business office€¦ · 441 873 3 993,300 2% grand otal grand ota 790,088 o, 700 o, 98 300,000 ....
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![Page 1: 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](https://reader034.vdocuments.site/reader034/viewer/2022051919/600b860574debb21b47f1c44/html5/thumbnails/1.jpg)
Business Office
9/10/2018 Monthly Financials| July, 2018
![Page 2: 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](https://reader034.vdocuments.site/reader034/viewer/2022051919/600b860574debb21b47f1c44/html5/thumbnails/2.jpg)
General Fund
![Page 3: 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](https://reader034.vdocuments.site/reader034/viewer/2022051919/600b860574debb21b47f1c44/html5/thumbnails/3.jpg)
GF Budget to Actual - Revenue
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GF YTD Actual - Revenue
20%
0%
80%
Local State Federal Other Transfers
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GF Budget to Actual - Expenses
![Page 6: 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](https://reader034.vdocuments.site/reader034/viewer/2022051919/600b860574debb21b47f1c44/html5/thumbnails/6.jpg)
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
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GF YTD Actual – Expenditures - Object
5%
-14%
58%
1%
1% 3%
18%
Salaries
Benefits
Purchased Services
Supplies
Capital Outlay
Other
Transfer to RRAF
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GENERAL FUND Budget to Actual – as of July, 2018
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Food Service Fund
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FOOD SERVICE FUND Budget to Actual – as of July, 2018
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Sinking Fund
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SINKING FUND Budget to Actual – as of July, 2018
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Business Office Questions?