May 2009 FINANCIAL SUMMARY Saint Louis Public Schools May 2009 Monthly Financial Report FISCAL YEAR 2008-2009 Financial Report May 2009 Year-To-Date.

Slides:

Advertisements

Similar presentations

FY 08/09 Year-End Financial Summary Saint Louis Public Schools June 2009 Monthly Financial Report June 2009.

Advertisements

Saint Louis Public Schools December 2008 Monthly Financial Report December 2008 EXECUTIVE SUMMARY FISCAL YEAR Financial Report December 2008.

FISCAL YEAR Financial Report June 2007 Year To Date.

FISCAL YEAR Financial Report December 2007 Year To Date.

FISCAL YEAR Financial Report October 2007 Year To Date.

FISCAL YEAR Financial Report Year Ended June 30, 2008.

FISCAL YEAR Financial Report September 2007 Year To Date.

SLPS FY 2013 – Q3 Update General Operating Budget (GOB) 1 Leon Fisher, Chief Financial Officer.

2nd Quarterly Resource Management and Performance Report Financial Highlights From January 1 to June GS/OAS/SAF/DFAMS – August 21, 2014.

Second Interim Budget Fiscal Year Leon Glaster, Assistant Superintendent Business Services Madeline Gabel, Director Business Services March.

Budget Study Session Berryessa Union School District April 23, 2008.

FISCAL YEAR 2010 – 2011 FINAL BUDGET June 17,

TOWN OF CHESTER PROPOSED BUDGET PUBLIC HEARING MAY 1,2013 TOWN MEETING MAY 21,2013.

FY2010 Final Budget Appoquinimink School District February 9, 2009 Presentation.

1 McKinney isd PROPOSED budget June 22, 2009.

State Funding FONTANA UNIFIED SCHOOL DISTRICT nd Interim Report March 7, 2012.

Budget Workshop Fiscal Year 2011 December 4, 2009.

FY12 Budget and Caseload Update Fiscal Committee June 4, 2012.

December 8, st Interim Report BUDGET CALENDAR June Adopted Budget presented to and approved by the Board September.

TENTATIVE BUDGET FISCAL YEAR 2016 August 17, 2015 Dr. Crystal LeRoy Superintendent/Chief School Business Official Kenilworth School District 38 “That Youth.

Department of Legislative Services Office of Policy Analysis Annapolis, Maryland Maryland Economy and General Fund Revenues Presentation to the Maryland.

County of Nelson Budget Presentation June 7, 2012.

1 New Hampshire State Budget  24 month budget  2 one year components  Balanced Budget law  July 1 – June 30 Fiscal Year  Capital and Operating separate.

Chowan County, North Carolina Annual Financial Report Fiscal Year Ended June 30, 2010.

Proposed Budget Update Finance Committee Meeting June 19, 2014.

Fiscal Year Proposed Budget Presented by Chief Financial Officer Charles A. Burbridge Budget Community Meeting June 5, 2013.

Tax Anticipation Notes Presented to the Finance Committee June 5, 2015.

Annual Financial Report Fiscal Year CEANY FY2015 FINANCIAL SUMMARY * Actual reflects cash basis of accounting Budget Actual to Date Budget vs. Actual.

FY 2014 Budget / Actual Performance through November 2013 John W. Lawson Chief Financial Officer January 9, 2014.

FIVE YEAR FINANCIAL FORECAST OCTOBER 2012 Cleveland Municipal School District The primary goal of the Cleveland Municipal School District is to become.

Big Walnut Local School District March 2015 Financials 3 rd Quarter FY2015 Summary May 2015 Forecast Summary.

Financial Update January 25, FY 2013 Results FY13 General Fund Budget FY13 Actual Variance Revenues $165,762,225$169,178,311$3,416,086 Spending.

Proposed Budget for North Bellmore Schools Proposed Increase = 1.94%

MUNICIPAL BUDGET FY 2017 INITIAL OUTLOOK AS OF JANUARY 27, 2016.

Big Walnut Local School District Monthly Financial Summary June 2015.

Revised Operating Budget Presented to the Florida Citrus Commission October 22, 2008.

Financial Report through Q4 FY2014 Preliminary Year-end Results December 3, 2014.

Public Hearing: Fiscal Year 2017 Recommended Operating Budget City Council Meeting, May 9, 2016 Item 7.

Octorara Area School District Proposed Final Budget Presentation May 9th.

Thornton Township High School District 205 Presentation of Final Budget Preparing Today for the Challenges of Tomorrow September

FY17 Proposed Budget Fiscal Year

Amelia County – FY18 Budget Draft

TOWN OF BOURNE FINANCIAL REVIEW

City of Somersworth, New Hampshire

Solanco School District Preliminary Budget

Financial Report - FY 2017 Year to Date March 31, 2017 May 12, 2017

Mid-Year Financial Review Fiscal Year

COUNTY OF AMELIA FY16 BUDGET - DRAFT

Centralia School District Unaudited Actuals

Dickenson County Public Schools

Copyright 2013 Jitasa - Confidential - For Internal & Approved Use Only

Fiscal Year 2019 Tentative Budget

Budget Summary Use of General Fund Balance Total Revenues

Second Interim March 14, 2017.

McDuffie County Board of Education M & O Millage Calculations for FY 2018 Budget 98% Collection Rate Tax Digest 569,906, % Tax Commissioner*

EMSA Financial Review June, 2017.

Harlem Consolidated School District #122

Brian McDonald, Superintendent

Board Conference Budget 19-20

Fiscal and Economic Issues Illinois

Los ALAMITOS TEN-YEAR Financial forecast

SUE WILLIS, EXECUTIVE DIRECTOR BUDGET AND FINANCE, WWCC

Barbour County Board of Education

Fiscal and Economic Issues Illinois

Board of Regents Meeting

Lake Orion Community Schools Board Presentation

Champlain Islands Unified Union School District March 5,2019

2016 Fiscal Year Budget Amendment I

2017/2018 Final Financial Reports- unaudited

Cold Spring School District

Presentation transcript:

May 2009 FINANCIAL SUMMARY Saint Louis Public Schools May 2009 Monthly Financial Report FISCAL YEAR Financial Report May 2009 Year-To-Date

Saint Louis Public Schools March 2009 Monthly Financial Report 2 6/25/ :17 PM FY08-09 Projection Highlights: Revenues$312.8M Revenues are tracking $ 7.1M above the current budget due to property taxes and prior year adjustments. Expenditures$348.1M Expenditures are tracking $ 5.9M above the current budget due to raises. Deficit Spend$ 35.3M The deficit spend is tracking $1.2M below the current budget. Executive Summary - GOB

Saint Louis Public Schools May 2009 Monthly Financial Report 3 6/25/ :17 PM Executive Summary - GOB  Current Revenue Budget:$305.7M  Projected Revenue:$312.8M ◦ Local: +1.5M ◦ State: +6.0M ◦ Federal: -0.4M

Saint Louis Public Schools March 2009 Monthly Financial Report 4 6/25/ :17 PM  Current Expenditure Budget:$342.2M  Projected Expenditures:$348.1M ◦ Payroll Related: +8.5M ◦ Professional & Property Svcs: -2.0M ◦ Transportation: -1.1M ◦ Operating Expenditures:+0.4M +5.8M  Projected Deficit Spend: $ 35.3M

Saint Louis Public Schools March 2009 Monthly Financial Report 5 6/25/ :17 PM July 1, 2008-Beginning Fund Balance ($12,373) REVENUE $305,681 Local ……… $203,372 County ……… 2,911 State ……… 92,738 Federal ……… 6,660 EXPENDITURE $342,238 Payroll ……… $217,556 Non-Payroll …… 124,682 Net ADD/(DEPLETION) of Reserves ($36,557) June 30, 2009-Ending Fund Balance ($48,930) Current VS Projected Year End Budget - GOB Current VS Projected Year End Budget - GOB (in thousands) ($12,373) $312,754 $204,851 2,862 98,743 6,298 $348,103 $226, ,076 ($35,349) ($47,722) Current Budget Projected Budget

Saint Louis Public Schools March 2009 Monthly Financial Report 6 6/25/ :17 PM GOB Unrestricted Fund Balance: May 2009 (in thousands)

Saint Louis Public Schools March 2009 Monthly Financial Report 7 NON GOB 6/25/ :17 PM

Saint Louis Public Schools March 2009 Monthly Financial Report 8 NON GOB 6/25/ :17 PM

Saint Louis Public Schools March 2009 Monthly Financial Report 9 NON GOB 6/25/ :17 PM

Saint Louis Public Schools March 2009 Monthly Financial Report 10 NON GOB 6/25/ :17 PM

Saint Louis Public Schools March 2009 Monthly Financial Report 11 NON GOB 6/25/ :17 PM