SUPTS. MEMO. NO. 138
August 2, 1996
|FROM:||Richard T. La Pointe
Superintendent of Public Instruction
|SUBJECT:||1995-96 Annual School Report Distribution Sheets|
Attached are the Locality Ledger A703 and the spreadsheets that reflect cash basis and modified accrual basis of accounting for sales tax revenue and basic aid payments for the school year 1995-96. This Departmental information represents payments made to localities from state and federal funds and should be reconciled to your accounting records prior to preparing the 1995-96 Annual School Report. Questions and/or concerns pertaining to the attached information are to be addressed to Patricia Brooks on (804) 225-2045. RTL:da Attachments: This memo and its attachment will be sent to the superintendent's office.