1. Sample School District No. 000 FY13/14 Budget Report Submitted by X. XXXX, Business Manager Insert district logo Insert Logo Here

2. Enrollment – 10 Year History 20XX-XX Budgeted Enrollment: 3,400 FTE

3. Staffing – 10 Year History 20XX-XX Budgeted Staffing: 216 Certificated 148 Classified

4. 20XX-XX General Fund Beginning Fund Balance$xx,xxx,xxx Revenues and Other Financing Sources$xx,xxx,xxx Expenditures- $xx,xxx,xxx Transfers Out- $xx,xxx Ending Fund Balance$xx,xxx,xxx The beginning fund balance is based on all departments maximizing grant opportunities and operating within budget parameters for the current year.

5. 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 School Name$xxx School Name$xxx School Name$x,xxx School Name$xx,xxx School Name$xxx,xxx

6. Budget to Actual Fund Balance 10 Year history

7. Budget to Actual Revenue 2 Year Comparison

8. Expenditures by Activity

9. EXPENDITURES BY OBJECT

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

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

12. Transportation Vehicle Fund REVENUE State Depreciation EXPENDITURES Buses Beginning Fund Balance$xxx,xxx Revenues and Other Financing Sources$xxx,xxx Expenditures- $xxx,xxx Transfers Out- $xxx,xxx Ending Fund Balance$xxx,xxx

13. Associated student body fund REVENUE – Clubs – Athletics – Fundraisers EXPENDITURES – Cultural – Athletic – Recreational – Social Beginning Fund Balance$xxx,xxx Revenues and Other Financing Sources$xxx,xxx Expenditures- $xxx,xxx Ending Fund Balance$xxx,xxx

14. Asb Ending Fund Balance by School 20XX-20XX Current Year Estimate Total$xxx,xxx School Name$xxx School Name$xxx School Name$xxx School Name$x,xxx School Name$xx,xxx 20XX-20XX Budget Total$xxx,xxx School Name$xxx School Name$xxx School Name$xxx School Name$x,xxx School Name$xx,xxx School Name$xxx,xxx Total$xxx,xxx School Name$xxx School Name$xxx School Name$xxx School Name$x,xxx School Name$xx,xxx School Name$xxx,xxx

15. Questions?