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Douglas County School District Re. 1

Douglas County School District Re. 1. Board Of Education 2 nd Quarter Financial Report. March 6, 2012. General Fund* Ending Fund Balance Comparison (FY 2011 Audited vs FY 2012 Projected).

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Douglas County School District Re. 1

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  1. Douglas CountySchool District Re. 1 Board Of Education 2nd Quarter Financial Report March 6, 2012

  2. General Fund* Ending Fund Balance Comparison(FY 2011 Audited vs FY 2012 Projected) *This comparison excludes the Risk Insurance Fund and the Transportation Fund – those two funds account for the difference between the $66.4 M and the $65.1 M reflected on the 2nd Quarter Financial Report, pg 1.

  3. Current Year (FY 2012) Projected Drawdown of Unassigned Fund Balance • Last Year (FY 2011) Unassigned • Fund Balance : $26.8 M • Dollars “Assigned” to balance the • FY 2012 Budget: $11.7 M • Current Year (FY 2012) Budgeted • Ending Fund Balance: $15.1 M • Realized Current Year Savings $ 5.2 M • FY 2012 Projected Unassigned $ 20.3 M • Fund Balance

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