Guilford County Board of Education Board Presentation public - PowerPoint PPT Presentation

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Guilford County Board of Education Board Presentation public sector & government 1 Agenda Discussion of Audit Results Review of Financial Highlights Review of Compliance Audit public sector & government 2 REVENUES

Guilford County Board of Education Board Presentation public sector & government 1
Agenda • Discussion of Audit Results • Review of Financial Highlights • Review of Compliance Audit public sector & government 2
REVENUES Guilford County Board of Education General, Special Revenue, State and Federal Revenues 500,000,000 $441,066,544 450,000,000 $416,531,275 $403,146,175 400,000,000 350,000,000 300,000,000 General and Special Revenue 250,000,000 $222,508,826 State Public School Fund $215,821,497 $217,766,306 Federal 200,000,000 150,000,000 100,000,000 $48,181,008 $49,288,288 $44,158,033 50,000,000 - 2019 2018 2017 public sector & government 3
EXPENDITURES Guilford County Board of Education Expenditures by Purpose as a %'age of Total General, Special Revenue, State and Federal Expenditures 90.0% 80.0% 76.3% 77.2% 76.6% 70.0% 60.0% 50.0% Instructional 40.0% Other 30.0% 23.7% 23.4% 22.8% 20.0% 10.0% 0.0% 2019 2018 2017 public sector & government 4
GENERAL AND SPECIAL REVENUES FUND BALANCE Guilford County Board of Education General and Special Revenue Fund, Fund Balance 25,000,000 $21,731,812 20,000,000 $15,821,406 15,000,000 Total $12,036,306 $10,708,721 Available for appropriation Unassigned 10,000,000 $7,708,721 $6,363,334 $5,282,182 $4,398,372 $4,623,615 5,000,000 - 2019 2018 2017 public sector & government 5
GENERAL AND SPECIAL REVENUE FUND BALANCE Guilford County Board of Education General and Special Revenue Fund, Fund Balance, as a % of General and Special Revenue Fund Expenditures 6.00% 4.91% 5.00% 4.00% 3.53% 2.94% Available for appropriation 3.00% Unassigned 2.44% 2.18% 2.08% 2.00% 1.00% 0.00% 2019 2018 2017 public sector & government 6
SCHOOL FOOD SERVICE FUND public sector & government 7
YELLOWBOOK REPORT Report on internal control and compliance in accordance with Government Auditing Standards Finding: 2019-001 – Expenditures in excess of budget for Child Nutrition Fund public sector & government 8
FEDERAL AWARDS AND FINDINGS • Major Programs -10.553, 10.555 Child Nutrition Cluster • Findings: None public sector & government 9
STATE AWARDS AND FINDINGS • Major Programs – State Public School Fund – Textbooks – State appropriated school buses • Findings: None public sector & government 10
Questions? public sector & government 11

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