Business Office€¦ · 441 873 3 993,300 2% Grand otal Grand Ota 790,088 o, 700 o, 98 300,000 . REVENUE Local Federal Other Financing Sources Fund Modifications TOTAL REVENUE EXPENDITURES

Business Office

9/10/2018 Monthly Financials| July, 2018

General Fund

GF Budget to Actual - Revenue

GF YTD Actual - Revenue

20%

0%

80%

Local State Federal Other Transfers

GF Budget to Actual - Expenses

GF YTD Actual – Expenditures - Unit

26%

-4%

23% 13%

2%

4%

11%

7%

0% 7%

0% 0% 2% 0% 0% 0%

Instruction

Pupil Services

Impr. Instruction

Administration

Principal

Fiscal Services

Maintenance

Security

Transportation

Central

Athletics

Other

Community

Capital Outlay/ Outgoing Transfers

Debt Services

Fund Modifications

GF YTD Actual – Expenditures - Object

5%

-14%

58%

1%

1% 3%

18%

Salaries

Benefits

Purchased Services

Supplies

Capital Outlay

Other

Transfer to RRAF

GENERAL FUND Budget to Actual – as of July, 2018

Food Service Fund

FOOD SERVICE FUND Budget to Actual – as of July, 2018

Sinking Fund

SINKING FUND Budget to Actual – as of July, 2018

Business Office Questions?