1 2013 annual financial report october 08, 2013 business services
TRANSCRIPT
1
2013 Annual Financial Report
October 08, 2013
Business Services
2
Maintenance and Operations Fund
Budget Expended
Regular Education $ 133,482,175 $ 141,556,518
Special Education $ 46,989,695 $ 37,421,328
Transportation $ 8,070,562 $ 8,234,164
K-3 Reading Program $ 0 $1,160,497
Grand Total $ 188,542,432 $ 188,372,507
3
Capital Funds
Budget Expended
Unrestricted Capital $ 3,243,419 $ 1,647,571
Soft Capital $ 1,502,925 $ 1,431,255
Total Capital $ 4,746,344 $ 3,078,826
Building Renewal $ 110,000 $ 373,390
4
Classroom Site Funds
Budget Expended
Base Salary $ 2,104,704 $ 2,103,927
Performance Pay $ 4,207,588 $ 3,829,563
Menu Items $ 4,207,588 $ 4,206,854
Grand Total $ 10,519,880 $ 10,140,344
5
Carry Forward Balances
Actual
Maintenance and Operations $ 169,925
Capital Funds $ 1,667,518
Building Renewal $ 0
Classroom Site Funds $ 379,536
6
Total Capital Expenses
FY13 FY12 FY11 $-
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
7
Total Expenses – MIPS & Indirect Costs
FY13 FY12 FY11 $-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000