2021 – 22 Per Pupil Cost
$19,220.11 (*Based on total all funds expenditures of $384,594,337.85 with a total enrollment of 20,010 as of 11-15-2021)
2021-22 Tax Rate:
Operating $4.3915
Debt $0.6211
Total $5.0126
2021 – 22 Expenditure Summary All Funds $384,594,337.85
salaries
|
$167,112,901.47
|
43.5%
|
benefits
|
$81,764,441.72
|
21.3%
|
purchased services
|
$64,860,456.47
|
16.9%
|
supplies
|
$33,650,061.11
|
8.7%
|
capital outlay
|
$6,474,926.83
|
1.7%
|
debt
|
$30,731,550.25
|
8.0%
|
total
|
$384,594,337.85
|
100.0%
|