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Financial Services Update

Financial Services Update. Oakland Schools Board of Education January 28, 2003. Fiscal Year 2003 Budgeted Revenue & Beginning Fund Equity. Dollars in Millions Beginning fund equity represents estimated audit fund balances at fiscal year end. Fiscal Year 2003 Budgeted Expenditures .

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Financial Services Update

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  1. Financial Services Update Oakland Schools Board of Education January 28, 2003

  2. Fiscal Year 2003 Budgeted Revenue & Beginning Fund Equity Dollars in Millions Beginning fund equity represents estimated audit fund balances at fiscal year end

  3. Fiscal Year 2003 Budgeted Expenditures Dollars in Millions

  4. Fiscal Year 2003 General Fund Revenue

  5. Fiscal Year 2003 General Fund Expenditures

  6. Fiscal Year 2003Special Education Revenue

  7. Fiscal Year 2003Special Education Expenditures

  8. Fiscal Year 2003Career Focused Education Revenue

  9. Fiscal Year 2003Career Focused Ed. Expenditures

  10. Revenue by Fiscal Year Dollars in millions

  11. Expenditures by Fiscal Year Dollars in millions

  12. Fund Equity by Fiscal Year

  13. Financial Services Next update February 11, 2003 Questions? Contact Dawn Styma at 248.209.2095

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