| Expense | $1,893,228 |
| Administrative | $301,491 |
| General Education | $726,779 |
| State Special Education | $284,726 |
| Federal Special Education | $60,938 |
| Support Services | $3,000 |
| Student Support Services | $58,430 |
| Food Service | $20,362 |
| Building and facilities | $437,502 |
| Revenue | $1,948,549 |
| State Aids | $1,808,916 |
| Fed Aids | $104,633 |
| Student Activity | $20,000 |
| Other Revenue | $15,000 |