FY2013-14 Annual Financial Report October 14, 2014 Ken Hicks, Business Services.

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Presentation transcript:

FY Annual Financial Report October 14, 2014 Ken Hicks, Business Services

Maintenance and Operations Fund BudgetExpense Regular Education$135,741,177$137,789,781 Special Education$43,017,551$38,866,239 Transportation$8,296,581$8,101,585 K-3 Reading Program$1,193,901$1,178,824 Total$188,249,210$185,936,429

Capital Funds BudgetExpense Unrestricted Capital$7,504,265$4,435,526 Building Renewal$16,000$23,328 Adjacent Ways$2,550,000$1,101,188 Bond Building$62,719,423$51,890,634 Total$72,789,688$57,450,676

Classroom Site Funds BudgetExpense Base Salary$2,656,229$2,338,456 Performance Pay$5,310,204$4,459,636 Menu Items$5,310,204$4,703,897 Total$13,276,637$11,501,989

Carry Forward Balances Actual Maintenance & Operations$2,312,781 Unrestricted Capital$3,068,739 Classroom Site Funds$1,774,648 Total$7,156,168

Capital Expenses

Total Expenses – Medicaid in Public Schools (MIPS) and Indirect Cost Funds

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