Newfound Area School District *INTRODUCTION - Budget Summary By Major Function Fiscal Year: 2016-2017 From Date:
7/1/2016
Account
To Date:
6/30/2017
Description
Print accounts with zero balance Round to whole dollars Exclude inactive accounts with zero balance Definition: 3 - School Board Proposed
FY16 Actual
FY17 Adopted
FY18 SB Proposed
Dollar Diff ($108,268)
10.1100.000.0.0.00
Regular Education Programs
$7,593,993
$7,960,992
$7,852,724
10.1200.000.0.0.00
Special Programs
$3,405,424
$3,735,898
$3,803,605
$67,707
10.1300.000.0.0.00
Vocational Programs
$16,508
$30,000
$25,000
($5,000)
10.1400.000.0.0.00
Other Instructional Programs
$515,585
$538,935
$493,127
($45,808)
10.2100.000.0.0.00
Support Svcs - Students
$1,996,449
$2,150,504
$2,204,046
$53,542
10.2200.000.0.0.00
Support Svcs - Instructional Staff
$1,045,570
$980,184
$779,577
($200,606)
10.2300.000.0.0.00
Support Svcs - General Admin
$1,011,485
$1,092,296
$1,062,768
($29,529)
10.2400.000.0.0.00
Support Svcs - School Admin
$1,273,837
$1,358,861
$1,430,476
$71,616
10.2600.000.0.0.00
Operation & Maint of Plant Svcs
$1,618,973
$1,539,472
$1,559,252
$19,781
10.2700.000.0.0.00
Student Transportation Svcs
$1,212,553
$1,392,051
$1,294,490
($97,561)
10.2900.000.0.0.00
Support Svcs - Other
$69,160
$99,305
$89,541
($9,764)
10.5100.000.0.0.00
Debt Service
$282,633
$273,657
$263,006
($10,651)
10.5200.000.0.0.00
Fund Transfers
$25,000
$50,000
$95,000
$45,000
$20,067,172
$21,202,155
$20,952,614
($249,541)
Grand Total:
Account on new page
End of Report
Printed:
12/06/2016
2:29:39 PM
Report:
2016.3.09 rptGLGenBudgetRptUsingDefinition
Page:
1
