DISTRICT FINANCIAL STATEMENTS (you'll need Adobe Reader to view these files; go to www.adobe.com for a free download)

FILE (click the link below to open)

DESCRIPTION

Management's Discussion and Analysis 2006

Unaudited Financial Highlights, Overview of Financial Statements, Government-Wide Financial Analysis, Financial Analysis of the School District's Individual Funds, General Fund Budgetary Highlights, Capital Asset and Debt Administration, Economic Factors, Requests for Additional Information

NREVSD Final Draft

Basic Financial Statements with Accountants' Compilation Report

5-Year Forecast 2007-2011

Cash Basis Projection of Revenues and Expenditures

Forecasted Fiscal Years Ending June 30, 2007 through 2011

Spreadsheet of Actual and Forecasted

Revenues and Expenditures Charts

Excess of Revenues Over (Under) Expenditures, Projected End of Year Balances, and Revenue & Expenditures (1999 - 2015)

Revenue & Expenditure Charts

REVENUE:  General Property Taxes, Tangible Taxes, Income Tax, Unrestricted State Aid, Restricted State Aid, Rollback & Homestead, Other Revenue, Advances / Transfers

EXPENDITURE:  Salaries, Benefits, Purchased Services, Supplies, Equipment, Other Expenditures, Advances / Transfers, General Fund Debt Service

Other Charts

Projected End of Year Cash Balances, Projected End of Year Unencumbered Cash, Projected Excess of Revenues Over (Under) Expenditures, Fiscal Year 2007 Estimated Daily Cost to Educate a Student, Fiscal Year 2007 Expenditures as a Percentage of Total, Fiscal Year 2007 Revenue as a Percentage of Total

For your convenience, the Treasurers Office has provided the following links:

  Account Codes

  Board of Education Members, Meetings, Minutes, Agendas, Manuals, Instructional Appraisal Model, and LPDC

  Change of Name/Address Form

  Division of Homeland Security ~ Anti-Terrorism Form

  Requisition

  Requisition Guidelines

  W-9 Form