Adopted 2025-26 Budget

Budget Downloads

Tax Rates

  • The 2025 tax rate will be adopted in August.

  • The 2024 adopted tax rate is $1.0252.

View Tax Rate History

Total Operating Budget

  • Expenditures: $762,677,660

  • Revenue: $771,690,000

Quarterly Budget to Actual Reports

Fiscal Year 2026 - Budget Summary by Function

Instruction - 59.6%

  • Direct Instruction: $431,657,250 (56.6%)

  • Library and Media Services: $7,397,785 (1.0%)

  • Curriculum and Staff Development: $15,608,214 (2.1%)

  • Payments to Juvenile Justice Alternative Programs: $40,000 (0.0%)

Instructional Support - 15.3%

  • Instructional Leadership: $12,499,602 (1.6%)

  • School Leadership: $41,849,511 (5.5%)

  • Guidance, Counseling, and Evaluation Services: $30,739,829 (4.0%)

  • Social Work Services: $272,859 (0.0%)

  • Health Services: $7,337,478 (1.0%)

  • Cocurricular/Extracurricular Programs: $23,806,061 (3.1%)

General Administration - 2.6%

  • General Administration: $19,411,683 (2.5%)

District Operations - 13.7%

  • Student Transportation: $18,584,738 (2.4%)

  • General Maintenance and Operations: $66,125,288 (8.7%)

  • Security and Monitoring Services: $9,331,434 (1.3%)

  • Data Processing Services: $10,556,569 (1.4%)

Other Operating Costs - 8.8%

  • Community Services: $2,584,822 (0.3%)

  • Contracted Services Between Public Schools: $18,640,800 (2.4%)

  • Tax Increment Fund: $41,315,100 (5.4%)

  • Other Intergovernmental Charges: $4,918,637 (0.6%)

Fiscal Year 2026 - Budget Summary by Object

Payroll Costs

  • Payroll Costs: $598,701,624 (78.5%)

Professional & Contracted Services

  • Professional & Contracted Services: $79,794,339 (10.5%)

Supplies, Materials & Other Operating Expenses

  • Supplies & Materials: $19,543,468 (2.6%)

  • Other Operating Costs: $64,210,544 (8.4%)

  • Capital Outlay: $427,685 (0.1%)

Fiscal Year 2026 - Revenue Estimates

Local Revenue

  • Local Tax Collections: $495,279,000 (64.2%)

  • TIF Collections: $25,397,100 (3.3%)

  • Other Local Revenue: $61,000,000 (7.9%)

State Revenue

  • Foundation School Program: $102,034,700 (13.2%)

  • Foundation School Program TIF Supplement: $15,918,000 (2.1%)

  • Available School Fund: $31,061,200 (4.0%)

  • TRS On-Behalf: $37,000,000 (4.8%)

Federal Revenue

  • Medicaid & School Health Related Services: $4,000,000 (0.5%)