Orcas Island School District
Budget Analysis
2007-08
Budget Hearing & Proposed Adoption Packet
For Presentation:  July 18th, 2007
Prepared:  July 12th, 2007
Section I - Appendix
Reference Data for budget development
This document provides data on the following funds
General Fund
This document provides data in each fund as follows
State data, OISD data
1)	OISD Budget Development Calendar
2)	OSPI Funding Data Sheet
3)	OSPI Estimated State Revenue Impacts
4)	OSPI Accounting Manual & Other Source Data
	a)	OSPI Revenue Account Summary
	b)	Expenditure Account Summary
	c)	Indirect Cost Data
	d)	Certificated Salary Schedule
	e)	Levy Authority Worksheets
5)	Orcas 2007-08 Enrollment Projection