2020-21 Budget Information
- Total Budget: $21,375,000
- Spending Increase: 2.03%
- Tax Levy Increase: 1.81%
- Use of Fund Balance: $500,000
Expenditures
- General Support – $2,497,181 / 0.47%
- Instruction – $10,747,733 / 0.20%
- Pupil Transportation – $1,201,328 / -0.24%
- Employee Benefits – $5,717,183 / 5.02%
- Debt Service & Related Transfers $1,211,575 / 11.15%
- TOTAL – $21,375,000 / 2.03%
Revenues
- State Aid – $14,769,575 2.41%
- Property Tax Levy (including STAR) -$5,765,920 / 1.81%
- Fund Balance – $500,000 / -4.76%
- Other – $339,505 / 0.05%
