isd no. 492 austin june 30, 2008. isd no. 492 austin general fund unreserved/undesignated balance
TRANSCRIPT
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ISD NO. 492 AUSTIN
June 30, 2008
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Undesignated Non-Capital Operating Health & Deferred General
Includes Transp Related Reserves Capital Safety Maintenance Total Fund Total
Revenues 35,309,227$ 6,555,164$ 1,649,065$ 437,444$ 295,126$ 2,381,635$ 44,246,026$
Expenditures and Operating Transfers 34,555,660 6,635,696 1,359,928 531,343 295,126 2,186,397 43,377,753$
Excess (Deficit) Revenues 753,567$ (80,532)$ 289,137$ (93,899)$ -$ 195,238$ 868,273$ Over Expenditures
Fund Balance June 30, 2007 5,866,247 485,661 (82,937) (250,084) - (333,021) 6,018,887$
Fund Balance June 30, 2008 6,619,814$ 405,129$ 206,200$ (343,983)$ -$ (137,783)$ 6,887,160$
Capital Related Reserves
INDEPENDENT SCHOOL DISTRICT NO. 492, AUSTINCOMBINING STATEMENT OF REVENUES, EXPENDITURES,
AND CHANGES IN FUND BALANCESGENERAL FUND
YEAR ENDED JUNE 30, 2008
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ISD NO. 492 AUSTINGeneral FundUnreserved/Undesignated Balance
3,129,956
4,778,9485,482,233
5,866,247
6,619,814
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
2004 2005 2006 2007 2008
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ISD NO. 492 AUSTINGeneral FundReserved Balance (Excluding Capital Related)
474,883446,019 396,040
485,661
405,129
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
2004 2005 2006 2007 2008
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ISD NO. 492 AUSTINGeneral FundOperating Capital Fund Balance
(179,579) (162,135)(124,423)
(82,937)
206,200
-300,000
-200,000
-100,000
0
100,000
200,000
300,000
2004 2005 2006 2007 2008
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ISD NO. 492 AUSTINGeneral FundHealth and Safety Fund Balance
(555,330)
(397,125)
(64,970)
(250,084)
(343,983)
-700,000
-600,000
-500,000
-400,000
-300,000
-200,000
-100,000
0
2004 2005 2006 2007 2008
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ISD NO. 492 AUSTINFood Service Fund Balance
412,898
245,316
429,130 490,682448,383
0
100,000
200,000
300,000
400,000
500,000
600,000
2004 2005 2006 2007 2008
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ISD NO. 492 AUSTINCommunity Service Fund Balance
203,268
102,720
198,787
279,438
384,641
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
2004 2005 2006 2007 2008
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ISD NO. 492 AUSTINDebt Service Fund Balance
791,737820,546
901,594
1,128,3611,340,753
0
300,000
600,000
900,000
1,200,000
1,500,000
2004 2005 2006 2007 2008
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ISD NO. 492 AUSTINGeneral Fund Revenue
7.70%
82.22%
5.36% 4.72%
Local Property Taxes State Sources Federal Sources Other
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ISD NO. 492 AUSTINWADM’S
4,7274,822 4,890 4,966 4,965
3,500
3,750
4,000
4,250
4,500
4,750
5,000
5,250
2004 2005 2006 2007 2008
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ISD NO. 492 AUSTINDistrict & School Administration, District Support Services, & Instructional Support Services
1,034927
1,089 1,1691,301
1,126
1,509
0200400600800
1,0001,2001,4001,6001,800
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.
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ISD NO. 492 AUSTINRegular and Vocational Instruction
3,754 3,8054,347 4,393 4,565
4,2614,504
0500
1,0001,5002,0002,5003,0003,5004,0004,5005,0005,500
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200 - 4449 State Avg.
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ISD NO. 492 AUSTINSpecial Education Instruction
1,452 1,603 1,6081,598
1,7791,599
1,478
0
250
500
750
1,000
1,250
1,500
1,750
2,000
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.
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ISD NO. 492 AUSTINPupil Support Services
170191 203
268298
234
170
0
50
100
150
200
250
300
350
2004 2005 2006 2007 2008 2007 2007
ISD #492 2200-4449 State Avg.
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ISD NO. 492 AUSTINSite, Buildings, Equipment, & Other
745 781828 824 900 844 820
0100200300400500600700800900
1000
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.
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ISD NO. 492 AUSTINFood Service
380415 392
434483
412 405
050
100150200250300350400450500
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.
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ISD NO. 492 AUSTINTransportation
290 300 301 307 314
476 498
0
100
200
300
400
500
600
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.
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ISD NO. 492 AUSTINCommunity Service
322 323278 274 274
447
290
0
100
200
300
400
500
600
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.
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ISD NO. 492 AUSTINCapital Expenditures
497
613565
644721
448
901
0100200300400500600700800900
1000
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.
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ISD NO. 492 AUSTINDebt Service
321314
312 306 309
898
643
0100200300400500600700800900
1000
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.