SEPTEMBER 2012 FSR
		TABLE OF CONTENTS
			Page
		CURRENT APPROVED BUDGET	1
		RECONCILIATIONS:	2
		▶ Revenue Modifications
		FY2012 ADOPTED BUDGET & PRIOR YEAR COMMITMENTS BY U/A GROUPING:
		▶ Historical Bar Graphs	3
		▶ Historical Pie Graphs	4
		REVENUE BUDGET:
		▶ Revenue Budget Update	5
		▶ Summary of Claims	8
		REVENUE TRENDS:
		▶ Historical Bar Graphs	10
		▶ Historical Pie Graphs	11
		YEAR-TO-DATE EXPENDITURES:
		▶ Personal Service  & Other Than Personal Service by Unit of Appropriation	12
		▶ Personal Service by Category	13
		▶ Other Than Personal Service by Category	14
		SCHOOL CALENDAR	15
		FY2013 PAYROLL PERIODS AND CHECK DATES	16