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Revenue and Expenditures Budget 2008
Each year The World Learner School is required to publish its Revenue and Expenditure Budget for the current fiscal year. This report is posted on our website and is sent out to our families and to others in the community that may have an interest in The World Learner School’s fiscal health.
The World Learner School is in its final phase of audit completion for the 2007-2008 fiscal year ending June 30th 2008. This publication gives the result of our audit and shows our projected Fund Balance for the end of the fiscal year dated June 30, 2009.
| District 4016 | World Learner School | |||||
| Fund | 2008-2009 Actual Revenues and Tranfers In | 2008-2009 Actual Expenditures and Transfers Out | June 30, 2009 Actual Fund Balance | 2009-2010 Budget Revenues and Transfers In | 2009-2010 Budget Expenditures and Transers Out | June 30, 2010 Projected Fund Balance |
| General Unreserved | $1,542,460 | $1,469,765 | $122,405 | $1,432,061 | $1,402,773 | $151,693 |
| General Reserved | ||||||
| Food Service | $31,347 | $31,083 | $2,993 | $20,387 | $20,282 | $3,098 |
| Community Service Unreserved | $64,298 | 51,313 | $50,747 | $52,796 | $55,594 | $47,949 |
| Community Service Reserved | ||||||
| Building Construction | ||||||
| Debt Redemption | ||||||
| Trust | ||||||
| Internal Service | ||||||
| TOTAL - All Funds | $1,638,105 | $1,552,161 | $176,145 | $1,505,244 | $1,478,649 | $202,740 |
| LONG TERM DEBT | CURRENT STATUTORY OPERATING DEBT, SHORT TERM DEBT, AND COST PER ADM | ||
| OUTSTANDING JULY 1, 2008 | NONE | STATUTORY OPERATING DEBT 6/30/09 | $0 |
| PLUS: NEW ISSUES | NONE | CERTIFICATES OF INDEBTEDNESS 6/30/09 | $0 |
| LESS: REDEEMED ISSUES | NONE | OTHER SHORT TERM INDEBTEDNESS OF FUNDS 6/30/09 | $0 |
| OUTSTANDING JUNE 30, 2009 | NONE | 2008-09 PUPILS IN AVERAGE DAILY MEMBERSHIP (ADM) | 174.88 |
| 2008-2009 OPERATING COST PER ADM | $8,876 |
This complete budget may be inspected upon request to the Director.
Please feel free to contact our director, Deana Siekmann, with any questions you have regarding this information.
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