October 3, 2006



To:      Members of the Comprehensive Financial Monitoring Task Force

From:  Susan Olds  

Re:      September Financial Status Report

        The Department of Education (DOE) is pleased to submit the first Financial Status Report for FY2007.  The fiscal reports included in this document reflect the Cityís FY2007 Adopted Budget updated for modifications through early September. 

         Also included in the FSR are various charts depicting current and prior year Adopted Budgets and revenue levels.  Tables highlighting the instructional school days by month and the employee payroll calendar are provided at the end of this document.

         The next FSR, scheduled to be released in November, will provide final FY2006 expenditures.   

         Thank you.   

c:      Joel I. Klein 

         Chancellorís Senior Staff    

         Division of Budget Operations and Review Senior Staff


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