Expenditures

Below are proposed expenditures for the 2020 - 2021 school year.

Click on each budget line to see a more detailed breakdown of each section.  

  2018-2019 2019-2020

proposed
2020-2021

General Support  (Administration) $2,841,469 $2,824,249 $2,969,628

Instruction (Program)

$25,552,552 $25,927,654 $27,752,843
Transportation (program) $1,961,895 $2,569,593 $2,780,122
maintenance (capital) $3,227,359 $3,445,933 $3,338,439
debt service  (capital) $1,642,350 $784,408 $0
       
total expenditures $35,225,625 $35,551,837 $36,841,032

 

Expenditures Image