Financial Services Update Oakland Schools Board of Education January 28, 2003

Fiscal Year 2003 Budgeted Revenue & Beginning Fund Equity Dollars in Millions Beginning fund equity represents estimated audit fund balances at fiscal year end

Fiscal Year 2003 Budgeted Expenditures Dollars in Millions

Fiscal Year 2003 General Fund Revenue

Fiscal Year 2003 General Fund Expenditures

Fiscal Year 2003 Special Education Revenue

Fiscal Year 2003 Special Education Expenditures

Fiscal Year 2003 Career Focused Education Revenue

Fiscal Year 2003 Career Focused Ed. Expenditures

Revenue by Fiscal Year Dollars in millions

Expenditures by Fiscal Year Dollars in millions

Fund Equity by Fiscal Year

Financial Services Next update February 11, 2003 Questions? Contact Dawn Styma at