| Description | 2013 Historic | 2014 Historic | 2015 Historic |
|---|---|---|---|
| Revenues | |||
| Local Sources | 405,969 | 363,004 | 400,096 |
| Non-Educational Entity | 33,655 | 20,543 | 172,898 |
| State Sources | 5,027,514 | 5,202,036 | 5,530,238 |
| Federal Sources | 67,824 | 92,911 | 83,968 |
| Incoming Transfers and Other Transactions | 174,592 | 323,473 | 263,978 |
| Other Financing Sources | 3,850 | ||
| Fund Modification | 17,822 | 18,899 | 17,500 |
| Total Revenues | 5,727,376 | 6,024,716 | 6,468,678 |
| Expenditures | |||
| Instruction - Basic Programs | 2,937,494 | 3,059,356 | 3,072,848 |
| Instruction - Added Needs, Adult/Continuing Education | 646,292 | 724,445 | 787,674 |
| Pupil Services | 89,889 | 88,697 | 92,420 |
| Instruction Staff | 139,743 | 141,985 | 134,152 |
| General Administration | 191,881 | 204,988 | 203,714 |
| School Administration | 320,320 | 334,588 | 384,182 |
| Business, Interest & Abatements | 113,371 | 118,415 | 121,113 |
| Operations & Maintenance | 422,699 | 447,368 | 423,278 |
| Transportation | 393,891 | 461,218 | 377,653 |
| Central Support Services | 96,069 | 123,930 | 146,258 |
| Athletics & Other Support Services | 285,529 | 273,479 | 260,214 |
| Community Services | 6,138 | 6,613 | 6,362 |
| Payments to Other Schools | |||
| Debt Service - Long-term | 23,892 | 23,892 | 23,891 |
| Capital Projects | 2,035 | 82,498 | |
| Fund Modifications (Transfers Out) | 100,000 | 100,000 | 150,000 |
| Total Expenditures | 5,767,208 | 6,111,009 | 6,266,257 |
| Beginning Fund Balance | 1,595,943 | 1,556,110 | 1,469,815 |
| Excess (Deficit) Revenues over Expenditures | -39,832 | -86,293 | 202,421 |
| Ending Fund Balance | 1,556,111 | 1,469,817 | 1,672,236 |
| Fund Balance as a Percent of Expenditures | 27% | 24.1% | 26.7% |