Educational Excellence Phase III Report				[1]
EXPENDITURES & CHANGES IN FUND BALANCE	PROJECT CODE 3213
EXPENDITURES AND OTHER FINANCING USES	FUNCTION CODES	OBJECT CODES
Teachers' Salaries	1000-1999	120, 121, 123 - 129	[1]
Substitute Teachers' Salaries	1000-1999	122	[2]
Fringe Benefits	1000-1999	220-239	[3]
College Tuition Reimbursement	1000-1999	240-249	[4]
Purchased Professional Services	2200-2299	320 - 329	[5]
Travel	2200-2299	580 - 589	[6]
Purchased Professional Services from Iowa LEAs/AEAs	2200-2299	590-599	[7]
Staff Development Supplies	2200-2299	610 - 619, 640 - 669	[8]
Workshop & Conference Registrations; Dues and Fees	2200-2299	294, 330-339, 811	[9]
TOTAL EXPENDITURES AND OTHER FINANCING USES (Rows 1 - 9)			[10]	Calculate:  Sum rows 1 to 9
JULY 1 BEGINNING BALANCE (Carryover from Prior Year's Final Report)			[11]	Calculate:  Prior Year Account 719, Project 3213
ADJUSTMENT TO BEGINNING BALANCE			[12]	Calculate:  Row 11 - Row 10 - Row 13
JUNE 30 ENDING BALANCE (Reserved Fund Balance) (Row 11 + 12 - 10)			[13]	Calculate:  Current Year Account 719, Project 3213
There was no 2006 allocation.  Report expenditures to the extent of FY2005 positive ending fund balance carried forward into FY2006.