Budget for the Current and Prior Years
Budget FYE 2026 (2025-2026)Budget FYE 2025 (2024-2025)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 2025 to 2026 : $ 118,500.00 | 1.30%
Change in the District's Expenses from 2025 to 2026: $ 1,421,352.00 | 12.09%
Property Tax Revenue Budgeted for Maintenance & Operations and for Debt Service
| Year | Debt Service | Maintenance & Operations |
|---|---|---|
| 2026 | $ 5,339,772.00 | $ 3,175,000.00 |
| 2025 | $ 5,129,545.00 | $ 3,050,000.00 |
| 2024 | $ 5,009,090.00 | $ 2,850,000.00 |
| 2023 | $ 3,468,839.00 | $ 1,973,650.00 |
| 2022 | $ 4,236,236.00 | $ 1,806,630.00 |
| 2021 | $ 4,345,068.00 | $ 1,713,548.00 |
| 2020 | $ 3,891,911.00 | $ 1,513,521.00 |