| Description | 2014 Historic | 2015 Historic | 2016 Historic |
|---|---|---|---|
| Revenues | |||
| Local Sources | 3,347,937 | 3,228,544 | 3,370,872 |
| State Sources | 18,671,578 | 19,602,289 | 19,458,639 |
| Federal Sources | 851,801 | 882,614 | 847,204 |
| Incoming Transfers and Other Transactions | 101,025 | 103,352 | 69,958 |
| Other Financing Sources | 13,820 | 325,084 | 508,469 |
| Fund Modification | |||
| Total Revenues | 22,986,161 | 24,141,883 | 24,255,142 |
| Expenditures | |||
| Instruction - Basic Programs | 10,903,808 | 11,460,888 | 11,674,876 |
| Instruction - Added Needs, Adult/Continuing Education | 3,344,940 | 3,521,907 | 3,632,942 |
| Pupil Services | 223,451 | 308,128 | 342,788 |
| Instruction Staff | 623,438 | 578,101 | 627,684 |
| General Administration | 252,953 | 297,178 | 285,408 |
| School Administration | 1,438,126 | 1,569,878 | 1,751,114 |
| Business, Interest & Abatements | 539,651 | 519,983 | 605,376 |
| Operations & Maintenance | 2,268,187 | 2,357,878 | 2,432,014 |
| Transportation | 982,967 | 1,262,116 | 904,969 |
| Central Support Services | 629,634 | 636,321 | 468,609 |
| Athletics & Other Support Services | 394,307 | 425,573 | 447,316 |
| Community Services | 4,430 | 4,865 | 4,762 |
| Payments to Other Schools | |||
| Debt Service - Long-term | 345,186 | 399,708 | 411,586 |
| Capital Projects | |||
| Fund Modifications (Transfers Out) | 123,500 | 165,500 | 46,600 |
| Total Expenditures | 22,074,578 | 23,508,024 | 23,636,044 |
| Beginning Fund Balance | 559,753 | 1,471,334 | 2,105,194 |
| Excess (Deficit) Revenues over Expenditures | 911,583 | 633,859 | 619,098 |
| Ending Fund Balance | 1,471,336 | 2,105,193 | 2,724,292 |
| Fund Balance as a Percent of Expenditures | 6.7% | 9% | 11.5% |