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2012-13 Budget Review January 14, 2014 2012-13 Local Revenues (Budget / Actual)

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Presentation on theme: "2012-13 Budget Review January 14, 2014 2012-13 Local Revenues (Budget / Actual)"— Presentation transcript:

1

2 Budget Review January 14, 2014

3 Local Revenues (Budget / Actual)

4 State Revenues (Budget / Actual)

5 Federal & Other Revenues (Budget / Actual)

6 Revenue Summary FunctionDescription Budget Actual Local Sources$ 94,200,946$ 95,266, State Sources54,308,40157,225, Federal Sources6,069,4168,580, Other Sources 1,818,000 2,400,587 $ 156,396,763$ 163,472,074

7 Expenditures (Budget vs Actual – by Function)

8 Actual Revenue & Expenditure Summary REVENUES EXPENDITURES Description Actual Local Revenue$ 95,266,196 State Revenue57,225,252 Federal Revenue8,580,039 Other Revenue 2,400,587 TOTAL REVENUE$ 163,472,074 Description Actual Instruction$ 104,326,919 Support Services44,607,237 Non-instructional Services4,510,659 Other Expenditures 7,575,077 TOTAL EXPENDITURES$ 161,019,892 SURPLUS = $2,452,182

9 Fund Balance Summary Total Fund 6/30/2012 $ 12,597,788 Net Change 2013 – Surplus 2,452,182 Total Fund 6/30/2013$ 15,049,970 Non-Spendable Fund Balance$ 385,330 Committed Fund Balance – Budget2,600,000 Assigned Fund Balance4,269,390 Unreserved Fund Balance 7,795,250 Total Fund Balance$ 15,049,970

10 Upper Darby School District  January 14, 2014


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