1. 2013-2014 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. Fund 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$22,213,68950.0% Special Education $5,172,53511.64% CTE $2,097,030 4.72% Compensatory Programs $3,255,089 7.33% Other Programs $729,254 1.64% Community Services $131,358.30% Support Services$10,824,00724.37% $44,422,962

6. Expenditures by Object Certificated Salaries$18,413,82041.45% Classified Salaries $7,481,25716.84% Benefits $9,900,38322.29% Supplies $4,172,240 9.39% Purchased Services $4,214,491 9.49% Travel $108,771.24% Capital Outlay $132,000.30% $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