|
 |
| |
|
| |
Current
Year
2007 -
2008 |
| |
|
| |
|
Total Official Budget |
 |
120,660,532 |
| |
|
Assessed District Value |
|
3,738,882,720 |
| |
|
Expenditure Per Weighted Average Daily
Attendance |
|
6,271 |
| |
|
Tax rate per $100 valuation |
|
1.16205 |
| |
|
Maintenance & Operation Rate |
|
1.04005 |
| |
|
Interest & Sinking Fund Rate |
|
0.12200 |
|
| |
|
| |
Budget
for current school year |
| |
General Fund Revenues |
| |
|
Total Revenues |
|
106,841,414 |
| |
|
Local Tax Revenues |
|
35,328,021 |
| |
|
Other Local Revenues |
|
4,535,627 |
| |
|
State Revenues |
|
66,473,766 |
| |
|
Federal Revenues |
|
504,000 |
|
| |
| |
General Fund Expenditures
|
| |
|
Payroll Costs |
|
82,555,605 |
| |
|
Purchased & Contracted Services |
|
13,312,079 |
| |
|
Supplies & Materials |
|
5,542,365 |
| |
|
Miscellaneous Operating Costs |
|
3,772,769 |
| |
|
Debt Service |
|
971,700 |
| |
|
Capital Outlay |
|
686,895 |
|
| |
| |
Other Expenditures |
| |
|
Food Services |
|
7,128,696 |
| |
|
Debt Service Fund |
|
6,690,422 |
|
|
|
|
|
| |
|
|
|
