1. Big Walnut Local School District Monthly Financial Summary May 2015

2. Big Walnut Local School District May 2015 Financial Summary Budget -$15,615,148 Actual - $15,981,523 Budget – $1,000,679 Actual - $ 828,796 Budget - $5,521,361 Actual - $5,597,672 Budget - $ 16,655 Actual - $ 20,079 Budget - $5,360,673 Actual - $5,291,543 Budget - $1,076,598 Actual - $1,151,454 Budget - $43,824 Actual - $43,824 Budget – $90,000 Actual - $114,951

3. Big Walnut Local School District May 2015 Financial Summary

5. Budget - $15,599,467 Actual - $15,974,756 Budget - $6,956,478 Actual - $6,724,240 Budget - $4,258,316 Actual - $4,199,513 Budget - $1,064,895 Actual - $ 880,740 Budget - $224,177 Actual - $493,251 Budget - $438,887 Actual - $423,068

6. Big Walnut Local School District May 2015 Financial Summary

9. Big Walnut Local School District Financial Summary Fiscal Year 2015

10. FY15 Forecast to Actual Compare

11. August 2015 Board Meeting August 2015 Board Meeting Agenda – – Review June 2015 Financials – Review Last Quarter FY15 Investment Portfolio – Closer look at FY15 Year End Financials – Look at FY16 Budget Plans