Fiscal year
2019-2020 budget
Revenue
- Local Revenue $75,913,977
- State Revenue $11,656,316
- Federal Revenue $760,000
- Other Revenue $0
Expenses
- Instruction $54,501,273
- Support Services $25,858,823
- Operation of Non-Instructional Services $1,813,493
- Facilities Acquisition, Construction, and Improvement Services $0
- Other Expenditures and Financing Uses $12,262,166
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