| Description | 2013 Historic | 2014 Historic | 2015 Historic |
|---|---|---|---|
| Revenues | |||
| Local Sources | 3,075,501 | 3,300,420 | 3,531,634 |
| State Sources | 7,345,623 | 6,886,988 | 7,362,463 |
| Federal Sources | 388,599 | 383,446 | 331,174 |
| Incoming Transfers and Other Transactions | 14,378 | 15,281 | 26,443 |
| Other Financing Sources | 25,506 | 300 | |
| Fund Modification | |||
| Total Revenues | 10,824,101 | 10,611,641 | 11,252,014 |
| Expenditures | |||
| Instruction - Basic Programs | 5,650,164 | 5,691,643 | 5,994,526 |
| Instruction - Added Needs, Adult/Continuing Education | 768,821 | 855,247 | 724,670 |
| Pupil Services | 479,883 | 492,234 | 495,180 |
| Instruction Staff | 202,354 | 222,924 | 253,195 |
| General Administration | 306,202 | 293,815 | 330,574 |
| School Administration | 729,440 | 754,343 | 776,507 |
| Business, Interest & Abatements | 189,762 | 153,266 | 156,133 |
| Operations & Maintenance | 877,172 | 906,993 | 1,033,131 |
| Transportation | 294,900 | 305,977 | 450,239 |
| Central Support Services | 233,118 | 246,453 | 289,878 |
| Athletics & Other Support Services | 314,173 | 318,196 | 350,081 |
| Community Services | 301,340 | 380,687 | 499,482 |
| Payments to Other Schools | 166,243 | 81,355 | 23,218 |
| Debt Service - Long-term | |||
| Capital Projects | 18 | ||
| Fund Modifications (Transfers Out) | 0 | ||
| Total Expenditures | 10,513,572 | 10,703,151 | 11,376,814 |
| Beginning Fund Balance | 4,165,606 | 4,476,135 | 4,384,624 |
| Excess (Deficit) Revenues over Expenditures | 310,529 | -91,510 | -124,800 |
| Ending Fund Balance | 4,476,135 | 4,384,625 | 4,259,824 |
| Fund Balance as a Percent of Expenditures | 42.6% | 41% | 37.4% |