Comprehensive Annual Financial Report 2012 - Kettering City ...

More documents

Recommendations

Info

KETTERING CITY SCHOOL DISTRICT Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual (Non-GAAP Budgetary Basis) Nonmajor Permanent Fund For the Fiscal Year Ended June 30, 2012 PERMANENT FUND Final Budget Actual Variance with Final Budget Positive (Negative) Total Revenues and Other Financing Sources $ 5 $ 6 $ 1 Total Expenditures and Other Financing Uses 595 585 10 Net Change in Fund Balance (590) (579) 11 Fund Balance at Beginning of Year 15,156 15,156 0 Fund Balance at End of Year $ 14,566 $ 14,577 $ 11 DRAFT - 110 - 12/18/2012
KETTERING CITY SCHOOL DISTRICT Internal Service Funds Internal Service Funds are used to account for financing goods or services provided by one activity to other activities of the District on a cost-reimbursement basis. Dental Insurance Fund To account for monies received from other funds as payment for providing dental benefits. Health Insurance Fund To account for monies received from other funds as payment for providing medical, hospitalization or any other similar employee benefit. DRAFT - 111 - 12/18/2012
Page 1 and 2:
Kettering City School District Mont
Page 3 and 4:
KETTERING CITY SCHOOL DISTRICT Mont
Page 5 and 6:
KETTERING CITY SCHOOL DISTRICT I IN
Page 7 and 8:
KETTERING CITY SCHOOL DISTRICT Spec
Page 9 and 10:
INTRODUCTORY SECTION
Page 11 and 12:
Kettering City School District 3750
Page 13 and 14:
KETTERING CITY SCHOOL DISTRICT Lett
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
KETTERING CITY SCHOOL DISTRICT Orga
Page 21 and 22:
KETTERING CITY SCHOOL DISTRICT Gove
Page 23 and 24:
FINANCIAL SECTION
Page 25 and 26:
INDEPENDENT ACCOUNTANTS’ REPORT K
Page 27 and 28:
KETTERING CITY SCHOOL DISTRICT Mana
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
KETTERING CITY SCHOOL DISTRICT Apri
Page 37 and 38:
KETTERING CITY SCHOOL DISTRICT Stat
Page 39 and 40:
KETTERING CITY SCHOOL DISTRICT Reco
Page 41 and 42:
KETTERING CITY SCHOOL DISTRICT Gene
Page 43 and 44:
KETTERING CITY SCHOOL DISTRICT Ashl
Page 45 and 46:
KETTERING CITY SCHOOL DISTRICT Orig
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
KETTERING CITY SCHOOL DISTRICT Note
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84: KETTERING CITY SCHOOL DISTRICT COMB
Page 85 and 86: KETTERING CITY SCHOOL DISTRICT Spec
Page 87 and 88: KETTERING CITY SCHOOL DISTRICT Spec
Page 89 and 90: KETTERING CITY SCHOOL DISTRICT Comb
Page 91 and 92: KETTERING CITY SCHOOL DISTRICT Auxi
Page 93 and 94: KETTERING CITY SCHOOL DISTRICT Tech
Page 95 and 96: KETTERING CITY SCHOOL DISTRICT Auxi
Page 97 and 98: KETTERING CITY SCHOOL DISTRICT EESA
Page 99 and 100: KETTERING CITY SCHOOL DISTRICT Tota
Page 103 and 104: KETTERING CITY SCHOOL DISTRICT Sche
Page 133: KETTERING CITY SCHOOL DISTRICT Sche
Page 139 and 140: KETTERING CITY SCHOOL DISTRICT Fidu
Page 141 and 142: STATISTICAL SECTION
Page 143 and 144: KETTERING CITY SCHOOL DISTRICT STAT
Page 145 and 146: Kettering City School District 2007
Page 161 and 162: Kettering City School District Prin
Page 169 and 170: Kettering City School District Comp
Page 175 and 176: Kettering City School District Prin
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191:
KETTERING CITY SCHOOL DISTRICT Mila
show all

Comprehensive Annual Financial Report 2012 - Kettering City ...

Create successful ePaper yourself

Delete template?

Save as template?