ABOUT THE BUDGET

The Finance Department oversees a total expenditure budget of $396,143,291 for the 2020-2021 school year. This includes total operating budgets of $214,084,983, other special revenue funds, debt and capital funds. The district staff and Board of Education take very seriously the responsibility of using tax dollars efficiently and in a way that best benefits the classroom learning experience.
 

FINANCIAL FACTS 2020-21 (ESTIMATED)

General fund budget (with LOB): $173,783,669
Total budgeted funds: $396,143,291
Teaching salary range: $42,100 - $79,775
Total assessed valuation: $3,467,540,093
Bonded indebtedness: $417,470,000
Mill Levy: 60.478

FINANCIAL FACTS 2019-20 (ACTUALS)

Per pupil annual expenditure - operating funds: $9,098