1. Troy School District
Board Presentation
For Year Ended June 30, 2013

2. Governmental Funds Revenue and Expenditures June 30, 2013

3. General Fund Revenue June 30, 2013
$130,562,761
$130,643,398
*Excluding other financing sources

4. General Fund Expenditures June 30, 2013
$132,811,963
$131,851,755
*Excluding other financing uses

5. Instructional Expenditures Comparison to Oakland County Schools
* Oakland County data based on figures. Instructional expenditures includes only direct contact between teachers, aides and pupils.

6. General and Durant Fund Historical Fund Balance As of June 30
DISTRICT COST SAVING INITIATIVES
: $5.5 million ERI
: $4.9 million ERI
: Privatization of Food Service, Custodial, and Transportation

7. Potential Borrowing Zone
History of General Fund and Durant Fund Balance as a Percentage of Expenditures As of June 30
MSBO Recommended: 15 – 20%
Potential Borrowing Zone
State Average (Excluding DPS) 6

8. THANK YOU