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CUSD

2006-2007

Glossary    2006-2007 2nd Interim Budget    2005-2006 Unaudited Actuals    2006-2007 1st Interim Budget    2006-2007 Adopted Budget   

GlossaryTop of Page

Glossary 2006-07 Adopted Budget

2006-2007 2nd Interim BudgetTop of Page

Introduction and Memo to the BoardSection E: Multi-Year Projections
Section A: Certification PageSection F1: SAC's Documents - General Fund
Section B: Power Point PresentaitonSection F2: SAC'S Documents - General Fund
Section C: Revenue Limit CalculationSection G: SAC'S Documents - Criteria & Standards
Section D: Financial Statements 

2005-2006 Unaudited ActualsTop of Page

Introduction and Memo to the BoardAppropriations Limit Calculation
CertificationFinancial Statements
Power Point Presentation - 1SAC's - Financial Statements
Power Point Presentation - 2SAC's - Miscellaneous
Variance AnalysisSAC's - Other Funds - 1
Revenue & Expenditure Data AnalysisSAC's - Other Funds - 2
Average Daily AttendanceSAC's - Other Funds - 3
Revenue Limit SummarySAC's - Other Funds - 4
Minimum Classroom CompensationSAC's - Other Funds - 5
Indirect Cost Rate Calculation 

2006-2007 1st Interim BudgetTop of Page

Introduction and Memo to the BoardUnrestricted Variance Analysis
Certification PageMulti-Year Projections
Power Point PresentaitonSAC's - General Fund Part 1
AttendanceSAC's - General Fund Part 2
Revenue Limit CalculationSAC's - Criteria & Standards
Financial Statements 

2006-2007 Adopted BudgetTop of Page

Introduction and Memo to BoardSection M - SACS Gen Fund Misc
Section A - Cert Finan Repts Workers CompSection N - SACS Gen Fund Financials 1
Section B -Power Point Presentation Section N - SACS Gen Fund Financials 2
Section C - Enrollment ADA ProjectionsSection O - SACS Other Funds 12
Section D - Revenue LimitSection O - SACS Other Funds 13
Section E - Cost ReductionsSection O - SACS Other Funds 14
Section F - Current Expense FormulaSection O - SACS Other Funds 17
Section G - Workers CompensationSection O - SACS Other Funds 21
Section H - Financial Stmnts - 2006-07Section O - SACS Other Funds 25
Section I - Financial Statements - 2005-06Section O - SACS Other Funds 30
Section J - Variance AnalysisSection O - SACS Other Funds 35
Section K - Multi-Yr ProjectionsSection O - SACS Other Funds 40
Section L - SACS Criteria & Stds Gen Fund 1Section O - SACS Other Funds 51
Section L - SACS Criteria & Stds Gen Fund 2Section O - SACS Other Funds 67


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