Revenue broken down:
Local $11,712,895
County $721,639
State $13,457,453
Federal $3,838,959
Other $165,500
Total revenue $29,896,446
Expenditures broken down:
General operations $5,897,517
Salaries & benefits $22,146,264
Debt service $229,638
Capital expenditures $2,153,340
Bond issue expenditures for revenue received May 2005 $3,713,019
Total expenditures $34,139,778