2022-23 School Year Budget Information

• Total Budget: $22,520,000
• Spending Increase: 2.95%
• Tax Levy Increase: 1.44%
• Use of Fund Balance: $175,000

Expenditures

• General Support – $2,617,910 / 7.32% = 11.62% of Budget
• Instruction – $11,185,354 / +1.19% = 49.67% of Budget
• Pupil Transportation – $1,240,118 / +.92% = 5.51% of Budget
• Employee Benefits – $6,022,308 / +1.33% = 26.74% of Budget
• Debt Service & Related Transfers $1,454,310 / +20.20% = 6.46% of Budget
• TOTAL – $22,520,000 / +2.95%

Revenues

• State Aid – $16,149,043 / +7.76% = 71.71% of Budget
• Property Tax Levy (including STAR) = $5,848,949 / 1.44% = 25.97% of Budget
• Fund Balance – $175,000 / -65.00% = 0.78% of Budget
• Other – $347,008 / -44.36% = 1.54% of Budget
• TOTAL $22,520,000 / +2.95%