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2011-12 Budget -- Adopted -- 6-20-11

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									Adopted 6/20/11                                                                                     Page 1



           SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUMMARY BY FUNCTION




                                                                         2010/11       2011/12
                                      DESCRIPTION                       BUDGET        BUDGET

             EXPENDITURES
             FUNCTION 1000 -- INSTRUCTION                               12,989,462    12,749,142
             FUNCTION 2000 -- SUPPORT SERVICES                           6,832,877     6,576,864
             FUNCTION 3000 -- OPERATION OF NON-INSTRUCTIONAL SERVICES     431,279       391,716
             FUNCTION 4000 -- FACILITIES ACQ/CONSTRUCTION/IMPROV           56,639        55,859
             TOTAL EXPENDITURES                                         20,310,257    19,773,580

             OTHER FINANCING USES
             FUNCTION 5000 -- OTHER FINANCING USES                       2,705,349     2,621,339
             TOTAL OTHER FINANCING USES                                  2,705,349     2,621,339


             TOTAL EXPENDITURES & OTHER FINANCING USES                  23,015,606    22,394,919

             REVENUES
             FUNCTION 6000 -- LOCAL REVENUES                             9,871,995     9,797,366
             FUNCTION 7000 -- STATE REVENUES                            11,659,863    10,466,937
             FUNCTION 8000 -- FEDERAL REVENUES                            816,632       989,652
             TOTAL REVENUES                                             22,348,490    21,253,955


             DIFFERENCE                                                   (667,116)   (1,140,964)
Adopted 6/20/11                                                                              Page 2



           SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUMMARY BY FUNCTION
Adopted 6/20/11                                                                              Page 3



           SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUMMARY BY FUNCTION
Adopted 6/20/11
                                                                                                    Page 4


            SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUMMARY BY OBJECT


                                                                           2010/11      2011/12
                                            DESCRIPTION                   BUDGET       BUDGET



                     100 -- SALARIES & WAGES                              10,271,723    9,830,534


                     200 -- EMPLOYEE BENEFITS                              4,023,496    3,969,383


                     300 -- PURCHASED PROFESSIONAL & TECHNICAL SERVICES    1,007,176    1,352,310


                     400 -- PURCHASED PROPERTY SERVICES                     696,598      713,418


                     500 -- OTHER PURCHASED SERVICES                       2,406,020    2,660,565


                     600 -- SUPPLIES                                       1,581,047     963,838


                     700 -- PROPERTY                                        163,257       95,722


                     800 -- OTHER OBJECTS                                  1,676,289    1,599,149


                     900 -- OTHER FINANCING USES                           1,190,000    1,210,000
                     TOTAL EXPENDITURES & OTHER FINANCING USES            23,015,606   22,394,919
Adopted 6/20/11
                                                                                            Page 5


            SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUMMARY BY OBJECT
Adopted 6/20/11
                                                                                            Page 6


            SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUMMARY BY OBJECT
Adopted 6/20/11                                                                                     Page 7



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- INSTRUCTION (1000)


                    ACCOUNT                             DESCRIPTION    2010/11        2011/12

                                                                       BUDGET        BUDGET

                  1000 - INSTRUCTION

                  REGULAR

                  1110-116      INSURANCE OPT-OUT                       79,550.00      65,250.00

                  1110-121      SALARIES                              5,545,148.63   5,307,709.84

                  1110-191      SALARIES                               214,849.00     199,502.00

                                TOTAL 100 OBJECTS                     5,839,547.63   5,572,461.84

                  1110-211      MEDICAL INS                           1,126,405.94   1,110,325.73

                  1110-212      DENTAL INS                              53,387.12      54,265.83

                  1110-213      LIFE INS                                10,233.48        9,486.58

                  1110-214      INCOME PROTECTION INS                      111.23          65.69

                  1110-220      SOCIAL SECURITY                        441,876.47     427,326.06

                  1110-230      RETIREMENT                             460,085.55     456,644.26

                  1110-240      TUITION REIMB.                          30,000.00      30,000.00

                  1110-250      UNEMPLOYMENT COMP                       13,500.00      92,500.00

                  1110-260      WORKERS' COMP                           43,010.97      41,671.31

                  1110-295      RETIREE SICK DAYS

                                TOTAL 200 OBJECTS                     2,178,610.76   2,222,285.46

                  1110-311      PROF/TECH SERVICES                      15,000.00      40,000.00

                  1110-321      PROF ED SERVICES                              0.00           0.00

                  1110-323      PROF ED SERVICES                        40,000.00      40,000.00

                  1110-329      PROF ED SERVICES                              0.00     25,000.00

                                TOTAL 300 OBJECTS                       55,000.00     105,000.00

                  1110-511      STUDENT TRAN SVC                        10,531.00            0.00

                  1110-538      TRANS TELECOMMUNICATIONS                      0.00        500.00
Adopted 6/20/11                                                                                     Page 8



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- INSTRUCTION (1000)

                    ACCOUNT                            DESCRIPTION     2010/11        2011/12

                                                                       BUDGET        BUDGET

                  1110-561    TUITION TO OTHER LEA                      62,100.00      86,399.00

                  1110-562    TUITION TO PA CHARTER                    192,636.00     358,500.00

                  1110-566    TUITION COMM.                                   0.00           0.00

                  1110-568    TUITION TO PRIVATE SCHOOLS/REHAB            8,205.00     10,000.00

                  1110-581    TRAVEL                                          0.00           0.00

                  1110-582    TRAVEL                                    16,200.00        8,500.00

                              TOTAL 500 OBJECTS                        289,672.00     463,899.00

                  1110-612    SUPPLIES                                 203,090.00     103,210.00

                  1110-613    INK CARTRIDGES                            15,500.00            0.00

                  1110-618    ADMIN SOFTWARE/LICENSE                    28,286.00      44,891.00

                  1110-640    BOOKS & PERIODICALS                          200.00            0.00

                  1110-641    TEXTBOOKS                                 95,417.00      32,694.00

                  1110-648    EDUCATIONAL SOFTWARE                            0.00           0.00

                              TOTAL 600 OBJECTS                        342,493.00     180,795.00

                  1110-751    EQUIPMENT-NEW                               1,500.00           0.00

                  1110-761    EQUIPMENT-REPLACEMENT                       7,057.00           0.00

                              TOTAL 700 OBJECTS                           8,557.00           0.00

                  1110-891    MISC EXPENDITURES                         56,000.00      18,800.00

                              TOTAL 800 OBJECTS                         56,000.00      18,800.00

                              TOTAL FUNCTION 1110                     8,769,880.39   8,563,241.30

                  FEDERAL

                  1190-116    INSURANCE OPT-OUT                           4,300.00       4,500.00

                  1190-120    SALARIES                                 349,739.00     360,262.00

                  1190-121    SALARIES                                        0.00           0.00

                  1190-191    SALARIES                                  18,600.00      19,167.00

                              TOTAL 100 OBJECTS                        372,639.00     383,929.00
Adopted 6/20/11                                                                                     Page 9



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- INSTRUCTION (1000)

                    ACCOUNT                            DESCRIPTION     2010/11        2011/12

                                                                       BUDGET        BUDGET

                  1190-211    MEDICAL INS.                              76,282.08      80,013.84

                  1190-212    DENTAL INS.                                 2,405.76       2,703.84

                  1190-213    LIFE INS.                                    714.00         714.00

                  1190-220    SOCIAL SECURITY                           28,506.88      29,370.57

                  1190-230    RETIREMENT                                30,065.72      32,600.55

                  1190-260    WORKERS' COMP.                              2,779.89       2,864.11

                              TOTAL 200 OBJECTS                        140,754.33     148,266.91

                  1190-532    ACCESS THROUGH IU 08                            0.00           0.00

                  1190-566    TUITION TO COMM                                 0.00           0.00

                  1190-581    TRAVEL                                          0.00           0.00

                  1190-582    TRAVEL                                    10,000.00      10,000.00

                              TOTAL 500 OBJECTS                         10,000.00      10,000.00

                  1190-612    SUPPLIES                                  22,000.00      22,000.00

                  1190-618    ADMIN SOFTWARE/LICENSE                          0.00           0.00

                  1190-634    SNACKS                                          0.00           0.00

                  1190-635    MEALS/REFRESHMENTS                              0.00           0.00

                  1190-641    TEXTBOOKS                                       0.00           0.00

                  1190-648    EDUCATIONAL SOFTWARE                      46,600.00      46,600.00

                              TOTAL 600 OBJECTS                         68,600.00      68,600.00

                              TOTAL FUNCTION 1190                      591,993.33     610,795.91

                              TOTAL MAJOR FUNCTION 1100               9,361,873.72   9,174,037.21
Adopted 6/20/11                                                                                        Page 10



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- INSTRUCTION (1000)

                    ACCOUNT                             DESCRIPTION          2010/11      2011/12

                                                                             BUDGET       BUDGET

                  SPECIAL

                  1211-322    LIFE SKILLS SUPPORT -- PROF/ED SVCS - IU       257,171.00   289,042.00

                              TOTAL 300 OBJECTS                              257,171.00   289,042.00

                              TOTAL FUNCTION 1211                            257,171.00   289,042.00

                  1220-191    SENSORY SUPPORT -- SALARIES                    256,820.00   284,199.00

                              TOTAL 100 OBJECTS                              256,820.00   284,199.00

                  1220-211    SENSORY SUPPORT -- MEDICAL INS                  14,669.92    14,164.90

                  1220-212    SENSORY SUPPORT -- DENTAL INS                     499.44       549.36

                  1220-213    SENSORY SUPPORT -- LIFE INS                         37.74        37.74

                  1220-214    SENSORY SUPPORT -- INCOME PROTECTION INS            47.64        28.11

                  1220-220    SENSORY SUPPORT -- SOCIAL SECURITY              19,646.73    21,741.22

                  1220-230    SENSORY SUPPORT -- RETIREMENT                   20,499.94    24,026.15

                  1220-260    SENSORY SUPPORT -- WORKERS' COMP                 1,915.88     2,120.12

                              TOTAL 200 OBJECTS                               57,317.29    62,667.60

                              TOTAL FUNCTION 1220                            314,137.29   346,866.60

                  1221-322    DEAF/HEARING IMPAIRED -- PROF/ED SERVICES       14,200.00    36,011.00

                              TOTAL 300 OBJECTS                               14,200.00    36,011.00

                              TOTAL FUNCTION 1221                             14,200.00    36,011.00

                  1224-322    BLIND/VISUALLY IMPAIRED -- PROF/ED SVCS - IU    17,100.00    45,950.00

                              TOTAL 300 OBJECTS                               17,100.00    45,950.00

                              TOTAL FUNCTION 1224                             17,100.00    45,950.00
Adopted 6/20/11                                                                                       Page 11



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- INSTRUCTION (1000)

                    ACCOUNT                            DESCRIPTION          2010/11      2011/12

                                                                            BUDGET       BUDGET

                  1225-121    SPEECH/LANGUAGE SUPPORT -- SALARIES            92,570.00    96,964.00

                              TOTAL 100 OBJECTS                              92,570.00    96,964.00

                  1225-211    SPEECH/LANGUAGE SUPPORT -- MEDICAL INS         32,346.24    33,918.72

                  1225-212    SPEECH/LANGUAGE SUPPORT -- DENTAL INS            921.84      1,033.20

                  1225-213    SPEECH/LANGUAGE SUPPORT -- LIFE INS              204.00       204.00

                  1225-220    SPEECH/LANGUAGE SUPPORT -- SOCIAL SECURITY      7,081.61     7,417.75

                  1225-230    SPEECH/LANGUAGE SUPPORT -- RETIREMENT           7,441.57     8,210.93

                  1225-260    SPEECH/LANGUAGE SUPPORT -- WORKERS' COMP         690.57       723.35

                              TOTAL 200 OBJECTS                              48,685.83    51,507.95

                  1225-322    SPEECH/LANGUAGE SUPPORT -- PRO/ED SVCS - IU    28,000.00    49,454.00

                              TOTAL 300 OBJECTS                              28,000.00    49,454.00

                              TOTAL FUNCTION 1225                           169,255.83   197,925.95

                  1231-116    INSURANCE OPT-OUT                               4,300.00     4,500.00

                  1231-121    EMOTIONAL SUPPORT -- PROFESSIONAL              41,071.00    42,020.00

                              TOTAL 100 OBJECTS                              45,371.00    46,520.00

                  1231-211    EMOTIONAL SUPPORT -- MEDICAL INS                    0.00         0.00

                  1231-212    EMOTIONAL SUPPORT -- DENTAL INS                  101.16       516.60

                  1231-213    EMOTIONAL SUPPORT -- LIFE INS                    102.00       102.00

                  1231-220    EMOTIONAL SUPPORT -- SOCIAL SECURITY            3,470.88     3,558.78
Adopted 6/20/11                                                                                    Page 12



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- INSTRUCTION (1000)

                    ACCOUNT                             DESCRIPTION     2010/11      2011/12

                                                                        BUDGET       BUDGET

                  1231-230    EMOTIONAL SUPPORT -- RETIREMENT             3,208.35     3,546.50

                  1231-260    EMOTIONALSUPPORT -- WORKERS' COMP            338.46       347.04

                              TOTAL 200 OBJECTS                           7,220.85     8,070.92

                  1231-322    EMOTIONAL SUPPORT -- PRO- ED SVCS - IU    110,000.00   100,000.00

                              TOTAL 300 OBJECTS                         110,000.00   100,000.00

                              TOTAL FUNCTION 1231                       162,591.85   154,590.92

                  1233-322    AUTISTIC SUPPORT -- PRO- ED SVCS - IU      62,000.00    62,939.00

                              TOTAL 300 OBJECTS                          62,000.00    62,939.00

                              TOTAL FUNCTION 1233                        62,000.00    62,939.00

                  1241-116    INSURANCE OPT-OUT                           6,450.00     6,750.00

                  1241-121    LEARNING SUPPORT -- PROFESSIONAL          573,086.80   567,674.00

                              TOTAL 100 OBJECTS                         579,536.80   574,424.00

                  1241-211    LEARNING SUPPORT -- MEDICAL INS           152,760.91   153,182.76

                  1241-212    LEARNING SUPPORT -- DENTAL INS              5,217.37     5,545.14

                  1241-213    LEARNING SUPPORT -- LIFE INS                1,234.20     1,173.00

                  1241-220    LEARNING SUPPORT -- SOCIAL SECURITY        44,334.56    43,943.44

                  1241-230    LEARNING SUPPORT -- RETIREMENT             46,017.76    48,045.04

                  1241-260    LEARNING SUPPORT -- WORKERS' COMP           4,323.35     4,285.20

                              TOTAL 200 OBJECTS                         253,888.15   256,174.58

                  1241-311    LEARNING SUPPORT -- PROF/TECH SERVICES     33,325.00    20,000.00

                  1241-322    LEARNING SUPPORT -- PRO- ED SVCS - IU           0.00         0.00

                  1241-329    LEARNING SUPPORT -- PRO ED SVCS - OTHER    70,000.00   260,000.00

                              TOTAL 300 OBJECTS                         103,325.00   280,000.00
Adopted 6/20/11                                                                                                   Page 13



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- INSTRUCTION (1000)

                    ACCOUNT                            DESCRIPTION                   2010/11        2011/12

                                                                                    BUDGET         BUDGET

                  1241-431    REPAIRS & MAINTENANCE                                     5,000.00       5,000.00

                              TOTAL 400 OBJECTS                                         5,000.00       5,000.00

                  1241-511    LEARNING SUPPORT -- STUDENT TRANSPORTATION SERVICES     15,000.00      10,000.00

                  1241-532    LEARNING SUPPORT -- NON-CATEGORICAL                       2,000.00       2,000.00

                  1241-561    LEARNING SUPPORT -- TUITION TO OTHER LEA                10,300.00        8,000.00

                  1241-562    LEARNING SUPPORT -- TUITION TO PA CHARTER                     0.00           0.00

                  1241-567    LEARNING SUPPORT -- TUITION TO COMMONWEALTH                   0.00           0.00

                  1241-568    LEARNING SUPPORT -- TUITION TO APS/PRRI                 65,000.00      65,000.00

                  1241-581    LEARNING SUPPORT -- TRAVEL                                    0.00           0.00

                  1241-582    LEARNING SUPPORT -- TRAVEL                                3,800.00       4,000.00

                              TOTAL 500 OBJECTS                                       96,100.00      89,000.00

                  1241-612    LEARNING SUPPORT -- SUPPLIES                           314,000.00      65,000.00

                  1241-618    LEARNING SUPPORT -- ADMIN SOFTWARE/LICENSE              12,500.00      10,000.00

                  1241-641    LEARNING SUPPORT -- TEXTBOOKS                             6,000.00       7,000.00

                              TOTAL 600 OBJECTS                                      332,500.00      82,000.00

                  1241-751    LEARNING SUPPORT -- EQUIPMENT-NEW                         5,000.00       5,622.00

                              TOTAL 700 OBJECTS                                         5,000.00       5,622.00

                  1241-851    INDIRECT COSTS                                                0.00           0.00

                  1241-891    LEARNING SUPPORT -- MISCELLANEOUS EXPENDITURES            2,000.00       1,400.00

                              TOTAL 800 OBJECTS                                         2,000.00       1,400.00

                              TOTAL FUNCTION 1241                                   1,377,349.95   1,293,620.58

                  1243-121    GIFTED SUPPORT -- SALARIES                              64,800.00      67,718.00

                              TOTAL 100 OBJECTS                                       64,800.00      67,718.00
Adopted 6/20/11                                                                                        Page 14



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- INSTRUCTION (1000)

                    ACCOUNT                                DESCRIPTION       2010/11      2011/12

                                                                             BUDGET       BUDGET

                  1243-211    GIFTED SUPPORT -- MEDICAL INS                   19,471.32    20,421.69

                  1243-212    GIFTED SUPPORT -- DENTAL INS                      576.15       645.75

                  1243-213    GIFTED SUPPORT -- LIFE INS                        127.50       127.50

                  1243-220    GIFTED SUPPORT -- SOCIAL SECURITY                4,957.20     5,180.43

                  1243-230    GIFTED SUPPORT -- RETIREMENT                     5,158.87     5,681.15

                  1243-260    GIFTED SUPPORT -- WORKERS' COMP                   483.41       505.18

                              TOTAL 200 OBJECTS                               30,774.45    32,561.70

                  1243-582    GIFTED SUPPORT -- TRAVEL                         5,000.00     5,000.00

                              TOTAL 500 OBJECTS                                5,000.00     5,000.00

                  1243-612    GIFTED SUPPORT -- SUPPLIES                       1,000.00     1,000.00

                  1243-641    GIFTED SUPPORT -- TEXTBOOKS                      1,000.00     1,000.00

                              TOTAL 600 OBJECTS                                2,000.00     2,000.00

                  1243-751    GIFTED SUPPORT -- EQUIPMENT-NEW                      0.00      500.00

                              TOTAL 700 OBJECTS                                    0.00      500.00

                              TOTAL FUNCTION 1243                            102,574.45   107,779.70

                  1270-322    MULTI-HANDICAPPED SUPPT -- PROF/ED SVCS - IU   165,000.00   165,000.00

                              TOTAL 300 OBJECTS                              165,000.00   165,000.00

                  1270-511    MULTI-HANDICAPPED SUPPT -- TRANSPORTATION                         0.00

                              TOTAL 500 OBJECTS                                                 0.00

                              TOTAL FUNCTION 1270                            165,000.00   165,000.00

                  1281-322    DEVELOPMENTAL DELAY SUP -- PROF/ED SVCS - IU     7,500.00     6,500.00

                              TOTAL 300 OBJECTS                                7,500.00     6,500.00

                              TOTAL FUNCTION 1281                              7,500.00     6,500.00
Adopted 6/20/11                                                                                          Page 15



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- INSTRUCTION (1000)

                    ACCOUNT                             DESCRIPTION         2010/11        2011/12

                                                                           BUDGET         BUDGET

                  1290-567     TUITION TO COMM                                     0.00           0.00

                  1290-594     OTHER SUPPORT -- IU PYMT BY W/H FOR SPEC        2,000.00       2,000.00

                               TOTAL 500 OBJECTS                               2,000.00       2,000.00

                               TOTAL FUNCTION 1290                             2,000.00       2,000.00

                               TOTAL MAJOR FUNCTION 1200                   2,650,880.37   2,708,225.75

                  VOCATIONAL

                  1310-121     AGRICULTURAL EDUCATION -- SALARIES            78,958.00      82,596.00

                               TOTAL 100 OBJECTS                             78,958.00      82,596.00

                  1310-211     AGRICULTURAL EDUCATION -- MEDICAL INS         16,173.12      16,959.36

                  1310-212     AGRICULTURAL EDUCATION -- DENTAL INS             460.92         516.60

                  1310-213     AGRICULTURAL EDUCATION -- LIFE INS               102.00         102.00

                  1310-220     AGRICULTURAL EDUCATION -- SOCIAL SECURITY       6,040.29       6,318.59

                  1310-230     AGRICULTURAL EDUCATION -- RETIREMENT            6,406.46       7,056.32

                  1310-260     AGRICULTURAL EDUCATION -- WORKERS' COMP          589.03         616.17

                               TOTAL 200 OBJECTS                             29,771.82      31,569.04

                  1310-511     STUDENT TRANSPORTATION                          7,000.00       7,000.00

                               TOTAL 500 OBJECTS                               7,000.00       7,000.00

                  1310-612     SUPPLIES                                        1,000.00       1,000.00

                               TOTAL 600 OBJECTS                               1,000.00       1,000.00

                  1310-751     EQUIPMENT -- NEW                                2,000.00       2,000.00

                               TOTAL 700 OBJECTS                               2,000.00       2,000.00

                               TOTAL FUNCTION 1310                          118,729.82     124,165.04

                  1341-121     CONSUMER & HOME EDUCATION --SALARIES          62,209.00      32,967.00

                               TOTAL 100 OBJECTS                             62,209.00      32,967.00
Adopted 6/20/11                                                                                        Page 16



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- INSTRUCTION (1000)

                    ACCOUNT                             DESCRIPTION          2010/11      2011/12

                                                                             BUDGET       BUDGET

                  1341-211    CONSUMER & HOME EDUCATION -- MEDICAL INS        14,569.92     7,643.22

                  1341-212    CONSUMER & HOME EDUCATION -- DENTAL INS           460.92       210.30

                  1341-213    CONSUMER & HOME EDUCATION -- LIFE INS             102.00         51.00

                  1341-220    CONSUMER & HOME EDUCATION -- SOCIAL SECURITY     4,758.99     2,521.98

                  1341-230    CONSUMER & HOME EDUCATION -- RETIREMENT          5,029.74     2,763.41

                  1341-260    CONSUMER & HOME EDUCATION -- WORKERS' COMP        464.08       245.93

                              TOTAL 200 OBJECTS                               25,385.65    13,435.84

                              TOTAL FUNCTION 1341                             87,594.65    46,402.84

                  1360-121    BUSINESS EDUCATION -- SALARIES                 113,441.00    67,525.00

                              TOTAL 100 OBJECTS                              113,441.00    67,525.00

                  1360-211    BUSINESS EDUCATION -- MEDICAL INS               30,743.04    15,286.44

                  1360-212    BUSINESS EDUCATION -- DENTAL INS                  921.84       516.60

                  1360-213    BUSINESS EDUCATION -- LIFE INS                    204.00       102.00

                  1360-220    BUSINESS EDUCATION -- SOCIAL SECURITY            8,678.24     5,165.67

                  1360-230    BUSINESS EDUCATION -- RETIREMENT                 9,073.32     5,664.46

                  1360-260    BUSINESS EDUCATION -- WORKERS' COMP               846.27       503.73

                              TOTAL 200 OBJECTS                               50,466.71    27,238.90

                              TOTAL FUNCTION 1360                            163,907.71    94,763.90

                  1390-564    OTHER VO ED PROGRAMS -- TUITION TO GACTC       467,500.00   458,452.00

                              TOTAL 500 OBJECTS                              467,500.00   458,452.00

                              TOTAL FUNCTION 1390                            467,500.00   458,452.00

                              TOTAL MAJOR FUNCTION 1300                      837,732.18   723,783.78
Adopted 6/20/11                                                                                           Page 17



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- INSTRUCTION (1000)

                    ACCOUNT                            DESCRIPTION              2010/11      2011/12

                                                                                BUDGET       BUDGET

                  OTHER

                  1410-121    DRIVERS' EDUCATION -- SALARIES                     11,760.00         0.00

                              TOTAL 100 OBJECTS                                  11,760.00         0.00

                  1410-220    DRIVERS' EDUCATION -- SOCIAL SECURITY                899.64          0.00

                  1410-230    DRIVERS' EDUCATION -- RETIREMENT                     966.67          0.00

                  1410-260    DRIVERS' EDUCATION -- WORKERS' COMP                    87.73         0.00

                              TOTAL 200 OBJECTS                                   1,954.04         0.00

                  1410-568    DRIVERS' EDUCATION -- TUITION                       7,700.00     7,700.00

                              TOTAL 500 OBJECTS                                   7,700.00     7,700.00


                              TOTAL FUNCTION 1410                                21,414.04     7,700.00

                  1430-121    HOMEBOUND INSTRUCTION -- SALARIES                   6,000.00    15,000.00

                              TOTAL 100 OBJECTS                                   6,000.00    15,000.00

                  1430-220    HOMEBOUND INSTRUCTION -- SOCIAL SECURITY             459.00      1,147.50

                  1430-230    HOMEBOUND INSTRUCTION -- RETIREMENT                  493.20      1,297.50

                  1430-260    HOMEBOUND INSTRUCTION -- WORKERS' COMP                 44.76      111.90

                              TOTAL 200 OBJECTS                                    996.96      2,556.90

                              TOTAL FUNCTION 1430                                 6,996.96    17,556.90

                  1441-561    ADJUDICATED COURT PLACE -- TUITION TO OTHER LEA         0.00         0.00

                              TOTAL 500 OBJECTS                                       0.00         0.00

                              TOTAL FUNCTION 1441                                     0.00         0.00

                  1442-121    ALTERNATIVE ED PROGRAM -- SALARIES                 39,151.00    32,967.00

                              TOTAL 100 OBJECTS                                  39,151.00    32,967.00

                  1442-211    ALTERNATIVE ED PROGRAM -- MEDICAL INS               5,288.88     8,571.10

                  1442-212    ALTERNATIVE ED PROGRAM -- DENTAL INS                 101.16       326.44
Adopted 6/20/11                                                                                                            Page 18



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- INSTRUCTION (1000)

                    ACCOUNT                            DESCRIPTION                           2010/11         2011/12

                                                                                             BUDGET          BUDGET

                  1442-213    ALTERNATIVE ED PROGRAM -- LIFE INS                                 102.00           68.00

                  1442-220    ALTERNATIVE ED PROGRAM -- SOCIAL SECURITY                         2,995.05        2,521.97

                  1442-230    ALTERNATIVE ED PROGRAM -- RETIREMENT                              3,134.37        2,763.42

                  1442-260    ALTERNATIVE ED PROGRAM -- WORKERS' COMP                            292.07          245.94

                              TOTAL 200 OBJECTS                                               11,913.53       14,496.87

                  1442-322    ALTERNATIVE ED PROGRAM -- SERVICES FROM IU 08                   27,000.00       32,614.00

                              TOTAL 300 OBJECTS                                               27,000.00       32,614.00

                  1442-568    ALTERNATIVE ED PROGRAM -- TUITION TO PRIVATE SCHOOLS/REHAB      32,000.00       37,760.00

                  1442-581    ALTERNATIVE ED PROGRAM -- TRAVEL                                      0.00            0.00

                              TOTAL 500 OBJECTS                                               32,000.00       37,760.00

                  1442-612    ALTERNATIVE ED PROGRAM -- SUPPLIES                                 500.00             0.00

                              TOTAL 600 OBJECTS                                                  500.00             0.00

                              TOTAL FUNCTION 1442                                            110,564.53      117,837.87


                              TOTAL MAJOR FUNCTION 1400                                      138,975.53      143,094.77

                              GRAND TOTAL -- 1000 -- INSTRUCTION                           12,989,461.80   12,749,141.51




                  100                                                                       7,562,803.43    7,257,270.84


                  200                                                                       2,837,740.37    2,870,832.67


                  300                                                                        846,296.00     1,172,510.00


                  400                                                                           5,000.00        5,000.00


                  500                                                                        916,972.00     1,080,811.00
Adopted 6/20/11                                                                                      Page 19



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- INSTRUCTION (1000)

                    ACCOUNT                DESCRIPTION                 2010/11         2011/12

                                                                       BUDGET          BUDGET


                  600                                                  747,093.00      334,395.00


                  700                                                   15,557.00         8,122.00


                  800                                                   58,000.00       20,200.00


                  900                                                         0.00            0.00


                  TOTAL                                              12,989,461.80   12,749,141.51
      Adopted 6/20/11                                                                                            Page 20



                           SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)




           ACCOUNT                        DESCRIPTION          2010/11      2011/12
                                                               BUDGET       BUDGET

2000 -- SUPPORT SERVICES

SUPV PUPIL PERS
2110-111                    SALARIES                                 0.00         0.00
2110-151                    SALARIES                            27,495.00    28,412.00
                            TOTAL 100 OBJECTS                   27,495.00    28,412.00

2110-211                    MEDICAL INS                          5,388.88     5,192.74
2110-212                    DENTAL INS                            176.76       194.40
2110-213                    LIFE INS                                37.74        37.74
2110-214                    INCOME PROTECTION INS                   86.64        51.14
2110-220                    SOCIAL SECURITY                      2,103.37     2,173.52
2110-230                    RETIREMENT                           2,260.09     2,457.64
2110-260                    WORKERS' COMP                         205.11       211.95
2110-290                    OITHER EMPLOYEE BENEFITS                 0.00         0.00
                            TOTAL 200 OBJECTS                   10,258.59    10,319.13

2110-329                    PROF/ ED SVCS - OTHER                    0.00         0.00
                            TOTAL 300 OBJECTS                        0.00         0.00

2110-581                    TRAVEL                                   0.00         0.00
2110-582                    TRAVEL                                   0.00         0.00
                            TOTAL 500 OBJECTS                        0.00         0.00

2110-612                    SUPPLIES                                 0.00     3,000.00
                            TOTAL 600 OBJECTS                        0.00     3,000.00

                            TOTAL FUNCTION 2110                 37,753.59    41,731.13

COUNSELING SVCS
2122-111                    SALARIES                           210,789.00   168,758.00
      Adopted 6/20/11                                                                                         Page 21



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION          2010/11      2011/12
                                                            BUDGET       BUDGET
2122-116                 INSURANCE OPT-OUT                        0.00         0.00
2122-151                 SALARIES                            28,448.00    29,345.00
                         TOTAL 100 OBJECTS                  239,237.00   198,103.00

2122-211                 MEDICAL INS                         59,197.12    43,792.96
2122-212                 DENTAL INS                           1,623.60     1,307.64
2122-213                 LIFE INS                              445.74       343.74
2122-214                 INCOME PROTECTION INS                   47.16        27.84
2122-220                 SOCIAL SECURITY                     18,301.63    15,154.87
2122-230                 RETIREMENT                          19,256.25    16,763.61
2122-260                 WORKERS' COMP                        1,784.71     1,477.85
                         TOTAL 200 OBJECTS                  100,656.21    78,868.51

2122-341                 COUNSELING SERVICES                 13,900.00     5,000.00
                         TOTAL 300 OBJECTS                   13,900.00     5,000.00

2122-511                 STUDENT TRANS SVCS                       0.00         0.00
2122-582                 TRAVEL                               1,900.00     1,200.00
                         TOTAL 500 OBJECTS                    1,900.00     1,200.00

2122-612                 SUPPLIES                             1,000.00     2,000.00
2122-615                 TESTING                             14,000.00     6,500.00
2122-648                 EDUCATIONAL SOFTWARE                     0.00         0.00
                         TOTAL 600 OBJECTS                   15,000.00     8,500.00

2122-760                 EQUIPMENT -- REPLACEMENT                 0.00         0.00
                         TOTAL 700 OBJECTS                        0.00         0.00

                         TOTAL FUNCTION 2122                370,693.21   291,671.51

PSYCHOLOGICAL TESTING
2142-121                 SALARIES                            54,400.00    66,536.00
                         TOTAL 100 OBJECTS                   54,400.00    66,536.00
      Adopted 6/20/11                                                                                         Page 22



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION          2010/11      2011/12
                                                            BUDGET       BUDGET

2142-211                 MEDICAL INS                          5,163.84    15,713.86
2142-212                 DENTAL INS                            176.76       549.36
2142-213                 LIFE INS                              332.52       306.00
2142-214                 INCOME PROTECTION INS                 227.64       119.76
2142-220                 SOCIAL SECURITY                      4,161.60     5,090.00
2142-230                 RETIREMENT                           4,455.24     5,755.36
2142-240                 TUITION REIMBURSEMENT                2,000.00         0.00
2142-260                 WORKERS' COMP                         405.82       496.36
2142-290                 OTHER EMPLOYEE BENEFITS              1,000.00     1,500.00
                         TOTAL 200 OBJECTS                   17,923.42    29,530.70

2142-322                 PROF/ED SVCS - IU                   11,000.00    10,000.00
                         TOTAL 300 OBJECTS                   11,000.00    10,000.00

2142-582                 TRAVEL                               2,000.00     2,000.00
                         TOTAL 500 OBJECTS                    2,000.00     2,000.00

2142-612                 SUPPLIES                             3,200.00     1,500.00
2142-618                 EDUCATIONAL SOFTWARE                 1,000.00     1,000.00
                         TOTAL 600 OBJECTS                    4,200.00     2,500.00

                         TOTAL FUNCTION 2142                 89,523.42   110,566.70

SOCIAL WORK SVCS
2160-322                 PROF/ED SVCS - IU                    8,100.00     8,000.00
                         TOTAL 300 OBJECTS                    8,100.00     8,000.00

                         TOTAL FUNCTION 2160                  8,100.00     8,000.00


                         TOTAL 2100 FUNCTIONS               506,070.23   451,969.34

TECH SUPPORT SVCS
      Adopted 6/20/11                                                                                         Page 23



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION          2010/11      2011/12
                                                            BUDGET       BUDGET
2220-121                 SALARIES                            64,374.00    67,505.00
                         TOTAL 100 OBJECTS                   64,374.00    67,505.00

2220-211                 MEDICAL INS                         16,173.12    16,959.36
2220-212                 DENTAL INS                            460.92       516.60
2220-213                 LIFE INS                              102.00       102.00
2220-220                 SOCIAL SECURITY                      4,924.61     5,164.13
2220-230                 RETIREMENT                           5,291.54     5,839.19
2220-240                 TUITION REIMBURSEMENT                    0.00         0.00
2220-260                 WORKERS' COMP                         480.23       503.59
                         TOTAL 200 OBJECTS                   27,432.42    29,084.87

                         TOTAL FUNCTION 2220                 91,806.42    96,589.87

SCHOOL LIBRARY SVCS
2250-116                 INSURANCE OPT-OUT                    4,300.00     4,500.00
2250-121                 SALARIES                           100,064.00   106,353.00
2250-151                 SALARIES                            26,597.00    20,430.00
                         TOTAL 100 OBJECTS                  130,961.00   131,283.00

2250-211                 MEDICAL INS                         16,173.12     5,567.28
2250-212                 DENTAL INS                            921.84       637.44
2250-213                 LIFE INS                              204.00       204.00
2250-214                 INCOME PROTECTION INS                    0.00         0.00
2250-220                 SOCIAL SECURITY                     10,018.52    10,043.15
2250-230                 RETIREMENT                          10,188.61    10,693.39
2250-260                 WORKERS' COMP                         976.97       979.37
                         TOTAL 200 OBJECTS                   38,483.06    28,124.63

2250-582                 TRAVEL                               2,400.00     2,400.00
                         TOTAL 500 OBJECTS                    2,400.00     2,400.00
      Adopted 6/20/11                                                                                         Page 24



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION          2010/11      2011/12
                                                            BUDGET       BUDGET
2250-612                 SUPPLIES                             1,500.00     1,500.00
2250-618                 ADMIN SOFTWARE/LICENSE               2,600.00     2,600.00
2250-643                 BOOKS AND PERIODICALS               14,000.00    14,000.00
2250-648                 EDUCATIONAL SOFTWARE                     0.00         0.00
                         TOTAL 600 OBJECTS                   18,100.00    18,100.00

2250-750                 EQUIPMENT-NEW                            0.00         0.00
2250-751                 EQUIPMENT-REPLACEMENT                1,500.00     1,500.00
                         TOTAL 700 OBJECTS                    1,500.00     1,500.00

                         TOTAL FUNCTION 2250                191,444.06   181,407.63

INST & CURR DEVP
2260-111                 SALARIES                            91,100.00    78,120.00
2260-151                 SALARIES                                 0.00         0.00
                         TOTAL 100 OBJECTS                   91,100.00    78,120.00

2260-211                 MEDICAL INS                         14,247.24    14,040.94
2260-212                 DENTAL INS                            499.44       549.36
2260-213                 LIFE INS                              546.72       306.00
2260-214                 INCOME PROTECTION INS                 374.52       140.62
2260-220                 SOCIAL SECURITY                      6,969.15     5,976.18
2260-230                 RETIREMENT                           7,331.01     6,757.38
2260-240                 TUITION REIMBURSEMENT                3,000.00     3,000.00
2260-260                 WORKERS' COMP                         679.61       582.78
2260-290                 OTHER EMPLOYEE BENEFITS              1,000.00     1,500.00
                         TOTAL 200 OBJECTS                   34,647.69    32,853.26

2260-329                 STAFF DEVELOPMENT                        0.00         0.00
                         TOTAL 300 OBJECTS                        0.00         0.00

2260-582                 TRAVEL                               3,000.00     2,000.00
      Adopted 6/20/11                                                                                         Page 25



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                        DESCRIPTION       2010/11      2011/12
                                                            BUDGET       BUDGET
                         TOTAL 500 OBJECTS                    3,000.00     2,000.00

2260-612                 SUPPLIES                              500.00       800.00
                         TOTAL 600 OBJECTS                     500.00       800.00

                         TOTAL FUNCTION 2260                129,247.69   113,773.26

INST STAFF DEVP SVCS
2270-121                 SALARIES                            20,000.00    20,000.00
2270-191                 SALARIES                                 0.00         0.00
                         TOTAL 100 OBJECTS                   20,000.00    20,000.00

2270-220                 SOCIAL SECURITY                      1,530.00     1,530.00
2270-230                 RETIREMENT                           1,644.00     1,730.00
2270-260                 WORKERS' COMP                         149.20       149.20
                         TOTAL 200 OBJECTS                    3,323.20     3,409.20

2270-321                 PROF/ED SVCS -                           0.00         0.00
2270-329                 PROF/ED SVCS -OTHERS                31,000.00    31,000.00
2270-341                 PROF/ED SVCS - IUS                       0.00         0.00
                         TOTAL 300 OBJECTS                   31,000.00    31,000.00

2270-582                 TRAVEL                               8,000.00     8,000.00
                         TOTAL 500 OBJECTS                    8,000.00     8,000.00

2270-612                 SUPPLIES                             5,000.00     3,000.00
2270-635                 MEALS/REFRESHMENTS                       0.00         0.00
                         TOTAL 600 OBJECTS                    5,000.00     3,000.00

                         TOTAL FUNCTION 2270                 67,323.20    65,409.20

INST STAFF DEVP
2272-191                 SALARIES                                 0.00         0.00
                         TOTAL 100 OBJECTS                        0.00         0.00
      Adopted 6/20/11                                                                                         Page 26



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                    DESCRIPTION           2010/11      2011/12
                                                            BUDGET       BUDGET
2272-220                 SOCIAL SECURITY                          0.00         0.00
2272-230                 RETIREMENT                               0.00         0.00
2272-260                 WORKERS' COMP                            0.00         0.00
                         TOTAL 200 OBJECTS                        0.00         0.00

2272-391                 PROF/ED SVCS - OTHER                     0.00         0.00
                         TOTAL 300 OBJECTS                        0.00         0.00

2272-582                 TRAVEL                               2,000.00     1,500.00
                         TOTAL 500 OBJECTS                    2,000.00     1,500.00

2272-612                 SUPPLIES                                 0.00     1,000.00
                         TOTAL 600 OBJECTS                        0.00     1,000.00

                         TOTAL FUNCTION 2272                  2,000.00     2,500.00


                         TOTAL 2200 FUNCTIONS               481,821.37   459,679.96

BOARD SERVICES
2310-331                 PROF/ED SVCS - OTHER                17,000.00    17,000.00
2310-341                 TECHNICAL SERVICE                        0.00         0.00
                         TOTAL 300 OBJECTS                   17,000.00    17,000.00

2310-525                 BONDING INSURANCE                     100.00       100.00
2310-582                 TRAVEL                               5,000.00         0.00
                         TOTAL 500 OBJECTS                    5,100.00      100.00

2310-612                 SUPPLIES                             2,200.00     2,070.00
2310-635                 MEALS/REFRESHMENTS                   2,000.00     2,000.00
                         TOTAL 600 OBJECTS                    4,200.00     4,070.00

2310-820                 CLAIMS & JUDGMENTS AGAINST LEA           0.00         0.00
                         TOTAL 800 OBJECTS                        0.00         0.00
      Adopted 6/20/11                                                                                         Page 27



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION          2010/11       2011/12
                                                            BUDGET        BUDGET
                         TOTAL FUNCTION 2310                 26,300.00     21,170.00

TAX ASSES/COLLECTION
2330-111                 REGULAR SALARIES                    (1,261.50)    (3,040.50)
2330-112                 TAX COLLECTOR SALARIES              39,856.00     42,433.00
2330-113                 CENSUS SALARIES                          0.00          0.00
                         TOTAL 100 OBJECTS                   38,594.50     39,392.50

2330-211                 MEDICAL INS                         14,669.92     14,164.90
2330-212                 DENTAL INS                            176.76        194.40
2330-213                 LIFE INS                               37.74         37.74
2330-214                 INCOME PROTECTION INS                  78.60         46.37
2330-220                 SOCIAL SECURITY                      5,190.14      5,285.61
2330-230                 RETIREMENT                           2,300.70      2,477.53
2330-260                 WORKERS' COMP                         506.12        515.43
                         TOTAL 200 OBJECTS                   22,959.98     22,721.98

2330-341                 PURCHASED PROF SERVICES                  0.00     15,000.00
                         TOTAL 300 OBJECTS                        0.00     15,000.00

2330-525                 BONDING INS                          3,500.00      3,450.00
2330-532                 POSTAGE                             13,300.00     13,300.00
2330-541                 ADVERTISING                           650.00        750.00
2330-582                 TRAVEL                                900.00        500.00
                         TOTAL 500 OBJECTS                   18,350.00     18,000.00

2330-612                 SUPPLIES                             3,000.00      1,000.00
                         TOTAL 600 OBJECTS                    3,000.00      1,000.00

                         TOTAL FUNCTION 2330                 82,904.48     96,114.48

LEGAL SVCS
2350-320                 PROFESSIONAL SERVICES               21,000.00     22,000.00
      Adopted 6/20/11                                                                                         Page 28



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION          2010/11      2011/12
                                                            BUDGET       BUDGET
                         TOTAL 300 OBJECTS                   21,000.00    22,000.00

                         TOTAL FUNCTION 2350                 21,000.00    22,000.00

OFFICE OF SUPT
2360-111                 SALARIES                           160,854.00   162,569.00
                         TOTAL 100 OBJECTS                  160,854.00   162,569.00

2360-211                 MEDICAL INS                         16,273.12    15,699.04
2360-212                 DENTAL INS                            998.88      1,098.72
2360-213                 LIFE INS                              786.42       757.86
2360-214                 INCOME PROTECTION INS                 553.68       253.51
2360-220                 SOCIAL SECURITY                     12,305.33    12,436.53
2360-230                 RETIREMENT                          13,012.42    13,850.73
2360-240                 TUITION REIMBURSEMENT                2,500.00     2,000.00
2360-260                 WORKERS' COMP                        1,199.97     1,212.76
2360-290                 OTHER EMPLOYEE BENEFITS              1,000.00     1,500.00
                         TOTAL 200 OBJECTS                   48,629.82    48,809.15

2360-341                 PURCHASED TECHNICAL SERVICES         3,000.00     3,000.00
                         TOTAL 300 OBJECTS                    3,000.00     3,000.00

2360-442                 RENTAL OF EQUIPMENT                  1,300.00     1,100.00
                         TOTAL 400 OBJECTS                    1,300.00     1,100.00

2360-541                 ADVERTISING                         11,000.00     7,500.00
2360-582                 TRAVEL                               6,000.00     5,000.00
2360-592                 OTHER PURCHASED SERVICES             4,000.00     2,000.00
                         TOTAL 500 OBJECTS                   21,000.00    14,500.00

2360-612                 SUPPLIES                             5,000.00     4,000.00
2360-635                 MEETING SUPPLIES                         0.00         0.00
                         TOTAL 600 OBJECTS                    5,000.00     4,000.00
      Adopted 6/20/11                                                                                         Page 29



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION          2010/11      2011/12
                                                            BUDGET       BUDGET

2360-751                 EQUIPMENT-NEW                            0.00         0.00
2360-761                 EQUIPMENT-REPLACEMENT                2,000.00     2,000.00
                         TOTAL 700 OBJECTS                    2,000.00     2,000.00

2360-810                 DUES & FEES                          2,900.00     3,000.00
2360-890                 MISC EXPENSES                       18,690.00    25,000.00
                         TOTAL 800 OBJECTS                   21,590.00    28,000.00

                         TOTAL FUNCTION 2360                263,373.82   263,978.15

OFFICE OF PRINCIPAL
2380-111                 SALARIES                           434,899.00   402,338.02
2380-116                 INSURANCE OPT-OUT                    6,000.00     6,000.00
2380-151                 SALARIES                           209,879.00   183,764.60
                         TOTAL 100 OBJECTS                  650,778.00   592,102.62

2380-211                 MEDICAL INS                        155,679.51   148,388.91
2380-212                 DENTAL INS                           5,722.50     5,836.62
2380-213                 LIFE INS                             2,916.18     1,768.68
2380-214                 INCOME PROTECTION INS                2,422.92     1,078.68
2380-220                 SOCIAL SECURITY                     49,784.52    45,295.85
2380-230                 RETIREMENT                          51,943.25    50,282.68
2380-240                 TUITION REIMBURSEMENT               21,000.00    11,700.00
2380-260                 WORKERS' COMP                        4,854.80     4,417.08
2380-290                 OTHER EMPLOYEE BENEFITS              4,750.00     7,125.00
                         TOTAL 200 OBJECTS                  299,073.68   275,893.50

2380-442                 RENTAL OF EQUIPMENT                   700.00       700.00
                         TOTAL 400 OBJECTS                     700.00       700.00

2380-532                 POSTAGE                             11,050.00    12,000.00
2380-581                 TRAVEL                                   0.00         0.00
      Adopted 6/20/11                                                                                         Page 30



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION          2010/11         2011/12
                                                            BUDGET         BUDGET
2380-582                 TRAVEL                                4,220.00       4,000.00
                         TOTAL 500 OBJECTS                   15,270.00      16,000.00

2380-612                 SUPPLIES                              6,950.00       6,000.00
2380-634                 REFRESHMENTS                              0.00        500.00
                         TOTAL 600 OBJECTS                     6,950.00       6,500.00

2380-751                 EQUIPMENT-NEW                             0.00           0.00
2380-761                 EQUIPMENT-REPLACEMENT                     0.00        500.00
                         TOTAL 700 OBJECTS                         0.00        500.00

2380-810                 DUES & FEES                           2,640.00       2,500.00
2380-891                 MISC EXPENDITURES                      200.00         200.00
                         TOTAL 800 OBJECTS                     2,840.00       2,700.00

                         TOTAL FUNCTION 2380                975,611.68     894,396.12

OTHER ADMN SVCS

2390-581                 TRAVEL                                 500.00            0.00
                         TOTAL 500 OBJECTS                      500.00            0.00

2390-612                 SUPPLIES                                  0.00           0.00
                         TOTAL 600 OBJECTS                         0.00           0.00

2390-751                 EQUIPMENT-NEW                             0.00           0.00
                         TOTAL 700 OBJECTS                         0.00           0.00

                         TOTAL FUNCTION 2390                    500.00            0.00


                         TOTAL 2300 FUNCTIONS              1,369,689.98   1,297,658.75

MEDICAL SVCS
2420-331                 PURCHASED PROFESSIONAL SERVICES       3,800.00       4,000.00
                         TOTAL 300 OBJECTS                     3,800.00       4,000.00
      Adopted 6/20/11                                                                                         Page 31



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION          2010/11      2011/12
                                                            BUDGET       BUDGET

2420-582                 TRAVEL                               1,200.00     1,200.00
                         TOTAL 500 OBJECTS                    1,200.00     1,200.00

2420-612                 SUPPLIES                             8,000.00     8,000.00
                         TOTAL 600 OBJECTS                    8,000.00     8,000.00

2420-751                 EQUIPMENT-NEW                            0.00         0.00
2420-761                 EQUIPMENT-REPLACEMENT                1,600.00     1,600.00
                         TOTAL 700 OBJECTS                    1,600.00     1,600.00

                         TOTAL FUNCTION 2420                 14,600.00    14,800.00

DENTAL SVCS
2430-330                 PURCHASED PROFESSIONAL SERVICES       600.00       250.00
                         TOTAL 300 OBJECTS                     600.00       250.00

2430-430                 REPAIRS & MAINT SVCS                     0.00         0.00
                         TOTAL 400 OBJECTS                        0.00         0.00

2430-612                 SUPPLIES                             1,500.00     1,500.00
                         TOTAL 600 SUPPLIES                   1,500.00     1,500.00

                         TOTAL FUNCTION 2430                  2,100.00     1,750.00

NURSING SVCS
2440-131                 SALARIES                           151,438.00   153,223.00
                         TOTAL 100 OBJECTS                  151,438.00   153,223.00

2440-211                 MEDICAL INS                         32,346.24    33,918.72
2440-212                 DENTAL INS                            921.84      1,033.20
2440-213                 LIFE INS                              204.00       204.00
2440-214                 INCOME PROTECTION INS                    0.00         0.00
2440-220                 SOCIAL SECURITY                     11,585.01    11,721.56
2440-230                 RETIREMENT                          12,048.89    12,897.84
      Adopted 6/20/11                                                                                         Page 32



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION          2010/11      2011/12
                                                            BUDGET       BUDGET
2440-260                 WORKERS' COMP                        1,129.73     1,143.04
                         TOTAL 200 OBJECTS                   58,235.71    60,918.36

2440-320                 PURCHASED SERVICES -- OTHER              0.00         0.00
                         TOTAL 300 OBJECTS                        0.00         0.00

2440-751                 EQUIPMENT-NEW                            0.00         0.00
                         TOTAL 700 OBJECTS                        0.00         0.00

                         TOTAL FUNCTION 2440                209,673.71   214,141.36

OTHER HEALTH SVCS
2490-322                 PROF/ED SVCS - IU                    4,000.00     5,000.00
2490-329                 PROF/ED SVCS - OTHER                     0.00         0.00
2490-330                 OTHER PROFESSIONAL SVC                   0.00         0.00
                         TOTAL 300 OBJECTS                    4,000.00     5,000.00

                         TOTAL FUNCTION 2490                  4,000.00     5,000.00


                         TOTAL 2400 FUNCTIONS               230,373.71   235,691.36

FINANCIAL ACCTG SVCS
2515-111                 SALARIES                           227,412.00   226,777.50
2515-116                 INSURANCE OPT-OUT                    3,000.00     3,000.00
                         TOTAL 100 OBJECTS                  230,412.00   229,777.50

2515-211                 MEDICAL INS                         49,398.64    47,687.44
2515-212                 DENTAL INS                           1,851.84     2,036.88
2515-213                 LIFE INS                              648.72       456.96
2515-214                 INCOME PROTECTION INS                 755.04       395.52
2515-220                 SOCIAL SECURITY                     17,626.52    17,577.98
2515-230                 RETIREMENT                          18,548.10    19,616.25
2515-260                 WORKERS' COMP                        1,718.87     1,714.14
      Adopted 6/20/11                                                                                         Page 33



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION            2010/11      2011/12
                                                              BUDGET       BUDGET
2515-290                 OTHER EMPLOYEE BENEFITS                2,000.00     1,500.00
2515-297                 RETIREE HEALTH INS                    40,000.00         0.00
2515-298                 HEALTH REIMBURSEMENT ACCOUNTS              0.00    13,450.00
                         TOTAL 200 OBJECTS                    132,547.73   104,435.17

2515-341                 PURCHASED TECHNICAL SERVICES          25,680.00    34,350.00
2515-391                 PURCHASED SERVICES -- OTHER            1,200.00     1,200.00
                         TOTAL 300 OBJECTS                     26,880.00    35,550.00

2515-525                 BONDING INS                             475.00       475.00
2515-532                 POSTAGE                                8,000.00     8,000.00
2515-582                 TRAVEL                                 2,000.00     2,000.00
                         TOTAL 500 OBJECTS                     10,475.00    10,475.00

2515-612                 SUPPLIES                               9,500.00     8,500.00
2515-613                 INK CARTRIDGES                             0.00         0.00
                         TOTAL 600 OBJECTS                      9,500.00     8,500.00

2515-750                 EQUIPMENT-NEW                              0.00         0.00
2515-760                 EQUIPMENT-REPLACEMENT                  2,000.00     2,000.00
                         TOTAL 700 OBJECTS                      2,000.00     2,000.00

2515-810                 DUES AND FEES                           500.00       500.00
2515-851                 INDIRECT COSTS -- FEDERAL PROGRAMS    38,000.00    18,000.00
2515-891                 MISC EXPENDITURES                     19,510.00    14,000.00
                         TOTAL 800 OBJECTS                     58,010.00    32,500.00

                         TOTAL FUNCTION 2515                  469,824.73   423,237.67

OTHER BUSINESS SVCS
2590-191                 SALARIES                                   0.00         0.00
                         TOTAL 100 OBJECTS                          0.00         0.00
      Adopted 6/20/11                                                                                         Page 34



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION          2010/11      2011/12
                                                            BUDGET       BUDGET
2590-211                 MEDICAL INS                              0.00         0.00
2590-212                 DENTAL INS                               0.00         0.00
2590-213                 LIFE INS                                 0.00         0.00
2590-214                 INCOME PROTECTION INS                    0.00         0.00
2590-220                 SOCIAL SECURITY                          0.00         0.00
2590-230                 RETIREMENT                               0.00         0.00
2590-260                 WORKERS' COMP                            0.00         0.00
2590-290                 OTHER EMPLOYEE BENEFITS                  0.00         0.00
                         TOTAL 200 OBJECTS                        0.00         0.00

                         TOTAL FUNCTION 2590                      0.00         0.00


                         TOTAL 2500 FUNCTIONS               469,824.73   423,237.67

OPER OF BUILDINGS
2620-116                 INSURANCE OPT-OUT                    3,600.00         0.00
2620-151                 SALARIES                            10,413.00    10,758.00
2620-191                 SALARIES                           569,815.00   534,352.40
                         TOTAL 100 OBJECTS                  583,828.00   545,110.40

2620-211                 MEDICAL INS                        219,999.62   208,251.25
2620-212                 DENTAL INS                           8,030.30     8,244.65
2620-213                 LIFE INS                              714.51       615.16
2620-214                 INCOME PROTECTION INS                1,658.08      868.12
2620-220                 SOCIAL SECURITY                     44,662.84    41,700.96
2620-230                 RETIREMENT                          47,691.45    47,152.07
2620-240                 TUITION REIMBURSEMENT                    0.00         0.00
2620-260                 WORKERS' COMP                        4,355.36     4,066.81
2620-290                 OTHER EMPLOYEE BENEFITS               200.00          0.00
                         TOTAL 200 OBJECTS                  327,312.16   310,899.02
      Adopted 6/20/11                                                                                         Page 35



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION          2010/11      2011/12
                                                            BUDGET       BUDGET
2620-391                 PURCHASED PROFESSIONAL SERVICES      3,100.00     2,000.00
                         TOTAL 300 OBJECTS                    3,100.00     2,000.00

2620-411                 DISPOSAL SERVICES                   20,000.00    22,000.00
2620-412                 SNOW PLOWING                        35,000.00    35,000.00
2620-415                 LAUNDRY/LINEN/DRY CLEAN              5,000.00     6,000.00
2620-421                 NATURAL GAS                              0.00         0.00
2620-422                 ELECTRICITY                        269,670.00   290,997.00
2620-423                 BOTTLED GAS                           350.00       350.00
2620-424                 WATER/SEWAGE                        44,000.00    44,000.00
2620-431                 REPAIRS & MAINT BLDGS                    0.00         0.00
2620-441                 RENTAL OF LAND & BLDGS               2,500.00     2,500.00
2620-461                 EXTERMINATION SERVICES               2,700.00     2,900.00
2620-491                 PURCHASED PROPERTY SERVICES         83,227.00    76,000.00
                         TOTAL 400 OBJECTS                  462,447.00   479,747.00

2620-522                 AUTOMOTIVE LIAB INS                      0.00         0.00
2620-523                 GENERAL PROP & LIAB INS             87,026.00    88,353.00
2620-531                 COMMUNICATIONS                      27,531.00    27,300.00
2620-581                 TRAVEL                                   0.00         0.00
                         TOTAL 500 OBJECTS                  114,557.00   115,653.00

2620-612                 SUPPLIES                            42,500.00    42,500.00
2620-614                 SUPPLIES                            63,500.00    45,000.00
2620-621                 NATURAL GAS                        363,402.00   355,673.00
2620-622                 ELECTRICITY                         86,271.00    25,000.00
2620-624                 OIL                                      0.00         0.00
2620-626                 GASOLINE                                 0.00     1,000.00
                         TOTAL 600 OBJECTS                  555,673.00   469,173.00

2620-751                 EQUIPMENT-NEW                            0.00         0.00
      Adopted 6/20/11                                                                                          Page 36



                         SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                      DESCRIPTION          2010/11         2011/12
                                                             BUDGET         BUDGET
2620-761                  EQUIPMENT-REPLACEMENT                     0.00       2,000.00
                          TOTAL 700 OBJECTS                         0.00       2,000.00

2620-831                  LEASE TO OWN - HVAC                       0.00     83,510.00
                          TOTAL 800 OBJECTS                         0.00     83,510.00

                          TOTAL FUNCTION 2620               2,046,917.16   2,008,092.42

CARE & UPKEEP OF EQUIP
2640-431                  REPAIRS & MAINT BLDGS               77,520.00      76,520.00
2640-432                  REPAIRS & MAINT EQUIP                     0.00           0.00
                          TOTAL 400 OBJECTS                   77,520.00      76,520.00

                          TOTAL FUNCTION 2640                 77,520.00      76,520.00

VEHICLE OPER & MAINT
2650-491                  VEHICLE MAINTENANCE SERVICES          3,000.00       3,000.00
                          TOTAL 400 OBJECTS                     3,000.00       3,000.00

2650-581                  TRAVEL                                3,500.00           0.00
2650-582                  TRAVEL                                    0.00       1,200.00
                          TOTAL 500 OBJECTS                     3,500.00       1,200.00

2650-626                  GASOLINE                              8,000.00       7,000.00
                          TOTAL 600 OBJECTS                     8,000.00       7,000.00

2650-751                  EQUIPMENT-NEW                             0.00           0.00
2650-761                  EQUIPMENT-REPLACEMENT                     0.00        500.00
                          TOTAL 700 OBJECTS                         0.00        500.00

                          TOTAL FUNCTION 2650                 14,500.00      11,700.00

SECURITY SVCS
2660-590                  MISC PURCHASED SVCS                   2,500.00       2,000.00
                          TOTAL 500 OBJECTS                     2,500.00       2,000.00
      Adopted 6/20/11                                                                                         Page 37



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION          2010/11         2011/12
                                                            BUDGET         BUDGET

                         TOTAL FUNCTION 2660                   2,500.00       2,000.00

                         TOTAL 2600 FUNCTIONS              2,141,437.16   2,098,312.42

STUDENT TRANSPORTATION
2710-151                 SALARIES                            13,884.00      14,344.00
                         TOTAL 100 OBJECTS                   13,884.00      14,344.00

2710-211                 MEDICAL INS                           6,509.25       6,279.61
2710-212                 DENTAL INS                             199.78         219.74
2710-213                 LIFE INS                                15.10          15.10
2710-214                 INCOME PROTECTION INS                   43.73          25.83
2710-220                 SOCIAL SECURITY                       1,062.13       1,097.32
2710-230                 RETIREMENT                            1,141.26       1,240.77
2710-240                 TUITION REIMBURSEMENT                     0.00           0.00
2710-260                 WORKERS' COMP                          103.57         107.01
2710-290                 OTHER EMPLOYEE BENEFITS                   0.00           0.00
                         TOTAL 200 OBJECTS                     9,074.82       8,985.38

                         TOTAL FUNCTION 2710                 22,958.82      23,329.38

VEHICLE OPER SVCS
2720-331                 PURCHASED SERVICES -- OTHER           1,000.00       1,000.00
                         TOTAL 300 OBJECTS                     1,000.00       1,000.00

2720-513                 CONTRACTED CARRIERS                871,295.00     888,161.00
2720-516                 STUDENT TRANS FROM IU              172,000.00            0.00
2720-531                 COMMUNICATIONS                        1,500.00       1,500.00
                         TOTAL 500 OBJECTS                1,044,795.00    889,661.00

2720-751                 EQUIPMENT-NEW                             0.00           0.00
                         TOTAL 700 OBJECTS                         0.00           0.00
      Adopted 6/20/11                                                                                         Page 38



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION           2010/11         2011/12
                                                             BUDGET         BUDGET
                         TOTAL FUNCTION 2720                1,045,795.00    890,661.00

NON-PUBLIC TRANSP
2750-511                 STUDENT TRAN SVC IN ST                     0.00           0.00
2750-513                 CONTRACTED CARRIERS                  78,400.00      79,004.00
                         TOTAL 500 OBJECTS                    78,400.00      79,004.00

                         TOTAL FUNCTION 2750                  78,400.00      79,004.00

OTHER STUDENT TRANSP
2790-513                 TITLE I TRANSPORTATION                 7,500.00    290,861.00
2790-519                 21ST CENTURY TRANSPORTATION                0.00           0.00
                         TOTAL 500 OBJECTS                      7,500.00    290,861.00

2790-618                 ADMIN SOFTWARE                         1,800.00       1,800.00
                         TOTAL 600 OBJECTS                      1,800.00       1,800.00

                         TOTAL FUNCTION 2790                    9,300.00    292,661.00


                         TOTAL 2700 FUNCTIONS               1,156,453.82   1,285,655.38

PLAN/RESEARCH/DEVP
2811-348                 PLAN/RESEARCH/DEVP                         0.00           0.00
                         TOTAL 300 OBJECTS                          0.00           0.00

                         TOTAL FUNCTION 2811                        0.00           0.00

SYSTEM-WIDE TECH SVCS
2818-111                 SALARIES                               1,875.00       2,000.00
2818-116                 INSURANCE OPT-OUT                          0.00           0.00
2818-170                 SALARIES -- STUDENT TECH WORKERS           0.00           0.00
                         TOTAL 100 OBJECTS                      1,875.00       2,000.00

2818-211                 MEDICAL INS                                0.00           0.00
      Adopted 6/20/11                                                                                         Page 39



                        SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                     DESCRIPTION          2010/11      2011/12
                                                            BUDGET       BUDGET
2818-212                 DENTAL INS                               0.00         0.00
2818-213                 LIFE INSURANCE INS                       0.00         0.00
2818-214                 INCOME PROTECTION INS                    0.00         0.00
2818-220                 SOCIAL SECURITY                       870.19       153.00
2818-230                 RETIREMENT                            154.13       173.00
2818-260                 WORKERS' COMP                           84.86       14.92
2818-290                 OTHER EMPLOYEE BENEFITS                  0.00         0.00
                         TOTAL 200 OBJECTS                    1,109.18      340.92

2818-311                 PROF/TECH SERVICES                   3,000.00     3,000.00
2818-348                 SVCS SUPP-LEA'S TECH                     0.00         0.00
                         TOTAL 300 OBJECTS                    3,000.00     3,000.00

2818-438                 MNT/RPR/UPGRADE INFO                94,992.00    94,992.00
                         TOTAL 400 OBJECTS                   94,992.00    94,992.00

2818-538                 TRANSPORT/TELECOMM SVCS             64,412.00    31,000.00
2818-581                 TRAVEL                                   0.00         0.00
                         TOTAL 500 OBJECTS                   64,412.00    31,000.00

2818-612                 SUPPLIES                             4,000.00     1,500.00
2818-618                 ADMIN SOFTWARE/LICENSE              58,381.00    59,500.00
2818-648                 EDUCATIONAL SOFTWARE                90,000.00         0.00
                         TOTAL 600 OBJECTS                  152,381.00    61,000.00

2818-751                 EQUIPMENT--NEW                       6,000.00         0.00
2818-758                 END USER                                 0.00         0.00
2818-761                 EQUIPMENT--REPLACEMENT             100,000.00    70,000.00
                         TOTAL 700 OBJECTS                  106,000.00    70,000.00

2818-891                 MISC EXPENDITURES                        0.00         0.00
                         TOTAL 800 OBJECTS                        0.00         0.00
      Adopted 6/20/11                                                                                           Page 40



                          SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


           ACCOUNT                       DESCRIPTION          2010/11      2011/12
                                                              BUDGET       BUDGET
                           TOTAL FUNCTION 2818                423,769.18   262,332.92

STATE & FED AGENCY SVCS
2850-121                   SALARIES                            21,799.00    21,249.00
2850-151                   SALARIES                            14,052.00    14,518.00
                           TOTAL 100 OBJECTS                   35,851.00    35,767.00

2850-211                   MEDICAL INS                          8,834.59     8,638.19
2850-212                   DENTAL INS                            274.69       302.15
2850-213                   LIFE INSURANCE INS                    144.94         87.82
2850-214                   INCOME PROTECTION INS                 124.36         58.73
2850-220                   SOCIAL SECURITY                      2,742.64     2,736.18
2850-230                   RETIREMENT                           2,946.99     3,093.85
2850-260                   WORKERS' COMP                         267.45       266.82
2850-290                   OTHER EMPLOYEE BENEFITS               250.00       375.00
                           TOTAL 200 OBJECTS                   15,585.66    15,558.74

2850-500                   OTHER PURCHASED SERVICE                  0.00         0.00
                           TOTAL 500 OBJECTS                        0.00         0.00

2850-612                   SUPPLIES                                 0.00         0.00
2850-640                   BOOKS AND PERIODICALS                    0.00         0.00
                           TOTAL 600 OBJECTS                        0.00         0.00

2850-751                   EQUIPMENT -- NEW                         0.00         0.00
                           TOTAL 700 OBJECTS                        0.00         0.00

                           TOTAL FUNCTION 2850                 51,436.66    51,325.74


                           TOTAL 2800 FUNCTIONS               475,205.84   313,658.66

IU PAYMENTS
2910-595                   IU PYMT BY WITHHOLDING               2,000.00    11,000.00
Adopted 6/20/11                                                                                         Page 41



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


  ACCOUNT                        DESCRIPTION                  2010/11         2011/12
                                                              BUDGET         BUDGET
                   TOTAL 500 OBJECTS                             2,000.00     11,000.00

                   TOTAL FUNCTION 2910                           2,000.00     11,000.00

                   GRAND TOTAL -- 2000 -- SUPPORT SERVICES   6,832,876.84   6,576,863.54
        Adopted 6/20/11                                                                                         Page 42



                          SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)


          ACCOUNT                     DESCRIPTION             2010/11         2011/12
                                                              BUDGET         BUDGET




100                                                          2,495,081.50   2,364,245.02

200                                                          1,147,253.34   1,060,752.52

300                                                           147,380.00     161,800.00

400                                                           639,959.00     656,059.00

500                                                          1,408,859.00   1,497,754.00

600                                                           798,804.00     609,443.00

700                                                           113,100.00      80,100.00

800                                                            82,440.00     146,710.00

TOTAL                                                        6,832,876.84   6,576,863.54
Adopted 6/20/11                                                                                         Page 43



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 44



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 45



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 46



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 47



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 48



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 49



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 50



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 51



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 52



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 53



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 54



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 55



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 56



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 57



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 58



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 59



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 60



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 61



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 62



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 63



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 64



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                         Page 65



                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- SUPPORT SERVICES (2000)
Adopted 6/20/11                                                                                             Page 66


                             SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON --
                                    OPERATION OF NON-INSTRUCTIONAL SERVICES (3000)



                              ACCOUNT                               DESCRIPTION    2010/11      2011/12
                                                                                  BUDGET       BUDGET

                  3000 - OPER NON-INST SERVICES

                  SCHOOL STUDENT ACTIVITIES
                  3210-112                        SALARIES -- ADVISORS             39,710.00    40,452.00
                                                  TOTAL 100 OBJECTS                39,710.00    40,452.00

                  3210-220                        SOCIAL SECURITY                   3,037.82     3,094.58
                  3210-230                        RETIREMENT                        3,264.16     3,499.10
                  3210-260                        WORKERS' COMP                      296.24       301.77
                                                  TOTAL 200 OBJECTS                 6,598.22     6,895.45

                  3210-311                        PROF/TECH SERVICES                    0.00         0.00
                                                  TOTAL 300 OBJECTS                     0.00         0.00

                  3210-519                        STUDENT TRANSPORTATION            3,500.00     3,500.00
                                                  TOTAL 500 OBJECTS                 3,500.00     3,500.00

                  3210-751                        EQUIPMENT -- NEW                      0.00         0.00
                  3210-762                        EQUIPMENT -- REPLACEMENT         20,000.00         0.00
                                                  TOTAL 700 OBJECTS                20,000.00         0.00

                  3210-891                        MISCELLANEOUS EXPENDITURES            0.00         0.00
                                                  TOTAL 800 OBJECTS                     0.00         0.00

                                                  TOTAL FUNCTION 3210              69,808.22    50,847.45

                  3250-- SCHOOL ATHLETICS
                  3250-112                        SALARIES -- ATHLETIC DIRECTOR    39,387.00    38,131.00
                  3250-116                        INSURANCE OPT-OUT                 3,000.00     3,000.00
                  3250-132                        SALARIES -- COACHES             131,741.00   127,435.00
                                                  TOTAL 100 OBJECTS               174,128.00   168,566.00
Adopted 6/20/11                                                                                        Page 67


                             SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON --
                                    OPERATION OF NON-INSTRUCTIONAL SERVICES (3000)


                              ACCOUNT                         DESCRIPTION      2010/11     2011/12
                                                                              BUDGET       BUDGET

                  3250-211                  MEDICAL INS                             0.00        0.00
                  3250-212                  DENTAL INS                           499.44      549.36
                  3250-213                  LIFE INS                             240.72      306.00
                  3250-214                  INCOME PROTECTION INS                164.64       73.14
                  3250-220                  SOCIAL SECURITY                    13,932.79   12,895.30
                  3250-230                  RETIREMENT                         14,707.88   14,321.46
                  3250-260                  WORKERS' COMP                       1,358.67    1,257.51
                  3250-290                  OTHER EMPLOYEE BENFITS              1,000.00    1,500.00
                                            TOTAL 200 OBJECTS                  31,904.14   30,902.77

                  3250-330                  PURCHASED PROF/TECH SERVICES       10,500.00   15,000.00
                                            TOTAL 300 OBJECTS                  10,500.00   15,000.00

                  3250-442                  RENTAL OF EQUIPMENT                 6,000.00    6,000.00
                                            TOTAL 400 OBJECTS                   6,000.00    6,000.00

                  3250-519                  STUDENT TRANSPORTATION             63,889.00   67,000.00
                  3250-529                  OTHER INSURANCE                     9,000.00    9,000.00
                  3250-582                  TRAVEL                              1,800.00    2,000.00
                                            TOTAL 500 OBJECTS                  74,689.00   78,000.00

                  3250-612                  SUPPLIES                           33,650.00   19,000.00
                                            TOTAL 600 OBJECTS                  33,650.00   19,000.00

                  3250-751                  EQUIPMENT -- NEW                        0.00        0.00
                  3250-761                  EQUIPMENT -- REPLACEMENT            6,600.00    1,000.00
                                            TOTAL 700 OBJECTS                   6,600.00    1,000.00
Adopted 6/20/11                                                                                                   Page 68


                             SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON --
                                    OPERATION OF NON-INSTRUCTIONAL SERVICES (3000)


                              ACCOUNT                              DESCRIPTION           2010/11      2011/12
                                                                                        BUDGET       BUDGET

                  3250-890                       MISCELLANEOUS EXPENDITURES               8,100.00     9,500.00
                  3250-891                       MISCELLANEOUS EXPENDITURES                   0.00         0.00
                                                 TOTAL 800 OBJECTS                        8,100.00     9,500.00

                                                 TOTAL FUNCTION 3250                    345,571.14   327,968.77

                                                 TOTAL FUNCTION 3200                    415,379.36   378,816.22

                  3310 -- COMMUNITY RECREATION
                  3310-612                       SUPPLIES                                     0.00         0.00
                                                 TOTAL 600 OBJECTS                            0.00         0.00

                  3310-861                       DONATIONS TO COMMUNITY ORGANIZATIONS    12,400.00    11,400.00
                                                 TOTAL 800 OBJECTS                       12,400.00    11,400.00

                                                 TOTAL FUNCTION 3310                     12,400.00    11,400.00

                  3390 -- OTHER COMMUNITY SERVICE
                  3390-151                       SALARIES                                     0.00         0.00
                                                 TOTAL 100 OBJECTS                            0.00         0.00

                  3390-211                       MEDICAL INS                                  0.00         0.00
                  3390-212                       DENTAL INS                                   0.00         0.00
                  3390-213                       LIFE INS                                     0.00         0.00
                  3390-214                       INCOME PROTECTION INS                        0.00         0.00
                  3390-220                       SOCIAL SECURITY                              0.00         0.00
                  3390-230                       RETIREMENT                                   0.00         0.00
                  3390-260                       WORKERS' COMP                                0.00         0.00
                                                 TOTAL 200 OBJECTS                            0.00         0.00
Adopted 6/20/11                                                                                                      Page 69


                             SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON --
                                    OPERATION OF NON-INSTRUCTIONAL SERVICES (3000)


                              ACCOUNT                        DESCRIPTION                    2010/11      2011/12
                                                                                           BUDGET       BUDGET

                  3390-329                  PROF/ED SERVICES                                     0.00         0.00
                                            TOTAL 300 OBJECTS                                    0.00         0.00

                  3390-530                  COMMUNICATIONS                                       0.00         0.00
                  3390-540                  ADVERTISING                                      2,000.00      500.00
                                            TOTAL 500 OBJECTS                                2,000.00      500.00

                  3390-612                  SUPPLIES                                         1,500.00     1,000.00
                                            TOTAL 600 OBJECTS                                1,500.00     1,000.00

                  3390-760                  EQUIPMENT--REPLACEMENT                               0.00         0.00
                                            TOTAL 700 OBJECTS                                    0.00         0.00

                                            TOTAL FUNCTION 3390                              3,500.00     1,500.00

                                            TOTAL 3300 FUNCTION                             15,900.00    12,900.00

                                            GRAND TOTAL -- 3000 -- OPER OF NON-INST SVCS   431,279.36   391,716.22
Adopted 6/20/11                                                                                               Page 70


                               SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON --
                                      OPERATION OF NON-INSTRUCTIONAL SERVICES (3000)


                                ACCOUNT                   DESCRIPTION                2010/11      2011/12
                                                                                    BUDGET       BUDGET




                                              100                                   213,838.00   209,018.00


                                              200                                    38,502.36    37,798.22


                                              300                                    10,500.00    15,000.00


                                              400                                     6,000.00     6,000.00


                                              500                                    80,189.00    82,000.00


                                              600                                    35,150.00    20,000.00


                                              700                                    26,600.00     1,000.00


                                              800                                    20,500.00    20,900.00


                                              TOTAL                                 431,279.36   391,716.22




                  Retirement                                            13,996.65

                  S. SECURITY                                           15,262.92
Adopted 6/20/11                                                                         Page 71


                  SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON --
                         OPERATION OF NON-INSTRUCTIONAL SERVICES (3000)


                   ACCOUNT                   DESCRIPTION            2010/11   2011/12
                                                                   BUDGET     BUDGET
Adopted 6/20/11                                                                                              Page 72
                      SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON
                    FACILITIES ACQUISITION, CONSTRUCTION IMPROVEMENT SERVICES (4000)


                    ACCOUNT                          DESCRIPTION                     2010/11     2011/12
                                                                                     BUDGET      BUDGET

                  4000 -- FACILITIES ACQUISITION/CONSTRUCTION/IMPROVEMENT SERVICES

                  EXISITING SITE IMPROVEMENTS
                  4210-451     CONSTRUCTION SERVICES                                  1,000.00    1,000.00
                  4210-490     EXISTING SITE IMPROVEMENT                             44,639.00   45,359.00
                               TOTAL 400 OBJECTS                                     45,639.00   46,359.00

                  4210-760     EQUIPMENT - REPLACEMENT                                8,000.00    6,500.00
                               TOTAL 700 OBJECTS                                      8,000.00    6,500.00

                  4210-831     LEASE PAYMENT ON HVAC                                      0.00        0.00
                               TOTAL 800 OBJECTS                                                      0.00

                               TOTAL FUNCTION 4210                                   53,639.00   52,859.00

                  BUILDING ACQUISITION & CONSTRUCTION
                  4520-160     CRAFTS AND TRADES                                          0.00        0.00
                               TOTAL 100 OBJECTS                                          0.00        0.00

                  4520-220     SOCIAL SECURITY                                            0.00        0.00
                  4520-230     RETIREMENT                                                 0.00        0.00
                  4520-260     WORKERS COMP                                               0.00        0.00
                  4520-279     SELF-INSURANCE OTHER                                       0.00        0.00
                               TOTAL 200 OBJECTS                                          0.00        0.00

                               TOTAL FUNCTION 4520                                        0.00        0.00

                  4610-330     OTHER PROF SERVICES                                    3,000.00    3,000.00
                               TOTAL 300 OBJECTS                                      3,000.00    3,000.00
Adopted 6/20/11                                                                                       Page 73
                      SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON
                    FACILITIES ACQUISITION, CONSTRUCTION IMPROVEMENT SERVICES (4000)

                    ACCOUNT                         DESCRIPTION               2010/11     2011/12
                                                                              BUDGET      BUDGET
                  4610-490    OTHER PURCHASED PROPERTY                             0.00        0.00
                              TOTAL 400 OBJECTS                                    0.00        0.00

                              TOTAL FUNCTION 4610                              3,000.00    3,000.00

                              GRAND TOTAL -- 4000 -- FACILITIES ACQUISITION   56,639.00   55,859.00
Adopted 6/20/11                                                                            Page 74
                     SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON
                   FACILITIES ACQUISITION, CONSTRUCTION IMPROVEMENT SERVICES (4000)

                    ACCOUNT               DESCRIPTION               2010/11    2011/12
                                                                   BUDGET      BUDGET


                  100                                                   0.00        0.00


                  200                                                   0.00        0.00


                  300                                               3,000.00    3,000.00


                  400                                              45,639.00   46,359.00


                  500


                  600


                  700                                               8,000.00    6,500.00


                  800                                                               0.00


                  TOTAL                                            56,639.00   55,859.00
Adopted 6/20/11                                                                                  Page 75
       SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- OTHER FINANCING USES (5000)

                     ACCOUNT                      DESCRIPTION       2010/11        2011/12
                                                                    BUDGET         BUDGET

                   5000 -- OTHER FINANCING USES

                   DEBT SERVICE
                   5110-830       PAYMENT ON LOANS -- INTEREST      855,087.00     745,819.00
                                  TOTAL 800 OBJECTS                 855,087.00     745,819.00

                   5110-910       PAYMENT ON LOANS -- PRINCIPAL    1,190,000.00   1,210,000.00
                                  TOTAL 900 OBJECTS                1,190,000.00   1,210,000.00

                                  TOTAL FUNCTION 5110              2,045,087.00   1,955,819.00

                   REFUND OF PRIOR YEAR REVENUES
                   5130-880       REFUND OF PRIOR YEARS -- TAXES           0.00           0.00
                                  TOTAL 800 OBJECTS                        0.00           0.00

                                  TOTAL FUNCTION 5130                      0.00           0.00

                   SHORT TERM BORROWING
                   5140-830       INTEREST                                 0.00           0.00
                                  TOTAL 800 OBJECTS                        0.00           0.00

                                  TOTAL FUNCTION 5140                      0.00           0.00
                   SPECIAL REVENUE TRANSFERS
                   5220-933       ATHLETIC FUND                            0.00           0.00
                                  TOTAL 900 OBJECTS                        0.00           0.00

                                  TOTAL FUNCTION 5220                      0.00           0.00
Adopted 6/20/11                                                                                              Page 76
       SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- OTHER FINANCING USES (5000)
                     ACCOUNT                     DESCRIPTION                    2010/11        2011/12
                                                                                BUDGET         BUDGET

                   CONTINGENCY
                   5910-840      CONTINGENCY                                    660,262.00     665,520.00
                                 TOTAL 800 OBJECTS                              660,262.00     665,520.00

                                 TOTAL FUNCTION 5910                            660,262.00     665,520.00

                                 GRAND TOTAL -- 5000 -- OTHER FINANCING USES   2,705,349.00   2,621,339.00




                   100                                                                 0.00           0.00


                   200                                                                 0.00           0.00


                   300                                                                 0.00           0.00


                   400                                                                 0.00           0.00


                   500                                                                 0.00           0.00


                   600                                                                 0.00           0.00


                   700                                                                 0.00           0.00


                   800                                                         1,515,349.00   1,411,339.00


                   900                                                         1,190,000.00   1,210,000.00

                   TOTAL                                                       2,705,349.00   2,621,339.00
Adopted 6/20/11                                                                              Page 77
       SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- OTHER FINANCING USES (5000)
                    ACCOUNT             DESCRIPTION            2010/11    2011/12
                                                               BUDGET     BUDGET
Adopted 6/20/11                                                                                        Page 78



            SPRING COVE SCHOOL DISTRICT -- BUDGET ACOUNT COMPARISON -- LOCAL REVENUES (6000)


                                                                           2010/11       2011/12
                    ACCOUNT                    DESCRIPTION                BUDGET        BUDGET

                    6000 - LOCAL REVENUES

                    6111      CURRENT REAL ESTATE TAX                    7,566,220.92   7,793,882.00

                    6112      INTERIM REAL ESTATE TAX                      50,000.00      50,000.00

                    6113      PUBLIC UTILITY REALTY TAX                    12,100.00      12,100.00

                    6114      PAYMENTS IN LIEU OF TAXES                      6,307.00       6,307.00

                    6121      CURRENT PER CAPITA TAXES                     29,000.00      31,000.00

                    6141      ACT 511 PER CAPITA FLAT TAX                  29,000.00      31,000.00

                    6142      CURRENT ACT 511 OCCUPATIONAL FLAT TAX        55,710.00      54,570.00

                    6143      CURRENT ACT 511 LOCAL SERVICES TAX           42,550.00      42,875.00

                    6151      CURRENT ACT 511 EARNED INCOME TAX           975,000.00     970,000.00

                    6411      DELINQUENT REAL ESTATE                      320,000.00     315,000.00

                    6421      DELINQUENT PER CAPITA TAX                      8,000.00       6,000.00

                    6442      DELINQUENT ACT 511 OCCUPATIONAL FLAT TAX           0.00           0.00

                    6443      DELINQUENT ACT 511 LOCAL SERVICES TAX              0.00           0.00

                    6451      DELINQUENT EARNED INCOME TAX                 33,000.00      43,000.00

                    6510      INTEREST ON INVESTMENTS                      18,000.00      14,500.00

                    6740      FEES                                               0.00           0.00

                    6821      STATE PASS THROUGH RECEIVED                        0.00           0.00
Adopted 6/20/11                                                                                              Page 79



            SPRING COVE SCHOOL DISTRICT -- BUDGET ACOUNT COMPARISON -- LOCAL REVENUES (6000)

                                                                                 2010/11       2011/12
                    ACCOUNT                     DESCRIPTION                     BUDGET        BUDGET
                    6829      STATE PASS THROUGH RECEIVED                              0.00           0.00

                    6831      FEDERAL PASS THROUGH RECEIVED                        2,775.00           0.00

                    6832      FEDERAL IDEA PASS THROUGH                         364,132.00     364,132.00

                    6833      IDEA -- AARA                                      305,000.00            0.00

                    6839      FED REV OTHER INTER -- TITLE IV - 21ST CENTURY           0.00           0.00

                    6910      RENTALS                                              5,000.00       5,500.00

                    6920      CONTRIBUTIONS & DONATIONS                            6,000.00       6,000.00

                    6943      ADULT EDUCATION TUITION                              4,000.00       3,000.00

                    6944      TUITION FROM OTHER LEA                             22,000.00      25,000.00

                    6991      REFUNDS                                            17,000.00      22,000.00

                    6999      MISCELLANEOUS REVENUE                                1,200.00       1,500.00

                              TOTAL LOCAL REVENUES                             9,871,994.92   9,797,366.00
Adopted 6/20/11                                                                                Page 80


           SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- STATE REVENUES (7000)




                                                               2010/11        2011/12
                          ACCOUNT           DESCRIPTION       BUDGET         BUDGET

                         7000 -- STATE REVENUES

                         7110       BASIC EDUCATION SUBSIDY   7,954,932.00   7,182,422.00

                         7140       CHARTER SCHOOLS             44,000.00            0.00

                         7160       TUITION ORPHANS            110,000.00      90,000.00

                         7210       HOMEBOUND                      200.00            0.00

                         7220       VOCATIONAL                  45,000.00      42,700.00

                         7230       ALTERNATIVE                       0.00           0.00

                         7240       DRIVER ED-STUDENT             1,800.00       1,800.00

                         7271       SPECIAL ED SCHOOL         1,057,397.00   1,057,397.00

                         7310       TRANSPORTATION             631,806.00     643,809.00

                         7320       RENTALS & SINKING FUND     265,073.00     250,478.00

                         7330       HEALTH SERVICES             36,920.00      34,121.00

                         7340       PROPERTY TAX RELIEF        381,680.08     381,659.00

                         7501       PA ACCOUNTABILITY          306,942.00            0.00

                         7502       DUAL ENROLLMENT             13,000.00            0.00

                         7503       PROJECT 720                       0.00           0.00

                         7530       VALUE ADDED ASSESSMENT            0.00           0.00

                         7599       OTHER STATE ACCOUNTS          1,500.00           0.00
Adopted 6/20/11                                                                                   Page 81


           SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- STATE REVENUES (7000)


                                                                    2010/11         2011/12
                          ACCOUNT           DESCRIPTION            BUDGET          BUDGET

                         7810       STATE SHARE SOCIAL SECURITY     396,553.00      375,995.00

                         7820       STATE SHARE RETIREMENT          413,060.00      406,556.00

                         7920       CLASSROOMS FOR THE FUTURE              0.00            0.00

                                    TOTAL STATE REVENUES          11,659,863.08   10,466,937.00
Adopted 6/20/11                                                                                Page 82



         SPRING COVE SCHOOL DISTRICT -- BUDGET ACCOUNT COMPARISON -- FEDERAL REVENUES (8000)


                                                                     2010/11     2011/12
                       ACCOUNT                  DESCRIPTION         BUDGET       BUDGET

                       8000 - FEDERAL REVENUES

                       8514      ESEA/TITLE I                       491,696.00   465,518.00

                       8515      IDEA/SECTION 619                   232,936.00   232,936.00

                       8517      SAFE & DRUG FREE SCHOOLS             5,000.00         0.00

                       8518      FEDERAL FUNDS CHARTER                    0.00         0.00

                       8703      TITLE I ARRA                             0.00         0.00

                       8708      ARRA STATE FISCAL                                     0.00

                       8810      MEDICAL ASSISTANCE REIMBURSEMENT    86,000.00   216,840.00

                       8820      MEDICAL ASSISTANCE REIMBURSEMENT     1,000.00    74,358.00

                                 TOTAL FEDERAL REVENUES             816,632.00   989,652.00

								
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