Fiscal year
2020-2021 budget
Revenue
- Local Revenue $77,321,477
- State Revenue $17,775,050
- Federal Revenue $760,000
- Other Revenue $400,000
Expenses
- Instruction $55,622,600
- Support Services $26,886,999
- Operation of Non-Instructional Services $2,257,495
- Facilities Acquisition, Construction, and Improvement Services $0
- Other Expenditures and Financing Uses $11,489,433
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