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Data Form D – Relationship to other Schedules

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)

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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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