| Description | 2018 - Baseline Historic | 2019 - Baseline Historic | 2019 - B Budget | 2020 - Baseline Budget |
|---|---|---|---|---|
| Revenues | ||||
| Local Sources | 6,055,553 | 6,477,656 | 6,310,900 | 6,436,800 |
| State Sources | 2,286,077 | 2,009,651 | 1,854,200 | 2,011,500 |
| Federal Sources | 232,968 | 228,773 | 224,300 | 227,500 |
| Incoming Transfers and Other Transactions | 615,019 | 573,291 | 558,500 | 763,600 |
| Other Financing Sources | 29,255 | 28,779 | 0 | |
| Fund Modification | 41,363 | 41,335 | 43,500 | 41,500 |
| Total Revenues | 9,260,235 | 9,359,485 | 8,991,400 | 9,480,900 |
| Expenditures | ||||
| Instruction - Basic Programs | 5,411,687 | 5,280,297 | 5,393,700 | 5,355,600 |
| Instruction - Added Needs, Adult/Continuing Education | 621,058 | 635,287 | 625,900 | 680,800 |
| Pupil Services | 650,044 | 643,195 | 632,900 | 671,000 |
| Instruction Staff | 102,355 | 127,360 | 154,800 | 142,300 |
| General Administration | 374,929 | 304,136 | 271,000 | 300,300 |
| School Administration | 516,034 | 559,361 | 412,300 | 519,400 |
| Business, Interest & Abatements | 253,395 | 267,538 | 268,600 | 294,100 |
| Operations & Maintenance | 699,913 | 767,529 | 710,700 | 746,200 |
| Transportation | 284,481 | 279,224 | 257,100 | 279,100 |
| Central Support Services | 171,585 | 197,759 | 189,300 | 211,500 |
| Athletics & Other Support Services | 290,729 | 283,913 | 273,800 | 280,600 |
| Community Services | 1,775 | 1,661 | 1,800 | 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 | |
| Total Expenditures | 9,393,331 | 9,447,260 | 9,191,900 | 9,480,900 |
| Beginning Fund Balance | 1,296,319 | 1,163,224 | 1,163,224 | 1,008,724 |
| Excess (Deficit) Revenues over Expenditures | -133,096 | -87,775 | -200,500 | 0 |
| Ending Fund Balance | 1,163,223 | 1,075,449 | 962,724 | 1,008,724 |
| Fund Balance as a Percent of Expenditures | 12.4% | 11.4% | 10.5% | 10.6% |