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2003-2004
2003-2004 Unaudited Actuals
2003-2004 2nd Interim Report (03/17/04)
2003-2004 1st Interim Report (12/17/03)
2003-2004 Revised Budget (09/17/03)
2003-2004 Adopted Budget (06/18/03)
Glossary of Terms
2003-2004 Unaudited Actuals
Top of Page
Introduction
Section N - SACs Documents - Other Funds - Cafeteria Special Revenue
Section A - Powerpoint Presentation
- Deferred Maintenance
Section B - Certification Page
- Cafeteria Special Revenue (Expenditures by Object)
Section C - Variance Analysis
- Deferred Maintenance (Expendtiures by Function)
Section D - Average Daily Attendance
- Special Reserve
Section E - Revenue Limit Summary
- Building
Section F - Min Classsroom Compensation
- Capital Facilities
Section G - Indirect Cost Rate
- State School Building Lease-Purchase
Section H - Appropriations Limit
- County School Facilities
Section I - Home to School Transporation
- Special Reserve
Section J - Revenue & Expenditure Data
- Bond Interest
Section K - Financial Statements
- Debt Service
Section L - Multi Year Projections
- Self Insurance
Section M - SACs Documents - General Fund
Section O - Glossary
2003-2004 2nd Interim Report (03/17/04)
Top of Page
Introduction - Index & Memo to the Board
Section A - Certification Page
Section D - Financial Statements
Section B - 7th Month Enrollment
Section E - Multi-Year Projections
Section C - Revenue Limit Calculation
2003-2004 1st Interim Report (12/17/03)
Top of Page
Introduction - Index & Memo to the Board
Section A - Certification Page
Section D - Financial Statements
Section B - 4th Month Enrollment
Section E - Multi-Year Projections
Section C - Revenue Limit Calculation
2003-2004 Revised Budget (09/17/03)
Top of Page
Introduction - Index & Memo to the Board
Section A - Prop 38 K-14
Section E - Restricted Funding Variances
Section B - Revenue Limit
Section F - Financial Statements
Section C - Flexibility Language
Section G - Multi-Year Projections
Section D - Unrestricted Funding Variances
2003-2004 Adopted Budget (06/18/03)
Top of Page
Introduction - Index & Memo to the Board
Section A - Assumptions
Section F - Cost Reductions
Section B - Enrollment
Section G - Financial Statements
Section C - Revenue Limit
Section H - Multi Year Projections
Section D - Site Allocations
Section I - Other Funds
Section E - Insurance
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