2020-21 TOTAL BUDGET (all funds)
$936,496,819
2020-21 General Fund Operating Budget
$536,377,901
2020-2021 DISTRICT TAX RATE
(per $1,000 assessed value)
Operating budget funds - $4.6930
Bond retirement funds (est.) - $2.1674
Local Option tax - $1.2500
Total (est.) - $8.1104
INCOME FOR GENERAL FUND
Property Taxes - $184,300,000
State Support - $295,841,737
Other Sources - $56,263,164
Total Income - $536,377,901
GENERAL FUND OPERATING BUDGET
By Major Program:
Instruction - $320,230,185
Support Services - $182,761,294
Transfer & Contingency - $31,456,422
By Major Object:
Regular Salaries - $263,624,171
Temporary & Additional Salaries - $13,207,566
Associated Payroll - $176,795,656
Purchased Services - $28,334,961
Supplies and Materials - $19,578,310
Capital Outlay - $789,298
Other - $2,591,517
Transfer - $4,711,906
Contingency - $26,744,516
Total Appropriations - $536,377,901