Fiscal Trend Analysis of the Unrestricted General Fund and Other Fiscal Data

California Community College District
Fiscal Trend Analysis of the Unrestricted General Fund and Other Fiscal Data
for the period 2003-04 (Actual) through 2007-08 (Budget)


Notes concerning the data:

  1. Analysis is focused on Unrestricted General Fund revenues, expenditures and changes in fund balance and data primarily comes from district submissions of Annual Financial and Budget Reports (CCFS-311).
  2. For purposes of this analysis, the 8900-Other Financing Sources account is combined into Total Revenues and 7000-Other Outgo account is combined into Total Expenditures.
  3. Except for Budget 2007-08, FTES comes from Fiscal Data Abstracts; 2007-08 FTES data comes from the Quarterly Financial Status Report (CCFS 311Q) for the quarter ended September 30, 2007.
  4. Fifty Percent Law data comes from the Fiscal Data Abstract.
  5. General Fund Cash Balances are from the Quarterly Financial Status Report (CCFS-311Q) for years and quarters indicated.
  6. The data reflects what is certified and submitted by the districts to the Chancellor's Office. Therefore, the account balances may not be the same as the district's audited balances.

Contact Christine Atalig at catalig@cccco.edu or Tracy Britten at tbritten@cccco.edu for any questions or comments regarding the district analyses and data.

Individual Community College District schedules for the period 2003-04 (Actual) through 2007-08 (Budget) can be downloaded and viewed (requires Adobe Acrobat Reader) by clicking on the desired district below:

 

Prior Years Fiscal Trend Analysis of Unrestricted General Fund and Other Fiscal Data:
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