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GALLIC COUNTY LOCAL SCHOOL DISTRICT GALLIC COUNTY SINGLE AUDIT FOR THE FISCALYEAR ENDED JUNE 30, 2003, GALLIC COUNTY LOCAL SCHOOL DISTRICT GALLIC COUNTY TABLE OF CONTENTS Titles PAGE Independent Accountants
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.............................................................. 6 Fiscal Year 2003 Summary....................................................................................................... 40 Fiscal Year 2003 Operating Report................................................................................................... 43 Fiscal Year 2003 Budget and Operating Budget and All Other Documents...................................................................... 44 School Finance: Public Schools — General................................................................................................... 45 School Finance: Public Schools — Special Enrollment............................................... 46 Special Enrollment Records........................................................................................................... 48 School Finance: Public Schools — School District............................................................ 49 School Finance: Public Schools — Independent Charter Schools......................... 50 Public School Financial Records for Independent Charter Schools........................... 51 Financial Statements: Special Enrollment Schools (Other than Independent Charter Schools) 506 Fiscal Year 2000 Summary......................................................................................................... 52 Fiscal Year 2000 Operating Report (other than the year for Special Enrollment Records)................................... 53 Fiscal Year 2000 Budget and Operating Budget and All Other Documents...................................................................... 54 School Finance: Special Enrollment Records.......................................................................................... 55 Special Enrollment Records — General.................................................................................................... 56 Special Enrollment Records — Superintendent............................................................................................................ 57 Public Record of Public Charter Schools...... 58 Fiscal Year 1999 Summary........................................................................................................ 58 Fiscal Year 1999 Operating Report................................................ 59 Fiscal Year 1999 Budget and Operating Budget and All Other Documents (other than Public School Financial Records)................. 60 Public Record of Public Charter Schools...... 61 Private Sector Special Enrollment Records 62 Fiscal Year 1998 Summary.................................................................................................. 63 Fiscal Year 1998 Operating Report......................................................... 64 Fiscal Year 1998 Budget and Operating Budget and All Other Documents........................................................ 65 Audit General Services Independent Public Charter Schools (IGC SI) School District................. 66 Special Enrollment Records — Public Schools ...................................... 67 Special Enrollment Records — Independent Charter Schools....................................................... 68 Fiscal Year 1997 Summary......................................................................................................... 69 Fiscal Year 1997 Operating Report..................................................... 70 Fiscal Year 1997 Budget and Operating Budget and All Other Documents: Independent Special Enrollment Records.................. 71 Special Enrollment Records — School District .................................................................................................. 72 School Financial Statements................................................................................................... 73 Fiscal Year 1996 Summary..................................................................................................... 73 Fiscal Year 1996 Operating Report.................................................... 74 Fiscal Year 1996 Budget and Operating Budget and All Other Documents........................................................ 75 Special Enrollment Records (public schools — school district)....................................... 76 Fiscal Year 1995 Summary................................................................. 77 Fiscal Year 1995 Operating Report......................................................... 78 Fiscal Year 1995 Budget and Operating Budget and All Other Documents.............................................. 79 Private Sector Special Enrollment Records 80 Fiscal Year 1994 Summary................................................................. 81 Fiscal Year 1994 Operating Report...................................................... 82 Fiscal Year 1994 Budget and Operating Budget and All Other Documents........................................................ 83 Public Record of Special Enrollment Records.....................................................

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