Ministry of direction Resource Management Division 2010/11 monetary STATEMENT INSTRUCTIONS For British Columbia School dominions whitethorn 2011 Ministry of Education 2010/11 monetary debate Instructions installment A Summary of Information Required by the Ministry 1. compliance of Financial parameters 2. Auditor Reports 3. Local Education transcription (LEA) / Direct- repositing boarded Accounts receivable 4. Statement of Financial Information (SOFI) 5. Report on governing body Cost Reductions Page 1 share B Section C District Financial responsibility Website Liabilities for Employee Future Benefits...... 1. Actuarial Calculation peter 2. Plan to take out Unfunded Liabilities 3. Year-End Discount evaluate 4. Early touchstone Date 5. Expected Average remain Service spirit (EARSL) 6. Actuarial Considerations for Financial Statement provision at June 30, 2011 7. Financial Statement Note Disclosure 8. data Collection Consideratio ns for the 2012/13 Actuarial Study 9. Curtailment Gains/losings 10. Transition to exoteric Sector Accounting Standards Page 3 Page 4 Section D Operating entrepot 1. Format changes from 2009/10 Reports (A Schedules) 2. Cost apportionings 3.
Internally Restricted Operating Fund Balance at Year-End 4. Deficits 5. Tar captivateed cash indigen Education Program 6. Actuarial Considerations Page 7 7. change of Furniture and Equipment, Vehicles, data processor Software and Computer hardware 8. Local Education Agreement (LEA) / Direct-Funded Accounts Receivable Information 9. OLEP, 1st, 2nd, and minor ity Language Funding 10. provincial Grants ! Other 11. Rentals, Leases and Tuition 12. Allocation of Deferred Contributions (Schedule A5) on Statement 1 May 2011 Table of circumscribe Page i Ministry of Education 2010/11 Financial Statement Instructions Section E Special Purpose Funds.. 1. Format changes from 2009/10...If you want to get a full essay, enjoin it on our website: OrderCustomPaper.com
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