Orcas Island School District
Budget Analysis
2007-08
Budget Hearing & Proposed Adoption Packet
For Presentation:  July 18th, 2007
Prepared:  July 12th, 2007
Section	Description
A	All Funds - Fund Balance Summary
B	General Fund - Fund Balance Summary
C	General Fund - Revenue Summary
D	General Fund - Personnel Expenditure Summary
E	General Fund - Non Employee Related Costs (NERC) Summary
F	General Fund - Certificated Staff Data
G	General Fund - Classified Staff Data
H	General Fund - Program Revenues & Expenditures Analysis
I	Appendix
J	F-195 & F-203 (State Forms)