Page 6 - 65859_Cover-V3 (2).pdf

REQUIRED SUPPLEMENTARY INFORMATION: F 76
F 77
Schedule of the District’s Proportionate Share of the Net Pension Liability:
F 78-79
School Employees Retirement System (SERS) of Ohio........................................................... F 80-81
State Teachers Retirement System (STRS) of Ohio ................................................................. F 82

Schedule of District Contributions: F 83

School Employees Retirement System (SERS) of Ohio........................................................... F 84
State Teachers Retirement System (STRS) of Ohio ................................................................. F 84
F 84
Notes to the Required Supplementary Information ........................................................................ F 85-86
F 87
COMBINING STATEMENTS AND INDIVIDUAL FUND SCHEDULES:
F 88
Fund Descriptions - General Fund ................................................................................................. F 89-91

Schedule of Revenues, Expenditures and Changes in Fund Balance F 92-94
Budget and Actual - (Non-GAAP Budgetary Basis):
F 95
Rotary ....................................................................................................................................... F 95
Public School Support .............................................................................................................. F 95
Special Trust............................................................................................................................. F 96
F 96
Fund Descriptions - Nonmajor Governmental Funds..................................................................... F 96
F 97
Combining Balance Sheet - Nonmajor Governmental Funds ........................................................ F 97
F 97
Combining Statement of Revenues, Expenditures and Changes in F 98
Fund Balances - Nonmajor Governmental Funds .......................................................................... F 98
F 98
Combining Balance Sheet – Nonmajor Special Revenue Funds.................................................... F 99
F 100
Combining Statement of Revenues, Expenditures and Changes in F 101
Fund Balances – Nonmajor Special Revenue Funds......................................................................
F 102
Schedule of Revenues, Expenditures and Changes in Fund Balance
Budget and Actual - (Non-GAAP Budgetary Basis): F 103
F 103
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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