Troy School District Board Presentation For Year Ended June 30, 2013.

Slides:

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Presentation transcript:

Troy School District Board Presentation For Year Ended June 30, 2013

Governmental Funds Revenue and Expenditures June 30, 2013

General Fund Revenue June 30, 2013 $130,562,761 $130,643,398 *Excluding other financing sources

General Fund Expenditures June 30, 2013 $132,811,963 $131,851,755 *Excluding other financing uses

Instructional Expenditures Comparison to Oakland County Schools * Oakland County data based on 2011-2012 figures. Instructional expenditures includes only direct contact between teachers, aides and pupils.

General and Durant Fund Historical Fund Balance As of June 30 DISTRICT COST SAVING INITIATIVES 2004-2005: $5.5 million ERI 2008-2009: $4.9 million ERI 2009-2010: Privatization of Food Service, Custodial, and Transportation

Potential Borrowing Zone History of General Fund and Durant Fund Balance as a Percentage of Expenditures As of June 30 MSBO Recommended: 15 – 20% Potential Borrowing Zone State Average (Excluding DPS) 6

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