NSLA

2013-2014 ARCHIVE

District-wide Budget Report for NSLA (State-281)
Arkansas Department of EducationNSLA (State-281) - District Budget
Revenue Code: 32381School District: LAKESIDE SCHOOL DISTRICT
Source: 281LEA Number: 903000
BUDGET CODE/FUNCTIONSOBJECTS
NSLA (State-281)(61000)
Employee Salaries
(62000)
Employee Benefits
(63000-65000)
Purchased Services
(66000)
Materials & Supplies
(67000)
Capital Outlay
(68000)
Other Objects
Total
1103 K-3 Summer School Remediation-0
1105 Preschool-0
1110 Kindergarten-0
1120 Elementary679611835031300-117611
1130 Middle/Junior High3000-3000
1140 High School-0
1170 Summer School110003000-14000
1190 Other Regular Instructional Programs366949908170008000-71602
1210 Itinerant Instruction-0
1220 Resource Room-0
1230 Special Class 1:15 Ratio-0
1240 Special Class 1:10 Ratio-0
1250 Special Class 1:16 Ratio-0
1290 Preschool Special Needs-0
1300 Workforce Education Programs-0
1510 Basic Skills/Tutors-0
1511 Before/After School Programs1500500500n/a2500
1515 School Improvement-0
1530 Language Arts-0
1550 Early Childhood-0
1551 Kindergarten Early Childhood Education-0
1552 1st Grade Early Childhood Education-0
1555 Literacy-0
1560 Reading-0
1570 Mathematics-0
1590 Other Comp. Education-0
1593 Title I Supplement Servicesn/an/an/an/a0
1900 Other Instructional Progs.-0
2113 Social Work5666415300-71964
2120 Guidance-0
2130 Health276407463-35103
2170 Parent Involvement-0
2210 Improvement of Instruction108055.19-108055.19
2212 Instructional & Curriculum Development-0
2213 Instructional Staff Trainingn/a0
2220 Library/Media Services-0
2230 Instruction-Related Technology1681745411700029500-67858
2240 Student Assessmentn/an/an/an/a0
2294 Instructional Facilitator, Math-0
2295 Instructional Facilitator, Science-0
2296 Pre-K Director-0
2297 Instructional Facilitator, Literacy202416544591000-257875
2298 Instructional Facilitator, Social Studies-0
2540 Planning, Research, Dev. & Eval. Serv.-0
2560 Public Information Services-0
2580 Administrative Technology Servicesn/an/an/an/a0
2600 Operation & Maintenance-0
2660 Security Services400001000-41000
2790 Other Student Transportation Serv.n/an/a3150031500
2792 Transportation for Choicen/an/a0
3100 Food Services155000-155000
3120 Food Preparation and Dispensing Services-0
Total Allocated420692113521337055.197430031500977068.19
Total Direct Cost Budgeted420692113521337055.197430031500977068.19

Balance Sheet

Funds Available
Net Cash on Hand$237,466.19
Annual Allotment$946,228.00
Funds Transferred Into NSLA$0.00
Funds Transferred From NSLA$206,626.00
Total Funds Available$977,068.19
Total Budgeted$977,068.19
Funds Held in Reserve$0.00
Total Funds Accounted For$977,068.19

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