Sto-Rox School District Page: 1
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1 Sto-Rox School District Page: 1 Time: 14:33:19 Budget Detail Report by Owner 1000 Instruction 1100 Regular Programs 300 Purchased Profession&tech Svcs ,000 REG PROG-OTHR PROF SVCS-HS REG PROG-SECURITY SERVICES-HS 300 Object (E) TOTALS 10, ,000 REG PROG-REPAIR/MAINT-HS-MUSIC REG PROG-RENTALS-HS REG PROG-RENTALS-HS-MUSIC 400 Object (E) TOTALS 3, ,800 REG PROG-TRANSP-HS 500 Object (E) TOTALS 1, REG PROG-GENERAL SUPPLY-HS REG PROG-SUPPLIES-HS-MUSIC REG PROG-GENERAL SUPPLY-HS ART REG PROG-GENERAL SUPPLY-HS HEALTH/PHYS ED REG PROG-GENERAL SUPPLY-HS-LANG/ART REG PROG-GENERAL SUPPLY-HS-FRENCH 23,960 3,507 23,
2 Sto-Rox School District Page: 2 Time: 14:33:20 Budget Detail Report by Owner 1000 Instruction 1100 Regular Programs ,291 REG PROG-GENERAL SUPPLY-HS-SPANISH ,314 REG PROG-GENERAL SUPPLY-HS-MATH ,905 REG PROG-GENERAL SUPPLY-HS-SCIENCE REG PROG-GENERAL SUPPLY-HS-SOC STUD ,235 REG PROG-TXTBKS/WRKBKS-HS-LANG/ART ,052 REG PROG-TXTBKS/WRKBKS-HS-FRENCH ,600 REG PROG-TXTBKS/WRKBKS-HS-SPANISH ,276 REG PROG-TXTBKS/WRKBKS-HS-MATH ,000 REG PROG-TXTBKS/WRKBKS-HS-SCIENCE ,500 REG PROG-TXTBKS/WRKBKS-HS-SOC STUD 600 Object (E) TOTALS 90, REG PROG-NEW EQUIP-HS REG PROG-REPLCMNT EQUIP-HS 700 Object (E) TOTALS 1, Function ( TOTALS 107, Home Economics Education HOME ECONOMICS EDUCATION-GEN SUPP-SEC 3,972
3 Sto-Rox School District Page: 3 Time: 14:33:20 Budget Detail Report by Owner 1000 Instruction 1340 Home Economics Education Home Economics Education - Books & Periodicals 600 Object (E) TOTALS 4, Home Economics Education - Equipment-orig & Additional 700 Object (E) TOTALS 1340 Function ( TOTALS 5, Industrial Arts Education ,429 Industrial Arts Education - General Supplies-education ,000 Industrial Arts Education - Books & Periodicals 600 Object (E) TOTALS 9, Industrial Arts Education - Equipment-orig & Additional 700 Object (E) TOTALS 1350 Function ( TOTALS 10, Business Education ,055 Business Education - General Supplies-education ,044 Business Education - Books & Periodicals 600 Object (E) TOTALS 4,099
4 Sto-Rox School District Page: 4 Time: 14:33:20 Budget Detail Report by Owner 1000 Instruction 1360 Business Education ,615 Business Education - Equipment-replacement 700 Object (E) TOTALS 1, Function ( TOTALS 5, Function (E) TOTALS 129, Support Services 2120 Guidance Services ,000 GUIDANCE-REPAIR/MNT-SECON 400 Object (E) TOTALS 2, ,200 GUIDANCE-STUD TRANSP-SECON GUIDANCE-POSTAGE-HS ,200 GUIDANCE-TRAVEL/CONF-SECON 500 Object (E) TOTALS 3, ,000 GUIDANCE-SUPPLIES-SECON 600 Object (E) TOTALS 3, Function ( TOTALS 8, Attendance Service ,700 ATTEND SVCS-REPAIR/MAINT OF EQUIP 400 Object (E) TOTALS 2,700
5 Sto-Rox School District Page: 5 Time: 14:33:20 Budget Detail Report by Owner 2000 Support Services 2130 Attendance Service ATTEND SVCS-TRAVEL-COMMUNITY LIASON 500 Object (E) TOTALS Function ( TOTALS 3, School Library Services ,500 LIBRARY SVCS-REPAIR/MAINT-HS LIBRARY SVCS-RENTAL OF EQUIP-SECON 400 Object (E) TOTALS 1, ,300 LIBRARY SVCS-GENERAL SUPPLIES-SECON ,000 LIBRARY SVCS-TXTBKS/WRKBKS-SECON 600 Object (E) TOTALS 6, LIBRARY/AV-NEW EQUIPMENT-SECON 700 Object (E) TOTALS Other Objects LIBRARY SVCS-DUES AND FEES-SECON 800 Object (E) TOTALS Function ( TOTALS 8,555
6 Sto-Rox School District Page: 6 Time: 14:33:21 Budget Detail Report by Owner 2000 Support Services 2380 Office Of The Principal Svcs ,000 PRINCIPAL SVCS-REPAIR/MAINT-SECON 400 Object (E) TOTALS 25, PRINCIPAL SVCS-TRAVEL INS-HS ,000 PRINCIPAL SVCS-COMMUNICATIONS-SECON ,600 PRINCIPAL SVCS-PRINTING/BINDING-SEC PRINCIPAL SVCS-TRAVEL-SECON 500 Object (E) TOTALS 9, ,000 PRINC SVCS-SUPPLIES-HS PRINCIPAL SVCS-BOOKS/PERIODICLS-SEC 600 Object (E) TOTALS 2, PRINCIPAL SVCS-REPLCMNT EQUIP-SEC 700 Object (E) TOTALS Other Objects PRINCIPAL SVCS-DUES & FEES-SECON 800 Object (E) TOTALS Function ( TOTALS 38,015
7 Sto-Rox School District Page: 7 Time: 14:33:21 Budget Detail Report by Owner 2000 Support Services 2400 Support Services-pupil Health NURSE SVCS-REPAIR/MAINT-HS 400 Object (E) TOTALS NURSE SVCS-TRAVEL/CONF-HS 500 Object (E) TOTALS ,100 NURSE SVCS-SUPPLIES-HS 600 Object (E) TOTALS 1, NURSE SVCS-NEW EQUIPMENT 700 Object (E) TOTALS Function ( TOTALS 1, Function (E) TOTALS 59, Oper Of Noninstructional Svcs 3200 Student Activities ,800 STUD ACTV-CLEANING/RECOND-BAND 400 Object (E) TOTALS 1, STUD ACTV-TRANSP-BAND STUD ACTV-TRAVEL-BAND 6,000 1,200
8 Sto-Rox School District Page: 8 Time: 14:33:21 Budget Detail Report by Owner 3000 Oper Of Noninstructional Svcs 3200 Student Activities ,400 STUD ACTV-BAND CAMP LUNCHES-BAND 500 Object (E) TOTALS 8, ,000 STUD ACTV-SUPPLIES-BAND STUD ACTV-SUPPLIES-HS HOMECOMING 600 Object (E) TOTALS 3, Function ( TOTALS 13, Function (E) TOTALS 13, ,218
9 Sto-Rox School District Page: 9 Time: 14:33:21 Budget Detail Report by Owner
ACCOUNT NUMBER ACCOUNT DESCRIPTION Budget ORIG WEST PARK ELEMENTARY ELEMENTARY TEACHER SAL.
WEST PARK ELEMENTARY 6-10-100-10-0010-0110-201-000000 ELEMENTARY TEACHER SAL. 339,450 6-10-100-10-0010-0221-201-000000 ELEMENTARY TEACHER-MEDI 4,922 6-10-100-10-0010-0230-201-000000 ELEMENTARY TEACHER-PERA
INTEREST ON INVESTMENTS $ 2, LCMS ATHLETIC/ACTIVITY FEES $ 6,000
GENERAL FUND REVENUE 8-10-600-00-0000-1110-000-000000 PROPERTY TAX REVENUE 5,316,597 5,316,597 8-10-600-00-0000-1120-000-000000 SPECIFIC OWNERSHIP TAX 268,814 268,814 8-10-600-00-0000-1140-000-000000 DELINQUENT
10: GENERAL FUND REVENUE
Fund 10: GENERAL FUND REVENUE 7-10-600-00-0000-1110-000-000000 PROPERTY TAX REVENUE 6,166,716 6,077,917 (88,799) 7-10-600-00-0000-1120-000-000000 SPECIFIC OWNERSHIP TAX 269,767 262,688 (7,079) 7-10-600-00-0000-1140-000-000000
Fund Loc Prog Proj Job Code
UPCOMING FISCAL CURRENT FISCAL YEAR FY12 YEAR FY13 Enrollment Funded Pupil Count 945 INCOME STATEMENT Begininng Fund Balance 534,807 534,807 200,000 REVENUES LOCAL SUPPORT 0083 1852 Mill Levytext 49,759
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