1. Click to edit Master title style Click to edit Master text styles Second level Third level Fourth level Fifth level FY2014-15 Annual Financial Report

2. Click to edit Master title style Click to edit Master text styles Second level Third level Fourth level Fifth level Maintenance and Operations Fund BudgetExpense Regular Education$139,043,527$141,132,013 Special Education$43,940,956$39,380,218 Transportation$8,202,831$8,248,608 K-3 Reading Program$1,197,866$1,208,688 Total$192,385,180$189,969,527

3. Click to edit Master title style Click to edit Master text styles Second level Third level Fourth level Fifth level Capital Funds BudgetExpense Unrestricted Capital$7,078,928$4,109,653 Building Renewal$0 Adjacent Ways$1,500,000$138,184 Bond Building$47,531,744$27,967,158 Total$56,110,672$32,214,995

4. Click to edit Master title style Click to edit Master text styles Second level Third level Fourth level Fifth level Classroom Site Funds BudgetExpense Base Salary$2,905,675$2,242,584 Performance Pay$6,028,625$4,619,940 Other - Menu Items$5,784,363$4,525,264 Total$14,718,663$11,387,788

5. Click to edit Master title style Click to edit Master text styles Second level Third level Fourth level Fifth level Carry Forward Balances Actual Maintenance & Operations$2,415,653 Unrestricted Capital$2,969,275 Classroom Site Funds$3,330,875 Total$8,715,803

6. Click to edit Master title style Click to edit Master text styles Second level Third level Fourth level Fifth level Capital Allocation and Expenses

7. Click to edit Master title style Click to edit Master text styles Second level Third level Fourth level Fifth level Total Expenses – Medicaid in Public Schools (MIPS) and Indirect Cost Funds

8. Click to edit Master title style Click to edit Master text styles Second level Third level Fourth level Fifth level Questions and Comments