2023-24 Budget Summary

Central Administration

$3,929,339

Capital (Leases)

$2,385,979

Career & Technical Education

$7,337,000

Special Education

$17,685,830

Itinerant Services

$597,991

General Education

$9,102,592

Instructional Support

$4,821,883

Non-Instructional Support

$15,821,501

Total

$61,682,115

NOTE: Proposed 2023-24 budget figures are tentative. Actual budgets will be based upon district service requests for the 2023-24 school year.