| Composite Index=0.3100 | ADM=1240 | ADM=1240 | |
| 2017-18 APPROVED | 2018-2019 APPROVED | Difference | |
| State Funds | $ 8,388,435 | $ 8,789,233 | $ 400,798 |
| Federal Funds & Grants | $ 754,718 | $641,149 | $(113,569) |
| Other Funds | $125,077 | $151,000 | $25,923 |
| Local Government Funds | $4,781,727 | $4,781,727 | $0 |
| Total Revenue from Operations | $14,049,957 | $14,363,109 | $313,152 |
| 2017-2018 APPROVED | 2018-2019 APPROVED | Difference | |
| Instruction | $ 9,359,366 | $ 9,623,629 | $ 264,263 |
| Administration/Health | $ 886,006 | $ 916,005 | $ 29,999 |
| Transportation | $ 861,047 | $ 987,731 | $ 126,685 |
| Maintenance/Facilities | $ 1,364,221 | $ 1,372,515 | $ 8,294 |
| Technology | $ 759,141 | $ 765,369 | $ 6,229 |
| Other Programs | $ 67,459 | $ 56,711 | $ (10,749) |
| Debt Service | $ 0 | $ 0 | $ 0 |
| Federal Programs | $ 754,717 | $ 641,149 | $ (113,568) |
| Total Expenditures from Operations | $ 14,051,957 | $ 14,363,109 | $ 311,152 |
| Food Service | $ 689,720 | $ 731,375 | $ 41,655 |
| Total Special Funds | $ 689,720 | $ 731,375 | $ 41,655 |
| Total Operating Budget | $ 14,049,957 | $ 14,363,109 | $ 313,152 |
| Special Funds | $ 689,720 | $ 731,375 | $ 41,655 |
| TOTAL BUDGET | $14,739,677 | $ 15,094,484 | $ 354,807 |
| Revenue from County | $ 4,781,727 | $ 4,781,727 | $ 0 |