2012 CAFR - Pickerington Local School District

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$5th Grade Math Curriculum$

PICKERINGTON LOCAL SCHOOLS COMBINING STATEMENTS - NONMAJOR FUNDS Nonmajor Debt Service Fund Debt service funds are used to account for the accumulation of resources and payment of general obligation bond principal and interest and certain long-term obligations from governmental resources when the government is obligated in some manner for payment. It is also used to account for the accumulation of resources and payment of general obligation notes payable, as required by Ohio Law. The nonmajor debt service fund is: Library Debt Service A fund used to account for the accumulation of resources and payment of general obligation bond principal and interest and certain long-term obligations related to the public library. Since there is only one nonmajor debt service fund, only the budgetary schedule is presented for the nonmajor debt service fund. F 81
PICKERINGTON LOCAL SCHOOL DISTRICT FAIRFIELD COUNTY, OHIO SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS) FOR THE FISCAL YEAR ENDED JUNE 30, <strong>2012</strong> Variance with Budgeted Amounts Final Budget- Over Original Final Actual (Under) Library Debt Service Total Revenues and Other Sources $ 128,000 $ 128,000 $ 123,325 $ (4,675) Total Expenditures and Other Uses 162,240 162,240 160,590 1,650 Net Change in Fund Balances (34,240) (34,240) (37,265) (3,025) Fund Balance at Beginning of Year 356,903 356,903 356,903 - Fund Balance at End of Year $ 322,663 $ 322,663 $ 319,638 $ (3,025) F 82
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ThePickeringtonLocalSchoolDistrict
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COMPREHENSIVE ANNUAL COMPREHENSIVE
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INTRODUCTORY SECTION
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PICKERINGTON LOCAL SCHOOL DISTRICT
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COMBINING STATEMENTS AND INDIVIDUAL
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Instructional Organization: The Dis
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Summer School Opportunities: The Di
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AWARDS AND ACKNOWLEDGEMENTS The Gov
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Pickerington Local School District
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FINANCIAL SECTION
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INDEPENDENT AUDITORS’ REPORT Boar
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Page 55 and 56: PICKERINGTON LOCAL SCHOOL DISTRICT
Page 81 and 82: COMBINING STATEMENTS AND INDIVIDUAL
Page 83 and 84: PICKERINGTON LOCAL SCHOOLS FAIRFIEL
Page 89 and 90: PICKERINGTON LOCAL SCHOOLS COMBININ
Page 91 and 92: Summer School Alternative Education
Page 93 and 94: Miscellaneous Federal Grants Total
Page 95 and 96: Data Summer School Alternative Educ
Page 97 and 98: Total Drug Free Nonmajor School Mis
Page 105: PICKERINGTON LOCAL SCHOOL DISTRICT
Page 113 and 114: PICKERINGTON LOCAL SCHOOLS FAIRFIEL
Page 115 and 116: STATISTICAL SECTION
Page 119 and 120: 2008 2007 2006 2005 2004 2003 $ 7,8
Page 121 and 122: 2008 2007 2006 2005 2004 2003 $ 47,
Page 123 and 124: 2008 2007 2006 2005 2004 2003 $ 801
Page 125 and 126: 2008 2007 2006 2005 2004 2003 $ 27,
Page 127 and 128: 2008 2007 2006 2005 2004 2003 $ - $
Page 129 and 130: 2008 2007 2006 2005 2004 2003 $ 41,
Page 131 and 132: 2008 2007 2006 2005 2004 2003 $ - $
Page 133 and 134: Total Total Estimated Direct Assess
Page 135 and 136: Madison Violet School Township - Ci
Page 147 and 148: 2007 2006 2005 2004 2003 $ 7,645,73
Page 149 and 150: 2006 2005 2004 2003 92,544 92,544 9
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2012 CAFR - Pickerington Local School District

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