2019-20 Expenditures

Category2018-2019Proposed 2019-2020Change from 2018-2019% of Budget
Instruction$11,003,347$11,158,825$155,47844.6%
Employee Benefits$6,817,475$6,907,087$89,61227.6%
Debt Service$2,542,584$2,731,036$188,45210.9%
Operations & Maintenance$1,385,578$1,432,923$47,3455.7%
Transportation$1,212,783$1,245,205$32,4225.0%
General Support$1,114,748$1,171,452$56,7044.7%
Athletics$262,266$262,780$5141.0%
Interfund Transfers$132,150$132,150$00.5%
Total Expenditures$24,470,931$25,041,458$570,527100%

2019-20 Revenues

Category2018-2019Proposed 2019-2020Change from 2018-2019% of Budget
Instruction$11,003,347$11,158,825$155,47844.6%
Employee Benefits$6,817,475$6,907,087$89,61227.6%
Debt Service$2,542,584$2,731,036$188,45210.9%
Operations & Maintenance$1,385,578$1,432,923$47,3455.7%
Transportation$1,212,783$1,245,205$32,4225.0%
General Support$1,114,748$1,171,452$56,7044.7%
Athletics$262,266$262,780$5141.0%
Interfund Transfers$132,150$132,150$00.5%
Total Expenditures$24,470,931$25,041,458$570,527100%