Description | General Fund | Totals |
---|---|---|
Revenues | ||
Local Sources | 2,340,978 | 2,340,978 |
State Sources | 22,178,827 | 22,178,827 |
Federal Sources | 1,858,833 | 1,858,833 |
Incoming Transfers and Other Transactions | 2,101,459 | 2,101,459 |
Fund Modification | 195,775 | 195,775 |
Other Financing Sources | 0 | 0 |
Total Revenues | 28,675,872 | 28,675,872 |
Expenditures | ||
Instruction - Basic Programs | 13,694,699 | 13,694,699 |
Instruction - Added Needs, Adult/Continuing Education | 4,015,097 | 4,015,097 |
Pupil Services | 1,407,494 | 1,407,494 |
Instruction Staff | 887,593 | 887,593 |
General Administration | 432,474 | 432,474 |
School Administration | 1,263,053 | 1,263,053 |
Business, Interest & Abatements | 478,971 | 478,971 |
Operations & Maintenance | 2,431,224 | 2,431,224 |
Transportation | 1,918,200 | 1,918,200 |
Central Support Services | 520,922 | 520,922 |
Athletics & Other Support Services | 618,449 | 618,449 |
Community Services | 118,705 | 118,705 |
Payments to Other Schools | 982,440 | 982,440 |
Debt Service - Long-term | 0 | 0 |
Fund Modifications (Transfers Out) | 230,298 | 230,298 |
Total Expenditures | 28,999,619 | 28,999,619 |
Fund Balance | 2,781,896 | 2,781,896 |
Ending Fund Balance | 2,781,896 | 2,781,896 |