City of Camden NJ School District 2015.pdf

Resources resources carryover general fund

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27600 Exhibit D-2e CITY OF CAMDEN SCHOOL DISTRICT BLENDED RESOURCE FUND 15 School: Met East High School Total Districtwide Expenditures Blended % Allocated as a Resource of Total % of Total Total Surplus/ Resources Amount Resources Resources Carryover General Fund Contribution to School-Based Budgets 1,811,127.93 $ 1,669,689.63 $ 141,438.30 $ General Fund Encumbrances at June 30, 2014 Combined General Fund Contribution & State Resources 1,811,127.93 96.7654% 1,669,689.63 141,438.30 Restricted Federal Resources Title I, Part A of NCLB 40,064.00 36,935.24 3,128.76 Title I, Part A of NCLB - June 30, 2014 Unearned Revenue 40,064.00 2.1405% 36,935.24 3,128.76 Title II, Part A of NCLB 20,476.81 18,877.69 1,599.12 Title II, Part A of NCLB - June 30, 2014 Unearned Revenue 20,476.81 1.0940% 18,877.69 1,599.12 Total Restricted Federal Resources 60,540.81 3.2346% 55,812.93 4,727.88 Totals 1,871,668.74 $ 100.0000% 1,725,502.56 $ 146,166.18 $ Schedule of Expenditures Allocated by Resource Type-Actual For the Fiscal Year Ended June 30, 2015 130
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