Monthly Budget Expenditures 2004-2005

LEA: 71-02-00    District: Clinton School District    County: Van Buren

Click here to review 2005-2006 expenditures.

Click here to review 2006-2007 expenditures.

Click here to review 2007-2008 expenditures.

Click here to review 2008-2009 expenditures.

 

Fund

July 04 Expenses

 

1. Teacher Salary $78,404.16
2. Operating $135,182.14
3.Building $0.00
4. Debt Service $0.00
5. Capital Outlay $0.00
6. Federal Grants $8,464.71
7. Activity $3,963.75
8. Food Service $0.00
9. Fixed Asset $0.00
   
Total Expenditures

$226,014.76

 

Fund

Aug. 04 Expenses

 

1. Teacher Salary $136,900.08
2. Operating $299,126.19
3.Building $528,433.65
4. Debt Service $0.00
5. Capital Outlay $0.00
6. Federal Grants $39,097.89
7. Activity $18,216.56
8. Food Service $6,710.40
9. Fixed Asset $0.00
   
Total Expenditures

$1,028,484.77

 

Fund

Sept. 04 Expenses

 

1. Teacher Salary $434,947.75
2. Operating $365,456.83
3.Building $260,199.47
4. Debt Service $0.00
5. Capital Outlay $0.00
6. Federal Grants $121,417.07
7. Activity $19,012.22
8. Food Service $55,938.28
9. Fixed Asset $0.00
   
Total Expenditures

$1,256,971.62

 

Fund

Oct. 04 Expenses

 

1. Teacher Salary $433,919.51
2. Operating $404,738.80
3.Building $407,455.38
4. Debt Service $0.00
5. Capital Outlay $0.00
6. Federal Grants $102,257.65
7. Activity $22,361.94
8. Food Service $67,682.78
9. Fixed Asset $0.00
   
Total Expenditures

$1,438,416.06

 

Fund

Nov. 04 Expenses

 

1. Teacher Salary $437,235.22
2. Operating $337,533.81
3.Building $228,223.33
4. Debt Service $142,080.33
5. Capital Outlay $0.00
6. Federal Grants $85,455.83
7. Activity $7,043.66
8. Food Service $31,162.09
9. Fixed Asset $0.00
   
Total Expenditures

$1,268,734.27

 

Fund

Dec. 04 Expenses

 

1. Teacher Salary $432,560.55
2. Operating $365,480.95
3.Building $284,328.82
4. Debt Service $0.00
5. Capital Outlay $0.00
6. Federal Grants $109,418.19
7. Activity $20,678.42
8. Food Service $90,193.29
9. Fixed Asset $0.00
   
Total Expenditures

$1,302,660.22

 

Fund

Jan. 05 Expenses

 

1. Teacher Salary $430,879.77
2. Operating $340,324.56
3.Building $453,495.95
4. Debt Service $0.00
5. Capital Outlay $0.00
6. Federal Grants $100,185.79
7. Activity $11,788.88
8. Food Service $60,791.04
9. Fixed Asset $0.00
   
Total Expenditures

$1,397,465.99

 

Fund

Feb. 05 Expenses

 

1. Teacher Salary $436,614.45
2. Operating $302,013.55
3.Building $223,209.76
4. Debt Service $0.00
5. Capital Outlay $0.00
6. Federal Grants $92,023.88
7. Activity $9,821.15
8. Food Service $64,496.43
9. Fixed Asset $0.00
   
Total Expenditures

$1,128,179.22

 

Fund

March 05 Expenses

 

1. Teacher Salary $432,524.00
2. Operating $355,305.67
3.Building $313,893.06
4. Debt Service $0.00
5. Capital Outlay $0.00
6. Federal Grants $97,613.13
7. Activity $4,587.22
8. Food Service $62,821.79
9. Fixed Asset $0.00
   
Total Expenditures

$1,246,744.87

 

Fund

April 05 Expenses

 

1. Teacher Salary $430,538.43
2. Operating $350,559.66
3.Building $376,867.92
4. Debt Service $0.00
5. Capital Outlay $0.00
6. Federal Grants $89,707.30
7. Activity $12,806.40
8. Food Service $56,572.99
9. Fixed Asset $0.00
   
Total Expenditures

$1,317,052.70

 

Fund

May 05 Expenses

 

1. Teacher Salary $504,413.25
2. Operating $388,965.18
3.Building $308,607.34
4. Debt Service $142,787.28
5. Capital Outlay $0.00
6. Federal Grants $115,307.39
7. Activity $27,575.00
8. Food Service $70,745.38
9. Fixed Asset $0.00
   
Total Expenditures

$1,558,400.82

 

Fund

June 05 Expenses

 

1. Teacher Salary $1,086,135.05
2. Operating $655,798.20
3.Building $145,831.08
4. Debt Service $0.00
5. Capital Outlay $0.00
6. Federal Grants $184,947.52
7. Activity $13,852.83
8. Food Service $91,718.28
9. Fixed Asset $0.00
   
Total Expenditures

$2,178,282.96

 

 

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