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2005-2006
Glossary
2005-2006 2nd Interim Budget
2005-2006 1st Interim Budget
2004-2005 Unaudited Actuals & 2005-2006 Revised Budget
2005-2006 Revised Budget
2005-2006 Adopted Budget
Glossary
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2005-2006 2nd Interim Budget
Top of Page
Introduction & Memo to the Board
Section E - Financial Statements
Section A - Certification Page
Section F -Multi-Year Projections
Section B - Power Point Presentation 1
Section G - SACS Documents 1
Section B - Power Point Presentation 2
Section G - SACS Documents 2
Section C - 7th Month Enrollment
Section H - SACs Documents
Section D - Revenue Limit Calculation
2005-2006 1st Interim Budget
Top of Page
Introduction & Memo to the Board
Section A - Certification Page
Section E - Financial Statements
Section B.1- Power Point Presentation
Section F - Multi-Year Projections
Section B.2 - Power Point Presentation
Section G - SACS Documents - General Fund
Section C - 4th Mo Enrollment - Est P-2 ADA
Section H - SACS Documents - Criteria & Standards
Section D - Revenue Limit Calculation
Section I - Glossary
2004-2005 Unaudited Actuals & 2005-2006 Revised Budget
Top of Page
Introduction & Memo to the Board
Section A - Certification Page
Section N - SACs - Miscellaneous
Section B - Power Point Presentation (Pgs. 1-11)
Section O - SACs - Other Funds
Section B - Power Point Presentation (Pgs. 12-25)
1.1 - Child Development
Section C - Variance Analysis
2.1 - Cafeterial Special Revenue
Section D - Revenue & Expenditures Per ADA
3.1 - Deferred Maintenance
Section E - Average Daily Attendance
4.1- Special Reserve Other Than Capital Outlay
Section F - Revenue Limit Summary
5.1 - Building Fund
Section G - Minimum Classroom Compensation
6.1 - State School Buidling Lease-Purchase
Section H - Indirect Cost Rate Calculation
7.1 - County School Facilities
Section I - Appropriations Limit Calculation
8.1 - Special Reserve for Capital Outlay
Section J - Financial Statements 04/05
9.1 - Bond Interest & Redemption
Section K - Financial Statements Adjusted 05/06
10.1 - Debt Service
Section L - Multi Year Projections
11.1 - Self Insurance
Section M - SACs - General Fund
Section P - Glossary
2005-2006 Revised Budget
Top of Page
Introduction & Memo to the Board
Section A - Revenue Limit
Section C - Unrestricted Variance Analysis
Section B - Financial Statements
Section D - Multi-Year Projections
2005-2006 Adopted Budget
Top of Page
Introduction & Memo to the Board
Section O - SACs - Criteria & Standards, Technical Review
Section A - Certification Page
Section P - SACs - Misc. Forms
Section B - Power Point Presentation
Section Q - SACs:
Section C - Enrollment - ADA Projections
1.1 - Cafeteria
Section D - Cost Reductions
2.1 - Deferred Maintenance
Section E - School Site Allocation
3.1 - Spec Reserve Other than Outlay
Section F - Current Expense Formula
4.1 - Building
Section G - Workers Compensation
5.1 - Capital Facilities
Section H - Revenue Limit
6.1 - State School Building Lease-Purchase
Section I - Financial Statements 05/06
7.1 - County School Facilities
Section J - Financial Statements 04/05
8.1 - Spec Reserve for Capital Outlay
Section K - Variance Analysis (05/06 v 04/05)
9.1 - Bond Interest & Redemption
Section L - Variance Analysis (04/05 v 2nd Interim)
10.1- Debt Service
Section M - Multi Year Projections
11.1 - Self-Insurance
Section N - SACs - General Fund
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