isd no. 492 austin june 30, 2008. isd no. 492 austin general fund unreserved/undesignated balance
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ISD NO. 492 AUSTIN
June 30, 2008
Undesignated Non-Capital Operating Health & Deferred General
Includes Transp Related Reserves Capital Safety Maintenance Total Fund Total
Revenues 35,309,227$ 6,555,164$ 1,649,065$ 437,444$ 295,126$ 2,381,635$ 44,246,026$
Expenditures and Operating Transfers 34,555,660 6,635,696 1,359,928 531,343 295,126 2,186,397 43,377,753$
Excess (Deficit) Revenues 753,567$ (80,532)$ 289,137$ (93,899)$ -$ 195,238$ 868,273$ Over Expenditures
Fund Balance June 30, 2007 5,866,247 485,661 (82,937) (250,084) - (333,021) 6,018,887$
Fund Balance June 30, 2008 6,619,814$ 405,129$ 206,200$ (343,983)$ -$ (137,783)$ 6,887,160$
Capital Related Reserves
INDEPENDENT SCHOOL DISTRICT NO. 492, AUSTINCOMBINING STATEMENT OF REVENUES, EXPENDITURES,
AND CHANGES IN FUND BALANCESGENERAL FUND
YEAR ENDED JUNE 30, 2008
ISD NO. 492 AUSTINGeneral FundUnreserved/Undesignated Balance
3,129,956
4,778,9485,482,233
5,866,247
6,619,814
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
2004 2005 2006 2007 2008
ISD NO. 492 AUSTINGeneral FundReserved Balance (Excluding Capital Related)
474,883446,019 396,040
485,661
405,129
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
2004 2005 2006 2007 2008
ISD NO. 492 AUSTINGeneral FundOperating Capital Fund Balance
(179,579) (162,135)(124,423)
(82,937)
206,200
-300,000
-200,000
-100,000
0
100,000
200,000
300,000
2004 2005 2006 2007 2008
ISD NO. 492 AUSTINGeneral FundHealth and Safety Fund Balance
(555,330)
(397,125)
(64,970)
(250,084)
(343,983)
-700,000
-600,000
-500,000
-400,000
-300,000
-200,000
-100,000
0
2004 2005 2006 2007 2008
ISD NO. 492 AUSTINFood Service Fund Balance
412,898
245,316
429,130 490,682448,383
0
100,000
200,000
300,000
400,000
500,000
600,000
2004 2005 2006 2007 2008
ISD NO. 492 AUSTINCommunity Service Fund Balance
203,268
102,720
198,787
279,438
384,641
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
2004 2005 2006 2007 2008
ISD NO. 492 AUSTINDebt Service Fund Balance
791,737820,546
901,594
1,128,3611,340,753
0
300,000
600,000
900,000
1,200,000
1,500,000
2004 2005 2006 2007 2008
ISD NO. 492 AUSTINGeneral Fund Revenue
7.70%
82.22%
5.36% 4.72%
Local Property Taxes State Sources Federal Sources Other
ISD NO. 492 AUSTINWADM’S
4,7274,822 4,890 4,966 4,965
3,500
3,750
4,000
4,250
4,500
4,750
5,000
5,250
2004 2005 2006 2007 2008
ISD NO. 492 AUSTINDistrict & School Administration, District Support Services, & Instructional Support Services
1,034927
1,089 1,1691,301
1,126
1,509
0200400600800
1,0001,2001,4001,6001,800
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.
ISD NO. 492 AUSTINRegular and Vocational Instruction
3,754 3,8054,347 4,393 4,565
4,2614,504
0500
1,0001,5002,0002,5003,0003,5004,0004,5005,0005,500
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200 - 4449 State Avg.
ISD NO. 492 AUSTINSpecial Education Instruction
1,452 1,603 1,6081,598
1,7791,599
1,478
0
250
500
750
1,000
1,250
1,500
1,750
2,000
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.
ISD NO. 492 AUSTINPupil Support Services
170191 203
268298
234
170
0
50
100
150
200
250
300
350
2004 2005 2006 2007 2008 2007 2007
ISD #492 2200-4449 State Avg.
ISD NO. 492 AUSTINSite, Buildings, Equipment, & Other
745 781828 824 900 844 820
0100200300400500600700800900
1000
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.
ISD NO. 492 AUSTINFood Service
380415 392
434483
412 405
050
100150200250300350400450500
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.
ISD NO. 492 AUSTINTransportation
290 300 301 307 314
476 498
0
100
200
300
400
500
600
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.
ISD NO. 492 AUSTINCommunity Service
322 323278 274 274
447
290
0
100
200
300
400
500
600
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.
ISD NO. 492 AUSTINCapital Expenditures
497
613565
644721
448
901
0100200300400500600700800900
1000
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.
ISD NO. 492 AUSTINDebt Service
321314
312 306 309
898
643
0100200300400500600700800900
1000
2004 2005 2006 2007 2008 2007 2007
ISD NO. 492 2200-4449 State Avg.