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| Budget Snapshot |
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| Figures for 2011-2012 |
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| Total Operating Budget |
$247,548,281 |
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Expenditure per weighted
average daily attendance |
$5,712 |
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| Tax rate per $100 valuation |
$1.34005
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| Maintenance & Operation |
$1.04005
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| Interest & Sinking Fund |
$0.30 |
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| Local tax exemption |
10% on residential homestead |
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| Budget for 2011-2012 |
Due to an increase in the state's wealth threshold, the district does not anticipate sending recapture in 2011-12. |
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| Revenues (general fund) |
$246,493,527 |
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| Local Tax Revenues (64.9) |
$163,538,844 |
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| Other Local Revenues (3.3) |
$8,469,679 |
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| State Revenues (31.1) |
$71,807,444 |
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| Federal Revenues (0.7) |
$2,677,560 |
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| Operating Fund Expenditures |
$247,548,281 |
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| Payroll Costs |
$222,848,007 |
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| Purchased & Contracted Services |
$15,362,628 |
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| Supplies Materials & Fees |
$9,309,182 |
| Debt Administration |
$28,464 |
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Assessed District Value
Taxable Value as of July 2011 |
$16,165,411,712 |
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