2025-2026 Component Budget

Administrative Component 11.0% of Budget
The Administrative Component provides for overall general support and management activities, including business office operations, payroll, purchasing, general administration, personnel, legal and auditing services. Cost for administration and supervision of each of the District’s schools is also included in this component.

Program Component 76.0% of Budget
The Program Component provides funding for the instruction of and educational support services for the District’s students.  Programs are offered in four (4) primary buildings, two (2) intermediate buildings, two (2) junior high schools, and one (1) high school. Funds are also included in this component for transporting students.

Capital Component 13.0% of Budget
The Capital Component pays for maintaining buildings, for upkeep of property, and for electricity, gas heat, oil, water & sewer and telephone services and transfers to capital for buildings and grounds renovations. Funds are also included for debt service payments on capital projects and refund of taxes for claims against property assessments.