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Sample School District No. 000

This budget report provides a comprehensive overview of the Insert Logo Here Sample School District's financial status, including enrollment history, staffing details, fund balance composition, revenue and expenditure analysis, as well as information on capital projects, debt service, transportation, and associated student body fund.

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Sample School District No. 000

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  1. Insert Logo Here Sample School District No. 000 FY 201X/2X Budget Report Submitted by X. XXXX, Business Manager

  2. ENROLLMENT – 10 YR. HISTORY 20XX-XX Budgeted Enrollment: X,XXX FTE

  3. STAFFING – 10 YEAR HISTORY 20XX-XX Budgeted Staffing: 216 Certificated 148 Classified

  4. 20XX-XX GENERAL FUND The beginning fund balance is based on all departments maximizing grant opportunities and operating within budget parameters for the current year.

  5. FUND BALANCE COMPOSITION

  6. BUDGET TO ACTUAL FUND BALANCE 10 YEAR HISTORY

  7. BUDGET TO ACTUAL REVENUE2 YEAR COMPARISON

  8. Expenditures by Activity

  9. EXPENDITURES BY OBJECT

  10. Budgeted MSOC DISCLOSURE

  11. CAPITAL PROJECTS FUND REVENUE Key item Key item Key item EXPENDITURES Key project Key project Key project

  12. DEBT SERVICE FUND REVENUE Local Property Tax Timber Excise Tax EXPENDITURES Principal/Interest – Voted/Non-Voted Debt

  13. TRANSPORTATION VEHICLE FUND REVENUE State Depreciation EXPENDITURES Buses

  14. ASSOCIATED STUDENT BODY FUND • REVENUE • Clubs • Athletics • Fundraisers • EXPENDITURES • Cultural • Athletic • Recreational • Social

  15. ASB ENDING FUND BALANCE BY SCHOOL 20XX-20XX Current Year Estimate 20XX-20XX Budget

  16. Questions?

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