TOTAL REVENUE BY SOURCE
Tax Rate
Assessed Valuation
Revenues
Local Sources:
Property Taxes
Sales Taxes
All Other Local
County Sources
State Sources
Foundation Formula
Classroom Trust Fund
All Other State
Federal Sources
All Other Revenue
Total Revenues
ACTUAL 07/08 ACTUAL 08/09 ACTUAL 09/10 BUDGET 10/11 BUDGET 11/12
5.0397
5.0397
5.0397
5.0397
5.0397
$419,229,937
$445,077,128
$455,908,388
$455,636,345
$451,922,329
$21,420,359
$4,755,574
$4,578,135
$1,141,682
$22,664,378
$4,585,431
$4,703,991
$1,128,998
$22,741,131
$4,375,467
$3,888,882
$941,177
$22,962,700
$4,017,109
$3,723,644
$878,000
$22,320,017
$4,453,100
$4,167,889
$1,078,000
$19,107,298
$2,039,242
$1,747,544
$2,249,542
$19,361,986
$2,060,731
$2,013,247
$2,090,875
$16,370,593
$2,248,228
$1,026,176
$5,433,359
$18,556,370
$2,421,373
$1,086,112
$2,144,343
$57,039,376
$58,609,637
$16,371,586
$2,060,885
$1,705,628
$6,463,379
$3,280
$58,551,415
$56,659,809
$56,227,204
Bond Issue/Refunding
2008 Bond Issue
Miscellaneous
$0
$28,337,453
$26,298
$0
$0
$23,063
$0
$19,842
$9,675,000
$0
$15,000
$0
$0
$15,000
TOTAL ALL SOURCES
$85,403,127
$58,632,700
$58,571,257
$66,349,809
$56,242,204
The four major revenue sources for the district are local property taxes, state foundation formula funds,
classroom trust fund (gaming monies) and state Proposition C. When combined, these 4 sources account
for $47,750,860.00 or 85% of District revenues for the FY 2011-12 budget.
Property Taxes
Property taxes are derived from taxing real and personal property. The tax rate, set each year, is levied
on each $100 of assessed valuation. This valuation is determined by the county assessor's office, based
on current market value of property.
Listed on the following pages are listings of the Tax Levy and Assessed Valuation History.