Financial Facts

2010-11 Budgeted Revenue
Local 109,969,721 57.1%
State 74,807,700 38.8%
Federal 7,979,278 4.1%
TOTAL Revenue $192,756,699 100.0%
2010-11 Budgeted Expenditures
Instructional Services $101,562,793 63.7%
School Leadership 4,514,153 2.8%
Student Services 14,375,704 7.6%
Food Services 11,487,872 7.1%
Student Transportation 7,053,134 4.3%
Central Administration 3,963,728 2.4%
Maintenance & Operations 16,882,771 8.9%
Other 3,062,453 3.2%
Total Operating Expenditures $162,902,608 100.0%
Debt Retirement 31,676,331  
TOTAL Expenditures $194,578,939  
Other Financial Facts
Net Taxable Property Value 6,863,378,827
Bonded Indebtedness 358,634,973
Monthly Payroll 10,437,465
Tax Rate $1.46
Per Pupil Expenditure 8,615