Title I

2013-2014 ARCHIVE

District-wide Budget Report for Title I
Arkansas Department of EducationTitle I - District Budget
Revenue Code: 45110School District: LAKESIDE SCHOOL DISTRICT
Source: 6501LEA Number: 903000
BUDGET CODE/FUNCTIONSOBJECTS
Title I(61000)
Employee Salaries
(62000)
Employee Benefits
(63000-65000)
Purchased Services
(66000)
Materials & Supplies
(67000)
Capital Outlay
(68000)
Other Objects
Total
1511 Before/After School Programs5400013368n/a67368
1530 Language Arts-0
1550 Early Childhood-0
1555 Literacy-0
1560 Reading-0
1570 Mathematics-0
1591 Title I Schoolwide Instruction5313321490541000050319-740705
1592 Title I Summer School4000010396n/a46009.7596405.75
2113 Social Work-0
2120 Guidance-0
2130 Healthn/an/a-0
2170 Parent Involvement18684504410734-34462
2210 Improvement of Instruction4322021150-433352
2213 Instructional Staff Trainingn/a0
2220 Library/Media Services-0
2230 Instruction-related Technology2125023000-44250
2240 Student Assessmentn/an/an/an/a0
2294 Instructional Facilitator, Math-0
2295 Instructional Facilitator, Science-0
2297 Instructional Facilitator, Literacy-0
2540 Planning, Research, Dev. & Eval. Serv.n/an/a-0
2610 Operation of Buildingsn/an/a-0
2640 Care & Upkeep of Equipment Serv.n/an/a-0
2790 Other Student Transportation Serv.n/an/a2286222862
3190 Other Food Servicen/an/an/an/a0
3355 Homelessn/an/an/an/a0
Total All School Level Allocations6440161778624634528520368871.751439404.75
Total All School Level Costs6440161778624634528520368871.751439404.75
District Level Costs
1511 Before/After School Programsn/a-0
1550 Early Childhood--0
1591 Title I Schoolwide Instruction--0
1592 Title I Summer Schooln/a-0
1593 Title I Supplement Servicesn/an/an/an/a0
1594 Title I Part A Neglected Institution--0
2113 Social Work--0
2120 Guidance--0
2130 Healthn/an/a--0
2170 Parent Involvement538--538
2210 Improvement of Instruction--0
2213 Instructional Staff Trainingn/a-0
2220 Library/Media Services--0
2230 Instruction-related Technology--0
2240 Student Assessmentn/an/an/an/a0
2294 Instructional Facilitator, Math--0
2297 Instructional Facilitator, Literacy--0
2317 Audit Servicesn/an/an/an/an/a0
2324 Federal Programs Director/Coord.72559.8319523.13--92082.96
2510 Fiscal--0
2540 Planning, Research, Dev. & Eval. Serv.n/an/a--0
2610 Operation of Buildingsn/an/a--0
2620 Maintenance of Buildingsn/an/a--0
2640 Care & Upkeep of Equipment Serv.n/an/a--0
2790 Other Student Transportation Serv.n/an/a-0
2792 Transportation for Choicen/an/a-0
3190 Other Food Servicen/an/an/an/a0
3352 Non-Public Schools1605--1605
3355 Homelessn/an/a5002500n/an/a3000
4710 Building Improvement-Inst. Areasn/an/a--0
Total Allocated72559.8319523.132643250097225.96
District Level Sub-Totals72559.8319523.132643250097225.96
Total Direct Cost Budgeted716575.83197385.134660958770368871.751536630.71
5500 Indirect Cost Edit    Total Direct Cost1536630.71- Total Cap. Outlay* Indirect Rate1.726122.72
INDIRECT COST BUDGETED
GRAND TOTAL PROGRAM BUDGET1536630.71

Balance Sheet

Funds Available
Net Cash on Hand$42,700.00
Allotment Balance$422,981.80
Total Funds Carried Over$465,681.80
Annual Allotment$1,070,948.91
ARRA Annual Allotment
Funds Transferred Into Title I$0.00
Total Funds Available$1,536,630.71
Total Budgeted$1,536,630.71
Funds Held in Reserve$0.00
Total Funds Accounted For$1,536,630.71

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