Report (pdf) - School Management Services
Report (pdf) - School Management Services
Report (pdf) - School Management Services
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TABLE 5-W<br />
WEYERHAEUSER SCHOOL DISTRICT<br />
GENERAL FUND REVENUES, EXPENDITURES, FUND BALANCES<br />
2001-02 / 2007-08<br />
Fiscal Year Revenue Expenditure Fund Balance<br />
2001-02 $2,410,082 $2,142,379 $919,436<br />
2002-03 $2,522,862 $2,436,318 $880,719<br />
2003-04 $2,593,308 $2,338,951 $1,011,089<br />
2004-05 $2,564,540 $2,433,984 $968,575<br />
2005-06 $2,421,782 $2,482,368 $671,514<br />
2006-07 $2,278,910 $2,292,874 $472,300<br />
2007-08 $2,259,342 $2,220,972 $299,112<br />
Change -$150,740 +$78,593 -$620,324<br />
% Change -6.3% +3.7% -67.5%<br />
At the conclusion of the 2007-08 school year, Weyerhaeuser Area <strong>School</strong><br />
District’s General Fund balance of $299,112 amounted to a commendable<br />
13.5% of the school district’s General Fund expenditure budget of<br />
$2,220,972.<br />
The Project Consultants observed that Weyerhaeuser Area <strong>School</strong><br />
District’s six year decline in General Fund revenue (-6.3%) lagged behind<br />
the organization’s six year trend in expenditures (+3.7%) by -10.0%.<br />
The Project Consultants concluded that Weyerhaeuser Area <strong>School</strong> District<br />
is a financially struggling educational organization, due largely to the school<br />
district’s diminutive critical student mass (size) and declining enrollment.<br />
The District Administrator and <strong>School</strong> Board wisely sought community<br />
© Roger Worner Associates, Inc.<br />
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