Business and Finance / Department Home (2024)

  • General Operations (M&O)$ 0.719272.71%
    Debt Service (I&S)$ 0.270027.29%
    Total Rate$ 0.9892 100.00%

    *Includes Voter-Approval Tax Ratification Election (VATRE) rate.

    General Fund Balance

    Unassigned Fund Balance as of
    June 30, 2023
    $134,028,521
    Committed Fund Balance as of
    June 30, 2023 - State Stabilization
    $58,800,000
    % of Total 2022-2023
    Budget Expenditures
    26%

    Unlimited Tax Debt Information

    AUTHORIZEDISSUED
    (as of 6/30/23)
    1984$95,000,000$95,000,000
    1991$89,500,500$89,500,500
    1995$130,000,008$130,000,008
    1999$264,000,003$264,000,003
    2003$299,950,000$299,950,000
    2007$428,000,000$428,000,000
    2014$484,000,000$470,750,000
    2018$992,600,000$881,870,000
    2023 (Prop A)$1,180,830,000$0
    2023 (Prop B)$52,470,000$0
    2023 (Prop C)$22,900,000$0

    Outstanding Unlimited Tax Debt

    Net Bonded Tax Debt as of
    June 30, 2023
    $1,616,683,365
    % Debt to Total Assessed
    Valuation
    2.55%
    2022-2023 Debt Service
    (Actual)
    $123,411,614
    Debt Service Payment
    per Student
    $1,549.23
    2023-2024 Debt Service
    (Budgeted)
    $131,771,288
    Debt Service Payment (Budgeted)
    per Student
    $1,650.52

Business and Finance / Department Home (2024)

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