Hastings Area School District
Multi-year Comparison Data Report
Filtered for General Fund Only

Description2013
Historic
2014
Historic
2015
Historic
Revenues
Local Sources3,351,9913,347,9373,228,544
State Sources18,216,54218,671,57819,602,289
Federal Sources758,811851,801882,614
Incoming Transfers and Other Transactions86,716101,025103,352
Other Financing Sources770,87413,820325,084
Fund Modification



Total Revenues23,184,93422,986,16124,141,883
Expenditures
Instruction - Basic Programs10,867,46810,903,80811,460,888
Instruction - Added Needs, Adult/Continuing Education3,282,0983,344,9403,521,907
Pupil Services206,855223,451308,128
Instruction Staff386,061623,438578,101
General Administration238,427252,953297,178
School Administration1,430,8701,438,1261,569,878
Business, Interest & Abatements570,501539,651519,983
Operations & Maintenance2,083,2722,268,1872,357,878
Transportation1,280,659982,9671,262,116
Central Support Services842,218629,634636,321
Athletics & Other Support Services381,707394,307425,573
Community Services3,1444,4304,865
Payments to Other Schools
Debt Service - Long-term326,295345,186399,708
Capital Projects
Fund Modifications (Transfers Out)103,000123,500165,500



Total Expenditures22,002,57522,074,57823,508,024
Beginning Fund Balance-622,604559,7531,471,334
Excess (Deficit) Revenues over Expenditures1,182,359911,583633,859
Ending Fund Balance559,7551,471,3362,105,193



Fund Balance as a Percent of Expenditures2.5%6.7%9%