The 2025 tax rate will be adopted in August.
The 2024 adopted tax rate is $1.0252.
Expenditures: $762,677,660
Revenue: $771,690,000
2024-2025 Quarterly Reports:
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 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: $19,411,683 (2.5%)
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%)
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%)
Payroll Costs: $598,701,624 (78.5%)
Professional & Contracted Services: $79,794,339 (10.5%)
Supplies & Materials: $19,543,468 (2.6%)
Other Operating Costs: $64,210,544 (8.4%)
Capital Outlay: $427,685 (0.1%)
Local Tax Collections: $495,279,000 (64.2%)
TIF Collections: $25,397,100 (3.3%)
Other Local Revenue: $61,000,000 (7.9%)
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%)
Medicaid & School Health Related Services: $4,000,000 (0.5%)