ISD NO. 492 AUSTIN June 30, 2008 INDEPENDENT SCHOOL DISTRICT NO. - - PowerPoint PPT Presentation

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ISD NO. 492 AUSTIN June 30, 2008 INDEPENDENT SCHOOL DISTRICT NO. 492, AUSTIN COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GENERAL FUND YEAR ENDED JUNE 30, 2008 Capital Related Reserves Undesignated Non-Capital

SLIDE 1

ISD NO. 492 AUSTIN

June 30, 2008

SLIDE 2

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, AUSTIN COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GENERAL FUND YEAR ENDED JUNE 30, 2008

SLIDE 3

ISD NO. 492 AUSTIN General Fund Unreserved/Undesignated Balance

3,129,956 4,778,948 5,482,233 5,866,247 6,619,814 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

SLIDE 4

ISD NO. 492 AUSTIN General Fund Reserved Balance (Excluding Capital Related)

474,883 446,019 396,040 485,661 405,129 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 2004 2005 2006 2007 2008

SLIDE 5

ISD NO. 492 AUSTIN General Fund Operating Capital Fund Balance

(179,579) (162,135) (124,423) (82,937) 206,200

300,000
200,000
100,000

100,000 200,000 300,000 2004 2005 2006 2007 2008

SLIDE 6

ISD NO. 492 AUSTIN General Fund Health 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

2004 2005 2006 2007 2008

SLIDE 7

ISD NO. 492 AUSTIN Food Service Fund Balance

412,898 245,316 429,130 490,682 448,383 100,000 200,000 300,000 400,000 500,000 600,000 2004 2005 2006 2007 2008

SLIDE 8

ISD NO. 492 AUSTIN Community Service Fund Balance

203,268 102,720 198,787 279,438 384,641 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 2004 2005 2006 2007 2008

SLIDE 9

ISD NO. 492 AUSTIN Debt Service Fund Balance 791,737 820,546 901,594 1,128,361 1,340,753

300,000 600,000 900,000 1,200,000 1,500,000 2004 2005 2006 2007 2008

SLIDE 10

ISD NO. 492 AUSTIN General Fund Revenue 7.70% 82.22% 5.36% 4.72% Local Property Taxes State Sources Federal Sources Other

SLIDE 11

ISD NO. 492 AUSTIN WADM’S

4,727 4,822 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

SLIDE 12

ISD NO. 492 AUSTIN District & School Administration, District Support Services, & Instructional Support Services

1,034 927 1,089 1,169 1,301 1,126 1,509 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2004 2005 2006 2007 2008 2007 2007 ISD NO. 492 2200-4449 State Avg.

SLIDE 13

ISD NO. 492 AUSTIN Regular and Vocational Instruction

3,754 3,805 4,347 4,393 4,565 4,261 4,504 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 5,500 2004 2005 2006 2007 2008 2007 2007 ISD NO. 492 2200 - 4449 State Avg.

SLIDE 14

ISD NO. 492 AUSTIN Special Education Instruction

1,452 1,603 1,608 1,598 1,779 1,599 1,478 250 500 750 1,000 1,250 1,500 1,750 2,000 2004 2005 2006 2007 2008 2007 2007 ISD NO. 492 2200-4449 State Avg.

SLIDE 15

ISD NO. 492 AUSTIN Pupil Support Services

170 191 203 268 298 234 170 50 100 150 200 250 300 350 2004 2005 2006 2007 2008 2007 2007 ISD #492 2200-4449 State Avg.

SLIDE 16

ISD NO. 492 AUSTIN Site, Buildings, Equipment, & Other

745 781 828 824 900 844 820 100 200 300 400 500 600 700 800 900 1000 2004 2005 2006 2007 2008 2007 2007 ISD NO. 492 2200-4449 State Avg.

SLIDE 17

ISD NO. 492 AUSTIN Food Service

380 415 392 434 483 412 405 50 100 150 200 250 300 350 400 450 500 2004 2005 2006 2007 2008 2007 2007 ISD NO. 492 2200-4449 State Avg.

SLIDE 18

ISD NO. 492 AUSTIN Transportation

290 300 301 307 314 476 498 100 200 300 400 500 600 2004 2005 2006 2007 2008 2007 2007 ISD NO. 492 2200-4449 State Avg.

SLIDE 19

ISD NO. 492 AUSTIN Community Service

322 323 278 274 274 447 290 100 200 300 400 500 600 2004 2005 2006 2007 2008 2007 2007 ISD NO. 492 2200-4449 State Avg.

SLIDE 20

ISD NO. 492 AUSTIN Capital Expenditures

497 613 565 644 721 448 901 100 200 300 400 500 600 700 800 900 1000 2004 2005 2006 2007 2008 2007 2007 ISD NO. 492 2200-4449 State Avg.

SLIDE 21