Government-wide Financial Statements

Statement of Net Position

A

31-32

Statement of Activities

B

33-34

Fund Financial Statements

Balance Sheet-Governmental Funds

C

35

Reconciliation of the Governmental Funds Balance Sheet to the

Statement of Net Position

D

36

Statement of Revenues, Expenditures, and Changes in Fund Balances-

Governmental Funds

E

37-38

Reconciliation of the Statement of Revenues, Expenditures, and Changes

in Fund Balances for Governmental Funds to the Statement of Activities

F

39

Statement of Revenues, Expenditures, and Changes in Fund Balances-

Budget and Actual-General Fund

G

40-43

Statement of Revenues, Expenditures, and Changes in Fund Balances-

Budget and Actual-Special Revenue-Other Federal Programs Fund

H

44-46

Statement of Revenues, Expenditures, and Changes in Fund Balances-

Budget and Actual-Special Revenue-Federal Education Stabilization Fund

I

47-48

Statement of Fund Net Position-Proprietary Funds

J

49

Statement of Revenues, Expenses, and Changes in Fund Net Position-

Proprietary Funds

K

50

Statement of Cash Flows-Proprietary Funds

L

51

Statement of Fiduciary Net Position-Fiduciary Funds

M

52

Statement of Changes in Fiduciary Net Position-Fiduciary Funds

N

53

Notes to Financial Statements

54-113

(Continued)