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

Enrollment – 10 year history 2014-15 Budgeted Enrollment = 3400

Staffing – 10 year history

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

Fund Balance – 10 Year history

Revenue – 2 year comparison 2012-13 2013-14 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

Expenditures by activity

EXPENDITURES BY OBJECT

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

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

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

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

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

Asb ending fund balance by school 2012-2013 2013-2014 Total $xxx,xxx School Name $xxx $x,xxx $xx,xxx Total $xxx,xxx School Name $xxx $x,xxx $xx,xxx

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