Historical Data
Tax Rate/Year | M&O | I&S | Total |
|---|---|---|---|
2019-2020 | $0.9700 | $0.2023 | $1.1723 |
2020-2021 | $0.9564 | $0.1959 | $1.1523 |
Proposed Tax Rates
Tax Rate/Year | M&O | I&S | Total |
|---|---|---|---|
2021-2022 | $0.9534 | $0.1936 | $1.1470 |
Revenue: | 5700 | 5800 | 5900 | Expenditures: | 11 | 12 | 13 | 21 | 23 | 31 | 32 | 33 | 34 | 35 | 36 | 41 | *41 | **41 | 51 | 52 | 53 | 61 | 71 | 81 | 91 | 92 | 93 | 94 | 95 | 96 | 97 | 99 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Local and Intermediate Sources | State Program Revenues | Federal Revenue (Not required to be adopted in budget) | Total Revenues | Instruction | Instructional Resources, Media Services | Curriculum Development & Staff Development | Instructional Leadership | School Leadership | Guidance, Counseling, Evaluation | Social Work | Health Services | Student Transportation | Food Services | Co-curricular/ Extra-curricular Activities | General Administration | Statutorily Required Public Notice - Required Postings | Statutorily Required Public Notice - Lobbying | Plant Maintenance & Operations | Security & Monitoring | Data Processing | Community Service | Debt Service | Facilities Acquisition and Construction | Contracted Instructional Services Between Public schools | Incremental Cost Associated with Chapter 41 School Districts | Payments to Fiscal Agents for Shared Service Arrangements | Payments to Other Schools | Payments to Juvenile Justice AEP | Payments to Charter Schools | Payments to TIF | Inter-government charges not Defined in Other codes | Total Adopted Expenditure Budget | Difference in Revenue/Expenditures | ||||
$15,562,111 | $5,478,309 | $1,227,000 | $22,267,420 | $10,210,688 | $213,779 | $236,684 | $139,153 | $931,362 | $512,130 | $0 | $98,354 | $966,072 | $1,235,809 | $760,029 | $669,516 | $1,500 | $1,000 | $2,223,803 | $140,217 | $429,501 | $0 | $2,272,600 | $3,000 | $0 | $0 | $566,084 | $0 | $0 | $0 | $0 | $376,739 | $21,988,020 | $279,400 |
Revenue: | 5700 | 5800 | 5900 | Expenditures: | 11 | 12 | 13 | 21 | 23 | 31 | 32 | 33 | 34 | 35 | 36 | 41 | *41 | **41 | 51 | 52 | 53 | 61 | 71 | 81 | 91 | 92 | 93 | 94 | 95 | 96 | 97 | 99 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Local and Intermediate Sources | State Program Revenues | Federal Revenue (Not required to be adopted in budget) | Total Revenues | Instruction | Instructional Resources, Media Services | Curriculum Development & Staff Development | Instructional Leadership | School Leadership | Guidance, Counseling, Evaluation | Social Work | Health Services | Student Transportation | Food Services | Co-curricular/ Extra-curricular Activities | General Administration | Statutorily Required Public Notice - Required Postings | Statutorily Required Public Notice - Lobbying | Plant Maintenance & Operations | Security & Monitoring | Data Processing | Community Service | Debt Service | Facilities Acquisition and Construction | Contracted Instructional Services Between Public schools | Incremental Cost Associated with Chapter 41 School Districts | Payments to Fiscal Agents for Shared Service Arrangements | Payments to Other Schools | Payments to Juvenile Justice AEP | Payments to Charter Schools | Payments to TIF | Inter-government charges not Defined in Other codes | Total Adopted Expenditure Budget | Difference in Revenue/Expenditures | ||||
$15,942,372 | $5,583,133 | $1,163,805 | $22,689,310 | $10,595,448 | $229,100 | $296,805 | $150,160 | $957,025 | $533,410 | $0 | $172,485 | $975,205 | $1,229,430 | $790,525 | $789,525 | $1,500 | $1,000 | $2,212,625 | $115,070 | $322,655 | $0 | $2,275,400 | $3,000 | $0 | $0 | $517,000 | $0 | $0 | $0 | $0 | $302,903 | $22,470,271 | $216,539 |
