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Where does our money go?

More than 80 percent of our budget is invested in our staff

As in any school district, our single largest expenditure is our employees.

The graph below shows how each dollar of the general fund is spent.




Of the 80 cents spent on salary and benefits 67% pays for teachers

Did you know?

Operating expenses in our district are consistently below the state average. Our district spends about $1,000 per student less than the state average. More than 75 percent of money spent in our district is used to provide direct support to students. [SOURCE: State Profile Data]




Percentage of employees in each category