Annual Report

October 2007

Terri O'Brien, Business Manager

December 21, 2007

Click on section to see the context of that section, if you wish to download a copy of the section click on the page numbers to get a PDF version.

INDEX
Superintendent's Report & Summary	1-10

Annual Reports Section
High School Principal Report	11-15
Middle School Principal Report	16-20
Middle School Associate Principal / Activity Director Report	21-22
Lincoln Elementary Principal Report	23-30
Washington Elementary Principal Report	31-35
Special Education Director Report	36-40
School Improvement Facilitator	41-42
Title I Coordinator Report	43
Food Service Annual Report	44
Transportation Annual Report	45

Board Section
Officers & Terms	46
2006-07 School Calendar	47
2006-07 Enrollment Data	48

Business Manager - Financial Section
Cash Balance Rollforward	49
General Fund Analysis	50
General Fund Analysis Graph	51
Solvency Ratio Graph	52
Unreserved Fund Balance Graph	53
Unspent Balance Analysis	54
Debt Service Needs	55
Building & Grounds Project List	56

2006-07 Budget
General Fund Receipts	57-58
General Fund Expenditures	59-96
Activity Fund Balances	97-98
Activity Fund Detail	99-106
Management Fund Receipts & Expenditures	107
PPEL & LOSST Receipts & Expenditures	108
School Nutrition Fund	109-110
Debt Service, Health Insurance, Scholarship and Agency Funds	111

Salary Section
Staff Count by Building and Position	112
Staffing Changes	113
2007-08 Salary Schedule	114
2007-08 Salary Schedule Index	115
2007-08 Supplemental Salary Schedule	116

Transportation Section
Bus Inventory	117
Transportation Costs Comparison	118
Transportation Costs Pie Chart	119