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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

 


Tax Rate

     

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