Financial Facts

2018-2019 Financial Facts


Assessed value (total)

$2,764,766,528

Bond indebtedness value

139,800,000

Budget 2017-2018

Instruction:

Total $

% of Budget

Regular Programs

$48,204,770

48.7%

Special Programs

9,399,047

9.5

Vocational Education

287,021

.3

Other Instructional Programs

401,713

.4

Continuing Education

216,562

.2

Support Services:

Student Support Services

3,935,605

4

Instructional Support

2,253,098

2.3

Administration

5,921,923

6

Health Services

957,689

1

Financial Services

1.016,981

1

Operation of Plant

9,771,028

9.9

Transportation

1,843,012

1.9

Other Support Services

1,359,408

1.4

Non-Instructional Support:

Student Activities

2,194,246

2.2

Community Service

406,867

.4

Debt Service

10,764,344

10.8


Total Budget

98,933,314

100%

Per Pupil Cost

(Kindergarten-grade 12)

Total cost per student

$18,001


Tax Rate

School Tax

2018-19

24.32 mills

2017-18

23.93 mills

Municipal Tax

2018-19

4.71 mills

2017-18

4.71 mills

County Tax

2018-19

4.73 mills

2017-18

4.73 mills


Mt. Lebanon School District

7 Horsman Drive

Pittsburgh PA 15228

Fax: 412-344-2047

412-344-2000

© 2017 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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