| Program Report Summary School Year 2012-2013 LOGAN CITY DISTRICT |
TOTALS | GENERAL EDUCATION | SPECIAL EDUCATION | CAREER TECHNOLOGY | SPECIAL POPULATIONS | |
| SCHEDULES A-L | ||||||
REVENUES
|
Beginning Fund Balance | $10,207,635 | $4,161,309 | $960,533 | $91,272 | $124,143 |
| 1000-Local Sources | ||||||
| Property Tax & Fees in Lieu | $16,580,943 | $9,414,635 | $341,337 | |||
| Student Fees | $95,376 | $1,780 | $51,970 | $2,435 | ||
| Other | $2,583,541 | $1,834,551 | $5,173 | $1,000 | ||
| Total Local Revenue | $19,259,860 | $11,250,966 | $57,143 | $1,000 | $343,772 | |
| 3000-State Sources | ||||||
| Unrestricted | $13,969,156 | $12,919,209 | $462,289 | |||
| Restricted Local Disc Block Grant | $7,043,621 | $1,884,563 | $2,636,881 | $617,311 | $939,232 | |
| Other | $2,213,701 | $1,830 | $43,152 | |||
| Total State Revenue | $23,226,478 | $14,805,602 | $2,680,033 | $1,079,600 | $939,232 | |
| 4000-Federal Revenue | ||||||
| Unrestricted | ||||||
| Restricted | $6,198,925 | $1,497,049 | $85,699 | |||
| Total Federal Revenue | $6,198,925 | $1,497,049 | $85,699 | |||
| TOTAL REVENUES and BEGINNING BALANCE | $58,892,899 | $30,217,877 | $5,194,757 | $1,257,571 | $1,407,147 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | $695,546 | $378,774 | $70,729 | $26,669 | $44,366 |
| School Administrative | $958,609 | $958,609 | ||||
| 130 Certificated Instructional | $13,681,931 | $9,338,218 | $1,228,228 | $337,996 | $703,720 | |
| 140 Other Certificated | $1,349,413 | $514,093 | $519,294 | $47,745 | ($467) | |
| 150 Office | $765,572 | $619,696 | $29,695 | $23,994 | $22,450 | |
| 160 Paraprofessional | $1,507,856 | $129,499 | $469,759 | $2,234 | $25,552 | |
| 170 Student Transportation | ||||||
| 180 Operation & Maintenance | $983,250 | $647,258 | ||||
| 190 Other Classified | $2,273 | $739,436 | $83,756 | $10,365 | $23,136 | |
| Total Salaries | $22,215,669 | $13,325,583 | $2,401,460 | $449,003 | $818,757 | |
| 210 State Retirement | $3,958,953 | $2,516,513 | $384,737 | $90,121 | $154,428 | |
| 220 Social Security | $1,660,175 | $990,705 | $180,481 | $33,698 | $61,135 | |
| 230-290 Other Employee Benefits | $4,894,957 | $3,677,431 | $476,784 | $94,533 | $183,320 | |
| Total Employee Beenfits | $10,514,085 | $7,184,649 | $1,042,002 | $218,352 | $398,883 | |
| 300 Professional & Technical | $2,123,386 | $798,531 | $353,215 | $25,664 | $9,364 | |
| 400 Property Services | $1,108,210 | $480,050 | ||||
| 500 Other (Except Travel) | $1,585,905 | $1,277,915 | $131,433 | $2,695 | ||
| 580 Travel | $198,508 | $48,659 | $16,881 | $56,863 | $10,600 | |
| Total Purchased Services | $5,016,009 | $2,605,156 | $501,529 | $85,221 | $19,964 | |
| 610 Supplies | $1,872,376 | $1,426,450 | $32,997 | $50,321 | $15,134 | |
| 620 Energy | $922,775 | $916,155 | $302 | |||
| 630 Food | $1,496,421 | |||||
| 641 Textbooks | $289,977 | $254,445 | $9,747 | $25,786 | ||
| 644 Library Books | $19,695 | $14,632 | ||||
| 650-660 Periodicals, AV Materials | $37,027 | $36,812 | ||||
| 670 Computer Supplies | $26,144 | $8,599 | $1,394 | $11,210 | ||
| 680 Maintenance Supplies | $158,071 | $157,892 | ||||
| Total Supplies and Materials | $4,822,486 | $2,814,985 | $33,299 | $61,462 | $52,131 | |
| 710 Land & Improvments | $205,583 | |||||
| 720 Buildings | $21,890 | |||||
| 730 Equipment | $1,363,161 | $69,772 | $464 | $138,969 | $12,825 | |
| 740 Infrastructure | ||||||
| 790 Depreciation | ||||||
| Total Property | $1,590,635 | $69,772 | $464 | $138,969 | $12,825 | |
| 810-820 Dues, Fees, Judgements | $159,840 | $56,600 | $1,030 | $350 | ||
| 830 Interest | $724,479 | $524 | ||||
| 840 Redemption of Principal | $2,256,916 | |||||
| 850 Contingency | ||||||
| 860 Indirect Costs-No Restricted | $0 | ($32,824) | $32,824 | |||
| 870 Indirect Costs-Restricted | $0 | ($98,120) | $22,550 | $3,564 | $17,127 | |
| 890 Miscellaneous Objects | $201,256 | $131,277 | $4,600 | |||
| Total Other Objects | $3,342,491 | $57,457 | $22,550 | $37,418 | $22,077 | |
| SUBTOTAL EXPENDITURES | $47,501,376 | $26,057,602 | $4,001,304 | $990,425 | $1,324,636 | |
| 900 Other Financing Uses (Sources) | ($173,893) | ($177,493) | $0 | $0 | ($36,911) | |
| TOTAL EXPENDITURES and OTHER USES(SOURCES) | $47,327,483 | $25,880,109 | $4,001,304 | $990,425 | $1,287,725 | |
| SUBTOTAL (Revenues Minus Expenditures) | $11,565,416 | $4,337,768 | $1,193,453 | $267,146 | $119,422 | |
| Program Report Summary School Year 2012-2013 LOGAN CITY DISTRICT |
OR FEDERAL |
AND OTHER BILLS |
INSTRUCTIONAL |
DEBT SERVIC |
|
REVENUES
|
Beginning Fund Balance | $334,366 | $160,870 | $1,907,099 | 42,468,043 |
| 1000-Local Sources | |||||
| Property Tax & Fees in Lieu | $726,209 | $2,225 | $68,014 | $6,028,523 | |
| Student Fees | $39,191 | ||||
| Other | $300 | $682,064 | $60,453 | ||
| Total Local Revenue | $726,509 | $2,225 | $789,269 | $6,088,977 | |
| 3000-State Sources | |||||
| Unrestricted | $587,658 | ||||
| Restricted Local Disc Block Grant | $510,600 | $439,756 | $15,278 | ||
| Other | $1,813,973 | $354,747 | |||
| Total State Revenue | $2,912,231 | $354,747 | $439,756 | $15,278 | |
| 4000-Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | $623,616 | $1,879,838 | |||
| Total Federal Revenue | $623,616 | $1,879,838 | |||
| TOTAL REVENUES and BEGINNING BALANCE | $4,596,722 | $517,842 | $5,015,961 | $8,572,298 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | $55,919 | $34,980 | ||
| 120 School Administrative | |||||
| 130 Certificated Insructional | $1,648,010 | $100,140 | |||
| 140 Other Certificated | $54,710 | $120,033 | $252 | ||
| 150 Office | $12,412 | $34,505 | |||
| 160 Paraprofessional | $339,140 | ||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | $61,884 | $274,108 | |||
| 190 Other Classified | $416,701 | $854,930 | |||
| Total Salaries | $2,526,892 | $220,172 | $986,552 | $274,108 | |
| 210 State Retirement | $413,807 | $42,350 | $182,420 | $54,299 | |
| 220 Social Security | $189,736 | $16,488 | $75,123 | $20,614 | |
| 230-290 Other Employee Benefits | $186,803 | $16,594 | $84,900 | $76,452 | |
| Total Employee Benefits | $790,345 | $75,433 | $342,442 | $151,365 | |
| 300 Professional & Technical | $118,483 | $346,447 | $101,277 | ||
| 400 Property Services | $118,618 | $42,656 | $448,677 | ||
| 500 Other (Except Travel) | $54,587 | $878 | $3,587 | $106,411 | |
| 580 Travel | $43,239 | $31 | $1,890 | ||
| Total Purchased Services | $334,926 | $909 | $394,580 | $656,365 | |
| 610 Supplies | $209,850 | $58,938 | $46,342 | ||
| 620 Energy | $5,160 | $1,158 | |||
| 630 Food | $1,440,039 | ||||
| 641 Textbooks | |||||
| 644 Library Books | $243 | $4,820 | |||
| 650-660 Periodicals, AV Materials | $215 | ||||
| 670 Computer Supplies | $2,442 | ||||
| 680 Maintenance Supplies | $179 | ||||
| Total Supplies and Materials | $217,874 | $63,972 | $1,487,539 | ||
| 710 Land & Improvements | $205,583 | ||||
| 720 Buildings | $21,890 | ||||
| 730 Equipment | $391,339 | $251,186 | $462,262 | ||
| 740 Infrastructure | |||||
| 790 Depreciation | |||||
| Total Property | $391,339 | $251,186 | $689,736 | ||
| 810-829 Dues, Fees, Judgments | $500 | $275 | $7,366 | $88,928 | |
| 830 Interest | $723,955 | ||||
| 840 Redemption of Principal | $93,916 | $2,163,000 | |||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs- Restricted | $10,623 | $5,005 | |||
| 890 Miscellaneous Objects | $525 | $15,787 | $49,068 | ||
| Total Other Objects | $11,648 | $5,280 | $117,069 | $3,024,950 | |
| SUBTOTAL EXPENDITURES | $4,273,024 | $365,767 | $3,579,369 | $4,796,524 | |
| 900 Other Financing Uses (Sources) | $67,404 | $0 | $147,000 | ($173,893) | |
| TOTAL EXPENDITUERS and OTHER USES (SOURCES) | $4,340,428 | $365,767 | $3,726,369 | $4,622,631 | |
| SUBTOTAL (Revenues Minus Expenditures) | $256,294 | $152,075 | $1,289,592 | $3,949,666 | |
| Program Report Summary School Year 2012-2013 LOGAN CITY DISTRICT |
||
REVENUE
|
Beginning Fund Balance | $0 |
| 1000 - Local Sources | ||
| Property Tax & Fees in Lieu | ||
| Student Fees | ||
| Other | ||
| Total Local Revenue | ||
| 3000 - State Sources | ||
| Unrestricted Unrestricted | ||
| Restricted Local Disc Block Grant | ||
| Other | ||
| Total State Revenue | ||
| 4000 - Federal Revenue | ||
| Unrestricted | ||
| Restricted | ||
| Total Federal Revenue | $2,112,725 | |
| TOTAL REVENUES and BEGINNING BALANCE | $2,112,725 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | $84,109 |
| 120 School Administrative | ||
| 130 Certificated Instructional | $325,618 | |
| 140 Other Certificated | $93,753 | |
| 150 Office | $22,820 | |
| 160 Paraprofessional | $541,671 | |
| 170 Student Transportation | ||
| 180 Operation & Maintenance | ||
| 190 Other Classified | $145,169 | |
| Total Salaries | $1,213,141 | |
| 210 State Retirement | $120,277 | |
| 220 Social Security | $92,197 | |
| 230-290 Other Employee Beenfits | $98,140 | |
| Total Employee Benefits | $310,614 | |
| 300 Professional & Technical | $370,406 | |
| 400 Property Services | $18,210 | |
| 500 Other (Except Travel) | $8,397 | |
| 580 Travel | $20,345 | |
| Total Purchased Services | $417,358 | |
| 610 Supplies | $32,244 | |
| 620 Energy | ||
| 630 Food | $56,382 | |
| 641 Textbooks | ||
| 644 Library Books | ||
| 650-660 Periodicals, AV Materials | ||
| 670 Computer Supplies | $2,499 | |
| 680 Maintenance Supplies | ||
| Total Supplies and Materials | $91,225 | |
| 710 Land & Improvements | ||
| 720 Buildings | ||
| 730 Equipment | $36,344 | |
| 740 Infrastructure | ||
| 790 Depreciation | ||
| Total Property | $36,344 | |
| 810-820 Dues, Fees, Judgments | $4,791 | |
| 830 Interest | ||
| 840 Redemption of Principal | ||
| 850 Contingency | ||
| 860 Indirect Costs - No Restricted | ||
| 870 Indirect Costs - Restricted | $39,251 | |
| 890 Miscellaneous Objects | ||
| Total Other Objects | $44,042 | |
| SUBTOTAL EXPENDITURES | $2,112,725 | |
| 900 Other Financing Uses (Sources) | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $2,112,725 | |
| SUBTOTAL (Revenues Minuse Expenditures) | $0 | |
| Program Report School Year 2012-2013 General Education (A) LOGAN CITY DISTRICT |
TOTALS | REGULAR BASIC PROGRAM | CLASS SIZE REDUCTION | TRANSPORTATION | TORT LIABILITY | |
| SCHEDULES A | VAR | 5201 | 5315,0600,5371 | 0700 | ||
REVENUES
|
Beginning Fund Balance | $4,161,309 | $3,274,275 | $0 | $859,943 | $27,091 |
| 1000 - Local Sources | ||||||
| Property Tax & Fees in Lieu | $9,414,635 | $8,967,193 | $30 | $400,505 | $46,907 | |
| Student Fees | $1,780 | $1,780 | ||||
| Other | $1,834,551 | $1,832,823 | $1,728 | |||
| Total Local Revenue | $11,250,966 | $10,801,796 | $30 | $402,233 | $46,907 | |
| 3000 - State Sources | ||||||
| Unrestricted | $12,919,209 | $12,919,209 | ||||
| Restricted Local Disc Block Grant | $1,884,563 | $170,581 | $1,040,743 | $673,239 | ||
| Other | $1,830 | $1,820 | ||||
| Total State Revenue | $14,805,602 | $13,091,620 | $1,040,743 | $673,239 | ||
| 4000 - Federal Revenue | ||||||
| Unrestricted | ||||||
| Restricted | ||||||
| Total Federal Revenue | $0 | |||||
| TOTAL REVENUES and BEGINNING BALANCE | $30,217,877 | $27,167,690 | $1,040,773 | $1,935,415 | $73,998 | |
| 110 Gen. Dist. Administrative | $378,774 | $378,774 | ||||
| 120 School Administrative | $958,609 | $958,609 | ||||
| 130 Certificated Instructional | $9,338,218 | $8,622,898 | $715,320 | |||
| 140 Other Certificated | $514,093 | $514,093 | ||||
| 150 Office | $619,696 | $619,696 | ||||
| 160 Paraprofessional | $129,499 | $129,499 | ||||
| 170 Student Transportation | ||||||
| 180 Operation & Maintenance | ||||||
| 190 Other Classified | $739,436 | $739,436 | ||||
| Total Salaries | $13,325,583 | $12,610,263 | $715,320 | |||
| 210 State Retirement | $2,516,513 | $2,376,520 | $139,994 | |||
| 220 Social Security | $990,705 | $936,282 | $54,423 | |||
| 230-290 OTher Employee Benefits | $3,677,431 | $3,546,395 | $131,036 | |||
| Total Employee Benefits | $7,184,649 | $6,859,196 | $325,452 | |||
| 300 Professional & Technical | $798,531 | $769,794 | $28,737 | |||
| 400 Property Services | $480,050 | $480,050 | ||||
| 500 Other (Except Travel) | $1,277,915 | $158,613 | $1,074,042 | $45,260 | ||
| 580 Travel | $48,659 | $47,229 | $1,431 | |||
| Total Purchased Servcies | $2,605,156 | $1,455,686 | $1,075,473 | $73,998 | ||
| 610 Supplies | $1,426,450 | $1,426,450 | ||||
| 620 Energy | $916,155 | $916,155 | ||||
| 630 Food | ||||||
| 641 Textbooks | $254,445 | $254,445 | ||||
| 644 Library Books | $14,632 | $14,632 | ||||
| 650-660 Periodicals, AV Materials | $36,812 | $36,812 | ||||
| 670 Computer Supplies | $8,599 | $8,599 | ||||
| 680 Maintenance Supplies | $157,892 | $157,892 | ||||
| Total Supplies and Materials | $2,814,985 | $2,814,985 | ||||
| 710 Land & Improvements | ||||||
| 720 Buildings | ||||||
| 730 Equipment | $69,772 | $69,772 | ||||
| 740 Infrastructure | ||||||
| 790 Depreciation | ||||||
| Total Property | $69,772 | $69,772 | ||||
| 810-820 Dues, Fees, Judgments | $56,600 | $56,600 | ||||
| 830 Interest | $524 | $524 | ||||
| 840 Redemption of Principal | ||||||
| 850 Contingency | ||||||
| 860 Indirect Costs- No Restricted | ($32,824) | ($32,824) | ||||
| 870 Indirect Costs - Restricted | ($98,120) | ($98,120) | ||||
| 890 Miscellaneous Objects | $131,277 | $131m277 | ||||
| Total Other Objects | $57,457 | $57,457 | ||||
| SUBTOTAL EXPENDITURES | $26,057,602 | $23,867,359 | $1,040,773 | $1,075,473 | $73,998 | |
| 900 Other Financing uses (Sources) | ($177,493) | ($177,493) | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $25,880,109 | $23,689,866 | $1,040,773 | $1,075,473 | $73,998 | |
| SUBTOTAL (Revenues Minus Expenditures) | $4,337,768 | $3,477,824 | $0 | $859,943 | $0 | |
| Program Report School Year 2012-2013 Special education (B) LOGAN CITY DISTRICT |
TOTALS | REGULAR DISTRICT PROGRAMS | IDEA-B DISABLED 101-476 | IDEA-D DISABLES PERS TRNG | PRE-SCHOOL STATE | |
| SCHEDULES B | 1200=1295 | 7524 | 7526 | 1215 | ||
REVENUES
|
Beginning Fund Balance | $960,533 | $844,453 | $0 | $0 | $116,080 |
| 1000-Local Sources | ||||||
| Property Tax & Fees in Lieu | ||||||
| Student Fees | $51,970 | $45,048 | $6,922 | |||
| Other | $5,173 | $5,173 | ||||
| Total Local Revenue | $57,143 | $50,221 | $6,922 | |||
| 3000-State Sources | ||||||
| Unrestricted | ||||||
| Restricted Local Disc Block Grant | $2,636,881 | $2,264,077 | $372,804 | |||
| Other | $43,152 | |||||
| Total State Revenue | $2,680,033 | $2,264,077 | $372,804 | |||
| 4000-Federal Revenue | ||||||
| Unrestricted | ||||||
| Restricted | $1,497,049 | $307,749 | $1,127,818 | |||
| Total Federal Revenue | $1,497,049 | $307,749 | $1,127,818 | |||
| TOTAL REVENUES and BEGINNING BALANCE | $5,194,757 | $3,466,499 | $1,127,818 | $0 | $495,806 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | $70,729 | $70,729 | |||
| 120 School Administrative | ||||||
| 130 Certificated Instructional | $1,228,228 | $703,797 | $346,232 | $144,462 | ||
| 140 Other Certificated | $519,294 | $483,329 | $12,050 | $23,915 | ||
| 150 Office | $29,695 | $29,695 | ||||
| 160 Paraprofessional | $469,759 | $18,691 | $370,793 | $24,265 | ||
| 170 Student Transportation | ||||||
| 180 Operation & Maintenance | ||||||
| 190 Other Classified | $83,756 | $63,604 | $20,151 | |||
| Total Salaries | $2,401,460 | $1,269,422 | $849,650 | $192,642 | ||
| 210 State Retirement | $384,737 | $248,674 | $95,168 | $34,060 | ||
| 220 Social Security | $180,481 | $94,712 | $64,682 | $14,221 | ||
| 230-290 Other Employee Benefits | $476,784 | $363,816 | $42,461 | $70,508 | ||
| Total Employee Benefits | $1,042,002 | $707,202 | $202,311 | $118,788 | ||
| 300 Professional & Technical | $353,215 | $297,091 | $35,077 | $21,047 | ||
| 400 Property Services | ||||||
| 500 Other (Except Travel) | $131,433 | $131,433 | ||||
| 580 Travel | $16,881 | $14,275 | $2,546 | $59 | ||
| Total Purchased Services | $501,529 | $442,800 | $37,623 | $21,106 | ||
| 610 Supplies | $32,997 | $7,398 | $16,871 | $8,728 | ||
| 620 Energy | $302 | $302 | ||||
| 630 Food | ||||||
| 641 Textbooks | ||||||
| 644 Library Books | ||||||
| 650-660 Periodicals, AV Materials | ||||||
| 670 Computer Supplies | ||||||
| 680 Maintenance Supplies | ||||||
| Total Supplies and Materials | $33,299 | $7,700 | $16,871 | $8,728 | ||
| 710 Land & Improvements | ||||||
| 720 Buildings | ||||||
| 730 Equipment | $464 | $464 | ||||
| 740 Insfrastructure | ||||||
| 790 Depreciation | ||||||
| Total Property | $464 | $464 | ||||
| 810-820 Dues, Fees, Judgments | ||||||
| 830 Interest | ||||||
| 840 Redemption of Principal | ||||||
| 850 Contingency | ||||||
| 860 Indirect Costs- No Restricted | ||||||
| 870 Indirect Costs-Restricted | $22,550 | $21,363 | ||||
| 890 Miscellaneous Objects | ||||||
| Total Other Objects | $22,550 | $21,363 | ||||
| SUBTOTAL EXPENDITURES | $4,001,304 | $2,427,588 | $1,127,818 | $0 | $341,264 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USED (SOURCES) | $4,001,304 | $2,427,588 | $1,127,818 | $0 | $341,264 | |
| SUBTOTAL (Revenues Minus Expenditures) | $1,193,453 | $1,308,911 | $0 | $0 | $154,542 | |
| Program Report School Year 2012-2013 Special Education (B) LOGAN CITY DISTRICT |
PRE-SCHOOL FEDERAL | EXTENDED YEAR SPECIAL EDUCATORS | |
| 7522 | 1278 | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 |
| 1000-Local Sources | |||
| Property Tax & Fees in Lieu | |||
| Student Fees | |||
| Other | |||
| Total Local Revenue | |||
| 3000-State Sources | |||
| Unrestricted Unrestricted | |||
| Restricted Local Disc Block Grant | |||
| Other | $43,152 | ||
| Total State Revenue | $43,152 | ||
| 4000-Federal Revenue | |||
| Unrestricted | |||
| Restricted | $61,482 | ||
| Total Federal Revenue | $61,482 | ||
| TOTAL REVENUES and BEGINNING BALANCE | $61,482 | $43,152 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | ||
| 120 School Administrative | |||
| 130 Certificated Instructional | $33,736 | ||
| 140 Other Certificated | |||
| 150 Office | |||
| 160 Paraprofessional | $56,010 | ||
| 170 Student Transportation | |||
| 180 Operation & Maintenance | |||
| 190 Other Classified | |||
| Total Salaries | |||
| 210 Stae Retirement | $6,835 | ||
| 220 Social Security | $4,285 | $2,581 | |
| 230-290 Other Employee Benefits | |||
| Total Empolyee Benefits | $4,285 | $9,416 | |
| 300 Professional & Technical | |||
| 400 Property Services | |||
| 500 Other (Except Travel) | |||
| 580 Travel | |||
| Total Purchased Services | |||
| 610 Supplies | |||
| 620 Energy | |||
| 630 Food | |||
| 641 Textbooks | |||
| 644 Library Books | |||
| 650-660 Periodicals, AV Materials | |||
| 670 Computer Supplies | |||
| 680 Maintenance Supplies | |||
| Total Supplies and Materials | |||
| 710 Land & Improvements | |||
| 720 Buildings | |||
| 730 Equipment | |||
| 740 Inrastructure | |||
| 790 Depreciation | |||
| Total Property | |||
| 810-820 Dues, Fees, Judgments | |||
| 830 Interest | |||
| 840 Redemption of Principal | |||
| 850 Contingency | |||
| 860 Indirect Costs- No Restricted | |||
| 870 Indirect Costs- Restricted | $1,187 | ||
| 890 Miscellaneous Objects | |||
| Total Other Objects | $1,187 | ||
| SUBTOTAL EXPENDITURES | $61,482 | $43,152 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $61,482 | $43,152 | |
| SUBTOTAL (Revenues Minus Expenditures) | $0 | $0 | |
| Program Report School Year 2012-2013 Career Technology (C) LOGAN CITY DISTRICT |
TOTALS | AGRICULTURE | MARKETING | HEALTH | FAMILY & CONSUMER SCIENCES | |
| SCHEDULES C | 6100 | 6200 | 6300 | 6400 | ||
REVENUES
|
Beginning Fund Balance | $91,272 | $0 | $0 | $0 | $0 |
| 1000-Local Sources | ||||||
| Property Tax & Fee in Lieu | ||||||
| Student Fees | ||||||
| Other | $1,000 | |||||
| Total Local Revenue | $1,000 | |||||
| 3000-State Sources | ||||||
| Unrestricted | $462,289 | $115,864 | ||||
| Restricted Local Disc Block Grant | $617,311 | |||||
| Other | ||||||
| Total State Revenue | $1,079,600 | $115,864 | ||||
| 4000-Federal Revenue | ||||||
| Unrestricted | ||||||
| Restricted | $85,699 | |||||
| Total Federal Revenue | $85,699 | |||||
| TOTAL REVENUES and BEGINNING BALANCE | $1,257,571 | $0 | $0 | $0 | $115,864 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | $26,669 | ||||
| 120 School Administrative | ||||||
| 130 Certificated Instructional | $337,996 | $77,140 | ||||
| 140 Other Certificated | $47,745 | |||||
| 150 Office | $23,994 | |||||
| 160 Paraprofessional | $2,234 | |||||
| 170 Student Transportation | ||||||
| 180 Operation & Maintenance | ||||||
| 190 Other Classified | $10,365 | |||||
| Total Salaries | $449,003 | $77,140 | ||||
| 210 State Retirement | $90,121 | $15,628 | ||||
| 220 Social Security | $33,698 | $5,901 | ||||
| 230-290 Other Employee Benefits | $94,533 | $17,195 | ||||
| Total Employee Benefits | $218,352 | $38,724 | ||||
| 300 Professional & Technical | $25,664 | |||||
| 400 Property Services | ||||||
| 500 Other (Except Travel) | $2,695 | |||||
| 580 Travel | $56,863 | |||||
| Total Purchased Services | $85,221 | |||||
| 610 Supplies | $50,321 | |||||
| 620 Energy | ||||||
| 630 Food | ||||||
| 641 Textbooks | $9,747 | |||||
| 644 Library Books | ||||||
| 650-660 Periodicals, AV Materials | ||||||
| 670 Computer Supplies | $1,394 | |||||
| 680 Maintenance Supplies | ||||||
| Total Supplies and Materials | $61,462 | |||||
| 710 Land & Improvements | ||||||
| 720 Buildings | ||||||
| 730 Equipment | $138,969 | |||||
| 740 Infrastructure | ||||||
| 790 Depreciation | ||||||
| Total Property | $138,969 | |||||
| 810-820 Dues, Fees, Judgments | $1,030 | |||||
| 830 Interest | ||||||
| 840 Redemption of Principal | ||||||
| 850 Contingency | ||||||
| 860 Indirect Costs- No Restricted | $32,824 | |||||
| 870 Indirect Costs- Restricted | $3,564 | |||||
| 890 Miscellaneous Objects | ||||||
| Total Other Objects | $37,418 | |||||
| SUBTOTAL EXPENDITURES | $990,425 | $0 | $0 | $0 | $115,864 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $990,425 | $0 | $0 | $0 | $115,864 | |
| SUBTOTAL (Revenues Minus Expenditures) | $267,146 | $0 | $0 | $0 | $0 | |
| Program Report School Year 2012-2013 Career Technology (C) LOGAN CITY DISTRICT |
BUSINESS | TECHNICAL & INDUSTRIAL | INFORMATION TECHNOLOGY | TECHNICAL EDUCATION | |
| 6500 | 6600 | 6700 | 6800 | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 | $0 | $72,760 |
| 1000-Local Sources | |||||
| Property Tax & Fees in Lieu | |||||
| Student Fees | |||||
| Other | $1,000 | ||||
| Total Local Revenue | $1,000 | ||||
| 3000-State Sources | |||||
| Unrestricted Unrestricted | $239,102 | $107,323 | |||
| Restricted Local Disc Block Grant | $475,303 | ||||
| Other | |||||
| Total State Revenue | $239,102 | $582,626 | |||
| 4000-Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | $85,699 | ||||
| Total Federal Revenue | $85,699 | ||||
| TOTAL REVENUES and BEGINNING BALANCE | $239,102 | $0 | $0 | $742,085 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | ||||
| 120 School Administrative | |||||
| 130 Certificated Instructional | $155,947 | $99,420 | |||
| 140 Other Certificated | $17,200 | ||||
| 150 Office | |||||
| 160 Paraprofessional | $2,234 | ||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | |||||
| Total Salaries | $155,947 | $118,854 | |||
| 210 State Retirement | $31,594 | $23,613 | |||
| 220 Social Security | $11,601 | $8,869 | |||
| 230-290 Other Employee Benefits | $39,160 | $24,837 | |||
| Total Employee Benefits | $82,354 | $57,319 | |||
| 300 Professional & Technical | $25,504 | ||||
| 400 Property Services | |||||
| 500 Other (Except Travel) | $1,800 | ||||
| 580 Travel | $300 | $54,758 | |||
| Total Purchased Services | $300 | $82,061 | |||
| 610 Supplies | $40,065 | ||||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | $501 | $9,247 | |||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | $1,394 | ||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | $501 | $50,705 | |||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | $138,969 | ||||
| 740 Infrastructure | |||||
| 790 Depreciation | |||||
| Total Property | $138,969 | ||||
| 810-820 Dues, Fees, Judgments | |||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | $32,824 | ||||
| 870 Indirect Costs- Restricted | $893 | ||||
| 890 Miscellaneous Objects | |||||
| Total Other Objects | $33,717 | ||||
| SUBTOTAL EXPENDITURES | $239,102 | $0 | $0 | $481,625 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $239,102 | $0 | $0 | $481,625 | |
| SUBTOTAL (Revenues Minus Expenditures) | $0 | $0 | $0 | $260,460 | |
| Program Report School Year 2012-2013 Career Technology (C) LOGAN CITY DISTRICT |
SUPPORT SERVICES ADMIN CTE | TECHNOLOGY, LIFE AND CAREERS | WORKBASED LEARNING | COMP GUIDANCE | |
| 6900 | 6901 | 6902 | 6903 | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 | $18,389 | $123 |
| 1000-Local Sources | |||||
| Property Tax & Fees in Lieu | |||||
| Student Fees | |||||
| Other | |||||
| Total Local Revenue | |||||
| 3000-State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Block Grant | $59,889 | $8,342 | $73,777 | ||
| Other | |||||
| Total Sate Revenue | $59,889 | $8,342 | $73,777 | ||
| 4000-Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | |||||
| Total Federal Revenue | |||||
| TOTAL REVENUES and BEGINNING BALANCE | $59,889 | $8,342 | $18,389 | $73,900 | |
EXPENDITURES
|
|||||
| 110 Gen. Dist. Administrative | $26,669 | ||||
| 120 School Administrative | |||||
| 130 Certificated Instructional; | $5,489 | ||||
| 140 Other Certificated | $1,800 | $28,745 | |||
| 150 Office | $4,892 | $19,101 | |||
| 160 Paraprofessional | |||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | $9,977 | $388 | |||
| Total Salaries | $41,539 | $7,289 | $48,234 | ||
| 210 State Retirement | $8,085 | $1,477 | $9,724 | ||
| 220 Social Security | $3,107 | $534 | $3,686 | ||
| 230-290 Pther Employee Benefits | $7,098 | $1,657 | $4,588 | ||
| Total Employee Benefits | $18,290 | $3,667 | $17,997 | ||
| 300 Professional & Technical | $160 | ||||
| 400 Property SErvices | |||||
| 500 OTher (Except Travel) | $895 | ||||
| 580 Travel | $60 | $1,745 | |||
| Total Purchased Servcies | $60 | $2,800 | |||
| 610 Supplies | $7,843 | $2,413 | |||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | |||||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | |||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | $7,843 | $2,413 | |||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | |||||
| 740 Infrastructure | |||||
| 790 Depreciation | |||||
| Total Property | |||||
| 810-820 Dues, Fees, Judgments | $1,030 | ||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs- Restricted | $499 | $747 | $1,425 | ||
| 890 Miscellaneous Objects | |||||
| Total Other Objects | $499 | $747 | $2,455 | ||
| SUBTOTAL EXPENDITURES | $59,889 | $8,342 | $11,703 | $73,900 | |
| 900 Other Financingn Uses (Sources) | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $59,889 | $8,342 | $11,703 | $73,900 | |
| SUBTOTOTAL (Revenues Minus Expenditures) | $0 | $0 | $6,686 | $0 | |
| Program Report School Year 2012-2013 Special Populations (D) LOGAN CITY DISTRICT |
TOTALS | ADULT HS COMPLETION & BASIC SKILLS | 17 & UNDER HS COMPLETION0BASIC SKILLS | ADULT BASIC ED (FEDERAL) | ENGLISH LANGUAGE CIVICS EDUCATION | |
| SCHEDULE/D | 1609-1610 | 1615 | 7583 | 7584 | ||
REVENUES
|
Beginning Fund Balance | $$124,143 | $511 | $0 | $0 | $0 |
| 1000-Local Sources | ||||||
| Property tax & Fees in Lieu | $341,337 | $5,052 | ||||
| Student Fees | $2,435 | $2,435 | ||||
| Other | ||||||
| Total Local Revenue | $343,772 | $7,487 | ||||
| 3000- State Sources | ||||||
| Unrestricted Unrestricted | ||||||
| Restricted Local Disc Block Grant | $939,232 | $72,396 | ||||
| Other | ||||||
| Total State Revenue | $939,232 | $72,396 | ||||
| 4000- Federal Revenue | ||||||
| Unrestricted | ||||||
| Restricted | ||||||
| Total Federal Revenue | $0 | |||||
| TOTAL REVENUES and BEGINNING BALANCE | $1,407,147 | $80,394 | $0 | $0 | $0 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | $44,366 | $15,518 | |||
| 120 School Administrative | ||||||
| 130 Certificated Insturctional | $703,720 | |||||
| 140 Other Certificated | ($467) | $1,108 | ||||
| 150 Office | $22,450 | $12,846 | ||||
| 160 Paraprofessional | $25,552 | $2,537 | ||||
| 170 Student Transportation | ||||||
| 180 Operation & Maintenance | ||||||
| 190 Other Classified | $23,136 | $15,226 | ||||
| Total Salaries | $818,757 | $47,234 | ||||
| 210 State Retirement | $154,428 | $8,525 | ||||
| 220 Social Security | $61,135 | $3,562 | ||||
| 230-290 Other Employee Benefits | $183,320 | $5,716 | ||||
| Total Employee Benefits | $398,883 | $17,802 | ||||
| 300 Professional & Technical | $9,364 | |||||
| 400 Property Services | ||||||
| 500 Other (Except Travel) | ||||||
| 580 Travel | $10,600 | $331 | ||||
| Total Purchased Services | $19,964 | $331 | ||||
| 610 Supplies | $15,134 | $8,556 | ||||
| 620 Energy | ||||||
| 630 Food | ||||||
| 641 Textbooks | $25,786 | |||||
| 644 Library Books | ||||||
| 650-660 Periodicals, AV Materials | ||||||
| 670 Computer Supplies | $11,210 | $6,471 | ||||
| 680 Maintenance Supplies | ||||||
| Total Supplies and Materials | $52,131 | $15,027 | ||||
| 710 Land & Improvements | ||||||
| 720 Buildings | ||||||
| 730 Equipment | $12,825 | |||||
| 740 Infrastructure | ||||||
| 790 Depreciation | ||||||
| Total Property | $12,825 | |||||
| 810-820 Dues, Fees, Judgments | $350 | |||||
| 830 Interest | ||||||
| 840 Redemption of Principal | ||||||
| 850 Contingency | ||||||
| 860 Indirect Costs- No Restricted | ||||||
| 870 Indirect Costs-Restricted | $17,127 | |||||
| 890 Miscellaneous Objects | $4,600 | |||||
| Total Other Objects | $22,087 | |||||
| SUBTOTAL EXPENDITURES | $1,324,636 | $80,394 | $0 | $0 | $0 | |
| 900 Other Financing Uses (Sources) | ($36,911) | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $1,287,725 | $80,394 | $0 | $0 | $0 | |
| SUBTOTAL (Revenues Minus Expenditures) | $119,422 | $0 | $0 | $0 | $0 | |
| Program Report School Year 2012-2013 Special Population (D) LOGAN CITY DISTRICT |
TANIF REFUGEE GRANT | PRISON-INSTITUTIONALIZED | STATE CORRECTIONS | AT-RISK REGULAR | |
| 7585 | 7581 | 5613 | 5335 | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 | $0 | $0 |
| 1000-Local Sources | |||||
| Property Tax & Fees in Lieu | |||||
| Student Fees | |||||
| Other | |||||
| Total Local Revenue | |||||
| 3000-State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Black Grant | |||||
| Other | |||||
| Total State Revenue | |||||
| 4000-Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | |||||
| Total Federal Revenue | |||||
| TOTAL REVENUES and BEGINNING BALANCE | $0 | $0 | $0 | $0 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | ||||
| 120 School Administrative | |||||
| 130 Certificated Instructional | |||||
| 140 Other Certificated | |||||
| 150 office | $5,488 | ||||
| 160 Paraprofessional | $12,799 | ||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | |||||
| Total Salaries | $18,287 | ||||
| 210 State Retirement | $908 | ||||
| 220 Social Securtiy | $1,388 | ||||
| 230-290 Other Employee Benefits | $2,876 | ||||
| Total Employee Benefits | $5,173 | ||||
| 300 Professional & Technial | |||||
| 400 Property Services | |||||
| 500 Other (Except Travel) | |||||
| 580 Travel | $169 | ||||
| Total Purchased Services | $169 | ||||
| 610 Supplies | |||||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | |||||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | |||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | |||||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | |||||
| 740 Infrastructure | |||||
| 790 Depreciation | |||||
| Total Property | |||||
| 810-820 Dues, Fees, Judgments | |||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs-Restricted | $441 | ||||
| 890 Miscellaneous Objects | |||||
| Total Other Objects | $441 | ||||
| SUBTOTAL EXPENDITURES | $0 | $0 | $0 | $24,070 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | ($41,411) | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $0 | $0 | $0 | ($17,341) | |
| SUBTOTA (Revenue Minus Expenditures) | $0 | $0 | $0 | $17,341 | |
| Program Report School Year 2012-2013 Special Population (D) LOGAN CITY DISTRICT |
ENHANCEMENTS FOR STUDENTS AT-RISK | INTERVENTIONS FOR STUDENT SUCCESS | SAT-RISK MESA | AT-RISK GANG PREVENTION | |
| 5336 | 5270 | 5338 | 5339 | ||
REVENUES
|
Beginning Fund Balance | $41,411 | $0 | $0 | $0 |
| 1000-Local Sources | |||||
| Property Tax & Fees in Lieu | $163,967 | ||||
| Student Fees | |||||
| Other | |||||
| Total Local Revenue | $163,967 | ||||
| 3000- State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Block Grant | $391,768 | $145,588 | |||
| other | |||||
| Total State Revenue | $391,768 | $145,588 | |||
| 4000- Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | |||||
| Total Federal Revenue | |||||
| TOTAL REVENUES and BEGINNING BALANCE | $597,146 | $145,588 | $0 | $0 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | $14,147 | |||
| 120 School Administrative | |||||
| 130 Certificated Insturctional | $367,557 | $57,113 | |||
| 140 Other Certificated | |||||
| 150 Office | $1,408 | ||||
| 160 Paraprofessional | $2,760 | ||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | $7,909 | ||||
| Total Salaries | $391,021 | $59,873 | |||
| 210 State Retirement | $77,831 | $11,526 | |||
| 220 Social Security | $29,221 | $4,454 | |||
| 230-290 Other Employee Benefits | $90,004 | $18,171 | |||
| Total Employee Benefits | $197,056 | $34,151 | |||
| 300 Professional & Technial | |||||
| 400 Property Service | |||||
| 500 Other (Except Travel) | |||||
| 580 Travel | |||||
| Total Purchased Services | |||||
| 610 Supplies | |||||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | |||||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | |||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | |||||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | |||||
| 740 Infrastructure | |||||
| 790 Depriciation | |||||
| Total Property | |||||
| 810-820 Dues, Fees, Judgments | |||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs-Restricted | $7,569 | $1,852 | |||
| 890 Miscellaneous Objects | |||||
| Total Other Objects | $7,569 | $1,852 | |||
| SUBTOTAL EXPENDITURES | $595,646 | $95,877 | $0 | $0 | |
| 900 Other Financing Uses (Sources) | $1,500 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $597,146 | $95,877 | $0 | $0 | |
| SUBTOTAL (Revenues Minuse Expenditures) | $0 | $49,711 | $0 | $0 | |
| Program Report School Year 2012-2013 Special Population (D) LOGAN CITY DISTRICT |
YOUTH IN CUSTODY | ENHANCEMENTS FOR ACCELEERATE STUDENTS | GIFTED AND TALENTED | ADVANCED PLACEMENT | |
| 5340 | Acc Students | 5331 | 5332 | ||
REVENUES
|
Beginning Fund Balance | $56,790 | $0 | $25,431 | $0 |
| 1000-Local Sources | |||||
| Property Tax & Fees in Lieu | |||||
| Student Fees | |||||
| Other | |||||
| Total Local Revenue | |||||
| 3000-State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Block Grant | $224,538 | $23,708 | $28,593 | ||
| Other | |||||
| Total State Revenue | $224,538 | $23,708 | $28,593 | ||
| 4000-Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | |||||
| Total Federal Revenue | |||||
| TOTAL REVENUES and BEGINNING BALANCE | $281,328 | $0 | $49,139 | $28,593 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | $14,702 | |||
| 120 School Administrative | |||||
| 130 Certificated | $120,018 | $13,900 | $6,953 | ||
| 140 Other Certificated | ($2,150) | $575 | |||
| 150 Office | $2,709 | ||||
| 160 Paraprofessional | $7,457 | ||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | |||||
| Total Salaries | $135,278 | $21,357 | $7,528 | ||
| 210 Retirement | $27,261 | $1,526 | |||
| 220 Social Security | $10,053 | $1,634 | $574 | ||
| 230-290 Other Employee Benefits | $39,713 | ||||
| Total Employee Benefits | $77,028 | $1,634 | $2,099 | ||
| 300 Professional & Technical | $2,271 | $7,093 | |||
| 400 Property Services | |||||
| 500 Other (Except Travel) | |||||
| 580 Travel | $9,280 | $820 | |||
| Total Purchased Services | $11,551 | $7,913 | |||
| 610 Supplies | $6,187 | $391 | |||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | $4,579 | ||||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | $4,740 | ||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | $10,927 | $4,970 | |||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | $7,135 | $5,123 | |||
| 740 Infrastructure | |||||
| 790 Depreciation | |||||
| Total Property | $7,135 | $5,123 | |||
| 810-820 Dues, Fees, Judgements | $300 | ||||
| 830 Interst | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs-Restricted | $4,770 | $518 | $960 | ||
| 890 Miscellaneous Objects | $4,600 | ||||
| Total Other Objects | $9,370 | $818 | $960 | ||
| SUBTOTAL EXPENDTURES | $251,289 | $0 | $23,809 | $28,593 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $3,000 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $251,289 | $0 | $26,809 | $28,593 | |
| SUBTOTAL (Revenues Minus Expenditures) | $30,039 | $0 | $22,330 | $0 | |
| Program Report School Year 2012-2013 Special Population (D) LOGAN CITY DISTRICT |
CONCURRENT ENROLLEMTN | HIGHLY IMPACTED SCHOOL | INTL BACCALAURETTE | |
| 5333 | 5366 | 5612 | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 | $0 |
| 1000-Local Sources | ||||
| Property Tax & Fees in Lieu | $172,318 | |||
| Other | ||||
| Total Local Revenue | $172,318 | |||
| 3000- State Sources | ||||
| Unrestricted Unrestricted | ||||
| Restricted Local Disc Block Grant | $52,641 | |||
| Other | ||||
| Total State Revenue | $52,641 | |||
| 4000-Federal Revenue | ||||
| Unrestricted | ||||
| Restricted | ||||
| Total Federal Revenue | ||||
| TOTAL REVENUE and BEGINNING BALANCE | $224,959 | $0 | $0 | |
EXPENDITURE
|
110 Gen. Dist. Administrative | |||
| 120 School Administrative | ||||
| 130 Cerficated Instructional | $138,178 | |||
| 140 Other Cerficated | ||||
| 150 Office | ||||
| 160 Paraprofessional | ||||
| 170 Student Transportation | ||||
| 180 Operation & Maintenance | ||||
| 190 Other Classified | ||||
| Total Salaries | $138,178 | |||
| 210 State Retirement | $25,851 | |||
| 220 Social Security | $10,249 | |||
| 230-290 OTher Employee Benefits | $26,840 | |||
| Total Employee Benefits | $63,940 | |||
| 300 Professional & Technical | ||||
| 400 Property Services | ||||
| 500 Other (Except Travel) | ||||
| 580 Travel | ||||
| Total Purcahsed Services | ||||
| 610 Supplies | ||||
| 620 Energy | ||||
| 630 Food | ||||
| 641 Textbooks | $21,207 | |||
| 644 Library Books | ||||
| 650-660 Periodicals, AV Materials | ||||
| 670 Computer Supplies | ||||
| 680 Maintenance Supplies | ||||
| Total Supplies and Materials | $21,207 | |||
| 710 Land & Improvements | ||||
| 720 Buildings | ||||
| 730 Equipment | $566 | |||
| 740 Infrastructure | ||||
| 790 Depreciation | ||||
| Total Property | $566 | |||
| 810-820 Dues, Fees, Judgments | $50 | |||
| 830 Interest | ||||
| 840 Redemption of Principal | ||||
| 850 Contingency | ||||
| 860 Indirect Costs-No Restricted | ||||
| 870 Indirect Costs- Restricted | $1,017 | |||
| 890 Miscellaneous Objects | ||||
| Total Other Objects | $1,067 | |||
| SUBTOTAL EXPENDITURES | $224,959 | $0 | $0 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $224,959 | $0 | $0 | |
| SUBTOTAL (Revenues Minus Expenditures) | $0 | $0 | $0 | |
| Program Report School Year 2012-2013 Restricted State or Federal (H) LOGAN CITY DISTRICT |
TOTALS | DRIVER EDUCATION-BEHIND THE WHEEL | DRIVER EDUCATION-CLASSROOM | UPASS | CHARTER SCHOOL-LOCAL REPLACEMENT | |
| SCHEDULES H | 5610 | 0100 | 5699 | 5867 | ||
REVENUES
|
Beginning Fund Balance | $334,366 | $0 | $0 | $0 | $20 |
| 1000-Local Sources | ||||||
| Property Tax & Fees in Lieu | $726,209 | $ | ||||
| Student Fees | ||||||
| Other | $300 | |||||
| Total Local Revenue | $726,509 | $14,959 | ||||
| 3000- State Sources | ||||||
| Unrestricted Unrestricted | $587,658 | |||||
| Restricted Local Disc Block Grant | $510,600 | $38,135 | $28,919 | |||
| Other | $1,813,973 | |||||
| Total State Revenue | $2,912,231 | $38,135 | $28,919 | |||
| 4000-Federal Revenue | ||||||
| Unrestricted | ||||||
| Restricted | $623,616 | |||||
| Total Federal Revenue | $623,616 | |||||
| TOTAL REVENUES and BEGINNING BALANCE | $4,596,722 | $53,094 | $0 | $28,919 | $0 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | $55,919 | ||||
| 120 School Administrative | ||||||
| 130 Certificated Instructional | $1,648,010 | |||||
| 140 Certificated | $54,710 | |||||
| 150 Office | $12,412 | |||||
| 160 Paraprofessional | $339,140 | $17,589 | ||||
| 170 Student Transportation | ||||||
| 180 Operation & Maintenance | ||||||
| 190 Other Classified | $416,701 | $57,978 | ||||
| Total Salaries | $2,526,892 | $57,978 | $17,589 | |||
| 210 State Retirement | $413,807 | $11,545 | ||||
| 220 Social Security | $189,736 | $4,415 | $1,346 | |||
| 230-290 Other Employee Benefits | $186,803 | |||||
| Total Employee Benefits | $790,345 | $15,960 | $1,346 | |||
| 300 Professional & Technical | $118,483 | $50 | ||||
| 400 Property Services | $118,618 | $530 | ||||
| 500 Other (Except Travel) | $54,587 | $200 | ||||
| 580 Travel | $43,239 | |||||
| Total Purchased Services | $334,926 | $730 | $50 | |||
| 610 Supplies | $209,850 | $9,934 | ||||
| 620 Energy | $5,160 | $5,160 | ||||
| 630 Food | ||||||
| 641 Textbooks | ||||||
| 644 Library Books | $243 | |||||
| 650-660 Periodicals, AV Materials | ||||||
| 670 Computer Supplies | $2,442 | |||||
| 680 Maintenance Supplies | $179 | $179 | ||||
| Total Supplies and Materials | $217,874 | $5,339 | $9,934 | |||
| 710 Land & Improvements | ||||||
| 720 Buildings | ||||||
| 730 Equipment | $391,339 | |||||
| 740 Infrastructure | ||||||
| 790 Depreciation | ||||||
| Total Property | $391,339 | |||||
| 810-820 Dues, Fees, Judgments | $500 | |||||
| 830 Interest | ||||||
| 840 Redemption of Principal | ||||||
| 850 Contingency | ||||||
| 860 Indirect Costs- No Restricted | ||||||
| 870 Indirect Costs- Restricted | $10,623 | |||||
| 890 Miscellaneous Objects | $525 | |||||
| Total Other Objects | $11,648 | |||||
| SUBTOTAL EXPENDITURES | $4,273,024 | $80,007 | $0 | $28,919 | $0 | |
| 900 Other Financing Uses (Sources) | $67,404 | ($26,913) | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $4,340,428 | $53,094 | $0 | $28,919 | $0 | |
| SUBTOTAL (Revenutes Minus Expenditures) | $256,294 | $0 | $0 | $0 | $0 | |
| Program Report School Year 2012-2013 Restricted State or Federal (H) LOGAN CITY DISTRICT |
STATE CHARTER SCHOOL START-UP | CHARTER SCHOOL MENTORING | CHARTER SCHOOL-FEDERAL STARTUP | CONTINGENCY FUNDS | |
| 5846 | 5845 | 7625 | 5320 | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 | $0 | $0 |
| 1000-Local Sources | |||||
| Property Tax & Fees in Lieu | |||||
| Student Fees | |||||
| Other | |||||
| Total Local Revenue | |||||
| 3000- State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Block Grant | |||||
| Other | |||||
| Total State Revenue | |||||
| 4000-Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | |||||
| Total Federal Revenue | |||||
| TOTAL REVENUE and BEGINNING BALANCE | $0 | $0 | $0 | $0 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | ||||
| 120 School Administrative | |||||
| 130 Certificated Instructional | |||||
| 140 Other Certificated | |||||
| 150 Office | |||||
| 160 Paraprofessional | |||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | |||||
| Total Salaries | |||||
| 210 State Retirement | |||||
| 220 Social Security | |||||
| 230-290 Other Employee Benefits | |||||
| Total Employee Benefits | |||||
| 300 Professional & Technical | |||||
| 400 Property Services | |||||
| 500 Other (Except Travel) | |||||
| 580 Travel | |||||
| Total Purchased Services | |||||
| 610 Supplies | |||||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | |||||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | |||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | |||||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | |||||
| 740 Infrastructure | |||||
| 790 Depreciation | |||||
| Total Property | |||||
| 810-820 Dues, Fees, Judgments | |||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs- Restricted | |||||
| 890 Miscellaneous Objects | |||||
| Total Other Objects | |||||
| SUBTOTAL EXPENDITURES | $0 | $0 | $0 | $0 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDTURES and OTHER USES (SOURCES) | |||||
| SUBTOTAL (Revenues Minus Expenditures) | $0 | $0 | $0 | $0 | |
| Program Report School Year 2012-2013 Restricted State or Federal (H) LOGAN CITY DISTRICT |
PILOT PROGRAMS | SCHOOL LANDS TRUST | SCHOOL NURSES | CRITICAL LANGUAGES | |
| 5415 | 5420 | 5368 | 5635 | ||
REVENUES
|
Beginning Fund Balance | $0 | $129,772 | $0 | $0 |
| 1000- Local Sources | |||||
| Property Tax & Fees in Lieu | $59,420 | $3,250 | |||
| Student Fees | |||||
| Other | $300 | ||||
| Total Local Revenue | $59,420 | $3,550 | |||
| 3000- State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Block Grant | $339,320 | $11,810 | |||
| Other | |||||
| Total State Revenue | $339,320 | $11,810 | |||
| 4000- Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | |||||
| Total Federal Revenue | |||||
| TOTAL REVENUE and BEGINNING BALANCE | $0 | $469,092 | $71,230 | $3,550 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | ||||
| 120 School Administrative | |||||
| 130 Certificated Instructional | $24,225 | ||||
| 140 Other Certificated | $36,761 | ||||
| 150 Office | |||||
| 160 Paraprofessional | $120,632 | ||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | $28,463 | ||||
| Total Salaries | $173,320 | $36,761 | |||
| 210 State Retirement | $1,191 | $7,448 | |||
| 220 Social Security | $13,232 | $2,734 | |||
| 230-290 Other Employee Benefits | $16,565 | ||||
| Total Employee Benefits | $14,422 | $26,747 | |||
| 300 Professional & Technical | $24,765 | $3,550 | |||
| 400 Property Service | |||||
| 500 Other (Except Travel) | |||||
| 580 Travel | $13,011 | $122 | |||
| Total Purchased Services | $37,776 | $122 | $3,550 | ||
| 610 Supplies | $11,991 | $7,600 | |||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | |||||
| 644 Library Books | $243 | ||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | $2,442 | ||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | $14,676 | $7,600 | |||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | $2,795 | ||||
| 740 Infrastructure | |||||
| 790 Depriciation | |||||
| Total Property | $2,795 | ||||
| 810-820 Dues, Fees, Judgments | |||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs-Restricted | |||||
| 890 Miscellaneous Objects | |||||
| Total Other Objects | |||||
| SUBTOTAL EXPENDITURES | $0 | $242,989 | $71,230 | $3,550 | |
| 900 Other Financing Uses (Sources) | $0 | $94,317 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $0 | $337,306 | $71,230 | $3,550 | |
| SUBTOTAL (Revenue Minus Expenditures) | $0 | $131,786 | $0 | $0 | |
| Program Report School Year 2012-2013 Restricted State or Federal (H) LOGAN CITY DISTRICT |
INSTURCTIONAL TECHNOLOGY | ON-LINE SUMMATIVE TEST | COMPUTER ADAPTIVE TESTING | EXTENDED DAY KINDERGARTEN | |
| 5862 | 5699 | 5470 | 5840 | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 | $0 | $21,667 |
| 1000-Local Sources | |||||
| Property Tax & Fees in Lieu | $363,372 | $2,441 | |||
| Student Fees | |||||
| Other | |||||
| Total Local Revenue | $363,372 | $2,441 | |||
| 3000- State Sources | |||||
| Unrestricted | $587,658 | ||||
| Restricted Local Disc Block Grant | $92,416 | ||||
| Other | |||||
| Total State Revenue | $587,658 | $92,416 | |||
| 4000- Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | |||||
| Total Federal Revenue | |||||
| TOTAL REVENUES and BEGINNING BALANCE | $951,030 | $94,857 | $0 | $21,667 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | $46,547 | |||
| 120 School Administrative | |||||
| 130 Certificated Instructional | |||||
| 140 Other Certificated | |||||
| 150 Office | $7,339 | ||||
| 160 Paraprofessional | |||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | $296,050 | ||||
| Total Salaries | $349,936 | ||||
| 210 State Retirement | $67,695 | ||||
| 220 Soial Security | $26,518 | ||||
| 230-290 Other Employee Benefits | $80,963 | ||||
| Total Employee Benefits | $175,177 | ||||
| 300 Professional & Technical | $6,226 | ||||
| 400 Property Services | $118,088 | ||||
| 500 Other (Except Travel) | $31,288 | ||||
| 580 Travel | $15,229 | ||||
| Total Purchases Services | $170,831 | ||||
| 610 Supplies | $14,614 | ||||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | |||||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | |||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | $14,614 | ||||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | $239,948 | $94,857 | |||
| 740 Infrastructure | |||||
| 790 Deprciation | |||||
| Total Property | |||||
| 810-820 Dues, Fees, Judgments | |||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs-No Restricted | |||||
| 870 Indirect Costs-Restricted | |||||
| 890 Miscellaneous Objects | |||||
| Program Report School Year 2012-2013 Restricted State or Federal (H) LOGAN CITY DISTRICT |
EDUCATOR SALARY ADJUSTMENTS | HIGH ABILITY STUDENTS | ELL FMAILY LITERACY CENTERS | K-3 READING | |
| 5876 | 5334 | 5636 | 5805 | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 | $0 | $182,927 |
| 1000- Local Sources | |||||
| Property Tax & Fees in Lieu | $32,018 | $15,810 | $234,939 | ||
| Studetn Fees | |||||
| Other | |||||
| Total Local Revenue | $32,018 | $15,810 | $234,939 | ||
| 3000-State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Block Grant | |||||
| Other | $1,617,002 | $196,971 | |||
| TOtal State Revenue | $1,617,002 | $196,971 | |||
| 4000-Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | |||||
| Total Federal Revenue | |||||
| TOTAL REVENUES and BEGINNING BALANCE | $1,649,020 | $0 | $15,810 | $614,837 | |
EXPENDITURES |
100 Gen. Dist. Administrative | ||||
| 120 School Administrative | |||||
| 130 Certificted Insturctional | $1,298,797 | $209,011 | |||
| 140 Other Certificated | $1,000 | ||||
| 150 Office | $5,074 | ||||
| 160 Paraprofessional | $127,310 | ||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | |||||
| Total Salaries | $1,298,797 | $5,074 | $337,321 | ||
| 210 State Retirement | $253,780 | $825 | $42,530 | ||
| 220 Social Securtiy | $96,443 | $386 | $25,546 | ||
| 230-290 Other Employee Benefits | $2,018 | $52,118 | |||
| Total Employee Benefits | $350,223 | $3,228 | $120,194 | ||
| 300 Professional & Technical | $7,500 | $31,685 | |||
| 400 Property Services | |||||
| 500 Other (Except Travel) | |||||
| 580 Travel | $8 | ||||
| Total Purchased Services | $7,508 | $31,685 | |||
| 610 Supplies | $8,413 | ||||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | |||||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | |||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | $8,413 | ||||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | $10,579 | ||||
| 740 Infrastructure | |||||
| 790 Depriciation | |||||
| Total Property | $10,579 | ||||
| 810-820 Dues, Fee, Judgments | |||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs- Restricted | $3,805 | ||||
| 890 Miscellaneous Objects | |||||
| Total Other Objects | $3,805 | ||||
| SUBTOTAL EXPENDITURES | $1,649,020 | $0 | $15,810 | $511,997 | |
| 900 Other Fianancing Uses (Sources) | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $1,649,020 | $0 | $15,810 | $511,997 | |
| SUBTOTAL (Revenues Minus Expenditures) | $0 | $0 | $0 | $120,840 | |
| Program Report School Year 2012-2013 Restricted State or Federal (H) LOGAN CITY DISTRICT |
OTHER STATE | OTHER FEDERAL | |
REVENUES
|
Beginning Fund Balance | $0 | $0 |
| 1000- Local Sources | |||
| Property Tax & Fees in Lieu | |||
| Student Fees | |||
| Other | |||
| Total Local Revenue | |||
| 3000-State Sources | |||
| Unrestricted Unrestricted | |||
| Restricted Local Disc Block Grant | |||
| Other | |||
| Total State Revenue | |||
| 4000-Federal Revenue | |||
| Unrestricted | |||
| Restricted | $623,616 | ||
| Total Federal Revenue | $623,616 | ||
| TOTAL REVENUES and BEGINNING BALANCE | $0 | $623,616 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | $9,372 | |
| 120 School Administrative | |||
| 130 Certificated Insturctional | $115,97 | ||
| 140 Other Certificated | $16,949 | ||
| 150 Office | |||
| 160 Paraprofessional | $73,609 | ||
| 170 Student Transportation | |||
| 180 Operation & Maintenance | |||
| 190 Other Classified | $34,210 | ||
| Total Salaries | $250,117 | ||
| 210 State REtirement | $28,793 | ||
| 220 Social Security | $19,117 | ||
| 230-290 Other Employee Benefits | $35,138 | ||
| Total Employee Benefits | $83,048 | ||
| 300 Professional & Technical | $44,706 | ||
| 400 Property Services | |||
| 500 Other (Except Travel) | $23,099 | ||
| 580 Travel | $14,869 | ||
| Total Purchased Services | $82,674 | ||
| 610 Supplies | $157,299 | ||
| 620 Energy | |||
| 630 Food | |||
| 641 Textbooks | |||
| 644 Library Books | |||
| 650-660 Periodicals, AV Materials | |||
| 670 Computer Supplies | |||
| 680 Maintenance Supplies | |||
| Total Supplies and Materials | |||
| 710 Land & Improvmements | |||
| 720 Buildings | |||
| 730 Equipment | $43,160 | ||
| 740 Infrastructure | |||
| 790 Depriciation | |||
| Total Property | $43,160 | ||
| 810-820 Dues, Fees, Judgments | $500 | ||
| 830 Interest | |||
| 840 Redemption of Principal | |||
| 850 Contingency | |||
| 860 Indirect Costs- No Restricted | |||
| 870 Indirect Costs- Restricted | $6,818 | ||
| 890 Miscellaneous Objects | |||
| Total Other Objects | $7,318 | ||
| SUBTOTAL EXPENDITURES | $0 | $623,616 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $0 | $623,616 | |
| SUBTOTAL (Revenues Minus Expenditures) | $0 | $0 | |
| Program Report School Year 2012-2013 One-Time and Other Bills (I) LOGAN CITY DISTRICT |
TOTALS | TEACHER MATERIALS & SUPPLIES | MATH SCIENCE TEACHER RECRUITMENT | USTAR | BEVERLEY TAYLOR SORENSON ARTS PROGRAM | |
| SCHEDULES I | 5868 | 5861 | 5881 | 5882 | ||
REVENUES
|
Beginning Fund Balance | $160,870 | $0 | $0 | $158,804 | $0 |
| 1000- Local Sources | ||||||
| Property Tax & Fees in Lieu | $2,225 | $2,225 | ||||
| Student Fees | ||||||
| Other | ||||||
| Total Local Revenue | $2,225 | $2,225 | ||||
| 3000-State Sources | ||||||
| Unrestricted Unrestricted | ||||||
| Restricted Local Disc Block Grant | ||||||
| Other | $354,747 | $52,071 | $250,000 | |||
| Total State Revenue | $354,747 | $52,071 | $250,000 | |||
| 4000-Federal Revenue | ||||||
| Unrestricted | ||||||
| Restricted | ||||||
| Total Federal Revenue | $0 | |||||
| TOTAL REVENUES and BEGINNING BALANCE | $517,842 | $54,296 | $0 | $408,804 | $0 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | |||||
| 120 School Administrative | ||||||
| 130 Certificated Instructional | $100,140 | $63,322 | ||||
| 140 Other Certifictated | $120,033 | $120,033 | ||||
| 150 Office | ||||||
| 160 Paraprofessional | ||||||
| 170 Student Transportation | ||||||
| 180 Operation & Maintenance | ||||||
| 190 Other Classified | ||||||
| Total Salaries | $220,172 | $183,354 | ||||
| 210 State Retirement | $42,350 | $34,891 | ||||
| 220 Social Security | $16,488 | $13,672 | ||||
| 230-290 Other Employee Benefits | $16,592 | $16,304 | ||||
| Total Employee Benefits | $75,433 | $64,866 | ||||
| 300 Professional & Technical | ||||||
| 400 Property Services | ||||||
| 500 Other (Except Travel) | $878 | $878 | ||||
| 580 Travel | $31 | $31 | ||||
| Total Purchased Services | $909 | $909 | ||||
| 610 Supplies | $58,938 | $54,296 | $4,642 | |||
| 620 Energy | ||||||
| 630 Food | ||||||
| 641 Textbooks | ||||||
| 644 Library Book | $4,820 | |||||
| 650-660 Periodiclas, AV Materials | $215 | |||||
| 670 Computer Supplies | ||||||
| 680 Maintenance Supplies | ||||||
| Total Supplies and Materials | $63,972 | $54,296 | $4,642 | |||
| 710 Land & Improvements | ||||||
| 720 Buildings | ||||||
| 730 Equipment | ||||||
| 740 Infrastructure | ||||||
| 790 Depreciation | ||||||
| Total Property | $0 | |||||
| 810-820 Dues, Fees, Judgments | $275 | $275 | ||||
| 830 Interest | ||||||
| 840 Redemption of Principal | ||||||
| 850 Contingency | ||||||
| 860 Indirect Costs- No Restricted | ||||||
| 870 Indirect Costs- Restricted | $5,005 | $5,005 | ||||
| 890 Miscellaneous Objects | ||||||
| Total Other Objects | $5,280 | $5,280 | ||||
| SUBTOTAL EXPENDITURES | $365,767 | $54,296 | $0 | $259,052 | $0 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $365,767 | $54,296 | $0 | $259,052 | $0 | |
| SUBTOTAL (Revenues Minus Expenditures) | $152,075 | $0 | $0 | $149,752 | $0 | |
| Program Report School Year 2012-2013 One-Time and Other Bills (I) LOGAN CITY DISTRICT |
LIBRARY BOOKS & ELECTRONIC RESOURCES | PERFORMANCE BASED COMPENSATION | JOB ENHANCEMENT-PEJEP | CAPITOL TOURS | |
| 5810 | 5877 | 5861 | |||
REVENUES
|
Beginning Fund Balance | $2,066 | $0 | $0 | $0 |
| 1000- Local Sources | |||||
| Property Tax & Fees in Lieu | |||||
| Student Fees | |||||
| OTher | |||||
| Total Local Revenue | |||||
| 3000- State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Block Grant | |||||
| Other | $5,291 | $47,385 | |||
| Total State Revenue | $5,291 | $47,385 | |||
| 4000- Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | |||||
| Total Federal Revenue | |||||
| TOTAL REVENUES and BEGINNING BALANCE | $7,357 | $0 | $47,385 | $0 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | ||||
| 120 School Administrative | |||||
| 130 Certificated Instructional | $36,818 | ||||
| 140 Other Certificated | |||||
| 150 Office | |||||
| 160 Paraprofessional | |||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | |||||
| Total Salaries | $36,818 | ||||
| 210 State Retirement | $7,459 | ||||
| 220 Social Security | $2,817 | ||||
| 230-290 Other Employee Benefits | $291 | ||||
| Total Employee Benefits | $10,567 | ||||
| 300 Professional & Technical | |||||
| 400 Property Services | |||||
| 500 Other (Except Travel) | |||||
| 580 Travel | |||||
| Total Purchased Services | |||||
| 610 Supplies | |||||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | |||||
| 644 Library Books | $4,820 | ||||
| 650-660 Periodicals, AV Materials | $215 | ||||
| 670- Computer Supplies | |||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | $5,034 | ||||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | |||||
| 740 Infrastructure | |||||
| 790 Depriciation | |||||
| Total Property | |||||
| 810-820 Dues, Fees, Judgments | |||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs- Restricted | |||||
| 890 Miscellaneous Objects | |||||
| Total Other Objects | |||||
| SUBTOTAL EXPENDITURES | $5,034 | $0 | $47,385 | $0 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $5,034 | $0 | $47,385 | $0 | |
| SUBTOTAL (Revenues Minus Expenditures) | $2,323 | $0 | $0 | $0 | |
| Program Report School Year 2012-2013 One-Time and Other Bills (I) LOGAN CITY DISTRICT |
COMPUTER ADAPTIVE TESTING | PARA-EDUCATOR FUNDING | |
REVENUES
|
Beginning Fund Balance | $0 | $0 |
| 1000 - Local Sources | |||
| Property Tax & Fees in Lieu | |||
| Student Fees | |||
| Other | |||
| Total Local Revenue | |||
| 3000- State Sources | |||
| Unrestricted Unrestricted | |||
| Retricted Local Disc Block Grant | |||
| Other | |||
| Total State Revenue | |||
| 4000- Federal Revenue | |||
| Unrestricted | |||
| Restricted | |||
| Total Federal Revenue | |||
| TOTAL REVENUES and BEGINNING BALANCE | $0 | $0 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | ||
| 120 School Administrative | |||
| 130 Certificated Instructional | |||
| 140 Other Certificated | |||
| 150 Office | |||
| 160 Paraprofessional | |||
| 170 Student Transportation | |||
| 180 Operation & Maintenance | |||
| Total Salaries | |||
| 210 State Retirement | |||
| 220 Social Security | |||
| 230-290 Other Employee Benefits | |||
| Total Employee Benefits | |||
| 300 Professional & Technical | |||
| 400 Property Services | |||
| 500 Other (Excpet Travel) | |||
| 580 Travel | |||
| Total Purchased Services | |||
| 610 Supplies | |||
| 620 Energy | |||
| 630 Food | |||
| 641 Textbooks | |||
| 644 Library Books | |||
| 650-660 Periodicals, AV Materials | |||
| 670 Computer Supplies | |||
| 680 Maintenance Supplies | |||
| Total Supplies and Materials | |||
| 710 Land & Improvements | |||
| 720 Buildings | |||
| 730 Equipment | |||
| 740 Infrastructure | |||
| 790 Depreciation | |||
| Total Property | |||
| 810-820 Dues, Fees, Judgments | |||
| 830 Interest | |||
| 840 Redemption of Principal | |||
| 850 Contingency | |||
| 860 Indirect Costs- No Restricted | |||
| 870 Indirect Costs - Restricted | |||
| 890 Miscellaneous Objects | |||
| Total Other Objects | |||
| SUBTOTAL EXPENDITURES | $0 | $0 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $0 | $0 | |
| SUBTOTAL (Revenues Minus Expenditures) | $0 | $0 | |
| Program Report School Year 2012-2013 Non- Instructional (J) LOGAN CITY DISTRICT |
TOTALS | RECREATION | FOOD SERVICE | ENTERPRISE FUNDS | EXPENDABLE TRUST | |
| SCHEDULES J | Fund 49 or 51 | Fund 52 | Fund 7X | |||
REVENUES
|
Beginning Fund Balance | $1,907,099 | $1,052,388 | $854,711 | $0 | $0 |
| 1000- Local Sources | ||||||
| Property Tax & Fees in Lieu | $68,014 | $68,014 | ||||
| Student Fees | $39,191 | $39,191 | ||||
| Other | $682,064 | $12,800 | $669,264 | |||
| Total Local Revenue | $789,269 | $51,991 | $669,264 | $68,014 | ||
| 3000 - State Sources | ||||||
| Unrestricted Unrestricted | ||||||
| Restricted Local Disc Block Grant | $439,756 | $439,756 | ||||
| Other | ||||||
| Total State Revenue | $439,756 | $439,756 | ||||
| 4000 - Federal Revenue | ||||||
| Unrestricted | ||||||
| Restricted | $1,879,838 | $1,879,838 | ||||
| Total Federal Revenue | $1,879,838 | $1,879,838 | ||||
| TOTAL REVENUES and BEGINNING BALANCE | $5,015,961 | $1,104,379 | $3,842,568 | $0 | $68,014 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | $34,980 | $34,980 | |||
| 120 School Administrative | ||||||
| 130 Certificated Instructional | ||||||
| 140 Other Certificated | $252 | $252 | ||||
| 150 Office | $34,505 | $24,600 | $9,906 | |||
| 160 Paraprofessional | ||||||
| 170 Student Transportations | ||||||
| 180 Operation & Maintenance | $61,884 | $41,874 | $20,010 | |||
| 190 Other Classified | $854,930 | $782 | $854,149 | |||
| Total Salaries | $986,552 | $42,908 | $898,758 | $44,886 | ||
| 210 State Retirement | $182,420 | $8,429 | $167,015 | $6,976 | ||
| 220 Social Security | $75,123 | $3,230 | $68,459 | $3,434 | ||
| 230-290 Other Employee Benefits | $84,900 | $9,997 | $71,208 | $4,695 | ||
| Total Employee Benefits | $342,442 | $21,656 | $305,682 | $15,105 | ||
| 300 Professional & Technical | $346,447 | $253,908 | $89,703 | $2,836 | ||
| 400 Property Service | $42,656 | $11,251 | $31,405 | |||
| 500 Other (Except Travel) | $3,587 | $3,511 | $77 | |||
| 580 Travel | $1,890 | |||||
| Total Purchased Services | $394,580 | $268,669 | $123,075 | $2,836 | ||
| 610 Supplies | $46,342 | $12,616 | $32,822 | $904 | ||
| 620 Energy | $1,158 | $1,158 | ||||
| 630 Food | $1,440,039 | $1,440,039 | ||||
| 641 Textbooks | ||||||
| 644 Library Books | ||||||
| 650-660 Periodicals, AV Materials | ||||||
| 670 Computer Supplies | ||||||
| 680 Maintenance Supplies | ||||||
| Total Supplies and Materials | $1,487,539 | $12,616 | $1,474,019 | $904 | ||
| 710 Land & Improvements | ||||||
| 720 Buildings | ||||||
| 730 Equipment | $251,186 | $251,186 | ||||
| 740 Infrastructure | ||||||
| 790 Depreciation | ||||||
| Total Property | $251,186 | $251,186 | ||||
| 810-820 Dues, Fees, Judgments | $7,366 | $7,306 | $60 | |||
| 830 Interest | ||||||
| 840 Redemption of Principal | $93,916 | $93,916 | ||||
| 850 Contingency | ||||||
| 860 Indirect Costs - No Restricted | ||||||
| 870 Indirect Costs- Restricted | ||||||
| 890 Miscellaneous Objects | $15,787 | $90 | $11,473 | $4,224 | ||
| Total Other Objects | $117,069 | $90 | $112,695 | $4,284 | ||
| SUBTOTAL EXPENDITURES | $3,579,369 | $345,939 | $3,165,415 | $0 | $68,014 | |
| 900 Other Financing Uses (Sources) | $147,000 | $147,000 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $3,726,369 | $492,939 | $3,165,415 | $0 | $68,014 | |
| SUBTOTAL (Revenues Minus Expenditures) | $1,289,592 | $611,440 | $678,153 | $0 | $0 | |
| Program Report School Year 2012-2013 Capital and Debt Servcie (K) LOGAN CITY DISTRICT |
TOTALS | RESIDUAL DEBT SERVCIE | CAPITAL PROJECTS | BUILDING RESERVE | |
| SCHEDULE K | FUND 31 | FUND 32 | FUND 40 | ||
REVENUES
|
Beginning Fund Balance | $2,468,043 | $557,432 | $1,910,611 | $0 |
| 1000- Local Sources | |||||
| Property Tax & Fees in Lieu | $6,028,523 | $2,306,674 | $3,721,849 | ||
| Student Fees | |||||
| Other | $60,453 | $422 | $60,032 | ||
| Total Local Revenue | $6,088,977 | $2,307,096 | $3,781,881 | ||
| 3000- State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Block Grant | $15,278 | $15,278 | |||
| Other | |||||
| Total State Revenue | $15,278 | $15,278 | |||
| 4000- Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | |||||
| Total Federal Revenue | $0 | ||||
| TOTAL REVENUE and BEGINNING BALANCE | $8,572,298 | $2,864,528 | $5,707,770 | $0 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | ||||
| 120 School Administrative | |||||
| 130 Certificataed Instrucational | |||||
| 140 Other Certificated | |||||
| 150 Office | |||||
| 160 Paraprofessional | |||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | $274,108 | $274,108 | |||
| 190 Other Classified | |||||
| Total Salaries | $274,108 | $274,108 | |||
| 210 State Retirement | $54,299 | $54,299 | |||
| 220 Social Security | $20,614 | $20,614 | |||
| 230-290 Other Employee Benefits | $76,452 | $76,452 | |||
| Total Employee Benefits | $151,465 | $151,365 | |||
| 300 Professional & Technical | $101,277 | $101,277 | |||
| 400 Property | $448,677 | $448,677 | |||
| 500 Other (Except Travel) | $106,411 | $106,411 | |||
| 580 Travel | |||||
| Total Purchsed Services | $656,365 | $656,365 | |||
| 610 Supplies | |||||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | |||||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | |||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | $0 | ||||
| 710 Land & Improvements | $205,583 | $205,583 | |||
| 720 Buildings | $21,890 | $21,890 | |||
| 730 Equipment | $462,262 | $462,262 | |||
| 740 Infrastructure | |||||
| 790 Depreciation | |||||
| Total Property | $689,736 | $689,736 | |||
| 810-820 Dues, Fees, Judgments | $88,928 | $57,678 | $31,250 | ||
| 830 Interest | $723,955 | $515,246 | $208,7090 | ||
| 840 Redemption of Principal | $2,163,000 | $1,640,000 | $523,000 | ||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs- Restricted | |||||
| 890 Miscellaneous Objects | $49,068 | $49,068 | |||
| Total Other Objects | $3,024,950 | $2,261,991 | $762,959 | ||
| SUBTOTAL EXPENDITURES | $4,796,524 | $2,261,991 | $2,534,533 | $0 | |
| 900 Other Financing Uses (Sources) | ($173,893) | ($173,893 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $4,622,631 | $2,088,099 | $2,534,533 | $0 | |
| SUBTOTAL (Revenues Minus Expenditures) | $3,949,666 | $776,430 | $3,173,237 | $0 | |
| Program Report School Year 2012-2013 No Child Left Behind (NCLB) (L) LOGAN CITY DISTRICT |
TOTALS | TITLE IA-PRIOR YEAR | TITLE I-CURRENT YEAR | TITLE IB- READING SKILLS IMPROVEMENT PY | ETITLE IB- READING SKILLS IMPROVEMENT CY | |
| SCHEDULES L | Prior year | Current Year | Prior Year | Current Year | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 | $0 | $0 | $0 |
| 1000- Local Sources | ||||||
| Property Tax & Fees in Lieu | ||||||
| Student Fees | ||||||
| Other | ||||||
| Total Local Revenue | $0 | |||||
| 3000- State Sources | ||||||
| Unrestricted unrestricted | ||||||
| Restricted Local Disc Block Grant | ||||||
| Other | ||||||
| Total State Revenue | $0 | |||||
| 4000- Federal Revenue | ||||||
| Unrestricted | ||||||
| Restricted | $2,112,725 | $1,293,678 | ||||
| Total Federal Revenue | $2,112,725 | $1,293,678 | ||||
| TOTAL REVENUES and BEGINNING BALANCE | $2,112,725 | $0 | $1,293,678 | $0 | $0 | |
EXPENDITURES
|
110 Gen Dist. Administrative | $84,109 | $36,755 | |||
| 120 School Administrative | ||||||
| 130 Certificated Instructional | $325,618 | $214,361 | ||||
| 140 Other Certificated | $93,753 | $55,542 | ||||
| 150 Office | $22,820 | $14,904 | ||||
| 160 Paraprofessional | $541,671 | $468,506 | ||||
| 170 Student Transportation | ||||||
| 180 Operation & Maintenance | ||||||
| 190 Other Classified | $145,169 | $109-572 | ||||
| Total Salaries | $1,213,141 | $899,640 | ||||
| 210 State Retirement | $120,277 | $66,451 | ||||
| 220 Social Security | $92,197 | $68,497 | ||||
| 230-290 Other Employee Benefits | $98,140 | $53,012 | ||||
| Total Employee Benefits | $310,614 | $187,961 | ||||
| 300 Professional & Technical | $370,406 | $105,765 | ||||
| 400 Property Services | $18,210 | $18,210 | ||||
| 500 Other (Except Travel) | $8,397 | $3,580 | ||||
| 580 Travel | $20,345 | $6,942 | ||||
| Total Purchased Services | $417,358 | $134,498 | ||||
| 610 Supplies | $32,244 | $12,063 | ||||
| 620 Energy | ||||||
| 630 Food | $56,382 | |||||
| 641 Textbooks | ||||||
| 644 Library Books | ||||||
| 650-660 Periodicals, AV Materials | ||||||
| 670 Computer Supplies | $2,499 | |||||
| 680 Maintenance Supplies | ||||||
| Total Supplies and Materials | $91,225 | $12,063 | ||||
| 710 Land & Improvements | ||||||
| 720 Buildings | ||||||
| 730 Equipment | $36,344 | $30,342 | ||||
| 740 Infrastructure | ||||||
| 790 Depreciation | ||||||
| Total Property | $36,344 | $30,342 | ||||
| 810-820 Dues, Fees, Judgments | $4,791 | $4,791 | ||||
| 830 Interest | ||||||
| 840 Redemption of Principal | ||||||
| 850 Contingency | ||||||
| 860 Indirect Costs- No Restricted | ||||||
| 870 Indirect Costs- Restricted | $39,251 | $24,383 | ||||
| 890 Miscellaneous Objects | ||||||
| Total Other Objects | $44,042 | $29,174 | ||||
| SUBTOTAL EXPENDITURES | $2,112,725 | $0 | $1,293,678 | $0 | $0 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $2,112,725 | $0 | $1,293,678 | $0 | $0 | |
| SUBTOTAL (Revenues Minuse Expenditures) | ||||||
| Program Report School Year 2012-2013 No Child Left Behind (NCLB) (L) LOGAN CITY DISTRICT |
TTITLE I B3-EVEN START FAMILY LITERACY PY | TITLE I B3-EVEN START FAMILY LITERACY CY | TITLE IC-MIGRATORY CHILDREN PY | TITLE IC-MIGRATORY CHILDREN CY | |
| PRIOR YEAR | CURRENT YEAR | PRIOR YEAR | CURRENT YEAR | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 | $0 | $0 |
| 1000- Local Sources | |||||
| Property Tax & Fees in Lieu | |||||
| Student Fees | |||||
| Other | |||||
| Total Local Revenue | |||||
| 3000- State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Block Grant | |||||
| Other | |||||
| Total State Revenue | |||||
| 4000- Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | |||||
| Total Federal Revenue | |||||
| TOTAL REVENUES and BEGINNING BALANCE | $0 | $0 | $0 | $0 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | ||||
| 120 School Administrative | |||||
| 130 Certificated Instructional | |||||
| 140 Other Certificated | |||||
| 150 Office | |||||
| 160 Paraprofessional | |||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | |||||
| Total Salaries | |||||
| 210 State Retirement | |||||
| 220 Social Security | |||||
| 230-290 OTher Employee Benefits | |||||
| Total Employee Benefits | |||||
| 300 Professional & Technical | |||||
| 400 Property Services | |||||
| 500 Other (Except Travel) | |||||
| 580 Travel | |||||
| Total Purchased Services | |||||
| 610 Supplies | |||||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | |||||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | |||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | |||||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | |||||
| 740 Infrasturcture | |||||
| 790 Depreciation | |||||
| Total Property | |||||
| 810-810 Dues, Fees, Judgement | |||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs- Restricted | |||||
| 890 Miscellaneous Objects | |||||
| Total Other Objects | |||||
| SUBTOTAL EXPENDITURES | $0 | $0 | $0 | $0 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $0 | $0 | $0 | $0 | |
| SUBTOTAL (Revenues Minus Expenditures) | $0 | $0 | $0 | $0 | |
| Program Report School Year 2012-2013 No Child Left Behind (NCLB) (L) LOGAN CITY DISTRICT |
TITLE ID- NEGLECTED AND DELINQUENT PY | TITLE ID NEGLECTED AND DELINQUENT CY | TITLE IF-COMPREHENSIVE SCHOOL REFORM PY | TITLE IF- COMPREHNSIVE SCHOOL REFORM CY | |
| PRIOR YEAR | CURRENT YEAR | PRIOR YEAR | CURRENT YEAR | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 | $0 | $0 |
| 1000- Local Sources | |||||
| Property Tax & Fees in Lieu | |||||
| Student Fees | |||||
| Other | |||||
| Total Local Revenue | |||||
| 3000- State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Block Grant | |||||
| Other | |||||
| Total State Revenue | |||||
| 4000- Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | $36,519 | ||||
| Total Federal Revenue | $36,519 | ||||
| TOTAL REVENUES and BEGINNING BALANCE | $0 | $36,519 | $0 | $0 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | ||||
| 120 School Administrative | |||||
| 130 Certificated Instructional | |||||
| 140 Other Certificated | $28,411 | ||||
| 150 Office | |||||
| 160 Paraprofessional | |||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | |||||
| Total Salaries | $28,411 | ||||
| 210 State Retirement | $5,288 | ||||
| 220 Social Security | $2,168 | ||||
| 230-290 OTher Employee Benefits | |||||
| Total Employee Benefits | $7,456 | ||||
| 300 Professional & Technical | |||||
| 400 Property Services | |||||
| 500 Other (Except Travel) | |||||
| 580 Travel | |||||
| Total Purchased Services | |||||
| 610 Supplies | |||||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | |||||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | |||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | |||||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | |||||
| 740 Infrasturcture | |||||
| 790 Depreciation | |||||
| Total Property | |||||
| 810-810 Dues, Fees, Judgement | |||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs- Restricted | $652 | ||||
| 890 Miscellaneous Objects | |||||
| Total Other Objects | $652 | ||||
| SUBTOTAL EXPENDITURES | $0 | $36,519 | $0 | $0 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $0 | $36,519 | $0 | $0 | |
| SUBTOTAL (Revenues Minus Expenditures) | $0 | $0 | $0 | $0 | |
| Program Report School Year 2012-2013 No Child Left Behind (NCLB) (L) LOGAN CITY DISTRICT |
TITLE IG- ADVANCED PLACEMENT | TITLE II A- TEACHER QUALITY | TITLE II D-EDUCATIONAL TECHNOLOGY | TITLE III A-ENGLISH LANGUAGE ACQUISTION | |
| AP | TEACHER QUALITY | ED TECH | ELA | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 | $0 | $0 |
| 1000- Local Sources | |||||
| Property Tax & Fees in Lieu | |||||
| Student Fees | |||||
| Other | |||||
| Total Local Revenue | |||||
| 3000- State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Block Grant | |||||
| Other | |||||
| Total State Revenue | |||||
| 4000- Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | $242,689 | $2,499 | $65,726 | ||
| Total Federal Revenue | $242,689 | $2,499 | $65,726 | ||
| TOTAL REVENUES and BEGINNING BALANCE | $0 | $242,689 | $2,499 | $65,726 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | ||||
| 120 School Administrative | |||||
| 130 Certificated Instructional | $98,764 | ||||
| 140 Other Certificated | $9,800 | ||||
| 150 Office | $6,505 | ||||
| 160 Paraprofessional | |||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | |||||
| Total Salaries | $108,564 | $29,197 | |||
| 210 State Retirement | $21,769 | $4,526 | |||
| 220 Social Security | $8,188 | $2,207 | |||
| 230-290 OTher Employee Benefits | $24,675 | $7,062 | |||
| Total Employee Benefits | $54,632 | $13,794 | |||
| 300 Professional & Technical | $73,297 | $16,843 | |||
| 400 Property Services | |||||
| 500 Other (Except Travel) | |||||
| 580 Travel | $527 | $721 | |||
| Total Purchased Services | $73,824 | $17,564 | |||
| 610 Supplies | $979 | $3,901 | |||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | |||||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | $2,499 | ||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | $979 | $2,499 | $3,901 | ||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | |||||
| 740 Infrasturcture | |||||
| 790 Depreciation | |||||
| Total Property | |||||
| 810-810 Dues, Fees, Judgement | |||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs- Restricted | $4,690 | $1,269 | |||
| 890 Miscellaneous Objects | |||||
| Total Other Objects | $4,690 | $1,269 | |||
| SUBTOTAL EXPENDITURES | $0 | $242,689 | $2,499 | $65,726 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $0 | $242,689 | $2,499 | $65,726 | |
| SUBTOTAL (Revenues Minus Expenditures) | $0 | $0 | $0 | $0 | |
| Program Report School Year 2012-2013 No Child Left Behind (NCLB) (L) LOGAN CITY DISTRICT |
TITLE IV A- SAFE AND DRUG FREE SCHOOLS | TITLE IV B- COMMUNITY LEARNING CENTERS | TITLE IV SUBPART 2 - COMMUNITY SERVICE | TITLE V A- INNOVATIVE PROGRAMS PY | |
| AP | TEACHER QUALITY | ED TECH | ELA | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 | $0 | $0 |
| 1000- Local Sources | |||||
| Property Tax & Fees in Lieu | |||||
| Student Fees | |||||
| Other | |||||
| Total Local Revenue | |||||
| 3000- State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Block Grant | |||||
| Other | |||||
| Total State Revenue | |||||
| 4000- Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | $464,452 | ||||
| Total Federal Revenue | $464,452 | ||||
| TOTAL REVENUES and BEGINNING BALANCE | $0 | $464,452 | $0 | $0 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | $24,662 | |||
| 120 School Administrative | |||||
| 130 Certificated Instructional | $7,784 | ||||
| 140 Other Certificated | |||||
| 150 Office | $1,411 | ||||
| 160 Paraprofessional | $72,107 | ||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | $35,597 | ||||
| Total Salaries | $141,562 | ||||
| 210 State Retirement | $21,289 | ||||
| 220 Social Security | $10,695 | ||||
| 230-290 OTher Employee Benefits | $13,391 | ||||
| Total Employee Benefits | $45,376 | ||||
| 300 Professional & Technical | $174,501 | ||||
| 400 Property Services | |||||
| 500 Other (Except Travel) | $4,817 | ||||
| 580 Travel | $12,154 | ||||
| Total Purchased Services | $191,473 | ||||
| 610 Supplies | $15,401 | ||||
| 620 Energy | |||||
| 630 Food | $56,382 | ||||
| 641 Textbooks | |||||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | |||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | $71,783 | ||||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | $6,002 | ||||
| 740 Infrasturcture | |||||
| 790 Depreciation | |||||
| Total Property | $6,002 | ||||
| 810-810 Dues, Fees, Judgement | |||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs- Restricted | $8,257 | ||||
| 890 Miscellaneous Objects | |||||
| Total Other Objects | $8,257 | ||||
| SUBTOTAL EXPENDITURES | $0 | $464,452 | $0 | $0 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $0 | $464,452 | $0 | $0 | |
| SUBTOTAL (Revenues Minus Expenditures) | $0 | $0 | $0 | $0 | |
| Program Report School Year 2012-2013 No Child Left Behind (NCLB) (L) LOGAN CITY DISTRICT |
TITLE IV A- INNOVATIVE PROGRAMS CY | TITLE IV A- ASSESSMENT | TITLE VI B- RURAL & LOW INCOME | TITLE X C- HOMELESS CHILDREN | |
| Current Year | Assessment | R & LI | Homeless | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 | $0 | $0 |
| 1000- Local Sources | |||||
| Property Tax & Fees in Lieu | |||||
| Student Fees | |||||
| Other | |||||
| Total Local Revenue | |||||
| 3000- State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Block Grant | |||||
| Other | |||||
| Total State Revenue | |||||
| 4000- Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | $7,162 | ||||
| Total Federal Revenue | $7,162 | ||||
| TOTAL REVENUES and BEGINNING BALANCE | $0 | $0 | $0 | $7,162 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | ||||
| 120 School Administrative | |||||
| 130 Certificated Instructional | $4,709 | ||||
| 140 Other Certificated | |||||
| 150 Office | |||||
| 160 Paraprofessional | $1,058 | ||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | |||||
| Total Salaries | $5,767 | ||||
| 210 State Retirement | $954 | ||||
| 220 Social Security | $441 | ||||
| 230-290 OTher Employee Benefits | |||||
| Total Employee Benefits | $1,395 | ||||
| 300 Professional & Technical | |||||
| 400 Property Services | |||||
| 500 Other (Except Travel) | |||||
| 580 Travel | |||||
| Total Purchased Services | |||||
| 610 Supplies | |||||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | |||||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | |||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | $71,783 | ||||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | |||||
| 740 Infrasturcture | |||||
| 790 Depreciation | |||||
| Total Property | |||||
| 810-810 Dues, Fees, Judgement | |||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs- Restricted | |||||
| 890 Miscellaneous Objects | |||||
| Total Other Objects | |||||
| SUBTOTAL EXPENDITURES | $0 | $0 | $0 | $7,162 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $0 | $0 | $0 | $7,162 | |
| SUBTOTAL (Revenues Minus Expenditures) | $0 | $0 | $0 | $0 | |
| Program Report School Year 2012-2013 No Child Left Behind (NCLB) (L) LOGAN CITY DISTRICT |
TITLE II B- MATH AND SCIENCE | OTHER NCLB | ARRA SIG | ARRA SPECIAL EDUCATION- IDEA | |
| Math & Science | Other NCLB | Sch Improv Grants | 7664 | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 | $0 | $0 |
| 1000- Local Sources | |||||
| Property Tax & Fees in Lieu | |||||
| Student Fees | |||||
| Other | |||||
| Total Local Revenue | |||||
| 3000- State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Block Grant | |||||
| Other | |||||
| Total State Revenue | |||||
| 4000- Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | |||||
| Total Federal Revenue | $0 | $0 | $0 | $0 | |
| TOTAL REVENUES and BEGINNING BALANCE | $0 | $0 | $0 | $0 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | ||||
| 120 School Administrative | |||||
| 130 Certificated Instructional | |||||
| 140 Other Certificated | |||||
| 150 Office | |||||
| 160 Paraprofessional | |||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | $0 | ||||
| Total Salaries | $0 | ||||
| 210 State Retirement | |||||
| 220 Social Security | |||||
| 230-290 OTher Employee Benefits | |||||
| Total Employee Benefits | |||||
| 300 Professional & Technical | |||||
| 400 Property Services | |||||
| 500 Other (Except Travel) | |||||
| 580 Travel | |||||
| Total Purchased Services | |||||
| 610 Supplies | |||||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | |||||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | |||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | |||||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | |||||
| 740 Infrasturcture | |||||
| 790 Depreciation | |||||
| Total Property | |||||
| 810-810 Dues, Fees, Judgement | |||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs- Restricted | |||||
| 890 Miscellaneous Objects | |||||
| Total Other Objects | |||||
| SUBTOTAL EXPENDITURES | $0 | $0 | $0 | $0 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $0 | $0 | $0 | $0 | |
| SUBTOTAL (Revenues Minus Expenditures) | $0 | $0 | $0 | $0 | |
| Program Report School Year 2012-2013 No Child Left Behind (NCLB) (L) LOGAN CITY DISTRICT |
ARRA TITLE I- ESEA | ARRA PRE-SCHOOL | ARRA EDUJOBS | ARRA SLDS | |
| 7662 | 7667 | 8080 | Utah Data Assessment | ||
REVENUES
|
Beginning Fund Balance | $0 | $0 | $0 | $0 |
| 1000- Local Sources | |||||
| Property Tax & Fees in Lieu | |||||
| Student Fees | |||||
| Other | |||||
| Total Local Revenue | |||||
| 3000- State Sources | |||||
| Unrestricted Unrestricted | |||||
| Restricted Local Disc Block Grant | |||||
| Other | |||||
| Total State Revenue | |||||
| 4000- Federal Revenue | |||||
| Unrestricted | |||||
| Restricted | |||||
| Total Federal Revenue | |||||
| TOTAL REVENUES and BEGINNING BALANCE | $0 | $0 | $0 | $0 | |
EXPENDITURES
|
110 Gen. Dist. Administrative | ||||
| 120 School Administrative | |||||
| 130 Certificated Instructional | |||||
| 140 Other Certificated | |||||
| 150 Office | |||||
| 160 Paraprofessional | |||||
| 170 Student Transportation | |||||
| 180 Operation & Maintenance | |||||
| 190 Other Classified | $0 | ||||
| Total Salaries | $0 | ||||
| 210 State Retirement | |||||
| 220 Social Security | |||||
| 230-290 OTher Employee Benefits | |||||
| Total Employee Benefits | |||||
| 300 Professional & Technical | |||||
| 400 Property Services | |||||
| 500 Other (Except Travel) | |||||
| 580 Travel | |||||
| Total Purchased Services | |||||
| 610 Supplies | |||||
| 620 Energy | |||||
| 630 Food | |||||
| 641 Textbooks | |||||
| 644 Library Books | |||||
| 650-660 Periodicals, AV Materials | |||||
| 670 Computer Supplies | |||||
| 680 Maintenance Supplies | |||||
| Total Supplies and Materials | |||||
| 710 Land & Improvements | |||||
| 720 Buildings | |||||
| 730 Equipment | |||||
| 740 Infrasturcture | |||||
| 790 Depreciation | |||||
| Total Property | |||||
| 810-810 Dues, Fees, Judgement | |||||
| 830 Interest | |||||
| 840 Redemption of Principal | |||||
| 850 Contingency | |||||
| 860 Indirect Costs- No Restricted | |||||
| 870 Indirect Costs- Restricted | |||||
| 890 Miscellaneous Objects | |||||
| Total Other Objects | |||||
| SUBTOTAL EXPENDITURES | $0 | $0 | $0 | $0 | |
| 900 Other Financing Uses (Sources) | $0 | $0 | $0 | $0 | |
| TOTAL EXPENDITURES and OTHER USES (SOURCES) | $0 | $0 | $0 | $0 | |
| SUBTOTAL (Revenues Minus Expenditures) | $0 | $0 | $0 | $0 | |
