Total budget $8,663,952

Operating $7,660,559
- State $4,686,238
- Local $2,974,321
Debt Service 1,003,393
- State Share $179,703
- Local Share $823,690

2011-2012 Tax Rate:

Maintenance and Operation Tax Rate: $1.17
Interest and Sinking Tax Rate: $.41
Total Tax Rate: $1.58

Revenue

Local Funds: 44%
State Funds: 56%
Federal Funds: Less than 1%

Ethnic Distribution

Hispanic 23%
White 76%
Other 1%