Budget Information
Financial Statistics
There are over 10,400 students being educated in the 2012-2013 school year and the total operating budget for the 2012-2013 school year is $113,916,056. The highlights from the budget are listed below. To view the complete budget book, please click here.
2012-2013 Tax Facts
Tax levy/$100 assessed value - $1.2576
Taxes/$100,000 home - $1,2576
Total District assessed valuation - $4,196,246,197
2012 Tax Rate
General Fund - $0.09667
Building Fund - $0.00000
Bond Fund - $0.20919
Total Tax Rate - $0.30586
Learning Community Levy - $0.95000
Total PLSD and LC Tax Rate - $1.25586
Where the Money Comes From
Local Resources
$54,757,036 54.94%
State Resources
$37,798,956 37.93%
Federal Resources
$6,635,065 6.66%
County Resources
$475,000 0.48%
Where the Money Goes
Instruction
$53,370,640 53.55%
Special Education
$13,566,138 13.61%
Operation & Maintenance
$10,944,767 10.98%
Board and Administration
$7,602,070 7.63%
State and Federal Program
$5,249,635 5.27%
Student Services
$2,808,303 2.82%
Staff Services
$2,756,571 2.77%
Transportation
$2,298,907 2.31%
Business Services
$1,069,296 1.07%
Note: The above information is based on the General Operating Budget for 2012-2013, not actual amounts spent.
