About the District / Tax Information

Financial Facts

2012-13 Budgeted Revenue
Local	$117,192,947	56.0%
State	82,614,940	39.5%
Federal	9,340,303	4.5%
TOTAL Revenue	$209,148,190	100.0%

2012-13 Budgeted Expenditures
Instruction	$98,126,246	57.1%
Instructional Resources & Media Services	2,643,847	1.5%
Curriculum & Instructional Staff Development	4,585,910	2.7%
Instructional Leadership	1,815,545	1.1%
School Leadership	10,539,493	6.1%
Guidance, Counseling & Evaluation Services	6,420,329	3.7%
Social Work Services	475,988	0.3%
Health Services	1,965,038	1.1%
Student Transportation	7,836,634	4.6%
Food Services	11,012,317	6.4%
Cocurricular/Extracurricular Activities	4,238,538	2.5%
General Administration	3,584,821	2.1%
Maintenance & Operation	11,489,990	6.7%
Security and Monitoring Services	2,136,678	1.2%
Technology	2,235,274	1.3%
Community Services	19,059	0.0%
Payments to Coop for Electricity	2,158,020	1.3%
Payments to Juvenile Justice Alternative Ed. Program	28,000	0.0%
Inter-governmental Charges	580,000	0.3%
Total Operating Expenditures	$171,891,727	100.0%

Debt Retirement	$38,019,363
TOTAL Expenditures	$209,911,090

Other Financial Facts
Net Taxable Property Value	$6.96B
Amount Owed on Bonds	$329,690,000
Monthly Payroll Cost	$11,223,616
Tax Rate per $100	$1.54
Per Pupil Expenditure	$9,065

Last Modified on August 19, 2012