2011T12 ANNUAL BUDGET - Granite School District

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Granite School District Budgeted Combined Statement of Revenues, Expenses and Changes in Net Assets All Proprietary Funds - Fiscal Year 2010-11 With comparative Totals for Prior Years Employee Totals (Memorandum Only) Printing & Benefit Budget Final Budget Actual Actual Actual Graphics Self-Ins 2011-12 2010-11 2009-10 2008-09 2007-08 Operating Revenues: Printing Revenue $ 560,000 $ - $ 560,000 $ 559,238 $ 562,914 $ 456,992 $ 503,740 Self-Insurance Premiums & Revenues - 58,883,880 58,883,880 55,385,410 55,413,196 51,924,538 45,695,106 Total Operating Revenues 560,000 58,883,880 59,443,880 55,944,648 55,976,110 52,381,530 46,198,846 Operating Expenses: Salaries 309,623 - 309,623 299,094 317,104 295,539 297,669 Employee Benefits 129,052 59,354,930 59,483,982 56,980,697 56,060,504 50,866,902 45,393,227 Purchased Services 160,848 - 160,848 157,402 147,667 92,832 103,377 Supplies 155,000 - 155,000 155,000 158,717 152,860 156,536 Depreciation 120,000 - 120,000 120,000 88,029 16,273 17,207 Total Operating Expenses 874,523 59,354,930 60,229,453 57,712,193 56,772,021 51,424,406 45,968,016 Operating Income (Loss) (314,523) (471,050) (785,573) (1,767,545) (795,911) 957,124 230,830 Nonoperating Revenues (Losses): Earnings on Investments - - - - - 1,367 9,757 Loss on Disposition of Equipment - - - - (1,625) - - Net Income (Loss) Before Transfers (314,523) (471,050) (785,573) (1,767,545) (797,536) 958,491 240,587 Transfers In (Out) 314,523 - 314,523 295,983 265,971 212,393 172,745 Change in Net Assets - (471,050) (471,050) (1,471,562) (531,565) 1,170,884 413,332 Net Assets - Beginning of Year - 471,050 471,050 1,942,612 2,474,177 1,303,293 889,961 Net Assets - End of Year $ - $ - $ - $ 471,050 $ 1,942,612 $ 2,474,177 $ 1,303,293 48
All Governmental Funds Combined Revenue Sources Property Tax - 29.7% Federal - 12.4% State - 52.1% Local - 5.4% Interest - 0.4% Budgeted Expenditures Capital Outlay & Equipment - 22.4% Salaries & Benefits 63.1% Supplies - 5.6% Purchased Serv - 3.1% Utilities - 2.1% Debt Service - 3.1% Other - .6% 49
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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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Page 37 and 38: Jordan School District Canyons Scho
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Page 66 and 67: All Governmental Funds Combined Bud
Page 68 and 69: The General Fund Revenue Sources St
Page 70 and 71: Granite School District The General
Page 72 and 73: The General Fund Budgeted Expenditu
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Page 80 and 81: Non K-12 Programs Fund Revenue Sour
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Page 85: Success Charter School The Success
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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
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Granite School District Capital Out
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Bond Projects Fund The Bond Project
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Granite School District Bond Projec
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Project Budgets Rebuild Hartvigsen
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Debt Service Fund The Debt Service
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Granite School District Debt Servic
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School Lunch Fund The purpose of th
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Granite School District School Lunc
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Granite School District School Lunc
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Printing Services Fund The Printing
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Granite School District Printing Se
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Employee Benefits Self-Insurance Fu
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Granite School District Employee Be
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Informational Section
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Granite School District The General
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Granite School District District Ac
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Granite School District Debt Servic
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Granite School District October 1st
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Granite School District October 1st
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Granite School District Five Year D
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Granite School District Five Year S
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Granite School District Comparative
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Granite School District Property Ta
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School supply and textbook budgets
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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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