Big Walnut Local School District Monthly Financial Summary June 2015.

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Presentation transcript:

Big Walnut Local School District Monthly Financial Summary June 2015

Big Walnut Local School District June 2015 Financial Summary

Local Revenue- Property Tax$ 15,981,523 Public Utilities PPT$ 828,796 Income Tax$ 5,597,672 Other Operating Income$ 1,231,050 $ 23,639,041 State Revenue- Foundation-Unrestricted Aid $ 5,638,791 Foundation-Restricted Aid $ 34,688 Homestead & Rollback $ 2,355,101 $ 8,028,580 Other Financing Sources- $ 158,775 Total Revenue $ 31,826,396

Big Walnut Local School District June 2015 Financial Summary

Budget - $17,443,368 Actual - $17,479,165 Budget - $7,360,235 Actual - $7,340,342 Budget - $4,759,373 Actual - $4,574,397 Budget - $ 992,801 Actual - $ 984,950 Budget - $ 459,531 Actual - $ 493,867 Budget - $458,813 Actual - $435,257 Budget- $168,343 Actual- $0

Big Walnut Local School District June 2015 Financial Summary Purchased Services YTD totals - Purchased Services YTD Professional Svcs $ 1,106,052 Instructional Svcs $ 794,610 Health Svcs $ 56,778 Technology Svcs $ 24,697 Trash Removal $ 34,816 Telephone $ 40,141 Electric $ 430,305 Water & Sewage $ 72,817 Gas $ 124,946 Security $ 6,683 Postage $ 11,002 Rentals $ 108,755 Property Insurance $ 71,557 Repairs & Maintenance $ 348,263 Tuition Costs $ 1,116,491 Other $ 226, $ 4,574,396

Big Walnut Local School District June 2015 Financial Summary

Big Walnut Local School District Items For Discussion

Big Walnut Local School District June 2015 Financial Summary Monthly presentation – Begin to present month following close financials with summary to each board member once balanced Presentations will review financials but highlight other areas of importance and interest when appropriate

September 2015 Board Meeting September 2015 Board Meeting Agenda – Review July 2015/August 2015 Financials (catch up so we can be current again) Closer look at new state budget Agenda Item – approve annual appropriations

Big Walnut Local School District Investment Summary

Big Walnut Local School District June 2015 Financial Summary

Through June 2015 As of July 2016

FY2015 Bond Refunding