The first page of the Superintendent's Financial Report is a combination of all funds.  The District's revenues have increased 13.1% from the prior year as of the end of April.  The majority of this increase is found in local revenue.  The four largest increases in local revenue is the property tax revenue for general operations, an increase of 11.3%, property tax revenue for capital improvement (25.2%), interest (52.7%) and other miscellaneous local revenues, which have increased over 100%.  At the same time, expenditure growth was at 4.7%.  The small growth in expenditures is primarily due to a decrease in our debt service payments and a decrease in capital expenditures.

The second and third pages detail the individual funds based upon a cash basis.  These cash basis statements support the detailed budget data that has been shared in prior School board workshops.

LEMPE & WEIDNER