Iowa Association of School Boards - School District Finance Trend Data Report Lynnville-Sully

Specific Budget Information for:

FY 2012

FY 2013

FY 2014

FY 2015

FY 2016

FY 2017

Unspent Authorized Budget (UAB) UAB Percentage

$

2,289,558 34.6%

$

2,142,263 31.6%

$

1,737,945 25.7%

$

1,478,338 22.8%

$

1,405,752 22.4%

Annual Spending Authority Generated General Fund Expenditures Difference (Generated vs. Expended) Annual UAB

$ $

4,536,751 4,318,834

$ $

4,489,827 4,637,122

$ $

4,630,846 5,035,164

$ $

4,734,475 4,994,082

$ $

4,797,343 4,869,929

$

217,917 4.8%

$

$

(259,607) -5.5%

$

(72,586) -1.5%

Budget Enrollment Change in Budget Enrollment % Change in Budget Enrollment

(147,295) -3.3%

455.4 10.3

$

(404,318) -8.7%

446.0 (9.4)

2.3%

435.8 (10.2)

-2.1%

432.8 (3.0)

-2.3%

-0.7%

Regular Program Funding Budget Guarantee Total Regular Program New Money New Money Percentage Settlement - TPI Percentage*

$ $ $ $

2,679,118 2,679,118 (57,204) -2.1% 3.2%

$ $ $ $

2,676,446 29,463 2,705,909 26,791 1.0% 3.3%

$ $ $ $

2,667,532 35,678 2,703,210 (2,699) -0.1% NA

$ $ $ $

General Fund Revenues General Fund Expenditures Gen. Fund Rev. Vs. Gen. Fund Exp.

$ $ $

4,773,992 4,318,834 455,159

$ $ $

4,707,072 4,637,122 69,950

$ $ $

4,507,267 5,035,164 (527,897)

$ $ $

Unassigned Fund Balance Assigned Fund Balance AEA Flow-Through Solvency Ratio Cash Reserve Levy

$ $ $

1,010,547 164,846 21.9% 279,999

$ $ $

1,084,966 164,038 23.9% 257,283

$ $ $

$

$

561,339 169,301 12.9% -

$

427.4 (5.4)

$ $ $ $

433.9 6.5

-1.2%

2,755,205 2,755,205 51,995 1.9% 3.5% 4,621,540 4,994,082 (372,542) 192,864 171,711 4.3% -

1.5%

$ $ $ $

2,755,020 27,737 2,782,757 27,552 1.0% 2.9%

$ $ $

5,109,494 4,869,929 239,566

$ $ $

496,372 170,985 10.1% 432,441

$

$ $ $ $

2,859,835 2,859,835 77,078 2.8% 2.8%

$

492,566

*Information self-reported to IASB by individual school districts. "NA" indicates that data was not provided to IASB. Note - data for FY 2017 is currently not availlable.

Millions

Annual Generated Spending Authority Versus Expenditures (in millions) $5.2

$5.0

$5.0

$5.0 $4.8 $4.6

$4.6

$4.5

$4.8

$4.7

$4.6

$4.9

$4.5 $4.3

$4.4 $4.2 $4.0 $3.8

FY 2012

FY 2013

FY 2014

Annual Spending Authority Generated

FY 2015

FY 2016

General Fund Expenditures

Total Regular Program Funding and New Money $3,500,000 $3,000,000

$2,705,909

$2,679,118

$2,859,835

$2,782,757

$2,755,205

$2,703,210

$2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000

$(500,000)

$51,995

$26,791

$$(57,204)

$(2,699)

Total Regular Program

© Iowa Association of School Boards

New Money

$27,552

$77,078