Budget 
Saturday, May 18, 2013

2012-2013 District Budget

Revenue

 

Local $ 5,950,642
County435,000
State 5,478,991
Federal 992,217
Total $12,856,850

 

Expenses

 

Instruction  $ 5,091,564
Special Education  1,245,089
Vocational 126,136
Student Ac711,054
Guidance  380,264
Profession Development 44,732
Library 483,139
Board of Education  67,522
Administration    820,047
Operation of Plant  1,296,525
Transportation 773,062
Food Service 511,564
Capital Projects  300,000
Payments  682,141
Total     $12,532,839