Budget Archives

2017-18 Budget

  • Total Budget: $41,826,200
  • Spending Increase: 0.97%
  • Tax Levy Increase: 1.62%

2016-17 school budget

  • Total Budget: $41,425,588
  • Spending Increase: 2.82%
  • Tax Levy Increase: 0%

Districtwide

  • Senior Custodian
  • Instructional Technology Integration Specialist

Elementary

  • Band Teacher
  • AIS Teacher

Secondary

  • 0.2 FTE Accelerated Math
  • 0.2 FTE Health
  • 0.2 FTE Technology
  • 0.5 Library Media Specialist
  • 0.5 FTE Science
  • Teaching Assistant
  • High School Teacher Leaders
  • After school instruction for targeted students

Planned use of fund balance and reserves – $2,237,141

2015-16 school budget

  • Total Budget: $40,290,105
  • Spending Increase: 1.84%
  • Tax Levy Increase: 1.00% (below “cap”)
  • Reserves used: $1,454,466

2014-15 school budget

  • Total Budget: $39,563,149
  • Spending DECREASE: 0.04%
  • Tax Levy Increase: 0.69% (at “cap”)
  • Reserves used: $1,450,000

2013-14 school budget

  • Total Budget: $39,577,256
  • Spending increase: 3.42%
  • Tax Levy Increase: 5.34%
  • Reserves used: $1,489,000

2012-13 school budget

  • Total Budget: $38,266,931
  • Reserves used: $925,000
Preparing our students for success in tomorrow’s world.

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