ABOUT BUDGET, BUSINESS & FINANCE

  • ABOUT THE  BUDGET

    The Finance Department oversees a total expenditure budget of $379,773,494 for the 2018-19 school year. This includes total operating budgets of $200,496,029, 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 2018-19 (ESTIMATED)

    General fund budget (with LOB): $168,611,090
    Total budgeted funds: $379,773,494
    Teaching salary range: $42,100-$77,700
    Total assessed valuation: $3,164,075,280
    Bonded indebtedness: $395,355,031
    Mill Levy: 65.028

     

    FINANCIAL FACTS 2017-18 (ACTUALS)

    Per pupil annual expenditure - operating funds: $8,248

ANNUAL OPERATING EXPENDITURES

HOW THE 2017-18 PER PUPIL ANNUAL OPERATING EXPENDITURES IS CALCULATED

CONTACTS

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