2024-25 Budget Summary

Central Administration

$4,051,317

Capital (Leases)

$2,358,605

Career & Technical Education

$7,524,000

Special Education

$17,269,615

Itinerant Services

$365,392

General Education

$9,124,467

Instructional Support

$5,904,162

Non-Instructional Support

$9,668,750

Total

$56,266,308

NOTE: Proposed 2024-25 budget figures are tentative. Actual budgets will be based upon district service requests for the 2024-25 school year.