Budget Information

YearRevenueExpensesNet IncomeApproved Budget
20247,361,939.005,051,043.002,310,896.00Approved Budget – 2024
20236,548,139.003,623,937.002,924,202.00Approved Budget – 2023
20225,066,583.003,500,938.001,565,645.00Approved Budget – 2022
20214,957,721.003,507,023.001,450,698.00Approved Budget – 2021

Change in the District's Revenue from 2023 to 2024:813,800.00  |  12.43%
Change in the District's Expenses from 2023 to 2024:1,427,106.00  |  39.38%


Property Tax Revenue Budgeted for Maintenance & Operations and for Debt Service

YearDebt ServiceMaintenance & Operations
20243,258,985.002,674,039.00
20233,303,224.002,674,039.00
20221,931,892.001,502,583.00
20213,530,139.001,495,822.00