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J <br />State Fund Revenue Projections Spreadsheet <br />♦ Provides historical financial data for state <br />revenues <br />♦ Compares previous fiscal years' actual <br />revenues, current fiscal year budget and <br />estimates and upcoming fiscal year district <br />request, superintendent's recommendation and <br />BOE <br />State Fund Budget Summary Spreadsheet <br />♦ Provides historical financial data for state <br />expenditures <br />♦ Compares previous fiscal years' actual <br />revenues, current fiscal year budget and <br />estimates and upcoming fiscal year district <br />request, superintendent's recommendation and <br />BOE <br />♦ Provides detail by functions <br />1. Instructional <br />2. Support Services <br />3. Community Services <br />4. Charter Schools <br />5. Contingency <br />6. Other <br />Explanations of Changes in State Fund Budget <br />♦ Bulletized narrative describing changes in local <br />funding request <br />♦ Detailed justification and explanation of <br />changes <br />Federal Fund Revenue Projections Spreadsheet <br />♦ Provides historical financial data for state <br />revenues <br />♦ Compares previous fiscal years' actual <br />revenues, current fiscal year budget and <br />estimates and upcoming fiscal year district <br />request, superintendent's recommendation and <br />BOE approved <br />♦ Provides historical financial data for federal <br />Federal Fund Budget Summary Spreadsheet <br />expenditures <br />♦ Compares previous fiscal years' actual <br />revenues, current fiscal year budget and <br />estimates and upcoming fiscal year district <br />request, superintendent's recommendation and <br />BOE approved <br />♦ Provides detail by functions <br />1. Instructional <br />2. Support Services <br />3. Community Services <br />4. Charter Schools <br />5. Contingency <br />6. Other <br />Explanations of Changes in Federal Fund Budget <br />♦ Bulletized narrative describing changes in <br />federal funding <br />♦ Detailed justification and explanation of <br />changes <br />Z <br />