2019-20 TOTAL BUDGET (all funds)
$982,753,571
2019-20 General Fund Operating Budget
$515,619,825
2019-2020 DISTRICT TAX RATE
(per $1,000 assessed value)
Operating budget funds - $4.6930
Bond retirement funds (est.) - $1.9645
Local Option tax - $1.25
Total (est.) - $7.9075
INCOME FOR GENERAL FUND
Property Taxes - $178,000,000
State Support - $282,884,046
Other Sources - $54,735,779
Total Income - $515,619,825
GENERAL FUND OPERATING BUDGET
By Major Program:
Instruction - $305,109,422
Support Services - $179,412,774
Transfer & Contingency - $29,347,629
By Major Object:
Regular Salaries - $256,365,888
Temporary & Additional Salaries - $11,518,870
Associated Payroll - $172,735,290
Purchased Services - $28,033,398
Supplies and Materials - $14,582,929
Capital Outlay - $660,000
Other - $2,375,821
Transfer - $4,347,342
Contingency - $25,000,287
Total Appropriations - $515,619,825