Business Office

The Business Office manages the financial resources of the school district.

Budget 2023-2024

Budget Item

Total

Federal Funds
included in total

State Funds
included in total

Local Funds
included in total

Salary Items

$

95,474,563

$

2,016,355

$

21,380,992

$

72,077,216

Employee Benefits

$

56,208,498

$

1,187,084

$

12,587,577

$

42,433,837

Non-Salary Items

$

36,653,483

$

808,533

$

8,573,508

$

27,271,442

Transfer to
Capital Project Fund

$

1,630,612

$

$

$

1,630,612

Total Budget

$

189,967,156

$

4,011,972

$

42,542,077

$

143,413,107

Taxes 2023-2024

Approved State Cost Per Pupil 2022-2023:

  • Elementary: $14,341.24

  • Secondary: $13,781.36

2023-2024 Budget Process

2024-2025 Budget Process