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Alameda Unified School District FY06/07 Unaudited Actuals September 25, 2007
Changes from Estimated Actuals to Unaudited Actuals UnrestrictedRestrictedCombined Revenues Estimated Actuals New Grant, (one time funding) Carryover Net Adjustments FY06/07 Unaudited Actuals 61,586,522 75,723 61,662,245 22,954,401 812,418 (1,022,259) 162,116 22,906,676 84,540,923 812,418 (1,022,259) 237,839 84,568,922 Expenditures Estimated Actuals New Grant, (one time funding) Carryover Net Adjustments FY06/07 Unaudited Actuals 55,250,003 (356,927) 54,893,076 31,347,193 812,418 (6,613,418) 262,416 25,808,608 86,597,195 812,418 (6,613,418) (94,511) 80,701,684 Other Sources/(Uses) FY06/07 Unaudited Actuals (7,228,063)6,648,814(579,249) Net Increase (Decrease) in Fund Balance Beginning Balance Ending Balance (458,894) 2,533,757 2,074,863 3,746,882 1,844,271 5,591,153 3,287,987 4,378,028 7,666,015
Components of Fund Balance UnrestrictedRestrictedCombined Ending Fund Balance Revolving Cash Legally Restricted For Economic Uncertainties Available Unrestricted Reserve 2,074,863 50,000 - 2,438,428 (413,565) 5,591,153 - 5,591,153 - 7,666,015 50,000 5,591,153 2,438,428 (413,565)
Contributions from Unrestricted General Fund ProgramAmount Special Education4,720,483 RRMA2,272,535 CSR – K-3604,207 CSR – 9 Food Service 49,171 97,923 Miscellaneous114,748 7,859,067
General Fund Unrestricted Expenditures $54.6M Excludes $287,159 in Outgo/Transfers
General Fund Unrestricted Revenue $61.7M
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