Financial Facts
2019-2020 Financial Facts
|
Assessed value (total) |
$2,775,992,828 |
|
|
Bond indebtedness value |
132,215,000 |
|
|
Budget 2019-2020 |
||
|
Instruction: |
Total $ |
% of Budget |
|
Regular Programs |
$50,212,516 |
48.93% |
|
Special Programs |
9,760,931 |
9.51 |
|
Vocational Education |
366,000 |
.36 |
|
Other Instructional Programs |
422,714 |
.41 |
|
Continuing Education |
233,017 |
.23 |
|
Support Services: |
||
|
Student Support Services |
4,293,582 |
4.18 |
|
Instructional Support |
2,313,897 |
2.25 |
|
Administration |
6,086,362 |
5.93 |
|
Health Services |
977,180 |
.95 |
|
Financial Services |
1,025,085 |
1.0 |
|
Operation of Plant |
9,997,466 |
9.74 |
|
Transportation |
1,630,940 |
1.59 |
|
Other Support Services |
1,415,090 |
1.38 |
|
Non-Instructional Support: |
||
|
Student Activities |
2,254,583 |
2.2 |
|
Community Service |
400,788 |
.39 |
|
Debt Service |
11,235,718 |
10.95 |
|
|
||
|
Total Budget |
102,625,872 |
100% |
|
Per Pupil Cost (Kindergarten-grade 12) |
||
|
Total cost per student |
$18,619 |
|
|
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|
School Tax |
|||
|
2019-20 |
24.79 mills |
2018-19 |
24.32 mills |
|
Municipal Tax |
|||
|
2019-20 |
4.71 mills |
2017-18 |
4.71 mills |
|
County Tax |
|||
|
2019-20 |
4.73 mills |
2017-18 |
4.73 mills |