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| Fund Balance Trend | |||||||||||||||||||||||||||
| FY00- | FY0 | FY02-03 | FY03-04 | FY04-05 | FY05-06 | FY06-07 | FY07-08 | FY08-09 | |||||||||||||||||||
| BEGINNING BALA | $ 6,740,885 | $ 0 | $ 5,595,146 | $ 4,802,748 | $ 7,100,025 | $ 6,740,885 | $ 5,742,059 | $ 4,292,409 | $ 2,397,023 | ||||||||||||||||||
| FY00- | FY0 | FY02-03 | FY03-04 | FY04-05 | FY05-06 | FY06-07 | FY07-08 | FY08-09 | |||||||||||||||||||
| Tuition Rate | $ 36.27 | $ 39.00 | $ 43.00 | $ 50.00 | $ 56.00 | $ 62.00 | $ 65.00 | $ 68.00 | $ 71.00 | ||||||||||||||||||
| FY00- | FY0 | FY02-03 | FY03-04 | FY04-05 | FY05-06 | FY06-07 | FY07-8 | FY08-09 | |||||||||||||||||||
| Tuition as Percent | 31.45% | #DIV/0! | 27.43% | 28.56% | 31.07% | 31.45% | 31.72% | 31.33% | 31.92% | ||||||||||||||||||
| FY00- | FY0 | FY02-03 | FY03-04 | FY04-05 | FY05-06 | FY06-07 | FY07-8 | FY08-09 | |||||||||||||||||||
| Tuition as Percent | 30.54% | #DIV/0! | 26.68% | 30.79% | 30.72% | 30.54% | 30.44% | 29.78% | 29.73% | ||||||||||||||||||
| TRANSFERS TO | FY00- | FY0 | FY02-03 | FY03-04 | FY04-05 | FY05-06 | FY06-07 | FY07-08 | FY08-09 | ||||||||||||||||||
| ROOF | $ 28,375 | $ 28,375 | $ 0 | $ 28,375 | $ 28,375 | $ 28,375 | $ 28,375 | $ 28,375 | $ 28,375 | ||||||||||||||||||
| DEPRECIATION | $ 300,000 | $ 200,000 | $ 0 | $ 0 | $ 200,000 | $ 200,000 | $ 200,000 | $ 200,000 | $ 200,000 | 02-03 | 03-04 | 04-05 | 05-06 | 06-07 | 07-08 | 08-09 | |||||||||||
| TECHNOLOGY | $ 400,000 | $ 300,000 | $ 0 | $ 500,000 | $ 500,000 | $ 585,000 | $ 585,000 | $ 585,000 | $ 585,000 | DEPRECIATION | 1339529 | 1322419 | 1322419 | 1142419 | 1142419 | 1142419 | 1142419 | ||||||||||
| TECHNOLOGY | 722874 | 861452 | 861452 | 861452 | 861452 | 861452 | 861452 | ||||||||||||||||||||
| ROOF | 762976 | 801368 | 854635.29 | 909500.5987 | 966011.8667 | 1024218.473 | 1084171.277 | ||||||||||||||||||||
| CONTINGENCIES | FY0 | FY02-03 | FY03-04 | FY04-05 | FY05-06 | FY06-07 | FY07-08 | FY08-09 | |||||||||||||||||||
| DESIGNATED | $ 0 | $ 2,346,582 | $ 2,698,929 | $ 2,912,061 | $ 3,112,120 | $ 3,221,725 | $ 3,269,933 | $ 3,190,237 | |||||||||||||||||||
| UNDESIGNATED | $ 0 | $ 2,456,166 | $ 4,401,096 | $ 3,828,824 | $ 2,629,939 | $ 1,070,684 | -$ 872,911 | -$ 3,564,881 | |||||||||||||||||||
| Revenue | FY00- | FY0 | FY02-03 | FY03-04 | FY04-05 | FY05-06 | FY06-07 | FY07-08 | FY08-09 | ||||||||||||||||||
| Beg.Bal. | $ 6,740,885 | $ 0 | $ 5,595,146 | $ 4,802,748 | $ 7,100,025 | $ 6,740,885 | $ 5,742,059 | $ 4,292,409 | $ 2,397,023 | ||||||||||||||||||
| State | $ 16,031,812 | $ 0 | $ 14,346,360 | $ 15,081,038 | $ 14,868,184 | $ 16,031,812 | $ 16,606,794 | $ 17,953,295 | $ 18,183,436 | ||||||||||||||||||
| Prop.Tax | $ 5,407,505 | 0 | $ 4,808,864 | $ 4,981,286 | $ 5,159,832 | $ 5,407,505 | $ 5,632,552 | $ 5,866,989 | $ 6,111,208 | ||||||||||||||||||
| Interest/Other | $ 1,097,187 | $ 0 | $ 1,013,117 | $ 2,375,054 | $ 1,182,978 | $ 1,097,187 | $ 1,104,197 | $ 1,069,442 | $ 988,888 | ||||||||||||||||||
| Tuition & Fees | $ 10,448,144 | $ 0 | $ 7,732,077 | $ 9,082,211 | $ 9,689,321 | $ 10,448,144 | $ 10,953,834 | $ 11,459,901 | $ 11,965,283 | ||||||||||||||||||
| Transfer-In | $ 232,131 | $ 0 | $ 292,596 | $ 275,609 | $ 282,131 | $ 232,131 | $ 232,131 | $ 232,131 | $ 232,131 | ||||||||||||||||||