Financial Facts

2017-2018 Financial Facts


Assessed value (total)

$2,753,700,120

Bond indebtedness value

144,840,000

Budget 2017-2018

Instruction:

Total $

% of Budget

Regular Programs

$46,922,991

48.6%

Special Programs

9,227,321

9.5

Vocational Education

306,170

.3

Other Instructional Programs

350,714

.4

Continuing Education

254,525

.3

Support Services:

Student Support Services

3,762,373

3.9

Instructional Support

2,207,239

2.3

Administration

5,777,402

5.9

Health Services

957,434

1

Financial Services

994,863

1.3

Operation of Plant

9,411,793

9.7

Transportation

1,650,714

1.7

Other Support Services

1,359,880

1.4

Non-Instructional Support:

Student Activities

2,183,222

2.3

Community Service

404,946

.4

Debt Service

10,794,488

11


Total Budget

96,566,075

100%

Per Pupil Cost

(Kindergarten-grade 12)

Total cost per student

$17,602


Tax Rate

School Tax

2017-18

23.93 mills

2016-17

23.93 mills

Municipal Tax

2017-18

4.71 mills

2016-17

4.51 mills

County Tax

2017-18

4.73 mills

2016-17

4.73 mills


Mt. Lebanon School District

7 Horsman Drive

Pittsburgh PA 15228

Fax: 412-344-2047

412-344-2000

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