ABOUT THE BUDGET

The Finance Department oversees a total expenditure budget of $381,470,294 for the 2021-2022 school year. This includes total operating budgets of $217,519,867 and 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 2021-22 (ESTIMATED)

General fund budget (with LOB): $177,170,461
Total budgeted funds: $381,470,294
Teaching salary range: $44,000 - $82,571
Total assessed valuation: $3,557,025,646
Bonded indebtedness: $363,885,000
Mill Levy: 58.978

FINANCIAL FACTS 2020-21 (ACTUALS)

Per pupil annual expenditure - operating funds: $9,017

** Current Expenditures calculated by the State includes all funds with the exception of Bond & Interest (062), Capital Outlay (016), Cost of Living (033), Extraordinary Growth (045), and Special Reserve (047)