2025-26 Budget Summary

Central Administration

$4,031,431

Capital (Leases)

$2,,411,015

Career & Technical Education

$8,201,070

Special Education

$20,329,422

Itinerant Services

$375,323

General Education

$9,311,412

Instructional Support

$5,861,464

Non-Instructional Support

$11,947,406

Total

$62,468,543

NOTE: Proposed 2025-26 budget figures are tentative. Actual budgets will be based upon district service requests for the 2025-26 school year.