| Revenues
by Fund, by Source |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
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FUND CODE/S |
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Student |
Management |
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AEA |
AEA |
Support |
S/H |
Library |
Capital |
Debt |
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Internal |
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General |
Activity |
Levy |
PPEL |
PERL |
Sp Ed |
JH Inst |
Trust |
67.5 cent |
Levy |
Project |
Service |
Permanent |
Enterprise |
Service |
Trust |
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SOURCE |
Fund |
Fund |
Fund |
Fund |
Fund |
Inst Fund |
Fund |
Fund |
Fund |
Fund |
Funds |
Fund |
Funds |
Funds |
Funds |
Funds |
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CODES |
10 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30-39 |
40-49 |
50-59 |
60-69 |
70-79 |
80-89 |
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| REVENUE FROM LOCAL SOURCES |
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| Property taxes |
1 |
1110 - 1119 |
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| Sales taxes |
2 |
1120-1129 |
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| Income
taxes/surtaxes |
3 |
1130 - 1139 |
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| Penalties and
interest on taxes |
4 |
1140-1149 |
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| Excise taxes |
5 |
1170-1179 |
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| Other taxes |
6 |
1190-1199 |
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| Tuition |
7 |
1300-1399 |
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| Transportation fees |
8 |
1400-1499 |
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| Earnings on investments |
9 |
1500-1599 |
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| Food service |
10 |
1600-1699 |
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| Student
Activites |
11 |
1799-1799 |
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| Community Service Activities |
12 |
1800 - 1899 |
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| Rentals |
13 |
1910 - 1919 |
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| Contributions
& donations from private sources |
14 |
1920 - 1929 |
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| Gains on the sale of capital
assets |
15 |
1930-1939 |
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| Textbook sales
and rentals |
16 |
1940-1949 |
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| Miscellaneous revenues from
other LEAs/AEAs |
17 |
1950-1959 |
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| Miscellaneous revenues from
sales of services to other local governmental units |
18 |
1960-1969 |
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| Operating
Revenues in Proprietary funds |
19 |
1970-1979 |
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| Refund of Prior Year's
Expenditures |
20 |
1980-1989 |
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| Other Local Revenue |
21 |
1990 - 1999 |
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| TOTAL REVENUE
FROM LOCAL SOURCES (Sum rows 1 to 21) |
22 |
1000-1999 |
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| TOTAL REVENUE FROM
INTERMEDIATE SOURCES |
23 |
2000 - 2999 |
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| REVENUE FROM STATE SOURCES |
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| State
foundation aid, Sp Ed Deficit Payment, M & E Replacement |
24 |
3111 |
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| Instructional support state
aid |
25 |
3112 |
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| Special Education Deficit
Supplemental State Aid |
26 |
3113 |
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| State Payments
in Lieu of Tuition |
27 |
3120 - 3129 |
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| SBRC grants in aid |
28 |
3130-3139 |
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| State categorical aid |
29 |
3200-3799 |
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| Miliary credit |
30 |
3801 |
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| Machinery & Equipment
Replacement |
31 |
3802 |
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| Other state revenues in lieu
of taxes |
32 |
3803-3899 |
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| TOTAL REVENUE FROM STATE
SOURCES (Sum rows 24 to 32) |
33 |
3000-3999 |
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| REVENUE FROM FEDERAL SOURCES |
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| Unrestricted direct
grants-in-aid |
34 |
4100-4199 |
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| Unrestricted indirect
grants-in-aid |
35 |
4200-4299 |
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| Restricted direct
grants-in-aid |
36 |
4300-4399 |
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| Restricted
indirect grants-in-aid through the state |
37 |
4500-4699 |
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| Restricted
indirect grants-in-aid through intermediate agencies |
38 |
4700-4799 |
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| Federal
revenues in lieu of taxes |
39 |
4800-4899 |
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| Federal
revenues for/on behalf of the LEA/AEA |
40 |
4900-4999 |
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| TOTAL REVENUE
FROM FEDERAL SOURCES (Sum rows 34 to 40) |
41 |
4000-4999 |
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| OTHER FINANCING SOURCES |
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| Issuance of bonds |
42 |
5100-5199 |
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| Interfund
Operating Transfers In |
43 |
5200 - 5299 |
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| Proceeds from
the disposal of real or personal property (governmental funds) |
44 |
5300-5399 |
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| Proceeds from
loans greater than 12 months |
45 |
5400-5499 |
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| Proceeds from
capital leases and lease purchases |
46 |
5500-5599 |
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| Other
long-term debt proceeds |
47 |
5600-5699 |
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| Residual
equity transfers in |
48 |
5800-5899 |
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| Upward
adjustments to beginning fund balance |
49 |
5900-5999 |
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| Reorganization
Settlements |
50 |
5312 |
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| Sales of
equipment and materials |
51 |
5314 |
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| Proceeds on
Loans Greater than 12 months & Leases |
52 |
5400 - 5699 |
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| TOTAL
OTHER FINANCING SOURCES AND UPWARD ADJUSTMENTS (Sum rows 42 to 52) |
53 |
5000-5999 |
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| OTHER INCOME ITEMS |
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| Capital
Contributions |
54 |
6100-6199 |
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| Amortization of Premiums on
issuance of bonds (proprietary & fiduciary funds) |
55 |
6200-6299 |
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| Special items |
56 |
6300-6399 |
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| Extrodinary items |
57 |
6400-6499 |
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| TOTAL OTHER INCOME ITEMS
(Sum rows 54 to 57) |
58 |
6000-6999 |
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| TOTAL
REVENUES AND OTHER FINANCING SOURCES
AND UPWARD ADJ (Sum rows 22, 23, 33, 41, 53 & 58) |
59 |
1000-9999 (Sum of Account ID 8) |
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