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 />
Drug Free<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 $ 34,469 $ 7,298 $ 7,453<br />
Total revenues 34,469 7,298 7,453<br />
Expenditures<br />
Current<br />
Insttuction 225<br />
Support services<br />
Pupil services 32,344 7,298 7,453<br />
Improvement of instmctional services 1,500<br />
Student transportation services 400<br />
Total expenditures 34,469 7,298 7,453<br />
Net change in fund balances $ $<br />
92<br />
Variance<br />
$ 155<br />
$<br />
155<br />
(155)<br />
(155)
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