This site is actively evolving and subject to change without notice. While we cite original source data, our interpretations are ongoing and should be verified independently.

Fiscal year

2022-2023 budget

View official PDE form 2028 →

Revenue

Local Revenue $82,534,743
State Revenue $19,257,686
Federal Revenue $1,525,000
Other Revenue $203,926

Expenses

Instruction $60,653,402
Support Services $28,715,091
Operation of Non-Instructional Services $2,360,594
Facilities Acquisition, Construction, and Improvement Services $0
Other Expenditures and Financing Uses $11,792,268