LY District Exhibit Rudd-Rockford-...arble Rock CSD REVENUE LINE ITEM BUDGET ‘Account Number Account Description 2ois.ao1s 20132018 20 OPERATING FOND Budget Actual___Ineeasel(Decrease) fre_oo0o sa SRA AER 312, 727-00] $13,078] TS3eT 00) fre-oo00 337 [STATE AID AT-RYSK DROP OOF 398,136.00] $50, 000-00] ——s4¥, 134.09] fre-9009 3311 FRAG = STATE AID $26,751.00] $26,910.00] 1159-00) fre-vo00 337 [XSTRUCTTONAL SURF SERTE AID 30.00] $0.00] $0.00] fio-0000 311 [SPECIAL ED DeFICIT STATE AID. $0.00] 8,478.00] (62,478.00) f-e000 3117 fe-YR-OLD PRESCHOGL SIRTEATD $50,528.00] $52,029.00] (1108-007 lio o000 sine_o00 sxe STAT ATO SUPRLERENT 30.00] 856,652.00] —1658,652.00) 20ao00 3120 000 0000 [FOSTER CARE RETNSURERONT $0.09] 30.00 $0.09] [r0_0000_3202 0003202 —[reacHan MENTORING « iNDUCTION $6,500.00] 87,600.00] 151 300-007 fio aoe sa04_aoo 3200 ——TenGHER-GAIARY SUPSCRMENT ‘$si 270.00] $261,270.00 $0.09 frs_o000 3206 0003206 [TEACHER GUALTIY PROF Dav 30.00] 30.00] $0.09] fio" v9a0-3307 Woo 3207 ——|TERGHERGURETTY-ADD PROP DET. $0.09] $0.00] 50.99] fio 0000 3200 000 3308 [TEACH OUALTTY WARRET FACTOR $0.00] 30,00] 30.00} [70-0000 3208 000 3209 ADMIN ENTORING & TNGUCTTOW 0-00] $0.00 50.00} [70-0000 3213 000 3711 ]EDUCATTORRL”EKCELUENCE-PHASE 7 $0.00] 30.00) $0.00] fo-go0e 3217 000 3212 [EOUC ENCELTENCE- FASE TT 0-09} $0.00] $0.09} fro e000 3213-000, PRASE TTT $0.09] 30.00] 30.09 [zo oo00 3214 000 Fa1d ER FLOWTAROUGT "3700,871 00] — $200,566.00 TH3s.00) fio 0900 3235 a00 0000 CHNOIGT $0.00] 30.00] 30.09] fio 0000326 000 3216 Towa EARLY THTERVENTTON EARLY $7,241. 0] $27,179.05] $02.09 [ro-0000_3azi_o00 3721 NON: PUBLIC TRANSPORTATION ‘32,200.00[ $1,759.77 $440.23] fio-oo00 3227 000 INon— PUBLIC TEXT BOOK $0.00] 30.00} $0.00] [00000 3225 000 3775 |READING_ RECOVERY $0.09] 30.00) 35.00} 00000 3767 [WocarroWat AID —VOSAID_GR 35,600.00] $3,812.53 Tez sar 19-0000 3317 [STATE VOLUNTARY PRESCHOGL 30.00] 30.00] $5.0] fro e000 3347 ISUCCESSFUL PROGRESS FOR EARLY Tis,Gan a7] 815,525.27 355.75] [20-0000 3373 000 3577 |F.. FROPF. DEV. CORE CURRIC '38,792,00] $8,792.00] $0.00) [20_o000 3376 Go0_3376 [fo PROFESSTORAL DEVELOPHENT 520, 686.00] $20, 686.09] 30.00} [70-0000 3376000 337@ [MARKET FACTOR TO WARKET $0.09] 30.00] 50.09] fi0_0000_3367 0003307 [FeACHER LEADERSIP GRANT 90.00) $6,751.82] 166, 751.sa7 fio-0000 3720000 3751 STEM SCALE-UP GRANT THROTOT $0.00) “$170.00] ($170.01 fid_oo00 3e01_000 0000 ELXTARY GRADY? —DISTRTCT WDE 33950..00] $579.43] (e257 [0000-4026 080 4026 —|NRRA—FTTER T $0.00] 40:00 $5.09] 90000 4034 000 4034 |nRkA_STALLTERTION FINDS ARR 50.00] 50.00] 50-00] [2000004035 o00_4035_[CORE CURRICULUN AREA 0-09] 30.0] 50-00] 10 -Go00 4036 000 4016 ]FNGTRUCTION SUPPORT ARAN $0.0] $3.0] 30.09District Exhibit JY Rudd-Rockford-. -arble Rock CSD. REVENUE LINE ITEM BUDGET Account Number ‘Account Description 201.2015 20132018 20 OPERATING FOND Bodget cual ncressetDecress) [Fo_0000 1035 000 4053 [ARAN GOVT FISCAL SIRRTLYERETG soa] 00] 50-0] 0 a000 404i 000 40a1 |ROUCATTON SORE FUNDS 30.00] $0.09] 50.00} [20-0000 _az0i_aoo_az01 VTL vi _aVTLE = $0,00] 30.09 50.00] fro_0000 4329 000 4309 |eare & DRUG FREE DISTRICT $0.00] 30-0] fio-v0a0-4334 coo 4330 —|RERF $40,707.00] $24,794.00] $15,513.09] fio_oo00 as01 ta) «503 LE TORT EE $47,552.00] $49,393.00] —Ts1, 801-007 fio-oo0o 4501432 501 ]IVTLE 1, SNA. 39,847.00] 8184 154,557-007 fo_oo00 4508 431 4508 [FFTLE 1 CARRYOTET 30.0] 50.00] 00000 4551 300 4581 |PERRING — PERKINS GET 3,545.00] $5,720. aaa fro oa00 1549 000 0008 [FEDERAL CLASS oTay REDUCTION 30.09] 30.00] [20-0000 4550 0001600 [FEDERAL REIMBURSEMENT 30,00] 30-0] fio 0000 4505000 0000 —|aaT2 $9700] $0.29] fio 0000 4634 219 4634 |NEDICATS—WEDTORTD $95,000.00] $74,513.18] 70,485.87 [ro-oo00 4643000 4643 [FETE TTA FEDERAL TACT GORE $19,606.71] $19,293.50] ei] fio owe aeae_000_aeze —|oRaNis TOR ASSROORENT Tiree VF $2,270.00] 82,566.50] (3298-501 fi0-0000 4662 000 0000 |fouR DENONSTRATTON 30.0] $9.00 $0.09] [7000004720000 4031 |TDEA, FART BARRA IDEA PRET $0.00] 30.0 3.0 [0 _e000_4720_000_asz1 [PART B SPECIAL EDUGKTION PART "$20, 814.00| S21, 61-00] 195,047.00) [z0_0000_s2a1 600 0000 RWTERFOND TRANSFER FROW 30.00] 30.00] $0.0} ‘0005233 000 0000 [TRTERFUND TRANGFER PRON SAVE $0.00] $0.00] 30.0] 1000 5261000 0000 [TITTERFUND TRANSFER FROM 40-09} 30.00] 50.00] ToadSaIt 900 [SACES_OF SUPPLIES & WATERIALE 20.09 $0.00] 50.00} $5,088, 398.07| $5, 112,094.29] (825,605.42 SE SET] STO TOIT] TTT] nam nm 7 000 SE STE SE] BET BO SO] ESE STS