isd no. 492 austin june 30, 2006. isd no. 492 austin general fund unreserved/undesignated balance
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ISD NO. 492 AUSTIN
June 30, 2006
Undesignated Non-Capital Operating Health & Disabled General
Includes Transp Related Reserves Capital Safety Access Total Fund Total
Revenues 31,768,328$ 5,249,266$ 1,327,779$ 858,625$ -$ 2,186,404$ 39,203,998$
Expenditures and Operating Transfers 31,065,044 5,299,246 1,290,067 526,470 - 1,816,537 38,180,827$
Excess (Deficit) Revenues 703,284$ (49,980)$ 37,712$ 332,155$ -$ 369,867$ 1,023,171$ Over Expenditures
Fund Balance June 30, 2005 4,778,949 446,020 (162,135) (397,125) 12 (559,248) 4,665,721$
Fund Balance June 30, 2006 5,482,233$ 396,040$ (124,423)$ (64,970)$ 12$ (189,381)$ 5,688,892$
Capital Related Reserves
INDEPENDENT SCHOOL DISTRICT NO. 492, AUSTINCOMBINING STATEMENT OF REVENUES, EXPENDITURES,
AND CHANGES IN FUND BALANCESGENERAL FUND
YEAR ENDED JUNE 30, 2006
ISD NO. 492 AUSTINGeneral Fund
Unreserved/Undesignated Balance
1,250,393
2,404,892
3,129,956
4,778,9485,482,233
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
2002 2003 2004 2005 2006
ISD NO. 492 AUSTINGeneral Fund
Reserved Balance (Excluding Capital Related)
546,448
677,976
474,883446,019
396,040
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
2002 2003 2004 2005 2006
ISD NO. 492 AUSTINGeneral Fund
Operating Capital Fund Balance
(1,107,424)
(621,612)
(179,579) (162,135)(124,423)
-1,300,000
-1,100,000
-900,000
-700,000
-500,000
-300,000
-100,000
100,000
2002 2003 2004 2005 2006
ISD NO. 492 AUSTINGeneral Fund
Health and Safety Fund Balance
(182,490)
(289,432)
(555,330)
(397,125)
(64,970)
-700,000
-600,000
-500,000
-400,000
-300,000
-200,000
-100,000
0
2002 2003 2004 2005 2006
ISD NO. 492 AUSTINGeneral Fund
Disabled Access Fund Balance
570 570 570
12 12
0
100
200
300
400
500
600
700
2002 2003 2004 2005 2006
ISD NO. 492 AUSTINFood Service Fund Balance
385,479437,235 412,898
245,316
429,130
0
50,000
100,000150,000
200,000
250,000
300,000
350,000
400,000450,000
500,000
2002 2003 2004 2005 2006
ISD NO. 492 AUSTINCommunity Service Fund Balance
118,569
226,640203,268
102,720
198,787
0
100,000
200,000
300,000
2002 2003 2004 2005 2006
ISD NO. 492 AUSTINDebt Service Fund Balance
385,183
794,858 791,737 820,546901,594
-100,000
100,000
300,000
500,000
700,000
900,000
1,100,000
2002 2003 2004 2005 2006
ISD NO. 492 AUSTINGeneral Fund Revenue
5.20%
84.80%
6.20% 3.80%
Local Property Taxes State Sources Federal Sources Other
ISD NO. 492 AUSTINWADM’S
4,697 4,679 4,727
4,822 4,890
3,500
3,750
4,000
4,250
4,500
4,750
5,000
5,250
2002 2003 2004 2005 2006
ISD NO. 492 AUSTINDistrict & School Administration, District Support Services, & Instructional Support Services
948 994 1,034 927
1,093 1,117 1,108
0
200
400
600
800
1000
1200
1400
2002 2003 2004 2005 2006 2005 2005
ISD NO. 492 4450- State Avg.
ISD NO. 492 AUSTINRegular and Vocational Instruction
3,423 3,4783,754 3,805
4,340 4,261 4,184
0500
1,0001,5002,0002,5003,0003,5004,0004,5005,000
2002 2003 2004 2005 2006 2005 2005
ISD NO. 492 4450- State Avg.
ISD NO. 492 AUSTINSpecial Education Instruction
1,384 1,4471,452 1,603 1,608
1,6761,533
0200400600800
1,0001,2001,4001,6001,8002,000
2002 2003 2004 2005 2006 2005 2005
ISD NO. 492 4450- State Avg.
ISD NO. 492 AUSTINPupil Support Services
164 150170
191 205
270234
0
50
100
150
200
250
300
2002 2003 2004 2005 2006 2005 2005
ISD #492 4450- State Avg.
ISD NO. 492 AUSTINSite, Buildings, Equipment, & Other
696 716745 781
828
675 716
0100200300400500600700800900
1000
2002 2003 2004 2005 2006 2005 2005
ISD NO. 492 4450- State Avg.
ISD NO. 492 AUSTINCapital Expenditures
1,074
429 497
613 562
362 431
0
200
400
600
800
1,000
1,200
2002 2003 2004 2005 2006 2005 2005
ISD NO. 492 4450- State Avg.
ISD NO. 492 AUSTINFood Service
302337
376 380
415392 387 387
050
100150200250300350400450500
1999 2002 2003 2004 2005 2006 2005 2005
ISD NO. 492 4450- State Avg.
ISD NO. 492 AUSTINTransportation
279 296 290 300 301
487 476
0
100
200
300
400
500
600
2002 2003 2004 2005 2006 2005 2005
ISD NO. 492 4450- State Avg.
ISD NO. 492 AUSTINCommunity Service
291 295322 323 278
481
407
0
100
200
300
400
500
600
2002 2003 2004 2005 2006 2005 2005
ISD NO. 492 4450- State Avg.
ISD NO. 492 AUSTINDebt Service
744
2,490
321 314 312
884 833
0
500
1000
1500
2000
2500
3000
2002 2003 2004 2005 2006 2005 2005
ISD NO. 492 4450- State Avg.