| Description | General Fund | Capital Projects Funds | Totals |
|---|---|---|---|
| Revenues | |||
| Local Sources | 36,230 | 36,230 | |
| State Sources | 293,280 | 293,280 | |
| Federal Sources | 62,363 | 62,363 | |
| Other Financing Sources | 241,000 | 241,000 | |
| Total Revenues | 391,873 | 241,000 | 632,873 |
| Expenditures | |||
| Instruction - Basic Programs | 195,213 | 195,213 | |
| Instruction Staff | 6,514 | 6,514 | |
| General Administration | 47,866 | 47,866 | |
| School Administration | 54,483 | 54,483 | |
| Business, Interest & Abatements | 10,517 | 10,517 | |
| Operations & Maintenance | 76,153 | 76,153 | |
| Central Support Services | 577 | 577 | |
| Community Services | 240 | 240 | |
| Capital Projects | 240,000 | 240,000 | |
| Total Expenditures | 391,563 | 240,000 | 631,563 |
| Assigned Fund Balance | 1,000 | 1,000 | |
| Unassigned Fund Balance | 311 | 311 | |
| Ending Fund Balance | 311 | 1,000 | 1,311 |