| Description | General Fund | Totals |
|---|
| Revenues |
| Local Sources | 2,609,541 | 2,609,541 |
| State Sources | 21,093,165 | 21,093,165 |
| Federal Sources | 2,063,166 | 2,063,166 |
| Incoming Transfers and Other Transactions | 2,179,470 | 2,179,470 |
| Fund Modification | 200,995 | 200,995 |
| Other Financing Sources | 0 | 0 |
|
|
|
| Total Revenues | 28,146,337 | 28,146,337 |
| Expenditures |
| Instruction - Basic Programs | 13,151,140 | 13,151,140 |
| Instruction - Added Needs, Adult/Continuing Education | 4,139,788 | 4,139,788 |
| Pupil Services | 1,466,046 | 1,466,046 |
| Instruction Staff | 936,947 | 936,947 |
| General Administration | 431,050 | 431,050 |
| School Administration | 1,316,782 | 1,316,782 |
| Business, Interest & Abatements | 420,636 | 420,636 |
| Operations & Maintenance | 2,321,012 | 2,321,012 |
| Transportation | 1,658,542 | 1,658,542 |
| Central Support Services | 404,634 | 404,634 |
| Athletics & Other Support Services | 544,892 | 544,892 |
| Community Services | 134,884 | 134,884 |
| Payments to Other Schools | 1,080,828 | 1,080,828 |
| Capital Projects | 0 | 0 |
| Fund Modifications (Transfers Out) | 664,643 | 664,643 |
|
|
|
| Total Expenditures | 28,671,824 | 28,671,824 |
| Fund Balance | 2,445,011 | 2,445,011 |
|
|
|
| Ending Fund Balance | 2,445,011 | 2,445,011 |