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District Financial Facts
2008-2009 Financial Facts
| Assessed value (total) |
$2,148,911,690 |
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| Bond indeptedness value |
72,580,000 |
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| Budget 2007-2008 |
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| Instruction: |
Total $ |
% of Budget |
|
| Regular Programs |
$34,220,816 |
47% |
|
| Special Programs |
6,356,111 |
9 |
|
| Vocational Education |
185,712 |
0 |
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| Other Instructional Programs |
440,128 |
1 |
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| Continuing Education |
207,447 |
0 |
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| Support Services: |
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| Student Support Services |
2,976,878 |
4 |
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| Instructional Support |
2,819,163 |
4 |
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| Administration |
4,514,321 |
6 |
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| Health Services |
712,396 |
1 |
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| Financial Services |
1,059,914 |
1 |
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| Operation of Plant |
8,747,403 |
12 |
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| Transportation |
1,061,111 |
1 |
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| Other Support Services |
1,603,205 |
2 |
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| Non-Instructional Support: |
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| Student Activities |
1,771,972 |
3 |
|
| Community Service |
425,734 |
1 |
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| Debt Service |
5,067,985 |
8 |
|
|
Budgetary Reserve |
200,000 |
0 |
|
| Total Budget |
$72,370,296 |
100 % |
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Per Pupil Cost
(kindergarten-grade 12) |
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| Total cost per student |
$13,520 |
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| Tax Rate |
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| School Tax |
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| 2008-09 |
23.81mills |
2007-08 |
23.56 mills |
| Municipal Tax |
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| 2008-09 |
4.97 mills |
2007-08
|
4.79 mills |
| County Tax |
|
|
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| 2008-09 |
4.69 mills |
2007-08 |
4.69 mills |
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