Budget Information

Budget for the Current and Prior Years

Budget FYE 2024 (2023-2024)Budget FYE 2023 (2022-2023)Budget FYE 2022 (2021-2022)Budget FYE 2021 (2020-2021)Budget FYE 2020 (2019-2020)

Change in the District's Revenue from 2023 to 2024 : 1,881,850.00  |  27.51%
Change in the District's Expenses from 2023 to 2024:3,765,638.00  |  43.58%

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

YearDebt ServiceMaintenance & Operations
20245,009,090.002,850,000.00
20233,468,839.001,973,650.00
20224,236,236.001,806,630.00
20214,345,068.001,713,548.00
20203,891,911.001,513,521.00
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