Schedule F2 - Revenues and Expenditures |
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School Districts Accounting and Reporting Manual
(ENTRY 4) V5031This item comes from Schedule A4 item 432 (A9901.96).
(ENTRY 8) VT5599This item is moved to Statement F1, line 3.
(ENTRY 9) V1380.4This item is used in the calculation of Approved Operating Expenses.
(ENTRY 10) VL9700.6This item is used in the calculation of Approved Operating Expenses and Small City Aid.
(ENTRY 11) V9701.6This item is used in the calculation of Approved Operating Expenses.
(ENTRY 12) V9702.6This item is used in the calculation of Transportation Aid.
(ENTRY 13) V9703.6This item is used in the calculation of Approved Operating Expenses.
(ENTRY 15) VL9710.6This item is used in the calculation of Approved Operating Expenses and Small City Aid.
(ENTRY 16) V9711.6This item is used in the calculation of Approved Operating Expenses.
(ENTRY 17) V9712.6This item is used in the calculation of Transportation Aid.
(ENTRY 18) V9713.6This item is used in the calculation of Approved Operating Expenses.
(ENTRY 19) V9714.6This item is used in the calculation of Approved Operating Expenses.
(ENTRY 21) VL9720.6This item is used in the calculation of Approved Operating Expenses and Small City Aid.
(ENTRY 22) V9721.6This item is used in the calculation of Transportation Aid.
(ENTRY 23) V9722.6This item is used in the calculation of Transportation Aid.
(ENTRY 24) V9723.6This item is used in the calculation of Approved Operating Expenses
(ENTRY 25) V9724.6This item is used in the calculation of Approved Operating Expenses.
(ENTRY 27) VL9730.6This 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) V9731.6This 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) V9732.6This 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) V9733.6This 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) V9730.6This item is used to reflect Bond Anticipation Notes (BANS) that are treated as long-term debt.
(ENTRY 32) VL9740.6This item is used in the calculation of Approved Operating Expenses and Small City Aid.
(ENTRY 33) V9741.6This item is used in the calculation of Approved Operating Expenses.
(ENTRY 34) V9742.6This item is used in the calculation of Transportation Aid.
(ENTRY 35) V9743.6This item is used in the calculation of Approved Operating Expenses.
(ENTRY 36) V9744.6This item is used in the calculation of Approved Operating Expenses.
(ENTRY 38) V9787.6This item is used in the calculation of Transportation Aid.
(ENTRY 39) V9785.6This item is used in the calculation of Approved Operating Expenses and Computer Hardware/Technology Equipment Aid.
Pursuant to GASB 87, this value is for Leases, Principal.
(ENTRY 41) V9789.6Use this code for recording principal payments for Energy Performance Contracts. This item is used in the calculation of Approved Operating Expense.
(ENTRY 42) V9798.6This item is used in the calculation of Approved Operating Expenses.
(ENTRY 43) VL9700.7This item is used in the calculation of Approved Operating Expenses and Small City Aid.
(ENTRY 44) V9701.7This item is used in the calculation of Approved Operating Expenses.
(ENTRY 45) V9702.7This item is used in the calculation of Transportation Aid.
(ENTRY 46) V9703.7This item is used in the calculation of Approved Operating Expenses.
(ENTRY 48) VL9710.7This item is used in the calculation of Approved Operating Expenses and Small City Aid.
(ENTRY 49) V9711.7This item is used in the calculation of Approved Operating Expenses.
(ENTRY 50) V9712.7This item is used in the calculation of Transportation Aid.
(ENTRY 51) V9713.7This item is used in the calculation of Approved Operating Expenses.
(ENTRY 54) VL9720.7This item is used in the calculation of Approved Operating Expenses and Small City Aid.
(ENTRY 55) V9721.7This item is used in the calculation of Approved Operating Expenses.
(ENTRY 56) V9722.7This item is used in the calculation of Transportation Aid.
(ENTRY 57) V9723.7This item is used in the calculation of Approved Operating Expenses.
(ENTRY 60) VL9730.7This 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) V9731.7This 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) V9732.7This 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) V9733.7This 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) V9734.7This item is used to reflect Bond Anticipation Notes (BANS) that are treated as long-term debt.
(ENTRY 65) V9730.7This item is used to reflect Bond Anticipation Notes (BANS) that are treated as long-term debt.
(ENTRY 66) VL9740.7This item is used in the calculation of Approved Operating Expenses and Small City Aid.
(ENTRY 67) V9741.7This item is used in the calculation of Approved Operating Expenses.
(ENTRY 68) V9742.7This item is used in the calculation of Approved Operating Expenses.
(ENTRY 69) V9743.7This item is used in the calculation of Approved Operating Expenses.
(ENTRY 72) V9787.7This item is used in the calculation of Transportation Aid.
(ENTRY 73) V9785.7This item is used in the calculation of Approved Operating Expenses and Computer Hardware/Technology Equipment Aid.
Pursuant to GASB 87, this value is for Leases, Interest.
(ENTRY 75) V9789.7Use this code for recording interest payments for Energy Performance Contracts. This item is used in the calculation of Approved Operating Expenses.
(ENTRY 76) V9798.7This item is used in the calculation of Approved Operating Expenses.
(ENTRY 79) VT9999.0The sum of V1380.4, V9798.6 and V9798.7. This item is moved to Statement F1, line 4. |