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Sample School District No. 000

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Presentation on theme: "Sample School District No. 000"— Presentation transcript:

1 Sample School District No. 000
FYxx/xx Year End Financial Report Insert district logo

2 Enrollment – 10 Year History
20xx-xx Budgeted Enrollment = 3400

3 Staffing – 10 year history

4 2013-14 general fund Beginning Fund Balance $xx,xxx,xxx
Revenues and Other Financing Sources Expenditures - $xx,xxx,xxx Transfers Out - $xx,xxx Ending Fund Balance

5 Fund Balance – 10 Year history

6 Revenue – 2 year comparison
Local Tax X,XXX,XXX Local Non-Tax (Fees, CAP, Food Service) State General (Apportionment) State Special (Special Ed, Transportation) Federal (Special Ed, Title I) Other Sources (Non-High, Grants) Total Revenue $XX,XXX,XXX

7 Expenditures by activity

8 EXPENDITURES BY OBJECT

9 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

10 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

11 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

12 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

13 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

14 ASB ending fund balance by school
Total $xxx,xxx School Name $xxx $x,xxx $xx,xxx Total $xxx,xxx School Name $xxx $x,xxx $xx,xxx

15 Questions?


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