reconvene regular meeting: 7:00 pm - Irvine Unified School District

IRVINE UNIFIED SCHOOL DISTRICT
STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN
GENERAL FUND BALANCE FOR FISCAL YEARS ENDED
JUNE 30, 2008 AND 2009 (1)
General Fund
2007-08
Audited
General Fund
2008-09
Audited
Revenues:
Revenue Limit Sources $147,487,455 $148,615,668
Federal Revenues 8,684,898 13,199,437
Other State Revenues 48,296,447 40,869,424
Other Local Revenues 18,685,198 20,841,099
Total Revenues $223,153,998 $223,525,628
Expenditures:
Instruction $142,627,338 $139,662,469
Instruction-Related Activities:
Supervision of Instruction 6,695,511 6,001,360
Instructional Library, Media and Technology 4,118,143 4,130,669
School Site Administration
Pupil Services:
13,642,589 13,739,723
Home-to-School transportation 3,658,424 3,492,224
Food Services 5,066 18,575
All Other Pupil Services 10,661,382 13,633,347
General Administration:
Data Processing
All Other General Administration
2,379,266
5,895,262
1,851,839
5,977,929
Plant Services 22,055,182 21,302,154
Facilities Acquisition and Construction 32,335 350,742
Ancillary Services 1,844,370 1,931,841
Community Services
Enterprise Services
464,572
8,443
613,405
8,443
Debt Service:
Principal
Interest and Other
234,156
124,319
244,751
113,724
Total Expenditures $214,446,358 $213,073,195
Excess (Deficiency) of Revenues Over (Under)
Expenditures $ 8,707,640 $ 10,452,433
Other Financing Sources (Uses) $ (2,282,385) $ (5,032,925)
Net Change in Fund Balances $ (6,425,255) $ 5,419,508
Fund Balance - Beginning of Year $ 22,667,661 $ 29,092,916
Fund Balance - End of Year $ 29,092,916 $ 34,512,424
(1)
This statement is a summary statement only. The complete audited financial statements of the District, including the notes
to the audited financial statements, are an integral part of this statement. The complete audited financial statements of the
District can be obtained by written request to the District at the address set forth on page A-41 hereof.
A-48
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