| 2019-2020 Budget (All funds) |
$1,528,915,766 |
| General Fund |
$979,082,622 |
| Child Nutrition Fund |
$57,293,849 |
| Debt Service Fund |
$195,569,204 |
| Special Revenue Fund |
$67,870,091 |
| Capital Projects Fund |
$229,100,000 |
| Revenues (General Fund) |
$941,778,805 |
| Tax Revenues (58.9%) |
$554,971,735 |
| State sources (35.0%) |
$329,274,510 |
| Other local sources (2.7%) |
$25,466,031 |
| Federal sources (3.4%) |
$32,066,529 |
| Expenditures General Fund (Operating) |
$979,082,622 |
| Instructional & Instruction-Related Services |
$619,806,179 |
| Instructional & School Leadership |
$77,627,833 |
| Support Services - Student (Pupil) |
$116,423,236 |
| Administrative Support Services |
$15,688,592 |
| Support Services - Non-Student Based |
$114,828,324 |
| Ancillary Services |
$2,438,876 |
| Capital Outlay/Debt Services/Other |
$26,765,266 |
| Intergovernmental Charges |
$5,504,316 |
| Projected 2018-2019 Ending Fund Balance |
$181,329,426 |
| Tax Rate |
$1.3055 |
| Maintenance & Operation |
$0.9700 |
| Interest & Sinking Fund |
$0.3355 |
