| Description | General Fund | Totals |
|---|
| Revenues |
| Local Sources | 2,345,500 | 2,345,500 |
| State Sources | 20,049,347 | 20,049,347 |
| Federal Sources | 1,816,171 | 1,816,171 |
| Incoming Transfers and Other Transactions | 1,138,972 | 1,138,972 |
| Fund Modification | 76,276 | 76,276 |
|
|
|
| Total Revenues | 25,426,266 | 25,426,266 |
| Expenditures |
| Instruction - Basic Programs | 12,037,997 | 12,037,997 |
| Instruction - Added Needs, Adult/Continuing Education | 3,357,646 | 3,357,646 |
| Pupil Services | 1,390,056 | 1,390,056 |
| Instruction Staff | 776,053 | 776,053 |
| General Administration | 422,458 | 422,458 |
| School Administration | 1,237,663 | 1,237,663 |
| Business, Interest & Abatements | 380,772 | 380,772 |
| Operations & Maintenance | 2,032,420 | 2,032,420 |
| Transportation | 1,512,860 | 1,512,860 |
| Central Support Services | 419,474 | 419,474 |
| Athletics & Other Support Services | 500,353 | 500,353 |
| Community Services | 6,782 | 6,782 |
| Payments to Other Schools | 906,991 | 906,991 |
| Fund Modifications (Transfers Out) | 355,000 | 355,000 |
|
|
|
| Total Expenditures | 25,336,525 | 25,336,525 |
| Fund Balance | 1,848,227 | 1,848,227 |
|
|
|
| Ending Fund Balance | 1,848,227 | 1,848,227 |