Run Date 10/03/23 11:04 AM
For 07/01/22-06/30/23
Periods 00-13
South Sanpete School District
Expenditure Summary Report
School Report by Location
|
Account No/Description 23 FY 2022-2023 116 Manti Elementary 5420 TRUSTLANDS |
Adjusted Budget |
Y-T-D Encumb |
Period Expended |
Y-T-D Expended |
Available Balance |
Percent Used |
|
TRUSTLANDS Salary |
5,000.00 |
.00 |
4,140.88 |
4,140.88 |
859.12 |
82.82 |
|
TRUSTLANDS Salary Adj |
2,500.00 |
.00 |
3,466.60 |
3,466.60 |
-966.60 |
138.66 |
|
TRUSTLANDS Aide |
45,300.00 |
.00 |
40,103.53 |
40,103.53 |
5,196.47 |
88.53 |
|
TRUSTLANDS Retirement |
1,200.00 |
.00 |
.00 |
.00 |
1,200.00 |
.00 |
|
TRUSTLANDS Fica |
4,000.00 |
.00 |
3,649.91 |
3,649.91 |
350.09 |
91.25 |
|
TRUSTLANDS Insurance |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
|
TRUSTLANDS Supplies |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
|
TRUSTLANDS Text/Electronic Text |
9,510.00 |
.00 |
9,510.00 |
9,510.00 |
.00 |
100.00 |
|
TRUSTLANDS Software |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
|
TRUSTLANDS Equipment |
6,500.00 |
.00 |
6,500.00 |
6,500.00 |
.00 |
100.00 |
|
TRUSTLANDS Inservice Training |
2,000.00 |
.00 |
1,989.33 |
1,989.33 |
10.67 |
99.47 |
|
TRUSTLANDS Travel |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
|
5420 TRUSTLANDS |
76,010.00 |
.00 |
69,360.25 |
69,360.25 |
6,649.75 |
91.25 |
|
116 Manti Elementary |
76,010.00 |
.00 |
69,360.25 |
69,360.25 |
6,649.75 |
91.25 |
|
23 FY 2022-2023 |
76,010.00 |
.00 |
69,360.25 |
69,360.25 |
6,649.75 |
91.25 |