ABOUT BUDGET, BUSINESS AND FINANCE

  • ABOUT THE BUDGET

    The Finance Department oversees a total expenditure budget of $388,600,324 for the 2019-2020 school year. This includes total operating budgets of $200,688,187, other special revenue funds, debt and capital funds. The district staff and Board of Education take very seriously the responsibility of using tax dollars efficiently and in a way that best benefits the classroom learning experience. 

     

    FINANCIAL FACTS 2019-20 (ESTIMATED)

    General fund budget (with LOB): $173,438,430
    Total budgeted funds: $388,600,324
    Teaching salary range: $42,100-$78,425
    Total assessed valuation: $3,316,975,984
    Bonded indebtedness: $344,890,000
    Mill Levy: 62.803

     

    FINANCIAL FACTS 2018-19 (ACTUALS)

    Per pupil annual expenditure - operating funds: $8,370

ANNUAL OPERATING EXPENDITURES

HOW THE 2017-18 PER PUPIL ANNUAL OPERATING EXPENDITURES IS CALCULATED

CONTACTS

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