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Easily Manage Program & Project Funding - Education

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EDUCATION Education | www.kahua.com/k-12/ 2 Minimize risk and enhance audit performance with a comprehensive real-time view of all funding sources across an entire program, including approved, reserved, released, budgeted, committed and actuals. Summary by Fund Source Program Fund Summary Dashborad Fund Source Summary $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 MILLIONS FUND FOR THE IMPROVEMENT OF EDUCATION SALES TAX REVENUE PROPERTY TAX REVENUE BOND CURRENT APPROVED RESERVED RELEASED Fund SourceS tart Date End Date Type Current Approved Reserved Released BudgetedC ommitted Actuals FIE-1 - Fund for the Improvement of Education 1/1/2021 12/31/2022 Public $1,000,000.00 $900,000.00 $825,000.00 $450,000.00 $350,000.00 $150,000.00 TAX-1 - Sales Tax Revenue 1/1/2021 12/31/2021 Public $5,000,000.00 $5,000,000.00 $4,250,000.00 $2,520,000.00 $1,725,000.00 $471,000.00 TAX-2 - Property Tax Revenue Bond 1/1/2021 12/31/2021 Public $7,500,000.00 $7,125,000.00 $6,200,000.00 $1,680,000.00 $1,150,000.00 $314,000.00 $13,500,000.00 $13,025,000.00 $11,275,000.00 $4,650,000.00 $3,225,000.00 $935,000.00 96% APPROVED RESERVED 84% APPROVED RELEASED 87% RESERVED RELEASED 41% RELEASED BUDGETED 29% RELEASED COMMITTED 8% RELEASED ACTUALS

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