| Description | 2017 Historic | 2018 Historic | 2019 Historic |
|---|---|---|---|
| Revenues | |||
| Local Sources | 5,796,371 | 6,055,553 | 6,477,656 |
| State Sources | 2,394,736 | 2,286,077 | 2,009,651 |
| Federal Sources | 210,703 | 232,968 | 228,773 |
| Incoming Transfers and Other Transactions | 678,935 | 615,019 | 573,291 |
| Other Financing Sources | 1,500 | 29,255 | 28,779 |
| Fund Modification | 46,424 | 41,363 | 41,335 |
| Total Revenues | 9,128,669 | 9,260,235 | 9,359,485 |
| Expenditures | |||
| Instruction - Basic Programs | 5,276,019 | 5,411,687 | 5,280,297 |
| Instruction - Added Needs, Adult/Continuing Education | 588,111 | 621,058 | 635,287 |
| Pupil Services | 608,496 | 650,044 | 643,195 |
| Instruction Staff | 133,537 | 102,355 | 127,360 |
| General Administration | 298,442 | 374,929 | 304,136 |
| School Administration | 562,203 | 516,034 | 559,361 |
| Business, Interest & Abatements | 275,957 | 253,395 | 267,538 |
| Operations & Maintenance | 684,450 | 699,913 | 767,529 |
| Transportation | 271,809 | 284,481 | 279,224 |
| Central Support Services | 183,853 | 171,585 | 197,759 |
| Athletics & Other Support Services | 292,515 | 290,729 | 283,913 |
| Community Services | 1,775 | 1,775 | 1,661 |
| Payments to Other Schools | 6 | ||
| Debt Service - Long-term | 19,358 | ||
| Capital Projects | 14,991 | 15,346 | |
| Fund Modifications (Transfers Out) | 0 | 0 | 100,000 |
| Total Expenditures | 9,211,522 | 9,393,331 | 9,447,260 |
| Beginning Fund Balance | 1,379,172 | 1,296,319 | 1,163,224 |
| Excess (Deficit) Revenues over Expenditures | -82,853 | -133,096 | -87,775 |
| Ending Fund Balance | 1,296,319 | 1,163,223 | 1,075,449 |
| Fund Balance as a Percent of Expenditures | 14.1% | 12.4% | 11.4% |