 22,288.23 .00 .00 .00 4,369.04 17,919.196756 IMP TCH QUAL II−A −3,095.84 .00 .00 .00 3,097.16 −6,193.006765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .006802 MODERNIZATION STABL .00 .00 .00 .00 .00 .006803 RENOVATION STABL ARR .00 .00 .00 .00 .00 .006804 REPAIR STABL ARRA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS 9,167.99 8,155.61 .00 .00 72,688.78 −55,365.18


TOTAL 1,037,956.91 385,262.53 161,888.66 163,616.41 413,646.80 1,007,844.89





2000 OPERATING FUND 893,939.32 .00 .00 136,927.79 123,229.20 633,782.332001 OTHER GEN OPERATING −464,752.14 166,592.08 .00 .00 .00 −298,160.062002 ADE AR GAME & FISH A .00 .00 .00 .00 .00 .002010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .002217 STUDENT GROWTH 280,706.00 .00 .00 .00 .00 280,706.002218 DECLINE ENROLLEMENT 2,276.02 .00 .00 .00 .00 2,276.022223 PROF DEV 874.79 .00 .00 .00 1,588.78 −713.992239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .002240 SPEC ED LEA SUPERVIS .00 .00 .00 .00 .00 .002244 SPEC ED EXT YEAR SER −1,570.93 .00 .00 .00 .00 −1,570.932246 MENTORING 1,793.80 .00 .00 .00 .00 1,793.802250 NON−HANDCA .00 .00 .00 .00 .00 .002265 CATASTROPHIC SPEC ED −10,599.94 .00 .00 .00 6,737.78 −17,337.722271 GT ADV PLACEMENT INC −23.81 .00 .00 .00 .00 −23.812275 ALE .00 .00 .00 .00 .00 .002276 LIMITED ENGLISH PROF .00 .00 .00 .00 .00 .002281 NSLA 144,838.67 34,776.00 .00 16,635.87 10,461.33 152,517.472290 VOCAT−AID .00 .00 .00 .00 .00 .002369 POVERTY INDEX FUNDIN 2.03 .00 .00 .00 .00 2.032390 WORKMANS COMP .00 .00 .00 .00 .00 .002392 GENFAC FD 1,112.00 .00 .00 .00 .00 1,112.002394 DEBTSER FD .00 .00 .00 .00 .00 .002395 DEBTSER FD .00 .00 .00 .00 .00 .002398 ARK GAME & FISH 14,373.24 .00 .00 .00 3,014.88 11,358.36TOTAL OPERATING FUND 862,969.05 201,368.08 .00 153,563.66 145,031.97 765,741.50

3000 BUILDING FUND 21,686.24 .00 .00 .00 3,100.00 18,586.243001 QSCAB 150,000.00 .00 .00 .00 .00 150,000.003404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 171,686.24 .00 .00 .00 3,100.00 168,586.24



6466 EMERGENCY IMPACT AID .00 .00 .00 .00 .00 .006501 TITLE 1 −15,483.57 15,483.57 .00 .00 9,286.72 −9,286.726511 ESEA STABL ARRA .00 .00 .00 .00 .00 .006516 TITLE 1 PART A ARRA .00 .00 .00 .00 .00 .006519 EDUCATION JOBS FUND .00 .00 .00 .00 .00 .006520 TITLE V LIB .00 .00 .00 .00 .00 .006522 CLASS REDUCATION TIT .00 .00 .00 .00 .00 .006579 CARL PERKINS STABL A .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .00 .00 .00 .00 .00 .006700 VI−B SPEC ED .00 .00 .00 .00 .00 .006702 SPEC ED VI−B PASS TH −13,055.95 13,055.95 .00 .00 4,229.71 −4,229.716703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .006710 TITLE VI−B PRESCHOOL .00 .00 .00 .00 .00 .006721 IDEA ARRA .00 .00 .00 .00 .00 .006750 MEDICAID REIMB 3,492.03 .00 .00 .00 .00 3,492.036752 ARMAC 21,333.27 5,450.24 .00 .00 4,495.28 22,288.236756 IMP TCH QUAL II−A −3,095.84 3,095.84 .00 .00 3,095.84 −3,095.846765 GOALS 2000 .00 .00 .00 .00 .00 .006781 SAFE & DRUG FREE SCH .00 .00 .00 .00 .00 .006782 REAP GRANT TITLE VI− .00 .00 .00 .00 .00 .006802 MODERNIZATION STABL .00 .00 .00 .00 .00 .006803 RENOVATION STABL ARR .00 .00 .00 .00 .00 .006804 REPAIR STABL ARRA .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUNDS −6,810.06 37,085.60 .00 .00 21,107.55 9,167.99


TOTAL 1,116,787.06 274,873.40 153,563.66 153,563.66 353,703.55 1,037,956.91




1000 TEACHER SALARY FUND .00 .00 136,820.29 .00 136,820.29 .00 1001 INCENTIVE RETENTION HP DI .00 .00 .00 .00 .00 .00 1281 NSLA .00 .00 16,635.87 .00 16,635.87 .00 TOTAL TEACHER SALARY FUND .00 .00 153,456.16 .00 153,456.16 .00

2000 OPERATING FUND 1,150,820.23 .00 .00 136,820.29 120,060.62 893,939.32 2001 OTHER GEN OPERATING FUND −670,931.18 206,179.04 .00 .00 .00 −464,752.14 2002 ADE AR GAME & FISH ACT799 .00 .00 .00 .00 .00 .00 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 280,706.00 .00 .00 .00 .00 280,706.00 2218 DECLINE ENROLLEMENT FUNDS 2,276.02 .00 .00 .00 .00 2,276.02 2223 PROF DEV 1,236.79 .00 .00 .00 362.00 874.79 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE −1,570.93 .00 .00 .00 .00 −1,570.93 2246 MENTORING 1,793.80 .00 .00 .00 .00 1,793.80 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED −3,535.94 .00 .00 .00 7,064.00 −10,599.94 2271 GT ADV PLACEMENT INCENTIV −23.81 .00 .00 .00 .00 −23.81 2275 ALE .00 .00 .00 .00 .00 .00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 137,205.28 34,776.00 .00 16,635.87 10,506.74 144,838.67 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 1,112.00 .00 .00 .00 .00 1,112.00 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 13,373.24 2,000.00 .00 .00 1,000.00 14,373.24 TOTAL OPERATING FUND 912,463.53 242,955.04 .00 153,456.16 138,993.36 862,969.05

3000 BUILDING FUND 37,464.68 .00 .00 .00 15,778.44 21,686.24 3001 QSCAB 150,000.00 .00 .00 .00 .00 150,000.00 3404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00 TOTAL BUILDING FUND 187,464.68 .00 .00 .00 15,778.44 171,686.24

4000 DEBT SERVICE FUND .00 .00 .00 .00 .00 .00 TOTAL DEBT SERVICE FUND .00 .00 .00 .00 .00 .00

5000 CAPITAL OUTLAY FUND .00 .00 .00 .00 .00 .00 TOTAL CAPITAL OUTLAY FUND .00 .00 .00 .00 .00 .00

6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −10,063.00 10,063.00 .00 .00 15,483.57 −15,483.57 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA .00 .00 .00 .00 .00 .00 6519 EDUCATION JOBS FUND PROG .00 .00 .00 .00 .00 .00 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .00 .00 .00 .00 .00 .00 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU −3,494.08 3,494.08 .00 .00 13,055.95 −13,055.95 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA .00 .00 .00 .00 .00 .00 6750 MEDICAID REIMB 1,109.77 2,500.63 .00 .00 118.37 3,492.03 6752 ARMAC 27,663.55 .00 .00 .00 6,330.28 21,333.27 6756 IMP TCH QUAL II−A −3,095.84 3,095.84 .00 .00 3,095.84 −3,095.84 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS .00 .00 .00 .00 .00 .00 6782 REAP GRANT TITLE VI−D .00 .00 .00 .00 .00 .00 6802 MODERNIZATION STABL ARRA .00 .00 .00 .00 .00 .00 6803 RENOVATION STABL ARRA .00 .00 .00 .00 .00 .00 6804 REPAIR STABL ARRA .00 .00 .00 .00 .00 .00 TOTAL FEDERAL FUNDS 12,120.40 19,153.55 .00 .00 38,084.01 −6,810.06

8000 FOOD SERVICE FUND 85,607.90 38,857.30 .00 .00 35,523.37 88,941.83 8010 DAIRY MAX GRANT .00 .00 .00 .00 .00 .00 8672 SCHOOL LUNCH EQUP ARRA .00 .00 .00 .00 .00 .00 TOTAL FOOD SERVICE FUND 85,607.90 38,857.30 .00 .00 35,523.37 88,941.83

TOTAL 1,197,656.51 300,965.89 153,456.16 153,456.16 381,835.34 1,116,787.06





2000 OPERATING FUND 1,401,457.41 .00 .00 133,932.79 116,704.39 1,150,820.23 2001 OTHER GEN OPERATING FUND −854,765.20 183,834.02 .00 .00 .00 −670,931.18 2002 ADE AR GAME & FISH ACT799 .00 .00 .00 .00 .00 .00 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 280,706.00 .00 .00 .00 .00 280,706.00 2218 DECLINE ENROLLEMENT FUNDS 494.02 1,782.00 .00 .00 .00 2,276.02 2223 PROF DEV 1,560.79 .00 .00 .00 324.00 1,236.79 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE −1,570.93 .00 .00 .00 .00 −1,570.93 2246 MENTORING 1,793.80 .00 .00 .00 .00 1,793.80 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 2,991.25 .00 .00 .00 6,527.19 −3,535.94 2271 GT ADV PLACEMENT INCENTIV −23.81 .00 .00 .00 .00 −23.81 2275 ALE 172.00 .00 .00 .00 172.00 .00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 129,344.23 34,776.00 .00 16,635.87 10,279.08 137,205.28 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD .00 1,112.00 .00 .00 .00 1,112.00 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 13,581.84 .00 .00 .00 208.60 13,373.24 TOTAL OPERATING FUND 975,743.43 221,504.02 .00 150,568.66 134,215.26 912,463.53

3000 BUILDING FUND 37,720.28 .00 .00 .00 255.60 37,464.68 3001 QSCAB 150,000.00 .00 .00 .00 .00 150,000.00 3404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00 TOTAL BUILDING FUND 187,720.28 .00 .00 .00 255.60 187,464.68



6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −21,908.50 21,908.50 .00 .00 10,063.00 −10,063.00 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA .00 .00 .00 .00 .00 .00 6519 EDUCATION JOBS FUND PROG −679.11 .00 .00 .00 −679.11 .00 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .58 .00 .00 .00 .58 .00 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU −8,105.29 8,105.29 .00 .00 3,494.08 −3,494.08 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA .00 .00 .00 .00 .00 .00 6750 MEDICAID REIMB −343.28 1,453.05 .00 .00 .00 1,109.77 6752 ARMAC 28,751.55 .00 .00 .00 1,088.00 27,663.55 6756 IMP TCH QUAL II−A −3,095.84 3,095.84 .00 .00 3,095.84 −3,095.84 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS .00 .00 .00 .00 .00 .00 6782 REAP GRANT TITLE VI−D .00 .00 .00 .00 .00 .00 6802 MODERNIZATION STABL ARRA .00 .00 .00 .00 .00 .00 6803 RENOVATION STABL ARRA .00 − .38 .38 .00 .00 .00 6804 REPAIR STABL ARRA .00 .38 .00 .38 .00 .00 TOTAL FEDERAL FUNDS −5,379.89 34,562.68 .38 .38 17,062.39 12,120.40


TOTAL 1,240,246.19 280,862.40 150,569.04 150,569.04 323,452.08 1,197,656.51





2000 OPERATING FUND 1,647,637.56 .00 .00 135,501.12 110,679.03 1,401,457.41 2001 OTHER GEN OPERATING FUND −1,049,382.77 194,617.57 .00 .00 .00 −854,765.20 2002 ADE AR GAME & FISH ACT799 .00 .00 .00 .00 .00 .00 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 280,706.00 .00 .00 .00 .00 280,706.00 2218 DECLINE ENROLLEMENT FUNDS 494.02 .00 .00 .00 .00 494.02 2223 PROF DEV 1,714.80 .00 .00 .00 154.01 1,560.79 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE −1,570.93 .00 .00 .00 .00 −1,570.93 2246 MENTORING .00 5,200.00 .00 .00 3,406.20 1,793.80 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 10,323.55 .00 .00 .00 7,332.30 2,991.25 2271 GT ADV PLACEMENT INCENTIV 505.77 .00 .00 .00 529.58 −23.81 2275 ALE 4,732.00 .00 .00 .00 4,560.00 172.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 123,179.82 34,776.00 .00 17,899.67 10,711.92 129,344.23 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD .00 .00 .00 .00 .00 .00 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 11,776.10 1,805.74 .00 .00 .00 13,581.84 TOTAL OPERATING FUND 1,030,117.95 236,399.31 .00 153,400.79 137,373.04 975,743.43




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −11,023.47 .00 .00 .00 10,885.03 −21,908.50 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA .00 .00 .00 .00 .00 .00 6519 EDUCATION JOBS FUND PROG −46,226.40 47,664.00 .00 .00 2,116.71 −679.11 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU −2,338.73 2,338.73 .00 .00 8,105.29 −8,105.29 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 17,388.62 .00 .00 20,255.00 .00 6750 MEDICAID REIMB −343.28 .00 .00 .00 .00 −343.28 6752 ARMAC 28,576.13 5,779.18 .00 .00 5,603.76 28,751.55 6756 IMP TCH QUAL II−A −3,096.65 3,096.65 .00 .00 3,095.84 −3,095.84 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS .00 .00 .00 .00 .00 .00 6782 REAP GRANT TITLE VI−D 25.14 9,278.00 .00 .00 9,303.14 .00 6802 MODERNIZATION STABL ARRA .00 .00 .00 .00 .00 .00 6803 RENOVATION STABL ARRA −27,920.98 100,406.38 .00 .00 72,485.40 .00 6804 REPAIR STABL ARRA .38 − .38 .00 .00 .00 .00 TOTAL FEDERAL FUNDS −59,480.90 185,951.18 .00 .00 131,850.17 −5,379.89


TOTAL 1,261,338.86 450,040.89 153,400.79 153,400.79 471,133.56 1,240,246.19





2000 OPERATING FUND 1,893,948.68 .00 .00 135,276.12 111,035.00 1,647,637.56 2001 OTHER GEN OPERATING FUND −1,659,116.40 661,364.88 .00 51,631.25 .00 −1,049,382.77 2002 ADE AR GAME & FISH ACT799 .00 .00 .00 .00 .00 .00 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 280,706.00 .00 .00 .00 .00 280,706.00 2218 DECLINE ENROLLEMENT FUNDS 494.02 .00 .00 .00 .00 494.02 2223 PROF DEV 4,942.74 .00 .00 .00 3,227.94 1,714.80 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE −1,570.93 .00 .00 .00 .00 −1,570.93 2246 MENTORING .00 .00 .00 .00 .00 .00 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 19,250.66 .00 .00 .00 8,927.11 10,323.55 2271 GT ADV PLACEMENT INCENTIV 525.17 .00 .00 .00 19.40 505.77 2275 ALE 9,772.00 .00 .00 .00 5,040.00 4,732.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 116,060.80 34,776.00 .00 17,141.39 10,515.59 123,179.82 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD .00 .00 .00 .00 .00 .00 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 11,776.10 .00 .00 .00 .00 11,776.10 TOTAL OPERATING FUND 676,790.87 696,140.88 .00 204,048.76 138,765.04 1,030,117.95

3000 BUILDING FUND 58,969.51 .00 .00 .00 .00 58,969.51 3001 QSCAB 150,000.00 .00 .00 .00 .00 150,000.00 3404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00 TOTAL BUILDING FUND 208,969.51 .00 .00 .00 .00 208,969.51

4000 DEBT SERVICE FUND .00 .00 51,631.25 .00 51,631.25 .00 TOTAL DEBT SERVICE FUND .00 .00 51,631.25 .00 51,631.25 .00


6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −10,947.15 10,947.15 .00 .00 11,023.47 −11,023.47 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA .00 .00 .00 .00 .00 .00 6519 EDUCATION JOBS FUND PROG .60 .00 .00 .00 46,227.00 −46,226.40 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU −12,658.14 12,658.14 .00 .00 2,338.73 −2,338.73 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB −343.28 .00 .00 .00 .00 −343.28 6752 ARMAC 34,011.33 .00 .00 .00 5,435.20 28,576.13 6756 IMP TCH QUAL II−A −6,191.84 6,191.84 .00 .00 3,096.65 −3,096.65 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS .00 .00 .00 .00 .00 .00 6782 REAP GRANT TITLE VI−D 25.14 .00 .00 .00 .00 25.14 6802 MODERNIZATION STABL ARRA .00 .00 .00 .00 .00 .00 6803 RENOVATION STABL ARRA − .33 .00 .00 .00 27,920.65 −27,920.98 6804 REPAIR STABL ARRA .38 .00 .00 .00 .00 .38 TOTAL FEDERAL FUNDS 6,763.67 29,797.13 .00 .00 96,041.70 −59,480.90


TOTAL 944,070.98 792,957.87 204,048.76 204,048.76 475,689.99 1,261,338.86





2000 OPERATING FUND 2,177,028.02 .00 .00 143,609.19 139,470.15 1,893,948.68 2001 OTHER GEN OPERATING FUND −2,041,960.03 382,843.63 .00 .00 .00 −1,659,116.40 2002 ADE AR GAME & FISH ACT799 .00 .00 .00 .00 .00 .00 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 280,706.00 .00 .00 .00 .00 280,706.00 2218 DECLINE ENROLLEMENT FUNDS 494.02 .00 .00 .00 .00 494.02 2223 PROF DEV 5,644.74 .00 .00 .00 702.00 4,942.74 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE −4,382.93 2,812.00 .00 .00 .00 −1,570.93 2246 MENTORING .00 .00 .00 .00 .00 .00 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 26,138.54 .00 .00 .00 6,887.88 19,250.66 2271 GT ADV PLACEMENT INCENTIV 325.17 200.00 .00 .00 .00 525.17 2275 ALE −1,436.00 16,248.00 .00 .00 5,040.00 9,772.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 109,839.95 34,776.00 .00 17,855.30 10,699.85 116,060.80 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 248.04 .00 .00 .00 248.04 .00 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 11,776.10 .00 .00 .00 .00 11,776.10 TOTAL OPERATING FUND 564,423.65 436,879.63 .00 161,464.49 163,047.92 676,790.87




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −10,950.54 10,951.00 .00 .00 10,947.61 −10,947.15 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA −335.00 335.00 .00 .00 .00 .00 6519 EDUCATION JOBS FUND PROG .60 .00 .00 .00 .00 .60 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU −26,661.93 26,661.93 .00 .00 12,658.14 −12,658.14 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 7,072.08 −2,023.68 .00 .00 5,391.68 −343.28 6752 ARMAC 28,613.65 5,397.68 .00 .00 .00 34,011.33 6756 IMP TCH QUAL II−A −3,095.19 .00 .00 .00 3,096.65 −6,191.84 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS .00 .00 .00 .00 .00 .00 6782 REAP GRANT TITLE VI−D 25.14 .00 .00 .00 .00 25.14 6802 MODERNIZATION STABL ARRA .00 .00 .00 .00 .00 .00 6803 RENOVATION STABL ARRA −1,669.33 1,669.00 .00 .00 .00 − .33 6804 REPAIR STABL ARRA .38 .00 .00 .00 .00 .38 TOTAL FEDERAL FUNDS −4,133.18 42,990.93 .00 .00 32,094.08 6,763.67


TOTAL 831,812.83 502,685.72 151,464.49 161,464.49 380,427.57 944,070.98





2000 OPERATING FUND 2,441,179.32 .00 .00 136,535.87 127,615.43 2,177,028.02 2001 OTHER GEN OPERATING FUND −2,275,399.07 233,439.04 .00 .00 .00 −2,041,960.03 2002 ADE AR GAME & FISH ACT799 .00 .00 .00 .00 .00 .00 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 280,706.00 .00 .00 .00 .00 280,706.00 2218 DECLINE ENROLLEMENT FUNDS 494.02 .00 .00 .00 .00 494.02 2223 PROF DEV −13,622.26 19,777.00 .00 .00 510.00 5,644.74 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE −4,382.93 .00 .00 .00 .00 −4,382.93 2246 MENTORING .00 .00 .00 .00 .00 .00 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 32,038.00 .00 .00 .00 5,899.46 26,138.54 2271 GT ADV PLACEMENT INCENTIV 325.17 .00 .00 .00 .00 325.17 2275 ALE 148.00 .00 .00 .00 1,584.00 −1,436.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 100,512.87 34,776.00 .00 14,717.80 10,731.12 109,839.95 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 2,302.00 .00 .00 .00 2,053.96 248.04 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 11,776.10 .00 .00 .00 .00 11,776.10 TOTAL OPERATING FUND 576,079.25 287,992.04 .00 151,253.67 148,393.97 564,423.65

3000 BUILDING FUND 60,313.69 .00 .00 .00 .00 60,313.69 3001 QSCAB .00 .00 153,000.00 .00 3,000.00 150,000.00 3404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00 TOTAL BUILDING FUND 60,313.69 .00 153,000.00 .00 3,000.00 210,313.69



6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −3,686.49 3,687.00 .00 .00 10,951.05 −10,950.54 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA .47 .00 .00 .00 335.47 −335.00 6519 EDUCATION JOBS FUND PROG .60 .00 .00 .00 .00 .60 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00




6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU −1,551.02 .00 .00 .00 25,110.91 −26,661.93 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 8,334.16 .00 .00 .00 1,262.08 7,072.08 6752 ARMAC 28,613.65 .00 .00 .00 .00 28,613.65 6756 IMP TCH QUAL II−A −3,572.54 3,574.00 .00 .00 3,096.65 −3,095.19 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS .00 .00 .00 .00 .00 .00 6782 REAP GRANT TITLE VI−D 25.14 .00 .00 .00 .00 25.14 6802 MODERNIZATION STABL ARRA .00 .00 .00 .00 .00 .00 6803 RENOVATION STABL ARRA .00 .00 .00 .00 1,669.33 −1,669.33 6804 REPAIR STABL ARRA .38 .00 .00 .00 .00 .38 TOTAL FEDERAL FUNDS 31,031.31 7,261.00 .00 .00 42,425.49 −4,133.18


TOTAL 745,730.33 302,895.91 304,253.67 151,253.67 369,813.41 831,812.83





2000 OPERATING FUND 2,721,156.75 .00 .00 140,269.30 139,708.13 2,441,179.32 2001 OTHER GEN OPERATING FUND −2,471,782.24 196,383.17 .00 .00 .00 −2,275,399.07 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 306,244.00 −25,538.00 .00 .00 .00 280,706.00 2218 DECLINE ENROLLEMENT FUNDS 494.02 .00 .00 .00 .00 494.02 2223 PROF DEV −4,344.71 .00 .00 .00 9,277.55 −13,622.26 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE 251.59 .00 .00 .00 4,634.52 −4,382.93 2246 MENTORING .00 .00 .00 .00 .00 .00 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 32,749.06 .00 .00 .00 711.06 32,038.00 2271 GT ADV PLACEMENT INCENTIV 325.17 .00 .00 .00 .00 325.17 2275 ALE 148.00 .00 .00 .00 .00 148.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 86,442.22 34,776.00 .00 15,116.43 5,588.92 100,512.87 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 2,302.00 .00 .00 .00 .00 2,302.00 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 11,776.10 .00 .00 .00 .00 11,776.10 TOTAL OPERATING FUND 685,763.99 205,621.17 .00 155,385.73 159,920.18 576,079.25

3000 BUILDING FUND 60,313.69 .00 .00 .00 .00 60,313.69 3404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00 TOTAL BUILDING FUND 60,313.69 .00 .00 .00 .00 60,313.69



6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −1,134.04 .00 .00 .00 2,552.45 −3,686.49 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA .47 .00 .00 .00 .00 .47 6519 EDUCATION JOBS FUND PROG .60 .00 .00 .00 .00 .60 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED −59.40 .00 .00 .00 −59.40 .00




6702 SPEC ED VI−B PASS THRU −8,964.67 8,964.67 .00 .00 1,551.02 −1,551.02 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 3,479.66 4,854.50 .00 .00 .00 8,334.16 6752 ARMAC 28,657.17 .00 .00 .00 43.52 28,613.65 6756 IMP TCH QUAL II−A .51 .00 .00 .00 3,573.05 −3,572.54 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS .00 .00 .00 .00 .00 .00 6782 REAP GRANT TITLE VI−D 25.14 .00 .00 .00 .00 25.14 6802 MODERNIZATION STABL ARRA .00 .00 .00 .00 .00 .00 6803 RENOVATION STABL ARRA .00 .00 .00 .00 .00 .00 6804 REPAIR STABL ARRA .38 .00 .00 .00 .00 .38 TOTAL FEDERAL FUNDS 24,872.78 13,819.17 .00 .00 7,660.64 31,031.31


TOTAL 846,691.64 223,915.89 155,385.73 155,385.73 324,877.20 745,730.33





2000 OPERATING FUND .00 .00 2,897,940.48 39,095.59 137,688.14 2,721,156.75 2001 OTHER GEN OPERATING FUND 179,476.45 246,779.46 .00 2,897,940.48 97.67 −2,471,782.24 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 306,244.00 .00 .00 .00 .00 306,244.00 2218 DECLINE ENROLLEMENT FUNDS 7,343.22 .00 .00 .00 6,849.20 494.02 2223 PROF DEV .00 .00 .00 .00 4,344.71 −4,344.71 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE 251.59 .00 .00 .00 .00 251.59 2246 MENTORING .00 .00 .00 .00 .00 .00 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 33,898.90 .00 .00 .00 1,149.84 32,749.06 2271 GT ADV PLACEMENT INCENTIV 325.17 .00 .00 .00 .00 325.17 2275 ALE 148.00 .00 .00 .00 .00 148.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 93,407.28 .00 .00 4,649.21 2,315.85 86,442.22 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 2,320.86 1,112.00 .00 .00 1,130.86 2,302.00 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 11,776.10 .00 .00 .00 .00 11,776.10 TOTAL OPERATING FUND 635,193.60 247,891.46 2,897,940.48 2,941,685.28 153,576.27 685,763.99




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 .00 .12 .00 .00 1,134.16 −1,134.04 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA .47 .00 .00 .00 .00 .47 6519 EDUCATION JOBS FUND PROG .60 .00 .00 .00 .00 .60 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 59.40 −59.40




6702 SPEC ED VI−B PASS THRU .00 .00 .00 .00 8,964.67 −8,964.67 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 3,479.66 .00 .00 .00 .00 3,479.66 6752 ARMAC 29,177.17 .00 .00 .00 520.00 28,657.17 6756 IMP TCH QUAL II−A .51 .00 .00 .00 .00 .51 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS .00 .00 .00 .00 .00 .00 6782 REAP GRANT TITLE VI−D 25.14 .00 .00 .00 .00 25.14 6802 MODERNIZATION STABL ARRA .00 .00 .00 .00 .00 .00 6803 RENOVATION STABL ARRA .00 .00 .00 .00 .00 .00 6804 REPAIR STABL ARRA .38 .00 .00 .00 .00 .38 TOTAL FEDERAL FUNDS 35,550.89 .12 .00 .00 10,678.23 24,872.78


TOTAL 804,243.17 251,466.89 2,922,458.44 2,941,685.28 189,791.58 846,691.64




1000 TEACHER SALARY FUND .00 .00 273,003.23 .00 273,003.23 .00 1001 INCENTIVE RETENTION HP DI .00 .00 98,765.46 .00 98,765.46 .00 1281 NSLA .00 .00 31,672.28 .00 31,672.28 .00 TOTAL TEACHER SALARY FUND .00 .00 403,440.97 .00 403,440.97 .00

2000 OPERATING FUND 575,751.34 68,088.56 .00 396,952.71 246,887.19 .00 2001 OTHER GEN OPERATING FUND 76,439.93 99,784.38 123,949.48 98,765.46 21,931.88 179,476.45 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 306,244.00 .00 .00 .00 .00 306,244.00 2218 DECLINE ENROLLEMENT FUNDS 7,343.22 .00 .00 .00 .00 7,343.22 2223 PROF DEV .00 .00 .00 .00 .00 .00 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR 5.61 .00 .00 .00 5.61 .00 2244 SPEC ED EXT YEAR SERVICE 251.59 .00 .00 .00 .00 251.59 2246 MENTORING .00 .00 .00 .00 .00 .00 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED −4,960.33 52,742.33 .00 .00 13,883.10 33,898.90 2271 GT ADV PLACEMENT INCENTIV 410.77 .00 .00 .00 85.60 325.17 2275 ALE 2,635.00 148.00 .00 .00 2,635.00 148.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 124,235.00 33,728.00 .00 31,672.28 32,883.44 93,407.28 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 2,741.92 .00 .00 .00 421.06 2,320.86 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 11,776.10 .00 .00 .00 .00 11,776.10 TOTAL OPERATING FUND 1,102,876.18 254,491.27 123,949.48 527,390.45 318,732.88 635,193.60




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −11,563.23 70,625.88 .00 .00 59,062.65 .00 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA .47 .00 .00 .00 .00 .47 6519 EDUCATION JOBS FUND PROG .60 .00 .00 .00 .00 .60 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00




6702 SPEC ED VI−B PASS THRU −11,627.72 17,436.26 .00 .00 5,808.54 .00 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 3,479.66 .00 .00 .00 .00 3,479.66 6752 ARMAC 24,348.65 4,863.34 .00 .00 34.82 29,177.17 6756 IMP TCH QUAL II−A −3,534.38 10,605.00 .00 .00 7,070.11 .51 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS .00 .00 .00 .00 .00 .00 6782 REAP GRANT TITLE VI−D 25.14 .00 .00 .00 .00 25.14 6802 MODERNIZATION STABL ARRA − .04 .00 .04 .00 .00 .00 6803 RENOVATION STABL ARRA .00 .00 .00 .00 .00 .00 6804 REPAIR STABL ARRA .42 .00 .00 .04 .00 .38 TOTAL FEDERAL FUNDS 3,996.53 103,530.48 .04 .04 71,976.12 35,550.89


TOTAL 1,262,643.20 389,654.52 527,390.49 527,390.49 848,054.55 804,243.17





2000 OPERATING FUND 479,661.12 512,659.43 .00 306,421.60 110,147.61 575,751.34 2001 OTHER GEN OPERATING FUND 71,166.76 1,141.24 4,249.60 .00 117.67 76,439.93 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 306,244.00 .00 .00 .00 .00 306,244.00 2218 DECLINE ENROLLEMENT FUNDS 11,017.38 .00 .00 .00 3,674.16 7,343.22 2223 PROF DEV .00 .00 .00 .00 .00 .00 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR 5.61 .00 .00 .00 .00 5.61 2244 SPEC ED EXT YEAR SERVICE 251.59 .00 .00 .00 .00 251.59 2246 MENTORING −1,367.48 .00 .00 .00 −1,367.48 .00 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED −111.38 .00 .00 .00 4,848.95 −4,960.33 2271 GT ADV PLACEMENT INCENTIV 478.19 .00 .00 .00 67.42 410.77 2275 ALE 2,635.00 .00 .00 .00 .00 2,635.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 112,688.64 33,728.00 .00 13,701.40 8,480.24 124,235.00 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 2,811.47 .00 .00 .00 69.55 2,741.92 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 11,776.10 .00 .00 .00 .00 11,776.10 TOTAL OPERATING FUND 997,259.03 547,528.67 4,249.60 320,123.00 126,038.12 1,102,876.18


4000 DEBT SERVICE FUND .00 .00 168,627.75 115,000.00 53,627.75 .00 TOTAL DEBT SERVICE FUND .00 .00 168,627.75 115,000.00 53,627.75 .00


6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −10,755.53 10,756.00 .00 .00 11,563.70 −11,563.23 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA .47 .00 .00 .00 .00 .47 6519 EDUCATION JOBS FUND PROG .60 .00 .00 .00 .00 .60 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00




6702 SPEC ED VI−B PASS THRU −3,769.58 3,769.58 .00 .00 11,627.72 −11,627.72 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 3,479.66 .00 .00 .00 .00 3,479.66 6752 ARMAC 24,348.65 .00 .00 .00 .00 24,348.65 6756 IMP TCH QUAL II−A −3,534.34 3,535.00 .00 .00 3,535.04 −3,534.38 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS −1,000.41 .00 .00 .00 −1,000.41 .00 6782 REAP GRANT TITLE VI−D 25.14 .00 .00 .00 .00 25.14 6802 MODERNIZATION STABL ARRA − .04 .00 .00 .00 .00 − .04 6803 RENOVATION STABL ARRA .00 .00 .00 .00 .00 .00 6804 REPAIR STABL ARRA .42 .00 .00 .00 .00 .42 TOTAL FEDERAL FUNDS 11,662.00 18,060.58 .00 .00 25,726.05 3,996.53


TOTAL 1,160,528.09 605,237.04 324,372.60 435,123.00 392,371.53 1,262,643.20





2000 OPERATING FUND 432,651.76 329,746.94 .00 145,278.72 137,458.86 479,661.12 2001 OTHER GEN OPERATING FUND 70,247.30 1,017.29 .00 .00 97.83 71,166.76 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 293,367.00 12,877.00 .00 .00 .00 306,244.00 2218 DECLINE ENROLLEMENT FUNDS 11,017.38 .00 .00 .00 .00 11,017.38 2223 PROF DEV .00 .00 .00 .00 .00 .00 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 1,914.15 .00 .00 1,908.54 5.61 2244 SPEC ED EXT YEAR SERVICE 251.59 .00 .00 .00 .00 251.59 2246 MENTORING 2,282.02 .00 .00 .00 3,649.50 −1,367.48 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 5,063.23 .00 .00 .00 5,174.61 −111.38 2271 GT ADV PLACEMENT INCENTIV 478.19 .00 .00 .00 .00 478.19 2275 ALE .00 2,635.00 .00 .00 .00 2,635.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 103,750.36 33,728.00 .00 13,701.40 11,088.32 112,688.64 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 2,811.47 .00 .00 .00 .00 2,811.47 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 11,776.10 .00 .00 .00 .00 11,776.10 TOTAL OPERATING FUND 933,698.43 381,918.38 .00 158,980.12 159,377.66 997,259.03

3000 BUILDING FUND 66,250.79 .00 .00 .00 5,937.10 60,313.69 3404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00 TOTAL BUILDING FUND 66,250.79 .00 .00 .00 5,937.10 60,313.69







6702 SPEC ED VI−B PASS THRU 17,340.60 .00 .00 .00 21,110.18 −3,769.58 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 3,479.66 .00 .00 .00 .00 3,479.66 6752 ARMAC 24,348.65 .00 .00 .00 .00 24,348.65 6756 IMP TCH QUAL II−A −7,070.30 7,071.00 .00 .00 3,535.04 −3,534.34 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS −1,000.41 .00 .00 .00 .00 −1,000.41 6782 REAP GRANT TITLE VI−D 25.14 .00 .00 .00 .00 25.14 6802 MODERNIZATION STABL ARRA − .04 .00 .00 .00 .00 − .04 6803 RENOVATION STABL ARRA .00 .00 .00 .00 .00 .00 6804 REPAIR STABL ARRA .42 .00 .00 .00 .00 .42 TOTAL FEDERAL FUNDS 30,107.50 16,956.00 .00 .00 35,401.50 11,662.00


TOTAL 1,113,358.22 434,252.04 158,980.12 158,980.12 387,082.17 1,160,528.09





2000 OPERATING FUND 502,075.24 167,197.02 .00 135,150.43 101,470.07 432,651.76 2001 OTHER GEN OPERATING FUND 68,847.87 1,039.76 467.50 .00 107.83 70,247.30 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 293,367.00 .00 .00 .00 .00 293,367.00 2218 DECLINE ENROLLEMENT FUNDS 11,017.38 .00 .00 .00 .00 11,017.38 2223 PROF DEV .00 .00 .00 .00 .00 .00 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE 251.59 .00 .00 .00 .00 251.59 2246 MENTORING 2,282.02 .00 .00 .00 .00 2,282.02 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 9,904.16 .00 .00 .00 4,840.93 5,063.23 2271 GT ADV PLACEMENT INCENTIV 478.19 .00 .00 .00 .00 478.19 2275 ALE .00 .00 .00 .00 .00 .00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 92,261.09 33,728.00 .00 13,701.40 8,537.33 103,750.36 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 2,811.47 .00 .00 .00 .00 2,811.47 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 11,776.10 .00 .00 .00 .00 11,776.10 TOTAL OPERATING FUND 995,074.14 201,964.78 467.50 148,851.83 114,956.16 933,698.43








6702 SPEC ED VI−B PASS THRU 11,390.17 9,748.23 .00 .00 3,797.80 17,340.60 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 3,479.66 .00 .00 .00 .00 3,479.66 6752 ARMAC 18,439.00 5,909.65 .00 .00 .00 24,348.65 6756 IMP TCH QUAL II−A −3,534.89 .00 .00 .00 3,535.41 −7,070.30 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS −1,000.41 .00 .00 .00 .00 −1,000.41 6782 REAP GRANT TITLE VI−D 25.14 .00 .00 .00 .00 25.14 6802 MODERNIZATION STABL ARRA − .04 .00 .00 .00 .00 − .04 6803 RENOVATION STABL ARRA .00 .00 .00 .00 .00 .00 6804 REPAIR STABL ARRA .42 .00 .00 .00 .00 .42 TOTAL FEDERAL FUNDS 20,527.89 26,797.88 .00 .00 17,218.27 30,107.50


TOTAL 1,164,073.13 256,770.78 149,319.33 148,851.83 307,953.19 1,113,358.22





2000 OPERATING FUND 612,530.30 156,965.78 .00 135,939.51 131,481.33 502,075.24 2001 OTHER GEN OPERATING FUND 67,960.43 1,005.27 .00 .00 117.83 68,847.87 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 293,367.00 .00 .00 .00 .00 293,367.00 2218 DECLINE ENROLLEMENT FUNDS 15,721.38 .00 .00 .00 4,704.00 11,017.38 2223 PROF DEV −348.72 .00 .00 .00 −348.72 .00 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE 251.59 .00 .00 .00 .00 251.59 2246 MENTORING 2,282.02 .00 .00 .00 .00 2,282.02 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 14,700.55 .00 .00 .00 4,796.39 9,904.16 2271 GT ADV PLACEMENT INCENTIV 478.19 .00 .00 .00 .00 478.19 2275 ALE −4,704.00 .00 .00 .00 −4,704.00 .00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 80,794.16 33,728.00 .00 13,701.40 8,559.67 92,261.09 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 2,811.47 .00 .00 .00 .00 2,811.47 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 11,776.10 .00 .00 .00 .00 11,776.10 TOTAL OPERATING FUND 1,097,622.50 191,699.05 .00 149,640.91 144,606.50 995,074.14




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −11,228.30 11,229.00 .00 .00 11,139.89 −11,139.19 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA .47 .00 .00 .00 .00 .47 6519 EDUCATION JOBS FUND PROG −729.40 730.00 .00 .00 .00 .60 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00




6702 SPEC ED VI−B PASS THRU −9,000.58 30,138.98 .00 .00 9,748.23 11,390.17 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 3,479.66 .00 .00 .00 .00 3,479.66 6752 ARMAC 18,439.00 .00 .00 .00 .00 18,439.00 6756 IMP TCH QUAL II−A −3,534.48 3,535.00 .00 .00 3,535.41 −3,534.89 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS −1,000.41 .00 .00 .00 .00 −1,000.41 6782 REAP GRANT TITLE VI−D 25.14 .00 .00 .00 .00 25.14 6802 MODERNIZATION STABL ARRA − .04 .00 .00 .00 .00 − .04 6803 RENOVATION STABL ARRA .00 .00 .00 .00 .00 .00 6804 REPAIR STABL ARRA .42 .00 .00 .00 .00 .42 TOTAL FEDERAL FUNDS −681.56 45,632.98 .00 .00 24,423.53 20,527.89


TOTAL 1,247,706.10 270,143.58 149,640.91 149,640.91 353,776.55 1,164,073.13





2000 OPERATING FUND 572,403.99 281,257.41 .00 133,596.35 107,534.75 612,530.30 2001 OTHER GEN OPERATING FUND 69,843.58 1,116.17 .00 .00 2,999.32 67,960.43 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 274,051.00 19,316.00 .00 .00 .00 293,367.00 2218 DECLINE ENROLLEMENT FUNDS 15,721.38 .00 .00 .00 .00 15,721.38 2223 PROF DEV −348.72 .00 .00 .00 .00 −348.72 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE 251.59 .00 .00 .00 .00 251.59 2246 MENTORING −3,591.56 5,873.58 .00 .00 .00 2,282.02 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 21,522.15 .00 .00 .00 6,821.60 14,700.55 2271 GT ADV PLACEMENT INCENTIV 478.19 .00 .00 .00 .00 478.19 2275 ALE −4,704.00 .00 .00 .00 .00 −4,704.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 69,275.58 33,728.00 .00 13,701.40 8,508.02 80,794.16 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 1,420.47 1,391.00 .00 .00 .00 2,811.47 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 11,776.10 .00 .00 .00 .00 11,776.10 TOTAL OPERATING FUND 1,028,101.78 342,682.16 .00 147,297.75 125,863.69 1,097,622.50

3000 BUILDING FUND 69,425.29 .00 .00 .00 −57.00 69,482.29 3404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00 TOTAL BUILDING FUND 69,425.29 .00 .00 .00 −57.00 69,482.29



6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −23,174.16 23,175.00 .00 .00 11,229.14 −11,228.30 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA .47 .00 .00 .00 .00 .47 6519 EDUCATION JOBS FUND PROG .50 .00 .00 .00 729.90 −729.40 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00




6702 SPEC ED VI−B PASS THRU −11,536.35 11,536.35 .00 .00 9,000.58 −9,000.58 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 3,638.66 .00 .00 .00 159.00 3,479.66 6752 ARMAC 18,439.00 .00 .00 .00 .00 18,439.00 6756 IMP TCH QUAL II−A −3,535.07 3,536.00 .00 .00 3,535.41 −3,534.48 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS −1,000.41 .00 .00 .00 .00 −1,000.41 6782 REAP GRANT TITLE VI−D 25.14 .00 .00 .00 .00 25.14 6802 MODERNIZATION STABL ARRA − .04 .00 .00 .00 .00 − .04 6803 RENOVATION STABL ARRA .00 .00 .00 .00 .00 .00 6804 REPAIR STABL ARRA .42 .00 .00 .00 .00 .42 TOTAL FEDERAL FUNDS −14,274.88 38,247.35 .00 .00 24,654.03 −681.56


TOTAL 1,161,246.36 405,353.84 147,297.75 147,297.75 318,894.10 1,247,706.10





2000 OPERATING FUND 611,917.65 214,490.11 .00 135,983.59 118,020.18 572,403.99 2001 OTHER GEN OPERATING FUND 67,639.10 3,880.67 .00 .00 1,676.19 69,843.58 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 274,051.00 .00 .00 .00 .00 274,051.00 2218 DECLINE ENROLLEMENT FUNDS 15,721.38 .00 .00 .00 .00 15,721.38 2223 PROF DEV 229.33 .00 .00 .00 578.05 −348.72 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE 251.59 .00 .00 .00 .00 251.59 2246 MENTORING 57.94 .00 .00 .00 3,649.50 −3,591.56 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 26,893.67 .00 .00 .00 5,371.52 21,522.15 2271 GT ADV PLACEMENT INCENTIV 478.19 .00 .00 .00 .00 478.19 2275 ALE .00 .00 .00 .00 4,704.00 −4,704.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 57,960.23 33,728.00 .00 13,701.40 8,711.25 69,275.58 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 3,820.47 .00 .00 .00 2,400.00 1,420.47 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 8,872.73 2,903.37 .00 .00 .00 11,776.10 TOTAL OPERATING FUND 1,067,895.31 255,002.15 .00 149,684.99 145,110.69 1,028,101.78




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −11,454.22 .00 .00 .00 11,719.94 −23,174.16 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA .47 .00 .00 .00 .00 .47 6519 EDUCATION JOBS FUND PROG .00 44,955.00 .00 .00 44,954.50 .50 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00




6702 SPEC ED VI−B PASS THRU −24,217.00 24,217.00 .00 .00 11,536.35 −11,536.35 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 3,638.66 .00 .00 .00 .00 3,638.66 6752 ARMAC 18,664.00 .00 .00 .00 225.00 18,439.00 6756 IMP TCH QUAL II−A −3,534.66 3,535.00 .00 .00 3,535.41 −3,535.07 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS −1,308.97 .00 .00 .00 −308.56 −1,000.41 6782 REAP GRANT TITLE VI−D 25.14 .00 .00 .00 .00 25.14 6802 MODERNIZATION STABL ARRA − .04 .00 .00 .00 .00 − .04 6803 RENOVATION STABL ARRA .00 .00 .00 .00 .00 .00 6804 REPAIR STABL ARRA .42 .00 .00 .00 .00 .42 TOTAL FEDERAL FUNDS −15,319.24 72,707.00 .00 .00 71,662.64 −14,274.88


TOTAL 1,197,129.88 359,468.13 149,684.99 149,684.99 395,351.65 1,161,246.36





2000 OPERATING FUND 199,132.42 651,557.26 .00 135,301.09 103,470.94 611,917.65 2001 OTHER GEN OPERATING FUND 120,378.77 879.21 .00 53,558.75 60.13 67,639.10 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 274,051.00 .00 .00 .00 .00 274,051.00 2218 DECLINE ENROLLEMENT FUNDS 15,721.38 .00 .00 .00 .00 15,721.38 2223 PROF DEV 3,103.61 .00 .00 .00 2,874.28 229.33 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE 251.59 .00 .00 .00 .00 251.59 2246 MENTORING 57.94 .00 .00 .00 .00 57.94 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 31,981.00 .00 .00 .00 5,087.33 26,893.67 2271 GT ADV PLACEMENT INCENTIV 478.19 .00 .00 .00 .00 478.19 2275 ALE 1,961.00 .00 .00 .00 1,961.00 .00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 46,558.15 33,728.00 .00 13,701.40 8,624.52 57,960.23 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 3,820.47 .00 .00 .00 .00 3,820.47 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 8,872.73 .00 .00 .00 .00 8,872.73 TOTAL OPERATING FUND 706,370.28 686,164.47 .00 202,561.24 122,078.20 1,067,895.31




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −11,099.15 11,100.00 .00 .00 11,455.07 −11,454.22 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA .47 .00 .00 .00 .00 .47 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU 5,082.14 .00 .00 .00 29,299.14 −24,217.00




6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 3,638.66 .00 .00 .00 .00 3,638.66 6752 ARMAC 12,457.57 6,206.43 .00 .00 .00 18,664.00 6756 IMP TCH QUAL II−A −3,535.25 3,536.00 .00 .00 3,535.41 −3,534.66 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS 999.59 .00 .00 .00 2,308.56 −1,308.97 6782 REAP GRANT TITLE VI−D .00 10,502.00 .00 .00 10,476.86 25.14 6802 MODERNIZATION STABL ARRA − .04 .00 .00 .00 .00 − .04 6803 RENOVATION STABL ARRA .00 .00 .00 .00 .00 .00 6804 REPAIR STABL ARRA .42 .00 .00 .00 .00 .42 TOTAL FEDERAL FUNDS 10,411.37 31,344.43 .00 .00 57,075.04 −15,319.24


TOTAL 862,439.52 755,485.66 202,561.24 202,561.24 420,795.30 1,197,129.88





2000 OPERATING FUND 104,753.45 379,460.67 .00 145,053.59 140,028.11 199,132.42 2001 OTHER GEN OPERATING FUND 119,992.28 877.79 .00 .00 491.30 120,378.77 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 274,051.00 .00 .00 .00 .00 274,051.00 2218 DECLINE ENROLLEMENT FUNDS 21,501.28 .00 .00 .00 5,779.90 15,721.38 2223 PROF DEV 6,056.55 .00 .00 .00 2,952.94 3,103.61 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE −1,524.41 1,776.00 .00 .00 .00 251.59 2246 MENTORING 57.94 .00 .00 .00 .00 57.94 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 36,233.97 .00 .00 .00 4,252.97 31,981.00 2271 GT ADV PLACEMENT INCENTIV 228.19 250.00 .00 .00 .00 478.19 2275 ALE 2,010.00 2,783.00 .00 .00 2,832.00 1,961.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 35,156.06 33,728.00 .00 13,701.40 8,624.51 46,558.15 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 3,820.47 .00 .00 .00 .00 3,820.47 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 8,872.73 .00 .00 .00 .00 8,872.73 TOTAL OPERATING FUND 611,211.54 418,875.46 .00 158,754.99 164,961.73 706,370.28

3000 BUILDING FUND 75,263.40 .00 .00 .00 864.17 74,399.23 3404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00 TOTAL BUILDING FUND 75,263.40 .00 .00 .00 864.17 74,399.23



6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −14,671.08 14,672.00 .00 .00 11,100.07 −11,099.15 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA −10,604.53 10,605.00 .00 .00 .00 .47 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU 17,860.65 .00 .00 .00 12,778.51 5,082.14




6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 3,638.66 .00 .00 .00 .00 3,638.66 6752 ARMAC 12,457.57 .00 .00 .00 .00 12,457.57 6756 IMP TCH QUAL II−A −7,071.84 7,072.00 .00 .00 3,535.41 −3,535.25 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS 999.59 .00 .00 .00 .00 999.59 6782 REAP GRANT TITLE VI−D .00 .00 .00 .00 .00 .00 6802 MODERNIZATION STABL ARRA −3,477.68 4,308.00 .00 .00 830.36 − .04 6803 RENOVATION STABL ARRA .00 .00 .00 .00 .00 .00 6804 REPAIR STABL ARRA .42 .00 .00 .00 .00 .42 TOTAL FEDERAL FUNDS 1,998.72 36,657.00 .00 .00 28,244.35 10,411.37


TOTAL 752,126.96 493,239.20 148,754.99 158,754.99 372,926.64 862,439.52





2000 OPERATING FUND 144,404.61 214,175.07 .00 131,775.03 122,051.20 104,753.45 2001 OTHER GEN OPERATING FUND 120,179.55 710.18 .00 .00 897.45 119,992.28 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 255,841.00 18,210.00 .00 .00 .00 274,051.00 2218 DECLINE ENROLLEMENT FUNDS 21,501.28 .00 .00 .00 .00 21,501.28 2223 PROF DEV −11,453.66 19,325.00 .00 .00 1,814.79 6,056.55 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE −1,524.41 .00 .00 .00 .00 −1,524.41 2246 MENTORING 57.94 .00 .00 .00 .00 57.94 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 40,758.44 .00 .00 .00 4,524.47 36,233.97 2271 GT ADV PLACEMENT INCENTIV 228.19 .00 .00 .00 .00 228.19 2275 ALE 2,010.00 .00 .00 .00 .00 2,010.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 23,481.59 33,728.00 .00 13,701.40 8,352.13 35,156.06 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 9,377.61 .00 .00 .00 5,557.14 3,820.47 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 8,872.73 .00 .00 .00 .00 8,872.73 TOTAL OPERATING FUND 613,736.90 286,148.25 .00 145,476.43 143,197.18 611,211.54




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −2,880.02 .00 .00 .00 11,791.06 −14,671.08 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA .24 .00 .00 .00 10,604.77 −10,604.53 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU 18,241.86 2,896.54 .00 .00 3,277.75 17,860.65




6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 3,638.66 .00 .00 .00 .00 3,638.66 6752 ARMAC 12,457.57 .00 .00 .00 .00 12,457.57 6756 IMP TCH QUAL II−A −3,536.43 .00 .00 .00 3,535.41 −7,071.84 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS 1,064.39 .00 .00 .00 64.80 999.59 6782 REAP GRANT TITLE VI−D .00 .00 .00 .00 .00 .00 6802 MODERNIZATION STABL ARRA .00 .00 .00 .00 3,477.68 −3,477.68 6803 RENOVATION STABL ARRA .00 .00 .00 .00 .00 .00 6804 REPAIR STABL ARRA .42 .00 .00 .00 .00 .42 TOTAL FEDERAL FUNDS 31,853.65 2,896.54 .00 .00 32,751.47 1,998.72


TOTAL 796,177.58 310,871.81 145,476.43 145,476.43 354,922.43 752,126.96





2000 OPERATING FUND 251,344.60 199,866.97 .00 138,336.79 168,470.17 144,404.61 2001 OTHER GEN OPERATING FUND 46,458.47 23,221.08 50,500.00 .00 .00 120,179.55 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 255,841.00 .00 .00 .00 .00 255,841.00 2218 DECLINE ENROLLEMENT FUNDS 21,501.28 .00 .00 .00 .00 21,501.28 2223 PROF DEV −3,387.82 .00 .00 .00 8,065.84 −11,453.66 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE .00 .00 .00 .00 1,524.41 −1,524.41 2246 MENTORING 81.42 .00 .00 .00 23.48 57.94 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 41,074.73 .00 .00 .00 316.29 40,758.44 2271 GT ADV PLACEMENT INCENTIV 228.19 .00 .00 .00 .00 228.19 2275 ALE 2,010.00 .00 .00 .00 .00 2,010.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 8,850.90 33,728.00 .00 14,140.99 4,956.32 23,481.59 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 9,377.61 .00 .00 .00 .00 9,377.61 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 8,872.73 .00 .00 .00 .00 8,872.73 TOTAL OPERATING FUND 642,255.14 256,816.05 50,500.00 152,477.78 183,356.51 613,736.90




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −687.45 .00 .00 .00 2,192.57 −2,880.02 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA −1,125.16 1,206.00 .00 .00 80.60 .24 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU 20,658.40 .00 .00 .00 2,416.54 18,241.86




6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 3,638.66 .00 .00 .00 .00 3,638.66 6752 ARMAC 10,585.31 5,965.46 .00 .00 4,093.20 12,457.57 6756 IMP TCH QUAL II−A .00 .00 .00 .00 3,536.43 −3,536.43 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS 1,064.39 .00 .00 .00 .00 1,064.39 6782 REAP GRANT TITLE VI−D .00 .00 .00 .00 .00 .00 6802 MODERNIZATION STABL ARRA .00 .00 .00 .00 .00 .00 6803 RENOVATION STABL ARRA .00 .00 .00 .00 .00 .00 6804 REPAIR STABL ARRA .42 .00 .00 .00 .00 .42 TOTAL FEDERAL FUNDS 37,001.53 7,171.46 .00 .00 12,319.34 31,853.65


TOTAL 838,759.68 267,030.01 202,977.78 152,477.78 360,112.11 796,177.58





2000 OPERATING FUND 236,685.85 104,082.41 .00 19,261.84 70,161.82 251,344.60 2001 OTHER GEN OPERATING FUND 45,369.25 1,089.22 .00 .00 .00 46,458.47 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 255,841.00 .00 .00 .00 .00 255,841.00 2218 DECLINE ENROLLEMENT FUNDS 21,501.28 .00 .00 .00 .00 21,501.28 2223 PROF DEV .00 .00 .00 .00 3,387.82 −3,387.82 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE .00 .00 .00 .00 .00 .00 2246 MENTORING 326.42 .00 .00 .00 245.00 81.42 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 41,344.30 .00 .00 .00 269.57 41,074.73 2271 GT ADV PLACEMENT INCENTIV 228.19 .00 .00 .00 .00 228.19 2275 ALE 2,010.00 .00 .00 .00 .00 2,010.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 12,751.52 .00 .00 2,549.97 1,350.65 8,850.90 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 7,987.61 1,390.00 .00 .00 .00 9,377.61 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 8,872.73 .00 .00 .00 .00 8,872.73 TOTAL OPERATING FUND 632,920.18 106,561.63 .00 21,811.81 75,414.86 642,255.14




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 .00 .83 .00 .00 688.28 −687.45 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA 2,122.60 .00 .00 .00 3,247.76 −1,125.16 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA .00 .00 .00 .00 .00 .00 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU 21,138.40 .00 .00 .00 480.00 20,658.40




6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 .00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 3,638.66 .00 .00 .00 .00 3,638.66 6752 ARMAC 10,585.31 .00 .00 .00 .00 10,585.31 6756 IMP TCH QUAL II−A .00 .00 .00 .00 .00 .00 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS 1,064.39 .00 .00 .00 .00 1,064.39 6782 REAP GRANT TITLE VI−D .00 .00 .00 .00 .00 .00 6802 MODERNIZATION STABL ARRA .00 .00 .00 .00 .00 .00 6803 RENOVATION STABL ARRA .00 .00 .00 .00 .00 .00 6804 REPAIR STABL ARRA .42 .00 .00 .00 .00 .42 TOTAL FEDERAL FUNDS 41,416.74 .83 .00 .00 4,416.04 37,001.53

8000 FOOD SERVICE FUND 65,149.26 3,137.64 .00 .00 395.57 67,891.33 8010 DAIRY MAX GRANT .00 .00 .00 .00 .00 .00 8672 SCHOOL LUNCH EQUP ARRA .00 .00 .00 .00 .00 .00 TOTAL FOOD SERVICE FUND 65,149.26 3,137.64 .00 .00 395.57 67,891.33

TOTAL 835,699.44 109,700.10 21,811.81 21,811.81 106,639.86 838,759.68




1000 TEACHER SALARY FUND .00 .00 284,509.71 .00 284,509.71 .00 1001 INCENTIVE RETENTION HP DI .00 .00 91,804.18 .00 91,804.18 .00 1281 NSLA .00 .00 29,843.22 .00 29,843.22 .00 TOTAL TEACHER SALARY FUND .00 .00 406,157.11 .00 406,157.11 .00

2000 OPERATING FUND 512,296.34 232,960.61 .00 294,509.71 214,061.39 236,685.85 2001 OTHER GEN OPERATING FUND 63,867.31 93,181.68 .00 91,804.18 19,875.56 45,369.25 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 255,841.00 .00 .00 .00 .00 255,841.00 2218 DECLINE ENROLLEMENT FUNDS 23,130.00 .00 .00 .00 1,628.72 21,501.28 2223 PROF DEV .00 .00 .00 .00 .00 .00 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR 1,086.14 .00 .00 .00 1,086.14 .00 2244 SPEC ED EXT YEAR SERVICE .00 .00 .00 .00 .00 .00 2246 MENTORING 983.60 .00 .00 .00 657.18 326.42 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 44,367.60 60,988.80 .00 .00 64,012.10 41,344.30 2271 GT ADV PLACEMENT INCENTIV 228.19 .00 .00 .00 .00 228.19 2275 ALE 7,808.00 394.00 .00 .00 6,192.00 2,010.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 50,919.32 28,588.00 .00 29,843.22 36,912.58 12,751.52 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 8,392.25 .00 .00 .00 404.64 7,987.61 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 8,872.73 .00 .00 .00 .00 8,872.73 TOTAL OPERATING FUND 977,794.51 416,113.09 .00 416,157.11 344,830.31 632,920.18




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 .65 45,179.17 .00 .00 45,179.82 .00 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA 2,122.60 .00 .00 .00 .00 2,122.60 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA −6,598.52 6,598.52 .00 .00 .00 .00 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU −8,864.15 8,864.39 .00 .00 −21,138.16 21,138.40




6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00 6710 TITLE VI−B PRESCHOOL 619 −10,822.00 .00 .00 .00 −10,822.00 .00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 3,638.66 .00 .00 .00 .00 3,638.66 6752 ARMAC 21,882.34 .00 .00 .00 11,297.03 10,585.31 6756 IMP TCH QUAL II−A 2,887.38 3,485.00 .00 .00 6,372.38 .00 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS 1,181.73 .00 .00 .00 117.34 1,064.39 6782 REAP GRANT TITLE VI−D .00 .00 .00 .00 .00 .00 6802 MODERNIZATION STABL ARRA −1,684.09 1,684.09 .00 .00 .00 .00 6803 RENOVATION STABL ARRA 3,961.22 −3,961.22 .00 .00 .00 .00 6804 REPAIR STABL ARRA 1,111.81 −1,111.39 .00 .00 .00 .42 TOTAL FEDERAL FUNDS 11,684.59 60,738.56 .00 .00 31,006.41 41,416.74


TOTAL 1,165,092.33 504,856.25 406,157.11 416,157.11 824,249.14 835,699.44




1000 TEACHER SALARY FUND .00 .00 149,772.43 .00 149,772.43 .00 1281 NSLA .00 .00 13,864.76 .00 13,864.76 .00 TOTAL TEACHER SALARY FUND .00 .00 163,637.19 .00 163,637.19 .00

2000 OPERATING FUND 543,396.96 295,972.86 .00 149,772.43 125,263.12 564,334.27 2001 OTHER GEN OPERATING FUND 60,628.38 1,198.31 .00 .00 320.00 61,506.69 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 153,505.00 102,336.00 .00 .00 .00 255,841.00 2218 DECLINE ENROLLEMENT FUNDS 23,130.00 .00 .00 .00 .00 23,130.00 2223 PROF DEV .00 .00 .00 .00 .00 .00 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR 3,015.00 .00 .00 .00 1,928.86 1,086.14 2244 SPEC ED EXT YEAR SERVICE .00 .00 .00 .00 .00 .00 2246 MENTORING 1,713.50 .00 .00 .00 729.90 983.60 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 52,303.21 .00 .00 .00 2,144.06 50,159.15 2271 GT ADV PLACEMENT INCENTIV 241.19 .00 .00 .00 .00 241.19 2275 ALE 4,658.00 6,798.00 .00 .00 3,648.00 7,808.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 50,911.17 28,588.00 .00 13,864.76 14,990.47 50,643.94 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 8,392.25 .00 .00 .00 .00 8,392.25 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 5,626.24 3,246.49 .00 .00 .00 8,872.73 TOTAL OPERATING FUND 907,522.93 438,139.66 .00 163,637.19 149,024.41 1,033,000.99




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −119.12 8,382.00 .00 .00 13,794.46 −5,531.58 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA 2,123.63 .00 .00 .00 5,274.03 −3,150.40 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA −6,598.52 .00 .00 .00 .00 −6,598.52 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU −8,369.24 8,369.24 .00 .00 8,737.71 −8,737.71 6703 HEADSTART IDEA VI−B −10,822.00 .00 .00 .00 −10,822.00 .00




6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 10,822.00 −10,822.00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 16,232.87 −2,807.04 .00 .00 .00 13,425.83 6752 ARMAC 16,499.59 .00 .00 .00 226.65 16,272.94 6756 IMP TCH QUAL II−A 2,914.20 3,485.00 .00 .00 3,498.41 2,900.79 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS 1,181.73 .00 .00 .00 .00 1,181.73 6782 REAP GRANT TITLE VI−D .00 .00 .00 .00 .00 .00 6802 MODERNIZATION STABL ARRA −1,684.09 .00 .00 .00 .00 −1,684.09 6803 RENOVATION STABL ARRA 3,961.22 .00 .00 .00 .00 3,961.22 6804 REPAIR STABL ARRA 1,111.81 .00 .00 .00 .00 1,111.81 TOTAL FEDERAL FUNDS 19,299.04 17,429.20 .00 .00 31,531.26 5,196.98


TOTAL 1,090,000.34 489,925.95 163,637.19 163,637.19 374,579.43 1,205,346.86





2000 OPERATING FUND 659,647.23 150,287.06 .00 139,248.52 127,288.81 543,396.96 2001 OTHER GEN OPERATING FUND 59,163.13 1,465.25 .00 .00 .00 60,628.38 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 153,505.00 .00 .00 .00 .00 153,505.00 2218 DECLINE ENROLLEMENT FUNDS 23,130.00 .00 .00 .00 .00 23,130.00 2223 PROF DEV .00 .00 .00 .00 .00 .00 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 3,015.00 .00 .00 .00 3,015.00 2244 SPEC ED EXT YEAR SERVICE .00 .00 .00 .00 .00 .00 2246 MENTORING 1,713.50 .00 .00 .00 .00 1,713.50 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 57,597.40 .00 .00 .00 5,294.19 52,303.21 2271 GT ADV PLACEMENT INCENTIV 241.19 .00 .00 .00 .00 241.19 2275 ALE 4,658.00 .00 .00 .00 .00 4,658.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 49,124.65 28,588.00 .00 13,864.76 12,936.72 50,911.17 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 8,392.25 .00 .00 .00 .00 8,392.25 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 5,626.24 .00 .00 .00 .00 5,626.24 TOTAL OPERATING FUND 1,022,800.62 183,355.31 .00 153,113.28 145,519.72 907,522.93




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −672.99 8,818.00 .00 .00 8,264.13 −119.12 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA −7,054.37 9,178.00 .00 .00 .00 2,123.63 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA −6,598.52 .00 .00 .00 .00 −6,598.52 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU −14,302.41 14,302.41 .00 .00 8,369.24 −8,369.24 6703 HEADSTART IDEA VI−B −10,822.00 .00 .00 .00 .00 −10,822.00




6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 16,232.87 .00 .00 .00 .00 16,232.87 6752 ARMAC 11,269.14 5,230.45 .00 .00 .00 16,499.59 6756 IMP TCH QUAL II−A 2,927.61 3,485.00 .00 .00 3,498.41 2,914.20 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS 1,181.73 .00 .00 .00 .00 1,181.73 6782 REAP GRANT TITLE VI−D .00 .00 .00 .00 .00 .00 6802 MODERNIZATION STABL ARRA −1,684.09 .00 .00 .00 .00 −1,684.09 6803 RENOVATION STABL ARRA 3,961.22 .00 .00 .00 .00 3,961.22 6804 REPAIR STABL ARRA 1,111.81 .00 .00 .00 .00 1,111.81 TOTAL FEDERAL FUNDS −1,583.04 41,013.86 .00 .00 20,131.78 19,299.04


TOTAL 1,180,541.07 256,438.81 153,113.28 153,113.28 346,979.54 1,090,000.34




7001 MISC FUND INT 32.92 .00 .00 .00 .00 32.92 7002 BUS GARAGE COKE 9.14 .00 .00 .00 .00 9.14 7003 CAFE COKE 30.18 .00 .00 .00 .00 30.18 7004 NORFORK SCHOLARSHIP FUND 10,937.52 2,101.80 .00 .00 372.47 12,666.85 7005 GRANNY NOEL SCHOLARSHIP 2,207.70 7.56 .00 .00 .00 2,215.26 7006 NORFORK SCHOLARSHP CD 28,782.26 .00 .00 .00 .00 28,782.26 7007 GRANNY NOEL CD 5,993.62 .00 .00 .00 .00 5,993.62 7100 ELEM PLAYGROUND EQUIP. .00 .00 .00 .00 .00 .00 7101 ELEM ACTIVITY 912.58 .00 .00 .00 533.08 379.50 7102 ELEM LIBR ACT 1,016.28 1,086.70 .00 .00 328.23 1,774.75 7103 ELEM COKE 15.78 .00 .00 .00 .00 15.78 7104 PEE WEE BB 5,669.39 3,341.75 .00 .00 2,121.49 6,889.65 7105 ELEM SCIENCE .00 .00 .00 .00 .00 .00 7106 6TH GRADE NEWSPAPER .00 .00 .00 .00 .00 .00 7107 ELEM KINDERGARTEN .00 .00 .00 .00 .00 .00 7108 NORFORK RAPID RESPONSE TM 194.25 .00 .00 .00 .00 194.25 7109 PEE WEE GATE RECEIPTS 2,026.00 2,522.00 .00 .00 .00 4,548.00 7110 ELEMENTARY PTO 1,195.78 2,634.75 .00 .00 134.00 3,696.53 7111 PEE WEE BASKETBALL CAMP 1,129.75 .00 .00 .00 .00 1,129.75 7112 ELEM SPEC ED −17.68 194.00 .00 .00 .00 176.32 7113 ELEMENTARY P E 18,779.05 .00 .00 .00 .00 18,779.05 7201 ATHLETICS 8,962.28 2,080.15 .00 .00 6,925.65 4,116.78 7202 ANNUAL −404.69 95.00 .00 .00 .00 −309.69 7203 ART CLUB 381.33 .00 .00 .00 150.00 231.33 7204 ATHLETIC BOOSTER .00 .00 .00 .00 .00 .00 7205 ATHLETIC CANDY .00 .00 .00 .00 .00 .00 7206 BAND 127.83 .00 .00 .00 .00 127.83 7207 GIRLS BB .00 .00 .00 .00 .00 .00 7208 JR BETA 1,635.52 .00 .00 .00 .00 1,635.52 7209 SR BETA 2,223.20 .00 .00 .00 .00 2,223.20 7210 DRUG ED 1,656.27 .00 .00 .00 .00 1,656.27 7211 FBLA 133.40 .00 .00 .00 .00 133.40 7212 FCCLA 459.36 .00 .00 .00 156.17 303.19 7213 FFA 410.83 .00 .00 .00 .00 410.83 7214 G/T 1,173.61 681.05 .00 .00 .00 1,854.66 7215 HISTORY 1,048.16 .00 .00 .00 .00 1,048.16 7216 LANGUAGE 61.33 .00 .00 .00 .00 61.33 7217 H/S LIBRARY 55.95 660.27 .00 .00 .00 716.22 7218 MATH 45.88 .00 .00 .00 .00 45.88 7219 H/S MISC 645.41 .00 .00 .00 .00 645.41 7220 P A SYSTEM .00 .00 .00 .00 .00 .00 7221 PEP SQUAD 638.79 1,423.60 .00 .00 .00 2,062.39 7222 PROM 78.17 .00 .00 .00 .00 78.17 7223 SCIENCE 167.25 .00 .00 .00 .00 167.25 7224 SENIOR CLASS TRP 151.77 .00 .00 .00 .00 151.77 7225 SPANISH 731.96 .00 .00 .00 .00 731.96 7226 H/S SPEC ED 199.64 .00 .00 .00 .00 199.64 7227 ARKANSAS SECURITIES GRANT .00 .00 .00 .00 .00 .00 7228 STUDENT GOVT −41.94 467.28 .00 .00 348.10 77.24 7229 SOFTBALL GIRLS .00 .00 .00 .00 .00 .00




7230 CLASS TRIP 2005 .00 .00 .00 .00 .00 .00 7231 HS RED RIBBON 257.43 .00 .00 .00 .00 257.43 7232 STREAM TEAM .00 .00 .00 .00 .00 .00 7233 TWIN RIVER CLASSIC 2005 13,115.17 .00 .00 .00 502.00 12,613.17 7234 SADD CLUB 139.03 946.57 .00 .00 886.53 199.07 7235 CROWN CLUB 38.56 .00 .00 .00 .00 38.56 7238 CLASS OF 2015 82.00 .00 .00 .00 .00 82.00 7239 CLASS OF 2014 55.00 .00 .00 .00 .00 55.00 7240 CLASS OF 2006 60.00 .00 .00 .00 .00 60.00 7241 CLASS OF 2012 1,070.82 .00 .00 .00 .00 1,070.82 7242 CLASS OF 2011 493.00 175.00 .00 .00 .00 668.00 7243 CLASS OF 2010 136.00 360.00 .00 .00 .00 496.00 7244 CLASS OF 2009 −382.86 .00 .00 .00 .00 −382.86 7245 CLASS OF 2008 .00 .00 .00 .00 .00 .00 7246 EAST LAB 42.00 .00 .00 .00 .00 42.00 7247 DRAMA CLUB −1,011.73 79.90 .00 .00 .00 −931.83 7248 GEOLOGY CLUB 3,156.22 .00 .00 .00 .00 3,156.22 7249 TEACHERS OF TOMMORROW 140.84 .00 .00 .00 .00 140.84 7250 ATHL COKE .00 .00 .00 .00 .00 .00 7251 H/S COKE 313.32 .00 .00 .00 .00 313.32 7252 CLASS OF 2013 756.36 .00 .00 .00 .00 756.36 7253 END OF COURSE REWARD 531.00 .00 .00 .00 .00 531.00 7254 GATE RECEIPTS H/S 8,518.44 .00 .00 .00 470.00 8,048.44 7255 BOWLING 181.95 2,177.00 .00 .00 .00 2,358.95 TOTAL ACTIVITY FUND 127,148.38 21,034.38 .00 .00 12,927.72 135,255.04

TOTAL 127,148.38 21,034.38 .00 .00 12,927.72 135,255.04

NORFORK SCHOOL DISTRICT

STATEMENT OF CHANGES IN FUND BALANCE

31-Jul-07

Beginning Transfers Transfers End

CODE FUND TITLE Balance Revenue In Out Expenditures Balance

1000 Teacher Salary Fund 17,837.09$ 17,837.09$ -$

1281 TSF NSLA 3,923.26$ 3,923.26$ -$

2000 OPERATING FUND 832,942.74$ 111,392.99$ -$ 17,837.09$ 77,615.32$ 848,883.32$

2010 INVESTMENTS -$

2223 PROF DEVELOPMENT 3,490.80$ -$ 9,547.04$ (6,056.24)$

2239 PHASE II IMPACT -$

2246 PATHWISE MENTORING -$

2265 CATASTROPHIC SPEC ED 66,644.62$ 66,644.62$

2275 ALE 605.00$ 1,680.00$ (1,075.00)$

2276 ELL -$

2281 NSLA 84,403.62$ 3,923.26$ 1,343.65$ 79,136.71$

2290 VOCATIONAL AID -$

2369 POVERTY INDEX FUNDS 2.03$ 2.03$

2392 GEN FACILITIES -$ 2,224.00$ -$ 2,224.00$

2394 BONDED DEBT ASSIST -$ 1,547.00$ 1,547.00$

2398 ARK GAME &FISH 1,781.54$ 1,781.54$

3000 BUILDING FUND -$

3404 PARTNERSHIP FUND -$

4000 DEBT SERVICE FUND -$

5000 CAPITAL OUTLAY FUND -$ -$ -$ -$

6466 EMERGENCY IMPACT -$ -$ -$

6501 TITLE 1 9,824.60$ 1,038.41$ 8,786.19$

6520 TITLE V -$ -$

6522 CLASS SIZE REDUCTION -$

6595 TITLE II-D TECHNOLOGY 0.58$ 0.58$

6700 VI-B 11,789.69$ 11,789.69$

6750 MEDICAID 22.88$ 22.88$

6752 ARMAC 11,540.35$ 512.00$ 11,028.35$

6756 TITLE II PART A -$

6765 GOALS 2000 -$

6781 TITLE IV SAFE & DRUG FREE 436.91$ 436.91$

6782 TITLE VI-D REAP -$

8000 FOOD SERVICE FUND 69,800.28$ 2,240.91$ 1,250.62$ 70,790.57$

TOTAL 1,093,285.64$ 117,404.90$ 21,760.35$ 21,760.35$ 114,747.39$ 1,095,943.15$



31-Aug-07



1000 Teacher Salary Fund -$ 134,789.71$ 134,789.71$ -$

1281 TSF NSLA -$ 5,936.09$ 5,936.09$ -$

2000 OPERATING FUND 848,883.32$ 195,334.39$ 134,789.71$ 168,964.35$ 740,463.65$

2010 INVESTMENTS -$ -$

2223 PROF DEVELOPMENT (6,056.24)$ 8,736.04$ (14,792.28)$

2239 PHASE II IMPACT -$ -$

2246 PATHWISE MENTORING -$ 62.00$ (62.00)$


2275 ALE (1,075.00)$ (1,075.00)$

2276 ELL -$ -$

2281 NSLA 79,136.71$ 31,112.00$ 5,936.09$ 3,969.48$ 100,343.14$

2290 VOCATIONAL AID -$ -$


2392 GEN FACILITIES 2,224.00$ 1,140.00$ 1,084.00$

2394 BONDED DEBT ASSIST 1,547.00$ 1,547.00$

2398 ARK GAME &FISH 1,781.54$ 1,781.54$

3000 BUILDING FUND -$ -$

3404 PARTNERSHIP FUND -$ -$

4000 DEBT SERVICE FUND -$ -$

5000 CAPITAL OUTLAY FUND -$ -$

6466 EMERGENCY IMPACT -$ -$

6501 TITLE 1 8,786.19$ 4,913.38$ 3,872.81$

6520 TITLE V -$ -$

6522 CLASS SIZE REDUCTION -$ -$


6700 VI-B 11,789.69$ 196.58$ 11,593.11$

6750 MEDICAID 22.88$ 22.88$

6752 ARMAC 11,028.35$ 3,751.71$ 14,780.06$

6756 TITLE II PART A -$ 5,347.60$ (5,347.60)$

6765 GOALS 2000 -$ -$


6782 TITLE VI-D REAP -$ -$


TOTAL 1,095,943.15$ 233,336.40$ 140,725.80$ 140,725.80$ 335,448.42$ 993,831.13$



30-Sep-07




1281 TSF NSLA -$ 7,366.29$ 7,366.29$ -$

2000 OPERATING FUND 740,463.65$ 185,854.82$ 135,964.71$ 110,234.51$ 680,119.25$


2223 PROF DEVELOPMENT (14,792.28)$ 18,680.00$ 2,137.46$ 1,750.26$


2246 PATHWISE MENTORING (62.00)$ 200.00$ (262.00)$

2265 CATASTROPHIC SPEC ED 66,644.62$ 1,622.00$ 65,022.62$

2275 ALE (1,075.00)$ (1,075.00)$

2276 ELL -$ -$

2281 NSLA 100,343.14$ 31,112.00$ 7,366.29$ 10,564.22$ 113,524.63$



2392 GEN FACILITIES 1,084.00$ 1,084.00$


2398 ARK GAME &FISH 1,781.54$ 1,781.54$






6501 TITLE 1 3,872.81$ 10,519.56$ (6,646.75)$

6520 TITLE V -$ -$



6700 VI-B 11,593.11$ 12,590.33$ (997.22)$

6750 MEDICAID 22.88$ 22.88$

6752 ARMAC 14,780.06$ 14,780.06$

6756 TITLE II PART A (5,347.60)$ 3,324.12$ (8,671.72)$

6765 GOALS 2000 -$ -$




TOTAL 993,831.13$ 254,122.29$ 143,331.00$ 143,331.00$ 324,581.02$ 923,372.40$



31-Oct-07




1281 TSF NSLA -$ 7,366.29$ 7,366.29$ -$

2000 OPERATING FUND 680,119.25$ 297,732.48$ 138,454.71$ 134,657.27$ 704,739.75$


2223 PROF DEVELOPMENT 1,750.26$ 1,279.21$ 471.05$

2246 PATHWISE MENTORING (262.00)$ 12,000.00$ -$ 93.33$ 11,644.67$


2271 GT ADVANCED PLACEM 75.00$ 75.00$

2275 ALE (1,075.00)$ 5,627.00$ 2,784.00$ 1,768.00$

2276 ELL -$ -$

2281 NSLA 113,524.63$ 31,112.00$ 7,366.29$ 9,838.44$ 127,431.90$



2392 GEN FACILITIES 1,084.00$ 1,084.00$


2398 ARK GAME &FISH 1,781.54$ 1,781.54$






6501 TITLE 1 (6,646.75)$ 10,527.83$ (17,174.58)$

6520 TITLE V -$ -$



6700 VI-B (997.22)$ 9,976.34$ (10,973.56)$

6750 MEDICAID 22.88$ 22.88$

6752 ARMAC 14,780.06$ -$ 14,780.06$

6756 TITLE II PART A (8,671.72)$ 3,324.12$ (11,995.84)$

6765 GOALS 2000 -$ -$

6781 TITLE IV SAFE & DRUG FREE 436.91$ 79.97$ 356.94$

6782 TITLE VI-D REAP -$ 11,369.00$ 11,369.00$ -$


TOTAL 923,372.40$ 366,659.13$ 145,821.00$ 145,821.00$ 360,123.58$ 929,907.95$



30-Nov-07




1281 TSF NSLA -$ 7,366.29$ 7,366.29$ -$

2000 OPERATING FUND 704,739.75$ 515,963.53$ 163,456.46$ 110,009.36$ 947,237.46$


2223 PROF DEVELOPMENT 471.05$ 471.05$ -$

2246 PATHWISE MENTORING 11,644.67$ 4,173.30$ 7,471.37$



2275 ALE 1,768.00$ 1,768.00$

2276 ELL -$ -$

2281 NSLA 127,431.90$ 31,113.00$ 7,366.29$ 8,943.33$ 142,235.28$



2392 GEN FACILITIES 1,084.00$ 1,084.00$

2394 BONDED DEBT ASSIST 1,547.00$ 2,440.21$ 1,547.00$ 2,440.21$

2398 ARK GAME &FISH 1,781.54$ 2,486.35$ 4,267.89$

3000 BUILDING FUND -$ 1,567,312.50$ 1,567,312.50$


4000 DEBT SERVICE FUND -$ 23,853.75$ 23,853.75$ -$



6501 TITLE 1 (17,174.58)$ 11,708.95$ (28,883.53)$

6520 TITLE V -$ -$



6700 VI-B (10,973.56)$ 6,379.77$ (17,353.33)$

6750 MEDICAID 22.88$ 49.00$ (26.12)$

6752 ARMAC 14,780.06$ 1,408.48$ 13,371.58$

6756 TITLE II PART A (11,995.84)$ 3,324.12$ (15,319.96)$

6765 GOALS 2000 -$ -$




TOTAL 929,907.95$ 605,113.51$ 1,742,122.46$ 172,369.75$ 351,553.20$ 2,753,220.97$



31-Dec-07




1281 TSF NSLA -$ 8,431.16$ 8,431.16$ -$

2000 OPERATING FUND 947,237.46$ 197,659.56$ 87,636.07$ 160,868.52$ 121,126.91$ 950,537.66$


2223 PROF DEVELOPMENT -$ -$

2246 PATHWISE MENTORING 7,471.37$ 611.82$ 6,859.55$



2275 ALE 1,768.00$ 1,768.00$

2276 ELL -$ -$

2281 NSLA 142,235.28$ 31,113.00$ 8,431.16$ 11,853.38$ 153,063.74$



2392 GEN FACILITIES 1,084.00$ 1,084.00$ -$


2398 ARK GAME &FISH 4,267.89$ 4,267.89$

3000 BUILDING FUND 1,567,312.50$ 1,567,312.50$





6501 TITLE 1 (28,883.53)$ 12,612.19$ (41,495.72)$

6520 TITLE V -$ -$



6700 VI-B (17,353.33)$ 7,774.14$ (25,127.47)$

6750 MEDICAID (26.12)$ (26.12)$

6752 ARMAC 13,371.58$ 5,899.04$ 735.50$ 18,535.12$

6756 TITLE II PART A (15,319.96)$ 3,932.37$ (19,252.33)$

6765 GOALS 2000 -$ -$




TOTAL 2,753,220.97$ 261,179.68$ 256,935.75$ 169,299.68$ 357,904.29$ 2,744,132.43$



31-Jan-08




1281 TSF NSLA -$ 7,366.29$ 7,366.29$ -$

2000 OPERATING FUND 950,537.66$ 267,065.32$ 139,832.34$ 116,313.26$ 961,457.38$



2246 PATHWISE MENTORING 6,859.55$ 6,859.55$



2275 ALE 1,768.00$ 1,768.00$ -$

2276 ELL -$ -$

2281 NSLA 153,063.74$ 31,113.00$ 7,366.29$ 9,742.01$ 167,068.44$

2290 VOCATIONAL AID -$ -$ -$


2392 GEN FACILITIES -$ 2,225.00$ 2,225.00$

2394 BONDED DEBT ASSIST 2,440.21$ 1,548.00$ 3,988.21$

2398 ARK GAME &FISH 4,267.89$ 4,267.89$

3000 BUILDING FUND 1,567,312.50$ 1,567,312.50$





6501 TITLE 1 (41,495.72)$ 70,546.00$ 10,356.83$ 18,693.45$

6520 TITLE V -$ 882.00$ 440.99$ 441.01$



6700 VI-B (25,127.47)$ 8,897.00$ (34,024.47)$

6750 MEDICAID (26.12)$ (26.12)$

6752 ARMAC 18,535.12$ 293.80$ 18,241.32$

6756 TITLE II PART A (19,252.33)$ 3,324.12$ (22,576.45)$

6765 GOALS 2000 -$ -$

6781 TITLE IV SAFE & DRUG FREE 203.32$ 2,743.00$ 2,946.32$



TOTAL 2,744,132.43$ 399,231.94$ 147,198.63$ 147,198.63$ 320,014.11$ 2,823,350.26$



29-Feb-08




1281 TSF NSLA -$ 7,366.29$ 7,366.29$ -$

2000 OPERATING FUND 961,457.38$ 228,664.93$ 136,899.97$ 120,112.43$ 933,109.91$






2275 ALE -$ -$

2276 ELL -$ -$

2281 NSLA 167,068.44$ 31,113.00$ 7,366.29$ 10,786.00$ 180,029.15$



2392 GEN FACILITIES 2,225.00$ 2,225.00$


2398 ARK GAME &FISH 4,267.89$ 4,267.89$

3000 BUILDING FUND 1,567,312.50$ 6,602.33$ 1,573,914.83$





6501 TITLE 1 18,693.45$ 11,480.00$ 11,170.08$ 19,003.37$

6520 TITLE V 441.01$ 441.01$



6700 VI-B (34,024.47)$ 48,911.00$ 5,947.37$ 8,939.16$

6750 MEDICAID (26.12)$ (26.12)$

6752 ARMAC 18,241.32$ 504.79$ 17,736.53$

6756 TITLE II PART A (22,576.45)$ 20,420.00$ 3,322.78$ (5,479.23)$

6765 GOALS 2000 -$ -$

6781 TITLE IV SAFE & DRUG FREE 2,946.32$ 2,946.32$



TOTAL 2,823,350.26$ 373,864.09$ 144,266.26$ 144,266.26$ 323,320.31$ 2,873,894.04$



31-Mar-08




1281 TSF NSLA -$ 7,366.29$ 7,366.29$ -$

2000 OPERATING FUND 933,109.91$ 242,697.40$ 137,891.16$ 105,448.24$ 932,467.91$






2275 ALE -$ -$

2276 ELL -$ -$

2281 NSLA 180,029.15$ 31,113.00$ 7,366.29$ 10,066.36$ 193,709.50$



2392 GEN FACILITIES 2,225.00$ 2,225.00$


2398 ARK GAME &FISH 4,267.89$ 4,267.89$

3000 BUILDING FUND 1,573,914.83$ 4,218.88$ 1,578,133.71$





6501 TITLE 1 19,003.37$ 11,480.00$ 10,309.57$ 20,173.80$

6520 TITLE V 441.01$ 441.01$



6700 VI-B 8,939.16$ 7,121.62$ 1,817.54$

6750 MEDICAID (26.12)$ (26.12)$

6752 ARMAC 17,736.53$ 204.60$ 17,531.93$

6756 TITLE II PART A (5,479.23)$ 3,298.73$ (8,777.96)$

6765 GOALS 2000 -$ -$




TOTAL 2,873,894.04$ 311,920.07$ 145,257.45$ 145,257.45$ 305,628.91$ 2,880,185.20$



April,31,2008




1281 TSF NSLA -$ 7,366.29$ 7,366.29$ -$

2000 OPERATING FUND 932,467.91$ 186,143.16$ 142,223.53$ 121,686.13$ 854,701.41$



2246 PATHWISE MENTORING 5,702.61$ 4,240.23$ 1,462.38$



2275 ALE -$ 5,628.00$ 5,628.00$

2276 ELL -$ -$

2281 NSLA 193,709.50$ 31,113.00$ 7,366.29$ 12,321.76$ 205,134.45$



2392 GEN FACILITIES 2,225.00$ 2,225.00$


2398 ARK GAME &FISH 4,267.89$ 4,267.89$

3000 BUILDING FUND 1,578,133.71$ 3,247.04$ 1,581,380.75$





6501 TITLE 1 20,173.80$ 10,569.99$ 9,603.81$

6520 TITLE V 441.01$ 441.01$



6700 VI-B 1,817.54$ 46,505.00$ 12,249.96$ 36,072.58$

6750 MEDICAID (26.12)$ (26.12)$

6752 ARMAC 17,531.93$ 4,421.94$ 105.00$ 21,848.87$

6756 TITLE II PART A (8,777.96)$ 20,420.00$ 3,322.41$ 8,319.63$

6765 GOALS 2000 -$ -$




TOTAL 2,880,185.20$ 318,637.52$ 149,589.82$ 149,589.82$ 335,415.80$ 2,863,406.92$



31-May-08




1281 TSF NSLA -$ 7,366.29$ 7,366.29$ -$

2000 OPERATING FUND 854,701.41$ 441,279.73$ 1,865.00$ 266,052.53$ 97,540.02$ 934,253.59$



2246 PATHWISE MENTORING 1,462.38$ 478.26$ 984.12$



2275 ALE 5,628.00$ 3,216.00$ 2,412.00$

2276 ELL -$ -$

2281 NSLA 205,134.45$ 31,113.00$ 7,366.29$ 11,609.87$ 217,271.29$



2392 GEN FACILITIES 2,225.00$ 2,225.00$

2394 BONDED DEBT ASSIST 3,988.21$ 3,988.21$ -$

2398 ARK GAME &FISH 4,267.89$ 4,267.89$

3000 BUILDING FUND 1,581,380.75$ 3,269.36$ 1,215.00$ 1,583,435.11$


4000 DEBT SERVICE FUND -$ 130,949.58$ 70,000.00$ 60,949.58$ -$



6501 TITLE 1 9,603.81$ 10,618.20$ (1,014.39)$

6520 TITLE V 441.01$ 441.01$



6700 VI-B 36,072.58$ 7,052.18$ 29,020.40$

6750 MEDICAID (26.12)$ (26.12)$

6752 ARMAC 21,848.87$ 105.00$ 21,743.87$

6756 TITLE II PART A 8,319.63$ 3,322.41$ 4,997.22$

6765 GOALS 2000 -$ -$




TOTAL 2,863,406.92$ 506,270.53$ 279,272.03$ 347,407.03$ 386,585.59$ 2,914,956.86$



30-Jun-08




1281 TSF NSLA -$ 192,501.69$ 192,501.69$ -$

2000 OPERATING FUND 934,253.59$ 285,829.38$ 106,822.46$ 189,601.21$ 923,659.30$


2218 DECLINE ENROLLMENT 13,983.00$ 13,983.00$


2246 PATHWISE MENTORING 984.12$ 301.38$ 682.74$

2265 CATASTROPHIC SPEC ED 51,225.57$ 63,335.00$ 7,041.80$ 107,518.77$


2275 ALE 2,412.00$ 30.00$ 2,382.00$

2276 ELL -$ -$

2281 NSLA 217,271.29$ 31,113.00$ 192,501.69$ 55,882.60$ 0.00$



2392 GEN FACILITIES 2,225.00$ 2,225.00$

2394 BONDED DEBT ASSIST -$ -$

2398 ARK GAME &FISH 4,267.89$ 4,267.89$

3000 BUILDING FUND 1,583,435.11$ 1,061.55$ 69,930.00$ 1,514,566.66$





6501 TITLE 1 (1,014.39)$ 34,441.00$ 27,117.73$ 6,308.88$

6520 TITLE V 441.01$ 441.01$ -$



6700 VI-B 29,020.40$ 19,731.87$ 9,288.53$

6750 MEDICAID (26.12)$ (26.12)$ -$

6752 ARMAC 21,743.87$ 26.12$ 21,717.75$

6756 TITLE II PART A 4,997.22$ 4,997.22$ -$

6765 GOALS 2000 -$ -$

6781 TITLE IV SAFE & DRUG FREE 2,946.32$ 2,052.59$ 893.73$



TOTAL 2,914,956.86$ 473,270.72$ 289,324.15$ 299,324.15$ 724,504.78$ 2,653,722.80$



31-Jul-08




1281 TSF NSLA -$

2000 OPERATING FUND 923,659.30$ 108,780.29$ 21,052.74$ 80,962.41$ 930,424.44$

2010 INVESTMENTS -$

2218 DECLINE ENROLLMENT 13,983.00$

2223 PROF DEVELOPMENT 2,696.16$ (2,696.16)$



2265 CATASTROPHIC SPEC ED 107,518.77$ 892.97$ 106,625.80$

2271 GT ADVANCED PLACEMENT 75.00$ 75.00$

2275 ALE 2,382.00$ 960.00$ 1,422.00$

2276 ELL -$

2281 NSLA 2,116.86$ (2,116.86)$



2392 GEN FACILITIES 2,225.00$ 1,946.00$ 4,171.00$

2394 BONDED DEBT ASSIST 142.00$ 142.00$

2398 ARK GAME &FISH 4,267.89$ 4,267.89$

3000 BUILDING FUND 1,514,566.66$ 1,158.81$ 1,515,725.47$



5000 CAPITAL OUTLAY FUND -$

6466 EMERGENCY IMPACT -$

6501 TITLE 1 6,308.88$ 1,868.06$ 4,440.82$

6520 TITLE V -$



6700 VI-B 9,288.53$ 2,207.90$ 7,080.63$

6750 MEDICAID -$

6752 ARMAC 21,717.75$ 21,717.75$

6756 TITLE II PART A -$

6765 GOALS 2000 -$



8000 FOOD SERVICE FUND 46,150.94$ 1,038.68$ 508.13$ 46,681.49$

TOTAL 2,653,722.80$ 113,065.78$ 21,052.74$ 21,052.74$ 113,613.23$ 2,653,175.35$



31-Aug-08




1281 TSF NSLA -$ 4,916.09$ 4,916.09$ -$

2000 OPERATING FUND 930,424.44$ 191,207.49$ 136,979.28$ 160,548.82$ 824,103.83$


2218 DECLINE ENROLLMENT






2275 ALE 1,422.00$ 1,422.00$

2276 ELL -$ -$

2281 NSLA (2,116.86)$ 29,309.00$ 4,916.09$ 3,432.58$ 18,843.47$



2392 GEN FACILITIES 4,171.00$ -$ 4,171.00$

2394 BONDED DEBT ASSIST 142.00$ -$ 142.00$

2398 ARK GAME &FISH 4,267.89$ 4,267.89$

3000 BUILDING FUND 1,515,725.47$ 948.20$ 82,771.98$ 1,433,901.69$





6501 TITLE 1 4,440.82$ 4,747.69$ (306.87)$

6520 TITLE V -$ -$



6700 VI-B 7,080.63$ 6,516.43$ 564.20$

6750 MEDICAID -$ -$

6752 ARMAC 21,717.75$ 512.00$ 21,205.75$

6756 TITLE II PART A -$ 7,981.16$ (7,981.16)$

6765 GOALS 2000 -$ -$




TOTAL 2,653,175.35$ 226,919.54$ 141,895.37$ 141,895.37$ 422,762.61$ 2,457,332.28$



30-Sep-08




1281 TSF NSLA -$ 15,826.07$ 15,826.07$ -$

2000 OPERATING FUND 824,103.83$ 181,094.57$ 132,554.55$ 129,196.78$ 743,447.07$



2223 PROF DEVELOPMENT (14,242.46)$ 18,554.00$ 731.10$ 3,580.44$





2275 ALE 1,422.00$ 190.34$ 1,231.66$

2276 ELL -$ -$

2281 NSLA 18,843.47$ 29,309.00$ 15,826.07$ 11,495.89$ 20,830.51$



2392 GEN FACILITIES 4,171.00$ 4,171.00$


2398 ARK GAME &FISH 4,267.89$ 4,267.89$

3000 BUILDING FUND 1,433,901.69$ 892.16$ 1,434,793.85$





6501 TITLE 1 (306.87)$ 11,188.27$ (11,495.14)$

6520 TITLE V -$ -$



6700 VI-B 564.20$ 7,950.90$ (7,386.70)$

6750 MEDICAID -$ -$

6752 ARMAC 21,205.75$ 8,931.73$ 107.66$ 30,029.82$

6756 TITLE II PART A (7,981.16)$ 5.54$ (7,986.70)$

6765 GOALS 2000 -$ -$




TOTAL 2,457,332.28$ 247,223.83$ 148,380.62$ 148,380.62$ 335,085.52$ 2,369,470.59$



31-Oct-08




1281 TSF NSLA -$ 10,522.37$ 10,522.37$ -$

2000 OPERATING FUND 743,447.07$ 352,021.09$ 138,049.92$ 130,987.54$ 826,430.70$



2223 PROF DEVELOPMENT 3,580.44$ 2,405.40$ 1,175.04$


2246 PATHWISE MENTORING 114.79$ 1,499.61$ 1,614.40$


2271 GT ADVANCED PLACEMENT 75.00$ 100.00$ 175.00$

2275 ALE 1,231.66$ 9,995.00$ 1,344.00$ 9,882.66$

2276 ELL -$ -$

2281 NSLA 20,830.51$ 29,309.00$ 10,522.37$ 10,812.67$ 28,804.47$



2392 GEN FACILITIES 4,171.00$ 4,171.00$


2398 ARK GAME &FISH 4,267.89$ 4,267.89$

3000 BUILDING FUND 1,434,793.85$ 2,068.25$ 1,436,862.10$

3404 PARTNERSHIP FUND -$ 512,448.04$ (512,448.04)$




6501 TITLE 1 (11,495.14)$ 9,520.84$ (21,015.98)$

6520 TITLE V -$ -$



6700 VI-B (7,386.70)$ 10,310.23$ (17,696.93)$

6750 MEDICAID -$ -$

6752 ARMAC 30,029.82$ 30,029.82$

6756 TITLE II PART A (7,986.70)$ 3,421.94$ (11,408.64)$

6765 GOALS 2000 -$ -$

6781 TITLE IV SAFE & DRUG FREE 395.81$ 618.64$ (222.83)$

6782 TITLE VI-D REAP -$ 7,572.00$ 7,572.00$ -$


TOTAL 2,369,470.59$ 422,672.37$ 148,572.29$ 148,572.29$ 869,795.39$ 1,922,347.57$



30-Nov-08




1281 TSF NSLA -$ 10,522.37$ 10,522.37$ -$

2000 OPERATING FUND 826,430.70$ 536,499.28$ 195,605.17$ 114,759.80$ 1,052,565.01$



2223 PROF DEVELOPMENT 1,175.04$ 514.80$ 660.24$


2246 PATHWISE MENTORING 1,614.40$ 1,216.50$ 397.90$



2275 ALE 9,882.66$ 9,882.66$

2276 ELL -$ -$

2281 NSLA 28,804.47$ 29,309.00$ 10,522.37$ 10,159.84$ 37,431.26$



2392 GEN FACILITIES 4,171.00$ 4,171.00$

2394 BONDED DEBT ASSIST 142.00$ 142.00$ -$

2398 ARK GAME &FISH 4,267.89$ 1,358.35$ 5,626.24$

3000 BUILDING FUND 1,436,862.10$ 787.61$ 1,437,649.71$

3404 PARTNERSHIP FUND (512,448.04)$ 135,571.95$ (376,876.09)$

4000 DEBT SERVICE FUND -$ 57,022.25$ 57,022.25$ -$



6501 TITLE 1 (21,015.98)$ 9,560.20$ (30,576.18)$

6520 TITLE V -$ -$



6700 VI-B (17,696.93)$ 8,504.94$ (26,201.87)$

6750 MEDICAID -$ -$

6752 ARMAC 30,029.82$ 30,029.82$

6756 TITLE II PART A (11,408.64)$ 3,421.94$ (14,830.58)$

6765 GOALS 2000 -$ -$

6781 TITLE IV SAFE & DRUG FREE (222.83)$ 291.86$ (514.69)$



TOTAL 1,922,347.57$ 734,922.37$ 206,269.54$ 206,269.54$ 386,986.26$ 2,270,283.68$



31-Dec-08




1281 TSF NSLA -$ 12,028.09$ 12,028.09$ -$

2000 OPERATING FUND 1,052,565.01$ 188,097.70$ 158,736.57$ 108,398.45$ 973,527.69$



2223 PROF DEVELOPMENT 660.24$ 295.96$ 364.28$


2246 PATHWISE MENTORING 397.90$ 397.90$



2275 ALE 9,882.66$ 9,882.66$

2276 ELL -$ -$

2281 NSLA 37,431.26$ 29,309.00$ 12,028.09$ 11,930.72$ 42,781.45$



2392 GEN FACILITIES 4,171.00$ 4,171.00$


2398 ARK GAME &FISH 5,626.24$ 5,626.24$

3000 BUILDING FUND 1,437,649.71$ 34,398.73$ 100,000.00$ 1,572,048.44$





6501 TITLE 1 (30,576.18)$ 12,718.36$ (43,294.54)$

6520 TITLE V -$ -$



6700 VI-B (26,201.87)$ 9,574.98$ (35,776.85)$

6750 MEDICAID -$ -$

6752 ARMAC 30,029.82$ 4,433.91$ 34,463.73$

6756 TITLE II PART A (14,830.58)$ 3,878.13$ (18,708.71)$

6765 GOALS 2000 -$ -$

6781 TITLE IV SAFE & DRUG FREE (514.69)$ 839.80$ (1,354.49)$



TOTAL 2,270,283.68$ 308,776.61$ 270,764.66$ 170,764.66$ 833,064.09$ 1,845,996.20$



31-Jan-09




1281 TSF NSLA -$ 10,522.37$ 10,522.37$ -$

2000 OPERATING FUND 973,527.69$ 261,630.48$ 135,715.76$ 91,838.33$ 1,007,604.08$








2275 ALE 9,882.66$ 9,882.66$

2276 ELL -$ -$

2281 NSLA 42,781.45$ 29,309.00$ 10,522.37$ 9,990.74$ 51,577.34$



2392 GEN FACILITIES 4,171.00$ 1,947.00$ 6,118.00$


2398 ARK GAME &FISH 5,626.24$ 5,626.24$

3000 BUILDING FUND 1,572,048.44$ 1,021.31$ 1,573,069.75$





6501 TITLE 1 (43,294.54)$ 11,023.82$ (54,318.36)$

6520 TITLE V -$ -$



6700 VI-B (35,776.85)$ 9,334.95$ (45,111.80)$

6750 MEDICAID -$ -$

6752 ARMAC 34,463.73$ 34,463.73$

6756 TITLE II PART A (18,708.71)$ 20,858.00$ 3,421.94$ (1,272.65)$

6765 GOALS 2000 -$ -$

6781 TITLE IV SAFE & DRUG FREE (1,354.49)$ 2,169.00$ 814.51$



TOTAL 1,845,996.20$ 337,207.15$ 146,238.13$ 146,238.13$ 423,104.54$ 1,760,098.81$



28-Feb-09




1281 TSF NSLA -$ 10,522.37$ 10,522.37$ -$

2000 OPERATING FUND 1,007,604.08$ 229,644.44$ 135,993.39$ 132,652.35$ 968,602.78$








2275 ALE 9,882.66$ 7,056.00$ 2,826.66$

2276 ELL -$ -$

2281 NSLA 51,577.34$ 29,309.00$ 10,522.37$ 10,154.55$ 60,209.42$



2392 GEN FACILITIES 6,118.00$ 6,118.00$

2394 BONDED DEBT ASSIST -$ (142.00)$ (142.00)$

2398 ARK GAME &FISH 5,626.24$ 5,626.24$

3000 BUILDING FUND 1,573,069.75$ (1,021.31)$ 1,572,048.44$

3404 PARTNERSHIP FUND (989,312.84)$ 150,294.58$ (1,139,607.42)$




6501 TITLE 1 (54,318.36)$ 86,830.00$ 11,827.69$ 20,683.95$

6520 TITLE V -$ -$


6595 TITLE II-D TECHNOLOGY 0.58$ -$ 0.58$

6700 VI-B old fund (45,111.80)$ -$ 9,288.53$ (54,400.33)$ -$

6702 VI-B Passthru 9,288.53$ 65,669.90$ (56,381.37)$

6750 MEDICAID -$ -$

6752 ARMAC 34,463.73$ 4,730.75$ 39,194.48$

6756 TITLE II PART A (1,272.65)$ 3,421.94$ (4,694.59)$

6765 GOALS 2000 -$ -$




TOTAL 1,760,098.81$ 372,660.58$ 155,804.29$ 155,804.29$ 498,730.36$ 1,634,029.03$



31-Mar-09



1000 Teacher Salary Fund 0 138,273.39$ 138,273.39$ -$

1281 TSF NSLA -$ 10,522.37$ 10,522.37$ -$

2000 OPERATING FUND 968,602.78$ 175,634.63$ 138,415.39$ 99,898.59$ 905,923.43$



2223 PROF DEVELOPMENT 46.40$ 46.40$ -$





2275 ALE 2,826.66$ 2,826.66$

2276 ELL -$ -$

2281 NSLA 60,209.42$ 29,309.00$ 10,522.37$ 10,130.44$ 68,865.61$



2392 GEN FACILITIES 6,118.00$ 6,118.00$

2394 BONDED DEBT ASSIST (142.00)$ 142.00$ -$

2398 ARK GAME &FISH 5,626.24$ 5,626.24$

3000 BUILDING FUND 1,572,048.44$ 1,572,048.44$

3404 PARTNERSHIP FUND (1,139,607.42)$ 69,650.46$ (1,209,257.88)$




6501 TITLE 1 20,683.95$ 11,641.00$ 15,395.61$ 16,929.34$

6520 TITLE V -$ -$



6700 VI-B old fund -$ -$

6702 VI-B Passthru (56,381.37)$ 60,596.00$ 8,356.26$ (4,141.63)$

6750 MEDICAID -$ -$

6752 ARMAC 39,194.48$ 39,194.48$

6756 TITLE II PART A (4,694.59)$ 20,858.00$ 3,421.94$ 12,741.47$

6765 GOALS 2000 -$ -$


6782 TITLE VI-D REAP -$ 4,144.00$ 4,144.00$ -$


TOTAL 1,634,029.03$ 332,656.95$ 148,937.76$ 148,937.76$ 385,740.76$ 1,580,945.22$



31-Apr-09



1000 Teacher Salary Fund -$ 149,420.63$ 149,420.63$

1281 TSF NSLA -$ 10,522.37$ 10,522.37$ -$

2000 OPERATING FUND 905,923.43$ 296,350.66$ 149,420.63$ 133,908.40$ 918,945.06$





2246 PATHWISE MENTORING 397.90$ 987.90$ (590.00)$



2275 ALE 2,826.66$ 9,995.00$ 2,826.66$ 9,995.00$

2276 ELL -$ -$

2281 NSLA 68,865.61$ 29,309.00$ 10,522.37$ 12,456.92$ 75,195.32$



2392 GEN FACILITIES 6,118.00$ 6,118.00$


2398 ARK GAME &FISH 5,626.24$ 5,626.24$

3000 BUILDING FUND 1,572,048.44$ 9,563.49$ 1,209,257.88$ 372,354.05$

3404 PARTNERSHIP FUND (1,209,257.88)$ 1,209,257.88$ -$




6501 TITLE 1 16,929.34$ 9,945.09$ 6,984.25$

6520 TITLE V -$ -$




6702 VI-B Passthru (4,141.63)$ (1,946.62)$ (2,195.01)$

6703 HEADSTART IDEA VI-B 9,208.00$ (9,208.00)$

6750 MEDICAID -$ -$

6752 ARMAC 39,194.48$ 6,662.24$ 32,532.24$

6756 TITLE II PART A 12,741.47$ 3,421.94$ 9,319.53$

6765 GOALS 2000 -$ -$




TOTAL 1,580,945.22$ 372,648.16$ 1,369,200.88$ 1,369,200.88$ 363,468.27$ 1,590,125.11$



31-May-09




1281 TSF NSLA -$ 10,522.37$ 10,522.37$ -$

2000 OPERATING FUND 918,945.06$ 415,923.28$ 300,073.51$ 97,258.07$ -$


2218 DECLINE ENROLLMENT 13,983.00$ -$



2246 PATHWISE MENTORING (590.00)$ (590.00)$ -$

2265 CATASTROPHIC SPEC ED 89,546.30$ 1,667.62$ -$

2271 GT ADVANCED PLACEMENT 175.00$ -$

2275 ALE 9,995.00$ -$

2276 ELL -$ -$

2281 NSLA 75,195.32$ 29,309.00$ 10,522.37$ 10,134.90$ -$


2369 POVERTY INDEX FUNDS 2.03$ -$

2392 GEN FACILITIES 6,118.00$ -$


2398 ARK GAME &FISH 5,626.24$ -$

3000 BUILDING FUND 372,354.05$ 144,606.74$ -$

3404 PARTNERSHIP FUND -$ 185,109.86$ 78,057.50$ -$

4000 DEBT SERVICE FUND -$ 162,085.25$ 105,000.00$ 57,085.25$ -$



6501 TITLE 1 6,984.25$ 9,733.17$ -$

6520 TITLE V -$ -$


6595 TITLE II-D TECHNOLOGY 0.58$ -$


6702 VI-B Passthru (2,195.01)$ 46,353.00$ 15,261.58$ -$

6703 HEADSTART IDEA VI-B (9,208.00)$ (9,208.00)$ -$

6750 MEDICAID -$ -$

6752 ARMAC 32,532.24$ 4,180.14$ 10,539.68$ -$

6756 TITLE II PART A 9,319.53$ 3,421.94$ -$

6765 GOALS 2000 -$ -$

6781 TITLE IV SAFE & DRUG FREE 814.51$ -$


8000 FOOD SERVICE FUND 60,527.01$ 36,009.83$ 30,225.42$ -$

TOTAL 1,590,125.11$ 716,885.11$ 310,595.88$ 415,595.88$ 596,704.50$ -$



30-Jun-09




1281 TSF NSLA -$ 26,108.27$ 26,108.27$ -$

2000 OPERATING FUND 937,536.76$ 185,217.01$ 276,447.41$ 217,209.53$ 629,096.83$

2010 INVESTMENTS -$

2218 DECLINE ENROLLMENT 13,983.00$ 9,147.00$ 23,130.00$

2223 PROF DEVELOPMENT -$




2271 GT ADVANCED PLACEMENT 175.00$ 133.81$ 41.19$

2275 ALE 9,995.00$ 8,400.00$ 1,595.00$

2276 ELL -$

2281 NSLA 83,847.05$ 29,310.00$ 26,108.27$ 48,312.89$ 38,735.89$



2392 GEN FACILITIES 6,118.00$ 6,118.00$

2394 BONDED DEBT ASSIST -$

2398 ARK GAME &FISH 5,626.24$ 5,626.24$

3000 BUILDING FUND 227,747.31$ (1,209,257.88)$ 1,141,054.96$ 295,950.23$

3404 PARTNERSHIP FUND 107,052.36$ (1,209,257.88)$ (1,102,205.52)$ -$




6501 TITLE 1 (2,748.92)$ 34,924.00$ 19,841.48$ 12,333.60$

6520 TITLE V -$



6700 VI-B old fund -$

6702 VI-B Passthru 28,896.41$ 18,361.17$ 10,535.24$

6703 HEADSTART IDEA VI-B -$

6750 MEDICAID -$

6752 ARMAC 26,172.70$ 2,567.68$ 23,605.02$

6756 TITLE II PART A 5,897.59$ 5,897.59$ -$

6765 GOALS 2000 -$




TOTAL 1,605,305.72$ 282,685.87$ (916,702.20)$ (906,702.20)$ 702,455.02$ 1,175,536.57$


31-Jul-09




1281 TSF NSLA 2,511.38$ 2,511.38$ -$

2000 OPERATING FUND 629,096.83$ 185,634.40$ 19,033.75$ 86,604.14$ 709,093.34$

2001 OTHER GEN OPERATING FUND 32,696.17$ 32,696.17$

2010 INVESTMENTS -$


2223 PROF DEVELOPMENT 7,283.43$ (7,283.43)$





2275 ALE 1,595.00$ 1,595.00$

2276 ELL -$

2281 NSLA 38,735.89$ 2,511.38$ 1,342.30$ 34,882.21$



2390 WORKMANS COMP -$

2392 GEN FACILITIES 6,118.00$ 1,668.00$ 7,786.00$

2394 DEBSTER FD -$

2395 DEBSTER FD -$

2398 ARK GAME &FISH 5,626.24$ 5,626.24$

3000 BUILDING FUND 295,950.23$ 79,373.56$ 216,576.67$





6501 TITLE 1 12,333.60$ 618.49$ 11,715.11$

6511 ESEA STABILAZATION ARRA -$

6516 TITLE I PART A-ARRA 4,216.91$ (4,216.91)$

6520 TITLE V LIB -$

6522 CLASS REDUCTION TITLE 6 -$

6579 CARL PERKINS STABL-ARRA -$



6702 VI-B Passthru 10,535.24$ 10,535.24$


6721 IDEA ARRA SPEC ED -$

6750 MEDICAID 6,068.65$ 6,068.65$

6752 ARMAC 23,605.02$ 1,610.56$ 21,994.46$

6756 IMP TCH QUAL II-A -$

6765 GOALS 2000 -$

6781 TITLE IV SAFE & DRUG FREE 687.39$ 902.00$ (214.61)$


6802 MODERNIZATION STAB ARRA -$

6803 RENOVATION STAB ARRA -$

6804 REPAIR STABLIZ ARRA -$


8010 DAIRY MAX GRANT -$

8672 SCHOOL LUNCH EQUIP ARRA -$

TOTAL 1,175,536.57$ 227,153.35$ 21,545.13$ 21,545.13$ 203,661.31$ 1,199,028.61$


31-Aug-09




1281 TSF NSLA 13,587.68$ 13,587.68$ -$

2000 OPERATING FUND 709,093.34$ 178,322.70$ 134,803.60$ 112,187.55$ 640,424.89$

2001 OTHER GEN OPERATING FUND 32,696.17$ 10,459.45$ 43,155.62$

2010 INVESTMENTS -$







2275 ALE 1,595.00$ 1,595.00$

2276 ELL -$

2281 NSLA 34,882.21$ 28,587.00$ 13,587.68$ 5,535.16$ 44,346.37$




2392 GEN FACILITIES 7,786.00$ 7,786.00$

2394 DEBSTER FD -$

2395 DEBSTER FD -$

2398 ARK GAME &FISH 5,626.24$ 5,626.24$

3000 BUILDING FUND 216,576.67$ 28,031.52$ 188,545.15$





6501 TITLE 1 11,715.11$ 3,261.78$ 8,453.33$


6516 TITLE I PART A-ARRA (4,216.91)$ 6,340.00$ 2,123.09$

6520 TITLE V LIB -$


6579 CARL PERKINS STABL-ARRA 333.75$ 333.75$



6702 VI-B Passthru 10,535.24$ 1,837.72$ 8,697.52$


6721 IDEA ARRA SPEC ED 2,866.38$ 2,866.38$

6750 MEDICAID 6,068.65$ 1,284.66$ 7,353.31$

6752 ARMAC 21,994.46$ 3,344.06$ 606.87$ 24,731.65$

6756 IMP TCH QUAL II-A 3,498.74$ (3,498.74)$

6765 GOALS 2000 -$

6781 TITLE IV SAFE & DRUG FREE (214.61)$ (214.61)$


6802 MODERNIZATION STAB ARRA 5,228.75$ 5,228.75$

6803 RENOVATION STAB ARRA 4,450.00$ 4,450.00$

6804 REPAIR STABLIZ ARRA 1,112.50$ 1,112.50$




TOTAL 1,199,028.61$ 246,527.30$ 148,391.28$ 148,391.28$ 311,383.97$ 1,134,171.94$


31-SEPT-09




1281 TSF NSLA 13,889.76$ 13,889.76$ -$

2000 OPERATING FUND 640,424.89$ 197,349.35$ 135,504.56$ 128,131.27$ 574,138.41$

2001 OTHER GEN OPERATING FUND 43,155.62$ 2,146.17$ 45,301.79$

2010 INVESTMENTS -$


2223 PROF DEVELOPMENT (11,584.45)$ 17,497.00$ 4,721.10$ 1,191.45$


2246 PATHWISE MENTORING 270.00$ (270.00)$



2275 ALE 1,595.00$ 1,595.00$

2276 ELL -$

2281 NSLA 44,346.37$ 28,587.00$ 13,889.76$ 12,732.89$ 46,310.72$




2392 GEN FACILITIES 7,786.00$ 7,786.00$

2394 DEBSTER FD -$

2395 DEBSTER FD -$

2398 ARK GAME &FISH 5,626.24$ 5,626.24$

3000 BUILDING FUND 188,545.15$ 32,867.55$ 155,677.60$





6501 TITLE 1 8,453.33$ 8,730.62$ (277.29)$


6516 TITLE I PART A-ARRA 2,123.09$ 14,296.68$ (12,173.59)$

6520 TITLE V LIB -$


6579 CARL PERKINS STABL-ARRA 333.75$ 333.75$



6702 VI-B Passthru 8,697.52$ 6,244.72$ 2,452.80$


6721 IDEA ARRA SPEC ED 2,866.38$ 3,000.00$ (133.62)$

6750 MEDICAID 7,353.31$ 263.08$ 7,090.23$

6752 ARMAC 24,731.65$ 3,649.36$ 21,082.29$

6756 IMP TCH QUAL II-A (3,498.74)$ 10,453.00$ 3,498.41$ 3,455.85$

6765 GOALS 2000 -$

6781 TITLE IV SAFE & DRUG FREE (214.61)$ 1,574.00$ 1,359.39$


6802 MODERNIZATION STAB ARRA 5,228.75$ 679.00$ 678.54$ 5,229.21$

6803 RENOVATION STAB ARRA 4,450.00$ 4,450.00$

6804 REPAIR STABLIZ ARRA 1,112.50$ 1,112.50$




TOTAL 1,134,171.94$ 276,688.29$ 149,394.32$ 149,394.32$ 393,512.77$ 1,017,347.46$





2000 OPERATING FUND 574,138.41 307,381.93 .00 148,702.06 134,375.21 598,443.07 2001 OTHER GEN OPERATING FUND 45,301.79 1,042.24 .00 .00 .00 46,344.03 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH .00 .00 .00 .00 .00 .00 2218 DECLINE ENROLLEMENT FUNDS 23,130.00 .00 .00 .00 .00 23,130.00 2223 PROF DEV 1,191.45 .00 .00 .00 1,191.45 .00 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE .00 .00 .00 .00 .00 .00 2246 MENTORING −270.00 .00 .00 .00 .00 −270.00 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 76,397.21 .00 .00 .00 5,709.17 70,688.04 2271 GT ADV PLACEMENT INCENTIV 41.19 200.00 .00 .00 .00 241.19 2275 ALE 1,595.00 7,191.00 .00 .00 1,440.00 7,346.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 46,310.72 28,587.00 .00 13,864.76 12,999.65 48,033.31 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 7,786.00 .00 .00 .00 .00 7,786.00 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 5,626.24 .00 .00 .00 .00 5,626.24 TOTAL OPERATING FUND 781,250.04 344,402.17 .00 162,566.82 155,715.48 807,369.91




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −277.29 .00 .00 .00 8,899.68 −9,176.97 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA −12,173.59 15,530.00 .00 .00 12,238.55 −8,882.14 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA 333.75 772.00 .00 .00 4,804.08 −3,698.33 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU 2,452.80 .00 .00 .00 8,121.85 −5,669.05 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 .00 .00




6721 IDEA ARRA −133.62 3,000.00 .00 .00 26,000.00 −23,133.62 6750 MEDICAID REIMB 7,090.23 9,362.64 .00 .00 220.00 16,232.87 6752 ARMAC 21,082.29 .00 .00 .00 4,992.46 16,089.83 6756 IMP TCH QUAL II−A 3,455.85 3,484.00 .00 .00 3,498.41 3,441.44 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS 1,359.39 .00 .00 .00 465.37 894.02 6782 REAP GRANT TITLE VI−D .00 .00 .00 .00 .00 .00 6802 MODERNIZATION STABL ARRA 5,229.21 117,852.00 .00 .00 117,852.04 5,229.17 6803 RENOVATION STABL ARRA 4,450.00 23,283.00 .00 .00 62,624.78 −34,891.78 6804 REPAIR STABL ARRA 1,112.50 18,376.00 .00 .00 29,944.69 −10,456.19 TOTAL FEDERAL FUNDS 33,982.10 191,659.64 .00 .00 279,661.91 −54,020.17

8000 FOOD SERVICE FUND 46,437.72 38,668.29 .00 .00 31,833.08 53,272.93 8010 DAIRY MAX GRANT .00 .00 .00 .00 .00 .00 8672 SCHOOL LUNCH EQUP ARRA .00 .00 .00 .00 5,614.75 −5,614.75 TOTAL FOOD SERVICE FUND 46,437.72 38,668.29 .00 .00 37,447.83 47,658.18

TOTAL 1,017,347.46 574,730.10 152,566.82 162,566.82 671,834.68 910,242.88





2000 OPERATING FUND 598,443.07 556,617.75 .00 195,670.81 103,680.40 855,709.61 2001 OTHER GEN OPERATING FUND 46,344.03 1,491.77 .00 .00 .00 47,835.80 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH .00 .00 .00 .00 .00 .00 2218 DECLINE ENROLLEMENT FUNDS 23,130.00 .00 .00 .00 .00 23,130.00 2223 PROF DEV .00 .00 .00 .00 .00 .00 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE .00 .00 .00 .00 .00 .00 2246 MENTORING −270.00 .00 .00 .00 .00 −270.00 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 70,688.04 .00 .00 .00 1,864.44 68,823.60 2271 GT ADV PLACEMENT INCENTIV 241.19 .00 .00 .00 .00 241.19 2275 ALE 7,346.00 .00 .00 .00 1,056.00 6,290.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 48,033.31 28,587.00 .00 13,864.76 13,022.07 49,733.48 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 7,786.00 .00 .00 .00 .00 7,786.00 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 5,626.24 .00 .00 .00 .00 5,626.24 TOTAL OPERATING FUND 807,369.91 586,696.52 .00 209,535.57 119,622.91 1,064,907.95




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −9,176.97 .00 .00 .00 8,757.04 −17,934.01 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA −8,882.14 11,274.00 .00 .00 268.76 2,123.10 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA −3,698.33 .00 .00 .00 .00 −3,698.33 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU −5,669.05 .00 .00 .00 11,769.32 −17,438.37 6703 HEADSTART IDEA VI−B .00 .00 .00 .00 10,822.00 −10,822.00




6721 IDEA ARRA −23,133.62 .00 .00 .00 65,400.00 −88,533.62 6750 MEDICAID REIMB 16,232.87 .00 .00 .00 .00 16,232.87 6752 ARMAC 16,089.83 .00 .00 .00 8,721.27 7,368.56 6756 IMP TCH QUAL II−A 3,441.44 3,484.00 .00 .00 3,498.41 3,427.03 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS 894.02 .00 .00 .00 236.29 657.73 6782 REAP GRANT TITLE VI−D .00 11,504.00 .00 .00 11,504.00 .00 6802 MODERNIZATION STABL ARRA 5,229.17 .00 .00 .00 .00 5,229.17 6803 RENOVATION STABL ARRA −34,891.78 38,853.00 .00 .00 .00 3,961.22 6804 REPAIR STABL ARRA −10,456.19 11,568.00 .00 .00 .00 1,111.81 TOTAL FEDERAL FUNDS −54,020.17 76,683.00 .00 .00 120,977.09 −98,314.26

8000 FOOD SERVICE FUND 53,272.93 37,614.48 .00 .00 29,993.70 60,893.71 8010 DAIRY MAX GRANT .00 .00 .00 .00 .00 .00 8672 SCHOOL LUNCH EQUP ARRA −5,614.75 .00 .00 .00 .00 −5,614.75 TOTAL FOOD SERVICE FUND 47,658.18 37,614.48 .00 .00 29,993.70 55,278.96

TOTAL 910,242.88 700,994.00 209,535.57 209,535.57 480,997.42 1,130,239.46





2000 OPERATING FUND 855,709.61 175,150.78 .00 161,393.98 114,015.28 755,451.13 2001 OTHER GEN OPERATING FUND 47,835.80 2,520.90 .00 .00 .00 50,356.70 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH .00 .00 .00 .00 .00 .00 2218 DECLINE ENROLLEMENT FUNDS 23,130.00 .00 .00 .00 .00 23,130.00 2223 PROF DEV .00 .00 .00 .00 .00 .00 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE .00 .00 .00 .00 .00 .00 2246 MENTORING −270.00 .00 .00 .00 1,216.50 −1,486.50 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 68,823.60 .00 .00 .00 2,160.09 66,663.51 2271 GT ADV PLACEMENT INCENTIV 241.19 .00 .00 .00 .00 241.19 2275 ALE 6,290.00 .00 .00 .00 .00 6,290.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 49,733.48 28,588.00 .00 17,318.96 15,643.87 45,358.65 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 7,786.00 .00 .00 .00 1,062.75 6,723.25 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 5,626.24 .00 .00 .00 .00 5,626.24 TOTAL OPERATING FUND 1,064,907.95 206,259.68 .00 178,712.94 134,098.49 958,356.20




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −17,934.01 27,691.00 .00 .00 10,376.50 −619.51 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA 2,123.10 .00 .00 .00 .00 2,123.10 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA −3,698.33 .00 .00 .00 1,750.00 −5,448.33 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU −17,438.37 17,438.37 .00 .00 9,127.35 −9,127.35 6703 HEADSTART IDEA VI−B −10,822.00 .00 .00 .00 .00 −10,822.00




6721 IDEA ARRA −88,533.62 91,400.00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 16,232.87 .00 .00 .00 .00 16,232.87 6752 ARMAC 7,368.56 5,554.89 .00 .00 1,029.31 11,894.14 6756 IMP TCH QUAL II−A 3,427.03 3,484.00 .00 .00 3,954.60 2,956.43 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS 657.73 .00 .00 .00 .00 657.73 6782 REAP GRANT TITLE VI−D .00 .00 .00 .00 .00 .00 6802 MODERNIZATION STABL ARRA 5,229.17 .00 .00 .00 2,741.17 2,488.00 6803 RENOVATION STABL ARRA 3,961.22 .00 .00 .00 .00 3,961.22 6804 REPAIR STABL ARRA 1,111.81 .00 .00 .00 .00 1,111.81 TOTAL FEDERAL FUNDS −98,314.26 145,568.26 .00 .00 28,978.93 18,275.07

7001 MISC FUND INT 32.92 .00 .00 .00 .00 32.92 7002 BUS GARAGE COKE 9.14 .00 .00 .00 .00 9.14 7003 CAFE COKE 30.18 .00 .00 .00 .00 30.18 7004 NORFORK SCHOLARSHIP FUND 13,508.29 8,367.98 .00 .00 6,117.41 15,758.86 7005 GRANNY NOEL SCHOLARSHIP 2,183.14 8.04 .00 .00 .00 2,191.18 7006 NORFORK SCHOLARSHP CD 28,548.40 .00 .00 .00 .00 28,548.40 7007 GRANNY NOEL CD 5,993.62 .00 .00 .00 .00 5,993.62 7100 ELEM PLAYGROUND EQUIP. .00 .00 .00 .00 .00 .00 7101 ELEM ACTIVITY 1,024.48 .00 .00 .00 .00 1,024.48 7102 ELEM LIBR ACT 753.63 234.40 .00 .00 250.75 737.28 7103 ELEM COKE 15.78 .00 .00 .00 .00 15.78 7104 PEE WEE BB 6,157.30 .00 .00 .00 .00 6,157.30 7105 ELEM SCIENCE .00 .00 .00 .00 .00 .00 7106 6TH GRADE NEWSPAPER .00 .00 .00 .00 .00 .00 7107 ELEM KINDERGARTEN .00 .00 .00 .00 .00 .00 7108 NORFORK RAPID RESPONSE TM 194.25 .00 .00 .00 .00 194.25 7109 PEE WEE GATE RECEIPTS 1,663.00 .00 .00 .00 .00 1,663.00 7110 ELEMENTARY PTO 1,341.64 .00 .00 .00 72.96 1,268.68 7111 PEE WEE BASKETBALL CAMP 1,635.19 .00 .00 .00 .00 1,635.19 7112 ELEM SPEC ED −17.68 .00 .00 .00 .00 −17.68 7113 ELEMENTARY P E 21,133.84 2,365.00 .00 .00 3,118.50 20,380.34 7201 ATHLETICS 1,694.86 7,711.00 .00 .00 4,730.28 4,675.58 7202 ANNUAL −1,004.69 240.00 .00 .00 .00 −764.69 7203 ART CLUB 336.33 .00 .00 .00 .00 336.33 7204 ATHLETIC BOOSTER .00 .00 .00 .00 .00 .00 7205 ATHLETIC CANDY .00 .00 .00 .00 .00 .00 7206 BAND 112.83 15.00 .00 .00 .00 127.83 7207 GIRLS BB .00 .00 .00 .00 .00 .00 7208 JR BETA 1,635.52 .00 .00 .00 .00 1,635.52 7209 SR BETA 577.70 930.50 .00 .00 635.00 873.20 7210 DRUG ED 1,656.27 .00 .00 .00 .00 1,656.27 7211 FBLA 320.40 .00 .00 .00 .00 320.40 7212 FCCLA 744.36 .00 .00 .00 230.00 514.36 7213 FFA −50.17 686.00 .00 .00 840.76 −204.93 7214 G/T 3,842.37 301.00 .00 .00 2,913.55 1,229.82 7215 HISTORY 1,048.16 .00 .00 .00 .00 1,048.16 7216 LANGUAGE 61.33 .00 .00 .00 .00 61.33 7217 H/S LIBRARY 896.71 .00 .00 .00 .00 896.71




7218 MATH 45.88 .00 .00 .00 .00 45.88 7219 H/S MISC 424.41 .00 .00 .00 .00 424.41 7220 P A SYSTEM .00 .00 .00 .00 .00 .00 7221 PEP SQUAD 587.79 51.00 .00 .00 .00 638.79 7222 PROM 78.17 .00 .00 .00 .00 78.17 7223 SCIENCE 167.25 .00 .00 .00 .00 167.25 7224 SENIOR CLASS TRP 151.77 .00 .00 .00 .00 151.77 7225 SPANISH 731.96 .00 .00 .00 .00 731.96 7226 H/S SPEC ED 381.95 .00 .00 .00 .00 381.95 7227 ARKANSAS SECURITIES GRANT .00 .00 .00 .00 .00 .00 7228 STUDENT GOVT .00 .00 .00 .00 189.29 −189.29 7229 SOFTBALL GIRLS .00 .00 .00 .00 .00 .00 7230 CLASS TRIP 2005 .00 .00 .00 .00 .00 .00 7231 HS RED RIBBON 14.58 137.00 .00 .00 .00 151.58 7232 STREAM TEAM .00 .00 .00 .00 .00 .00 7233 TWIN RIVER CLASSIC 2005 13,396.88 .00 .00 .00 281.71 13,115.17 7234 SADD CLUB 170.34 .00 .00 .00 .00 170.34 7235 CROWN CLUB 38.56 .00 .00 .00 .00 38.56 7238 CLASS OF 2015 47.00 .00 .00 .00 .00 47.00 7239 CLASS OF 2014 55.00 .00 .00 .00 .00 55.00 7240 CLASS OF 2006 60.00 .00 .00 .00 .00 60.00 7241 CLASS OF 2012 1,070.82 .00 .00 .00 .00 1,070.82 7242 CLASS OF 2011 218.00 .00 .00 .00 .00 218.00 7243 CLASS OF 2010 136.00 .00 .00 .00 .00 136.00 7244 CLASS OF 2009 −382.86 .00 .00 .00 .00 −382.86 7245 CLASS OF 2008 .00 .00 .00 .00 .00 .00 7246 EAST LAB 42.00 .00 .00 .00 .00 42.00 7247 DRAMA CLUB −1,300.24 748.00 .00 .00 857.50 −1,409.74 7248 GEOLOGY CLUB 3,156.22 .00 .00 .00 .00 3,156.22 7249 TEACHERS OF TOMMORROW 140.84 .00 .00 .00 .00 140.84 7250 ATHL COKE .00 .00 .00 .00 .00 .00 7251 H/S COKE 313.32 .00 .00 .00 .00 313.32 7252 CLASS OF 2013 754.36 2.00 .00 .00 .00 756.36 7253 END OF COURSE REWARD 531.00 .00 .00 .00 .00 531.00 7254 GATE RECEIPTS H/S 4,564.44 4,300.00 .00 .00 2,520.00 6,344.44 7255 BOWLING 458.45 25.00 .00 .00 301.50 181.95 TOTAL ACTIVITY FUND 122,132.99 26,121.92 .00 .00 23,059.21 125,195.70

8000 FOOD SERVICE FUND 60,893.71 27,015.84 .00 .00 26,831.48 61,078.07 8010 DAIRY MAX GRANT .00 .00 .00 .00 .00 .00 8672 SCHOOL LUNCH EQUP ARRA −5,614.75 5,614.75 .00 .00 .00 .00 TOTAL FOOD SERVICE FUND 55,278.96 32,630.59 .00 .00 26,831.48 61,078.07

TOTAL 1,252,372.45 410,580.45 178,712.94 178,712.94 401,164.39 1,261,788.51





2000 OPERATING FUND 755,451.13 208,518.74 .00 132,794.43 125,235.64 705,939.80 2001 OTHER GEN OPERATING FUND 50,356.70 1,347.52 .00 .00 .00 51,704.22 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH .00 153,505.00 .00 .00 .00 153,505.00 2218 DECLINE ENROLLEMENT FUNDS 23,130.00 .00 .00 .00 .00 23,130.00 2223 PROF DEV .00 .00 .00 .00 .00 .00 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE .00 .00 .00 .00 .00 .00 2246 MENTORING −1,486.50 .00 .00 .00 .00 −1,486.50 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 66,663.51 .00 .00 .00 7,216.37 59,447.14 2271 GT ADV PLACEMENT INCENTIV 241.19 .00 .00 .00 .00 241.19 2275 ALE 6,290.00 .00 .00 .00 1,632.00 4,658.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 45,358.65 28,588.00 .00 13,864.76 12,839.77 47,242.12 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 6,723.25 1,669.00 .00 .00 .00 8,392.25 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 5,626.24 .00 .00 .00 .00 5,626.24 TOTAL OPERATING FUND 958,356.20 393,628.26 .00 146,659.19 146,923.78 1,058,401.49




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −619.51 .00 .00 .00 8,330.13 −8,949.64 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA 2,123.10 .00 .00 .00 22,369.41 −20,246.31 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA −5,448.33 .00 .00 .00 .00 −5,448.33 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU −9,127.35 9,127.35 .00 .00 7,988.17 −7,988.17 6703 HEADSTART IDEA VI−B −10,822.00 .00 .00 .00 .00 −10,822.00




6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 16,232.87 .00 .00 .00 .00 16,232.87 6752 ARMAC 11,894.14 .00 .00 .00 25.00 11,869.14 6756 IMP TCH QUAL II−A 2,956.43 3,484.00 .00 .00 3,498.41 2,942.02 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS 657.73 .00 .00 .00 .00 657.73 6782 REAP GRANT TITLE VI−D .00 .00 .00 .00 .00 .00 6802 MODERNIZATION STABL ARRA 2,488.00 .00 .00 .00 4,172.09 −1,684.09 6803 RENOVATION STABL ARRA 3,961.22 .00 .00 .00 .00 3,961.22 6804 REPAIR STABL ARRA 1,111.81 .00 .00 .00 .00 1,111.81 TOTAL FEDERAL FUNDS 18,275.07 12,611.35 .00 .00 46,383.21 −15,496.79


TOTAL 1,136,592.81 432,963.38 146,659.19 146,659.19 368,727.68 1,200,828.51





2000 OPERATING FUND 705,939.80 192,522.54 .00 131,490.68 107,324.43 659,647.23 2001 OTHER GEN OPERATING FUND 51,704.22 1,266.02 6,192.89 .00 .00 59,163.13 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 153,505.00 .00 .00 .00 .00 153,505.00 2218 DECLINE ENROLLEMENT FUNDS 23,130.00 .00 .00 .00 .00 23,130.00 2223 PROF DEV .00 .00 .00 .00 .00 .00 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR .00 .00 .00 .00 .00 .00 2244 SPEC ED EXT YEAR SERVICE .00 .00 .00 .00 .00 .00 2246 MENTORING −1,486.50 3,200.00 .00 .00 .00 1,713.50 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 59,447.14 .00 .00 .00 1,849.74 57,597.40 2271 GT ADV PLACEMENT INCENTIV 241.19 .00 .00 .00 .00 241.19 2275 ALE 4,658.00 .00 .00 .00 .00 4,658.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 47,242.12 28,588.00 .00 13,864.76 12,840.71 49,124.65 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 8,392.25 .00 .00 .00 .00 8,392.25 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 5,626.24 .00 .00 .00 .00 5,626.24 TOTAL OPERATING FUND 1,058,401.49 225,576.56 6,192.89 145,355.44 122,014.88 1,022,800.62




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −8,949.64 16,772.00 .00 .00 8,495.35 −672.99 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA −20,246.31 25,308.00 .00 .00 12,116.06 −7,054.37 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA −5,448.33 .00 .00 .00 1,150.19 −6,598.52 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU −7,988.17 7,988.17 .00 .00 14,302.41 −14,302.41 6703 HEADSTART IDEA VI−B −10,822.00 .00 .00 .00 .00 −10,822.00




6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 16,232.87 .00 .00 .00 .00 16,232.87 6752 ARMAC 11,869.14 .00 .00 .00 600.00 11,269.14 6756 IMP TCH QUAL II−A 2,942.02 3,484.00 .00 .00 3,498.41 2,927.61 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS 657.73 524.00 .00 .00 .00 1,181.73 6782 REAP GRANT TITLE VI−D .00 .00 .00 .00 .00 .00 6802 MODERNIZATION STABL ARRA −1,684.09 .00 .00 .00 .00 −1,684.09 6803 RENOVATION STABL ARRA 3,961.22 .00 .00 .00 .00 3,961.22 6804 REPAIR STABL ARRA 1,111.81 .00 .00 .00 .00 1,111.81 TOTAL FEDERAL FUNDS −15,496.79 54,076.17 .00 .00 40,162.42 −1,583.04


TOTAL 1,200,828.51 305,426.24 151,548.33 145,355.44 331,906.57 1,180,541.07





2000 OPERATING FUND 543,396.96 295,972.86 .00 149,772.43 125,263.12 564,334.27 2001 OTHER GEN OPERATING FUND 60,628.38 1,198.31 .00 .00 320.00 61,506.69 2010 INVESTMENT ACCOUNT .00 .00 .00 .00 .00 .00 2217 STUDENT GROWTH 153,505.00 102,336.00 .00 .00 .00 255,841.00 2218 DECLINE ENROLLEMENT FUNDS 23,130.00 .00 .00 .00 .00 23,130.00 2223 PROF DEV .00 .00 .00 .00 .00 .00 2239 PHASE II IMPAC FUNDS .00 .00 .00 .00 .00 .00 2240 SPEC ED LEA SUPERVISOR 3,015.00 .00 .00 .00 1,928.86 1,086.14 2244 SPEC ED EXT YEAR SERVICE .00 .00 .00 .00 .00 .00 2246 MENTORING 1,713.50 .00 .00 .00 729.90 983.60 2250 NON−HANDCA .00 .00 .00 .00 .00 .00 2265 CATASTROPHIC SPEC ED 52,303.21 .00 .00 .00 2,144.06 50,159.15 2271 GT ADV PLACEMENT INCENTIV 241.19 .00 .00 .00 .00 241.19 2275 ALE 4,658.00 6,798.00 .00 .00 3,648.00 7,808.00 2276 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .00 2281 NSLA 50,911.17 28,588.00 .00 13,864.76 14,990.47 50,643.94 2290 VOCAT−AID .00 .00 .00 .00 .00 .00 2369 POVERTY INDEX FUNDING 2.03 .00 .00 .00 .00 2.03 2390 WORKMANS COMP .00 .00 .00 .00 .00 .00 2392 GENFAC FD 8,392.25 .00 .00 .00 .00 8,392.25 2394 DEBTSER FD .00 .00 .00 .00 .00 .00 2395 DEBTSER FD .00 .00 .00 .00 .00 .00 2398 ARK GAME & FISH 5,626.24 3,246.49 .00 .00 .00 8,872.73 TOTAL OPERATING FUND 907,522.93 438,139.66 .00 163,637.19 149,024.41 1,033,000.99




6466 EMERGENCY IMPACT AID PROG .00 .00 .00 .00 .00 .00 6501 TITLE 1 −119.12 8,382.00 .00 .00 13,794.46 −5,531.58 6511 ESEA STABL ARRA .00 .00 .00 .00 .00 .00 6516 TITLE 1 PART A ARRA 2,123.63 .00 .00 .00 5,274.03 −3,150.40 6520 TITLE V LIB .00 .00 .00 .00 .00 .00 6522 CLASS REDUCATION TITLE 6 .00 .00 .00 .00 .00 .00 6579 CARL PERKINS STABL ARRA −6,598.52 .00 .00 .00 .00 −6,598.52 6595 TITLE II−D TECH .58 .00 .00 .00 .00 .58 6700 VI−B SPEC ED .00 .00 .00 .00 .00 .00 6702 SPEC ED VI−B PASS THRU −8,369.24 8,369.24 .00 .00 8,737.71 −8,737.71 6703 HEADSTART IDEA VI−B −10,822.00 .00 .00 .00 −10,822.00 .00




6710 TITLE VI−B PRESCHOOL 619 .00 .00 .00 .00 10,822.00 −10,822.00 6721 IDEA ARRA 2,866.38 .00 .00 .00 .00 2,866.38 6750 MEDICAID REIMB 16,232.87 −2,807.04 .00 .00 .00 13,425.83 6752 ARMAC 16,499.59 .00 .00 .00 226.65 16,272.94 6756 IMP TCH QUAL II−A 2,914.20 3,485.00 .00 .00 3,498.41 2,900.79 6765 GOALS 2000 .00 .00 .00 .00 .00 .00 6781 SAFE & DRUG FREE SCHOOLS 1,181.73 .00 .00 .00 .00 1,181.73 6782 REAP GRANT TITLE VI−D .00 .00 .00 .00 .00 .00 6802 MODERNIZATION STABL ARRA −1,684.09 .00 .00 .00 .00 −1,684.09 6803 RENOVATION STABL ARRA 3,961.22 .00 .00 .00 .00 3,961.22 6804 REPAIR STABL ARRA 1,111.81 .00 .00 .00 .00 1,111.81 TOTAL FEDERAL FUNDS 19,299.04 17,429.20 .00 .00 31,531.26 5,196.98


TOTAL 1,090,000.34 489,925.95 163,637.19 163,637.19 374,579.43 1,205,346.86




7001 MISC FUND INT 32.92 .00 .00 .00 .00 32.92 7002 BUS GARAGE COKE 9.14 .00 .00 .00 .00 9.14 7003 CAFE COKE 30.18 .00 .00 .00 .00 30.18 7004 NORFORK SCHOLARSHIP FUND 12,666.85 6,943.89 .00 .00 .00 19,610.74 7005 GRANNY NOEL SCHOLARSHIP 2,215.26 8.28 .00 .00 .00 2,223.54 7006 NORFORK SCHOLARSHP CD 28,782.26 .00 .00 .00 .00 28,782.26 7007 GRANNY NOEL CD 5,993.62 .00 .00 .00 .00 5,993.62 7100 ELEM PLAYGROUND EQUIP. .00 .00 .00 .00 .00 .00 7101 ELEM ACTIVITY 379.50 .00 .00 .00 54.48 325.02 7102 ELEM LIBR ACT 1,774.75 205.00 .00 .00 128.83 1,850.92 7103 ELEM COKE 15.78 .00 .00 .00 .00 15.78 7104 PEE WEE BB 6,889.65 1,119.92 .00 .00 1,884.45 6,125.12 7105 ELEM SCIENCE .00 .00 .00 .00 .00 .00 7106 6TH GRADE NEWSPAPER .00 .00 .00 .00 .00 .00 7107 ELEM KINDERGARTEN .00 .00 .00 .00 .00 .00 7108 NORFORK RAPID RESPONSE TM 194.25 .00 .00 .00 .00 194.25 7109 PEE WEE GATE RECEIPTS 4,548.00 491.00 .00 .00 .00 5,039.00 7110 ELEMENTARY PTO 3,696.53 .00 .00 .00 513.26 3,183.27 7111 PEE WEE BASKETBALL CAMP 1,129.75 .00 .00 .00 .00 1,129.75 7112 ELEM SPEC ED 176.32 .00 .00 .00 .00 176.32 7113 ELEMENTARY P E 18,779.05 .00 .00 .00 .00 18,779.05 7201 ATHLETICS 4,116.78 3,999.85 .00 .00 3,214.32 4,902.31 7202 ANNUAL −309.69 .00 .00 .00 .00 −309.69 7203 ART CLUB 231.33 .00 .00 .00 .00 231.33 7204 ATHLETIC BOOSTER .00 .00 .00 .00 .00 .00 7205 ATHLETIC CANDY .00 .00 .00 .00 .00 .00 7206 BAND 127.83 .00 .00 .00 .00 127.83 7207 GIRLS BB .00 .00 .00 .00 .00 .00 7208 JR BETA 1,635.52 .00 .00 .00 .00 1,635.52 7209 SR BETA 2,223.20 .00 .00 .00 1,350.00 873.20 7210 DRUG ED 1,656.27 .00 .00 .00 298.93 1,357.34 7211 FBLA 133.40 .00 .00 .00 44.34 89.06 7212 FCCLA 303.19 .00 .00 .00 .00 303.19 7213 FFA 410.83 1,527.95 .00 .00 1,185.00 753.78 7214 G/T 1,854.66 100.00 .00 .00 .00 1,954.66 7215 HISTORY 1,048.16 .00 .00 .00 .00 1,048.16 7216 LANGUAGE 61.33 .00 .00 .00 .00 61.33 7217 H/S LIBRARY 716.22 .00 .00 .00 660.26 55.96 7218 MATH 45.88 10.00 .00 .00 55.00 .88 7219 H/S MISC 645.41 144.00 .00 .00 .00 789.41 7220 P A SYSTEM .00 .00 .00 .00 .00 .00 7221 PEP SQUAD 2,062.39 4,260.00 .00 .00 4,809.55 1,512.84 7222 PROM 78.17 .00 .00 .00 .00 78.17 7223 SCIENCE 167.25 .00 .00 .00 .00 167.25 7224 SENIOR CLASS TRP 151.77 .00 .00 .00 .00 151.77 7225 SPANISH 731.96 .00 .00 .00 .00 731.96 7226 H/S SPEC ED 199.64 .00 .00 .00 .00 199.64 7227 ARKANSAS SECURITIES GRANT .00 .00 .00 .00 .00 .00 7228 STUDENT GOVT 77.24 .00 .00 .00 .00 77.24 7229 SOFTBALL GIRLS .00 .00 .00 .00 .00 .00




7230 CLASS TRIP 2005 .00 .00 .00 .00 .00 .00 7231 HS RED RIBBON 257.43 123.50 .00 .00 .00 380.93 7232 STREAM TEAM .00 .00 .00 .00 .00 .00 7233 TWIN RIVER CLASSIC 2005 12,613.17 .00 .00 .00 .00 12,613.17 7234 SADD CLUB 199.07 65.00 .00 .00 280.80 −16.73 7235 CROWN CLUB 38.56 .00 .00 .00 .00 38.56 7238 CLASS OF 2015 82.00 .00 .00 .00 .00 82.00 7239 CLASS OF 2014 55.00 .00 .00 .00 .00 55.00 7240 CLASS OF 2006 60.00 .00 .00 .00 .00 60.00 7241 CLASS OF 2012 1,070.82 10.00 .00 .00 .00 1,080.82 7242 CLASS OF 2011 668.00 1,777.00 .00 .00 1,740.00 705.00 7243 CLASS OF 2010 496.00 590.35 .00 .00 .00 1,086.35 7244 CLASS OF 2009 −382.86 .00 .00 .00 .00 −382.86 7245 CLASS OF 2008 .00 .00 .00 .00 .00 .00 7246 EAST LAB 42.00 .00 .00 .00 .00 42.00 7247 DRAMA CLUB −931.83 .00 .00 .00 .00 −931.83 7248 GEOLOGY CLUB 3,156.22 .00 .00 .00 .00 3,156.22 7249 TEACHERS OF TOMMORROW 140.84 .00 .00 .00 .00 140.84 7250 ATHL COKE .00 .00 .00 .00 .00 .00 7251 H/S COKE 313.32 .00 .00 .00 .00 313.32 7252 CLASS OF 2013 756.36 80.00 .00 .00 .00 836.36 7253 END OF COURSE REWARD 531.00 .00 .00 .00 .00 531.00 7254 GATE RECEIPTS H/S 8,048.44 .00 .00 .00 1,580.00 6,468.44 7255 BOWLING 2,358.95 168.00 .00 .00 .00 2,526.95 TOTAL ACTIVITY FUND 135,255.04 21,623.74 .00 .00 17,799.22 139,079.56

TOTAL 135,255.04 21,623.74 .00 .00 17,799.22 139,079.56

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