2021-22 School Year Budget Information
- Total Budget: $21,875,000
- Spending Increase: 2.34%
- Tax Levy Increase: 0.00%
- Use of Fund Balance: $500,000
Expenditures
- General Support – $2,439,374 / -2.31% = 11.15% of Budget
- Instruction – $11,053,888 / +2.85% = 50.53% of Budget
- Pupil Transportation – $1,228,753 / +2.28% = 5.62% of Budget
- Employee Benefits – $5,943,110 / +3.95% = 27.17% of Budget
- Debt Service & Related Transfers $1,209,875 / -0.14% = 5.53% of Budget
- TOTAL – $21,875,000 / +2.34%
Revenues
- State Aid – $14,985,440/ +1.46% = 68.50% of Budget
- Property Tax Levy (including STAR) =$5,765,920 / 0.00% = 26.36% of Budget
- Fund Balance – $500,000 / 0.00% = 2.29% of Budget
- Other – $623,640/ +83.69% = 2.85% of Budget
- TOTAL $21,875,000 / +2.34%
