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School Districts Accounting and Reporting Manual(ENTRY 5) A1010.49This item is used in the calculation of Approved Operating Expenses.
(ENTRY 18) AT1099.0The sum of expenditures for Board of Education, District Clerk and District Meeting (A1010.0, A1040.0 and A1060.0).
(ENTRY 30) A1310.49This item is used in the calculation of Approved Operating Expenses.
(ENTRY 46) A1330.49This item is used in the calculation of Approved Operating Expenses.
(ENTRY 53) A1345.49This item is used in the calculation of Approved Operating Expenses.
(ENTRY 56) AT1399.0The sum of expenditures for Business Administration, Auditing, Treasurer, Tax Collector, Purchasing and Other Finance (Fiscal Agent Fee). (A1310.0, A1320.0, A1325.0, A1330.0, A1345.0 and A1380.4). Note that this section does not include Central Administration - Chief School Administrator expenditures.
(ENTRY 61) A1420.49This item is used in the calculation of Approved Operating Expenses.
(ENTRY 68) A1430.49This item is used in the calculation of Approved Operating Expenses.
(ENTRY 75) A1460.49This item is used in the calculation of Approved Operating Expenses.
(ENTRY 82)A1480.49This item is used in the calculation of Approved Operating Expenses.
(ENTRY 84) AT1499.0The sum of expenditures for Legal, Personnel, Records Management Officer and Public Information and Services. (A1420.0, A1430.0, A1460.0 and A1480.0).
(ENTRY 86) AT1620.2Report the purchase of transportation department service vehicles related to plant operation (trucks, transportation supervisor vehicle, etc.). These vehicles are not transportation aidable.
(ENTRY 89) A1620.49This item is used in the calculation of Approved Operating Expenses.
Report the purchase of transportation department service vehicles related to plant maintenance (trucks, transportation supervisor vehicle, etc.). These vehicles are not transportation aidable
(ENTRY 95) A1621.49This item is used in the calculation of Approved Operating Expenses.
(ENTRY 112) A1670.49This item is used in the calculation of Approved Operating Expenses.
(ENTRY 118) A1680.49This item is used in the calculation of Approved Operating Expenses.
(ENTRY 120) AT1699.0The sum of expenditures for Operation of Plant, Maintenance of Plant, Central Storeroom, Central Printing and Mailing and Central Data Processing. (A1620.0, A1621.0, A1660.0, A1670.0 and A1680.0).
(ENTRY 121) A1710.1This item is used to reflect the expenditures recorded in the former Risk Retention Fund. (ENTRY 122) A1710.4This item is used to reflect the expenditures recorded in the former Risk Retention Fund.
(ENTRY 123) A1722.4This item is used to reflect the expenditures recorded in the former Risk Retention Fund.
(ENTRY 126) A1930.4Expenditure account A1930.4 Judgment and Claims should be used for tax certiorari cases EXCEPT for refunds of real property taxes for prior years. Refunds of real property taxes for prior years should be reported in A1964.4 Refund of Real Property Taxes, entry 130.
(ENTRY 127) A1931.4This item is used to reflect the expenditures recorded in the former Risk Retention Fund.
(ENTRY 130) A1964.4Expenditure account A1964.4 Refund of Real Property Taxes should be used to report refunds of real property taxes for prior years.
(ENTRY 131) A1981.49This item is used in the calculation of Approved Operating Expenses.
(ENTRY 132) A1983.49This item is used in the calculation of Approved Operating Expenses.
(ENTRY 135) AT1999.0The sum of expenditures for Board of Education, Central Administration, Finance, Staff, Central Services and Special Items. (AT1099.0, A1240.0, AT1399.0, AT1499.0, AT1699.0 and AT1998.0). This item is moved to statement A2, line 3. |