Debt Service / Board of Education Approval / Colonial School District Business Office / Athletics Drivers Education Special/Student Services Business Office / Special School / Board of Education Legal William Penn Twilight Program Substitutes / /
Person
Curriculum / /
Position
General / General Superintendent Visiting Teachers Assistant Superintendent / Repairs Trash Removal General / Schools Teacher / Major Capital Minor Capital Nutrition Services / Major Capital Minor Capital Leach / DETAIL COST CENTERS EXPENDITURES Board Approved Budget Encumbrance Expenditures Remaining Balance Percent Obligated Operating Program Unit Code General / /
COLONIAL SCHOOL DISTRICT BUDGET VARIANCE REPORT As of May 31, 2012 Prepared By: Budget Oversight Committee Review: