Title VI

2013-2014 ARCHIVE

District-wide Budget Report for Title VI State
Arkansas Department of EducationTitle VI State - District Budget
Revenue Code: 45977School District: LAKESIDE SCHOOL DISTRICT
Source: 6784LEA Number: 903000
BUDGET CODE/FUNCTIONSOBJECTS
Title VI State(61000)
Employee Salaries
(62000)
Employee Benefits
(63000-65000)
Purchased Services
(66000)
Materials & Supplies
(67000)
Capital Outlay
(68000)
Other Objects
Total
1110 Kindergarten----0
1120 Elementary--3000--3000
1130 Middle/Junior High----0
1140 High School----0
1511 Before/After School Programs--n/a-0
1520 Dropout/Dropout Prevention----0
1525 Technology----0
1530 Language Arts----0
1540 Education Reform----0
1545 At-Risk----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/a-0
1593 Title I Supplement Servicesn/an/an/an/a0
1910 Gifted & Talented----0
1930 English as a Second Language----0
1950 Alternative Learning Env.----0
2113 Social Work----0
2120 Guidance----0
2130 Health----0
2140 Psychological Services----0
2170 Parent Involvement----0
2210 Improvement of Instruction----0
2213 Instructional Staff Training--n/a-0
2215 Drug Free Schoolsn/an/a29190.713000n/an/a32190.71
2220 Library/Media Services----0
2230 Instruction-Related Technology--8000--8000
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.----0
2540 Planning, Research, Dev. & Eval. Serv.----0
2572 Recruitment and Placement--n/a-0
2660 Security Services----0
2670 Safety----0
2730 Student Transportation Monitoring--600--600
2790 Other Student Transportation Serv.--n/an/a-0
2792 Transportation for Choice--n/an/a-0
3190 Other Food Servicen/an/an/an/an/a0
3330 Civic Services----0
3352 Non-Public Schools----0
3390 Other Community Services----0
Total Allocated40790.71300043790.71
Total Direct Cost Budgeted40790.71300043790.71
5500 Indirect Cost Edit    Total Direct Cost43790.71- Total Cap. Outlay* Indirect Rate1.7744.44
INDIRECT COST BUDGETED
GRAND TOTAL PROGRAM BUDGET43790.71

Balance Sheet

Funds Available
Net Cash on Hand$0.00
Allotment Balance$23,055.00
Total Funds Carried Over$23,055.00
Annual Allotment$20,735.71
Total Funds Available$43,790.71
Total Budgeted$43,790.71
Funds Held in Reserve$0.00
Total Funds Accounted For$43,790.71

Comments