2023-24 Annual Report & Assessments

Revenues by Source

LOCAL (15%)
Levies – $273,251
Non-tax – $30,590

STATE
Funding (52%) – $950,925
Grants (15%) – $275,430

FEDERAL (13%) – $246,816

OTHER (3%) – $63,261

TOTAL: $1,840,272

Expenditures by Activity

TEACHING (53%) – $978,523
Classroom and extracurricular activities, library, guidance and counseling, professional development, curriculum

OTHER (21%) – $474,892
Maintenance, custodial and grounds work, utilities, insurance, food services, transportation and public activities

ADMINISTRATION (26%) – $378,434
Principal/supt., office manager, supplies, materials, school board expenses, elections, audits, outside contracts, supervision of transportation/food services/maintenance

TOTAL: $1,831,848