| Description | 2018 - Baseline Historic | 2019 - Baseline Historic | 2020 - Baseline Historic | 2020 - A Amended Budget | 2020 - B Amended Budget |
|---|---|---|---|---|---|
| Revenues | |||||
| Local Sources | 6,055,553 | 6,477,656 | 6,559,322 | 6,722,400 | 6,565,600 |
| State Sources | 2,286,077 | 2,009,651 | 2,037,672 | 1,824,700 | 1,582,800 |
| Federal Sources | 232,968 | 228,773 | 245,305 | 245,300 | 245,400 |
| Incoming Transfers and Other Transactions | 615,019 | 573,291 | 737,784 | 715,200 | 737,900 |
| Other Financing Sources | 29,255 | 28,779 | 1,890 | 0 | 0 |
| Fund Modification | 41,363 | 41,335 | 44,422 | 41,500 | 44,500 |
| Total Revenues | 9,260,235 | 9,359,485 | 9,626,395 | 9,549,100 | 9,176,200 |
| Expenditures | |||||
| Instruction - Basic Programs | 5,411,687 | 5,280,297 | 5,575,147 | 5,460,300 | 5,514,400 |
| Instruction - Added Needs, Adult/Continuing Education | 621,058 | 635,287 | 613,920 | 656,700 | 624,300 |
| Pupil Services | 650,044 | 643,195 | 602,165 | 611,500 | 613,200 |
| Instruction Staff | 102,355 | 127,360 | 110,379 | 137,000 | 128,500 |
| General Administration | 374,929 | 304,136 | 306,999 | 321,000 | 318,000 |
| School Administration | 516,034 | 559,361 | 572,315 | 550,900 | 568,000 |
| Business, Interest & Abatements | 253,395 | 267,538 | 333,634 | 329,100 | 329,300 |
| Operations & Maintenance | 699,913 | 767,529 | 663,231 | 750,200 | 654,700 |
| Transportation | 284,481 | 279,224 | 236,045 | 262,100 | 250,300 |
| Central Support Services | 171,585 | 197,759 | 184,226 | 186,500 | 191,800 |
| Athletics & Other Support Services | 290,729 | 283,913 | 256,470 | 283,800 | 252,500 |
| Community Services | 1,775 | 1,661 | 0 | 0 | |
| Payments to Other Schools | |||||
| Debt Service - Long-term | 0 | 0 | |||
| Capital Projects | 15,346 | 0 | 0 | ||
| Fund Modifications (Transfers Out) | 0 | 100,000 | 0 | 0 | 0 |
| Total Expenditures | 9,393,331 | 9,447,260 | 9,454,531 | 9,549,100 | 9,445,000 |
| Beginning Fund Balance | 1,296,319 | 1,163,224 | 1,075,437 | 1,075,449 | 1,075,448 |
| Excess (Deficit) Revenues over Expenditures | -133,096 | -87,775 | 171,864 | 0 | -268,800 |
| Ending Fund Balance | 1,163,223 | 1,075,449 | 1,247,301 | 1,075,449 | 806,648 |
| Fund Balance as a Percent of Expenditures | 12.4% | 11.4% | 13.2% | 11.3% | 8.5% |