Financial Facts

2009-10 Budgeted Revenue
Local $ 112,736,634 57.0%
State 78,097,810 39.5%
Federal 6,823,704 3.5%
TOTAL Revenue $197,658,148 100.0%
2009-10 Budgeted Expenditures
Instructional Services $101,440,306 61.5%
School Leadership 9,318,464 5.7%
Student Services 11,873,937 7.2%
Food Services 10,252,320 6.2%
Student Transportation 7,107,482 4.3%
Central Administration 4,279,283 2.6%
Maintenance & Operations 15,863,202 9.6%
Other 4,716,433 2.9%
Total Operating Expenditures $164,851,427 100.0%
Debt Retirement 32,500,671  
TOTAL Expenditures $197,352,098  
Other Financial Facts    
Net Taxable Property Value $7,054,028,077  
Bonded Indebtedness $375,344,973  
Monthly Payroll $10,652,513  
Tax Rate $1.46  
Per Pupil Expenditure $9,059