FY 08/09 Year-End Financial Summary Saint Louis Public Schools June 2009 Monthly Financial Report June 2009.

Slides:

Advertisements

Similar presentations

Property Tax Relief and Reform: Plan Overview Joint Select Committee on Property Tax Relief and Reform June 11, 2007.

Advertisements

1 Copyright © 2013 Elsevier Inc. All rights reserved. Appendix 01.

Saint Louis Public Schools December 2008 Monthly Financial Report December 2008 EXECUTIVE SUMMARY FISCAL YEAR Financial Report December 2008.

FISCAL YEAR Financial Report June 2007 Year To Date.

FISCAL YEAR Financial Report December 2007 Year To Date.

August 2008 EXECUTIVE SUMMARY Saint Louis Public Schools August 2008 Monthly Financial Report.

FISCAL YEAR Financial Report October 2007 Year To Date.

FISCAL YEAR Financial Report Year Ended June 30, 2008.

FISCAL YEAR Financial Report September 2007 Year To Date.

Saint Louis Public Schools FY 08/09 Budget Adoption.

May 28, /14/2014St. Louis Public Schools2.

Metropolitan Transportation Authority November Financial Plan November 28, 2012.

Metropolitan Transportation Authority July 2009 Financial Plan MTA 2010 Preliminary Budget July Financial Plan 2010 – 2013.

Metropolitan Transportation Authority November 2009 Financial Plan MTA 2010 Final Proposed Budget November Financial Plan 2010 – 2013 November.

Washoe County Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2005 Report to the Board of County Commissioners Presented by Katherine.

Superintendents Recommended Budget: FY Rockingham County Public Schools March 23, 2010.

Board of Early Education and Care Retreat June 30,

1 MAXIMIZING PUBLIC INVESTMENT Ohio Department of Transportation Highway Funding Overview Julie Ray, Deputy Director Division of Finance & Forecasting.

December 15, Financial Overview of General Fund October State Adopted Budget Cash Flow Issues Multi-Year Projections Based on States October Budget.

Las Cruces Public Schools Report on Financial Condition As of December 31, 2011.

DISTRICT OF COLUMBIA BUDGET BRIEFING & INPUT SESSION Government of the District of Columbia Vincent C. Gray, Mayor.

FMIS R*STARS Closing Fiscal Year 2013 Part II GAD Form X-18 Submitted by each financial agency (may be at batch agency level) Provides contact information.

Break Time Remaining 10:00.

Make Your Money Matter: Use a Budget (JAN 2013) Make Your Money Matter: Use a Budget Facilitators Name Date.

LINCOLN PARK PUBLIC SCHOOLS Board Presentation Year Ended June 30, 2009 Certified Public Accountants A Professional Corporation.

Berks County Final FY2009 Budget County Commissioners Meeting December 16, 2008.

Berks County Proposed 2011 Budget County Commissioners Meeting November 16, 2010.

Berks County Proposed FY2009 Budget County Commissioners Meeting November 18, 2008.

FY 2009 First Quarter Update & Economic Impacts on the City’s Budget December 8, 2008.

City of Miami PROPOSED Fiscal Year 2009 BUDGET. 2 Budget Focus To prepare a structurally balanced general operating budget. To provide a budget, which.

COLUMBUS CITY SCHOOLS Monthly Financial Reports–January 2014 Financial Re-Cap for: Columbus Board of Education Meeting February 18,

Adding Up In Chunks.

Central Coast Water Authority FY 2009/10 Preliminary Budget.

SLPS FY 2013 – Q3 Update General Operating Budget (GOB) 1 Leon Fisher, Chief Financial Officer.

BUDGET Chris M. Scacco, Assistant Superintendent.

Fiscal Year 2012/13 Mid-Year Budget Report. Budget Balancing for FY 12/13 and 13/14 FY 12/13 Expenditures Sheriff $ (6.2) PSEC Salary Increase Patrols.

Campus Budget Overview Fall 2010 Kelly Ratliff Budget and Institutional Analysis.

Clock will move after 1 minute

1 June 13, 2013YMPO RTP Technical Advisory Committee Meeting.

AMENDED BUDGET Mott Community College Board of Trustees February 25, 2013 *******************

Select a time to count down from the clock above

Accounting Entries An Overview of Basic Year End and Accrual Entries 1.

St. Mary Parish, Wrentham MA Financial Summary Fiscal Year 2010, 2011.

1 PLANS FOR TAX AND SPENDING Senator Philip Ozouf Minister for Treasury and Resources.

FORSYTH COUNTY SCHOOLS FY 2016 TENTATIVE BUDGET APPROVAL JUNE 18, 2015.

FISCAL YEAR 2010 – 2011 FINAL BUDGET June 17,

TOWN OF CHESTER PROPOSED BUDGET PUBLIC HEARING MAY 1,2013 TOWN MEETING MAY 21,2013.

JUNE 24, 2013 FY 2014 BUDGET. OPERATING FUNDS REVENUE  Foundation formula revenue  State adequacy target $6,131  Dollar value modifier increased from.

1 McKinney isd PROPOSED budget June 22, 2009.

TENTATIVE BUDGET FISCAL YEAR 2016 August 17, 2015 Dr. Crystal LeRoy Superintendent/Chief School Business Official Kenilworth School District 38 “That Youth.

County of Nelson Budget Presentation June 7, 2012.

1 New Hampshire State Budget  24 month budget  2 one year components  Balanced Budget law  July 1 – June 30 Fiscal Year  Capital and Operating separate.

May 2009 FINANCIAL SUMMARY Saint Louis Public Schools May 2009 Monthly Financial Report FISCAL YEAR Financial Report May 2009 Year-To-Date.

Proposed Budget Update Finance Committee Meeting June 19, 2014.

INDIANA AREA SCHOOL DISTRICT AUDIT REPORT JUNE 30, 2012.

Lansing Central School District Budget Update April 12, 2010 Dr. Stephen L. Grimm, Superintendent Ms. Mary June King, Business Administrator.

MUNICIPAL BUDGET FY 2017 INITIAL OUTLOOK AS OF JANUARY 27, 2016.

Octorara Area School District Proposed Final Budget Presentation May 9th.

Mid-Year Financial Review Fiscal Year

Cambrian School District

Fiscal Year 2013 Final Report

TENTATIVE BUDGET SUMMARY

Budget Summary Use of General Fund Balance Total Revenues

McDuffie County Board of Education M & O Millage Calculations for FY 2018 Budget 98% Collection Rate Tax Digest 569,906, % Tax Commissioner*

Harlem Consolidated School District #122

Board Conference Budget 19-20

Shelton School District

Octorara Area School District

2016 Fiscal Year Budget Amendment I

2017/2018 Final Financial Reports- unaudited

Presentation transcript:

FY 08/09 Year-End Financial Summary Saint Louis Public Schools June 2009 Monthly Financial Report June 2009

Saint Louis Public Schools June 2009 Monthly Financial Report 2 11/1/2013 3:57 PM FY08-09 : GOB Amendment #4Highlights Revenues$ 310.6M Actual revenues $4.9M above current budget. Difference due to property tax receipts & prior year adjustments. Expenditures$ 343.9M Actual expenditures $1.6M above current budget. Difference due to salary increases offset by cost saving initiatives. Deficit Spend$ 33.3M Deficit spending $3.3M lower than current budget.

Saint Louis Public Schools June 2009 Monthly Financial Report 3 11/1/2013 3:57 PM Current Revenue Budget:$305.7M Actual Revenue:$310.6M

Saint Louis Public Schools June 2009 Monthly Financial Report 4 11/1/2013 3:57 PM Current Expenditure Budget:$342.2M Actual Expenditures:$343.9M Payroll Related: +11.4M Professional & Property Svcs: -7.4M Transportation: -0.7M Operating & Other Expenditures: -1.6M +1.6M

Saint Louis Public Schools June 2009 Monthly Financial Report 5 11/1/2013 3:57 PM July 1, 2008-Beginning Fund Balance ($12,373) REVENUE $305,681 Local ……… $203,372 County ……… 2,911 State ……… 92,738 Federal ……… 6,660 EXPENDITURE $342,238 Payroll ……… $217,556 Non-Payroll …… 124,682 Net ADD/(DEPLETION) of Reserves ($36,557) June 30, 2009-Ending Fund Balance ($48,930) ($12,373) $310,576 $206,267 2,933 97,307 4,068 $343,867 $228, ,918 ($33,291) ($45,664) Current Budget FINAL Budget

Saint Louis Public Schools June 2009 Monthly Financial Report 6 11/1/2013 3:57 PM FY08-09 : Non-GOBHighlights RevenueExpenditures Federal Funds………… $ 48,903 $ 48,754 Capital……………………50,931 19,458 Debt Service……………28,001 27,703 Food Service……………13,247 13,247 Trust & Agency………… 3,769 1,699