1XX General Fund $ 80,715, ,655, ,696, ,067,518.25
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1 COMBINED STATEMENT OF, AND CHANGES IN FUND BALANCE ADOPTED BUDGET 1XX General Fund 240 School Nutrition 599 Debt Services Total Adopted Local, Intermediate, and OutofState State Program Federal Program $ 80,715, ,655, ,696, $ 3,018, , ,397, $ 16,595, ,861, $ 100,329, ,636, ,094, TOTAL REVENUE 391,067, ,535, ,456, ,060, Instruction Instructional Resources & Media Services Curriculum & Professional Development Instructional Administration School Leadership Guidance, Counseling, & Evaluation Attendance & Social Work Health Services Transportation Services Food Services Extra Curricular Activities General Administration Plant Maintenance & Operations Security & Monitoring Data Processing Services Community Services Debt Services Other Governmental Charges $ 240,079, ,191, ,329, ,226, ,990, ,629, ,427, ,012, ,522, , ,700, ,301, ,158, ,413, ,036, , , $20,486, $49, ,226, ,079, ,191, ,329, ,226, ,990, ,629, ,427, ,012, ,522, ,892, ,700, ,301, ,208, ,413, ,036, , ,226, , TOTAL 387,274, ,535, ,226, ,037, Transfers In/Other Sources Transfers Out 80, (3,872,747.71) 80, (3,872,747.71) TOTAL OTHER SOURCES/(USES) (3,792,747.71) (3,792,747.71) Excess (Deficiency) of Revenues & Other Resources Over Expenditures $ $ $ 230, $ 230,180.00
2 COMBINED STATEMENT OF, AND CHANGES IN FUND BALANCE ADOPTED BUDGET 1XX Total Adopted General Fund School Nutrition Debt Services Local, Intermediate, and OutofState $ 80,715, $ 3,018, $ 16,595, $ 100,329, State Program 259,655, , ,861, ,636, Federal Program 50,696, ,397, ,094, TOTAL REVENUE 391,067, ,535, ,456, ,060, Payroll 325,595, ,782, ,378, Services 27,101, , ,391, Materials/Supplies 20,890, ,253, ,143, Miscellaneous Operating 12,246, , ,256, Debt Service 19,226, ,226, Capital Outlay 1,440, , ,640, TOTAL 387,274, ,535, ,226, ,037, Transfers In/Other Sources 80, , Transfers Out (3,872,747.71) (3,872,747.71) TOTAL OTHER SOURCES/(USES) (3,792,747.71) (3,792,747.71) Excess (Deficiency) of Revenues & Other Resources Over Expenditures $ $ $ 230, $ 230,180.00
3 COMPARISON OF COMBINED STATEMENT OF, AND CHANGES IN FUND BALANCE FISCAL YEARS 2019 ADOPTED AND 2018 ADOPTED BUDGETS BY FUNCTION GENERAL FUND Difference to 2018 Local, Intermediate, and OutofState $ 80,715, % $ 77,859, % $ 2,856, State Program Revenue 259,655, % 253,984, % 5,670, Federal Program Revenue 50,696, % 51,105, % (408,484.00) TOTAL 391,067, % 382,949, % 8,118, Instruction 240,079, % 233,612, % 6,467, Instructional Resources & Media Services 11,191, % 10,886, % 305, Curriculum & Professional Development 7,329, % 7,316, % 13, Instructional Administration 4,226, % 4,114, % 111, School Leadership 23,990, % 23,537, % 453, Guidance, Counseling, & Evaluation 16,629, % 15,995, % 633, Attendance & Social Work 1,427, % 1,419, % 8, Health Services 5,012, % 4,692, % 319, Transportation Services 12,522, % 13,127, % (604,572.81) Food Services 406, % 399, % 6, Extra Curricular Activities 9,700, % 10,027, % (327,664.44) General Administration 10,301, % 9,863, % 437, Plant Maintenance & Operations 34,158, % 33,086, % 1,071, Security & Monitoring 3,413, % 3,331, % 82, Data Processing Services 5,036, % 5,077, % (40,490.30) Community Services 989, % 913, % 75, Debt Services 0.0% 0.0% Facilities Acquisition & Construction 0.0% 0.0% Other Governmental Charges 858, % 858, % TOTAL 387,274, % 378,260, % 9,013, Transfers In/Other Sources 80, , , Transfers Out (3,872,747.71) (4,728,262.48) 855, TOTAL OTHER SOURCES/(USES) (3,792,747.71) (4,688,262.48) 895, Excess (Deficiency) of Revenues & Other Resources Over Expenditures $ $ $
4 COMPARISON OF COMBINED STATEMENT OF, AND CHANGES IN FUND BALANCE FISCAL YEARS 2019 ADOPTED AND 2018 ADOPTED BUDGETS BY OBJECT SERIES 2019 GENERAL FUND 2018 Difference 2019 to 2018 Local, Intermediate, and OutofState State Program Revenue Federal Program Revenue TOTAL $ 80,715, % $ 77,859, % $ 2,856, ,655, % 253,984, % 5,670, ,696, % 51,105, % (408,484.00) 391,067, % 382,949, % 8,118, Payroll Services Materials/Supplies Miscellaneous Operating Capital Outlay TOTAL 325,595, % 314,032, % 11,563, ,101, % 27,018, % 83, ,890, % 22,049, % (1,159,023.43) 12,246, % 12,275, % (28,714.12) 1,440, % 2,885, % (1,444,842.71) 387,274, % 378,260, % 9,013, Transfers In/Other Sources Transfers Out TOTAL OTHER SOURCES/(Uses) 80, , , (3,872,747.71) (4,728,262.48) 855, (3,792,747.71) (4,688,262.48) 895, Excess (Deficiency) of Revenues & Other Resources Over Expenditures $ $ $
5 COMPARISON OF COMBINED STATEMENT OF, AND CHANGES IN FUND BALANCE FISCAL YEARS 2019 ADOPTED AND 2018 ADOPTED BUDGETS BY FUNCTION SCHOOL NUTRITION Difference to 2018 Local, Intermediate, and OutofState $ 3,018, % $ 3,117, % $ (99,400.00) State Program Revenue 120, % 122, % (2,630.00) Federal Program Revenue 17,397, % 16,200, % 1,197, TOTAL 20,535, % 19,440, % 1,095, Instruction 0.0% 0.0% Instructional Resources & Media Services 0.0% 0.0% Curriculum & Professional Development 0.0% 0.0% Instructional Administration 0.0% 0.0% School Leadership 0.0% 0.0% Guidance, Counseling, & Evaluation 0.0% 0.0% Attendance & Social Work 0.0% 0.0% Health Services 0.0% 0.0% Transportation Services 0.0% 0.0% Food Services 20,486, % 19,095, % 1,390, Extra Curricular Activities 0.0% 0.0% General Administration 0.0% 0.0% Plant Maintenance & Operations 49, % 39, % 10, Security & Monitoring 0.0% 100, % (100,000.00) Data Processing Services 0.0% 0.0% Community Services 0.0% 0.0% Debt Services 0.0% 0.0% Facilities Acquisition & Construction 0.0% 0.0% Other Governmental Charges 0.0% 0.0% TOTAL 20,535, % 19,235, % 1,300, Transfers In/Other Sources Transfers Out TOTAL OTHER SOURCES/(USES) Excess (Deficiency) of Revenues & Other Resources Over Expenditures $ $ 205, $ (205,636.18)
6 COMPARISON OF COMBINED STATEMENT OF, AND CHANGES IN FUND BALANCE FISCAL YEARS 2019 ADOPTED AND 2018 ADOPTED BUDGETS BY OBJECT SERIES 2019 SCHOOL NUTRITION 2018 Difference 2019 to 2018 Local, Intermediate, and OutofState State Program Revenue Federal Program Revenue $ 3,018, , ,397, % 0.6% 84.7% $ 3,117, , ,200, % 0.6% 83.3% $ (99,400.00) (2,630.00) 1,197, TOTAL 20,535, % 19,440, % 1,095, Payroll Services Materials/Supplies Miscellaneous Operating Capital Outlay TOTAL 9,782, , ,253, , , % 1.4% 49.9% 0.1% 1.0% 9,607, , ,233, , , % 1.4% 48.0% 0.1% 0.5% 175, , ,019, (7,400.00) 100, ,535, % 19,235, % 1,300, Transfers In/Other Sources Transfers Out TOTAL OTHER SOURCES/(Uses) Excess (Deficiency) of Revenues & Other Resources Over Expenditures $ $ 205, $ (205,636.18)
7 COMPARISON OF COMBINED STATEMENT OF, AND CHANGES IN FUND BALANCE FISCAL YEARS 2019 ADOPTED AND 2018 ADOPTED BUDGETS BY FUNCTION DEBT SERVICES Difference to 2018 Local, Intermediate, and OutofState $ 16,595, % $ 5,169, % $ 11,426, State Program Revenue 2,861, % 4,991, % (2,130,245.00) Federal Program Revenue TOTAL 19,456, % 10,160, % 9,295, Debt Services 19,226, % 10,360, % 8,866, TOTAL 19,226, % 10,360, % 8,866, Transfers In/Other Sources Transfers Out TOTAL OTHER SOURCES/(USES) Excess (Deficiency) of Revenues & Other Resources Over Expenditures $ 230, $ (199,263.00) $ 429,443.00
8 COMPARISON OF COMBINED STATEMENT OF, AND CHANGES IN FUND BALANCE FISCAL YEARS 2019 ADOPTED AND 2018 ADOPTED BUDGETS BY OBJECT SERIES 2019 DEBT SERVICES 2018 Difference 2019 to 2018 Local, Intermediate, and OutofState State Program Revenue Federal Program Revenue TOTAL $16,595, % $ 5,169, % $ 11,426, ,861, % 4,991, % (2,130,245.00) 19,456, ,160, ,295, Debt Service TOTAL 19,226, % 10,360, % 8,866, ,226, ,360, ,866, Transfers In/Other Sources Transfers Out TOTAL OTHER SOURCES/(Uses) Excess (Deficiency) of Revenues & Other Resources Over Expenditures $ 230, $ (199,263.00) $ 429,443.00
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