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TRANSCRIPT
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?