IN Shaler Area Fall 2024 | Page 26

2024 – 2025 BUDGET

1.45 %
The Shaler Area School District is committed to providing an exceptional learning environment for students with academic rigor , creative opportunities , and career readiness , while being trustworthy stewards of taxpayer resources .
Total budget : $ 98,457,205
33.55 % 65 %
Local revenue : $ 63,99,026 State revenue : $ 33,034,179 Federal revenue : $ 1,427,000
$ 2,123,604
$ 5,366,000
DEBT / REFUNDS SERVICES / OTHER SERVICES
COMMUNITY / STUDENT SERVICES
TOTAL $ 98,457,205
$ 63,137,538
INSTRUCTION
Instruction : 64.13 %
Support Services : 28.26 %
Community / Student Services : 2.16 %
Debt / Refunds Services / Other Services : 5.45 %
$ 27,830,063
SUPPORT SERVICES
Total budget : 100 %
2024 – 2025

26.3391

MILLAGE RATE :
EXPENDITURES INCREASE FROM PRIOR
YEAR BUDGET :

1.6 %
24 SHALER AREA