|
2012-2013 Budget (All funds) |
$1,024,624,100 |
|---|
|
General Fund |
$691,630,399 |
|
Child Nutrition Fund |
$48,651,343 |
|
Debt Service Fund |
$114,430,590 |
|
Special Revenue Fund |
$44,911,768 |
|
Capital Projects Fund |
$125,000,000 |
|
Revenues (General Fund) |
$689,329,668 |
|---|
|
Tax Revenues (50.9%) |
$346,591,442 |
|
State sources (47.4%) |
$324,490,087 |
|
Other local sources (1.3%) |
$10,996,326 |
|
Federal sources (0.4%) |
$7,251,813 |
|
Expenditures General Fund (Operating) |
$691,630,399 |
|---|
|
Instructional & Instruction-Related Services |
$449,685,932 |
|
Instructional & School Leadership |
$55,906,618 |
|
Support Services - Student (Pupil) |
$81,709,940 |
|
Administrative Support Services |
$11,763,943 |
|
Support Services - Non-Student Based |
$84,639,088 |
|
Ancillary Services |
$4,429,317 |
|
Capital Outlay/Debt Services/Other |
$654,494 |
|
Intergovernmental Charges |
$2,841,067 |
|
Projected 2011-2012 Ending Fund Balance |
$157,424,786 |
|---|
|
Tax Rate |
$1.3375 |
|---|
|
Maintenance & Operation |
$1.0400 |
|
Interest & Sinking Fund |
$0.3355 |
