PowerBudget v5.0 FPLO Workshop
(c) Copyright CURRENT SOLUTIONS 1983-1998

                       
                
FPLO SUMMARY REPORT           Compiled by: Office Manager for Principal
Any School/Department         Budget Year: DEMO      From 01/01/00 to 11/08/97                 Date 11/08/97
--------------------------------------------------------------------------------------------   Time 12:10 PM
                                                                                                     Page  1
FUND 100  General-Unrestricted               TOTAL AMT.    CURRENT     EXPENDED ENCUMBERED    
                                     BUDGET  TRANSFERED    APPROP.      to DATE    to DATE     BALANCE     %
--------------------------------  ---------  ----------  ---------  -----------  ---------  ----------  ----
 
1150000 Instructional Program           
175 ASD  1160 Substitute Teachers  6,885.00        0.00   6,885.00         0.00       0.00    6,885.00   100
 
1150000 Instructional Program
175 ASD  4110 Textbooks           15,000.00  - 1,000.00  14,000.00    10,188.49   1,395.26    2,416.25    17

1150000 Instructional Program
175 ASD  4311 Start-Up/Instrt Mtl 24,939.00    1,000.00  25,939.00    10,308.08       0.00   15,630.92    60
 
1150000 Instructional Program
175 ASD  5200 Travel & Conference      0.00        0.00       0.00         0.00     123.00    - 123.00  

1150000 Instructional Program
175 ASD  6490 Furniture/Equipment  1,000.00        0.00   1,000.00         0.00   2,393.00  - 1,393.00  -139
                    
                                ===========  ========== ==========  =========== ==========  ==========  ====
 FUND TOTALS ------------------>  47,824.00        0.00  47,824.00    20,496.57   3,911.26   23,416.17    48
                                                                        
                                ===========  ========== ==========  =========== ==========  ==========  ====
GRAND TOTAL ------------------->  47,824.00        0.00  47,824.00    20,496.57   3,911.26   23,416.17    48