| Description | General Fund | Totals |
|---|
| Revenues |
| Local Sources | 2,359,782 | 2,359,782 |
| State Sources | 22,068,471 | 22,068,471 |
| Federal Sources | 1,743,380 | 1,743,380 |
| Incoming Transfers and Other Transactions | 2,025,875 | 2,025,875 |
| Fund Modification | 275,661 | 275,661 |
| Other Financing Sources | 6,075 | 6,075 |
|
|
|
| Total Revenues | 28,479,244 | 28,479,244 |
| Expenditures |
| Instruction - Basic Programs | 13,297,313 | 13,297,313 |
| Instruction - Added Needs, Adult/Continuing Education | 3,892,869 | 3,892,869 |
| Pupil Services | 1,467,162 | 1,467,162 |
| Instruction Staff | 756,049 | 756,049 |
| General Administration | 469,792 | 469,792 |
| School Administration | 1,286,179 | 1,286,179 |
| Business, Interest & Abatements | 535,396 | 535,396 |
| Operations & Maintenance | 2,261,779 | 2,261,779 |
| Transportation | 1,492,288 | 1,492,288 |
| Central Support Services | 479,156 | 479,156 |
| Athletics & Other Support Services | 602,862 | 602,862 |
| Community Services | 77,328 | 77,328 |
| Payments to Other Schools | 1,249,187 | 1,249,187 |
| Fund Modifications (Transfers Out) | 275,000 | 275,000 |
|
|
|
| Total Expenditures | 28,142,360 | 28,142,360 |
| Fund Balance | 2,781,896 | 2,781,896 |
|
|
|
| Ending Fund Balance | 2,781,896 | 2,781,896 |