| Description | 2013 Historic | 2014 Historic | 2015 Historic |
|---|---|---|---|
| Revenues | |||
| Local Sources | 543,306 | 528,431 | 510,506 |
| Non-Educational Entity | |||
| State Sources | 4,491,226 | 4,559,451 | 4,848,717 |
| Federal Sources | 364,545 | 329,329 | 413,587 |
| Incoming Transfers and Other Transactions | 2,355 | 1,700 | 36,998 |
| Other Financing Sources | 214,450 | 83,506 | |
| Fund Modification | 22,348 | ||
| Total Revenues | 5,401,432 | 5,655,709 | 5,893,314 |
| Expenditures | |||
| Instruction - Basic Programs | 2,478,470 | 2,515,944 | 2,797,208 |
| Instruction - Added Needs, Adult/Continuing Education | 505,066 | 569,993 | 507,649 |
| Pupil Services | 245,666 | 226,175 | 288,643 |
| Instruction Staff | 27,382 | 58,762 | 44,943 |
| General Administration | 173,682 | 180,203 | 173,845 |
| School Administration | 342,782 | 399,900 | 422,215 |
| Business, Interest & Abatements | 106,648 | 111,892 | 128,249 |
| Operations & Maintenance | 709,578 | 635,771 | 638,315 |
| Transportation | 310,915 | 491,728 | 371,669 |
| Central Support Services | 113,591 | 146,226 | 139,941 |
| Athletics & Other Support Services | 145,478 | 145,723 | 151,951 |
| Community Services | 91,613 | 97,128 | 79,302 |
| Payments to Other Schools | |||
| Debt Service - Long-term | 47,088 | ||
| Capital Projects | |||
| Fund Modifications (Transfers Out) | 55,362 | 55,362 | 55,362 |
| Total Expenditures | 5,306,233 | 5,634,807 | 5,846,380 |
| Beginning Fund Balance | 1,534,477 | 1,629,677 | 1,650,580 |
| Excess (Deficit) Revenues over Expenditures | 95,199 | 20,902 | 46,934 |
| Ending Fund Balance | 1,629,676 | 1,650,579 | 1,697,514 |
| Fund Balance as a Percent of Expenditures | 30.7% | 29.3% | 29% |