Comprehensive Annual Financial Report Ending June 2011
Comprehensive Annual Financial Report Ending June 2011
Comprehensive Annual Financial Report Ending June 2011
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Fayette County Board of Education<br />
Title III<br />
Special Revenue Fund<br />
SCHEDULE OF REVENUES AND EXPENDITURES -<br />
BUDGET AND ACTUAL<br />
For the year ended <strong>June</strong> 30, <strong>2011</strong><br />
Original Final<br />
Budget Budget Actual<br />
Revenues<br />
Federal funds $ 78,597 $ 84,434 $ 78,594<br />
Total revenues 78,597 84,434 78,594<br />
Expenditures<br />
Current<br />
Instruction 13,000 15,000 13,991<br />
Support services<br />
Pupil services 63,597 64,392 63,971<br />
Improvement of instructional services 2,889 2,863<br />
Student transportation services 2,000 2,153 1,570<br />
Other support services<br />
Total expenditures 78,597 84,434 82,395<br />
Deficiency of revenues under expenditures (3,801)<br />
Other financing sources<br />
Transfers in 3,801<br />
Total other fmancing sources 3,801<br />
Net change in fund balances $ $ $<br />
94<br />
Variance<br />
$ (5,840)<br />
$<br />
{5,840)<br />
1,009<br />
421<br />
26<br />
583<br />
2,039<br />
(3,801)<br />
3,801<br />
3,801
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