Fiscal year
2025-2026 budget
For the 2025-2026 fiscal year, the school district has approved a balanced budget with both total revenues and total expenses projected at $119,165,301. The majority of this funding comes from local sources, which contribute $95,492,983, while state funding provides $22,592,318 and federal sources add $880,000. To support these school operations, the real estate millage rate for local property owners is set at 35.0800.
View official PDE form 2028 →Revenue
- Local Revenue $95,492,983
- State Revenue $22,592,318
- Federal Revenue $880,000
- Other Revenue $200,000
Expenses
- Instruction $67,571,822
- Support Services $34,609,946
- Operation of Non-Instructional Services $2,478,748
- Facilities Acquisition, Construction, and Improvement Services $0
- Other Expenditures and Financing Uses $14,504,785
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