2026-27 Budget Summary

Central Administration

$4,312,336

Capital (Leases)

$2,482,317

Career & Technical Education

$8,793,190

Special Education

$21,474,606

Itinerant Services

$431,212

General Education

$10,350,648

Instructional Support

$7,327,323

Non-Instructional Support

$12,372,163

Total

$67,372,163

NOTE: Proposed 2026-27 budget figures are tentative. Actual budgets will be based upon district service requests for the 2026-27 school year.