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South Whidbey School District Financial Report December 31, 2013

Detailed financial report presented by Dan Poolman on January 22, 2014, showcasing revenue, expenses, payroll, support services, fund balance, budget status, and more for various funds.

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South Whidbey School District Financial Report December 31, 2013

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  1. FINANCIAL REPORT As of December 31st, 2013 Presented January 22nd, 2014 by Dan Poolman SOUTH WHIDBEY SCHOOL DISTRICT NO. 206

  2. General Fund – Revenue (YTD)

  3. General Fund – Revenue (YTD Comparison)

  4. General Fund – Total Expenses

  5. General Fund –Expenses by Object Code

  6. General Fund – (Expenses by Object Code)

  7. General Fund – PAYROLL (YTD)

  8. General Fund – MSOC (YTD)

  9. General Fund – Support Services

  10. General Fund – Support Services (Utilities)

  11. General Fund – Support Services (Electrical)

  12. General Fund – FUND Balance (Historical)

  13. General Fund – FUND Balance (Historical)

  14. General Fund (Budget Status)

  15. Capital (Tech) Projects Fund Revenue & Expenses YTD

  16. Debt Service Fund Revenue & Expenses YTD

  17. Associated Student Body Fund Revenue & Expenses YTD

  18. Transportation Vehicle Fund Revenue & Expenses YTD

  19. Balance Sheet

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