Professional Documents
Culture Documents
General Fund
Revenues
5700 Local Sources
5800 State Sources
5900 Federal Sources
Combined Fund Revenue Total
Food
Service Fund
Debt
Service Fund
Adopted Total
$
$
$
$
638,598,075
170,302,248
29,085,672
837,985,995
$
$
$
$
8,226,536
1,146,327
29,831,027
39,203,890
$ 95,629,706
$
$
$ 95,629,706
$
$
$
$
742,454,317
171,448,575
58,916,699
972,819,591
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
419,734,596
11,321,673
16,259,504
9,795,691
46,812,796
18,726,353
2,970,687
5,946,564
24,488,580
13,262,821
17,064,813
77,374,097
9,577,526
17,244,095
4,426,066
1,046,903
1,320,000
135,176,524
1,233,902
4,717,540
$ 838,500,731
$
$
$
$
$
$
$
$
$
$ 38,297,927
$
$
$ 1,551,835
$
$
$
$
$
$
$
$
$ 39,849,762
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 95,920,379
$
$
$
$
$ 95,920,379
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
419,734,596
11,321,673
16,259,504
9,795,691
46,812,796
18,726,353
2,970,687
5,946,564
24,488,580
38,297,927
13,262,821
17,064,813
78,925,932
9,577,526
17,244,095
4,426,066
96,967,282
1,320,000
135,176,524
1,233,902
4,717,540
974,270,872
(514,736)
(1,451,281)
$
$
$
51,000
(81,000)
(30,000)
$
$
$
$
$
$
51,000
(81,000)
(30,000)
(544,736)
(1,481,281)
Expenditures
11
Instruction
12
Instructional Resources & Media Services
13
Curriculum & Staff Development
21
Instructional Administration
23
School Administration
31
Guidance & Counseling Services
32
Attendance & Social Work Services
33
Health Services
34
Pupil Transportation
35
Food Services
36
Co-Curricular Activities
41
General Administration
51
Plant Maintenance
52
Security & Monitoring Services
53
Data Processing Services
61
Community Services
71
Debt Services
81
Facilities Acquisition & Construction
91
Contracted Instructional Srvcs-Public Schools
93
Payments-Shared Services Arrangements
99
Other Intergovernmental Charges
Combined Fund Expenditure Total
(645,872)
(645,872)
$
$
$
$
(290,673)
(290,673)
$ 185,023,127
$ 9,034,427
$ 15,165,181
209,222,735
$ 184,478,391
$ 8,388,555
$ 14,874,508
207,741,454
Recommended Tax Rates: M&O @ $1.079/100 and I&S @ $0.1630/100 for a total tax rate of $1.242/100