Financial Facts

2016-2017 Financial Facts


Assessed value (total)

$2,740,089,012

Bond indebtedness value

147,935,000

Budget 2016-2017

Instruction:

Total $

% of Budget

Regular Programs

$45,327,7782

47.6%

Special Programs

9,086,021

9.5

Vocational Education

257,740

.3

Other Instructional Programs

309,537

.3

Continuing Education

260,508

.3

Support Services:

Student Support Services

3,518,156

3.7

Instructional Support

2,191,691

2.3

Administration

5,589,048

5.8

Health Services

981,688

1

Financial Services

975,339

1

Operation of Plant

9,276,062

9.7

Transportation

1,660,517

1.7

Other Support Services

1,269,289

1.3

Non-Instructional Support:

Student Activities

2,115,567

2.2

Community Service

375,506

.3

Debt Service

11,519,264

12

Budgetary Reserve

500,000

1

Total Budget

95,216,027

100%

Per Pupil Cost

(Kindergarten-grade 12)

Total cost per student

$17,188


Tax Rate

School Tax

2016-17

23.93 mills

2015-16

23.55 mills

Municipal Tax

2016-17

4.51 mills

2015-16

4.51 mills

County Tax

2016-17

4.73 mills

2015-16

4.73 mills


Mt. Lebanon School District

7 Horsman Drive

Pittsburgh PA 15228

Fax: 412-344-2047

412-344-2000

© 2016 Mt. Lebanon School District. You are welcome and encouraged to access and print material from the Mt. Lebanon School District website for personal use only. Any other copying, posting to another website, distribution, modification, transmission, or dissemination of any of the Website content is strictly prohibited without the prior written permission from the School District.

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