Districtwide Expenses

Program Overview Table (2023-24)

Description
Value
Amount Spent
$17,749,621
Budget
$16,697,316
Over or under budget?Over by $1,052,305 (6.3%)
Staff
Total Positions0
Full time equivalent (FTE)0
There is no data for the previous year.

Spending By Category (2023-24)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2023-24)

Title
Number of Positions
Total0