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 , , SPECIAL EDUCATION , , WORKFORCE ED , , CRT PROFESSIONAL DEV EXTENDED YEAR , , PQE PRO QUALITY ENCH ALTERNATIVE LEARNING NSLF NAT SCHOOL LUNC , , ABC GRANT , , TOTAL TEACHER SALARY FUND , , OPERATING FUND , , , MISC. GENERAL FUNDS 2,632, , , ,134, PRE K 28, , , READING 9, , BOYS & GIRLS CLUB , , CHILDCARE.00 21, , , PRIMETIME 25, , , , , A/P TESTING 1, YOUTH IN COMMUNITY S 2, , SES PROGRAM WORKFORCE GRANT TFS MATCHING GRANT 17, , NEW TECH GRANT.00 20, , PARENTS AS TEACHERS 8, , , , SPECIAL EDUCATION , , PETTY CASH WORKFORCE ED , , ADULT ED ABE ADULT ED GAE 2, , , STUDENT GROWTH 31, , DECLINING ENROLLMENT PROFESSIONAL DEVELOP 4, , PARENTS AS TEACHERS SP ED SUPERVISOR 16, , EXTENDED YEAR 4, , , , PQE PRO QUALITY ENCH SP ED PASS THROUGH AIMS GRANT 4, , ALTERNATIVE LEARNING ELL 16, , NATIONAL SCHOOL LUNC 82, , , , , SEC VOCATIONAL FUNDI 4, , WORKPLACE READINESS WORKFORCE READINESS ABC GRANT 31, , , , , GENERAL FACILITIES A 27, , , G&FISH 47, ,201.48

2 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: NEW TECH HIGH SCHOOL TOTAL OPERATING FUND 2,990, , , , , ,377, BUILDING FUND MAINTE 49, , BOND REFUND SAVINGS 718, , , PARTNERSHIP PROGRAM TOTAL BUILDING FUND MAINTENANCE 768, , , DEBT SERVICE FUND TOTAL DEBT SERVICE FUND ROTC RESERVE OFFIC 8, , , , CCLC 72, , , TITLE I , , REG SCHOOL IMPRO GRA ARRA ESEA STABILIZAT ARRA TITLE I, PART A ARRA SCHOOL IMPRO GR ARRA JOB FUND EARLY CHILD ENHANCEM ACHIEVING CHILD CARE ADULT ED DIRECT/EQUI VI B 30, , , ARRA IDEA ARRA IDEA CEIS MEDICAID REIMBURSEME 101, , ARMAC CFDA , , , TEACHER QUALITY TITL CHILD CARE MATCH SOCIAL SERVICES TITLE VI LOW INCOM ARRA RENOVATION STAB ARRA REPAIR STABILIZ TOTAL NO FUND GROUP TITLE 290, , , , AHS YEARBOOK 4, , AHS SCHOLARSHIPS 7, , AHS NEWSPAPER AHS BADGER SCHOLAR 4, , AHS BAND 3, , AHS BETA CLUB AHS CHORAL AHS CLASS OF , , AHS CLASS OF AHS CLASS OF AHS CLASS OF AHS DECA AHS DRAMA AHS EAST AHS FACULTY

3 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: AHS FBLA AHS FCCLA AHS FRENCH CLUB AHS STUDENT ACTIVITY 7, , AHS BLACK HISTORY AHS KEY CLUB AHS LIBRARY AHS MATH AHS GRANTS AHS NAT HONOR SOCIET AHS PHYSICAL EDUCATI AHS SOCIEDAD HONOR AHS SPANISH CLUB AHS STUDENT COUNCIL AHS TEEN MEDIA AHS TRAVEL/TOURISM AHS AHS ACTIVITY AHS LAPTOP REPAIR PO 4, , AHS TEXTBOOKS 2, , AHS AHS AHS AHS ARMY JROTC MISC. FUNDS INTEREST 13, , MISC. FUNDS VENDING 10, , MISC. FUNDS HEALTH 5, , , MISC. FUNDS DENTAL 1, , MISC. FUNDS USABLE L 1, MISC. FUNDS ADULT ED MISC. FUNDS PASS THR MISC. FUNDS GRANTS MISC. FUNDS VISION MISC. FUNDS JOHN ADA 40, , MISC. FUNDS LJ JACKS 20, , MISC. FUNDS CHILDCAR MISC. FUNDS EBD 1, , ATHLETICS 1, , ATHLETICS FOOTBALL 1, , ATHLETICS BOYS BB 3, , ATHLETICS GIRLS BB 2, , ATHLETICS BOYS SOCCE ATHLETICS BASEBALL 1, , ATHLETICS AHS CHEER 2, , , ATHLETICS DAZZLERS ATHLETICS GOZA CHEER 3, , ATHLETICS JAZZLERS , , ATHLETICS GIRLS SOCC ATHLETICS FUND RAISI 5, , , ATHLETICS CROSS COUN ATHLETICS VOLLEYBALL 1, ,512.63

4 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: ATHLETICS COMP CHEER ATHLETICS SWIMMING ATHLETICS GOLF ATHLETICS TENNIS CENTRAL GENERAL CENTRAL C.A.R.E CENTRAL KOALATY KIDS CENTRAL STORE CENTRAL SUNSHINE CENTRAL DURAND MEMOR CENTRAL GRANTS CENTRAL YEARBOOK PERRITT BOOKSTORE 1, , PERRITT DRINK BOX PERRITT FLOWER FUND PERRITT FUND RAISING PERRITT KOALATY KID PERRITT LOST BOOK PERRITT PICTURES PERRITT PRE K 1, , , PERRITT STUDENT ASST 1, , PERRITT MEMORIAL 5, , PEAKE ACTIVITY 6, , PEAKE STUDENT 7, , PEAKE TEACHER PEAKE LIBRARY 5, , 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 197, , , ,171.19

5 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: FOOD SERVICE FUND.00 8, , , FOOD SERVICE FUND 1, , DAYCARE FOOD SERVICE.00 3, , FS FFVP.00 4, , FOOD SERVICE NSLP TOTAL FOOD SERVICE FUND 1, , , , TOTAL 4,247, , , , , ,571,680.20

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