Financial Information
Transparent financial reporting and budget information
Budget Overview
$2.4M
Total Budget
2023-2024
$1.8M
Instruction
75% of budget
$4,800
Per Pupil
Spending
Revenue Sources
State Funding
$1,680,000 (70%)
Federal Grants
$480,000 (20%)
Local Revenue
$240,000 (10%)
Expenditure Breakdown
| Category | Amount | Percentage | Change |
|---|---|---|---|
| Instruction | $1,800,000 | 75% | +3% |
| Student Support | $240,000 | 10% | +1% |
| Administration | $192,000 | 8% | 0% |
| Operations & Maintenance | $168,000 | 7% | -2% |