ALEXANDER CITY BOARD OF EDUCATION

COMBINED STATEMENT OF EXPENDITURES BY COST CENTER

ALL GOVERNMENTAL FUND TYPES AND EXPENDABLE TRUST FUNDS

FOR FISCAL YEAR ENDING SEPTEMBER 30, 2014

ACMS

BRHS

JIM PEARSON

STEPHENS

RADNEY

COST CENTER/FUNCTION

0010

0020

0030

0040

0050

INSTRUCTIONAL SERVICES

2,164,184

5,018,768

3,791,039

2,396,057

1,916,105

INSTRUCTIONAL SUPPORT

543,337

1,350,429

583,241

555,782

530,045

OPERATION & MAINTENANCE

200,477

418,285

262,505

173,274

171,900

AUXILIARY SERVICES

266,813

433,339

366,846

264,624

252,571

GENERAL ADM SERVICES

26,228

CAPITAL OUTLAY

DEBT SERVICE

OTHER EXPENDITURES

61,024

188,830

232,468

54,663

62,430

TRANSFERS OUT

47,650

141,460

41,020

49,232

34,875

3,309,713

7,551,111

5,277,120

3,493,632

2,967,925


INSTRUCTION POOLED


INST. SUPPORT POOLED


OPER & MAINT POOLED


TRANSPORT POOLED


GEN ADMIN POOLED

8100-8199

8200-8299

8300-8399

8410-8419

8600-8699

INSTRUCTIONAL SERVICES

661,695

INSTRUCTIONAL SUPPORT

15,071

748,735

2,716

OPERATION & MAINTENANCE

786,353

40,548

AUXILIARY SERVICES

1,567,772

GENERAL ADM SERVICES

1,259,779

CAPITAL OUTLAY

DEBT SERVICE

100,869

85,401

OTHER EXPENDITURES

282,239

12,137

TRANSFERS OUT

5,000

964,004

760,872

887,222

1,653,174

1,303,043

CAPITAL OUTLAY

DEBT SERVICES

COMMUNITY SERVICE

OTHER FUND USES

OTHER NON K- 12


SYSTEM

9100

9200

9540

9600 & 9700

0001

TOTALS

INSTRUCTIONAL SERVICES

15,947,846

INSTRUCTIONAL SUPPORT

4,329,356

OPERATION & MAINTENANCE

2,053,343

AUXILIARY SERVICES

3,151,967

GENERAL ADM SERVICES

1,286,007

CAPITAL OUTLAY

-

DEBT SERVICE

1,743,613

1,929,883

OTHER EXPENDITURES

545

894,335

TRANSFERS OUT

276,557

1,500

597,293

-

2,020,170

545

1,500

-

30,190,031