2007-08 Appendix A to Audit Program

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Comprehensive Annual Financial Report (CAFR)

2007-08 Appendix A to Audit Program

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Schedule	Page #
D-3 Blended Resource Fund-District Wide Schedule of Blended Expenditures - Budget and Actual (Page one)	17-18
D-3a Blended Resource Fund-School #1 (Lincoln) Schedule of Blended Expenditures - Budget and Actual (Page one)	19-20
D-3b Blended Resource Fund-School #2 (Washington) Schedule of Blended Expenditures - Budget and Actual (Page one)	21-22
D-2 Blended Resource Fund District-wide Schedule of Expenditures Allocated by Resource Type - Actual	26-28
D-1 Combining Balance Sheet	30
C-1a Combining Budgetary Comparison Schedule G/F	33 & 34
C-1a Combining Budgetary Comparison Schedule G/F	35 & 36
DEOA Schedule	39
C-1 Budgetary Comparison Schedule G/F	41 & 42
C-2 Budgetary Comparison Schedule SRF	45
E-1 Combining Schedule of Revenues and Expenditures Special Revenue Fund - Budgetary Basis	46 & 47
E-1a Combining Schedule of Revenues and Expenditures Special Revenue Fund - Budgetary Basis	48 & 49
E-1b Combining Schedule of Revenues and Expenditures Special Revenue Fund - Budgetary Basis	50 & 51
E-1c Combining Schedule of Revenues and Expenditures Special Revenue Fund - Budgetary Basis	52
Encumbrance Worksheet	53
E-2 DEPA Schedule of Expenditures	60-62
E-3 ECPA Schedule of Expenditures	66-70
E-4 DLNA Schedule of Expenditures	73
E-6 Additional EOA – Incremental Cost of Opening a New School Facility	75-75D
K-3 Schedule of Expenditures of Federal Awards	77
K-4 Schedule of Expenditures of State Financial Assistance	78
Apendix A-1 Encumbrance Reconciliation Schedule	Appendix A-1
Appendix B-1WSR TPAF and FICA	Appendix B-1