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Harrisburg School District FY2012-13 FC 10-14-13_1

Harrisburg School District FY2012-13 FC 10-14-13_1

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Published by Emily Previti
Harrisburg School District CFO Peggy Morningstar's report at Oct. 14, 2013, board committee meeting.
Harrisburg School District CFO Peggy Morningstar's report at Oct. 14, 2013, board committee meeting.

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Categories:Types, Business/Law
Published by: Emily Previti on Oct 15, 2013
Copyright:Attribution Non-commercial

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01/28/2014

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Harrisburg City School District
October 14, 2013
Informational Presentation to the
Budget, Finance, and Facilities Committee forFY 2012-13Unaudited Financial ResultsBy Peggy Morningstar, CFO
Welcome!
 
FY2012/13 Budget vs. Actual
 
RevenuesApprovedBudget
Local $50,009,683State $62,816,647Federal $20,437,694Total Revenues $133,264,024ExpendituresApprovedBudgetInstruction $80,458,872Support Services $39,810,943Non-Instruction $940,280Other Financing Uses $16,511,569Total Expenditures $137,721,664(Deficit) / Surplus ($4,457,640)
 
FY2012/13 Budget vs. Actual
 
RevenuesApprovedBudgetUnaudited10-9-13Results
Local $50,009,683 $52,473,105State $62,816,647 $63,650,391Federal $20,437,694 $15,687,072Total Revenues $133,264,024 $131,810,568ExpendituresApprovedBudgetUnauditedActualInstruction $80,458,872 $72,505,376Support Services $39,810,943 $31,472,628Non-Instruction $940,280 $788,257Other Financing Uses $16,511,569 $15,444,397
Total Expenditures $137,721,664 $120,210,658
(Deficit) / Surplus ($4,457,640) $11,599,910

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