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The Foundation Program District Total Budget Total Market Value Local Percent Local Amount State Percent State Amount Current Tax at $118.37 / $100 KP $76,152,459

The Foundation Program
District Total Budget Total Market Value Local Percent Local Amount State Percent State Amount
Current Tax at $118.37 / $100 KP $76,152,459 ? ? ? ? $15,646,032
New Tax at $120.58 / $100 $77,759,349 ? ? ? ? $14,575,181
Contingency Tax at $120.15 / $100 $76,523,459 ? ? ? ? $14,575,181
Expenditures 2009-2010 2010-2011
General Support (Administrative) $6,098,455 $6,375,982.00
Instruction (Program) $60,826,945 $62,146,412.00
Capital $9,227,059 $9,236,955.00
$76,152,459 $77,759,349.00
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