Skip To Main Content
Campus Operating Costs
| Category |
High School |
Middle School |
Elementary School |
Special School |
| Administration |
$7,976,990 |
$2,750,700 |
$1,405,920 |
$1,542,961 |
| Electricity |
$438,750 |
$171,500 |
$102,870 |
$55,829 |
| Gas |
$46,800 |
$17,150 |
$11,430 |
$5,849 |
| Water |
$157,950 |
$58,800 |
$33,020 |
$9,571 |
| Custodian |
$510,174 |
$282,692 |
$205,391 |
$61,350 |
| Bus Driver |
$1,162,678 |
$726,674 |
$523,205 |
$290,669 |
| Bus Fuel |
$293,361 |
$183,351 |
$132,012 |
$29,336 |
| Property Insurance |
$538,511 |
$156,301 |
$94,710 |
$39,961 |
| Total |
$11,125,214 |
$4,347,167 |
$2,508,558 |
$2,035,525 |