| Description | 2013 Historic | 2014 Historic | 2015 Historic |
|---|---|---|---|
| Revenues | |||
| Local Sources | 737,971 | 788,820 | 804,218 |
| State Sources | 4,876,413 | 5,035,101 | 5,266,609 |
| Federal Sources | 208,408 | 202,443 | 219,787 |
| Incoming Transfers and Other Transactions | 704,446 | 692,822 | 753,205 |
| Other Financing Sources | |||
| Fund Modification | 15,650 | 137,764 | |
| Total Revenues | 6,542,888 | 6,719,186 | 7,181,583 |
| Expenditures | |||
| Instruction - Basic Programs | 2,798,968 | 2,994,904 | 3,128,312 |
| Instruction - Added Needs, Adult/Continuing Education | 924,722 | 870,992 | 1,041,628 |
| Pupil Services | 338,791 | 387,355 | 447,923 |
| Instruction Staff | 268,763 | 264,418 | 269,475 |
| General Administration | 225,008 | 217,136 | 190,722 |
| School Administration | 396,052 | 410,537 | 407,400 |
| Business, Interest & Abatements | 146,288 | 170,539 | 169,521 |
| Operations & Maintenance | 638,674 | 661,804 | 679,226 |
| Transportation | 422,712 | 470,171 | 385,875 |
| Central Support Services | 161,025 | 174,280 | 245,756 |
| Athletics & Other Support Services | 158,939 | 160,322 | 187,793 |
| Community Services | 509 | 30,630 | 39,719 |
| Payments to Other Schools | |||
| Debt Service - Long-term | |||
| Capital Projects | |||
| Fund Modifications (Transfers Out) | 3,651 | 3,500 | 3,360 |
| Total Expenditures | 6,484,102 | 6,816,588 | 7,196,710 |
| Beginning Fund Balance | 1,908,086 | 1,966,873 | 1,869,473 |
| Excess (Deficit) Revenues over Expenditures | 58,786 | -97,402 | -15,127 |
| Ending Fund Balance | 1,966,872 | 1,869,471 | 1,854,346 |
| Fund Balance as a Percent of Expenditures | 30.3% | 27.4% | 25.8% |