| Description | General Fund | School Lunch Fund | Debt Service Funds | Agency Funds | Totals |
|---|
| Revenues |
| Local Sources | 623,115 | 109,590 | 861,561 | | 1,594,266 |
| State Sources | 7,141,989 | 21,871 | 4,330 | | 7,168,190 |
| Federal Sources | 343,957 | 353,299 | | | 697,256 |
| Incoming Transfers and Other Transactions | 45,427 | | | | 45,427 |
| Fund Modification | 14,000 | 904 | | | 14,904 |
| Other Financing Sources | 7,914 | | | | 7,914 |
|
|
|
|
|
|
| Total Revenues | 8,176,402 | 485,664 | 865,891 | | 9,527,957 |
| Expenditures |
| Instruction - Basic Programs | 3,744,449 | | | | 3,744,449 |
| Instruction - Added Needs, Adult/Continuing Education | 954,669 | | | | 954,669 |
| Pupil Services | 381,601 | | | | 381,601 |
| Instruction Staff | 372,883 | | | | 372,883 |
| General Administration | 299,148 | | | | 299,148 |
| School Administration | 486,014 | | | | 486,014 |
| Business, Interest & Abatements | 121,861 | | | | 121,861 |
| Operations & Maintenance | 997,171 | | | | 997,171 |
| Transportation | 432,427 | | | | 432,427 |
| Central Support Services | 66,980 | | | | 66,980 |
| Athletics & Other Support Services | 244,823 | 463,201 | | | 708,024 |
| Community Services | 4,901 | | | | 4,901 |
| Debt Service - Long-term | | | 882,301 | | 882,301 |
| Capital Projects | 43,596 | | | | 43,596 |
| Fund Modifications (Transfers Out) | 904 | 14,000 | | | 14,904 |
|
|
|
|
|
|
| Total Expenditures | 8,151,427 | 477,201 | 882,301 | | 9,510,929 |
| Non Spendable Fund Balance | 27,797 | | | | 27,797 |
| Restricted Fund Balance | | 166,115 | 471,665 | | 637,780 |
| Assigned Fund Balance | 251,668 | | | | 251,668 |
| Unassigned Fund Balance | 1,866,704 | | | | 1,866,704 |
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|
|
|
|
|
| Ending Fund Balance | 2,146,169 | 166,115 | 471,665 | | 2,783,949 |