Sample School District No. 000 Insert Logo Here Sample School District No. 000 FY 201X/2X Budget Report Submitted by X. XXXX, Business Manager

ENROLLMENT – 10 YR. HISTORY 20XX-XX Budgeted Enrollment: X,XXX FTE

STAFFING – 10 YEAR HISTORY 20XX-XX Budgeted Staffing: 216 Certificated 148 Classified

20XX-XX GENERAL FUND Beginning Fund Balance $xx,xxx,xxx Revenues and Other Financing Sources Expenditures - $xx,xxx,xxx Transfers Out - $xx,xxx Ending Fund Balance The beginning fund balance is based on all departments maximizing grant opportunities and operating within budget parameters for the current year.

FUND BALANCE COMPOSITION Total Fund Balance $x,xxx,xxx Restricted for Other Items (List items included) $xx,xxx Restricted for State Revenue (List items included) $xxx,xxx School Name $xxx $x,xxx

BUDGET TO ACTUAL FUND BALANCE 10 YEAR HISTORY

BUDGET TO ACTUAL REVENUE 2 YEAR COMPARISON

Expenditures by Activity

EXPENDITURES BY OBJECT

Budgeted MSOC DISCLOSURE MSOC Revenue Projected $ XX,XXX.XX Expenditures Total Program 01 Program 02 Program 03 Program 97 Supplies $ $ 0 $ 0 Contracted Svcs. Travel Capital Total Budgeted Expenditures $XX,XXX.XX Difference $ X,XXX.XX

CAPITAL PROJECTS FUND REVENUE EXPENDITURES Key item Key project Beginning Fund Balance $x,xxx,xxx Revenues and Other Financing Sources Expenditures - $x,xxx,xxx Ending Fund Balance

DEBT SERVICE FUND REVENUE EXPENDITURES Local Property Tax Timber Excise Tax EXPENDITURES Principal/Interest – Voted/Non-Voted Debt Beginning Fund Balance $x,xxx,xxx Revenues and Other Financing Sources Expenditures - $x,xxx,xxx Ending Fund Balance

TRANSPORTATION VEHICLE FUND REVENUE State Depreciation EXPENDITURES Buses Beginning Fund Balance $xxx,xxx Revenues and Other Financing Sources Expenditures - $xxx,xxx Transfers Out Ending Fund Balance

ASSOCIATED STUDENT BODY FUND REVENUE Clubs Athletics Fundraisers EXPENDITURES Cultural Athletic Recreational Social Beginning Fund Balance $xxx,xxx Revenues and Other Financing Sources Expenditures - $xxx,xxx Ending Fund Balance

ASB ENDING FUND BALANCE BY SCHOOL 20XX-20XX Current Year Estimate 20XX-20XX Budget Total $xxx,xxx School Name $xxx $x,xxx $xx,xxx Total $xxx,xxx School Name $xxx $x,xxx $xx,xxx

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