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Exhibit F-III-A October 2021.pdf

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Preview of Exhibit F-III-A October 2021.pdf
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Summary

Andalusia City Schools' financial report for Fiscal Year 2022 shows significant variances between budgeted and actual revenues and expenditures. Total revenues were $16,884,341.00 budgeted and $1,075,734.58 actual for General, and $8,324,779.82 budgeted and $165,425.45 actual for Special Revenue.

Total expenditures were $17,685,747.19 budgeted and $1,226,507.21 actual for General, and $8,424,779.82 budgeted and $320,766.87 actual for Special Revenue. The report also shows a significant shortfall in revenues, with an excess revenues and other sources over (under) expenditures and other uses of ($150,772.63) for General and ($155,341.42) for Special Revenue.

The beginning fund balance was $6,222,935.18 for General and $284,081.71 for Special Revenue, and the ending fund balance was $9,706,153.59 for General and $488,351.88 for Special Revenue.

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Description

Andalusia City Schools' financial report for Fiscal Year 2022 shows significant variances between budgeted and actual revenues and expenditures.

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  • File Format: PDF
  • File Size: 5 KB
  • Pages: 1
  • Language: EN
  • Total Downloads: 49
  • Last Updated: 1 week ago

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