FISCAL YEAR 2006-2007 Financial Report June 2007 Year To Date.

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Presentation transcript:

FISCAL YEAR Financial Report June 2007 Year To Date

GENERAL OPERATING FUNDS BUDGET TO ACTUAL REVENUES JUNE 2007 In Thousands Annual GOB Revenue Budget $350,907 June YTD Actual $354,688 $3,416 $496 $5,889 -$1,267 -$5,576 Local County State Federal Charter Schools

GENERAL OPERATING FUNDS BUDGET TO ACTUAL EXPENDITURE JUNE 2007 In Thousands Annual GOB Expenditure Budget $350,745 June YTD Actual $342,227 $2,701 $660 $961 $4,080 $0 $65 Salaries & Benefits Purchased Services Property Services Transportation Operational Expenditures Debt Obligations

GOB UNRESTRICTED FUND BALANCE In Thousands -$37,848 -$25,987 -$24,915 -$13,141 FY 2004 FY 2005 FY 2006FY 2007 Unaudited

St. Louis Public Schools Projected GOB Cash Balances July 06 thru June 07 Millions August September October November December January February March April May June