Page 6 - Microsoft Word - CAFR Title Page

REQUIRED SUPPLEMENTARY INFORMATION: F 72
F 73
Schedule of the District’s Proportionate Share of the Net Pension Liability:
F 74-75
School Employees Retirement System (SERS) of Ohio........................................................... F 76-77
State Teachers Retirement System (STRS) of Ohio ................................................................. F 78

Schedule of District Contributions: F 79

School Employees Retirement System (SERS) of Ohio........................................................... F 80
State Teachers Retirement System (STRS) of Ohio ................................................................. F 80
F 80
Notes to the Required Supplementary Information ........................................................................ F 81-82
F 83
COMBINING STATEMENTS AND INDIVIDUAL FUND SCHEDULES:
F 84
Fund Descriptions - General Fund ................................................................................................. F 85-87

Schedule of Revenues, Expenditures and Changes in Fund Balance F 88-90
Budget and Actual - (Non-GAAP Budgetary Basis):
F 91
Rotary ....................................................................................................................................... F 91
Public School Support .............................................................................................................. F 91
Special Trust............................................................................................................................. F 92
F 92
Fund Descriptions - Nonmajor Governmental Funds..................................................................... F 92
F 93
Combining Balance Sheet - Nonmajor Governmental Funds ........................................................ F 93
F 93
Combining Statement of Revenues, Expenditures and Changes in F 94
Fund Balances - Nonmajor Governmental Funds .......................................................................... F 94
F 94
Combining Balance Sheet – Nonmajor Special Revenue Funds.................................................... F 95
F 96
Combining Statement of Revenues, Expenditures and Changes in F 97
Fund Balances – Nonmajor Special Revenue Funds......................................................................
F 98
Schedule of Revenues, Expenditures and Changes in Fund Balance
Budget and Actual - (Non-GAAP Budgetary Basis): F 99
F 99
Other Grants .............................................................................................................................
Athletics and Music ..................................................................................................................
Auxiliary Services ....................................................................................................................
Data Communications ..............................................................................................................
Other State Grants ....................................................................................................................
Title VI-B .................................................................................................................................
Title III .....................................................................................................................................
Title I ........................................................................................................................................
EHA Preschool Grant ...............................................................................................................
Classroom Reduction................................................................................................................
Other Federal Grants ................................................................................................................
Food Service.............................................................................................................................
Other Special Revenue .............................................................................................................
Debt Service .............................................................................................................................

Combining Balance Sheet – Nonmajor Capital Projects Funds .....................................................

Combining Statement of Revenues, Expenditures and Changes in
Fund Balances – Nonmajor Capital Projects Funds .......................................................................

Schedule of Revenues, Expenditures and Changes in Fund Balance
Budget and Actual - (Non-GAAP Budgetary Basis):

Building ....................................................................................................................................
Permanent Improvement...........................................................................................................

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