Budget Information

Budget for the Current and Prior Years

Budget FYE 2026Budget FYE 2025Budget FYE 2024

Change in the District's Revenue from 2025 to 2026 : 1,085,825  |  21.94%
Change in the District's Expenses from 2025 to 2026:679,065  |  14.13%

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

YearDebt ServiceMaintenance & Operations
20261,062,322807,025
20251,131,138743,200
20241,114,838768,000
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