Salem School District
Legal  Balance Report
Funds 1, 2 and 4
Fiscal Year: 18	

Fund Class	

Fund	

Fund Title	
Fiscal Year Balance Amount	
Fiscal Year Expense Amount	

YTD Receipt Amount	
YTD Receipt Amount - Transfers	Fiscal Year Expense Amount - Transfers	

Ending Balance	
1	1000	TEACHER SALARY FUND	0.00	2,862,688.25	0.00	2,862,688.25	0.00	0.00	
	1217	STUD GROWTH
T/S	0.00	60,000.00	0.00	60,000.00	0.00	0.00	
	1223	PROF DEVELOPMENT SAL FUND	
0.00	
650.00	
0.00	
650.00	
0.00	
0.00	
	1232	AR SCHOOL RECOGNITION	0.00	68,000.00	0.00	68,000.00	0.00	0.00	
	1240	SPEC ED SUPERVISOR	0.00	3,007.55	0.00	3,007.55	0.00	0.00	
	1244	SP ED EXTENDED SCHOOL YR	0.00	1,400.00	0.00	1,400.00	0.00	0.00	
	1275	ALTERNATIVE LEARNING	0.00	56,522.84	0.00	56,522.84	0.00	0.00	
	1281	NSLA FUNDING
T/S	0.00	87,117.24	0.00	87,117.24	0.00	0.00	
1	0.00	3,139,385.88	0.00	3,139,385.88	0.00	0.00	
2	2000	OPERATING  FUND	88,984.94	2,544,342.72	0.00	5,373,622.24	2,862,688.25	55,576.21	
	2001	OTHER GEN OPERATING  FUND	1,053,090.01	6,225.48	5,711,153.59	0.00	5,681,982.42	1,076,035.70	
	2002	GAME/FISH FUNDS	3,777.20	1,941.50	4,402.00	0.00	0.00	6,237.70	
	2217	STUDENT GROWTH	28,239.68	164,978.93	211,006.00	0.00	60,000.00	14,266.75	
	2222	ENHANCED TRANSPORTATION	0.00	11,488.09	32,857.00	0.00	0.00	21,368.91	
	2223	PROF DEVELOPMENT	10,759.22	17,506.89	20,853.00	0.00	650.00	13,455.33	
	2232	AR SCHOOL RECOG PGM	0.00	15,885.76	83,885.76	0.00	68,000.00	0.00	
	2240	SPEC ED SUPERVISOR	0.00	474.60	3,482.15	0.00	3,007.55	0.00	
	2244	SP ED EXTENDED SCHOOL YR	8,635.03	303.10	2,368.00	0.00	1,400.00	9,299.93	

Salem School District
Legal  Balance Report
Funds 1, 2 and 4
Fiscal Year: 18	

Fund Class	

Fund	

Fund Title	
Fiscal Year Balance Amount	
Fiscal Year Expense Amount	

YTD Receipt Amount	
YTD Receipt Amount - Transfers	Fiscal Year Expense Amount - Transfers	

Ending Balance	
2	2265	SP ED CATASTROPHIC LOSS	
0.00	
26,979.16	
27,578.55	
0.00	
0.00	
599.39	
	2271	G/T-ADV PLACEMENT	0.00	0.00	350.00	0.00	0.00	350.00	
	2275	ALTERNATIVE EDUCATION	1,772.68	20,882.39	20,173.00	56,500.00	56,522.84	1,040.45	
	2276	ENGLISH LANGUAGE LEARNER	
655.00	
105.92	
676.00	
0.00	
0.00	
1,225.08	
	2281	NSLA FUNDING OPERATING	13,788.19	134,143.61	277,202.00	0.00	143,617.24	13,229.34	
	2293	SECONDARY VOC CENTER	0.00	22,750.00	22,750.00	0.00	0.00	0.00	
	2392	District Defined	117.91	0.00	0.00	0.00	0.00	117.91	
2	1,209,819.86	2,968,008.15	6,418,737.05	5,430,122.24	8,877,868.30	1,212,802.70	
Summary	1,209,819.86	6,107,394.03	6,418,737.05	8,569,508.12	8,877,868.30	1,212,802.70