| In order to better understand the
District finances, the Administration with the support of the
Board of Education have developed the following pages so that
all can access and understand the District's financial position.
The Dashboard
Indicators show the projected and received expenditures and
revenues by month. It also shows our fund balance and
current cash flow status against the District's projections.
These pages are updated monthly after the Treasurer's Report is
approved by the Board of Education at their regularly scheduled
business meeting.
Dashboard
September 2008
Archived Data
FY 2007 Data
Monthly Totals by Object through
April 2007
Revenue Received v
the Prior Years
Expenditures Expended
v the Prior Years
Budget Progress
Reports
Actual to Budget by Fund
043007
Operating Expense Trending by Month 043007
Cash Flow
Macro Funds Cash Flow - Projected v Actual
Actual Cash Flow - Operating Funds
Historical Data
Operating Per
Pupil Expenditure FY 1983 - 2006
Per Capita
Tuition Charge FY 1990 - 2006
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