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Show wmmKrM, Legal i Iotsces TY - c., , Wrr;SDAY OCT02il J5, 2203 1 SUARY - OF SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FREDOfflA-MOCCASIUSD 6 District certify that the Annual Financial Report of was approved by the COCONINO County, for fiscal year 1999-200- 0 101200 Governing Board on , 2000, and that the complete Annual Financial R District may be reviewed by contacting . during normal business hours. (520) 643-733-3 telephone I 3 souniznN tttaz rcnr? N f Beginning Fund Balance Fund Program Regular Education Special Education Special Ed.. PL 103-38- 2 Actual Revenues 1. Average Daily Membership (ADM): TK999-200- 0 Tax Rates: tffij Governing Other Financing Sources (Uses) Primary Secondary 4.1227 1.8032 Expenditures Actual Budget 1.477.939 1,543,489 227,249 229,278 Add-O- n Pupil Transportation 19,494 58,883 26,073 51,959 1,851,144 620,326 112,306 1,783,220 Ending Fund Balance Desegregation Special 3 Program Override K-- Dropout Prevention Program Joint Vocational & Tech. Center Maintenance & Operation Total Unrestricted Capital Outlay Soft Capital Allocation 80,330 443,093 1,834,093 78,728 109,097 40,666 131.203 369,091 68,431 43.955 114.234 395,482 11,775 152,730 Adjacent Ways Bond Building School Plant Special Construction Other Funds (Capital) Deficiencies Correction Building Renewal New School Facilities Federal Projects State Projects School Plant Funds (500 - 506) Food Service Civic Center Community School Auxiliary Operations Extracurricular Activities Gifts and Donations - (530 Voc. & Tech. Ed. Projects 73,284 84,905 257,194 6,888 2.310 1,632 9,085 372,104 601,587 233,816 39,571 3,736 117,819 2,533 42,761 34,684 8.046 6,210 119,421 1,549 30,000 10,069 35,000 & 862 862 650) Fingerprint School Opening Insurance Proceeds Textbooks Litigation Recovery Indirect Costs Unemployment Insurance Teacherage Insurance Refund Grants and Gifts to Teachers School Bus Advertisement Debt Service Student Activities 516 338 178 114 29,426 1,653 31,103 4,550 184,529 6,515 5,429 29,000 5,431 112 410 30.669 4,550 P,Q) 218,681 0 Self-Insuran-ce Intergovernmental District Services 30 Agreements 5,000 8,560 3.617 4,973 Other Funds AOEAG 41-2- Rw WOO (BV) 1QT122000 326:19 PM SUMMARY OF SCHOOL DISTRICT ANNUAL FINANCIAL REPORT ON A SCHOOL-BY-SCHOO-L BASIS FOR FY 1 999-200-0 DISTRICT NAME FREDONIA-MQCCASI- N CTPS NUMBER (1) Instruction (2) Support Services: Students. Instructional Staff. General 6 School Administration, Business Office. Cential. and Operation (3) Operation of NorwtruconN Services: Food Service, Community Services, and 6 Maintenance of Plant Services Boofcalom Operations Pupl Transportation, Desegregation. Special (4) Other Programs: Special Education Add-OEducation, Community Cofege Education, Community Service K-- Dropout Prevention. Joint Vocational 6 Technical. Athletics. CocunicUar. AdultConBnuing (5) Major Capftal Funds: Unrestricted Capttal Oufiay, Soft Capital Alocsdon, Bond Butdhg, Deficiencies Correction, Building Renewal, and New School Fad&ies (6) Special education costs were not budgeted at tfw school level tor tacaf year 1999-200Rav.MX)(BV) 1QT122000 324:42 PM Published in the Southern Utah News on October 25 and November 1, 2000. USD S 03 02 06 000 |