This is trial version www.adultpdf.com... Student Revenues: Local sources State sources Federal sources Interest Supervisory $ 4,000 $ Social Services 17,623 $ Truancy Expenditures: Sal
Trang 1For the year ended June 30, 2009
Revenues:
Local sources
State sources
Federal sources
Interest
General Education Development
$ 20,646
Seventh Judicial Family Violence
$ 17,822
Bus Driver
$ 1,207
873
Expenditures:
Salaries and benefits
Purchased services
Supplies and materials
Other objects
11,226 6,163 1,497
15,596 1,708
491
1,821
337
Excess (deficiency) of revenues
Other financing sources:
Transfers in
Fund balances (deficits), beginning of year 4,083 754 6,494 Fund balances (deficits), end of year $ 5,843 $ 781 $ 6,416
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Trang 2This is trial version www.adultpdf.com
Trang 3Student
Revenues:
Local sources
State sources
Federal sources
Interest
Supervisory
$ 4,000
$
Social Services 17,623 $
Truancy
Expenditures:
Salaries and benefits
Purchased services
Supplies and materials
Other objects
4,000
13,776 1,768
402
365
Excess (deficiency) of revenues
Other financing sources:
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Trang 4For the year ended June 30, 2009
Revenues:
Local sources
State sources
Federal sources
Interest
Alternative Schools
$ 72,301
58
$
Teen Parent Services
18,643 1,000
Totals
$ 68,679 113,639 1,000
58
Expenditures:
Salaries and benefits
Purchased services
Supplies and materials
Other objects
55,962 25,836 10,093
9,563 11,200
47
106,123 74,110 22,926 6,903
Excess (deficiency) of revenues
over (under) expenditures (19,532) (1,167) (26,686) Other financing sources:
Net change in fund balances (19,532) (1,167) (23,954) Fund balances (deficits), beginning of year 21,789 63,878 Fund balances (deficits), end of year $ 2,257 $ (1,167) $ 39,924
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Trang 5June
ASSETS
Distributive Fund
Central Illinois Rural Region Career
& Technical Education
LIABILITIES
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Trang 6Balance Balance July 1,2008 Additions Deductions June 30, 2009 DISTRIBUTIVE
ASSETS
= = = = LIABILITIES
CENTRAL ILLINOIS RURAL REGION CAREER & TECHNICAL EDUCATION SYSTEM
ASSETS
LIABILITIES
Due to other governments $ 4,638 $ 520,732 $ 525,315 $ 55
====== = = = = =
97
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Trang 7Balance Balance July 1,2008 Additions Deductions June 30, 2009 TOTALS - ALL AGENCY FUNDS
ASSETS
LIABILITIES
Total liabilities $ 4,638 $ 1,739,954 $ 1,744,537 $ 55
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Trang 8&
English Language Learners Professional Development 10,921 10,921
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