Huron School District
2020 - Historic Financial Report

Description	General Fund	Special Education	Community Service	Bookstore Fund	School Lunch Fund	Vocational Education Fund	Private Purpose Trust Fund	Debt Service Funds	Capital Projects Funds	Agency Funds	Totals
Revenues
Local Sources	2,140,434		19,324	23,957	267,911		336,066	3,720,354	1,510,408		8,018,454
State Sources	22,442,283	548,943			62,879			39,293			23,093,398
Federal Sources	1,940,295	82,000			593,986			294,229			2,910,510
Incoming Transfers and Other Transactions	2,222,363	1,314,781				444,996	231,178				4,213,318
Fund Modification	297,351										297,351
Other Financing Sources								106,460			106,460
Total Revenues	29,042,726	1,945,724	19,324	23,957	924,776	444,996	567,244	4,160,336	1,510,408		38,639,491
Expenditures
Instruction - Basic Programs	13,942,210										13,942,210
Instruction - Added Needs, Adult/Continuing Education	3,973,974	1,228,024									5,201,998
Pupil Services	1,644,821	226,549			23,241						1,894,611
Instruction Staff	1,073,532	92,880				360,659					1,527,071
General Administration	393,148										393,148
School Administration	1,281,675										1,281,675
Business, Interest & Abatements	433,558							33	34,798		468,389
Operations & Maintenance	2,289,923								5,846		2,295,769
Transportation	1,484,781										1,484,781
Central Support Services	533,671										533,671
Athletics & Other Support Services	566,029			18,061	804,760		300,333				1,689,183
Community Services	52,617		12,555								65,172
Payments to Other Schools	861,765										861,765
Debt Service - Long-term								4,149,813			4,149,813
Capital Projects									3,849,881		3,849,881
Fund Modifications (Transfers Out)	0	195,945			18,747	82,659					297,351
Total Expenditures	28,531,704	1,743,398	12,555	18,061	846,748	443,318	300,333	4,149,846	3,890,525		39,936,488
Non Spendable Fund Balance	352,653			11,992	23,618				5,847		394,110
Restricted Fund Balance		886,023			132,674	159,712		354,015	46,637,551		48,169,975
Committed Fund Balance			41,311	49,653			266,911		298,884		656,759
Unassigned Fund Balance	3,577,329										3,577,329
Ending Fund Balance	3,929,982	886,023	41,311	61,645	156,292	159,712	266,911	354,015	46,942,282		52,798,173