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October 2010 Financial Report

October 2010 Financial Report. Jeff Wooten, Ed.D. Superintendent. Board Members: Don Pendergrass, President Mike Elliott, Vice President Pam Doyle Farrell Southern Willis Thompson. General Fund Comparison of Budget and Actual October 2010-October 2010.

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October 2010 Financial Report

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  1. October 2010Financial Report Jeff Wooten, Ed.D. Superintendent Board Members: Don Pendergrass, President Mike Elliott, Vice President Pam Doyle Farrell Southern Willis Thompson

  2. General Fund Comparison of Budget and ActualOctober 2010-October 2010 State and Local Revenues

  3. General Fund Revenues and Expenditures By Function CodeOctober 2010 Revenues $1,884,748 Expenditures $1,708,394

  4. General Fund Expenditures By Object CodeOctober 2010 School Systems Match 752.00 Insurance per employee per month 12.51 Retirement 7.65 Medicare and Social Security .16 Unemployment 20.32 Per every dollar earned

  5. Total Budget Comparison of Budget and ActualOctober 2010-October 2010 General, Federal, CNP, Local Schools & Capital Actual

  6. Total Funds Revenues and Expenditures By Function CodeOctober 2010 Revenues $1,108,465 Expenditures $2,125,925

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