Schedule F2 - Revenues and Expenditures

Schedule F2 - Revenues and Expenditures

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School Districts Accounting and Reporting Manual

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(ENTRY 4) V5031

This item comes from Schedule A4 item 432 (A9901.96).

 

(ENTRY 8) VT5599

This item is moved to Statement F1, line 3.

 

(ENTRY 9) V1380.4

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 10) VL9700.6

This item is used in the calculation of Approved Operating Expenses and Small City Aid.

 

(ENTRY 11) V9701.6

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 12) V9702.6

This item is used in the calculation of Transportation Aid.

 

(ENTRY 13) V9703.6

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 15) VL9710.6

This item is used in the calculation of Approved Operating Expenses and Small City Aid.

 

(ENTRY 16) V9711.6

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 17) V9712.6

This item is used in the calculation of Transportation Aid.

 

(ENTRY 18) V9713.6

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 19) V9714.6

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 21) VL9720.6

This item is used in the calculation of Approved Operating Expenses and Small City Aid.

 

(ENTRY 22) V9721.6

This item is used in the calculation of Transportation Aid.

 

(ENTRY 23) V9722.6

This item is used in the calculation of Transportation Aid.

 

(ENTRY 24) V9723.6

This item is used in the calculation of Approved Operating Expenses

 

(ENTRY 25) V9724.6

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 27) VL9730.6

This item is used to reflect Bond Anticipation Notes (BANS) that are treated as long-term debt. This item is used in the calculation of Approved Operating Expenses and Small City Aid.

 

(ENTRY 28) V9731.6

This item is used to reflect Bond Anticipation Notes (BANS) that are treated as long-term debt. This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 29) V9732.6

This item is used to reflect Bond Anticipation Notes (BANS) that are treated as long-term debt. This item is used in the calculation of Transportation Aid.

 

(ENTRY 30) V9733.6

This item is used to reflect Bond Anticipation Notes (BANS) that are treated as long-term debt. This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 31) V9730.6

This item is used to reflect Bond Anticipation Notes (BANS) that are treated as long-term debt.

 

(ENTRY 32) VL9740.6

This item is used in the calculation of Approved Operating Expenses and Small City Aid.

 

(ENTRY 33) V9741.6

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 34) V9742.6

This item is used in the calculation of Transportation Aid.

 

(ENTRY 35) V9743.6

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 36) V9744.6

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 38) V9787.6

This item is used in the calculation of Transportation Aid.

 

(ENTRY 39) V9785.6

This item is used in the calculation of Approved Operating Expenses and Computer Hardware/Technology Equipment Aid.

 

(ENTRY 41) V9789.6

Use this code for recording principal payments for Energy Performance Contracts. This item is used in the calculation of Approved Operating Expense.

 

(ENTRY 42) V9798.6

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 43) VL9700.7

This item is used in the calculation of Approved Operating Expenses and Small City Aid.

 

(ENTRY 44) V9701.7

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 45) V9702.7

This item is used in the calculation of Transportation Aid.

 

(ENTRY 46) V9703.7

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 48) VL9710.7

This item is used in the calculation of Approved Operating Expenses and Small City Aid.

 

(ENTRY 49) V9711.7

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 50) V9712.7

This item is used in the calculation of Transportation Aid.

 

(ENTRY 51) V9713.7

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 54) VL9720.7

This item is used in the calculation of Approved Operating Expenses and Small City Aid.

 

(ENTRY 55) V9721.7

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 56) V9722.7

This item is used in the calculation of Transportation Aid.

 

(ENTRY 57) V9723.7

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 60) VL9730.7

This item is used to reflect Bond Anticipation Notes (BANS) that are treated as long-term debt. This item is used in the calculation of Approved Operating Expenses and Small City Aid.

 

(ENTRY 61) V9731.7

This item is used to reflect Bond Anticipation Notes (BANS) that are treated as long-term debt. This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 62) V9732.7

This item is used to reflect Bond Anticipation Notes (BANS) that are treated as long-term debt. This item is used in the calculation of Transportation Aid.

 

(ENTRY 63) V9733.7

This item is used to reflect Bond Anticipation Notes (BANS) that are treated as long-term debt. This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 64) V9734.7

This item is used to reflect Bond Anticipation Notes (BANS) that are treated as long-term debt.

 

(ENTRY 65) V9730.7

This item is used to reflect Bond Anticipation Notes (BANS) that are treated as long-term debt.

 

(ENTRY 66) VL9740.7

This item is used in the calculation of Approved Operating Expenses and Small City Aid.

 

(ENTRY 67) V9741.7

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 68) V9742.7

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 69) V9743.7

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 72) V9787.7

This item is used in the calculation of Transportation Aid.

 

(ENTRY 73) V9785.7

This item is used in the calculation of Approved Operating Expenses and Computer Hardware/Technology Equipment Aid.

 

(ENTRY 75) V9789.7

Use this code for recording interest payments for Energy Performance Contracts. This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 76) V9798.7

This item is used in the calculation of Approved Operating Expenses.

 

(ENTRY 79) VT9999.0

The sum of V1380.4, V9798.6 and V9798.7. This item is moved to Statement F1, line 4.

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