Shelton School District 2017-18 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

General Fund - Fund Balance History

Enrollment Trends Shelton School District enrollment increased in 2017-18. The year-to-date average enrollment ended at 152.15 FTE above budget. Total 12-13 13-14 14-15 15-16 16-17 17-18 Average FTE 3897.52 3974.95 4026.79 4159.67 4204.7 4227.15

2017-18 General Fund Expenditures by Program