| 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 | 2,255,908 | | 52,198 | 37,282 | 367,480 | | 3,529,828 | | | 6,242,696 |
| State Sources | 23,071,193 | 465,872 | | | 59,355 | 39,299 | 36,308 | | | 23,672,027 |
| Federal Sources | 1,797,030 | 87,120 | | | 398,442 | | 297,091 | | | 2,579,683 |
| Incoming Transfers and Other Transactions | 2,149,631 | 1,074,921 | | | | 479,385 | | | | 3,703,937 |
| Fund Modification | 288,889 | | | | 25,000 | | | 658,592 | | 972,481 |
| Other Financing Sources | 3,496 | | | | | | 30,019 | 49,141,597 | | 49,175,112 |
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| Total Revenues | 29,566,147 | 1,627,913 | 52,198 | 37,282 | 850,277 | 518,684 | 3,893,246 | 49,800,189 | | 86,345,936 |
| Expenditures |
| Instruction - Basic Programs | 13,672,958 | | | | | | | | | 13,672,958 |
| Instruction - Added Needs, Adult/Continuing Education | 4,044,672 | 1,177,747 | | | | | | | | 5,222,419 |
| Pupil Services | 1,411,731 | 127,060 | | | 26,091 | | | | | 1,564,882 |
| Instruction Staff | 829,749 | 93,900 | | | | 381,038 | | | | 1,304,687 |
| General Administration | 432,031 | | | | | | | | | 432,031 |
| School Administration | 1,231,904 | | | | | | | | | 1,231,904 |
| Business, Interest & Abatements | 475,555 | | | | | | 5,878 | 236,633 | | 718,066 |
| Operations & Maintenance | 2,287,661 | | | | | | | | | 2,287,661 |
| Transportation | 1,809,063 | 578 | | | | | | | | 1,809,641 |
| Central Support Services | 475,748 | | | | | | | | | 475,748 |
| Athletics & Other Support Services | 579,620 | | | 29,548 | 754,436 | | | | | 1,363,604 |
| Community Services | 55,239 | | 27,345 | | | | | | | 82,584 |
| Payments to Other Schools | 998,156 | | | | | 39,299 | | | | 1,037,455 |
| Debt Service - Long-term | | | | | | | 3,864,442 | 171,777 | | 4,036,219 |
| Capital Projects | | | | | | | | 516,783 | | 516,783 |
| Fund Modifications (Transfers Out) | 625,000 | 202,307 | 58,592 | | | 86,582 | | | | 972,481 |
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| Total Expenditures | 28,929,087 | 1,601,592 | 85,937 | 29,548 | 780,527 | 506,919 | 3,870,320 | 925,193 | | 36,729,123 |
| Non Spendable Fund Balance | 344,654 | | | 6,686 | 17,942 | | | | | 369,282 |
| Restricted Fund Balance | | 683,696 | | | 60,324 | 158,033 | 343,524 | 48,733,187 | | 49,978,764 |
| Committed Fund Balance | | | 34,542 | 49,063 | | | | 589,213 | | 672,818 |
| Unassigned Fund Balance | 3,074,309 | | | | | | | | | 3,074,309 |
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| Ending Fund Balance | 3,418,963 | 683,696 | 34,542 | 55,749 | 78,266 | 158,033 | 343,524 | 49,322,400 | | 54,095,173 |