2011T12 ANNUAL BUDGET - Granite School District

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Granite School District Printing Services Fund Summary Statement of Revenues, Expenses, and Changes in Net Assets Final Actual Actual Actual Budget Budget 2007-08 2008-09 2009-10 2010-11 2011-12 Operating Revenues: 1900 - Printing Revenues $ 503,740 $ 456,992 $ 562,914 $ 559,238 $ 560,000 Total Operating Revenues 503,740 456,992 562,914 559,238 560,000 Operating Expenses: 100 - Salaries 297,669 295,539 317,104 299,094 309,623 200 - Employee Benefits 111,453 113,248 115,743 123,725 129,052 431 - Equipment Repair 77,529 66,984 121,819 131,554 135,000 441 - Building Rent 25,848 25,848 25,848 25,848 25,848 600 - Supplies 156,536 152,860 158,717 155,000 155,000 780 - Depreciation 17,207 16,273 88,029 120,000 120,000 Total Operating Expenses 686,242 670,752 827,260 855,221 874,523 Operating Income (Loss) (182,502) (213,760) (264,346) (295,983) (314,523) Nonoperating Revenues (Losses): Earnings on Investments 9,757 1,367 - - - Loss on Disposition of Equipment - - (1,625) - - Net Income (Loss) Before Transfers (172,745) (212,393) (265,971) (295,983) (314,523) Transfer In 172,745 212,393 265,971 295,983 314,523 Change in Net Assets - - - - - Net Assets - Beginning of Year - - - - - Net Assets - End of Year $ - $ - $ - $ - $ - 123
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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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Granite School District Non K-12 Pr
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Success Charter School The Success
Page 89: District Activity Fund District act
Page 93: Granite Education Foundation The Gr
Page 97 and 98: Capital Outlay Fund The purpose of
Page 99 and 100: Granite School District Capital Out
Page 121 and 122: Bond Projects Fund The Bond Project
Page 123 and 124: Granite School District Bond Projec
Page 125 and 126: Project Budgets Rebuild Hartvigsen
Page 127 and 128: Debt Service Fund The Debt Service
Page 129 and 130: Granite School District Debt Servic
Page 131 and 132: School Lunch Fund The purpose of th
Page 133 and 134: Granite School District School Lunc
Page 135 and 136: Granite School District School Lunc
Page 137: Printing Services Fund The Printing
Page 141 and 142: Employee Benefits Self-Insurance Fu
Page 143 and 144: Granite School District Employee Be
Page 145: Informational Section
Page 148 and 149: Granite School District The General
Page 150 and 151: Granite School District District Ac
Page 154 and 155: Granite School District Debt Servic
Page 156 and 157: Granite School District October 1st
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Page 160 and 161: Granite School District Five Year D
Page 162 and 163: Granite School District Five Year S
Page 164 and 165: Granite School District Comparative
Page 166 and 167: Granite School District Property Ta
Page 168 and 169: School supply and textbook budgets
Page 170 and 171: 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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