How Does the District Spend Its Money?

    • Salaries: 64%
    • Benefits: 22%
    • Purchased Services: 10%
      • For example: Student services that are more efficiently provided by an outside vendor
    • Supplies, such as curriculum: 3%
    • Other: 1%

    District Expenses, as provided above, represented in pie graph

    2022

    Amount

    Percent of Budget

    Salaries

    32,700,089

    64

    Benefits

    11,070,191

    22

    Purchased Services

    5,065,815

    10

    Supplies

    1,653,576

    3

    Other

    656,070

    1

    Expenditures

    51,145,750