Tax Rate & Budget Information

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

Comparison of Current Proposed FY22 Budget to Budget