| Description | General Fund | Special Education | Community Service | Bookstore Fund | School Lunch Fund | Vocational Education Fund | Debt Service Funds | Capital Projects Funds | Agency Funds | Totals |
|---|
| Revenues |
| Local Sources | 2,282,870 | | 50,334 | 36,963 | 301,300 | | 3,337,843 | 12,000 | | 6,021,310 |
| State Sources | 20,864,028 | 334,492 | | | 55,415 | 25,172 | 53,868 | | | 21,332,975 |
| Federal Sources | 1,925,937 | 51,030 | | | 320,596 | 22,964 | 301,775 | | | 2,622,302 |
| Incoming Transfers and Other Transactions | 2,085,970 | 704,153 | | | | 263,205 | | | | 3,053,328 |
| Fund Modification | 192,079 | | | | 70,000 | | | 560,000 | | 822,079 |
| Other Financing Sources | | | | | | | 115,151 | | | 115,151 |
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| Total Revenues | 27,350,884 | 1,089,675 | 50,334 | 36,963 | 747,311 | 311,341 | 3,808,637 | 572,000 | | 33,967,145 |
| Expenditures |
| Instruction - Basic Programs | 12,467,864 | | | | | | | | | 12,467,864 |
| Instruction - Added Needs, Adult/Continuing Education | 3,821,142 | 883,152 | | | | | | | | 4,704,294 |
| Pupil Services | 1,388,166 | 41,476 | | | 42,448 | | | | | 1,472,090 |
| Instruction Staff | 880,006 | 56,673 | | | | 289,816 | | | | 1,226,495 |
| General Administration | 407,038 | | | | | | | | | 407,038 |
| School Administration | 1,251,623 | | | | | | | | | 1,251,623 |
| Business, Interest & Abatements | 396,919 | | | | | | 8,089 | | | 405,008 |
| Operations & Maintenance | 2,168,075 | | | | | | | | | 2,168,075 |
| Transportation | 1,586,244 | | | | | | | | | 1,586,244 |
| Central Support Services | 373,904 | | | | | | | | | 373,904 |
| Athletics & Other Support Services | 524,673 | | | 34,765 | 700,950 | | | | | 1,260,388 |
| Community Services | 66,267 | | 33,432 | | | | | | | 99,699 |
| Payments to Other Schools | 1,074,864 | | | | | 20,000 | | | | 1,094,864 |
| Debt Service - Long-term | | | | | | | 3,828,655 | | | 3,828,655 |
| Capital Projects | | | | | | | | 430,724 | | 430,724 |
| Fund Modifications (Transfers Out) | 620,000 | 108,373 | | 10,000 | | 83,706 | | | | 822,079 |
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| Total Expenditures | 27,026,785 | 1,089,674 | 33,432 | 44,765 | 743,398 | 393,522 | 3,836,744 | 430,724 | | 33,599,044 |
| Non Spendable Fund Balance | 320,245 | | | 3,000 | 12,066 | | | | | 335,311 |
| Restricted Fund Balance | | 657,373 | | | | 223,258 | 408,588 | | | 1,289,219 |
| Committed Fund Balance | | | 47,841 | 40,176 | | | | 540,886 | | 628,903 |
| Unassigned Fund Balance | 2,124,766 | | | | -4,776 | | | | | 2,119,990 |
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| Ending Fund Balance | 2,445,011 | 657,373 | 47,841 | 43,176 | 7,290 | 223,258 | 408,588 | 540,886 | | 4,373,423 |