Revenues
Expenditures
Balance Sheet
Local Sources
3,251,605
State Sources
3,002,884
Federal Sources
360,389
Incoming Transfers and Other Transactions
61,685
6,676,563
Instruction - Basic Programs
3,269,206
Instruction - Added Needs, Adult/Continuing Education
1,072,953
Pupil Services
203,580
Instruction Staff
118,900
General Administration
267,617
School Administration
351,712
Business, Interest & Abatements
186,137
Operations & Maintenance
524,955
Transportation
511,144
Central Support Services
142,169
Athletics & Other Support Services
167,111
Community Services
1,128
6,816,612
Cash & Current Assets
1,204,007
Current Payables
1,334,081
Fund Balance
-130,074
Indicator Score
Assumptions
Components of Fund Equity
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2015 assumptions: No changes in enrollment, foundation allowance $7,026 (no change), loss of equity payment, loss of student performance, 1% increase in retirement rate for expenditures, no change in wages or other benefits pending negotiations.