| A | B | C | D | E | F | ||
|---|---|---|---|---|---|---|---|
| 1 | MANTECA UNIFIED SCHOOL DISTRICT | ||||||
| 2 | SCHOOL BUDGET RECAP | ||||||
| 3 | 2006-2007 | ||||||
| 4 | |||||||
| 5 | NAME - CALLA HIGH SCHOOL | DATE: JULY - AUGUST, 2006 | |||||
| 6 | SITE #550 | ||||||
| 7 | |||||||
| 8 | REQUIRED | ||||||
| 9 | SIGNATURE(S) | BUD ALC | BUD EXP | BUD ENC | BUD BALANCE | ||
| 10 | PRINCIPAL | BLOCK GRANT ESTIMATE | $46,789.00 | $5,193.43 | $15,420.25 | $26,175.32 | |
| 11 | |||||||
| 12 | PRINCIPAL | MAA ALLOCATION - MG 3145 | $20,642.00 | $0.00 | $2,116.01 | $18,525.99 | |
| 13 | |||||||
| 14 | PRINCIPAL | SITE DONATIONS/FUND RAISING - MG 5575 | $145.00 | $0.00 | $0.00 | $145.00 | |
| 15 | |||||||
| 16 | PRINCIPAL & TRANTHAM | COKE SCHOLARSHIP - RS 0000, MG 9108 | $1,472.00 | $0.00 | $0.00 | $1,472.00 | |
| 17 | |||||||
| 18 | PRINCIPAL & TRANTHAM | COKE MONEY - RS 0000, MG 9110 | $650.00 | $0.00 | $0.00 | $650.00 | |
| 19 | |||||||
| 20 | PRINCIPAL & ROBERTS | TITLE V - RS 4110 ESTIMATE | $219.00 | $0.00 | $0.00 | $219.00 | |
| 21 | |||||||
| 22 | PRINCIPAL & LEE | ECONOMIC IMPACT AID (LEP) - RS 7090 | $10,949.00 | $0.00 | $0.00 | $10,949.00 | |
| 23 | ESTIMATE | ||||||
| 24 | |||||||
| 25 | PRINCIPAL & LEE | TENTH GRADE COUNSELING - RS 7375 | $339.00 | $0.01 | $0.00 | $338.99 | |
| 26 | Budget includes funds for Indirect Cost | ||||||
| 27 | |||||||
| 28 | PRINCIPAL & LEE | PUPIL RETENTION - RS 7390, MG 7375 | $261.00 | $0.00 | $0.00 | $261.00 | |
| 29 | ESTIMATE | ||||||
| 30 | |||||||
| 31 | PRINCIPAL & LEE | SCHOOL & LIBRARY IMPRVMNT - RS 7395, MG 6296 | $237.00 | $0.00 | $0.00 | $237.00 | |
| 32 | C/O ONLY AT THIS TIME | ||||||
| 33 | |||||||
| 34 | PRINCIPAL & LEE | PG&E RENAISSANCE GRANT - RS 9010, MG 5650 | $500.00 | $0.00 | $0.00 | $500.00 | |
| 35 | (SECURITY) | ||||||
| 36 | |||||||
| 37 | LOTTERY | ||||||
| 38 | ESTIMATES | ||||||
| 39 | PRINCIPAL & LEE | LOTTERY - MULTI-MEDIA ACADEMY | $5,000.00 | $0.00 | $258.60 | $4,741.40 | |
| 40 | RS 1100, MG 0203 Unrestricted | ||||||
| 41 | |||||||
| 42 | PRINCIPAL & LEE | LOTTERY - LIBRARY ACQUISITION | $1,487.00 | $0.00 | $0.00 | $1,487.00 | |
| 43 | RS 6300, MG 0215 Restricted | ||||||
| 44 | |||||||
| 45 | PRINCIPAL & LEE | LOTTERY - A/V MEDIA COLLECTION | $128.00 | $234.67 | $0.00 | ($106.67) | |
| 46 | RS 6300, MG 0354 Restricted | ||||||
| 47 | |||||||
| 48 | PRINCIPAL | LOTTERY - SCHOOL SITE COUNCIL | $1,862.00 | $0.00 | $0.00 | $1,862.00 | |
| 49 | RS 1100, MG 0355 Unrestricted | ||||||
| A | B | C | D | E | F | ||
|---|---|---|---|---|---|---|---|
| 1 | MANTECA UNIFIED SCHOOL DISTRICT | ||||||
| 2 | SCHOOL BUDGET RECAP | ||||||
| 3 | 2006-2007 | ||||||
| 4 | |||||||
| 5 | NAME - EAST UNION HIGH SCHOOL | DATE: JULY - AUGUST, 2006 | |||||
| 6 | SITE #600 | ||||||
| 7 | REQUIRED | ||||||
| 8 | SIGNATURE(S) | BUD ALC | BUD EXP | BUD ENC | BUD BALANCE | ||
| 9 | PRINCIPAL | BLOCK GRANT ESTIMATE | $397,761.00 | $17,994.23 | $184,597.78 | $195,168.99 | |
| 10 | |||||||
| 11 | PRINCIPAL & LEE | MUSIC - Goal 1725, MG 1725 | $5,303.00 | $0.00 | $0.00 | $5,303.00 | |
| 12 | |||||||
| 13 | PRINCIPAL & THIBODEAU | SUBSTANCE ABUSE PREVENTION | $2,731.00 | $0.00 | $0.00 | $2,731.00 | |
| 14 | RS 0000, GL 7110, MG 0232 C/O ONLY AT THIS TIME | ||||||
| 15 | |||||||
| 16 | PRINCIPAL | MAA ALLOCATION - MG 3145 | $21,664.00 | $0.00 | $12,299.41 | $9,364.59 | |
| 17 | |||||||
| 18 | PRINCIPAL | HEALTH SERVICES H.S. PHYSICALS - MG 3146 | $2,745.00 | $0.00 | $0.00 | $2,745.00 | |
| 19 | |||||||
| 20 | PRINCIPAL | SITE DONATIONS/FUND RAISING - MG 5575 | $339.00 | $0.00 | $0.00 | $339.00 | |
| 21 | |||||||
| 22 | PRINCIPAL & TRANTHAM | COKE SCHOLARSHIP - MG 9108 | $816.00 | $400.00 | $0.00 | $416.00 | |
| 23 | |||||||
| 24 | PRINCIPAL & TRANTHAM | COKE MONEY - RS 0000, LOC 600, MG 9110 | $53.00 | $0.00 | $0.00 | $53.00 | |
| 25 | |||||||
| 26 | PRINCIPAL & LEE | TITLE II, EU ADVISORY - RS 4035, MG 3502 ESTIMATE | $17,836.00 | $4,840.52 | $0.00 | $12,995.48 | |
| 27 | |||||||
| 28 | PRINCIPAL & ROBERTS | TITLE V - RS 4110 ESTIMATE | $1,288.00 | $0.00 | $0.00 | $1,288.00 | |
| 29 | |||||||
| 30 | PRINCIPAL & LEE | SMALLER LEARNING COMMUNITIES - RS 5820 | $215,671.00 | $11,720.89 | $124,375.63 | $79,574.48 | |
| 31 | |||||||
| 32 | PRINCIPAL & LEE | AG VOC ED - RS 7010 ESTIMATE | $6,715.00 | $0.00 | $3,477.65 | $3,237.35 | |
| 33 | |||||||
| 34 | PRINCIPAL & ROBERTS | SBCP - RS 7250 ESTIMATE | $42,232.00 | $3,230.45 | $25,721.10 | $13,280.45 | |
| 35 | |||||||
| 36 | PRINCIPAL & LEE | TENTH GRADE COUNSELING - RS 7375 | $907.00 | $0.00 | $0.00 | $907.00 | |
| 37 | Budget includes funds for Indirect Cost | ||||||
| 38 | |||||||
| 39 | PRINCIPAL & LEE | PUPIL RETENTION - RS 7390, MG 7375 ESTIMATE | $18,696.00 | $0.00 | $0.00 | $18,696.00 | |
| 40 | SPEND RS 7375 PRIOR TO SPENDING THIS ACCOUNT | ||||||
| 41 | |||||||
| 42 | PRINCIPAL & ROBERTS | SCHOOL LIBRARY & IMPRVMNT (SIP) - RS 7395,MG 0000 | $95,256.00 | $4,691.40 | $44,841.23 | $45,723.37 | |
| 43 | ESTIMATE | ||||||
| 44 | |||||||
| 45 | PRINCIPAL & LEE | SCHOOL & LIBRARY IMPRVMNT - RS 7395, MG 6296 | $26.00 | $0.00 | $0.00 | $26.00 | |
| 46 | C/O ONLY AT THIS TIME | ||||||
| 47 | |||||||
| 48 | PRINCIPAL | AVID FINANCIAL AID AWARENESS GRANT | $256.00 | $0.00 | $0.00 | $256.00 | |
| 49 | RS 9010, GL 7110, MG 0250 | ||||||
| 50 | |||||||
| 51 | PRINCIPAL & LEE | PG&E RENAISSANCE GRANT - STUDENT RECOGNITION | $1,500.00 | $0.00 | $0.00 | $1,500.00 | |
|---|---|---|---|---|---|---|---|
| 52 | RS 9010, MG 5650 ($1,000 for ART DEPT) | ||||||
| 53 | |||||||
| 54 | LOTTERY | ||||||
| 55 | PRINCIPAL & MESSER | LOTTERY - SPECIAL PROJECTS/ART CONTEST | $200.00 | $0.00 | $0.00 | $200.00 | |
| 56 | RS 1100, MG 0101 Unrestricted | ||||||
| 57 | |||||||
| 58 | ESTIMATES ONLY | ||||||
| 59 | PRINCIPAL & LEE | LOTTERY - LIBRARY ACQUISITION | $7,820.00 | 0.00 | 0.00 | $7,820.00 | |
| 60 | RS 6300, MG 0215 Restricted | ||||||
| 61 | |||||||
| 62 | PRINCIPAL | LOTTERY - STAFF DEVELOPMENT | $6,214.00 | 0.00 | 0.00 | $6,214.00 | |
| 63 | RS 1100, MG 0251 Unrestricted | . | |||||
| 64 | |||||||
| 65 | PRINCIPAL & LEE | LOTTERY - A/V MEDIA COLLECTION | $3,879.00 | 0.00 | 0.00 | $3,879.00 | |
| 66 | RS 6300, MG 0354 Restricted | ||||||
| 67 | |||||||
| 68 | PRINCIPAL | LOTTERY - SCHOOL SITE COUNCIL | $6,008.00 | 0.00 | 0.00 | $6,008.00 | |
| 69 | RS 110, MG 0355 Unrestricted |
| A | B | C | D | E | F | ||
|---|---|---|---|---|---|---|---|
| 1 | MANTECA UNIFIED SCHOOL DISTRICT | ||||||
| 2 | SCHOOL BUDGET RECAP | ||||||
| 3 | 2006-2007 | ||||||
| 4 | |||||||
| 5 | NAME - MANTECA HIGH SCHOOL | DATE: JULY - AUGUST, 2006 | |||||
| 6 | SITE #650 | ||||||
| 7 | REQUIRED | ||||||
| 8 | SIGNATURE(S) | BUD ALC | BUD EXP | BUD ENC | BUD BALANCE | ||
| 9 | PRINCIPAL | BLOCK GRANT ESTIMATE | $436,296.00 | $44,864.09 | $163,026.23 | $228,405.68 | |
| 10 | |||||||
| 11 | PRINCIPAL & LEE | MUSIC - Goal 1725, MG 1725 | $4,897.00 | $0.00 | $865.93 | $4,031.07 | |
| 12 | |||||||
| 13 | PRINCIPAL & THIBODEAU | SUBSTANCE ABUSE PREVENTION | $1,652.00 | $0.00 | $0.00 | $1,652.00 | |
| 14 | RS 0000, GL 7110, MG 0232 | ||||||
| 15 | |||||||
| 16 | PRINCIPAL | MAA ALLOCATION - MG 3145 | $16,762.00 | $0.00 | $0.00 | $16,762.00 | |
| 17 | |||||||
| 18 | PRINCIPAL | HEALTH SERVICES H.S. PHYSICALS - MG 3146 | $551.00 | $0.00 | $0.00 | $551.00 | |
| 19 | |||||||
| 20 | PRINCIPAL | SITE DONATIONS/FUND RAISING - MG 5575 | $306.00 | $0.00 | $0.00 | $306.00 | |
| 21 | |||||||
| 22 | PRINCIPAL | JROTC - RS 0000, MG 5810 | $292.00 | $0.00 | $0.00 | $292.00 | |
| 23 | |||||||
| 24 | PRINCIPAL & TRANTHAM | COKE SCHOLARSHIP - MG 9108 | $740.00 | $0.00 | $0.00 | $740.00 | |
| 25 | |||||||
| 26 | PRINCIPAL & TRANTHAM | COKE MONEY - RS 0000, LOC 650, MG 9110 | $24.00 | $0.00 | $0.00 | $24.00 | |
| 27 | |||||||
| 28 | PRINCIPAL & ROBERTS | TITLE V - RS 4110 ESTIMATE | $1,578.00 | $0.00 | $0.00 | $1,578.00 | |
| 29 | |||||||
| 30 | PRINCIPAL & LEE | AG VOC ED - RS 7010 ESTIMATE | $18,555.00 | $0.00 | $5,200.00 | $13,355.00 | |
| 31 | |||||||
| 32 | PRINCIPAL & ROBERTS | SBCP - RS 7250 ESTIMATE | $59,757.00 | $1,956.36 | $17,110.60 | $40,690.04 | |
| 33 | |||||||
| 34 | PRINCIPAL & LEE | PUPIL RETENTION - RS 7390, MG 7375 ESTIMATE | $19,852.00 | $0.00 | $0.00 | $19,852.00 | |
| 35 | |||||||
| 36 | PRINCIPAL & LEE | SCHOOL & LIBRARY IMPRVMNT - RS 7395, MG 6296 | $8.00 | $0.00 | $0.00 | $8.00 | |
| 37 | C/O ONLY AT THIS TIME | ||||||
| 38 | |||||||
| 39 | PRINCIPAL | AVID FINANCIAL AID AWARENESS GRANT | $726.00 | $0.00 | $0.00 | $726.00 | |
| 40 | RS 9010, GL 7110, MG 0250 | ||||||
| 41 | |||||||
| 42 | PRINCIPAL & LEE | PG&E RENAISSANCE GRANT - STUDENT RECOGNITION | $2,390.00 | $0.00 | $0.00 | $2,390.00 | |
| 43 | RS 9010, MG 5650 ($1,000 for ART DEPT) | ||||||
| 44 | |||||||
| 45 | PRINCIPAL & LEE | RAYMUS FOUNDATION - RS 9010, MG 5660 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 46 | |||||||
| 47 | LOTTERY | ||||||
| 48 | |||||||
| 49 | PRINCIPAL & MESSER | LOTTERY - SPECIAL PROJECTS/ART CONTEST | $200.00 | $0.00 | $0.00 | $200.00 | |
| 50 | RS 1100, MG 0101 Unrestricted | ||||||
| 51 | |||||||
|---|---|---|---|---|---|---|---|
| 52 | ESTIMATES | ||||||
| 53 | PRINCIPAL & LEE | LOTTERY - LIBRARY ACQUISITION | $9,311.00 | $0.00 | $0.00 | $9,311.00 | |
| 54 | RS 6300, MG 0215 Restricted | ||||||
| 55 | |||||||
| 56 | PRINCIPAL | LOTTERY - STAFF DEVELOPMENT | $5,979.00 | $2,632.58 | $291.03 | $3,055.39 | |
| 57 | RS 1100, MG 0251 Unrestricted | ||||||
| 58 | |||||||
| 59 | PRINCIPAL & LEE | LOTTERY - A/V MEDIA COLLECTION | $971.00 | $0.00 | $0.00 | $971.00 | |
| 60 | RS 6300, MG 0354 Restricted | ||||||
| 61 | |||||||
| 62 | PRINCIPAL | LOTTERY - SCHOOL SITE COUNCIL | $7,362.00 | $0.00 | $0.00 | $7,362.00 | |
| 63 | RS 1100, MG 0355 Unrestricted | ||||||
| 64 | |||||||
| 65 | ACTUAL | ||||||
| 66 | PRINCIPAL | LOTTERY - SCHOOL IMRPOVEMENT PLAN | $19,993.00 | $2,999.66 | $16,035.41 | $957.93 | |
| 67 | RS 1100, MG 0490 Unrestricted |
| A | B | C | D | E | F | ||
|---|---|---|---|---|---|---|---|
| 1 | MANTECA UNIFIED SCHOOL DISTRICT | ||||||
| 2 | SCHOOL BUDGET RECAP | ||||||
| 3 | 2006-2007 | ||||||
| 4 | |||||||
| 5 | NAME - SIERRA HIGH SCHOOL | DATE: JULY - AUGUST, 2006 | |||||
| 6 | SITE #700 | ||||||
| 7 | REQUIRED | ||||||
| 8 | SIGNATURE(S) | BUD ALC | BUD EXP | BUD ENC | BUD BALANCE | ||
| 9 | PRINCIPAL | BLOCK GRANT ESTIMATE | $525,189.00 | $26,432.98 | $111,030.78 | $387,725.24 | |
| 10 | |||||||
| 11 | PRINCIPAL & LEE | MUSIC - Goal 1725, MG 1725 | $5,188.00 | $0.00 | $0.00 | $5,188.00 | |
| 12 | |||||||
| 13 | PRINCPAL | ATTENDANCE AWARD MONEY - RS 0000, MG 0300 | $19,386.00 | $0.00 | $0.00 | $19,386.00 | |
| 14 | |||||||
| 15 | PRINCIPAL & LEE | GOVERNOR'S PERFORMANCE AWARD | $30,379.00 | $0.00 | $0.00 | $30,379.00 | |
| 16 | RS 0000, LOC 700, MG 0318 | ||||||
| 17 | |||||||
| 18 | PRINCIPAL | MAA ALLOCATION - MG 3145 | $14,413.00 | $0.00 | $0.00 | $14,413.00 | |
| 19 | |||||||
| 20 | PRINCIPAL | HEALTH SERVICES H.S. PHYSICALS - MG 3146 | $6,390.00 | $0.00 | $0.00 | $6,390.00 | |
| 21 | |||||||
| 22 | PRINCIPAL | FUNDRAISER/DONATION | $0.00 | $0.00 | $0.00 | $0.00 | |
| 23 | RS 0000, LOC 700, MG 5575 | ||||||
| 24 | |||||||
| 25 | PRINCIPAL | JROTC - RS 0000, MG 5810 | $1,311.00 | $0.00 | $0.00 | $1,311.00 | |
| 26 | |||||||
| 27 | PRINCIPAL & TRANTHAM | COKE SCHOLARSHIP - RS 0000, MG 9108 | $766.00 | $200.00 | $0.00 | $566.00 | |
| 28 | |||||||
| 29 | PRINCIPAL & TRANTHAM | COKE MONEY - RS 0000, LOC 700, MG 9110 | $2,169.00 | $0.00 | $0.00 | $2,169.00 | |
| 30 | |||||||
| 31 | PRINCIPAL & LEE | API/FTE EMPLOYEE AWARDS - RS 0080 | $4,278.00 | $0.00 | $0.00 | $4,278.00 | |
| 32 | |||||||
| 33 | PRINCIPAL & ROBERTS | TITLE V - RS 4110 ESTIMATE | $1,872.00 | $0.00 | $0.00 | $1,872.00 | |
| 34 | |||||||
| 35 | PRINCIPAL & LEE | AG VOC ED - RS 7010 ESTIMATE | $18,000.00 | $0.00 | $0.00 | $18,000.00 | |
| 36 | |||||||
| 37 | PRINCIPAL & ROBERTS | SBCP - RS 7250 ESTIMATE | $45,272.00 | $3,080.31 | $23,326.70 | $18,864.99 | |
| 38 | |||||||
| 39 | PRINCIPAL & LEE | PUPIL RETENTION - RS 7390, MG 7375 ESTIMATE | $22,717.00 | $0.00 | $571.24 | $22,145.76 | |
| 40 | |||||||
| 41 | PRINCIPAL & LEE | SCHOOL & LIBRARY IMPRVMNT - RS 7395, MG 6296 | $84.00 | $0.00 | $0.00 | $84.00 | |
| 42 | C/O ONLY AT THIS TIME | ||||||
| 43 | |||||||
| 44 | PRINCIPAL & LEE | PG&E RENAISSANCE GRANT - STUDENT RECOGNITION | $500.00 | $0.00 | $0.00 | $500.00 | |
| 45 | RS 9010, MG 5650 | ||||||
| 46 | |||||||
| 47 | LOTTERY | ||||||
| 48 | |||||||
| 49 | PRINCIPAL & MESSER | LOTTERY - SPECIAL PROJECTS/ART CONTEST | $200.00 | $0.00 | $0.00 | $200.00 | |
| 50 | RS 1100, MG 0101 Unrestricted | ||||||
| 51 | |||||||
|---|---|---|---|---|---|---|---|
| 52 | ESTIMATES | ||||||
| 53 | PRINCIPAL & LEE | LOTTERY - LIBRARY ACQUISITION | $16,575.00 | $0.00 | $0.00 | $16,575.00 | |
| 54 | RS 6300, MG 0215 Restricted | ||||||
| 55 | |||||||
| 56 | PRINCIPAL | LOTTERY - STAFF DEVELOPMENT | $7,980.00 | ($1,710.60) | $0.00 | $9,690.60 | |
| 57 | RS 1100, MG 0251 Unrestricted | ||||||
| 58 | |||||||
| 59 | PRINCIPAL & LEE | LOTTERY - A/V MEDIA COLLECTION | $1,350.00 | $0.00 | $0.00 | $1,350.00 | |
| 60 | RS 6300, MG 0354 Restricted | ||||||
| 61 | |||||||
| 62 | PRINCIPAL | LOTTERY - SCHOOL SITE COUNCIL | $5,572.00 | $0.00 | $0.00 | $5,572.00 | |
| 63 | RS 1100, MG 0355 Unrestricted | ||||||
| 64 | |||||||
| 65 | ACTUAL | ||||||
| 66 | PRINCIPAL & LEE | LOTTERY - SCHOOL IMPROVEMENT PLAN | $36,033.00 | $2,657.61 | $26,442.75 | $6,932.64 | |
| 67 | RS 1100, MG 0491 Unrestricted |
| A | B | C | D | E | F | ||
|---|---|---|---|---|---|---|---|
| 1 | MANTECA UNIFIED SCHOOL DISTRICT | ||||||
| 2 | SCHOOL BUDGET RECAP | ||||||
| 3 | 2006-2007 | ||||||
| 4 | |||||||
| 5 | NAME - WESTON RANCH HIGH SCHOOL | DATE: JULY - AUGUST, 2006 | |||||
| 6 | SITE #750 | ||||||
| 7 | |||||||
| 8 | REQUIRED | ||||||
| 9 | SIGNATURE | BUD ALC | BUD EXP | BUD ENC | BUD BALANCE | ||
| 10 | PRINCIPAL | BLOCK GRANT ESTIMATE | $342,646.00 | $15,496.70 | $101,722.31 | $225,426.99 | |
| 11 | |||||||
| 12 | PRINCIPAL & LEE | MUSIC - Goal 1725, MG 1725 | $4,370.00 | $0.00 | $0.00 | $4,370.00 | |
| 13 | |||||||
| 14 | PRINCIPAL & THIBODEAU | SUBSTANCE ABUSE PREVENTION | $0.00 | $0.00 | $0.00 | $0.00 | |
| 15 | RS 0000, GL 7110, MG 0232 | ||||||
| 16 | |||||||
| 17 | PRINCIPAL | MAA ALLOCATION - MG 3145 | $10,456.00 | $0.00 | $0.00 | $10,456.00 | |
| 18 | |||||||
| 19 | PRINCIPAL | HEALTH SERVICES H.S. PHYSICALS - MG 3146 | $93.00 | $0.00 | $0.00 | $93.00 | |
| 20 | |||||||
| 21 | PRINCIPAL | SITE DONATIONS/FUND RAISING - MG 5575 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 22 | |||||||
| 23 | PRINCIPAL | JROTC - RS 0000, MG 5810 | $598.00 | $0.00 | $0.00 | $598.00 | |
| 24 | |||||||
| 25 | PRINCIPAL & TRANTHAM | COKE MONEY - RS 0000, LOC 750, MG 9110 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 26 | |||||||
| 27 | PRINCIPAL & ROBERTS | TITLE V - RS 4110 ESTIMATE | $1,343.00 | $0.00 | $0.00 | $1,343.00 | |
| 28 | |||||||
| 29 | PRINCIPAL & LEE | AG VOC ED - RS 7010 ESTIMATE | $17,000.00 | $0.00 | $0.00 | $17,000.00 | |
| 30 | |||||||
| 31 | PRINCIPAL & ROBERTS | SBCP - RS 7250 ESTIMATE | $35,944.00 | $922.95 | $21,662.47 | $13,358.58 | |
| 32 | |||||||
| 33 | PRINCIPAL & LEE | PUPIL RETENTION - RS 7390, MG 7375 ESTIMATE | $9,858.00 | $667.19 | $0.00 | $9,190.81 | |
| 34 | |||||||
| 35 | PRINCIPAL & ROBERTS | SCHOOL LIBRARY & IMPRVMNT (SIP) - RS 7395,MG 0000 | $44,550.00 | ($36,187.38) | $36,187.38 | $44,550.00 | |
| 36 | ESTIMATE | ||||||
| 37 | |||||||
| 38 | PRINCIPAL & LEE | SCHOOL & LIBRARY IMPRVMNT - RS 7395, MG 6296 | $115.00 | $0.00 | $0.00 | $115.00 | |
| 39 | C/O ONLY AT THIS TIME | ||||||
| 40 | |||||||
| 41 | PRINCIPAL | AVID FINANCIAL AID AWARENESS GRANT | $1,650.00 | $100.00 | $0.00 | $1,550.00 | |
| 42 | RS 9010, GL 7110, MG 0250 | ||||||
| 43 | |||||||
| 44 | PRINCIPAL & LEE | PG&E RENAISSANCE GRANT - STUDENT RECOGNITION | $500.00 | $0.00 | $0.00 | $500.00 | |
| 45 | RS 9010, MG 5650 | ||||||
| 46 | |||||||
| 47 | LOTTERY | ||||||
| 48 | PRINCIPAL & MESSER | LOTTERY - SPECIAL PROJECTS/ART CONTEST | $0.00 | $0.00 | $0.00 | $0.00 | |
| 49 | RS 1100, MG 0101 Unrestricted | ||||||
| 50 | |||||||
| 51 | ESTIMATES | ||||||
|---|---|---|---|---|---|---|---|
| 52 | PRINCIPAL & LEE | LOTTERY - LIBRARY ACQUISITION | $8,130.00 | $0.00 | $0.00 | $8,130.00 | |
| 53 | RS 6300, MG 0215 Restricted | ||||||
| 54 | |||||||
| 55 | PRINCIPAL | LOTTERY - STAFF DEVELOPMENT | $4,112.00 | $0.00 | $0.00 | $4,112.00 | |
| 56 | RS 1100, MG 0251 Unrestricted | ||||||
| 57 | |||||||
| 58 | PRINCIPAL & LEE | LOTTERY - A/V MEDIA COLLECTION | $500.00 | $0.00 | $0.00 | $500.00 | |
| 59 | RS 6300, MG 0354 Restricted | ||||||
| 60 | |||||||
| 61 | PRINCIPAL | LOTTERY - SCHOOL SITE COUNCIL | $2,213.00 | $0.00 | $0.00 | $2,213.00 | |
| 62 | RS 1100, MG 0355 Unrestricted |
| A | B | C | D | E | F | ||
|---|---|---|---|---|---|---|---|
| 1 | MANTECA UNIFIED SCHOOL DISTRICT | ||||||
| 2 | SCHOOL BUDGET RECAP | ||||||
| 3 | 2006-2007 | ||||||
| 4 | |||||||
| 5 | NAME - NEW VISION ED CENTER | DATE: JULY - AUGUST, 2006 | |||||
| 6 | SITE #760 | ||||||
| 7 | |||||||
| 8 | REQUIRED | ||||||
| 9 | SIGNATURE(S) | BUD ALC | BUD EXP | BUD ENC | BUD BALANCE | ||
| 10 | PRINCIPAL & TRANTHAM | NEW VISION START-UP - RS 1100, MG 0157 | $168,399.00 | $1,295.69 | $17,964.16 | $149,139.15 | |
| 11 | |||||||
| 12 | PRINCIPAL | BLOCK GRANT ESTIMATE | $18,934.00 | $3,100.26 | $9,750.22 | $6,083.52 | |
| 13 | |||||||
| 14 | PRINCIPAL | SITE DONATIONS/FUND RAISING - MG 5575 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 15 | |||||||
| 16 | PRINCIPAL & TRANTHAM | COKE SCHOLARSHIP - RS 0000, MG 9108 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 17 | |||||||
| 18 | PRINCIPAL & TRANTHAM | COKE MONEY - RS 0000, MG 9110 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 19 | |||||||
| 20 | PRINCIPAL & ROBERTS | TITLE V - RS 4110 ESTIMATE | $50.00 | $0.00 | $0.00 | $50.00 | |
| 21 | |||||||
| 22 | PRINCIPAL & LEE | PUPIL RETENTION - RS 7390, MG 7375 ESTIMATE | $1,000.00 | $0.00 | $0.00 | $1,000.00 | |
| 23 | |||||||
| 24 | PRINCIPAL & LEE | SCHOOL & LIBRARY IMPRVMNT - RS 7395, MG 6296 | $50.00 | $0.00 | $0.00 | $50.00 | |
| 25 | ESTIMATE | ||||||
| 26 | |||||||
| 27 | PRINCIPAL & LEE | PG&E RENAISSANCE GRANT - STUDENT RECOGNITION | $500.00 | $0.00 | $0.00 | $500.00 | |
| 28 | RS 9010, MG 5650 | ||||||
| 29 | |||||||
| 30 | LOTTERY | ||||||
| 31 | |||||||
| 32 | ESTIMATES | ||||||
| 33 | PRINCIPAL & LEE | LOTTERY - LIBRARY ACQUISITION | $1,000.00 | $0.00 | $0.00 | $1,000.00 | |
| 34 | RS 6300, MG 0215 Restricted | ||||||
| 35 | |||||||
| 36 | PRINCIPAL & LEE | LOTTERY - A/V MEDIA COLLECTION | $500.00 | $0.00 | $0.00 | $500.00 | |
| 37 | RS 6300, MG 0354 Restricted | ||||||
| 38 | |||||||
| 39 | PRINCIPAL | LOTTERY - SCHOOL SITE COUNCIL | $233.00 | $0.00 | $0.00 | $233.00 | |
| 40 | RS 1100, MG 0355 Unrestricted | ||||||
| A | B | C | D | E | F | ||
|---|---|---|---|---|---|---|---|
| 1 | MANTECA UNIFIED SCHOOL DISTRICT | ||||||
| 2 | SCHOOL BUDGET RECAP | ||||||
| 3 | 2006-2007 | ||||||
| 4 | |||||||
| 5 | NAME - MANTECA DAY SCHOOL | DATE: JULY - AUGUST, 2006 | |||||
| 6 | SITE #900 | ||||||
| 7 | |||||||
| 8 | REQUIRED | ||||||
| 9 | SIGNATURE | BUD ALC | BUD EXP | BUD ENC | BUD BALANCE | ||
| 10 | PRINCIPAL | BLOCK GRANT | $65,954.00 | $3,266.22 | $9,736.15 | $52,951.63 | |
| 11 | |||||||
| 12 | PRINCIPAL | COKE MONEY - RS 0000, MG 0315 | $1,172.00 | $0.00 | $0.00 | $1,172.00 | |
| 13 | |||||||
| 14 | PRINCIPAL | MAA 04/05 ALLOCATION - MG 3145 | $22,175.00 | $9,044.68 | $0.00 | $13,130.32 | |
| 15 | |||||||
| 16 | PRINCIPAL | SITE DONATIONS/FUND RAISING | $168.00 | $0.00 | $0.00 | $168.00 | |
| 17 | RS 0000, LOC 900, MG 5575 | ||||||
| 18 | |||||||
| 19 | PRINCIPAL & ROBERTS | ENGLISH LANGUAGE ACQUISITION (ELAP) - RS 6286 | $598.00 | $0.00 | $0.00 | $598.00 | |
| 20 | |||||||
| 21 | PRINCIPAL & LEE | LIBRARY MATERIALS FUND - RS 6296 C/O ONLY | $130.00 | $0.00 | $0.00 | $130.00 | |
| 22 | NEED TO SPEND 05/06 | ||||||
| 23 | |||||||
| 24 | PRINCIPAL & LEE | SCHOOL & LIBRARY IMPRVMNT - RS 7395, MG 6296 | $87.00 | $0.00 | $0.00 | $87.00 | |
| 25 | C/O ONLY AT THIS TIME | ||||||
| 26 | SPEND RS 6296 BEFORE USING THIS GRANT | ||||||
| 27 | |||||||
| 28 | LOTTERY | ||||||
| 29 | |||||||
| 30 | PRINCIPAL & MESSER | LOTTERY - SPECIAL PROJECTS/ART CONTEST | $100.00 | $0.00 | $0.00 | $100.00 | |
| 31 | RS 1100, MG 0101 Unrestricted | ||||||
| 32 | |||||||
| 33 | ESTIMATES | ||||||
| 34 | PRINCIPAL & LEE | LOTTERY - LIBRARY ACQUISITION | $381.00 | $0.00 | $0.00 | $381.00 | |
| 35 | RS6300, MG 0215 Restricted | ||||||
| 36 | |||||||
| 37 | PRINCIPAL & LEE | LOTTERY - A/V MEDIA COLLECTION | $109.00 | $0.00 | $0.00 | $109.00 | |
| 38 | RS 6300, MG 0354 Restricted | ||||||