1 / 2

Data Form D – Relationship to other Schedules

Data Form D – Relationship to other Schedules. Total Revenue (Sch. 9, item 9) Less: School Generated Funds (Schedule 9, item 4.3) Less: Capital wrap-up net receivable (Sch. 5.2, item 1.9, Col 3 plus item 2.0, Col 7, plus item 2.1, Col 8)

preston
Download Presentation

Data Form D – Relationship to other Schedules

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Data Form D – Relationship to other Schedules • Total Revenue (Sch. 9, item 9) • Less: School Generated Funds (Schedule 9, item 4.3) • Less: Capital wrap-up net receivable (Sch. 5.2, item 1.9, Col 3 plus item 2.0, Col 7, plus item 2.1, Col 8) • Less: Capital deferred revenue recognized in current year (Sch 5.1, item 2.36, Col 4) less legislative amounts (Sch. 5.1, item 2.3, Col 4) • Less: Adjusted expenditures for compliance purposes (Sch. 10ADJ, Total, Col 23) • Less: mTCA additions (Sch. 3C, Additions Col, Total of F&E, Computer H/W & S/W and vehicles) Equals the Variance Reported on Data Form D (opposite sign) (Changes from training sessions noted in red.)

  2. Data Form D – Relationship to other Schedules

More Related