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FY07/08 2 nd Interim March 11, 2008

FY07/08 2 nd Interim March 11, 2008. Changes from 1 st Interim to Projected Year Totals. Changes from 1 st Interim to Projected Year Totals. Components of Fund Balance. Multi-Year Projections Major Assumptions. Multi-Year Projections Major Assumptions. Multi-Year Projections.

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FY07/08 2 nd Interim March 11, 2008

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  1. FY07/08 2nd Interim March 11, 2008

  2. Changes from 1st Interim to Projected Year Totals

  3. Changes from 1st Interim to Projected Year Totals

  4. Components of Fund Balance

  5. Multi-Year Projections Major Assumptions

  6. Multi-Year Projections Major Assumptions

  7. Multi-Year Projections

  8. Components of Fund Balance

  9. Unrestricted Revenue

  10. Unrestricted Expenditures

  11. Unrestricted Non-Personnel Expenditures

  12. Outstanding Issues that Could Impact the Budget • State Budget • P2 Average Daily Attendance (ADA) • Special Education

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