ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
 Fiscal Year Fiscal Year
3
 2022-23 2023-24
4
Expenditures for Student Services (All Funds)
5
Instruction $ 5,629,268.95 $ 5,946,790.74
6
Related Services $ 1,349,567.84 $ 1,410,853.96
7
Administration $ 424,275.40 $ 437,351.10
8
Legal $ - $ 6,768.00
9
Transportation $ 242,439.66 $ 276,947.30
10
Total Expenditures for Student Services (All Funds) $ 7,645,551.85 $ 8,078,711.10
11
12
Revenues
13
IDEA Grant/IDEA Preschool Grant $ 442,504.21 $ 350,975.47
14
Tuition $ 196,801.00 $ 196,801.00
15
Medicaid $ 207,997.83 $ 136,973.59
16
State Special Education Aid $ 491,188.08 $ 424,948.13
17
Adequacy Allocation for Special Education $ 427,402.99 $ 448,376.04
18
Total Revenues $ 1,765,894.11 $ 1,558,074.23
19
20
Expenditures Net Of Revenues $ 5,879,657.74 $ 6,520,636.87
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100