The breakdown
- $446.9 million is the total projected revenue
- 42.89% of the total revenue is from local property taxes
- 56.33% is from state funding
- $438 million is the total amount the district will spend
- $369.7 million goes toward payroll and benefits costs for teachers and staff
- $8.8 million remaining is to be invested for the district and for the staffing of a new school
The tax rate per $100 valuation was reduced from $1.2420 to $1.1492.