Fiscal year
2026-2027 budget
For the 2026-2027 fiscal year, the school district has adopted a balanced budget with both total revenues and total expenditures projected at $124,352,014, supported by a real estate millage rate of 36.3071. Local sources provide the majority of the district's funding at $100,156,584, with state funding contributing $23,115,430 and federal sources providing $880,000. Additionally, the district projects an ending fund balance of $35,421,000 in assigned funds and $9,404,161 in unassigned funds, while maintaining an outstanding bond debt of $145,709.
View official PDE form 2028 →Revenue
- Local Revenue $100,156,584
- State Revenue $23,115,430
- Federal Revenue $880,000
- Other Revenue $200,000
Expenses
- Instruction $67,872,757
- Support Services $38,500,449
- Operation of Non-Instructional Services $2,394,470
- Facilities Acquisition, Construction, and Improvement Services $0
- Other Expenditures and Financing Uses $15,584,338
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