• 2016 Budget
    Introduction General Debt Service Capital Projects Transporation Bus Replacement
  • Budget Assumptions
    Revenue Estimate
    Spending Plan Cash Flow Miscellaneous

    1st grade classroom
              First grade classroom at Center Grove Elementary
    The General Fund is used for most of our operating expenses, including: salaries, fringe benefits, supplies, utilities, and insurance.  Approximately 92% of the General Fund is spent on salaries and fringe benefits:
    Revenue Sources:
    Most of the revenue in the General Fund comes from the State, through the funding formula.
    Property Tax Impact:
    Since 1999, no property taxes are used for the General Fund.