| Orcas Island School District | |||||
| Budget Analysis | |||||
| 2007-08 | |||||
| Budget Hearing & Proposed Adoption Packet | |||||
| For Presentation: July 18th, 2007 | |||||
| Prepared: July 12th, 2007 | |||||
| Section B | |||||
| General Fund - Fund Balance Summary | |||||
| This document provides data on the following funds | |||||
| General Fund | |||||
| This document provides data in each fund as follows | |||||
| Projected beginning fund balance at September 1, 2007 | |||||
| Overall revenues projected for 2007-08 | |||||
| Overall staffing expenditures projected for 2007-08 | |||||
| Overall non-employee related costs (NERC's) projected for 2007-08 | |||||
| Projected change in fund balance | |||||
| Overall adjustments necessary to budgetary constraints | |||||
| Projected ending fund balance as of August 31, 2008 | |||||
| Documentation Attachments: | |||||
| A) | Orcas General Fund Balance Analysis (0708 Development File) | ||||
| B) | WSIPC Reports | ||||
| 1) | Net Resources | ||||
| 2) | Revenue by Major Source | ||||
| 3) | Expenditures by Object Code | ||||
| 4) | Personnel Extract Summary | ||||
| C) | F-195 Reports | ||||
| 1) | Budget Summary Page | ||||
| 2) | Enrollment & Staff Counts (GF1) | ||||
| 3) | Summary of General Fund Budget (GF2) | ||||
| 4) | Sumarry of General Fund Budget (GF3) | ||||