General Fund Formula Revenue

State Sources
Property Taxes
Federal Sources
Other
State Sources

Federal Sources

Per pupil basic general

education aid

Revenues from
Title programs

Special education regular &

excess cost aid

Special
education

Basic skills aid

Compensatory education aid
English learners aid & literacy
incentive aid

$247,349,235
$62,277,519
$8,664,576
$8,987,812

General Fund Formula

$8,664,576

$8,987,812

$62,277,519

Opportunity capital state aid for

equipment & facilities
maintenance
Gifted & talented education
$247,349,235

Fund Formula

$8,987,812

$247,349,235

School Tax Levy Payable on Averag

$250,000
$245,000
$1,145
$239,506
$240,000
$235,000
$230,000
$225,000
$220,000

Years
Home Valu
$1,128
$232,258
2011 $239,506
2012 $232,258
2013 $216,768
2014 $224,629
2015 $243,700

$1,066
$216,768

$215,000
$210,000
$205,000
$200,000
2011

2012

2013

Levy Payable on Average-Value Home

$1,152
$243,700

School Property Tax

$1,145
$1,128
$1,066
$1,153
$1,066
$1,152
$216,768

$1,153
$224,629

2013

2014

2015

School districts receive state aid and some federal aid to pay for special educat
these funds are insufficient to pay for the costs of the programs, districts must u
general fund revenue to make up the difference. 2015-16 the district used 9% o
of the general fund revenue.

Special Ed (State)

Unfunded
by the
and Taken
District
Reve
State SourSPED
SPED
Unfunded
by State
the State
and from
Taken
fromGeneral
DistrictFund
Genera
###
###

State Source of General Fund Revenue; $247,

State Source of General Fund Revenue

SPED Unfunded by the State and Taken from District General

ay for special education services. If

ams, districts must use other
he district used 9% or $24,734,923.5

Ed (State)

District
Revenue;
$24,734,924
n fromGeneral
DistrictFund
General
Fund
Revenue ; 9%

neral Fund Revenue; $247,349,235 ; 91%

nue

aken from District General Fund Revenue

Most of the community education revenues come from program reg

fees charged to participants in community education enrichment pr
band program and special interest classes.

Special Revenue Fund

Property Taxes
$1,656,886
State Sources
$2,520,335
Federal Sources
$53,910
Community Education $3,361,871

Special Revenue
Property Ta
State Sour
Federal So
Community

22%

44%

1%

33%

nues come from program registration fees, facilities rental payments and
nity education enrichment programs such as swimming lessons, summer
ses.

Special Revenue Fund

1,656,886
2,520,335
22%
$53,910
3,361,871

Property Taxes
State Sources
Federal Sources
Community Education

1%

33%

These include federal grants for Title programs such as Title I, which foc
educationally disadvantaged students, and aids to support special educ
needs.

Federal Aids Gran

13,288,580

2011-12
2012-13
2013-14
2014-15
2015-16

8,178,286

2011-12

2012-13

###
8,178,286
7,811,310
8,672,729
8,664,576

7,811,310

2013-14

uch as Title I, which focuses on improving the achievement of

o support special education services for students with special

ral Aids Grants

8,672,729

8,664,576

2014-15

2015-16

7,811,310

2013-14