Budget and Taxes

Budget and Taxes

Total Estimated Revenues (2008-09) $517,327,915

Local (primarily property taxes) 30.78%

State Funding 52.44%

Federal (including Food Service) 16.78%

Total Appropriations Budget (2008-09)

Instruction $262,157,424

Instructional Resources & Media 7,711,623

Curriculum & Professional Development 18,691,136

Instructional Administration 10,028,060

School Leadership 25,887,991

Guidance & Counseling 16,654,461

Social Work Services 2,606,972

Health Services 6,622,448

Student Transportation 9,994,692

Food Services 31,847,279

Extracurricular 8,840,083

General Administration 12,303,810

Facilities, Maintenance & Operations 49,911,920

Security & Monitoring 5,549,257

Data Processing 5,050,047

Community Services 4,613,973

Debt Service 38,756,308

Facilities Acquisition & Construction 90,783

Payments to Juvenile Justice Alt. Ed. Program 140,000

Intergovernmental Payments 1,025,000

TOTAL $518,483,267

Tax Information

Total Tax Rate $1.2497 per $100

for Maintenance & Operations

 

for Debt Service

 

 

Estimated Property Value $11,445,163,077

 

$1.2097 per $100
$1.0400 per $100

Revenue by Source