Budget Information
- Total Budget: $20,950,000
- Spending Increase: 2.20%
- Tax Levy Increase: 1.49%
- Use of Fund Balance: $525,000
Expenditures
- General Support – $2,485,545 / 11.86%
- Instruction – $10,726,118 / 51.20%
- Pupil Transportation – $1,204,182 / 5.75%
- Employee Benefits – $5,444,155 / 25.99%
- Debt Service & Related Transfers $1,090,000 / 5.20%
- TOTAL – $20,950,000
Revenues
- State Aid – $14,422,249 / 68.84%
- Property Tax Levy (including STAR) – $5,663,412 / 27.03%
- Fund Balance – $525,000 / 2.51%
- Other – $339,339 / 1.62%
- TOTAL $20,950,000
