1. Sample School District No. 000
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Sample School District No. 000
FY 201X/1X Budget Report
Submitted by X. XXXX, Business Manager
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2. ENROLLMENT – 10 YR. HISTORY
20XX-XX Budgeted Enrollment: X,XXX FTE

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

4. 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.

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

11. 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

12. 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

13. 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

14. 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

15. 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
Total
$xxx,xxx
School Name
$xxx
$x,xxx
$xx,xxx

16. Questions?