1. sample School District No. 000
FY13/14 Year End Financial Report
Insert district logo

2. Enrollment – 10 year history
Budgeted Enrollment = 3400

3. Staffing – 10 year history

4. 2013-14 general fund Beginning Fund Balance $xx,xxx,xxx
Revenues and Other Financing Sources
Expenditures
- $xx,xxx,xxx
Transfers Out
- $xx,xxx
Ending Fund Balance

5. Fund Balance – 10 Year history

6. Revenue – 2 year comparison
Local Tax
X,XXX,XXX
Local Non-Tax (Fees, CAP, Food Service)
State General (Apportionment)
State Special (Special Ed, Transportation)
Federal (Special Ed, Title I)
Other Sources (Non-High, Grants)
Total Revenue
$XX,XXX,XXX

7. Expenditures by activity

8. EXPENDITURES BY OBJECT

9. FUND BALANCE COMPOSITION
Total Fund Balance
$x,xxx,xxx
Restricted for Other Items (List items included)
$xx,xxx
Restricted for State Revenue (List items included)
$xxx,xxx
School Name
$xxx
$x,xxx

10. CAPITAL PROJECTS FUND REVENUE EXPENDITURES Key item Key project
Beginning Fund Balance
$x,xxx,xxx
Revenues and Other Financing Sources
Expenditures
- $x,xxx,xxx
Ending Fund Balance

11. Debt service fund REVENUE EXPENDITURES Local Property Tax
Timber Excise Tax
EXPENDITURES
Principal/Interest – Voted/Non-Voted Debt
Beginning Fund Balance
$x,xxx,xxx
Revenues and Other Financing Sources
Expenditures
- $x,xxx,xxx
Ending Fund Balance

12. Transportation vehicle fund
REVENUE
State Depreciation
EXPENDITURES
Buses
Beginning Fund Balance
$xxx,xxx
Revenues and Other Financing Sources
Expenditures
- $xxx,xxx
Transfers Out
Ending Fund Balance

13. Associated student body fund
REVENUE
Clubs
Athletics
Fundraisers
EXPENDITURES
Cultural
Athletic
Recreational
Social
Beginning Fund Balance
$xxx,xxx
Revenues and Other Financing Sources
Expenditures
- $xxx,xxx
Ending Fund Balance

14. Asb ending fund balance by school
Total
$xxx,xxx
School Name
$xxx
$x,xxx
$xx,xxx
Total
$xxx,xxx
School Name
$xxx
$x,xxx
$xx,xxx

15. Questions?