| Description | General Fund | School Lunch Fund | Debt Service Funds | Totals |
|---|
| Revenues |
| Local Sources | 1,052,011 | 160,718 | 834,348 | 2,047,077 |
| Non-Educational Entity | 20,000 | | | 20,000 |
| State Sources | 8,052,030 | 20,784 | | 8,072,814 |
| Federal Sources | 728,051 | 345,751 | | 1,073,802 |
| Incoming Transfers and Other Transactions | 196,088 | | | 196,088 |
| Other Financing Sources | 10,709 | | | 10,709 |
|
|
|
|
|
| Total Revenues | 10,058,889 | 527,253 | 834,348 | 11,420,490 |
| Expenditures |
| Instruction - Basic Programs | 5,163,091 | | | 5,163,091 |
| Instruction - Added Needs, Adult/Continuing Education | 1,239,792 | | | 1,239,792 |
| Pupil Services | 553,984 | | | 553,984 |
| Instruction Staff | 122,039 | | | 122,039 |
| General Administration | 261,791 | | | 261,791 |
| School Administration | 587,248 | | | 587,248 |
| Business, Interest & Abatements | 174,456 | | | 174,456 |
| Operations & Maintenance | 635,328 | | | 635,328 |
| Transportation | 371,978 | | | 371,978 |
| Central Support Services | 207,900 | | | 207,900 |
| Athletics & Other Support Services | 213,485 | 526,136 | | 739,621 |
| Community Services | 160,671 | | | 160,671 |
| Debt Service - Long-term | 110,843 | | 788,865 | 899,708 |
| Capital Projects | 45,279 | | | 45,279 |
| Fund Modifications (Transfers Out) | 0 | | | 0 |
|
|
|
|
|
| Total Expenditures | 9,847,885 | 526,136 | 788,865 | 11,162,886 |
| Assigned Fund Balance | 1,407,771 | 137,838 | 450,319 | 1,995,928 |
|
|
|
|
|
| Ending Fund Balance | 1,407,771 | 137,838 | 450,319 | 1,995,928 |