1 2013 Annual Financial Report October 08, 2013 Business Services.

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Presentation transcript:

Annual Financial Report October 08, 2013 Business Services

2 Maintenance and Operations Fund BudgetExpended Regular Education$ 133,482,175$ 141,556,518 Special Education$ 46,989,695$ 37,421,328 Transportation$ 8,070,562$ 8,234,164 K-3 Reading Program$ 0$1,160,497 Grand Total$ 188,542,432$ 188,372,507

3 Capital Funds BudgetExpended Unrestricted Capital$ 3,243,419$ 1,647,571 Soft Capital$ 1,502,925$ 1,431,255 Total Capital$ 4,746,344$ 3,078,826 Building Renewal$ 110,000$ 373,390

4 Classroom Site Funds BudgetExpended Base Salary$ 2,104,704$ 2,103,927 Performance Pay$ 4,207,588$ 3,829,563 Menu Items$ 4,207,588$ 4,206,854 Grand Total$ 10,519,880$ 10,140,344

5 Carry Forward Balances Actual Maintenance and Operations $ 169,925 Capital Funds $ 1,667,518 Building Renewal $ 0 Classroom Site Funds$ 379,536

6 Total Capital Expenses

7 Total Expenses – MIPS & Indirect Costs