2011T12 ANNUAL BUDGET - Granite School District

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School Lunch Fund Revenue Sources Federal - 68.3% Lunch Sales - 13.7% Other - 6.0% State - 12.0% Budgeted Expenditures Food - 40.3% Salaries & Benefits 39.4% Supplies & Equipment 4.9% Purchased Services 5.4% Indirect Costs 10.0% 116
Granite School District School Lunch Fund Summary Statement of Revenues, Expenditures, and Changes in Fund Balances Final Actual Actual Actual Budget Budget 2007-08 2008-09 2009-10 2010-11 2011-12 Revenues: Local Sources $ 6,442,905 $ 6,244,274 $ 5,524,388 $ 5,354,112 $ 5,408,670 State Sources 2,939,391 3,095,643 3,197,121 3,253,035 3,285,565 Federal Sources 12,679,920 14,237,165 16,517,509 18,446,740 18,723,481 Total Revenues 22,062,216 23,577,082 25,239,018 27,053,887 27,417,716 Expenditures: Food Services 21,829,026 22,767,961 23,882,583 30,346,402 27,603,706 Total Expenditures 21,829,026 22,767,961 23,882,583 30,346,402 27,603,706 Excess (Deficiency) of Revenues Over Expenditures 233,190 809,121 1,356,435 (3,292,515) (185,990) Fund Balances - Beginning of Year 7,120,779 7,353,969 8,163,090 9,519,525 6,227,010 Fund Balances - End of Year $ 7,353,969 $ 8,163,090 $ 9,519,525 $ 6,227,010 $ 6,041,020 Fund Balances: Nonspendable: Inventory 1,073,088 1,305,934 823,140 864,296 907,512 Prepaid Expenditures 1,081 1,310 751 - - Restricted for: School Lunch 6,279,800 6,855,846 8,695,634 5,362,714 5,133,508 Total Fund Balances $ 7,353,969 $ 8,163,090 $ 9,519,525 $ 6,227,010 $ 6,041,020 117
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Annual Budget For the Fiscal Year E
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Granite School District Annual Budg
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Introductory Section
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Granite School District 2011-12 Bud
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Jordan School District Canyons Scho
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Financial Section
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Granite School District Budgeted Co
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All Governmental Funds Combined Bud
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The General Fund Revenue Sources St
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Granite School District The General
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The General Fund Budgeted Expenditu
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Granite School District Accrued Obl
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Non K-12 Programs Fund Revenue Sour
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Page 137 and 138: Printing Services Fund The Printing
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GRANITE SCHOOL DISTRICT Criterion R
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Granite School District Testing - A
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Granite School District Legal Debt
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Granite Salt Lake Salt Lake Salt La
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Granite School District History of
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Granite School District Glossary of
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2011T12 ANNUAL BUDGET - Granite School District

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