SEPTEMBER 2011 FSR
         
    TABLE OF CONTENTS    
      Page  
    CURRENT APPROVED BUDGET 1    
           
    FY2012 ADOPTED BUDGET & PRIOR YEAR COMMITMENTS BY U/A GROUPING:    
    Historical Bar Graphs 2    
    Historical Pie Graphs 3    
           
    REVENUE BUDGET:      
    Revenue Budget Update 4    
    Summary of Claims 7    
           
    REVENUE TRENDS:      
    Historical Bar Graphs 9    
    Historical Pie Graphs 10    
           
    YEAR-TO-DATE EXPENDITURES:    
    Personal Service  & Other Than Personal Service by Unit of Appropriation 11  
    Personal Service by Category 12  
    Other Than Personal Service by Category 13    
           
    SCHOOL CALENDAR 14    
           
    FY2012 PAYROLL PERIODS AND CHECK DATES 15