Budget amendment
|
|
- Amberly Russell
- 5 years ago
- Views:
Transcription
1 N-PPT-1 Budget amendment Presented May 8, 2017 by Michelle Vargas, chief financial officer Budget amendment Overview May budget amendment is the final adjustment: Updated federal grant entitlements and carryover spending. One-time project spending. Food service and trust funds are unchanged. 1
2 N-PPT Amended budget All funds Fund Actual fund balance June 30, 2016 Amended revenues Amended expenditures Transfers in/(out) Projected fund balance June 30, 2017 General fund $135,480,398 $493,104,952 $495,080,845 $1,620,442 $135,124,946 Food service fund $3,713,802 $20,237,792 $20,287,906 $3,663,688 Community service fund $5,125,332 $22,270,764 $22,310,851 $5,085,244 Capital projects fund $5,372,155 $0 $3,064,062 ($1,620,442) $687,651 Debt service fund $3,572,189 $29,671,030 $10,687,813 $22,555,406 Trust fund $33,598,564 $875,000 $1,525,000 $32,948,564 Total revenues, expenditures and fund balance $186,862,439 $566,159,538 $552,956,478 $0 $200,065,499 FY17 Amended $186,862,439 $523,937,793 $520,953,734 $189,846,498 FY17 Final change $0 $42,221,745 $32,002,744 $10,219,002 General fund fiscal year 2017 (FY17) Revenue detail Revenue increase of $21,788,635: $13.9 million state aid in-kind recognition for Governmental Accounting Standards Board (GASB) 68 pension liability. $3.6 million increase in special education new formula. $2 million general education increase due to increased enrollment of 254 average daily membership for direct pay post secondary enrollment options (PSEO). $2 million increase in federal adjustments. $247 thousand increase in miscellaneous adjustments: Achievement Integration Minnesota (AIM) increase of $180 thousand due to increased enrollment. $63 thousand Anoka County emergency grant. 2
3 N-PPT-3 General fund FY17 Expenditure detail Expenditure increase of $30,159,178: $13.9 million GASB 68 pension liability increase. One-time and strategic investments of $10.3 million: $2.9 million Blaine land purchase. $2.4 million vehicle storage building construction. $2.3 million University Avenue Elementary addition construction. $2.7 million English Language Arts (ELA) intervention full time equivalent (FTE), high school class size FTE and math action plan expenditures. $1.9 million PSEO direct pay tuition increase. $1.8 million special education workload staffing increase. $2.3 million federal, state and miscellaneous grant increase. General fund balance FY17 Amendment summary 3
4 N-PPT-4 General fund FY17 Budget summary General fund balance FY17 By restricted, assigned or unassigned 4
5 N-PPT-5 Community service fund FY17 Revenue detail Revenue $282 thousand increase: $29 thousand Statewide Health Improvement Partnership (SHIP) wellness grants. $169 thousand school readiness increase. $79 thousand adult basic education increase. $5 thousand adjustment to adults with disabilities program. Community service fund FY17 Expenditure detail Expenditure $219 thousand increase: $29 thousand SHIP wellness grants. $130 thousand school readiness program cost increase. $11 thousand early childhood program cost increase. $45 thousand adult basic education program cost increase. $3 thousand adjustment to adults with disabilities program. 5
6 N-PPT-6 Community service fund FY17 Adjustment summary Capital projects fund FY17 Revenue and expenditure detail 2015A certificates of participation: $1.1 million increase in expenditures for Johnsville Elementary School construction completion in FY17. 6
7 N-PPT-7 Capital projects fund FY17 Adjustment summary Debt service fund FY17 Revenue and expenditure detail Revenue: $20 million increase due to issuance of 2016A Other Post Employment Benefits (OPEB) refunding bonds: Net savings over the remaining life of the bonds is $2.9 million. Crossover is in February Expenditures: $523 thousand increase due to interest payments on 2016A OPEB refunding bonds. 7
8 N-PPT-8 Debt service fund FY17 Adjustment summary Budget timeline Overview Review proposed final amended FY17 budget at May 8, 2017 School Board meeting. Approve final amended FY17 budget on the May 22, 2017 School Board meeting consent agenda. 8
9 N-PPT Amended budget All funds Fund Actual fund balance June 30, 2016 Amended revenues Amended expenditures Transfers in/(out) Projected fund balance June 30, 2017 General fund $135,480,398 $493,104,952 $495,080,845 $1,620,442 $135,124,946 Food service fund $3,713,802 $20,237,792 $20,287,906 $3,663,688 Community service fund $5,125,332 $22,270,764 $22,310,851 $5,085,244 Capital projects fund $5,372,155 $0 $3,064,062 ($1,620,442) $687,651 Debt service fund $3,572,189 $29,671,030 $10,687,813 $22,555,406 Trust fund $33,598,564 $875,000 $1,525,000 $32,948,564 Total revenues, expenditures and fund balance $186,862,439 $566,159,538 $552,956,478 $0 $200,065,499 FY17 Amended $186,862,439 $523,937,793 $520,953,734 $189,846,498 FY17 Final change $0 $42,221,745 $32,002,744 $10,219,002 Questions and comments ahschools.us 9
Proposed budget
05-22-17 W-1 Proposed budget 2017-18 Michelle Vargas, chief financial officer, May 22, 2017 Budget timeline Fiscal year (FY) 2017-18 June 2016: set parameters for FY17 budget. December 2016: certified
More informationFund Revenue Expenditure Fund Balance. General $ 127,122,457 $ 128,759,941 $ (1,637,484) Food Service 5,910,702 6,117,537 (206,835)
Agenda V.C. June 21, 2018 TO: FROM: Members, Board of Education Lisa Rider, Executive Director of Business Services DATE: June 14, 2018 RE: Approve FY2018-2019 Adopted Budget RECOMMENDATION: That the Board
More informationSTAPLES-MOTLEY SCHOOL DISTRICT INDEPENDENT SCHOOL DISTRICT NO FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEAR ENDED JUNE 30, 2016
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEAR ENDED JUNE 30, 2016 TABLE OF CONTENTS (CONTINUED) JUNE 30, 2016 INTRODUCTORY SECTION 4 BOARD OF EDUCATION AND ADMINISTRATION 1 FINANCIAL SECTION
More informationADOPTED BUDGET
2012- ADOPTED BUDGET Recommendation Budget by Budget Unit Budget Unit Descriptions Prepared by the District 191 Business Office 100 River Ridge Court Burnsville MN 55337 (952) 707-2051 INDEPENDENT SCHOOL
More informationSchool Finance 101. Independent School District 882 Monticello Public Schools. December 2017
School Finance 101 Independent School District 882 Monticello Public Schools December 2017 School Finance 101 General Fund Where does our revenue come from? How is the money spent? Enrollment Fund Balance
More informationManagement Report. for. Independent School District No. 281 Robbinsdale, Minnesota June 30, 2006
Management Report for Independent School District No. 281 Robbinsdale, Minnesota June 30, 2006 To the School Board of Independent School District No. 281 Robbinsdale, Minnesota We have prepared this management
More informationMinneapolis Public Schools Special School District No. 1 Minneapolis, Minnesota. Financial Statements. June 30, 2017
Minneapolis, Minnesota Financial Statements June 30, 2017 Minneapolis, Minnesota Board of Education and Administration 1 Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial
More informationEast Hartford Public Schools
East Hartford Public Schools Budget Overview BOE Session II November 29, 2018 Expectations Matter Effort Matters Competence Matters Solutions Matter Relationships Matter VISION: Schools that are the Pride
More informationROCHESTER PUBLIC SCHOOLS INDEPENDENT SCHOOL DISTRICT NO. 535 FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2017
FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2017 TABLE OF CONTENTS YEAR ENDED JUNE 30, 2017 INTRODUCTORY SECTION BOARD OF EDUCATION AND ADMINISTRATION 1 FINANCIAL SECTION INDEPENDENT AUDITORS REPORT 2 REQUIRED
More informationExecutive Audit Summary for Lakeville Area Public Schools (ISD 194)
2014 CliftonLarsonAllen LLP Executive Audit Summary for Lakeville Area Public Schools (ISD 194) CLAconnect.com Presented by: CliftonLarsonAllen Dennis Hoogeveen, Principal Audit Results Year Ended 6/30/16
More informationSouth Orange-Maplewood School District. February 27, 2017
South Orange-Maplewood School District February 27, 2017 2/27/2017 1 Budget Development process Anticipated Revenue Sources Zero Based Budgeting Appropriations (Anticipated Expenditures) Determine Deficit
More informationBROOKLYN CENTER SCHOOL DISTRICT PUBLIC HEARING FOR TAXES PAYABLE December 14, 2015 Presented by: Sara Bratsch Finance Director
BROOKLYN CENTER SCHOOL DISTRICT PUBLIC HEARING FOR TAXES PAYABLE 2016 December 14, 2015 Presented by: Sara Bratsch Finance Director AGENDA FOR HEARING Public Comments Budget amendment Proposed Tax Levy
More informationINDEPENDENT SCHOOL DISTRICT NO Levy Certification
INDEPENDENT SCHOOL DISTRICT NO. 719 Levy Certification Presented on Monday, December 11, 2017 by Julie Cink, SFO Executive Director of Business Services Agenda Tax Levy Calendar Basic School Funding Factors
More informationFY 2017 CITIZEN S GUIDE
FY 2017 CITIZEN S GUIDE TO SCHOOL DISTRICT FINANCES 2016-2017 School Year TABLE OF CONTENTS Page Background... 1 Recognition for excellence in financial management Success in cost containment Leveraging
More informationCitizen s Guide. to School District Finances. Osseo Area Schools Fiscal Year 2013 ( School Year)
Citizen s Guide to School District Finances Osseo Area Schools Fiscal Year 2013 (2012-2013 School Year) Table of Contents Page Background............................................................................
More informationDISTRICT SCHOOL BOARD OF GULF COUNTY BUDGET Select District: GULF DISTRICT SUMMARY BUDGET Select Year Ended June 30: 2018 Fiscal Year
BUDGET Select District: GULF Select Year Ended June 30: 2018 Fiscal Year 2017-18 SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser 1,823,834,953.00
More informationIndependent School District No. 14 Fridley, Minnesota. Financial Statements. June 30, 2018
Fridley, Minnesota Financial Statements June 30, 2018 Table of Contents Board of Education and Administration 1 Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial Statements
More informationMinneapolis Public Schools Special District No. 1 Minneapolis, Minnesota. Financial Statements. June 30, 2016
Minneapolis, Minnesota Financial Statements June 30, 2016 Table of Contents Board of Education and Administration 1 Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial
More informationSECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1. A. Certified Taxable Value of Property in County by Property Appraiser 205,307,398,982.
Fiscal Year 2018-19 SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser 205,307,398,982.00 B. Millage Levies on Nonexempt Property: DISTRICT
More informationSECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1. A. Certified Taxable Value of Property in County by Property Appraiser 305,125,757,799.
Fiscal Year 2017-18 SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser 305,125,757,799.00 B. Millage Levies on Nonexempt Property: DISTRICT
More informationSECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1. B. Millage Levies on Nonexempt Property: DISTRICT MILLAGE LEVIES
Fiscal Year SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser B. Millage Levies on Nonexempt Property: DISTRICT MILLAGE LEVIES Nonvoted
More informationBARDSTOWN INDEPENDENT SCHOOL DISTRICT
BARDSTOWN INDEPENDENT SCHOOL DISTRICT BASIC FINANCIAL STATEMENTS, SUPPLEMENTARY INFORMATION, AND INDEPENDENT AUDITOR S REPORTS YEAR ENDED JUNE 30, 2018 BARDSTOWN INDEPENDENT SCHOOL DISTRICT TABLE OF CONTENTS
More informationManagement Report. for. Independent School District No. 281 Robbinsdale, Minnesota June 30, 2007
Management Report for Independent School District No. 281 Robbinsdale, Minnesota June 30, 2007 To the School Board of Independent School District No. 281 Robbinsdale, Minnesota We have prepared this management
More informationSECTION I. ASSESSMENT AND MILLAGE LEVIES. A. Certified Taxable Value of Property in County by Property Appraiser 9,333,042,344.00
Fiscal Year 2017-18 SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser 9,333,042,344.00 B. Millage Levies on Nonexempt Property: DISTRICT
More informationShaping our Future Together. Northfield Sanbornton Tilton
Shaping our Future Together Northfield Sanbornton Tilton WRSD General Fund Budget 2016/17 Overview Budget Committee s 2016-17 proposal is 1.44% above the current 2015-16 year budget The dollar increase
More informationExecutive Audit Summary for Hopkins Public Schools (ISD 270)
Executive Audit Summary for Hopkins Public Schools (ISD 270) Presented by: CliftonLarsonAllen Michelle Hoffman, Manager Audit Results Year Ended 6/30/17 Audit Opinion The financial statements are fairly
More informationFY 2018 CITIZEN S GUIDE
FY 2018 CITIZEN S GUIDE TO SCHOOL DISTRICT FINANCES 2017-2018 School Year TABLE OF CONTENTS Page Background... 1 Recognition for excellence in financial management Success in cost containment Leveraging
More informationROCHESTER PUBLIC SCHOOLS INDEPENDENT SCHOOL DISTRICT NO. 535 FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2014
FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2014 TABLE OF CONTENTS YEAR ENDED JUNE 30, 2014 INTRODUCTORY SECTION BOARD OF EDUCATION AND ADMINISTRATION 1 FINANCIAL SECTION INDEPENDENT AUDITORS REPORT 2 REQUIRED
More informationBudget Overview Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19,
Budget Overview 2019-2020 Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19, 2019 1 Our Mission The mission of the Rochester City School District is
More informationLocal District South Title I Meeting
Local District South Title I Meeting Robert Oye robert.oye@lausd.net (310) 354-3452 Lorraine Torres lms0920@lausd.net (310) 354-3531 Agenda Equipment Inventory Unrestricted Funds Restricted Funds Program
More informationMinneapolis Public Schools Special School District No. 1 Minneapolis, Minnesota. Financial Statements. June 30, 2018
Minneapolis, Minnesota Financial Statements June 30, 2018 Minneapolis, Minnesota Board of Education and Administration 1 Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial
More informationMINNEWASKA SCHOOL DISTRICT #2149 AUDIT HIGHLIGHTS YEAR ENDED JUNE 30, 2009
MINNEWASKA SCHOOL DISTRICT #2149 AUDIT HIGHLIGHTS YEAR ENDED JUNE 30, 2009 Prior Year Follow up Corrected Deficiency 2008-4 - Acceptance of Donations & Grants Deficiency 2005-5 Prompt Payment Work in Progress
More informationTaxation Hearing Eastern Carver County Schools December 12, 2013
Taxation Hearing Eastern Carver County Schools December 12, 2013 Requirement for Tax Hearing Held during regular meeting at 6:00 p.m. or later All school districts must hold a meeting Levy may be adopted
More informationMillbrae Elementary School District First Interim for Fiscal Year Board of Trustees
Millbrae Elementary School District First Interim for Fiscal Year 2016-2017 Board of Trustees Frank Barbaro Denis Fama Lynne Ferrario Maggie Musa D. Don Revelo Administration Vahn Phayprasert, Superintendent
More informationAdams 14. Preliminary Budget. Adams County School District East 60 th Avenue Commerce City, CO 80022
Adams 14 Preliminary Budget Adams County School District 14 5291 East 60 th Avenue Commerce City, CO 80022 1 RESOLUTION NUMBER 18-005 BOARD OF EDUCATION ADAMS COUNTY SCHOOL DISTRICT 14 APPRORIATION RESOLUTION
More informationBUDGET SUPPLEMENT CARRYOVER INSTRUCTIONS
BUDGET SUPPLEMENT CARRYOVER INSTRUCTIONS The budget carryover should be submitted for approval by the end of October. Each county must submit a carryover supplement for each fund maintained by the Board
More informationDouglas County School District #0001 Omaha, Nebraska
Omaha, Nebraska Financial Statements and Supplementary Information August 31, 2018 Together with Independent Auditor's Report Table of Contents Independent Auditor s Report... 1 2 Management s Discussion
More informationManagement Report. for. Independent School District No. 273 Edina, Minnesota June 30, 2014
Management Report for Independent School District No. 273 Edina, Minnesota June 30, 2014 THIS PAGE INTENTIONALLY LEFT BLANK To the School Board of Independent School District No. 273 Edina, Minnesota We
More informationKent C. Dickey Assistant Superintendent for Finance. July 22,
Rebenchmarking of the Direct Aid to Public Education Budget for the 2012 Biennium Presented to the Board of Education SOQ Committee July 22, 2009 Kent C. Dickey Assistant Superintendent for Finance July
More informationManagement Report. for. Independent School District No. 622 North St. Paul Maplewood Oakdale, Minnesota June 30, 2015
Management Report for Independent School District No. 622 North St. Paul Maplewood Oakdale, Minnesota June 30, 2015 THIS PAGE INTENTIONALLY LEFT BLANK To the School Board and Management of Independent
More informationCliftonLarsonAllen LLP
CliftonLarsonAllen LLP CLAconnect.com November 8, 2018 School Board Independent School District No. 191 Burnsville-Eagan-Savage Schools Burnsville, Minnesota This Executive Audit Summary and Management
More informationANNUAL FINANCIAL REPORT OF MINNEAPOLIS PUBLIC SCHOOLS SPECIAL SCHOOL DISTRICT NO. 1 MINNEAPOLIS, MINNESOTA YEAR ENDED JUNE 30, 2012
ANNUAL FINANCIAL REPORT OF MINNEAPOLIS PUBLIC SCHOOLS SPECIAL SCHOOL DISTRICT NO. 1 MINNEAPOLIS, MINNESOTA YEAR ENDED SPECIAL SCHOOL DISTRICT NO. 1 TABLE OF CONTENTS YEAR ENDED INTRODUCTORY SECTION SCHOOL
More informationManagement Report. for. Cyber Village Academy St. Paul, Minnesota June 30, 2010
Management Report for Cyber Village Academy St. Paul, Minnesota June 30, 2010 To the Board of Cyber Village Academy St. Paul, Minnesota We have prepared this management report in conjunction with our audit
More informationROBBINSDALE AREA SCHOOLS BUDGET
ROBBINSDALE AREA SCHOOLS INDEPENDENT SCHOOL DISTRICT #281 NEW HOPE, MINNESOTA Serving the communities of Brooklyn Center, Brooklyn Park, Crystal, Golden Valley, New Hope, Plymouth and Robbinsdale 2018-2019
More informationFY17 Audit Report EXECUTIVE SUMMARY
FY17 Audit Report EXECUTIVE SUMMARY Purpose: To receive the findings of the FY17 audit report. Attached is the PowerPoint presentation of the FY16 audit report of the School District s auditors, RSM US
More informationAdopted Budget. Fiscal Year School District 27J E. 160th Avenue Brighton, CO School District 27J. Every Child, Every Day
School District 27J Every Child, Every Day Fiscal Year 2017-2018 School District 27J 18551 E. 160th Avenue Brighton, CO 80601 2017-2018 Introductory Section Presentation to the Board of Education Table
More informationFiscal Year 2017 Budget
Charleston, South Carolina Fiscal Year 2017 Budget www.ccsdschools.com Presented By: Glenn A. Stiegman, Jr. Chief Financial Officer For Fiscal Year Beginning July 1, 2016 (THIS PAGE INTENTIONALLY LEFT
More informationTAMPA SCHOOL DEVELOPMENT CORPORATION d/b/a TRINITY SCHOOL FOR CHILDREN. Financial Statements and Supplementary Information Year Ended June 30, 2017
Financial Statements and Supplementary Information Year Ended June 30, 2017 Financial Statements and Supplementary Information Year Ended June 30, 2017 Table of Contents Independent Auditors Report 1-2
More informationANNUAL FINANCIAL REPORT OF MINNEAPOLIS PUBLIC SCHOOLS SPECIAL SCHOOL DISTRICT NO. 1 MINNEAPOLIS, MINNESOTA YEAR ENDED JUNE 30, 2013
ANNUAL FINANCIAL REPORT OF MINNEAPOLIS PUBLIC SCHOOLS SPECIAL SCHOOL DISTRICT NO. 1 MINNEAPOLIS, MINNESOTA YEAR ENDED INTRODUCTORY SECTION MINNEAPOLIS PUBLIC SCHOOLS SPECIAL SCHOOL DISTRICT NO. 1 TABLE
More informationAspen Academy Charter School No Savage, Minnesota. Communications Letter. June 30, 2017
Savage, Minnesota Communications Letter June 30, 2017 Table of Contents Report on Matters Identified as a Result of the Audit of the Financial Statements 1 Required Communication 3 Financial Analysis 7
More informationINDEPENDENT SCHOOL DISTRICT NO. 719
INDEPENDENT SCHOOL DISTRICT NO. 719 2016/17 Levy Certification Presented on Monday, December 12, 2016 by Julie Cink, SFO Executive Director of Business Services Agenda Tax Levy Calendar Basic School Funding
More information5 Year Budget Forecast
5 Year Budget Forecast Ashwaubenon School District February 13, 2017 5-Year Budget Forecast Assumptions Declining resident enrollment trend for 4 years and a slight increase in year 5 (Cohort Survival
More informationFUND BALANCE: Beginning Fund Balance ,762,681 14,762,681 Ending Fund Balance (2,101,359) (10,014,312) 6,836,532 (1,316,829)
General Fund - Third Quarter Report Three Month Period Ending March 31, 2015 Property Taxes $ 20,503,990 $ 4,455,514 21.7% $ 20,047,628 $ 5,961,351 29.7% Specific Ownership Tax 1,932,704 1,574,894 81.5%
More informationMichael R. Herbstman, Chief Financial Officer Dominic B. Turner, Director of Budget and Financial Systems
Date: February 22, 2018 For ACTION X For INFORMATION Board Agenda: Yes No X FROM: THROUGH: TO: TOPIC: Michael R. Herbstman, Chief Financial Officer Dominic B. Turner, Director of Budget and Financial Systems
More informationSAN LEANDRO UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT JUNE 30, 2018
SAN LEANDRO UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial Statements Government-Wide
More informationFinancial Review Workshop. Financial Review June, 2011
Financial Review Workshop Financial Review June, 2011 Items to be Covered FY 2011 Mid Term Budget FY 2012 Budget ARRA Funds HB 192 HB 186 June 2011 2 Items to be Covered Reporting to CVIOG Indirect Cost
More informationCOMPREHENSIVE ANNUAL FINANCIAL REPORT. Financial Section
COMPREHENSIVE ANNUAL FINANCIAL REPORT Financial Section 1 This page is intentionally left blank 2 Independent Auditor s Report The Board of Trustees of the Clark County School District Clark County, Nevada
More informationIndependent School District No. 271 Bloomington, Minnesota. Financial Statements. June 30, 2018
Bloomington, Minnesota Financial Statements June 30, 2018 Table of Contents Board of Education and Administration 1 Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial
More informationLANCASTER COUNTY SCHOOL DISTRICT
LANCASTER COUNTY SCHOOL DISTRICT LANCASTER, SOUTH CAROLINA COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDED JUNE 30, 2016 ISSUED BY LANCASTER COUNTY SCHOOL DISTRICT GENE MOORE, ED.D. SUPERINTENDENT
More information2011/2012 Annual Budget
School District of Sheboygan Falls 2011/2012 Annual Budget Unlocking potential for lifelong learning and service. Tonight s Agenda Budget Hearing Introduction to School Finance Terms Comparison between
More informationMANKATO PUBLIC SCHOOLS INDEPENDENT SCHOOL DISTRICT NO. 77 FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2016
FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2016 TABLE OF CONTENTS YEAR ENDED JUNE 30, 2016 INTRODUCTORY SECTION BOARD OF EDUCATION AND ADMINISTRATION 1 FINANCIAL SECTION INDEPENDENT AUDITORS REPORT 2 REQUIRED
More informationMinneapolis Public Schools Special District No. 1. Communications Letter. June 30, 2016
Communications Letter June 30, 2016 Table of Contents Report on Matters Identified as a Result of the Audit of the Financial Statements 1 Material Weaknesses 3 Significant Deficiencies 5 Required Communication
More informationBRAINERD PUBLIC SCHOOLS INDEPENDENT SCHOOL DISTRICT NO. 181 FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEAR ENDED JUNE 30, 2016
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEAR ENDED JUNE 30, 2016 TABLE OF CONTENTS JUNE 30, 2016 INTRODUCTORY SECTION 5 BOARD OF EDUCATION AND ADMINISTRATION 1 FINANCIAL SECTION 1 INDEPENDENT
More informationFARMINGDALE PUBLIC SCHOOLS
THE GOAL OF THE FARMINGDALE PUBLIC SCHOOLS IS TO ESTABLISH OURSELVES AS A HIGH ACHIEVING SCHOOL DISTRICT AS EVIDENCED BY HIGH LEVELS OF STUDENT PERFORMANCE IN ALL AREAS INCLUDING NEW YORK STATE ASSESSMENTS
More informationTHE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA STATEMENT OF NET POSITION JUNE 30, 2016 (amounts expressed in thousands)
STATEMENT OF NET POSITION JUNE 30, 2016 (amounts expressed in thousands) Primary Government Total Governmental Activities ASSETS Current assets: Cash and cash equivalents $ 55,465 Investments 458,977 Cash
More informationManagement Report. for. Independent School District No. 194 Lakeville, Minnesota June 30, 2007
Management Report for Independent School District No. 194 Lakeville, Minnesota June 30, 2007 To the School Board of Independent School District No. 194 Lakeville, Minnesota We have prepared this management
More informationDeSoto Independent School District. Annual Financial Report For the Fiscal Year Ended June 30, 2018
DeSoto Independent School District Annual Financial Report For the Fiscal Year Ended June 30, 2018 This Page Intentionally Left Blank DeSoto Independent School District Annual Financial Report For the
More informationFinancial Plan
Financial Plan 2018-2019 Budget for Fiscal Year July 1, 2018 June 30, 2019 AT A GLANCE CHERRY CREEK SCHOOL DISTRICT NO. 5 4700 South Yosemite Street Greenwood Village, CO 80111 Arapahoe County, Colorado
More informationPERSHING COUNTY SCHOOL DISTRICT, NEVADA
PERSHING COUNTY SCHOOL DISTRICT, NEVADA FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2017 June 30, 2017 FINANCIAL SECTION TABLE OF CONTENTS Page Independent Auditor's Report 1-3 Management s Discussion
More informationFIVE-YEAR FINANCIAL FORECAST NOTES AND ASSUMPTIONS. For the Fiscal Years Ending June 30, 2014 through 2018
FIVE-YEAR FINANCIAL FORECAST NOTES AND ASSUMPTIONS For the Fiscal Years Ending June 30, 2014 through 2018 October 19, 2013 The mission of the Dayton City Schools is to provide a high-quality education
More informationSAN FRANCISCO UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT JUNE 30, 2015
SAN FRANCISCO UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT This page left blank intentionally. TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor s Report 2 Management s Discussion and Analysis
More informationFinancing Education In Minnesota A Publication of the Minnesota House of Representatives Fiscal Analysis Department
Financing Education In Minnesota 2011-12 A Publication of the Minnesota House of Representatives Fiscal Analysis Department September 2011 Financing Education in Minnesota 2011-12 A Publication of the
More informationLaCrescent-Hokah School District
LaCrescent-Hokah School District 2016 Payable 2017 Truth In Taxation Public Meeting 7:00 p.m. December 16, 2015 at the HS/MS Media Center 1301 Lancer Blvd. LaCrescent, MN 55947 Truth in Taxation Public
More informationLISLE COMMUNITY UNIT SCHOOL DISTRICT NO. 202 [Lisle, Illinois] Audited Financial Statements And Supplementary Financial Information.
[Lisle, Illinois] Audited Financial Statements And Supplementary Financial Information June 30, 2016 TABLE OF CONTENTS Page Independent Auditors' Report... 1 Management s Discussion and Analysis... 4
More informationFUND BALANCES, SCOPE AND AUDITOR OPINION
FUND BALANCES, SCOPE AND AUDITOR OPINION To the Members of The Board of Education Park Hill School District We have audited the accompanying Statement of Revenues, Expenditures and Changes in Fund Balance
More informationPublic Hearing FY13 Operating Budget. School Committee Meeting January 17, 2012
Needham Public Schools Scholarship Public Hearing FY13 Operating Budget School Committee Meeting January 17, 2012 FY13 Budget Request Based on District Values and Goals Goal One: Advance Standards Based
More informationAUBURN UNION SCHOOL DISTRICT. FINANCIAL STATEMENTS June 30, 2016
FINANCIAL STATEMENTS June 30, 2016 FINANCIAL STATEMENTS WITH SUPPLEMENTARY INFORMATION For the Year Ended June 30, 2016 (Continued) CONTENTS INDEPENDENT AUDITOR'S REPORT... 1 MANAGEMENT'S DISCUSSION AND
More informationThe District s mission statement, which reflects the highest aspirations of the St. Cloud Area School District, states:
May 2016 The Honorable School Board St. Cloud Area School District 742 St. Cloud, Minnesota Dear Board Members: We submit and recommend to you a budget for St. Cloud Area School District 742 (the District)
More informationFULLERTON SCHOOL DISTRICT AUDIT REPORT For the Fiscal Year Ended June 30, 2013
FULLERTON SCHOOL DISTRICT AUDIT REPORT For the Fiscal Year Ended June 30, 2013 For the Fiscal Year Ended June 30, 2013 Table of Contents FINANCIAL SECTION Page Independent Auditors Report... 1 Management
More informationGeneral Fund. Budget
General Fund Budget June 2018 HALIFAX REGIONAL CENTRE FOR EDUCATION GENERAL FUND BUDGET SUMMARY Proposed Actual Budget Projected Budget 2016-2017 2017-2018 2017-2018 REVENUE Province of Nova Scotia 301,528,579
More informationFiscal Year GUIDE TO UNDERSTANDING THE BUDGET CHERRY CREEK SCHOOL DISTRICT #5 ARAPAHOE COUNTY, COLORADO
Fiscal Year 2015-16 GUIDE TO UNDERSTANDING THE BUDGET CHERRY CREEK SCHOOL DISTRICT #5 ARAPAHOE COUNTY, COLORADO ACKNOWLEDGMENTS Thank you to the members of the Budget Department for their dedicated efforts
More informationFINANCIAL PLAN F I N A N C I A L P L A N. Prince George s County Public Schools Page 27
B o a r d o f E d u c a t i o n A P P R O V E D A n n u a l O p e r a t i n g B u d g e t FY 2017 FINANCIAL PLAN Prince George s County Public Schools Page 27 FY 2017 B o a r d o f E d u c a t i o n A
More informationLOS ALAMITOS UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT JUNE 30, 2016
LOS ALAMITOS UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial Statements Government-Wide
More informationSchool Board Members. Superintendent and Cabinet
1 School Board Members Anne Becker Chair Deborah Seelinger Vice Chair Terry Throndson Clerk Richard Hinds Treasurer Dan O Neil Director Gary Smith Director Julie Workman Director Term Expires: Dec 2014
More informationOur Mission. To inspire every student to think, to learn, to achieve, to care
At a Glance Our Mission To inspire every student to think, to learn, to achieve, to care MESSAGE FROM OUR SUPERINTENDENT High Performance in Cherry Creek Schools Harry Bull, Jr., Ed.D. The Cherry Creek
More informationTHE SCHOOL DISTRICT OF PALM BEACH COUNTY, FLORIDA
THE SCHOOL DISTRICT OF PALM BEACH COUNTY, FLORIDA EXECUTIVE SUMMARY OF THE 2011-2012 BUDGET (ALL FUNDS) SUBMITTED FOR TENTATIVE ADOPTION William F. Malone, Superintendent July 27, 2011 THE SCHOOL DISTRICT
More informationCITIZEN S GUIDE TO SCHOOL DISTRICT FINANCES. Osseo Area Schools FISCAL YEAR 2010 ( School Year)
CITIZEN S GUIDE TO SCHOOL DISTRICT FINANCES Osseo Area Schools FISCAL YEAR 2010 (2009-2010 School Year) TABLE OF CONTENTS Page Background............................................................................
More informationPASO ROBLES JOINT UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT JUNE 30, 2014
PASO ROBLES JOINT UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial Statements Government-Wide
More informationLAKESIDE UNION SCHOOL DISTRICT COUNTY OF SAN DIEGO LAKESIDE, CALIFORNIA AUDIT REPORT JUNE 30, 2016
COUNTY OF SAN DIEGO LAKESIDE, CALIFORNIA AUDIT REPORT JUNE 30, 2016 Wilkinson Hadley King & Co. LLP CPA's and Advisors 218 W. Douglas Ave. El Cajon, California Introductory Section Lakeside Union School
More informationMOUNT PLEASANT ELEMENTARY SCHOOL DISTRICT San Jose, California. FINANCIAL STATEMENTS June 30, 2011
MOUNT PLEASANT ELEMENTARY SCHOOL DISTRICT San Jose, California FINANCIAL STATEMENTS June 30, 2011 FINANCIAL STATEMENTS WITH SUPPLEMENTARY INFORMATION For the Year Ended June 30, 2011 TABLE OF CONTENTS
More informationALLAN HANCOCK JOINT COMMUNITY COLLEGE DISTRICT ANNUAL FINANCIAL REPORT JUNE 30, 2017
ALLAN HANCOCK JOINT COMMUNITY COLLEGE DISTRICT ANNUAL FINANCIAL REPORT TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial Statements
More informationBudget Update Budget Amendments Fiscal 2019
Budget Update Budget Fiscal 2019 The following budget adjustments were recorded for the period 9/1/18 to 9/30/18: Restricted Other Revenue Description FY19 Cecil County VLT grant partial funding of Emergency
More informationHARTLAND-LAKESIDE JT. #3 SCHOOL DISTRICT
HARTLAND-LAKESIDE JT. #3 SCHOOL DISTRICT 2016-2017 BUDGET OCTOBER 2016 1 TABLE OF CONTENTS TOPICS PAGE Hartland-Lakeside School District Leadership... 3 Budget Development Process... 4 6 Fund Balance...
More informationPARADISE UNIFIED SCHOOL DISTRICT. County of Butte Paradise, California
County of Butte Paradise, California FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION WITH INDEPENDENT AUDITORS REPORTS TABLE OF CONTENTS Page Number FINANCIAL SECTION Independent Auditors Report 1 Required
More informationII. Financial Section
II. Financial Section Independent Auditor's Report Honorable Chairperson and Board Members of The School Board of Miami-Dade County, Florida Report on the Financial Statements We have audited the accompanying
More informationGENESEE COMMUNITY COLLEGE SINGLE AUDIT REPORTS AUGUST 31, 2016
GENESEE COMMUNITY COLLEGE SINGLE AUDIT REPORTS AUGUST 31, 2016 GENESEE COMMUNITY COLLEGE (A Component Unit of the County of Genesee, New York) Table of Contents August 31, 2016 Independent Auditors Report
More informationFREMONT UNION HIGH SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2016
FREMONT UNION HIGH SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor s Report 2 Management's Discussion and Analysis 5 Basic Financial
More informationTipp City Exempted Village School District FIVE YEAR FORECAST July 1, 2014 June 30, 2019
Tipp City Exempted Village School District FIVE YEAR FORECAST July 1, 2014 June 30, 2019 1 Assumptions Updated to include 2014 actual figures Tax revenue estimate for 2015 reflects Miami County Auditor
More informationHopkins School Board Workshop Eisenhower Community Center Boardroom 4 p.m. November 20, 2018
Hopkins School Board Workshop Eisenhower Community Center Boardroom 4 p.m. November 20, 2018 4:00 I. Financial Literacy N. Lightfoot/Secondary Principals II. Enrollment N. Lightfoot/J. Toop III. Assessment
More informationSection One Statewide Average Financial Tables and Charts
Section One Statewide Average Financial Tables and Charts Introduction Section One of this publication contains twelve statewide tables, ten of which display charts, that provide public school district
More information