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FY 06/07 3 rd Interim May 22, 2007

Analyzing changes, components of fund balance, major assumptions, attendance impact, and outstanding issues for the FY07/08 budget. Details on negotiations, audit findings, and equalization aid.

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FY 06/07 3 rd Interim May 22, 2007

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  1. FY 06/07 3rd Interim May 22, 2007

  2. Changes from 2nd Interim to 3rd Interim

  3. Changes from 2nd Interim to 3rd Interim Year Totals

  4. Components of Fund Balance

  5. Multi-Year Projections Major Assumptions

  6. Multi-Year Projections Major Assumptions

  7. Multi-Year Projections

  8. Components of Fund Balance

  9. Outstanding Issues that Could Impact the Budget • Negotiations • P2 Average Daily Attendance • Audit Finding • Budget Act for FY07/08 • Equalization Aid

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