05/30/2025 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1010999 CHARLESTON CNTY TREAS 392760 1001 01 20254 24 Targeted School Improvement 05/29/2025 3035012287 H6304310 4310 - Title I 22,408.68 1010999 CHARLESTON CNTY TREAS 392758 1001 01 20254 24 Targeted School Improvement 05/29/2025 3035012287 H6304310 4310 - Title I 1,435.00 1010999 CHARLESTON CNTY TREAS 392759 1001 01 20254 24 Targeted School Improvement 05/29/2025 3035012287 H6304310 4310 - Title I 486.63 1010999 CHARLESTON CNTY TREAS 392761 1001 01 20254 24 Targeted School Improvement 05/29/2025 3035012287 H6304310 4310 - Title I 10,307.88 1010999 CHARLESTON CNTY TREAS 392762 1001 01 20254 24 Targeted School Improvement 05/29/2025 3035012287 H6304310 4310 - Title I 1,589.89 1010999 CHARLESTON CNTY TREAS 392716 1001 77 20254 25 Arts in Education - AEP 05/29/2025 3035012287 H6303509 3509 - Arts in Education 2,263.04 * 1010999 CHARLESTON CNTY TREAS 38,491.12 1022999 GEORGETOWN CNTY TREAS 392746 2201 01 20254 24 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 371.80 1022999 GEORGETOWN CNTY TREAS 392744 2201 01 20254 24 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 395.42 1022999 GEORGETOWN CNTY TREAS 392745 2201 01 20254 24 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 57.41 1022999 GEORGETOWN CNTY TREAS 392747 2201 01 20254 24 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 39.00 1022999 GEORGETOWN CNTY TREAS 392767 2201 01 20254 25 IDEA (203) 05/29/2025 3035012288 H6304510 4510 - IDEA 78,855.88 1022999 GEORGETOWN CNTY TREAS 392768 2201 01 20254 25 IDEA (203) 05/29/2025 3035012288 H6304510 4510 - IDEA 40,796.08 1022999 GEORGETOWN CNTY TREAS 392769 2201 01 20254 25 IDEA (203) 05/29/2025 3035012288 H6304510 4510 - IDEA 7,580.14 1022999 GEORGETOWN CNTY TREAS 392770 2201 01 20254 25 IDEA (203) 05/29/2025 3035012288 H6304510 4510 - IDEA 29,842.98 1022999 GEORGETOWN CNTY TREAS 392771 2201 01 20254 25 IDEA (203) 05/29/2025 3035012288 H6304510 4510 - IDEA 16,230.62 1022999 GEORGETOWN CNTY TREAS 392772 2201 01 20254 25 IDEA (203) 05/29/2025 3035012288 H6304510 4510 - IDEA 20,804.56 1022999 GEORGETOWN CNTY TREAS 392773 2201 01 20254 25 IDEA (203) 05/29/2025 3035012288 H6304510 4510 - IDEA 10,846.24 1022999 GEORGETOWN CNTY TREAS 392774 2201 01 20254 25 IDEA (203) 05/29/2025 3035012288 H6304510 4510 - IDEA 43,112.07 1022999 GEORGETOWN CNTY TREAS 392775 2201 01 20254 25 IDEA (203) 05/29/2025 3035012288 H6304510 4510 - IDEA 9,694.44 1022999 GEORGETOWN CNTY TREAS 392727 2201 01 20254 25 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 22,138.79 1022999 GEORGETOWN CNTY TREAS 392722 2201 01 20254 25 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 4,027.58 1022999 GEORGETOWN CNTY TREAS 392730 2201 01 20254 25 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 43,082.73 1022999 GEORGETOWN CNTY TREAS 392731 2201 01 20254 25 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 18,870.63 1022999 GEORGETOWN CNTY TREAS 392723 2201 01 20254 25 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 28,972.04 1022999 GEORGETOWN CNTY TREAS 392725 2201 01 20254 25 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 2,944.35 1022999 GEORGETOWN CNTY TREAS 392733 2201 01 20254 25 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 71.04 1022999 GEORGETOWN CNTY TREAS 392734 2201 01 20254 25 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 11,715.05 1022999 GEORGETOWN CNTY TREAS 392720 2201 01 20254 25 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 60,982.52 1022999 GEORGETOWN CNTY TREAS 392721 2201 01 20254 25 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 29,461.53 1022999 GEORGETOWN CNTY TREAS 392728 2201 01 20254 25 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 4,323.18 1022999 GEORGETOWN CNTY TREAS 392726 2201 01 20254 25 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 103.35 1022999 GEORGETOWN CNTY TREAS 392724 2201 01 20254 25 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 4,481.52 1022999 GEORGETOWN CNTY TREAS 392729 2201 01 20254 25 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 2,361.88 1022999 GEORGETOWN CNTY TREAS 392732 2201 01 20254 25 Title I Regular (201) 05/29/2025 3035012288 H6304310 4310 - Title I 25,854.47 * 1022999 GEORGETOWN CNTY TREAS 518,017.30 1024999 GREENWOOD CO TREASURER 387307 2452 01 20251 24 IDEA (203) 05/29/2025 3035012289 H6304510 4510 - IDEA 1,516.95 1024999 GREENWOOD CO TREASURER 387309 2452 01 20252 24 IDEA (203) 05/29/2025 3035012289 H6304510 4510 - IDEA 391.78 1024999 GREENWOOD CO TREASURER 392854 2452 01 20254 24 IDEA (203) 05/29/2025 3035012289 H6304510 4510 - IDEA 675.00 1024999 GREENWOOD CO TREASURER 392851 2452 01 20254 24 IDEA (203) 05/29/2025 3035012289 H6304510 4510 - IDEA 28,136.05 1024999 GREENWOOD CO TREASURER 392852 2452 01 20254 24 IDEA (203) 05/29/2025 3035012289 H6304510 4510 - IDEA 784.65 1024999 GREENWOOD CO TREASURER 392853 2452 01 20254 24 IDEA (203) 05/29/2025 3035012289 H6304510 4510 - IDEA 148.30 1024999 GREENWOOD CO TREASURER 392855 2452 01 20254 24 IDEA (203) 05/29/2025 3035012289 H6304510 4510 - IDEA 158.22 1024999 GREENWOOD CO TREASURER 392856 2452 01 20254 24 IDEA (203) 05/29/2025 3035012289 H6304510 4510 - IDEA 369.60 1024999 GREENWOOD CO TREASURER 392843 2452 01 20254 24 Title I Regular (201) 05/29/2025 3035012289 H6304310 4310 - Title I 36.43 1024999 GREENWOOD CO TREASURER 392848 2452 01 20254 24 Title IV SSAE (210) 05/29/2025 3035012289 H6304997 4997 - Title IV SSAE 1,500.00 1024999 GREENWOOD CO TREASURER 392847 2452 01 20254 24 Title IV SSAE (210) 05/29/2025 3035012289 H6304997 4997 - Title IV SSAE 4,695.15 1024999 GREENWOOD CO TREASURER 392849 2452 01 20254 24 Title IV SSAE (210) 05/29/2025 3035012289 H6304997 4997 - Title IV SSAE 1,639.92 1024999 GREENWOOD CO TREASURER 392857 2452 01 20254 25 IDEA (203) 05/29/2025 3035012289 H6304510 4510 - IDEA 15,549.82 1024999 GREENWOOD CO TREASURER 392858 2452 01 20254 25 IDEA Preschool (205) 05/29/2025 3035012289 H6304520 4520 - IDEA Pre-School 1,573.00 1024999 GREENWOOD CO TREASURER 392844 2452 01 20254 25 Title I Regular (201) 05/29/2025 3035012289 H6304310 4310 - Title I 27,651.33 1024999 GREENWOOD CO TREASURER 392845 2452 01 20254 25 Title I Regular (201) 05/29/2025 3035012289 H6304310 4310 - Title I 902.88 1024999 GREENWOOD CO TREASURER 392846 2452 01 20254 25 Title II Supporting Effective Ins 05/29/2025 3035012289 H6304351 4351 - Improving Teacher Quality 294.43 1024999 GREENWOOD CO TREASURER 392850 2452 01 20254 25 Title IV SSAE (210) 05/29/2025 3035012289 H6304997 4997 - Title IV SSAE 3,103.15 1024999 GREENWOOD CO TREASURER 392859 2452 06 20254 25 CTE Federal (207) 05/29/2025 3035012289 H6304210 4210 - Perkins - Voc Ed 213.58 * 1024999 GREENWOOD CO TREASURER 89,340.24 1032999 LEXINGTON CNTY TREAS 392790 3203 01 20254 24 Title IV SSAE (210) 05/29/2025 3035012290 H6304997 4997 - Title IV SSAE 298.32 1032999 LEXINGTON CNTY TREAS 392789 3203 01 20254 24 Title IV SSAE (210) 05/29/2025 3035012290 H6304997 4997 - Title IV SSAE 226.41 1032999 LEXINGTON CNTY TREAS 392788 3203 01 20254 24 Title IV SSAE (210) 05/29/2025 3035012290 H6304997 4997 - Title IV SSAE 700.00 1032999 LEXINGTON CNTY TREAS 392695 3204 01 20253 24 IDEA (203) 05/29/2025 3035012291 H6304510 4510 - IDEA 943.31 1032999 LEXINGTON CNTY TREAS 392697 3204 01 20253 24 IDEA (203) 05/29/2025 3035012291 H6304510 4510 - IDEA 1,528.98 1032999 LEXINGTON CNTY TREAS 392698 3204 01 20253 24 IDEA (203) 05/29/2025 3035012291 H6304510 4510 - IDEA 700.00 1032999 LEXINGTON CNTY TREAS 392699 3204 01 20253 24 IDEA (203) 05/29/2025 3035012291 H6304510 4510 - IDEA 150.80 1032999 LEXINGTON CNTY TREAS 392701 3204 01 20253 24 IDEA (203) 05/29/2025 3035012291 H6304510 4510 - IDEA 75.93 1032999 LEXINGTON CNTY TREAS 392703 3204 01 20253 24 IDEA (203) 05/29/2025 3035012291 H6304510 4510 - IDEA 533.12 1032999 LEXINGTON CNTY TREAS 392704 3204 01 20253 24 IDEA (203) 05/29/2025 3035012291 H6304510 4510 - IDEA 136.43 1032999 LEXINGTON CNTY TREAS 392696 3204 01 20253 24 IDEA (203) 05/29/2025 3035012291 H6304510 4510 - IDEA 3,696.27 1032999 LEXINGTON CNTY TREAS 392700 3204 01 20253 24 IDEA (203) 05/29/2025 3035012291 H6304510 4510 - IDEA 539.56 1032999 LEXINGTON CNTY TREAS 392702 3204 01 20253 24 IDEA (203) 05/29/2025 3035012291 H6304510 4510 - IDEA 213.97 1032999 LEXINGTON CNTY TREAS 392705 3204 01 20253 24 IDEA (203) 05/29/2025 3035012291 H6304510 4510 - IDEA 230.16 1032999 LEXINGTON CNTY TREAS 392778 3205 47 20254 25 Arts in Education - DAP 05/29/2025 3035012292 H6303509 3509 - Arts in Education 1,566.09 1032999 LEXINGTON CNTY TREAS 392777 3205 47 20254 25 Arts in Education - DAP 05/29/2025 3035012292 H6303509 3509 - Arts in Education 1,550.00 * 1032999 LEXINGTON CNTY TREAS 13,089.35 1033999 MCCORMICK CNTY TREAS 392796 3301 01 20254 24 Comprehensive School Improvement 05/29/2025 3035012293 H6304310 4310 - Title I 427.19 1033999 MCCORMICK CNTY TREAS 392795 3301 01 20254 24 Comprehensive School Improvement 05/29/2025 3035012293 H6304310 4310 - Title I 3,422.40 1033999 MCCORMICK CNTY TREAS 392794 3301 01 20254 24 Comprehensive School Improvement 05/29/2025 3035012293 H6304310 4310 - Title I 1,800.00 1033999 MCCORMICK CNTY TREAS 392792 3301 01 20254 24 REAP (251) 05/29/2025 3035012293 H6304312 4312 - Title VI - REAP 1,523.12 1033999 MCCORMICK CNTY TREAS 392791 3301 01 20254 24 REAP (251) 05/29/2025 3035012293 H6304312 4312 - Title VI - REAP 17,515.87 1033999 MCCORMICK CNTY TREAS 392793 3301 01 20254 24 REAP (251) 05/29/2025 3035012293 H6304312 4312 - Title VI - REAP 1,501.43 1033999 MCCORMICK CNTY TREAS 392667 3301 01 20254 24 Targeted School Improvement 05/29/2025 3035012293 H6304310 4310 - Title I 14,849.78 1033999 MCCORMICK CNTY TREAS 392669 3301 01 20254 24 Targeted School Improvement 05/29/2025 3035012293 H6304310 4310 - Title I 917.18 1033999 MCCORMICK CNTY TREAS 392668 3301 01 20254 24 Targeted School Improvement 05/29/2025 3035012293 H6304310 4310 - Title I 4,694.09 * 1033999 MCCORMICK CNTY TREAS 46,651.06 1034999 MARION COUNTY TREAS 391983 3410 01 20254 24 Targeted School Improvement 05/29/2025 3035012294 H6304310 4310 - Title I 14,185.40 1034999 MARION COUNTY TREAS 391985 3410 01 20254 24 Targeted School Improvement 05/29/2025 3035012294 H6304310 4310 - Title I 25,400.00 1034999 MARION COUNTY TREAS 391984 3410 01 20254 24 Targeted School Improvement 05/29/2025 3035012294 H6304310 4310 - Title I 3,223.30 1034999 MARION COUNTY TREAS 391986 3410 01 20254 24 Targeted School Improvement 05/29/2025 3035012294 H6304310 4310 - Title I 114.77 * 1034999 MARION COUNTY TREAS 42,923.47 1042999 SPARTANBURG CNTY TREAS 392691 4201 01 20254 24 Title IV SSAE (210) 05/29/2025 3035012295 H6304997 4997 - Title IV SSAE 2,274.53 1042999 SPARTANBURG CNTY TREAS 392690 4201 01 20254 24 Title IV SSAE (210) 05/29/2025 3035012295 H6304997 4997 - Title IV SSAE 3,831.86 1042999 SPARTANBURG CNTY TREAS 392692 4201 09 20254 25 Arts in Education - DAP 05/29/2025 3035012295 H6303509 3509 - Arts in Education 398.19 1042999 SPARTANBURG CNTY TREAS 392766 4205 01 20254 24 Targeted School Improvement 05/29/2025 3035012296 H6304310 4310 - Title I 7,924.77 1042999 SPARTANBURG CNTY TREAS 392765 4205 01 20254 24 Targeted School Improvement 05/29/2025 3035012296 H6304310 4310 - Title I 4,345.84 1042999 SPARTANBURG CNTY TREAS 392776 4205 01 20254 24 Title III, Part A-ML 05/29/2025 3035012296 H6304341 4341 - English Lang Acquisition 35,262.38 * 1042999 SPARTANBURG CNTY TREAS 54,037.57 1043999 SUMTER CO TREASURER 392752 4301 01 20254 24 Comprehensive School Improvement 05/29/2025 3035012297 H6304310 4310 - Title I 1,416.55 1043999 SUMTER CO TREASURER 392751 4301 01 20254 24 Comprehensive School Improvement 05/29/2025 3035012297 H6304310 4310 - Title I 4,889.49 1043999 SUMTER CO TREASURER 392754 4301 01 20254 24 Comprehensive School Improvement 05/29/2025 3035012297 H6304310 4310 - Title I 356.42 1043999 SUMTER CO TREASURER 392753 4301 01 20254 24 Comprehensive School Improvement 05/29/2025 3035012297 H6304310 4310 - Title I 3,000.00 1043999 SUMTER CO TREASURER 392342 4301 01 20254 24 Targeted School Improvement 05/29/2025 3035012297 H6304310 4310 - Title I 288.56 1043999 SUMTER CO TREASURER 392343 4301 01 20254 24 Targeted School Improvement 05/29/2025 3035012297 H6304310 4310 - Title I 8,384.53 1043999 SUMTER CO TREASURER 392344 4301 01 20254 24 Targeted School Improvement 05/29/2025 3035012297 H6304310 4310 - Title I 2,837.74 1043999 SUMTER CO TREASURER 392347 4301 01 20254 24 Targeted School Improvement 05/29/2025 3035012297 H6304310 4310 - Title I 1,679.18 1043999 SUMTER CO TREASURER 392345 4301 01 20254 24 Targeted School Improvement 05/29/2025 3035012297 H6304310 4310 - Title I 427.65 1043999 SUMTER CO TREASURER 392348 4301 01 20254 24 Targeted School Improvement 05/29/2025 3035012297 H6304310 4310 - Title I 374.16 1043999 SUMTER CO TREASURER 392346 4301 01 20254 24 Targeted School Improvement 05/29/2025 3035012297 H6304310 4310 - Title I 4,211.15 1043999 SUMTER CO TREASURER 392349 4301 01 20254 24 Targeted School Improvement 05/29/2025 3035012297 H6304310 4310 - Title I 607.08 1043999 SUMTER CO TREASURER 392575 4301 01 20254 24 Title II Supporting Effective Ins 05/29/2025 3035012297 H6304351 4351 - Improving Teacher Quality 35,800.00 1043999 SUMTER CO TREASURER 392577 4301 01 20254 24 Title II Supporting Effective Ins 05/29/2025 3035012297 H6304351 4351 - Improving Teacher Quality 79,747.13 1043999 SUMTER CO TREASURER 392576 4301 01 20254 24 Title II Supporting Effective Ins 05/29/2025 3035012297 H6304351 4351 - Improving Teacher Quality 7,673.78 1043999 SUMTER CO TREASURER 392580 4301 01 20254 24 Title II Supporting Effective Ins 05/29/2025 3035012297 H6304351 4351 - Improving Teacher Quality 5,531.30 1043999 SUMTER CO TREASURER 392579 4301 01 20254 24 Title II Supporting Effective Ins 05/29/2025 3035012297 H6304351 4351 - Improving Teacher Quality 2,930.97 1043999 SUMTER CO TREASURER 392578 4301 01 20254 24 Title II Supporting Effective Ins 05/29/2025 3035012297 H6304351 4351 - Improving Teacher Quality 18,268.53 1043999 SUMTER CO TREASURER 392635 4301 01 20254 24 Title III, Part A-ML 05/29/2025 3035012297 H6304341 4341 - English Lang Acquisition 1,364.57 1043999 SUMTER CO TREASURER 392637 4301 01 20254 24 Title III, Part A-ML 05/29/2025 3035012297 H6304341 4341 - English Lang Acquisition 288.35 1043999 SUMTER CO TREASURER 392636 4301 01 20254 24 Title III, Part A-ML 05/29/2025 3035012297 H6304341 4341 - English Lang Acquisition 326.93 1043999 SUMTER CO TREASURER 392638 4301 01 20254 24 Title III, Part A-ML 05/29/2025 3035012297 H6304341 4341 - English Lang Acquisition 75.83 1043999 SUMTER CO TREASURER 392630 4301 01 20254 24 Title IV SSAE (210) 05/29/2025 3035012297 H6304997 4997 - Title IV SSAE 3,996.37 1043999 SUMTER CO TREASURER 392628 4301 01 20254 24 Title IV SSAE (210) 05/29/2025 3035012297 H6304997 4997 - Title IV SSAE 600.00 1043999 SUMTER CO TREASURER 392629 4301 01 20254 24 Title IV SSAE (210) 05/29/2025 3035012297 H6304997 4997 - Title IV SSAE 203.34 1043999 SUMTER CO TREASURER 392632 4301 01 20254 24 Title IV SSAE (210) 05/29/2025 3035012297 H6304997 4997 - Title IV SSAE 542.63 1043999 SUMTER CO TREASURER 392631 4301 01 20254 24 Title IV SSAE (210) 05/29/2025 3035012297 H6304997 4997 - Title IV SSAE 9,368.27 1043999 SUMTER CO TREASURER 392780 4301 01 20254 25 Adult Education - Civics 05/29/2025 3035012297 H6304430 4430 - ESL/Civics 426.62 1043999 SUMTER CO TREASURER 392781 4301 01 20254 25 Adult Education - Civics 05/29/2025 3035012297 H6304430 4430 - ESL/Civics 70.91 1043999 SUMTER CO TREASURER 392783 4301 01 20254 25 Adult Education - Civics 05/29/2025 3035012297 H6304430 4430 - ESL/Civics 74.99 1043999 SUMTER CO TREASURER 392782 4301 01 20254 25 Adult Education - Civics 05/29/2025 3035012297 H6304430 4430 - ESL/Civics 97.12 1043999 SUMTER CO TREASURER 392779 4301 01 20254 25 Adult Education - Civics 05/29/2025 3035012297 H6304430 4430 - ESL/Civics 1,252.50 1043999 SUMTER CO TREASURER 392593 4301 01 20254 25 Title II Supporting Effective Ins 05/29/2025 3035012297 H6304351 4351 - Improving Teacher Quality 1,092.00 1043999 SUMTER CO TREASURER 392597 4301 01 20254 25 Title II Supporting Effective Ins 05/29/2025 3035012297 H6304351 4351 - Improving Teacher Quality 2,169.63 1043999 SUMTER CO TREASURER 392596 4301 01 20254 25 Title II Supporting Effective Ins 05/29/2025 3035012297 H6304351 4351 - Improving Teacher Quality 6,400.00 1043999 SUMTER CO TREASURER 392592 4301 01 20254 25 Title II Supporting Effective Ins 05/29/2025 3035012297 H6304351 4351 - Improving Teacher Quality 12,624.50 1043999 SUMTER CO TREASURER 392591 4301 01 20254 25 Title II Supporting Effective Ins 05/29/2025 3035012297 H6304351 4351 - Improving Teacher Quality 20,566.33 1043999 SUMTER CO TREASURER 392594 4301 01 20254 25 Title II Supporting Effective Ins 05/29/2025 3035012297 H6304351 4351 - Improving Teacher Quality 7,373.16 1043999 SUMTER CO TREASURER 392595 4301 01 20254 25 Title II Supporting Effective Ins 05/29/2025 3035012297 H6304351 4351 - Improving Teacher Quality 3,467.85 1043999 SUMTER CO TREASURER 392598 4301 01 20254 25 Title II Supporting Effective Ins 05/29/2025 3035012297 H6304351 4351 - Improving Teacher Quality 2,179.95 1043999 SUMTER CO TREASURER 392633 4301 01 20254 25 Title III, Part A-ML 05/29/2025 3035012297 H6304341 4341 - English Lang Acquisition 1,685.37 1043999 SUMTER CO TREASURER 392634 4301 01 20254 25 Title III, Part A-ML 05/29/2025 3035012297 H6304341 4341 - English Lang Acquisition 68.43 1043999 SUMTER CO TREASURER 392621 4301 01 20254 25 Title IV SSAE (210) 05/29/2025 3035012297 H6304997 4997 - Title IV SSAE 1,441.68 1043999 SUMTER CO TREASURER 392624 4301 01 20254 25 Title IV SSAE (210) 05/29/2025 3035012297 H6304997 4997 - Title IV SSAE 304.16 1043999 SUMTER CO TREASURER 392627 4301 01 20254 25 Title IV SSAE (210) 05/29/2025 3035012297 H6304997 4997 - Title IV SSAE 976.43 1043999 SUMTER CO TREASURER 392622 4301 01 20254 25 Title IV SSAE (210) 05/29/2025 3035012297 H6304997 4997 - Title IV SSAE 6,096.50 1043999 SUMTER CO TREASURER 392620 4301 01 20254 25 Title IV SSAE (210) 05/29/2025 3035012297 H6304997 4997 - Title IV SSAE 12,527.98 1043999 SUMTER CO TREASURER 392625 4301 01 20254 25 Title IV SSAE (210) 05/29/2025 3035012297 H6304997 4997 - Title IV SSAE 130.86 1043999 SUMTER CO TREASURER 392623 4301 01 20254 25 Title IV SSAE (210) 05/29/2025 3035012297 H6304997 4997 - Title IV SSAE 672.05 1043999 SUMTER CO TREASURER 392626 4301 01 20254 25 Title IV SSAE (210) 05/29/2025 3035012297 H6304997 4997 - Title IV SSAE 2,876.78 1043999 SUMTER CO TREASURER 392749 4301 04 20254 25 CTE Federal (207) 05/29/2025 3035012297 H6304210 4210 - Perkins - Voc Ed 1,483.39 1043999 SUMTER CO TREASURER 392748 4301 04 20254 25 CTE Federal (207) 05/29/2025 3035012297 H6304210 4210 - Perkins - Voc Ed 2,722.44 1043999 SUMTER CO TREASURER 392750 4301 15 20254 25 CTE Federal (207) 05/29/2025 3035012297 H6304210 4210 - Perkins - Voc Ed 170.76 * 1043999 SUMTER CO TREASURER 284,142.90 1000010301 UNDEP CASH H630-1 2451 R98551 2451 25 TITLE II REFUND 05/28/2025 1200797266 H6304351 4351 - Improving Teacher Quality 58.12- * 1000010301 UNDEP CASH H630-1 58.12- 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 54,017.72- 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 1,158.62- 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 97,354.95- 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 7,496.76- 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 580.71- 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 8,265.78- 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 305,591.17- 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 19,782.53- 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 48,296.50- 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 1,370.61- 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 30,796.30- 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 54,017.72 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 1,158.62 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 97,354.95 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 7,496.76 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 580.71 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 8,265.78 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 305,591.17 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 19,782.53 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 48,296.50 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 1,370.61 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20244 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 30,796.30 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20251 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 29,704.67- 5170500000 ALLOC SCH DIST 0124 TO 0123 ADM 0503 01 20251 24 Title I Regular (201) 05/28/2025 1017700797 H6304310 4310 - Title I 29,704.67 5170500000 ALLOC SCH DIST 6823 TO 6824 2301 01 20244 24 Title II Supporting Effective Ins 05/28/2025 1017700487 H6304351 4351 - Improving Teacher Quality 27,645.88- 5170500000 ALLOC SCH DIST 6823 TO 6824 2301 01 20244 24 Title II Supporting Effective Ins 05/28/2025 1017700487 H6304351 4351 - Improving Teacher Quality 27,645.88 5170500000 ALLOC SCH DIST 6823 TO 6824 2601 01 20244 24 Title II Supporting Effective Ins 05/28/2025 1017700487 H6304351 4351 - Improving Teacher Quality 663,770.59- 5170500000 ALLOC SCH DIST 6823 TO 6824 2601 01 20244 24 Title II Supporting Effective Ins 05/28/2025 1017700487 H6304351 4351 - Improving Teacher Quality 663,770.59 * 5170500000 ALLOC SCH DIST 0.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 392807 4701 01 20254 24 Title II Supporting Effective Ins 05/29/2025 3035012298 H6304351 4351 - Improving Teacher Quality 140.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 392822 4701 01 20254 24 Title III, Part A-ML 05/29/2025 3035012298 H6304341 4341 - English Lang Acquisition 68.76 7000097608 SOUTH CAROLINA PUBLIC CHARTER 392823 4701 01 20254 24 Title III, Part A-ML 05/29/2025 3035012298 H6304341 4341 - English Lang Acquisition 321.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 392821 4701 01 20254 24 Title III, Part A-ML 05/29/2025 3035012298 H6304341 4341 - English Lang Acquisition 394.28 7000097608 SOUTH CAROLINA PUBLIC CHARTER 392805 4701 01 20254 25 IDEA (203) 05/29/2025 3035012298 H6304510 4510 - IDEA 99,697.72 7000097608 SOUTH CAROLINA PUBLIC CHARTER 392838 4701 01 20254 25 Targeted School Improvement 05/29/2025 3035012298 H6304310 4310 - Title I 3,058.78 7000097608 SOUTH CAROLINA PUBLIC CHARTER 392812 4701 01 20254 25 Title II Supporting Effective Ins 05/29/2025 3035012298 H6304351 4351 - Improving Teacher Quality 19,633.14 7000097608 SOUTH CAROLINA PUBLIC CHARTER 392831 4701 01 20254 25 Title III, Part A-ML 05/29/2025 3035012298 H6304341 4341 - English Lang Acquisition 1,352.50 7000097608 SOUTH CAROLINA PUBLIC CHARTER 392832 4701 01 20254 25 Title III, Part A-ML 05/29/2025 3035012298 H6304341 4341 - English Lang Acquisition 249.89 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 124,916.07 7000260578 CHARTER INSTITUTE AT ERSKINE 392735 4801 01 20253 24 Targeted School Improvement 05/29/2025 3035012299 H6304310 4310 - Title I 329.42 7000260578 CHARTER INSTITUTE AT ERSKINE 392737 4801 01 20253 24 Targeted School Improvement 05/29/2025 3035012299 H6304310 4310 - Title I 243.21 7000260578 CHARTER INSTITUTE AT ERSKINE 392736 4801 01 20253 24 Targeted School Improvement 05/29/2025 3035012299 H6304310 4310 - Title I 26,313.60 7000260578 CHARTER INSTITUTE AT ERSKINE 392738 4801 01 20253 24 Targeted School Improvement 05/29/2025 3035012299 H6304310 4310 - Title I 14,885.46 * 7000260578 CHARTER INSTITUTE AT ERSKINE 41,771.69 ** 1,253,322.65