Budget Overview
The greatest shift apparent in our budget for the upcoming school year is that we will see approximately 50 more students in our school next year but will be working with less money.
| 2013/14 | 2014/15 | 2015/16 | |||
|---|---|---|---|---|---|
| Certificated Staff |
$4 274 161 | $4 576 787 | $4 370 301 | ||
| Support Staff |
$793 761 | $928 062 | $903 764 | ||
| Services and Supplies |
$262 680 | $227 552 | $215 738 | ||
| Other |
- | - | - | ||
| Contingency | 0 | 0 | 0 | ||
| Total Expenditures |
$5 330 601 | $5 732 400 | $5 636 694 |
