2003-2004 Budget
Comprehensive Annual Financial Report for the Fiscal Year Ended June
30, 2004
This report consists of three parts: introductory section; financial
section including financial statements, schedules of additional information,
notes, management's discussion and analysis and the independent auditor's
report; and statistical section including tables of unaudited data depicting
the financial history of the District for the past ten years.
- Letter of Transmittal
- School Board
- Organizational Chart
- Certificate of Achievement
- Certificate of Excellence
Financial Section
- Independent Auditor's Report
- Management's Discussion and Analysis
- Government-wide Financial Statements
- Statement of Net Assets
- Statement of Activities
- Fund Financial Statements
- Balance Sheet - Governmental Funds
- Reconciliation of the Balance Sheet Governmental
Funds to the Statement of Net Assets
- Statement of Revenues, Expenditures and
Changes in Fund Balances - Governmental Funds
- Reconciliation of the Statement of Revenues,
Expenditures and Changes in Fund Balances
of Governmental Funds to Statement of Activities
- Statement of Revenues, Expenditures and
Changes in Fund Balance Budget (Non-GAAP
Basis) and Actual - General Fund
- Statement of Revenues, Expenditures, and
Changes in Fund Balance Budget (Non-GAAP
Basis) and Actual - State and Federal Grants
Special Revenue Fund
- Statement of Net Assets - Proprietary Fund
- Statement of Revenues, Expenses and Changes
in Net Assets - Proprietary Fund
- Statement of Cash Flows - Proprietary Fund
- Notes to Financial Statements
Combining and Individual Fund Statements and Schedules
General Fund (634K)
Special
Revenue Funds (1.4M)
Debt
Service Fund (297K)
Capital
Projects Fund (476K)
Capital Assets (328K)
- General Expenditures by Function . Last Ten Fiscal
Years
- General Revenues by Source - Last Ten Fiscal Years
- Property Tax Levies and Collections - Last Ten
Fiscal Years
- Assessed and Actual Value of Taxable Property -
Last Ten Fiscal Years
- Property Tax Rates and Tax Levies - Direct and
Overlapping Governments - Service Funds - Last Ten
Fiscal Years
- Ratio of Net General Bonded Debt to Assessed Value
and Net Bonded Debt Per Capita and Per Student -
Last Ten Fiscal Years
- Computation of Direct and Overlapping Debt, and
Legal Debt Margin
- Ratio of Annual Debt Service Expenditures for General
Bonded Debt to Total General Expenditures - Last
Ten Fiscal Years
- Demographic Statistics - Last Ten Fiscal Years
- Commercial and Residential Construction Activity
- Last Ten Fiscal Years
- Principal Taxpayers
- Average General Expenditures Per Pupil - Last Ten
Fiscal Years
- Average Daily Membership as Compared to Assessed
Valuation Showing Assessed Valuation Support Per
Student - Last Ten Fiscal Years
- Average Daily Membership With Percentage Increase
(Decrease) Over Prior Year - Last Ten Fiscal Years
- Schedule of Insurance in Force
- Authorized Positions by Category - General Operations
- Last Three Fiscal Years
- Miscellaneous Statistics
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