1. Budget

2. Funds General Fund (GF)
Accounts for the day-to-day operations of the school district.
Associated Student Body Fund (ASB)
Accounts for the student extra-curricular activities in each school.
Debt Service Fund (DSF)
Provides for the redemption and payment of interest on voted and non-voted bonds.
Capital Projects Fund (CPF)
Accounts for the financing and expenditures of capital projects.
Transportation Vehicle Fund (TVF)
Accounts for the purchase and major repairs of pupil service vehicles.

3. General Fund
Beginning Balance $1,100,000 Revenues $45,772,600 Available Resources $46,872,600 Expenditures $44,422,962 Transfer out to Debt Service Fund $162,341 $44,585,303 Ending Balance $2,287,297

4. Where does the money come from? (Revenue)
State Apportionment
Provides the largest portion, 52% of general fund revenue.
$23,694,740
Levy
Provides 14% of budgeted revenues.
$6,795,028
State
Provides 16% of budgeted revenues.
$7,151,913
Federal
Comprises 9% of our revenues.
$4,331,459
Other
Generates 8% of revenues.
$3,799,460

5. Where does the money go? (Expenditures)
Regular Instruction $22,213, %
Special Education $5,172, %
CTE $2,097, %
Compensatory Programs $3,255, %
Other Programs $729, %
Community Services $131, %
Support Services $10,824, %
$44,422,962

6. Expenditures by Object
Certificated Salaries $18,413, %
Classified Salaries $7,481, %
Benefits $9,900, %
Supplies $4,172, %
Purchased Services $4,214, %
Travel $108, %
Capital Outlay $132, %
$44,422,962

7. Associated Student Body Fund
Beginning Balance $287,776 Revenues $693,445 Available Resources $981,221 Expenditures $610,943 Ending Balance $370,278

8. Debt Service Fund
Beginning Balance $1,510,421 Revenues $2,841,211 Available Resources $4,351,632 Expenditures $2,846,539 Ending Balance $1,505,093

9. Capital Projects Fund
Beginning Balance $14 Revenues $0 Available Resources $14 Expenditures $0 Ending Balance $14

10. Transportation Vehicle Fund
Beginning Balance $174,071 Revenues $152,677 Available Resources $326,748 Expenditures $135,000 Ending Balance $191,748