2020-21 Expenditures

Category2019-2020Proposed 2020-2021Change from 2019-2020% of Budget
Instruction$11,158,825$11,672,711$513,88644.9%
Employee Benefits$6,907,087$6,884,422–$22,66526.5%
Debt Service$2,731,036$3,085,498$354,46211.9%
Operations & Maintenance$1,432,923$1,468,004$35,0815.6%
Transportation$1,245,205$1,276,378$31,1734.9%
General Support$1,171,452$1,209,007$37,5554.7%
Athletics$262,780$260,809–$1,9711.0%
Interfund Transfers$132,150$132,150$00.5%
Total Expenditures$25,041,458$25,988,979$947,521100%

2020-21 Revenues

Category2019-2020Proposed 2020-2021Change from 2019-2020% of Revenues
Property Taxes/PILOT$13,717,327$14,089,103$371,77654.2%
State Aid$9,237,925$9,658,762$420,83737.2%
Fund Balance/Reserves$900,000$850,000–$50,0003.3%
Charges for Services$407,595$380,772–$26,8231.4%
Use of Money & Property$357,084$379,084$22,0001.5%
Miscellaneous Revenues$236,527$311,258$74,7311.2%
Interfund Transfer from Debt Service$100,000$230,000$130,0000.9%
Federal Aid$85,000$90,000$5,0000.3%
Total$25,041,458$25,988,979$947,521100%