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
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 Benefits500 Other Purchased Services
580 TravelTotal Other Purchased Services800 Other ObjectsTotal Other Objects
Total 2130 Attendance Services
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-17
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
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 Services500 Other Purchased Services
530 Communications550 Printing & Binding580 Travel
Total Other Purchased Services600 Supplies
610 General Supplies640 Books & Periodicals
Total Supplies800 Other ObjectsTotal Other Objects
Total 2160 Social Work Services
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-19
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
100 Personnel Services-SalariesTotal Personnel Services-Salaries200 Personnel Services-Employee Benefits
210 Group Insurance220 Social Security Contributions230 Retirement Contributions240 Tuition Reimbursements250 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 Communications550 Printing & Binding580 Travel
Total Other Purchased Services600 Supplies
610 General Supplies640 Books & Periodicals
Total Supplies700 Property
750 Equipment - Original & Additional760 Equipment - Replacement
Total Property800 Other ObjectsTotal Other Objects
Total 2200 Instructional Staff
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-21
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
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
520 Insurance-General
530 Communications540 Advertising550 Printing & Binding580 Travel
Total Other Purchased Services600 Supplies
610 General Supplies640 Books & Periodicals
Total Supplies700 Property
750 Equipment - Original & Additional760 Equipment - Replacement
Total Property800 Other ObjectsTotal Other Objects
Total 2300 Administration
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-22
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
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 Services500 Other Purchased Services
520 Insurance-General
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 ObjectsTotal Other Objects
Total 2310 Board Services
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-23
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
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 Services500 Other Purchased Services
520 Insurance-General
530 Communications
580 TravelTotal Other Purchased Services600 Supplies
610 General SuppliesTotal Supplies
Total 2330 Tax Assessment And Collection Services
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-24
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
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 & Additional760 Equipment - Replacement
Total Property800 Other ObjectsTotal Other Objects
Total 2340 Staff Relations And Negotiations Services
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-25
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
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-26
Federal Total
I 131,027.55131,027.55
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
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
Total Personnel Services-Employee Benefits300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services400 Purchased Property ServicesTotal Purchased Property Services500 Other Purchased Services
530 Communications550 Printing & Binding580 Travel
Total Other Purchased Services600 Supplies
610 General Supplies640 Books & Periodicals
Total Supplies700 Property
750 Equipment - Original & AdditionalTotal Property800 Other ObjectsTotal Other Objects
Total 2360 Office Of The Superintendent (Executive Director) Services
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-27
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
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
2370 Community Relations Services100 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 Services500 Other Purchased Services
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
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-28
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
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
2380 Office Of The Principal Services100 Personnel Services-SalariesTotal Personnel Services-Salaries200 Personnel Services-Employee Benefits
210 Group Insurance220 Social Security Contributions230 Retirement Contributions
250 Unemployment Compensation
260 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 Communications
550 Printing & Binding580 Travel
Total Other Purchased Services600 Supplies
610 General Supplies640 Books & Periodicals
Total Supplies700 Property
750 Equipment - Original & Additional
760 Equipment - Replacement
Total Property800 Other ObjectsTotal Other Objects
Total 2380 Office Of The Principal Services
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-29
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
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
2400 Pupil Health100 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
Total Personnel Services-Employee Benefits300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services400 Purchased Property ServicesTotal Purchased Property Services500 Other Purchased Services
530 Communications550 Printing & Binding580 Travel
Total Other Purchased Services600 Supplies
610 General Supplies640 Books & Periodicals
Total Supplies700 Property
750 Equipment - Original & Additional
760 Equipment - ReplacementTotal Property800 Other ObjectsTotal Other Objects
Total 2400 Pupil Health
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-31
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
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
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 Personnel Services-Employee Benefits300 Purchased Professional & Technical ServicesTotal Purchased Professional & Technical Services400 Purchased Property ServicesTotal Purchased Property Services500 Other Purchased Services
530 Communications550 Printing & Binding580 Travel
Total Other Purchased Services600 Supplies
610 General Supplies640 Books & Periodicals
Total Supplies700 Property
750 Equipment - Original & Additional760 Equipment - Replacement
Total Property800 Other ObjectsTotal Other Objects
Total 2500 Business
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-32
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
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 PM
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
270 Health Benefits290 Other Employee Benefits
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
530 Communications550 Printing & Binding580 Travel
Total Insurance - General600 Supplies
610 General Supplies620 Energy
640 Books & Periodicals
Total Supplies700 Property
750 Equipment - Original & Additional
760 Equipment - ReplacementTotal Property800 Other ObjectsTotal Other Objects
Total 2600 Operation & Maintenance of Plant Services
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-33
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
100 Personnel Services-SalariesTotal Personnel Services-Salaries200 Personnel Services-Employee Benefits
210 Group Insurance220 Social Security Contributions230 Retirement Contributions250 Unemployment Compensation
260 Workmen’s Compensation
270 Health Benefits290 Other Employee Benefits
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
610 General Supplies640 Books & Periodicals
Total Supplies700 Property
750 Equipment - Original & Additional760 Equipment - Replacement
Total Property800 Other ObjectsTotal Other Objects
Total 2700 Student Transportation Services
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-34
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
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 PM
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
530 Communications550 Printing & Binding580 Travel
Total Other Purchased Services600 Supplies
610 General Supplies
640 Books & PeriodicalsTotal Supplies700 Property
750 Equipment - Original &AdditionalTotal Property800 Other ObjectsTotal Other Objects
Total 2800 Central
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-35
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
100 Personnel Services-SalariesTotal Personnel Services-Salaries200 Personnel Services-Employee Benefits
210 Group Insurance220 Social Security Contributions230 Retirement Contributions250 Unemployment Compensation
260 Workmen’s Compensation
270 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
510 Student Transportation Services
520 Insurance-General550 Printing & Binding580 Travel
Total Other Purchased Services600 Supplies
610 General Supplies
630 Food640 Books & Periodicals
Total Supplies700 Property
750 Equipment - Original & Additional760 Equipment - Replacement
Total Property800 Other ObjectsTotal Other Objects
Total 3000 Operation of Noninstructional Services
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-37
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
100 Personnel Services-SalariesTotal Personnel Services-Salaries200 Personnel Services-Employee Benefits
210 Group Insurance
220 Social Security Contributions230 Retirement Contributions
250 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
510 Student Transportation Services
520 Insurance-General550 Printing & Binding580 Travel
Total Other Purchased Services600 Supplies
610 General Supplies640 Books & Periodicals
Total Supplies700 Property
750 Equipment - Original & Additional760 Equipment - Replacement
Total Property800 Other ObjectsTotal Other Objects
Total 3200 Student Activities
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-38
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
100 Personnel Services-SalariesTotal Personnel Services-Salaries200 Personnel Services-Employee Benefits
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
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-39
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
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-44
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
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-45
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
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-46
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
DETAIL OF GENERAL FUND EXPENDITURESPage EXP-47
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