Fiscal year
2025-2026 budget
The 2025-2026 budget reflects modest growth in enrollment and continued investment in classroom instruction while managing rising benefit and transportation costs.
View official budget presentation →Revenue
- Revenue from Local Sources $97,819,870
- Revenue from State Sources $20,255,931
- Revenue from Federal Sources $880,000
- Other Financing Sources $200,000
Expenses
- Instruction $67,571,822
- Support Services $34,609,946
- Operation of Non-Instructional Services $2,478,748
- Other Expenditures and Financing Uses $14,462,623