2002-2003PDE-2057 Annual Financial Report (GASB 34) 06/30 ... 2057 AFRs/PDE 2057 AFR... · 2002-2003 PDE-2057Annual Financial Report (GASB 34)-06/30/2003 Fiscal Year End School: 124159002

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year End DETAIL OF GENERAL FUND EXPENDITURESSchool: 124159002 West Chester Area SD Page EXP-12Printed 11/18/2003 9:50:49 PM2000 Support Services

100 Personnel Services-SalariesTotal Personnel Services-Salaries 18,880,053.75200 Personnel Services-Employee Benefits

210 Group Insurance 2,014,615.46220 Social Security Contributions 1,405,875.72230 Retirement Contributions 212,011.02240 Tuition Reimbursements 607,769.42250 Unemployment Compensation 6,721.76260 Workmen’s Compensation 107,070.88270 Health Benefits 974,794.00290 Other Employee Benefits 47,280.00

Total Personnel Services-Employee Benefits i~ 5,376,138.26300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services 1,235,297.84400 Purchased Property ServicesTotal Purchased Property Services L~ 2,831,471.28500 Student Transportation Services

513 Contracted Carrier 8,278,206.00516 FromthelLl 747,814.10519 From Other Sources 38,011.51520 Insurance-General 95,589.58521 Fire Insurance 69,706.00522 Automotive Liability Insurance 45,391.00523 General Property and Liability Insurance 79,712.00529 Other Insurance 7,725.00530 Communications 319,082.98540 Advertising 30,515.65550 Printing & Binding 131,246.81580 Travel 148,569.94590 Miscellaneous Purchased Services 138,733.92

Total Student Transportation Services 10,130,304.49600 Supplies

610 General Supplies 1,515,283.81620 Energy 520,113.24640 Books & Periodicals 302784.74

Total Supplies 2,338,181.79700 Property

750 Equipment - Original & Additional 735,368.00760 Equipment - Replacement 181,726.78

Total Property 917,094.78800 Other ObiectsTotal Other Objects 114,943.99

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year End DETAIL OF GENERAL FUND EXPENDITURESSchool: 124159002 West Chester Area SD Page EXP-13Printed 11/18/2003 9:50:49 PMTotal 2000 Support Services 41,823,486.18

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:49 PM2100 Pupil Personnel

100 Personnel Services-SalariesTotal Personnel Services-Salaries200 Personnel Services-Employee Benefits

210 Group Insurance220 Social Security Contributions230 Retirement Contributions250 Unemployment Compensation260 Workmen’s Compensation270 Health Benefits290 Other Employee Benefits

Total Personnel Services-Employee Benefits300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services400 Purchased Property ServicesTotal Purchased Property Services500 Other Purchased Services

530 Communications540 Advertising550 Printing & Binding580 Travel

Total Other Purchased Services600 Supplies

610 General Supplies640 Books & Periodicals

Total Supplies700 Property

750 Equipment - Original & AdditionalTotal Property800 Other ObiectsTotal Other Objects

Total 2100 Pupil Personnel

DETAIL OF GENERAL FUND EXPENDITURESPage EXP-14

Federal Total

5,600.00 3,597,231.64

428.4063.7236.9718.48

353,322.00280,412.40

42,433.721,252.97

21,449.48195,405.00

9,409.00547.57 903,684.57

f 1635882

I 439152

121.18

7,930.64925.38

23,035.584,997.13

121.18 36,888.73

56,880.497,949.69

64,830.18

168,933.11168,933.11

6,268.75400.33

4,792,718.90

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year End DETAIL OF GENERAL FUND EXPENDITURESSchool: 124159002 West Chester Area SD Page EXP-15Printed 11/18/2003 9:50:49 PM2110 Supervision Of Pupil Personnel Services Elementary Secondary Federal Total

300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services 2,671.74 3,540.57 6,212.31500 Other Purchased Services

530 Communications 2,202.28 2,919.31 5,121.59550 Printing & Binding 4,665.04 6,183.88 10,848.92

Total Other Purchased Services 6,867.32 9,103.19 15,970.51700 Property

750 Equipment-Original & Additional 72,641.24 96,291.87 168,933.11Total Property 72,641.24 96,291.87 168,933.11

Total 2110 Supervision Of Pupil Personnel Services 82,180.30 108,935.63 191,115.93

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year End DETAIL OF GENERAL FUND EXPENDITURESSchool: 124159002 West Chester Area SD Page EXP-16Printed 11/18/2003 9:50:49 PM2120 Guidance Services Elementary Secondary Federal I~i

100 Personnel Services-SalariesTotal Personnel Services-Salaries 770,776.36 1,507,894.63 5,600.00 2,284,270.99200 Personnel Services-Employee Benefits

210 Group Insurance 75,824.05 148,336.95 224,161.00220 Social Security Contributions 60,085.83 117,547.17 428.40 178,061.40230 Retirement Contributions 9,092.96 17,789.04 63.72 26,945.72250 Unemployment Compensation 261.33 510.67 36.97 808.97260 Workmen’s Compensation 4,599.06 8,997.94 18.48 13,615.48270 Health Benefits 41,935.06 82,037.94 123,973.00290 Other Employee Benefits 2,019.34 3,950.66 5,970.00

Total Personnel Services-Employee Benefits 193,817.63 379,170.37 547.57 573,535.57300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services I 3,253.33 3,253.33400 Purchased Property ServicesTotal Purchased Property Services L 4,391.52 4,391.52500 Other Purchased Services

550 Printing & Binding 1,964.10 1,964.10580 Travel 743.00 121.18 864.18

Total Other Purchased Services 2,707.10 121.18 2,828.28600 Supplies

610 General Supplies 2,369.32 7,756.36 10,125.68640 Books & Periodicals 1,580.48 4,600.85 6,181.33

Total Supplies 3,949.80 12,357.21 1 16,307.01800 Other Objects _________________________________________________________________ _____________

Total Other Objects 315.00 315.00Total 2120 Guidance Services 968,543.79 1,910,089.16 6,268.75 2,884,901.70

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:49 PM2130 Attendance Services



Total Personnel Services-Employee Benefits500 Other Purchased Services

580 TravelTotal Other Purchased Services800 Other ObjectsTotal Other Objects

Total 2130 Attendance Services


Federal Total

9,148.007,249.001,097.00

31.00555.00

5,060.00244.00

23,384.00

740.00

— I 74000

35.33117,157.44

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year End DETAIL OF GENERAL FUND EXPENDITURESSchool: 124159002 West Chester Area SD Page EXP-18Printed 11/18/2003 9:50:49 PM2140 Psychological Services Elementary Secondary Federal I2~1

100 Personnel Services-SalariesTotal Personnel Services-Salaries 544,366.24 286,198.21 830,564.45200 Personnel Services-Employee Benefits

210 Group Insurance 53,551.74 28,154.26 81,706.00220 Social Security Contributions 42,435.64 22,310.36 64,746.00230 Retirement Contributions 6,421.67 3,376.33 9,798.00250 Unemployment Compensation 184.77 97.23 282.00260 Workmen’s Compensation 3,247.99 1,708.01 4,956.00270 Health Benefits 29,616.45 15,570.55 45,187.00290 Other Employee Benefits 1,425.72 749.28 2,175.00

Total Personnel Services-Employee Benefits 136,883.98 71,966.02 208,850.00300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services 1 (574.22) (761.18) (1,335.40)500 Other Purchased Services

580 Travel (1,421.95) (1,884.92) (3,306.87)Total Other Purchased Services (1,421.95) (1,884.92) (3,306.87)600 Supplies

610 General Supplies 17,572.09 23,293.23 40,865.32Total Supplies 17,572.09 23,293.23 40,865.32

Total 2140 Psychological Services 696,826.14 378,811.36 1,075,637.50

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:49 PM2160 Social WorkServices



Total Personnel Services-Employee Benefits300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services500 Other Purchased Services

530 Communications550 Printing & Binding580 Travel



Total Supplies800 Other ObjectsTotal Other Objects

Total 2160 Social Work Services


Federal Total

34,134.0027,049.00

4,093.00117.00

2,070.0018,877.00

909.0087,249.00

1 15000

2,778.514,906.496,699.82

1 1438482

5,677.54

I1,551.007,228.54

50.00456,040.15

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year End DETAIL OF GENERAL FUND EXPENDITURESSchool: 124159002 West Chester Area SD Page EXP-20Printed 11/18/2003 9:50:49 PM2190 Other Pupil Personnel Services Elementary Secondary Federal Total

100 Personnel Services-SalariesTotal Personnel Services-Salaries ___________________________ 42,420.30 42,420.30200 Personnel Services-Employee Benefits

210 Group Insurance 4,173.00 4,173.00220 Social Security Contributions 3,307.00 3,307.00230 Retirement Contributions 500.00 500.00250 Unemployment Compensation 14.00 14.00260 Workmen’s Compensation 253.00 253.00270 Health Benefits 2,308.00 2,308.00290 Other Employee Benefits 111.00 111.00

Total Personnel Services-Employee Benefits 10,666.00 10,666.00300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services 3,473.79 4,604.79 1 8,078.58500 Other Purchased Services

530 Communications 13.13 17.41 30.54540 Advertising 397.91 527.47 925.38550 Printing & Binding 2,285.91 3,030.16 5,316.07

Total Other Purchased Services [ 2,696.95 3,575.04 6,271.99600 Supplies

610 General Supplies 91.14 120.81 211.95640 Books & Periodicals 93.46 123.90 217.36

Total Supplies I 184.60 244.71 429.31Total 2190 Other Pupil Personnel Services 6,355.34 61,510.84 67,866.18

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:50 PM2200 Instructional Staff


210 Group Insurance220 Social Security Contributions230 Retirement Contributions240 Tuition Reimbursements250 Unemployment Compensation260 Workmen’s Compensation270 Health Benefits290 Other Employee Benefits






750 Equipment - Original & Additional760 Equipment - Replacement

Total Property800 Other ObjectsTotal Other Objects

Total 2200 Instructional Staff


Elementary

1,298,750.06

Secondary

1,055,998.25

Federal

128,767.96 LTotal

2,483,516.27

299,064.00163,999.2924,656.06

607,769.42999.99

12,480.07112,756.00

5,429.001,227,153.83

156,757.2891,786.3213,890.33

264,627.41398.55

7,026.3264,059.003,084.15

601,629.36

142,306.7269,775.6810,559.67

343,142.01303.45

5,341.6848,697.002,344.85

622,471.06

2,437.29206.06

297.99112.07

3,053.41

65,064.96 90,151.25 9,298.26 164,514.47

7,253.00 10,710.04 17,963.04

4,886.30 7,790.41 12,676.7111,208.80 15,971.00 27,179.8011,282.36 17,131.74 25,083.21 53,497.3127,377.46 40,893.15 25,083.21 93,353.82

57,050.79 69,880.25 4,867.63 131,798.6755,408.60 90,710.35 824.90 146,943.85

112,459.39 160,590.60 5,692.53 278,742.52

16,011.91 23,494.43 12,133.72 51,640.062,279.28

18,291.194,463.57

27,958.006,742.85

58,382.91

2,577.852,133,403.27

3,650.152,012.422.50

6,228.004,329,854.86184,029.09

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:50 PM2300 Administration




520 Insurance-General







Total 2300 Administration


Federal Total

487,480.00386,296.0058,459.00

1,679.0029,569.00

269,602.0013,323.00

1,246,408.00

325000 J 78321718

I 2433292- -

667.00

95,589.58112,752.1929,590.2772,399.0159,435.5666700

369,766.61

156,799.2018,863.66

175,662.86

I

47,005.8910,469.025747491

53,108.59

7,665,380.343,917.00

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:50 PM2310 Board Services









750 Equipment - Original & AdditionalTotal Property800 Other ObjectsTotal Other Objects

Total 2310 Board Services


Federal Total

I 12,354.79

1,215.00963.00146.00

4.0074.00

672.0032.00

3,106.00

- 3,250.00 I 19,275~0

74 , 947 . 58

1,252.70

6,408.0612,900.3313,661.37

109,170.04

9,707.17175.34

i~

988251

I-10,642.00

-

16,298.003,250.00180,728.34

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:50 PM

2330 Tax Assessment And Collection Services100 Personnel Services-SalariesTotal Personnel Services-Salaries200 Personnel Services-Employee Benefits




530 Communications

580 TravelTotal Other Purchased Services600 Supplies

610 General SuppliesTotal Supplies

Total 2330 Tax Assessment And Collection Services


Federal Total

65,733.94—---

6,466.005,124.00

775.0022.00

392.00

3,576.00172.00

, 16,527.00

--

I

J

~

458,788.10

20,642.0026,638.02

440.6247 720 64

(3,435.25)(3,435.25)

585,334.43

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:50 PM2340 Staff Relations And Negotiations Services










Total 2340 Staff Relations And Negotiations Services


Federal Total

42,543.0033,713.005,102.00

147.002,581.00

23,529.001,473.00

109,088.00

- I 12977870

I 272723

3,170.7419,517.49

9,793.236,049.47

38,530.93

9,014.981,767.69

10,782.67

4,080 . 541,963.776,044.31

9,024.00738,442.64

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:50 PM2350 Legal Services

300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services

Total 2350 Legal Services


Federal Total

I 131,027.55131,027.55


2360 Office Of The Superintendent (Executive Director) Services100 Personnel Services-SalariesTotal Personnel Services-Salaries200 Personnel Services-Employee Benefits

210 Group Insurance220 Social Security Contributions230 Retirement Contributions

250 Unemployment Compensation260 Workmen’s Compensation

270 Health Benefits290 Other Employee Benefits






750 Equipment - Original & AdditionalTotal Property800 Other ObjectsTotal Other Objects

Total 2360 Office Of The Superintendent (Executive Director) Services


Federal Total

572,799.48

56,348.00

44,652.006,757.00

194.003,418.00

31,163.001,501.00

144,033.00

10,200.94

12,559.9213,775.6336,536.49

32,279.81

- 5,727.97

I 3800778

11,037.54

847,124.86

Elementary Secondary

4,386.41 5,814.53

22,806.24

15,023.85

6,880.48

- 1 688048


2370 Community Relations Services100 Personnel Services-SalariesTotal Personnel Services-Salaries200 Personnel Services-Employee Benefits



530 Communications540 Advertising550 Printing & Binding

580 TravelTotal Other Purchased Services600 Supplies

610 General SuppliesTotal Supplies700 Property

760 Equipment - ReplacementTotal Property800 Other ObjectsTotal Other Objects

Total 2370 Community Relations Services


Federal Total

99,930.41

9,831.007,790.001,179.00

34.00596.00

5,437.00262.00

25,129.00

1 29104

1

21,182.60

3,664.7230,981.30

1,595.415742403

— I15,128.2515,128.25

1,414.46

1,414.46

475.oo199,792.19


2380 Office Of The Principal Services100 Personnel Services-SalariesTotal Personnel Services-Salaries200 Personnel Services-Employee Benefits


250 Unemployment Compensation

260 Workmen’s Compensation270 Health Benefits290 Other Employee Benefits


530 Communications

550 Printing & Binding580 Travel




750 Equipment - Original & Additional

760 Equipment - Replacement


Total 2380 Office Of The Principal Services


Elementary Secondary Federal Total

[ 1,486,575.24 2,285,548.61 I 3,772,123.85

146,239.80 224,837.20 371,077.00

115,885.27 178,168.73 294,054.00

17,537.17 26,962.83 44,500.00

503.74 774.26 1,278.00

8,870.59 13,637.41 22,508.00

80,878.22 124,346.78 205,225.00

3,894.91 5,988.09 9,883.0037380970 57471530 94852500

I -- - 352 20 -- ~ - I --

4 705 55

I 382056276128 - -

1,164.66 49,142.53

658184

50,307.192,308.74 3,855.49 6,164.23

2,272.79 20,973.27 23,246.0679,717.485,746.19 73,971.29

9,484.27 84,619.97 94,104.241,935.88 9,256.78 11,192.66

[ 1142015 9387675 I 10529690

8,773.39 16,629.48 25,402.87

2,392.00 4,698.79 7,090.79

— 1116539 21 32827 — - 3249366

7,538.19 8,735.86 16,274.05

1,900,427.62 3,065,290.71 4,965,718.33

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year End DETAIL OF GENERAL FUND EXPENDITURESSchool: 124159002 West Chester Area SD Page EXP-30

Printed 11/18/2003 9:50:50 PM

2390 Other Administration Services Federal Total300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services _____ I 16,545.00500 Other Purchased Services

580 Travel 667.00 667.00Total Other Purchased Services 667.00 1 667.00

Total 2390 Other Administration Services 667.00 17,212.00


2400 Pupil Health100 Personnel Services-SalariesTotal Personnel Services-Salaries200 Personnel Services-Employee Benefits


250 Unemployment Compensation260 Workmen’s Compensation









Total 2400 Pupil Health


Federal Total

i__i___ I 1,210,360.57

119,068.00

94,352.0014,278.00

410.007,223.00

65,850.003,171.00

304,352.00

— - 1 6748714

— 1

~

155857

514.97

2,198.49711.29

3,424.75

24,899.67455.02

2535469

13,217.421375.00

14,592.42-

95.001,627,225.14


2500 Business100 Personnel Services-SalariesTotal Personnel Services-Salaries200 Personnel Services-Employee Benefits

210 Group Insurance220 Social Security Contributions230 Retirement Contributions250 Unemployment Compensation

260 Workmen’s Compensation270 Health Benefits

290 Other Employee Benefits








Total 2500 Business


Federal Total

I 727,535.83

71,570.0056,715.00

8,583.00247.00

4,341.0039,582.00

1,906.00182,944.00

. ~ I. 47,267.12

- 1 1254546

8,448.634,893.62

__________ 10,486.2723,828.52

21,174.561,728.23

22,902.79

4,931.158,231.91

— 1316306

30,860,00 46,895.93

30,860.00 1,076,992.71


2600 Operation & Maintenance of Plant Services100 Personnel Services-SalariesTotal Personnel Services-Salaries200 Personnel Services-Employee Benefits

210 Group Insurance220 Social Security Contributions230 Retirement Contributions250 Unemployment Compensation260 Workmen’s Compensation


Total Personnel Services-Employee Benefits300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services400 Purchased Property ServicesTotal Purchased Property Services500 Insurance - General

521 Fire Insurance522 Automotive Liability Insurance523 General Property and Liability Insurance

529 Other Insurance


Total Insurance - General600 Supplies

610 General Supplies620 Energy

640 Books & Periodicals




Total 2600 Operation & Maintenance of Plant Services


Federal Total

I507,239.00401,955.00

60,829.001,747.00

30,768.00280,529.00

13,509.00

1,296,576.00

121 65056

I

~

~

270155388

69,706.00

45,391.0079,712.00

7,725.00153,786.50

945.1312,566.10

369,831.73

548,293.74520,113.24

703.441,069,110.42

92,973.03154,810.04

247 783 07

5,591.54

10,968,360.54

Elementary

235,766.30

Secondary

312,527.44

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:51 PM2700 Student Transportation Services



260 Workmen’s Compensation


Total Personnel Services-Employee Benefits300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services400 Purchased Property ServicesTotal Purchased Property Services500 Student Transportation Services

513 Contracted Carrier516 FromthelU519 From Other Sources530 Communications580 Travel

Total Student Transportation Services600 Supplies





Total 2700 Student Transportation Services


Federal Total

95,043.789,350.007,410.001,121.00

32.00567.00

5,171.00249.00

23,900.00

I

i~ 3,328.04

8,278,206.00747,814.10

38,011.515,867.412,895.03

I 9,072,794.05

5,860.08

328.00618808

- 1

18,478.2797.96

1857623

-. sb.do

9,234,230.18


2800 Central100 Personnel Services-SalariesTotal Personnel Services-Salaries200 Personnel Services-Employee Benefits

210 Group Insurance220 Social Security Contributions

230 Retirement Contributions250 Unemployment Compensation

260 Workmen’s Compensation270 Health Benefits

290 Other Employee BenefitsTotal Personnel Services-Employee Benefits300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services400 Purchased Property ServicesTotal Purchased Property Services500 Other Purchased Services



610 General Supplies

640 Books & PeriodicalsTotal Supplies700 Property

750 Equipment - Original &AdditionalTotal Property800 Other ObjectsTotal Other Objects

Total 2800 Central


Federal Total

54,978.17 1 654,693.05

8,515.46 167,522.466,283.03 14,736.03

372.24 1,651.24

316.80 353.80106.82 673.33

5,899.00284.00

15,594.35 191,119.86

I 2045255

270.00 17,105.93595.18 595.18

2,256.14 3,981,253,121.32 21,682.36

3,051.69 569,577.401,701.77 125,812.85

- 4 75346 I 695390 25

1,858.00 338,189.07

1,858.001 338~89.07

80,305.302,664.60

1,989.989.59

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year End DETAIL OF GENERAL FUND EXPENDITURESSchool: 124159002 West Chester Area SD Page EXP-36Printed 11/18/2003 9:50:51 PM2900 Other Support Services Federal Total

500 Other Purchased Services590 Miscellaneous Purchased Services 138,733.92

Total Other Purchased Services 138,733.92Total 2900 Other Support Services 138,733.92

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:51 PM3000 Operation of Noninstructional Services



260 Workmen’s Compensation



510 Student Transportation Services

520 Insurance-General550 Printing & Binding580 Travel


610 General Supplies

630 Food640 Books & Periodicals




Total 3000 Operation of Noninstructional Services


Federal Total

22,152.27 I 1,375,855.08

8,010.82 141,178.822,333.59 107,861.59

350.80 16,319.8052.80 511.80

100.67 8,177.67

73,649.003,546.00

10,848.68 351,244.68

1 11054960

I

~

1381416

137,861.7326,550.0011,611.3516,836.56

192,859.64

94,299.97

2,739.14 2,739.141,502.70

2,739.14 98,541.81

1,775.0023,999.74

2577474

28,130.19________ 2,196,769.9035,740.09

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:51 PM3200 Student Activities


210 Group Insurance

220 Social Security Contributions230 Retirement Contributions

250 Unemployment Compensation260 Workmen’s Compensation270 Health Benefits290 Other Employee Benefits


510 Student Transportation Services

520 Insurance-General550 Printing & Binding580 Travel






Total 3200 Student Activities


Federal Total

I 1,353,702.81

133,168.00105,528.0015,969.00

459.008,077.00

73,649.003,546.00

340,396.00

-_ . I 76,299.00

.L... 13,814.16

137,861.7326,550.0011,611.3516,836.56

192,859.64

94,299.97

1,502.7095,802.67

1,775.0023,999.74

I 25,77

I 2813019

2,126,779.21

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:51 PM3300 Community Services


210 Group Insurance

220 Social Security Contributions230 Retirement Contributions250 Unemployment Compensation260 Workmen’s Compensation

Total Personnel Services-Employee Benefits300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services600 Supplies

630 FoodTotal Supplies

Total 3300 Community Services


Federal Total

22,152.27 1 152.27

8,010.82 8,010.822,333.59 2,333.59

350.80 350.8052.80 52.80

100.67 100.671084868 1 1084868

_____________ ____________ 34,250.60

2,739.142,739.14

35,740.09

2,739.142,739.14

69,990.69

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year End DETAIL OF GENERAL FUND EXPENDITURESSchool: 124159002 West Chester Area SD Page EXP-40Printed 11/18/2003 9:50:51 PM4000 Facilities Acquisition, Construction and Improvement Services Federal IQ~J

700 Property750 Equipment - Original & Additional 349,457.22

Total Property 1 349,457.22Total 4000 Facilities Acquisition, Construction and Improvement Services 349,457.22

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year End DETAIL OF GENERAL FUND EXPENDITURESSchool: 124159002 West Chester Area SD Page EXP-41Printed 11/18/2003 9:50:51 PM4500 Building Acquisition & Construction Services - Original & Additional Federal

700 Property750 Equipment - Original & Additional 349,457.22

Total Property 1 349,457.22Total 4500 Building Acquisition & Construction Services - Original & Additional 349,457.22

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year End DETAIL OF GENERAL FUND EXPENDITURESSchool: 124159002 West Chester Area SD Page EXP-42Printed 11/18/2003 9:50:51 PM5000 Other Expenditures and Financing Uses

800 Other Objects830 Interest 5,074,703.77880 Refund of PriorYear’s Receipts 2,799.70

Total Other Objects I 5,077,503.47900 Other Financing Uses

910 Redemption of Principal 6,983,000.00Total Other Financing Uses _____

930 Fund Transfers932 Capitl Resrv Fnd Transf (Sec 1431 Muni Code) 1,075,176.00

Total Fund Transfers I’”~6,Total 5000 Other Expenditures and Financing Uses 13,135,679.47

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year End DETAIL OF GENERAL FUND EXPENDITURESSchool: 124159002 West Chester Area SD Page EXP-43Printed 11/18/2003 9:50:51 PM5100 Debt Service, Other Expenditures and Fin Uses Total

800 Other Objects830 Interest 5,074,703.77880 Refund of Prior Year’s Receipts

Total Other Objects I. 5,077,503.47900 Other Financing Uses

910 Redemption of Principal 6,983,000.00Total Other Financing Uses L _________________

Total 5100 Debt Service, Other Expenditures and Fin Uses 12,060,503.47

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:51 PM5110 Debt Service

800 Other Objects830 Interest

Total Other Objects900 Other Financing Uses

910 Redemption of PrincipalTotal Other Financing Uses

Total 5110 Debt Service


Total

5,074,703.77

5,074,703.77

6,983,000.006,983,000.00

12,057,703.77

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:51 PM5130 Refund of Prior Years’ Revenues/Receipts

800 Other Objects880 Refund of Prior Year’s Receipts

Total Other ObjectsTotal 5130 Refund of PriorYears’ Revenues/Receipts


Total

2,799.702799702,799.70

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:51 PM5200 Fund Transfers

930 Fund Transfers932 Capitl Resrv Fnd Transf (Sec 1431 Muni Code)

Total Fund TransfersTotal 5200 Fund Transfers


Total

1,075,176.00

1,075,176.001075,176.00

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year EndSchool: 124159002 West Chester Area SDPrinted 11/18/2003 9:50:51 PM5220 Special Revenue Fund Transfers

930 Fund Transfers932 Capitl Resrv Fnd Transf (Sec 1431 Muni Code)

Total Fund TransfersTotal 5220 Special Revenue Fund Transfers


Total

1,075,176.00

I 107517600

2002-2003 PDE-2057 Annual Financial Report (GASB 34) - 06/30/2003 Fiscal Year End SUMMARY OF GENERAL FUND EXPENDITURES AND OTHER FINANCING USES (TOTE)School: 124159002 West Chester Area SD BY SUBFUNCTIONSPrinted 11/18/2003 9:50:52 PM Page EXP-1

TotalAmount

1000 Instruction1100 Regular Programs - E/S 58,403,940.861200 Special and Gifted Education 14,075,703.231300 Vocational Education Programs 3,047,852.621400 Other Instructional Programs - E/S 1,830,483.061600 Adult Education Programs 26,177.241700 Community / Junior College Education Programs

77,384,157.012000 Support Services

2100 Pupil Personnel 4,792,718.902200 Instructional Staff 4,329,854.862300 Administration 7,665,380.342400 Pupil Health 1,627,225.142500 Business 1,076,992.712600 Operation & Maintenance of Plant Services 10,968,360.542700 Student Transportation Services 9,234,230.18

2800 Central 1,989,989.592900 Other Support Services 138,733.92

41,823,486.18

3000 Operation of Noninstructional Services3100 Food Services3200 Student Activities 2,126,779.21

3300 Community Services 69,990.693400 Scholarships and Awards

2,196,769.904000 Facilities Acquisition, Construction and Improvement Services

4100 Acquisition Services - Original & Additional4200 Existing Site Improvement Services4300 Arch & Eng Services / Ed Specs Development - Original & Additional4400 Arch & Eng Services / Ed Specs - Improvements4500 Building Acquisition & Construction Services - Original & Additional 349,457.224600 Existing Building Improvement Services

349,457.22

5000 Other Expenditures and Financing Uses5100 Debt Service, Other Expenditures and Fin Uses 12,060,503.475200 Fund Transfers 1,075,176.005300 Transfers to Component Units

13,135,679.47TOTAL ACTUAL EXPENDITURES OTHER FINANCING USES 134,889,549.78

2002-2003PDE-2057 Annual Financial Report (GASB 34) 06/30 ... 2057 AFRs/PDE 2057 AFR... · 2002-2003 PDE-2057Annual Financial Report (GASB 34)-06/30/2003 Fiscal Year End School: 124159002

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