FUND/SF FUND TITLE BEG BALANCE REVENUE NON REVENUE NON EXPEND EXPENDITURES END BALANCE

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1 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: TEACHER SALARY FUND , , PRE K , , PRIMETIME PEAKE ROSE PRE K CRT SPECIAL EDUCATION , , WORKFORCE ED , , CRT PROFESSIONAL DEV SPECIAL ED SUPERVISO EXTENDED YEAR PQE PRO QUALITY ENCH ALTERNATIVE LEARNING , , NSLF NAT SCHOOL LUNC , , ABC GRANT , , TOTAL TEACHER SALARY FUND , , OPERATING FUND ,141, , , MISC. GENERAL FUNDS 1,849, ,234, ,141, ,942, PRE K 14, , , , READING 15, , BOYS & GIRLS CLUB 16, , , CHILDCARE 12, , , , PRIMETIME 22, , , , A/P TESTING 5, , YOUTH IN COMMUNITY S 2, , , PEAKE ROSENWALD PRE 16, , , , SES PROGRAM WORKFORCE GRANT TFS MATCHING GRANT 17, , NEW TECH GRANT 20, , PARENTS AS TEACHERS 7, , , , SPECIAL EDUCATION , , , PETTY CASH WORKFORCE ED , , , ADULT ED ABE 1, , , ADULT ED GAE 18, , , , STUDENT GROWTH 43, , DECLINING ENROLLMENT PROFESSIONAL DEVELOP 48, , , PARENTS AS TEACHERS SP ED SUPERVISOR 16, , EXTENDED YEAR 8, , PQE PRO QUALITY ENCH.00 11, , SP ED PASS THROUGH AIMS GRANT 4, , ALTERNATIVE LEARNING 24, , , , , ELL 14, , NATIONAL SCHOOL LUNC 49, , , , , SEC VOCATIONAL FUNDI 4, , WORKPLACE READINESS WORKFORCE READINESS

2 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: ABC GRANT 101, , , , , GENERAL FACILITIES A 31, , G&FISH 47, , NEW TECH HIGH SCHOOL TOTAL OPERATING FUND 2,261, ,401, ,316, ,012, , ,377, BUILDING FUND MAINTE 49, , BOND REFUND SAVINGS 512, , PARTNERSHIP PROGRAM TOTAL BUILDING FUND MAINTENANCE 562, , DEBT SERVICE FUND TOTAL DEBT SERVICE FUND ROTC RESERVE OFFIC 17, , , , CCLC 29, , , TITLE I 48, , , , EARLY CHILD ENHANCEM ACHIEVING CHILD CARE ADULT ED DIRECT/EQUI 1, , , VI B 94, , , , MEDICAID REIMBURSEME 88, , , , ARMAC CFDA , , , TEACHER QUALITY TITL 4, , , CHILD CARE MATCH SOCIAL SERVICES TITLE VI LOW INCOM TOTAL NO FUND GROUP TITLE 130, , , , AHS YEARBOOK 8, , , , AHS SCHOLARSHIPS 6, , AHS NEWSPAPER AHS BADGER SCHOLAR AHS BAND 11, , , , AHS BETA CLUB AHS CHORAL , , AHS CLASS OF , , AHS CLASS OF AHS CLASS OF AHS CLASS OF AHS DECA 1, , , , AHS DRAMA AHS EAST AHS FACULTY 1, , AHS FBLA AHS FCCLA AHS FRENCH CLUB AHS STUDENT ACTIVITY 7, , AHS BLACK HISTORY AHS KEY CLUB

3 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: AHS LIBRARY AHS MATH AHS GRANTS AHS NAT HONOR SOCIET AHS PHYSICAL EDUCATI AHS SOCIEDAD HONOR AHS SPANISH CLUB AHS STUDENT COUNCIL 1, , AHS TEEN MEDIA AHS TRAVEL/TOURISM AHS AHS ACTIVITY AHS LAPTOP REPAIR PO 13, , AHS TEXTBOOKS 1, , AHS AHS AHS AHS ARMY JROTC , , MISC. FUNDS INTEREST 13, , MISC. FUNDS VENDING 10, , MISC. FUNDS HEALTH 3, , MISC. FUNDS DENTAL 1, , MISC. FUNDS USABLE L MISC. FUNDS ADULT ED MISC. FUNDS PASS THR MISC. FUNDS GRANTS MISC. FUNDS VISION MISC. FUNDS JOHN ADA 38, , MISC. FUNDS LJ JACKS 20, , MISC. FUNDS CHILDCAR MISC. FUNDS EBD ATHLETICS 2, , , , ATHLETICS FOOTBALL ATHLETICS BOYS BB 2, , ATHLETICS GIRLS BB 2, , ATHLETICS BOYS SOCCE ATHLETICS BASEBALL 1, , ATHLETICS AHS CHEER 10, , ATHLETICS DAZZLERS ATHLETICS GOZA CHEER ATHLETICS JAZZLERS 1, , ATHLETICS GIRLS SOCC ATHLETICS FUND RAISI 8, , ATHLETICS CROSS COUN ATHLETICS VOLLEYBALL 1, , ATHLETICS COMP CHEER ATHLETICS SWIMMING ATHLETICS GOLF ATHLETICS TENNIS CENTRAL GENERAL 19, , CENTRAL C.A.R.E

4 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: CENTRAL KOALATY KIDS CENTRAL STORE CENTRAL SUNSHINE CENTRAL DURAND MEMOR CENTRAL STUDENT , , CENTRAL GRANTS CENTRAL YEARBOOK PERRITT BOOKSTORE 1, , PERRITT DRINK BOX PERRITT FLOWER FUND PERRITT FUND RAISING 8, , PERRITT KOALATY KID PERRITT LOST BOOK PERRITT PICTURES PERRITT PRE K 5, , , PERRITT STUDENT ASST 1, , , PERRITT MEMORIAL 5, , PEAKE ACTIVITY 5, , PEAKE STUDENT 6, , PEAKE TEACHER PEAKE LIBRARY 7, , PEAKE ADMINISTRATIVE PEAKE GRANTS GOZA BOOK GOZA CHAMPS GOZA ART GOZA CHOIR GOZA FACULTY GOZA GENERAL , , GOZA ID BADGE GOZA LIBRARY 1, , GOZA PASS THRU GOZA PICTURE GOZA SCHOLARSHIP GOZA SOCIAL GOZA STUDENT GOZA STUDENT COUNCIL GOZA TEACHER SUPPLIE GOZA YEARBOOK GOZA FBLA GOZA GOZA GOZA GOZA NJHS TOTAL NO FUND GROUP TITLE 247, , , , FOOD SERVICE FUND 92, , , , FOOD SERVICE FUND 1, , PEAKE ROSENWALD FS 4, , , DAYCARE FOOD SERVICE 2, , , ,002.03

5 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: FS FFVP 4, , , FOOD SERVICE NSLP TOTAL FOOD SERVICE FUND 79, , , , TOTAL 3,122, ,787, ,012, ,012, ,606, ,303,831.11

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