| Description | General Fund | Totals |
|---|
| Revenues |
| Local Sources | 2,303,817 | 2,303,817 |
| State Sources | 22,731,220 | 22,731,220 |
| Federal Sources | 1,922,422 | 1,922,422 |
| Incoming Transfers and Other Transactions | 2,148,476 | 2,148,476 |
| Fund Modification | 0 | 0 |
| Other Financing Sources | 315,983 | 315,983 |
|
|
|
| Total Revenues | 29,421,918 | 29,421,918 |
| Expenditures |
| Instruction - Basic Programs | 13,727,189 | 13,727,189 |
| Instruction - Added Needs, Adult/Continuing Education | 4,107,213 | 4,107,213 |
| Pupil Services | 1,427,742 | 1,427,742 |
| Instruction Staff | 887,798 | 887,798 |
| General Administration | 439,777 | 439,777 |
| School Administration | 1,260,863 | 1,260,863 |
| Business, Interest & Abatements | 495,758 | 495,758 |
| Operations & Maintenance | 2,366,804 | 2,366,804 |
| Transportation | 1,838,896 | 1,838,896 |
| Central Support Services | 489,520 | 489,520 |
| Athletics & Other Support Services | 591,188 | 591,188 |
| Community Services | 117,426 | 117,426 |
| Debt Service - Long-term | 0 | 0 |
| Capital Projects | 0 | 0 |
| Fund Modifications (Transfers Out) | 1,477,742 | 1,477,742 |
|
|
|
| Total Expenditures | 29,227,916 | 29,227,916 |
| Fund Balance | 2,781,901 | 2,781,901 |
|
|
|
| Ending Fund Balance | 2,781,901 | 2,781,901 |