03/07/2025 Dynamic List Display 1
Offst.acct Name of offsetting account Assign. Name Postg Date RefDocNo Order CO object name Val.in RC 1003999 ALLENDALE CO TREASURER 383508 0301 01 20253 21 ESSER III - ARP 03/05/2025 3033752321 H6304974 ESSER III 220,578.53 1003999 ALLENDALE CO TREASURER 383509 0301 01 20253 21 ESSER III - ARP 03/05/2025 3033752321 H6304974 ESSER III 22,984.23 * 1003999 ALLENDALE CO TREASURER 243,562.76 1004999 ANDERSON CO TREASURER 383397 0402 01 20251 25 Title II Supporting Effective Ins 03/05/2025 3033752322 H6304351 4351 - Improving Teacher Quality 6,472.52 1004999 ANDERSON CO TREASURER 383398 0402 01 20251 25 Title II Supporting Effective Ins 03/05/2025 3033752322 H6304351 4351 - Improving Teacher Quality 6,984.91 1004999 ANDERSON CO TREASURER 383372 0402 01 20251 25 Title IV SSAE (210) 03/05/2025 3033752322 H6304997 4997 - Title IV SSAE 2,500.00 1004999 ANDERSON CO TREASURER 383374 0402 01 20251 25 Title IV SSAE (210) 03/05/2025 3033752322 H6304997 4997 - Title IV SSAE 703.43 1004999 ANDERSON CO TREASURER 383373 0402 01 20251 25 Title IV SSAE (210) 03/05/2025 3033752322 H6304997 4997 - Title IV SSAE 16,501.00 1004999 ANDERSON CO TREASURER 383399 0402 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752322 H6304351 4351 - Improving Teacher Quality 27,913.23 1004999 ANDERSON CO TREASURER 383400 0402 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752322 H6304351 4351 - Improving Teacher Quality 12,766.04 1004999 ANDERSON CO TREASURER 383401 0402 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752322 H6304351 4351 - Improving Teacher Quality 1,995.71 1004999 ANDERSON CO TREASURER 383375 0402 01 20252 25 Title IV SSAE (210) 03/05/2025 3033752322 H6304997 4997 - Title IV SSAE 16,500.00 1004999 ANDERSON CO TREASURER 383376 0402 01 20252 25 Title IV SSAE (210) 03/05/2025 3033752322 H6304997 4997 - Title IV SSAE 19,002.29 1004999 ANDERSON CO TREASURER 383377 0402 01 20252 25 Title IV SSAE (210) 03/05/2025 3033752322 H6304997 4997 - Title IV SSAE 1,300.86 * 1004999 ANDERSON CO TREASURER 112,639.99 1008999 BERKELEY CO TREASURER 383551 0801 01 20252 25 Title I Regular (201) 03/05/2025 3033752323 H6304310 4310 - Title I 825,962.59 1008999 BERKELEY CO TREASURER 383550 0801 01 20252 25 Title I Regular (201) 03/05/2025 3033752323 H6304310 4310 - Title I 3,811.10 1008999 BERKELEY CO TREASURER 383555 0801 01 20252 25 Title I Regular (201) 03/05/2025 3033752323 H6304310 4310 - Title I 104,580.58 1008999 BERKELEY CO TREASURER 383538 0801 01 20252 25 Title I Regular (201) 03/05/2025 3033752323 H6304310 4310 - Title I 129,725.71 1008999 BERKELEY CO TREASURER 383539 0801 01 20252 25 Title I Regular (201) 03/05/2025 3033752323 H6304310 4310 - Title I 60,016.19 1008999 BERKELEY CO TREASURER 383553 0801 01 20252 25 Title I Regular (201) 03/05/2025 3033752323 H6304310 4310 - Title I 123,235.22 1008999 BERKELEY CO TREASURER 383543 0801 01 20252 25 Title I Regular (201) 03/05/2025 3033752323 H6304310 4310 - Title I 179.00 1008999 BERKELEY CO TREASURER 383541 0801 01 20252 25 Title I Regular (201) 03/05/2025 3033752323 H6304310 4310 - Title I 697.15 1008999 BERKELEY CO TREASURER 383554 0801 01 20252 25 Title I Regular (201) 03/05/2025 3033752323 H6304310 4310 - Title I 8,352.84 1008999 BERKELEY CO TREASURER 383544 0801 01 20252 25 Title I Regular (201) 03/05/2025 3033752323 H6304310 4310 - Title I 42,768.14 1008999 BERKELEY CO TREASURER 383537 0801 01 20252 25 Title I Regular (201) 03/05/2025 3033752323 H6304310 4310 - Title I 324,808.17 1008999 BERKELEY CO TREASURER 383542 0801 01 20252 25 Title I Regular (201) 03/05/2025 3033752323 H6304310 4310 - Title I 207.43 1008999 BERKELEY CO TREASURER 383552 0801 01 20252 25 Title I Regular (201) 03/05/2025 3033752323 H6304310 4310 - Title I 334,230.04 1008999 BERKELEY CO TREASURER 383545 0801 01 20252 25 Title I Regular (201) 03/05/2025 3033752323 H6304310 4310 - Title I 6,056.15 1008999 BERKELEY CO TREASURER 383540 0801 01 20252 25 Title I Regular (201) 03/05/2025 3033752323 H6304310 4310 - Title I 314,182.77 * 1008999 BERKELEY CO TREASURER 2,278,813.08 1017999 DILLON CNTY TREAS 383513 1704 01 20253 24 Comprehensive School Improvement 03/05/2025 3033752324 H6304310 4310 - Title I 4,704.73 1017999 DILLON CNTY TREAS 383514 1704 01 20253 24 Comprehensive School Improvement 03/05/2025 3033752324 H6304310 4310 - Title I 320.86 * 1017999 DILLON CNTY TREAS 5,025.59 1021999 FLORENCE COUNTY TREASURER 383384 2105 01 20252 24 Targeted School Improvement 03/05/2025 3033752325 H6304310 4310 - Title I 7,707.50 1021999 FLORENCE COUNTY TREASURER 383386 2105 01 20252 24 Targeted School Improvement 03/05/2025 3033752325 H6304310 4310 - Title I 1,500.00 1021999 FLORENCE COUNTY TREASURER 383385 2105 01 20252 24 Targeted School Improvement 03/05/2025 3033752325 H6304310 4310 - Title I 3,029.23 * 1021999 FLORENCE COUNTY TREASURER 12,236.73 1024999 GREENWOOD CO TREASURER 383505 2450 01 20253 24 Targeted School Improvement 03/05/2025 3033752326 H6304310 4310 - Title I 5,102.87 1024999 GREENWOOD CO TREASURER 383506 2450 01 20253 24 Targeted School Improvement 03/05/2025 3033752326 H6304310 4310 - Title I 4,892.34 1024999 GREENWOOD CO TREASURER 383504 2450 01 20253 24 Targeted School Improvement 03/05/2025 3033752326 H6304310 4310 - Title I 5,925.62 * 1024999 GREENWOOD CO TREASURER 15,920.83 1025999 HAMPTON COUNTY TREAS 382478 2503 01 20252 24 Targeted School Improvement 03/05/2025 3033752328 H6304310 4310 - Title I 2,107.85 1025999 HAMPTON COUNTY TREAS 382477 2503 01 20252 24 Targeted School Improvement 03/05/2025 3033752328 H6304310 4310 - Title I 7,603.75 1025999 HAMPTON COUNTY TREAS 382479 2503 01 20252 24 Targeted School Improvement 03/05/2025 3033752328 H6304310 4310 - Title I 501.05 1025999 HAMPTON COUNTY TREAS 382428 2503 01 20252 24 Title I Regular (201) 03/05/2025 3033752328 H6304310 4310 - Title I 34,512.00 1025999 HAMPTON COUNTY TREAS 382432 2503 01 20252 24 Title I Regular (201) 03/05/2025 3033752328 H6304310 4310 - Title I 24,980.19 1025999 HAMPTON COUNTY TREAS 382427 2503 01 20252 24 Title I Regular (201) 03/05/2025 3033752328 H6304310 4310 - Title I 32,983.93 1025999 HAMPTON COUNTY TREAS 382435 2503 01 20252 24 Title I Regular (201) 03/05/2025 3033752328 H6304310 4310 - Title I 6,128.40 1025999 HAMPTON COUNTY TREAS 382431 2503 01 20252 24 Title I Regular (201) 03/05/2025 3033752328 H6304310 4310 - Title I 756.92 1025999 HAMPTON COUNTY TREAS 382430 2503 01 20252 24 Title I Regular (201) 03/05/2025 3033752328 H6304310 4310 - Title I 19,932.53 1025999 HAMPTON COUNTY TREAS 382434 2503 01 20252 24 Title I Regular (201) 03/05/2025 3033752328 H6304310 4310 - Title I 14,811.42 1025999 HAMPTON COUNTY TREAS 382433 2503 01 20252 24 Title I Regular (201) 03/05/2025 3033752328 H6304310 4310 - Title I 11,304.40 * 1025999 HAMPTON COUNTY TREAS 155,622.44 1026999 HORRY COUNTY TREASURER 383649 2601 01 20253 21st CCLC Grants (224) 03/05/2025 3033752329 H6304924 4924 - 21st Century Learning Ctr 116.37 1026999 HORRY COUNTY TREASURER 383645 2601 01 20253 21st CCLC Grants (224) 03/05/2025 3033752329 H6304924 4924 - 21st Century Learning Ctr 1,670.00 1026999 HORRY COUNTY TREASURER 383643 2601 01 20253 21st CCLC Grants (224) 03/05/2025 3033752329 H6304924 4924 - 21st Century Learning Ctr 923.60 1026999 HORRY COUNTY TREASURER 383644 2601 01 20253 21st CCLC Grants (224) 03/05/2025 3033752329 H6304924 4924 - 21st Century Learning Ctr 298.74 1026999 HORRY COUNTY TREASURER 383646 2601 01 20253 21st CCLC Grants (224) 03/05/2025 3033752329 H6304924 4924 - 21st Century Learning Ctr 539.65 1026999 HORRY COUNTY TREASURER 383648 2601 01 20253 21st CCLC Grants (224) 03/05/2025 3033752329 H6304924 4924 - 21st Century Learning Ctr 157.42 1026999 HORRY COUNTY TREASURER 383647 2601 01 20253 21st CCLC Grants (224) 03/05/2025 3033752329 H6304924 4924 - 21st Century Learning Ctr 493.84 * 1026999 HORRY COUNTY TREASURER 4,199.62 1031999 LEE COUNTY TREASURER 383591 3101 01 20253 22 ARP ESSER Reserve 03/05/2025 3033752330 H6304974 ESSER III 1,499,075.68 * 1031999 LEE COUNTY TREASURER 1,499,075.68 1032999 LEXINGTON CNTY TREAS 383535 3202 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752331 H6304351 4351 - Improving Teacher Quality 139,516.79 1032999 LEXINGTON CNTY TREAS 383536 3202 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752331 H6304351 4351 - Improving Teacher Quality 10,329.12 1032999 LEXINGTON CNTY TREAS 383534 3202 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752331 H6304351 4351 - Improving Teacher Quality 75,221.14 1032999 LEXINGTON CNTY TREAS 383330 3204 01 20252 24 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 1,995.07 1032999 LEXINGTON CNTY TREAS 383336 3204 01 20252 24 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 10,754.20 1032999 LEXINGTON CNTY TREAS 383331 3204 01 20252 24 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 41,157.53 1032999 LEXINGTON CNTY TREAS 383340 3204 01 20252 24 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 771.56 1032999 LEXINGTON CNTY TREAS 383339 3204 01 20252 24 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 563.00 1032999 LEXINGTON CNTY TREAS 383332 3204 01 20252 24 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 49.83 1032999 LEXINGTON CNTY TREAS 383334 3204 01 20252 24 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 2,690.74 1032999 LEXINGTON CNTY TREAS 383333 3204 01 20252 24 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 3,069.33 1032999 LEXINGTON CNTY TREAS 383337 3204 01 20252 24 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 5,752.75 1032999 LEXINGTON CNTY TREAS 383335 3204 01 20252 24 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 4,564.18 1032999 LEXINGTON CNTY TREAS 383338 3204 01 20252 24 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 265.79 1032999 LEXINGTON CNTY TREAS 383343 3204 01 20252 25 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 43.60 1032999 LEXINGTON CNTY TREAS 383341 3204 01 20252 25 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 189,590.46 1032999 LEXINGTON CNTY TREAS 383348 3204 01 20252 25 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 5,059.50 1032999 LEXINGTON CNTY TREAS 383352 3204 01 20252 25 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 6,859.20 1032999 LEXINGTON CNTY TREAS 383342 3204 01 20252 25 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 55,068.78 1032999 LEXINGTON CNTY TREAS 383344 3204 01 20252 25 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 13,447.01 1032999 LEXINGTON CNTY TREAS 383346 3204 01 20252 25 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 600.00 1032999 LEXINGTON CNTY TREAS 383351 3204 01 20252 25 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 15,728.52 1032999 LEXINGTON CNTY TREAS 383345 3204 01 20252 25 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 10,786.54 1032999 LEXINGTON CNTY TREAS 383349 3204 01 20252 25 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 17,381.78 1032999 LEXINGTON CNTY TREAS 383354 3204 01 20252 25 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 5,405.78 1032999 LEXINGTON CNTY TREAS 383347 3204 01 20252 25 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 1,528.88 1032999 LEXINGTON CNTY TREAS 383350 3204 01 20252 25 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 9,127.64 1032999 LEXINGTON CNTY TREAS 383353 3204 01 20252 25 Title I Regular (201) 03/05/2025 3033752332 H6304310 4310 - Title I 427.59 1032999 LEXINGTON CNTY TREAS 383366 3205 01 20251 25 Title II Supporting Effective Ins 03/05/2025 3033752333 H6304351 4351 - Improving Teacher Quality 7,350.00 1032999 LEXINGTON CNTY TREAS 383368 3205 01 20251 25 Title II Supporting Effective Ins 03/05/2025 3033752333 H6304351 4351 - Improving Teacher Quality 507.32 1032999 LEXINGTON CNTY TREAS 383367 3205 01 20251 25 Title II Supporting Effective Ins 03/05/2025 3033752333 H6304351 4351 - Improving Teacher Quality 2,425.01 1032999 LEXINGTON CNTY TREAS 383369 3205 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752333 H6304351 4351 - Improving Teacher Quality 1,150.00 1032999 LEXINGTON CNTY TREAS 383371 3205 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752333 H6304351 4351 - Improving Teacher Quality 79.37 1032999 LEXINGTON CNTY TREAS 383370 3205 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752333 H6304351 4351 - Improving Teacher Quality 379.35 * 1032999 LEXINGTON CNTY TREAS 639,647.36 1036999 NEWBERRY CNTY TREAS 383490 3601 01 20251 25 Title II Supporting Effective Ins 03/05/2025 3033752334 H6304351 4351 - Improving Teacher Quality 3,898.37 1036999 NEWBERRY CNTY TREAS 383491 3601 01 20251 25 Title II Supporting Effective Ins 03/05/2025 3033752334 H6304351 4351 - Improving Teacher Quality 1,281.60 1036999 NEWBERRY CNTY TREAS 383492 3601 01 20251 25 Title II Supporting Effective Ins 03/05/2025 3033752334 H6304351 4351 - Improving Teacher Quality 608.33 1036999 NEWBERRY CNTY TREAS 383496 3601 01 20251 25 Title II Supporting Effective Ins 03/05/2025 3033752334 H6304351 4351 - Improving Teacher Quality 3,723.08 1036999 NEWBERRY CNTY TREAS 383494 3601 01 20251 25 Title II Supporting Effective Ins 03/05/2025 3033752334 H6304351 4351 - Improving Teacher Quality 98.45 1036999 NEWBERRY CNTY TREAS 383489 3601 01 20251 25 Title II Supporting Effective Ins 03/05/2025 3033752334 H6304351 4351 - Improving Teacher Quality 16,458.20 1036999 NEWBERRY CNTY TREAS 383493 3601 01 20251 25 Title II Supporting Effective Ins 03/05/2025 3033752334 H6304351 4351 - Improving Teacher Quality 300.00 1036999 NEWBERRY CNTY TREAS 383495 3601 01 20251 25 Title II Supporting Effective Ins 03/05/2025 3033752334 H6304351 4351 - Improving Teacher Quality 66,000.00 1036999 NEWBERRY CNTY TREAS 383359 3601 01 20252 25 Family Literacy 03/05/2025 3033752334 H6304410 4410 - Adult Ed Regular 5,515.69 1036999 NEWBERRY CNTY TREAS 383362 3601 01 20252 25 Family Literacy 03/05/2025 3033752334 H6304410 4410 - Adult Ed Regular 115.43 1036999 NEWBERRY CNTY TREAS 383361 3601 01 20252 25 Family Literacy 03/05/2025 3033752334 H6304410 4410 - Adult Ed Regular 346.50 1036999 NEWBERRY CNTY TREAS 383360 3601 01 20252 25 Family Literacy 03/05/2025 3033752334 H6304410 4410 - Adult Ed Regular 1,837.28 1036999 NEWBERRY CNTY TREAS 383500 3601 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752334 H6304351 4351 - Improving Teacher Quality 650.66 1036999 NEWBERRY CNTY TREAS 383503 3601 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752334 H6304351 4351 - Improving Teacher Quality 1,614.01 1036999 NEWBERRY CNTY TREAS 383497 3601 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752334 H6304351 4351 - Improving Teacher Quality 24,687.48 1036999 NEWBERRY CNTY TREAS 383499 3601 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752334 H6304351 4351 - Improving Teacher Quality 1,281.60 1036999 NEWBERRY CNTY TREAS 383498 3601 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752334 H6304351 4351 - Improving Teacher Quality 11,211.36 1036999 NEWBERRY CNTY TREAS 383502 3601 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752334 H6304351 4351 - Improving Teacher Quality 147.65 1036999 NEWBERRY CNTY TREAS 383501 3601 01 20252 25 Title II Supporting Effective Ins 03/05/2025 3033752334 H6304351 4351 - Improving Teacher Quality 450.00 * 1036999 NEWBERRY CNTY TREAS 140,225.69 1043999 SUMTER CO TREASURER 383280 4301 01 20253 25 Adult Education - Civics 03/05/2025 3033752335 H6304430 4430 - ESL/Civics 1,834.82 1043999 SUMTER CO TREASURER 383281 4301 01 20253 25 Adult Education - Civics 03/05/2025 3033752335 H6304430 4430 - ESL/Civics 121.83 1043999 SUMTER CO TREASURER 383279 4301 01 20253 25 Adult Education - Civics 03/05/2025 3033752335 H6304430 4430 - ESL/Civics 5,774.61 1043999 SUMTER CO TREASURER 383282 4301 01 20253 25 Adult Education - Civics 03/05/2025 3033752335 H6304430 4430 - ESL/Civics 313.89 1043999 SUMTER CO TREASURER 383363 4301 01 20253 25 Adult Education - Institutionaliz 03/05/2025 3033752335 H6304410 4410 - Adult Ed Regular 6,255.00 1043999 SUMTER CO TREASURER 383365 4301 01 20253 25 Adult Education - Institutionaliz 03/05/2025 3033752335 H6304410 4410 - Adult Ed Regular 339.25 1043999 SUMTER CO TREASURER 383364 4301 01 20253 25 Adult Education - Institutionaliz 03/05/2025 3033752335 H6304410 4410 - Adult Ed Regular 2,100.82 1043999 SUMTER CO TREASURER 383286 4301 01 20253 25 Adult Education (243) 03/05/2025 3033752335 H6304410 4410 - Adult Ed Regular 9,713.75 1043999 SUMTER CO TREASURER 383284 4301 01 20253 25 Adult Education (243) 03/05/2025 3033752335 H6304410 4410 - Adult Ed Regular 10,218.00 1043999 SUMTER CO TREASURER 383283 4301 01 20253 25 Adult Education (243) 03/05/2025 3033752335 H6304410 4410 - Adult Ed Regular 30,000.00 1043999 SUMTER CO TREASURER 383287 4301 01 20253 25 Adult Education (243) 03/05/2025 3033752335 H6304410 4410 - Adult Ed Regular 3,188.29 1043999 SUMTER CO TREASURER 383285 4301 01 20253 25 Adult Education (243) 03/05/2025 3033752335 H6304410 4410 - Adult Ed Regular 28,597.50 1043999 SUMTER CO TREASURER 383268 4301 01 20253 25 IDEA (203) 03/05/2025 3033752335 H6304510 4510 - IDEA 138,489.28 1043999 SUMTER CO TREASURER 383269 4301 01 20253 25 IDEA (203) 03/05/2025 3033752335 H6304510 4510 - IDEA 685,647.04 1043999 SUMTER CO TREASURER 383267 4301 01 20253 25 IDEA (203) 03/05/2025 3033752335 H6304510 4510 - IDEA 246,473.19 1043999 SUMTER CO TREASURER 383274 4301 01 20253 25 IDEA (203) 03/05/2025 3033752335 H6304510 4510 - IDEA 56,196.97 1043999 SUMTER CO TREASURER 383270 4301 01 20253 25 IDEA (203) 03/05/2025 3033752335 H6304510 4510 - IDEA 319,338.24 1043999 SUMTER CO TREASURER 383272 4301 01 20253 25 IDEA (203) 03/05/2025 3033752335 H6304510 4510 - IDEA 71,088.59 1043999 SUMTER CO TREASURER 383271 4301 01 20253 25 IDEA (203) 03/05/2025 3033752335 H6304510 4510 - IDEA 162,557.15 1043999 SUMTER CO TREASURER 383277 4301 01 20253 25 IDEA (203) 03/05/2025 3033752335 H6304510 4510 - IDEA 74,879.32 1043999 SUMTER CO TREASURER 383275 4301 01 20253 25 IDEA (203) 03/05/2025 3033752335 H6304510 4510 - IDEA 30,308.98 1043999 SUMTER CO TREASURER 383273 4301 01 20253 25 IDEA (203) 03/05/2025 3033752335 H6304510 4510 - IDEA 116,806.33 1043999 SUMTER CO TREASURER 383276 4301 01 20253 25 IDEA (203) 03/05/2025 3033752335 H6304510 4510 - IDEA 17,412.55 1043999 SUMTER CO TREASURER 383237 4301 04 20253 25 CTE Federal (207) 03/05/2025 3033752335 H6304210 4210 - Perkins - Voc Ed 437.12 1043999 SUMTER CO TREASURER 383238 4301 04 20253 25 CTE Federal (207) 03/05/2025 3033752335 H6304210 4210 - Perkins - Voc Ed 1,746.01 1043999 SUMTER CO TREASURER 383239 4301 11 20253 25 CTE Federal (207) 03/05/2025 3033752335 H6304210 4210 - Perkins - Voc Ed 114,813.64 1043999 SUMTER CO TREASURER 383240 4301 15 20253 25 CTE Federal (207) 03/05/2025 3033752335 H6304210 4210 - Perkins - Voc Ed 4,750.07 * 1043999 SUMTER CO TREASURER 2,139,402.24 7000097608 SOUTH CAROLINA PUBLIC CHARTER 383621 4701 01 20253 24 IDEA (203) 03/05/2025 3033752336 H6304510 4510 - IDEA 7,000.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 383620 4701 01 20253 24 IDEA (203) 03/05/2025 3033752336 H6304510 4510 - IDEA 10,153.35 7000097608 SOUTH CAROLINA PUBLIC CHARTER 383612 4701 01 20253 24 Title II Supporting Effective Ins 03/05/2025 3033752336 H6304351 4351 - Improving Teacher Quality 156.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 383615 4701 01 20253 24 Title III, Part A-ML 03/05/2025 3033752336 H6304341 4341 - English Lang Acquisition 676.59 7000097608 SOUTH CAROLINA PUBLIC CHARTER 383616 4701 01 20253 24 Title III, Part A-ML 03/05/2025 3033752336 H6304341 4341 - English Lang Acquisition 2,288.32 7000097608 SOUTH CAROLINA PUBLIC CHARTER 383623 4701 01 20253 25 IDEA (203) 03/05/2025 3033752336 H6304510 4510 - IDEA 301,985.66 7000097608 SOUTH CAROLINA PUBLIC CHARTER 383608 4701 02 20253 25 CTE Federal (207) 03/05/2025 3033752336 H6304210 4210 - Perkins - Voc Ed 1,118.32 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 323,378.24 7000260578 CHARTER INSTITUTE AT ERSKINE 383516 4801 01 20253 24 Title IV SSAE (210) 03/05/2025 3033752337 H6304997 4997 - Title IV SSAE 94,036.97 7000260578 CHARTER INSTITUTE AT ERSKINE 383519 4801 01 20253 25 IDEA (203) 03/05/2025 3033752337 H6304510 4510 - IDEA 4,110.43 7000260578 CHARTER INSTITUTE AT ERSKINE 383518 4801 01 20253 25 IDEA (203) 03/05/2025 3033752337 H6304510 4510 - IDEA 18,993.06 7000260578 CHARTER INSTITUTE AT ERSKINE 383517 4801 01 20253 25 IDEA (203) 03/05/2025 3033752337 H6304510 4510 - IDEA 54,762.01 7000260578 CHARTER INSTITUTE AT ERSKINE 383520 4801 01 20253 25 IDEA (203) 03/05/2025 3033752337 H6304510 4510 - IDEA 10,769.23 7000260578 CHARTER INSTITUTE AT ERSKINE 383521 4801 01 20253 25 IDEA (203) 03/05/2025 3033752337 H6304510 4510 - IDEA 861.54 7000260578 CHARTER INSTITUTE AT ERSKINE 383523 4801 01 20253 25 Title I Regular (201) 03/05/2025 3033752337 H6304310 4310 - Title I 11,013.85 7000260578 CHARTER INSTITUTE AT ERSKINE 383530 4801 01 20253 25 Title I Regular (201) 03/05/2025 3033752337 H6304310 4310 - Title I 2,207.56 7000260578 CHARTER INSTITUTE AT ERSKINE 383522 4801 01 20253 25 Title I Regular (201) 03/05/2025 3033752337 H6304310 4310 - Title I 138,341.25 7000260578 CHARTER INSTITUTE AT ERSKINE 383524 4801 01 20253 25 Title I Regular (201) 03/05/2025 3033752337 H6304310 4310 - Title I 5,037.20 7000260578 CHARTER INSTITUTE AT ERSKINE 383526 4801 01 20253 25 Title I Regular (201) 03/05/2025 3033752337 H6304310 4310 - Title I 4,583.34 7000260578 CHARTER INSTITUTE AT ERSKINE 383533 4801 01 20253 25 Title I Regular (201) 03/05/2025 3033752337 H6304310 4310 - Title I 550.00 7000260578 CHARTER INSTITUTE AT ERSKINE 383527 4801 01 20253 25 Title I Regular (201) 03/05/2025 3033752337 H6304310 4310 - Title I 1,492.33 7000260578 CHARTER INSTITUTE AT ERSKINE 383529 4801 01 20253 25 Title I Regular (201) 03/05/2025 3033752337 H6304310 4310 - Title I 25,166.66 7000260578 CHARTER INSTITUTE AT ERSKINE 383525 4801 01 20253 25 Title I Regular (201) 03/05/2025 3033752337 H6304310 4310 - Title I 29.99 7000260578 CHARTER INSTITUTE AT ERSKINE 383532 4801 01 20253 25 Title I Regular (201) 03/05/2025 3033752337 H6304310 4310 - Title I 3,037.01 7000260578 CHARTER INSTITUTE AT ERSKINE 383528 4801 01 20253 25 Title I Regular (201) 03/05/2025 3033752337 H6304310 4310 - Title I 151.32 7000260578 CHARTER INSTITUTE AT ERSKINE 383531 4801 01 20253 25 Title I Regular (201) 03/05/2025 3033752337 H6304310 4310 - Title I 20,177.58 * 7000260578 CHARTER INSTITUTE AT ERSKINE 395,321.33 7000310497 LIMESTONE CHARTER ASSOCIATION 383405 4901 01 20253 24 IDEA Preschool (205) 03/05/2025 3033752338 H6304520 4520 - IDEA Pre-School 59.18 7000310497 LIMESTONE CHARTER ASSOCIATION 383404 4901 01 20253 24 IDEA Preschool (205) 03/05/2025 3033752338 H6304520 4520 - IDEA Pre-School 773.65 7000310497 LIMESTONE CHARTER ASSOCIATION 383402 4901 01 20253 24 Targeted School Improvement 03/05/2025 3033752338 H6304310 4310 - Title I 4,002.84 7000310497 LIMESTONE CHARTER ASSOCIATION 383403 4901 01 20253 24 Targeted School Improvement 03/05/2025 3033752338 H6304310 4310 - Title I 279.00 7000310497 LIMESTONE CHARTER ASSOCIATION 383396 4901 01 20253 24 Title I Regular (201) 03/05/2025 3033752338 H6304310 4310 - Title I 79.95 7000310497 LIMESTONE CHARTER ASSOCIATION 383394 4901 01 20253 24 Title I Regular (201) 03/05/2025 3033752338 H6304310 4310 - Title I 1,064.38 7000310497 LIMESTONE CHARTER ASSOCIATION 383395 4901 01 20253 24 Title I Regular (201) 03/05/2025 3033752338 H6304310 4310 - Title I 82.64 7000310497 LIMESTONE CHARTER ASSOCIATION 383406 4901 06 20253 25 CTE Federal (207) 03/05/2025 3033752338 H6304210 4210 - Perkins - Voc Ed 2,291.67 7000310497 LIMESTONE CHARTER ASSOCIATION 383407 4901 15 20253 25 CTE Federal (207) 03/05/2025 3033752338 H6304210 4210 - Perkins - Voc Ed 175.31 * 7000310497 LIMESTONE CHARTER ASSOCIATION 8,808.62 ** 7,973,880.20