|
Financial Facts
| 2007-08
Budgeted Expenditures * |
| Instructional
Services |
$86,732,742 |
61.1% |
| School Leadership |
$10,655,132 |
7.5% |
| Student Services |
$10,323,783 |
7.3% |
| Food Services |
$7,920,918 |
5.6% |
| Transportation |
$6,222,923 |
4.4% |
| Central Administration |
$3,909,297 |
2.8% |
| Maintenance |
$13,218,487 |
9.3% |
| Other |
$2,971,867 |
2.1% |
| Total Operating
Expenditures |
$141,955,149 |
100.0% |
| Debt Retirement |
$30,202,039 |
|
| TOTAL |
$172,157,188 |
|
| * Does not
include bond money building fund |
| |
2007-08
Budgeted Revenue |
| Local |
$102,078,405 |
59.1% |
| State |
$66,577,195 |
38.5% |
| Federal |
$4,133,528 |
2.4% |
| TOTAL Revenue |
$172,789,128 |
100.0% |
| |
2007-08
Other Financial Facts |
| Assessed Value |
$6,489,534,841 |
| Bonded Indebtedness |
$282,399,934 |
| Monthly Payroll |
$9,268,629 |
| Tax Rate |
$1.47 |
| Per Pupil Expenditure |
$8,335 |
| (Operating, Food Service and Debt) |
|
