Orcas Island School District
Budget Analysis
2007-08
Budget Hearing & Proposed Adoption Packet
For Presentation:  July 18th, 2007
Prepared:  July 12th, 2007
Section A
All Fund Balance Summary
This document provides data on the following funds
General Fund
Capital Projects Fund
Debt Service Fund
Associated Student Body Fund
Transportation Vehicle Fund
This document provides data in each fund as follows
Projected beginning fund balance at September 1, 2007
Overall revenues projected for September 1, 2007 to August 31, 2008
Overall expenditures projected for September 1, 2007 to August 31, 2008
Enrollment projection in major grade bands (K-4, 5-12, Running Start)
Staffing FTE (determination as of July 12, 2007)
Projected ending fund balance as of August 31, 2008
Documentation Attachments:
A)	Orcas Fund Balance Analysis - All Funds (0708 Development File)
B)	OSPI F-195 (Fund Summary Page)
An OSPI F-195 & F-203 Document is also provided for your review