Financial Facts

2008-09 Budgeted Expenditures * Amount
Instructional Services  92,337,088
School Leadership  10,800,969
Student Services  11,577,473
Food Services  8,305,963
Transportation  4,904,096
Central Administration  4,064,115
Maintenance  13,453,143
Other  3,601,945
Total Operating Expenditures  149,044,792
Debt Retirement  32,119,000
TOTAL  181,163,792

* Does not include bond money building fund

2008-09 Budgeted Revenue Amount
Local  109,157,383
State  68,583,361
Federal  4,610,334
TOTAL Revenue  182,351,078

 

2008-09 Other Financial Facts Amount
Assessed Value  7,127,000,000
Bonded Indebtedness  387,484,934
Monthly Payroll  9,831,676
Tax Rate 1.46
Per Pupil Expenditure 8,310