1. Shelton School District
Fund Summaries
General
Debt
Capital
Transportation
Fund
ASB
Service
Projects
Vehicle
Total
Beginning Fund Balance
$5,372,380.36
$353,956.37
$2,874,114.86
$64,181,011.81
$282,204.49
$73,063,667.89
Revenues & Financing Sources
59,528,351.34
435,546.50
4,854,866.81
906,787.38
184,633.73
65,910,185.76
Total Expenditures
60,502,085.49
448,759.04
5,553,938.09
14,976,277.20
134,746.21
81,615,806.03
Transfers Out
208,256.36
139,678.70
347,935.06
Ending Fund Balance
$4,190,389.85
$340,743.83
$2,175,043.58
$50,111,521.99
$192,413.31
$57,010,112.56

2. General Fund - Fund Balance History

3. Enrollment Trends
Shelton School District enrollment increased in The year-to-date average enrollment ended at FTE above budget.
Total
Average FTE

6. 2017-18 General Fund Expenditures by Program