The District’s instructional and departmental operating budgets are prepared through a Zero-Based Budgeting (ZBB) approach. This approach helps ensure that the budget is developed to align with priorities for instructional practices and organizational needs rather than on historical spending trends. The ZBB process is about creating accountability for what the District spends and transparency of the decisions for where the District spends. As part of the normal budgeting process, long-range projections are developed and continually updated. This process allows the District to determine how much of available resources can be used for ongoing projects, such as new programs or initiatives, versus one-time projects, such as facility repairs.
2019-2020 Operating Revenues* – $65,395,607
Voluntary Transfer Funds
Proposition C Funds
* Excluding debt service.2019-2020 Operating Expenditures* – $55,630,963
Employee Salaries & Benefits
*Excluding debt service.
Average Per Pupil Expenditure
The District spends $19,544.49 per average daily attendance.
Adjusted Tax Rate
$4.0643 per $100 of assessed valuation
$1,309,893,760 (as of Dec. 31, 2019)Date of Most Recent Tax Levy IncreaseApril 2019Long-Term LiabilitiesGeneral obligation bonds outstanding as of June 30, 2019Total Balance:$62,717,000Rate of Interest:High: 5.00%Low: 0.80%Maturity Dates:Earliest: March 1, 2021Latest: March 1, 2029Standard and Poor's Bond Rating: AAA
This information is based on 2020 statistics and data.