DALTON COLLEGE
- TABLE OF CONTENTS -
INDEPENDENTACCOUNTANT'S COMBINED REPORT ON REVIEW OF FINANCIALSTATEMENTS AND SUPPLEMENTARYINFORMATION
EXHIBITS
FINANCIAL STATEMENTS
A COMBINEDBALANCE SHEET ALL FUND GROUPS
B COMBINED STATEMENT OF CHANGES IN FUND BALANCES ALL FUND GROUPS
C STATEMENT OF CURRENT FUNDS REVENUES, EXPENDITURES, AND OTHER CHANGES
D NOTES TO THE FINANCIAL STATEMENTS
SUPPLEMENTARY INFORMATION
E COMBINING BALANCE SHEET
CURRENT FUNDS - UNRESTRICTED
20
- F COMBINING STATEMENT OF CHANGESIN FUND BALANCES CURRENT FUNDS UNRESTRICTED
2 1
G COMBINING STATEMENT OF CURRENT FUNDS REVENUES, EXPENDITURES,
AND OTHER CHANGES
UNRESTRICTED
23
SCHEDULES
SCHEDULES OF REVENUESAND EXPENDITURES COMPARED TO BUDGET
1
RESIDENT INSTRUCTION
2
LOTTERY FOR EDUCATION
3 SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS
AGENCY FUNDS
CASH AND CASH EQUIVALENTS
ACCOUNTS RECEIVABLE
CHANGES IN INVESTMENT IN PLANT
SCHEDULE OF FUND BALANCES
CURRENT FUNDS AND PLANT FUNDS
SCHEDULE OF REVENUES
CURRENT FUNDS
SCHEDULES OF EXPENDITURESBY OBJECT
CURRENT FUNDS
PLANT FUNDS
RECONCILIATION OF SALARIES AND WAGES, AND TRAVEL