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2013 ‐ 14 YTD YTD Available
Description Carryfwd Revenue Expenditures Funds
Sunnyside 675 113 788
Florida Mesa 2,150 145 2,295
Ft. Lewis Mesa 5,098 1,958 1,660 5,396
Animas Valley 3,987 2,520 3,970 2,537
Needham 7,172 2,710 2,254 7,628
Park 5,838 2,194 3,975 4,057
Riverview 2,282 10,800 9,992 3,090
Miller 28,218 20,134 14,675 33,677
Escalante 49,069 35,912 33,147 51,834
Durango High School 219,432 102,560 93,868 228,124
Big Picture 3,982 1,722 1,179 4,525
General Admin 99,442 114,872 119,531 94,783
School Vault 225,000 480,638 (255,638)
Totals 427,345 520,640 764,889 183,096
2013‐14 @ 6‐30‐14
School Vault ‐ Contingency 640,962 766,387 (125,425)
School Vault ‐ Katz 250,000 250,000 0
School Vault to Date 1,115,962 1,497,025 (381,063)
Durango School District 9‐R12 Fund
Statement of Revenue and ExpenseActual
for the SEVEN months ended 1‐31‐15
Funding Total YTD YTD Available
Grant Title Source Award Revenue Expense Funds
BP ‐ Science Collaboration Local 109,630 109,630 31,844 77,786
DEF ‐ various Local 51,715 51,715 41,518 10,197
CEI ‐ Health Local 10,000 10,000 4,160 5,840
CEI ‐ Liaison Partnership Local 20,000 20,000 9,972 10,028
Other Small Local Local 1,238 1,238 161 1,077
Gifted & Talented State 48,423 29,054 7,850 40,573
EARSS ‐ Expelled & At Risk State 214,851 214,851 92,711 122,140
Comprehensive Health Ed State 27,401 20,000 7,906 19,495
CDE Library Program State 3,000 3,000 0 3,000
Title I Part A ‐ Imp Acad Achieve Federal 538,797 0 213,642 325,155
Title VII ‐ Indian Education Federal 36,054 13,405 17,490 18,564
Title III A ‐ Eng Language Learn Federal 43,558 0 0 43,558
Title II A ‐ Teacher Quality Federal 168,092 0 76,265 91,827
RTTT ‐ Train the Trainers Federal 2,250 0 2,250 0
Teaching Strategies Federal 3,880 0 3,632 248
Title I D ‐ Denier Center Federal 2,117 0 879 1,238
SBHC ‐ DHS Capital Project Federal 57,072 26,160 26,160 30,912
Medicaid Federal 94,771 73,579 39,602 55,169
Totals 1,432,849 572,632 576,042 856,807
Durango School District 9‐RGrant Fund
Statement of Revenue and ExpenseActual
for the SEVEN months ended 1‐31‐15
