Description | 2013 Historic | 2014 Historic | 2015 Historic |
---|---|---|---|
Revenues | |||
Local Sources | 3,351,991 | 3,347,937 | 3,228,544 |
State Sources | 18,216,542 | 18,671,578 | 19,602,289 |
Federal Sources | 758,811 | 851,801 | 882,614 |
Incoming Transfers and Other Transactions | 86,716 | 101,025 | 103,352 |
Other Financing Sources | 770,874 | 13,820 | 325,084 |
Fund Modification | |||
Total Revenues | 23,184,934 | 22,986,161 | 24,141,883 |
Expenditures | |||
Instruction - Basic Programs | 10,867,468 | 10,903,808 | 11,460,888 |
Instruction - Added Needs, Adult/Continuing Education | 3,282,098 | 3,344,940 | 3,521,907 |
Pupil Services | 206,855 | 223,451 | 308,128 |
Instruction Staff | 386,061 | 623,438 | 578,101 |
General Administration | 238,427 | 252,953 | 297,178 |
School Administration | 1,430,870 | 1,438,126 | 1,569,878 |
Business, Interest & Abatements | 570,501 | 539,651 | 519,983 |
Operations & Maintenance | 2,083,272 | 2,268,187 | 2,357,878 |
Transportation | 1,280,659 | 982,967 | 1,262,116 |
Central Support Services | 842,218 | 629,634 | 636,321 |
Athletics & Other Support Services | 381,707 | 394,307 | 425,573 |
Community Services | 3,144 | 4,430 | 4,865 |
Payments to Other Schools | |||
Debt Service - Long-term | 326,295 | 345,186 | 399,708 |
Capital Projects | |||
Fund Modifications (Transfers Out) | 103,000 | 123,500 | 165,500 |
Total Expenditures | 22,002,575 | 22,074,578 | 23,508,024 |
Beginning Fund Balance | -622,604 | 559,753 | 1,471,334 |
Excess (Deficit) Revenues over Expenditures | 1,182,359 | 911,583 | 633,859 |
Ending Fund Balance | 559,755 | 1,471,336 | 2,105,193 |
Fund Balance as a Percent of Expenditures | 2.5% | 6.7% | 9% |