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Brighton Area Schools Report to the Board of Education June 30, 2007.

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Presentation on theme: "Brighton Area Schools Report to the Board of Education June 30, 2007."— Presentation transcript:

1 Brighton Area Schools Report to the Board of Education June 30, 2007

2 General Fund Assets and Liabilities June 30, 2007

3 General Fund Revenue Year Ended June 30

4 General Fund Expenditures Year Ended June 30

5 General Fund Expenditures Year Ended June 30

6 General Fund Revenue and Expenditures Per Pupil Five-Year Comparison
7,214 7,165 7,158 7,114 Blended Pupil Count - Info Only

7 Comparison of Instructional Expenditures as a Percent of Operating Expenditures
Operating per Pupil $7,481 $10,300 $7,177 $7,041 $8,718 $12,339 $11,550 Instructional per Pupil $4,968 $6,529 $4,550 $4,655 $5,418 $7,191 $6,919 Information from Bulletin 1014

8 General Fund Fund Balance as a Percentage of Total Expenditures Compared to State Average
14.32% 15.26% 14.42% 13.05% 0.3% Reserved 0.2% 0.1% 0.1% 0.2% Designated 0.8% 1.1% 0.6% 0.4% 0.6% Undesignated 7.8% 7.4% 7.9% 5.6% 2.3% State Aid Notes 6M 6M 8M 6.5M 7M

9 Fund Balance/Net Assets June 30, 2007
8

10 Thank you for the opportunity to serve as auditors for the Brighton Area Schools.
For more information contact: Plante & Moran, PLLC Mary Schafer, CPA (517) Erin Duling, CPA (517)


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