Year-to-Date Summary $30M 4% $15M 2% April 2019 Financial Report - - PDF document
FAC PRESENTATION MAY 15, 2019 5/13/2019 Columbus City Schools MONTHLY FINANCIAL REPORT For the month ending April 30, 2019 FINANCE AND APPROPRIATIONS COMMITTEE REVIEW May 15, 2019 PRESENTED TO THE BOARD OF EDUCATION May 21, 2019
For the month ending April 30, 2019
FINANCE AND APPROPRIATIONS COMMITTEE REVIEW May 15, 2019 PRESENTED TO THE BOARD OF EDUCATION May 21, 2019
$30M 4% $15M 2%
WITHOUT CHARTER
“High”: Variance amount >= $5 million OR Variance percentage >= 5%
Source Variance amount Variance Percentage Percent of Total Est. Rev. Property Taxes Low Low 54.5% State Aid Low Low 38.5%
Low Low 0.1% Property Tax Allocation Low High 3.5% All Other Revenues High High 1.9% Other Financing Sources Low Low 1.5%
$Millions 2014 2015 2016 2017 2018 2019 2014-18 Average FY19 Est. PILOTS $2.6 $1.2 $7.7 $5.1 $5.5 $16.2 $4.4 $2.0 REVENUE SHARING $1.8 $3.6 $0.0 $2.1 $1.5 $1.6 $1.8 $2.0 WIN-WIN $3.1 $4.9 $4.6 $4.7 $3.1 $0.0 $4.1 $2.1 TOTAL $7.4 $9.7 $12.3 $11.9 $10.1 $17.8 $10.3 $6.1
“High”: Variance amount >= $5 million OR Variance percentage >= 5%
Source Variance amount Variance Percentage Percent of Total Budget Personnel High Low 65.6% Purchased Services High High 7.9% Charter Low Low 21.4% Supplies Low High 2.2% Capital Outlay Low High 0.4% Debt Low Low 0.4% Other Objects Low Low 1.1% Other Uses Low High 0.9%
$30M 4% $15M 2%