|
SPECIAL PROGRAMS FUND 2007-08 READOPTED BUDGET |
|||||||
| This fund is used to account for self-sustaining programs of the district such as Before and After School Programs, and the district's vocational house construction program. Financing for these projects is provided through various local revenues. | |||||||
| The number of staff financed from special program revenues varies from year to year as revenue sources and amounts fluctuate. | |||||||
| Number | Name |
Beginning Fund Balance |
Beginning Local Revenue |
Beginning State Revenue |
Subsidy from General Fund |
Budgeted Expenditures |
Ending Fund Balance |
| 8635 | Aquatics | (9,380) | 77,418 | 0 | 0 | 68,038 | 0 |
| 8630 | AEF Grants | 0 | 32,121 | 0 | 0 | 32,121 | 0 |
| 8538 | Before & After School Programs | 80,337 | 734,860 | 0 | 29,479 (1) | 844,676 | 0 |
| 8115 | CLIP Training | 20,440 | 0 | 0 | 0 | 20,440 | 0 |
| 8124 | Concessions/APS Stadium | 35,258 | 30,000 | 0 | 0 | 65,258 | 0 |
| 8543 | Dalton Fund Raising | 3,919 | 11,500 | 0 | 0 | 15,419 | 0 |
| 8632 | Destination Imagination | 468 | 0 | 0 | 10,000 (2) | 10,468 | 0 |
| 8821 | District Skill Building | 96,577 | 120,000 | 0 | 0 | 216,577 | 0 |
| 8822 | District Vending | 334,236 | 182,486 | 0 | 0 | 516,722 | 0 |
| 8825 | Districtwide Program | 949,336 | 40,000 | 0 | 0 | 989,336 | 0 |
| 8801 | Facility Rental Usage | 229,268 | 450,000 | 0 | 0 | 679,268 | 0 |
| 8539 | Full-Day Kindergarten Programs | 76,633 | 166,979 | 0 | 0 | 243,612 | 0 |
| 8621 | GED Testing | 32,009 | 72,616 | 0 | 0 | 104,625 | 0 |
| 8202 | Grants Management | 383,486 | 262,000 | 0 | 0 | 645,486 | 0 |
| 8811 | Highline Building | 15,658 | 0 | 0 | 0 | 15,658 | 0 |
| 8419 | Pickens Technical College Bookstore | 126,368 | 161,500 | 0 | 0 | 287,868 | 0 |
| 8417 | Pickens Technical College Building Trades | (43,275) | 224,025 | 0 | 0 | 180,750 | 0 |
| 8638 | Pickens Technical College Caps & Gowns | 2,079 | 0 | 0 | 0 | 2,079 | 0 |
| 8641 | Pickens Technical College Cosmetology | 194,446 | 146,500 | 0 | 0 | 340,946 | 0 |
| 8420 | Pickens Technical College Customized Training | 7,341 | 0 | 0 | 0 | 7,341 | 0 |
| 8640 | Pickens Technical College Driver Education | 2,736 | 0 | 0 | 0 | 2,736 | 0 |
| 8642 | Pickens Technical College Horticulture | 30,983 | 55,098 | 0 | 0 | 86,081 | 0 |
| 8421 | Pickens Technical College Post-Secondary | 460,742 | 1,244,941 | 1,380,871 | 0 | 3,086,554 | 0 |
| 8121 | Professional Learning In-Services | 11,112 | 3,000 | 0 | 0 | 14,112 | 0 |
| 8580 | Ruth Dalton Libraries & Media Fund | 36,474 | 0 | 0 | 0 | 10,000 | 26,474 |
| 8556 | Secondary Instrumental Music | 56,047 | 21,149 | 0 | 25,000 (1) | 102,196 | 0 |
| 8643 | Summer School | 289,212 | 0 | 0 | 130,000 (3) | 419,212 | 0 |
| 8114 | Title 1 Institute | 13,375 | 0 | 0 | 0 | 13,375 | 0 |
| 8418 | Young Parenting Program | (32,596) | 39,906 | 0 | 396,000 (4) | 403,310 | 0 |
| New Programs & Additional Funding | 0 | 95,000 | 0 | 105,000 (5) | 200,000 | 0 | |
| SPECIAL PROGRAM TOTALS | 3,403,289 | 4,171,099 | 1,380,871 | 695,479 | 9,624,264 | 26,474 | |
| General Fund Sources: | |||||||
| (1) | School Services | ||||||
| (2) | Athletics and Activities | ||||||
| (3) | District of Instruction | ||||||
| (4) | William Smith | ||||||
| (5) | TBD | ||||||