Comprehensive Annual Financial Report Ending June 2011

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ASSETS Cash Investments Total assets LIABILITIES Due to student groups Fayette County Board of Education Fiduciary Funds STATEMENT OF FIDUCIARY NET ASSETS June 30, 2011 David Phillips Memorial Private-Purpose $ Trust Fund 10,059 10,059 NET ASSETS Reset-ved for scholarships $ 10,059 The accompanying notes are an integral part of tlus statement. 44 Agency Fund Club and Class Funds $ 1,690,390 $ 1,690,390 1,690,390
ADDITIONS Donations Interest 'Total additions DELETIONS Other support services Change in net assets NET ASSETS, beginning of year NET ASSETS, end of year Fayette County Board of Education Fiduciary Funds STATEMENT OF CHANGES IN FIDUCIARY NET ASSETS For the year ended June 30, 2011 The accompanying notes are an integral part of this statement. 45 David Phillips Memorial Private-Purpose Trust Fund $ 500 18 518 500 18 10,041 $ 10,059
Page 1 and 2: FAYETTE COUNTY BOARD OF EDUCATION F
Page 3 and 4: Table of Contents INTRODUCTORY SECT
Page 5 and 6: STATISTICAL SECTION (unaudited) Fay
Page 7 and 8: INTRODUCTORY SECTION
Page 9 and 10: Dr. Jeff Bearden Superintendent Dec
Page 11 and 12: As with most of Georgia and the nat
Page 14 and 15: (fhis page intentionally left blank
Page 16 and 17: Purchasing Agent Co ordinator I nte
Page 18 and 19: Fayette County Board of Education L
Page 20 and 21: (fhis page intentionally left blank
Page 22 and 23: Accounting principles generally acc
Page 24 and 25: Fayette County Board of Education M
Page 28: Fayette County Board of Education M
Page 37 and 38: Requests for Information Fayette Co
Page 39 and 40: Basic Financial Statements 33
Page 42: Fayette County Board of Education B
Page 45: Fayette County Board of Education R
Page 48 and 49: Revenues Local and other funds Tota
Page 52 and 53: (This page intentionally left blank
Page 55 and 56: Fayette County Board of Education N
Page 59: Fayette County Board of Education N
Page 66: NOTE I- LONG-TERM DEBT General Obli
Page 79 and 80: Combining Statements and Schedules
Page 83: Revenues Fayette County Board of Ed
Page 89: Drug Free Tide II $ - $ - 7,453 381
Page 92 and 93: ASSETS Cash Investments Due from ot
Page 95: Fayette County Board of Education T
Page 100:
Fayette County Board of Education T
Page 108:
Revenues Local and other funds Tota
Page 113 and 114:
Fayette County Board of Education A
Page 115 and 116:
ADDITIONAL FINANCIAL INFORMATION 10
Page 117 and 118:
Expenditures Operating costs Salari
Page 119 and 120:
STATISTICAL SECTION This part of th
Page 121 and 122:
2007 2006 2005 2004 2003 $ 141,200,
Page 123 and 124:
2007 2006 2005 2004 2003 (B) $ 139,
Page 127 and 128:
Fiscal Year 2007 2006 2005 2004 200
Page 131 and 132:
Overlapping Governments City of Cit
Page 133 and 134:
Collections in Total Collections to
Page 135 and 136:
Special Purpose Local Option Other
Page 137 and 138:
2011 $ 2010 2009 2008 2007 2006 200
Page 139 and 140:
Governmental Unit Debt repaid with
Page 141 and 142:
2007 2006 2005 2004 2003 2002 $ 465
Page 143 and 144:
Fayette County Board of Education T
Page 145 and 146:
2006 70,860 675 519 52,725 450 358
Page 147 and 148:
2006 94,179 800 469 94,179 800 732
Page 149 and 150:
2006 2005 2004 2003 2002 139,581 13
Page 151 and 152:
2006 2005 2004 2003 2002 2001 102 9
Page 153 and 154:
2007 2006 2005 2004 2003 2002 337,3
Page 155 and 156:
Sources: Note 1: Note 2: Fayette Co
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Comprehensive Annual Financial Report Ending June 2011

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