Dry Run & Versions
Mascenic Regional (342) · FY2024 · 1,705 account rows
Dry run — mapping v3 (draft) against v2 (active)
Run 25 Aug 2026 08:42Rows affected
214
UCOA strings added
9
new strings appear in FY2024
UCOA strings removed
4
no longer produced by v3
Net dollar movement
$0.00
Totals reconcile — no value created or destroyed
Mapping diff — v2 → v3
| Local Account | Description | YTD | UCOA before | UCOA after | Δ |
|---|---|---|---|---|---|
| 300.0140.000.00.00 | Intergovernmental Receivable | $828,697.83 | 3001014000000000 | 2301014000000000 | fund 300→230 |
| 100.1100.112.00.00 | Regular Education — Teacher Salaries | $4,318,220.00 | 1001100112000000 | 100511001120128138.0% · $1,640,923.60 100511001120126229.5% · $1,273,874.90 100511001120123332.5% · $1,403,421.50 | split 38.0 / 29.5 / 32.5 |
| 210.3100.630.00.00 | Food Service — Supplies | $187,443.19 | 2103100630000000 | 2103100630002601 | school ID assigned |
| 100.2400.111.00.00 | School Administration — Principal Salaries | $1,372,890.00 | 1005240011102000 | 1005240011102281 | school ID assigned |
Showing 4 changed rows of 1,705.
| Fund | Before | After | Variance |
|---|---|---|---|
| 100 General | $18,422,115.44 | $18,422,115.44 | $0.00 |
| 210 Food Service | $512,610.19 | $512,610.19 | $0.00 |
| 220 Federal Grants | $1,473,007.00 | $1,473,007.00 | $0.00 |
| 230 Capital Reserves | $656,655.00 | $1,485,352.83 | $828,697.83 |
| 250 Non-Federal Special Revenue | $41,220.77 | $41,220.77 | $0.00 |
| 300 Capital Projects | $828,697.83 | $0.00 | ($828,697.83) |
| Net | $0.00 |
Funds 300 and 230 exchange $828,697.83; all other funds are flat.
- DOE-25 Balance Sheet — 2 lines change, statement still balances
- Cost per pupil — Elementary unchanged, Middle unchanged, High unchanged
- Validation — 3 existing errors resolved, 0 new errors introduced