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Data Form D – Relationship to other Schedules

This document provides insights into the relationship between Data Form D and other financial schedules, specifically focusing on total revenue, adjustments, and variances. It outlines deductions such as school-generated funds, capital wrap-up receivables, and deferred revenue recognized in the current year. Additionally, it considers adjusted expenditures for compliance and mTCA additions related to equipment and vehicles. This comprehensive approach aims to clarify the calculation of variances reported in Data Form D, incorporating changes discussed in training sessions.

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Data Form D – Relationship to other Schedules

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  1. Data Form D – Relationship to other Schedules • Total Revenue (Sch. 9, item 9) • Less: School Generated Funds (Schedule 9, item 4.3) • Less: Capital wrap-up net receivable (Sch. 5.2, item 1.9, Col 3 plus item 2.0, Col 7, plus item 2.1, Col 8) • Less: Capital deferred revenue recognized in current year (Sch 5.1, item 2.36, Col 4) less legislative amounts (Sch. 5.1, item 2.3, Col 4) • Less: Adjusted expenditures for compliance purposes (Sch. 10ADJ, Total, Col 23) • Less: mTCA additions (Sch. 3C, Additions Col, Total of F&E, Computer H/W & S/W and vehicles) Equals the Variance Reported on Data Form D (opposite sign) (Changes from training sessions noted in red.)

  2. Data Form D – Relationship to other Schedules

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