• 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%