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District Financial Facts
2011-2012 Financial Facts
| Assessed value (total) |
$2,173,384,611 |
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| Bond indebtedness value |
134,695,000 |
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| Budget 2011-2012 |
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| Instruction: |
Total $ |
% of Budget |
|
| Regular Programs |
$32,329,469 |
45% |
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| Special Programs |
6,926,193 |
9 |
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| Vocational Education |
150,447 |
0 |
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| Other Instructional Programs |
260,840 |
0 |
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| Continuing Education |
226,035 |
0 |
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| Support Services: |
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| Student Support Services |
3,219,999 |
4 |
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| Instructional Support |
2,781,484 |
4 |
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| Administration |
4,540,493 |
6 |
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| Health Services |
728,888 |
1 |
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| Financial Services |
964,376 |
1 |
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| Operation of Plant |
8,401,078 |
11 |
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| Transportation |
1,115,380 |
1 |
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| Other Support Services |
1,596,453 |
2 |
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| Non-Instructional Support: |
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| Student Activities |
1,837,992 |
3 |
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| Community Service |
340,844 |
1 |
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| Debt Service |
9,727,862 |
12 |
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Budgetary Reserve |
200,000 |
0 |
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| Total Budget |
$78,347,833 |
100 % |
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Per Pupil Cost
(kindergarten-grade 12) |
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| Total cost per student |
$14,932 |
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| Tax Rate |
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| School Tax |
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| 2011-12 |
26.63 mills |
2010-11 |
26.63 mills |
| Municipal Tax |
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| 2011-12 |
4.76 mills |
2011-11 |
4.89 mills |
| County Tax |
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| 2011-12 |
4.69 mills |
2010-11 |
4.69 mills |
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