SCHOOL DISTRICT ANNUAL FINANCIAL REPORT – Jamestown Sun

SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR PUBLICATION Starting Fund Balance Income Expenses July 1, 2021 General Fund 1,112,134.21 3,361,397.65?? 3,131,546.55 1,341,985.31 Tuition fund 0.00 0.00 0.00 0.00 Miscellaneous funds 0.00 0.00 0.00 0.00 0.00 General fund (01) 1,112,134 ,21 3,361,397,65 03) 255,942.39 184,044.96 56,568.13 383,419.22 Sinking & Interest Fund Group (04) 0.00 0.00 0.00 0.00 Food Service Fund Group (05) 40,417.99 199,117.00 195,606.92 43,928.07 Student Activities Fund Group(06) 122,528.46 188,043.73 176,179.42 134,392.77 Trust and Agency/Consortium Fund (07) 0.00 0.00 0.00 0.00 GENERAL INFORMATION OF THE SCHOOL DISTRICT DEPARTMENT AS OF JUNE 30, 2022 Outstanding bonds 0.00 Outstanding certificates of indebtedness 0.00 Amount owed to the State School Construction Fund 0. 00 TOTAL DISTRICT INDEBT-001- 0.00 TOTAL DISTRICT 0.00 0.00 To the best of my knowledge and belief, the information contained is a true and correct statement of all receipts and expenditures of the school district. /S/ Dawn R. Moser School District Business Manager This report is found to be correct in all particulars and approved. /s/ School Board President Rory J. Hoffmann (August 20, 2022) 92525



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