Title I 1003a

2013-2014 ARCHIVE

District-wide Budget Report for Title I Sch Impr 1003(a)
Arkansas Department of EducationTitle I Sch Impr 1003(a) - District Budget
Revenue Code: 45114School District: LAKESIDE SCHOOL DISTRICT
Source: 6505LEA Number: 903000
BUDGET CODE/FUNCTIONSOBJECTS
Title I Sch Impr 1003(a)(61000)
Employee Salaries
(62000)
Employee Benefits
(63000-65000)
Purchased Services
(66000)
Materials & Supplies
(67000)
Capital Outlay
(68000)
Other Objects
Total
1511 Before/After School Programs---n/a0
1530 Language Arts----0
1550 Early Childhood----0
1555 Literacy----0
1560 Reading----0
1570 Mathematics----0
1591 Title I Schoolwide Instruction----0
1592 Title I Summer School---n/a0
2210 Improvement of Instruction--161844.46--1911.34163755.8
2230 Instruction-related Technology----0
2240 Student Assessmentn/an/a-n/an/a0
2294 Instructional Facilitator, Math----0
2295 Instructional Facilitator, Science----0
2297 Instructional Facilitator, Literacy----0
2700 Pupil Transportationn/an/a--0
3190 Other Food Servicen/an/a-n/an/a0
Total Allocated
Total Direct Cost Budgeted161844.461911.34163755.8
5500 Indirect Cost Edit    Total Direct Cost163755.8- Total Cap. Outlay* Indirect Rate1.72783.85
INDIRECT COST BUDGETED
GRAND TOTAL PROGRAM BUDGET163755.8

Balance Sheet

Funds Available
Net Cash on Hand$0.00
Allotment Balance$61,692.46
Total Funds Carried Over$61,692.46
Annual Allotment$102,063.34
Total Funds Available$163,755.80
Total Budgeted$163,755.80
Funds Held in Reserve$0.00
Total Funds Accounted For$163,755.80

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