1. Financial Services Update Oakland Schools Board of Education January 28, 2003

2. Fiscal Year 2003 Budgeted Revenue & Beginning Fund Equity Dollars in Millions Beginning fund equity represents estimated audit fund balances at fiscal year end

3. Fiscal Year 2003 Budgeted Expenditures Dollars in Millions

4. Fiscal Year 2003 General Fund Revenue

5. Fiscal Year 2003 General Fund Expenditures

6. Fiscal Year 2003 Special Education Revenue

7. Fiscal Year 2003 Special Education Expenditures

8. Fiscal Year 2003 Career Focused Education Revenue

9. Fiscal Year 2003 Career Focused Ed. Expenditures

10. Revenue by Fiscal Year Dollars in millions

11. Expenditures by Fiscal Year Dollars in millions

12. Fund Equity by Fiscal Year

13. Financial Services Next update February 11, 2003 Questions? Contact Dawn Styma at 248.209.2095