FINAL BUDGET OF THE
DISTRICT SCHOOL BOARD OF PASCO COUNTY, FLORIDA 7227 LAND O' LAKES BOULEVARD
LAND O' LAKES, FLORIDA 34638
http://www.pasco.k12.fl.us
BOARD MEMBERS
ADMINISTRATORS
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DESCRIPTION OF BUDGET PROCESS
CERTIFICATION OF ASSESSED VALUE OF TAXABLE PROPERTY
PROPOSED TAX
ADVERTISEMENT OF TENTATIVE BUDGET AND PROPOSED MILLAGE RATES
SECOND (FINAL) PUBLIC HEARING
BUDGET REGULATIONS
Comparison of Budget – All Funds
GENERAL FUND
Resources to Support Operations
State Support
Florida Education Finance Program Funding
State Categorical Programs
Local Support
Federal Sources
How Funds Are Distributed Per Student
District School Board of Pasco County 2019-2020 Financial Information ** (Final Calculation)
Teacher/Teacher Assistant Salaries:
Teacher/Teacher Assistant Benefits:
Classroom Materials, Supplies and Purchased Services:
Substitute Teachers:
General Fund Capital Expenditures:
School Indirect Costs:
Transportation:
District Indirect Costs:
DEBT SERVICE FUNDS
CAPITAL PROJECTS FUNDS
Estimated Revenues
Capital Appropriations
SPECIAL REVENUE FUNDS
INTERNAL SERVICE FUNDS
TRUST & AGENCY FUNDS
ENTERPRISE FUND
CONCLUSION
NOTICE OF PROPOSED TAX INCREASE
NOTICE OF TAX FOR SCHOOL CAPITAL OUTLAY
FLORIDA DEPARTMENT OF EDUCATION RESOLUTION DETERMINING REVENUES AND MILLAGES LEVIED
RESOLUTION OF THE DISTRICT SCHOOL BOARD OF PASCO COUNTY, FLORIDA, DETERMINING THE AMOUNT OF REVENUES TO BE PRODUCED AND THE MILLAGE TO BE LEVIED FOR THE GENERAL FUND, FOR THE DISTRICT LOCAL CAPITAL IMPROVEMENT FUND AND FOR DISTRICT DEBT SERVICE FUNDS FOR THE FISCAL YEAR BEGINNING JULY 1, 2021, AND ENDING JUNE 30, 2022.
AMOUNT
STATE
LOCAL AD VALOREM TAXES
LOCAL - OTHER
FUND BALANCE
100%
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2211 ‐ CIRB 2020
2919 ‐ QSCB 2009
2920 ‐ COPS 2013A
2922 ‐ QSCB 2014
2923 ‐ COPS 2015
2925 ‐ COPS 2014B
2927 ‐ COPS 2016A
2929 ‐ COPS 2018A
2930 ‐ COPS 2020A
2931 ‐ COPS 2020B
2932 ‐ COPS 2020C
2933 ‐ COPS 2020D
2934 ‐ COPS 2021A
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3422 ‐ PECO 21‐22
3611 ‐ CO & DS
3929 ‐ COPS 2018A
3932 ‐ COPS 2020C
3981 ‐ S&S 19‐20
3982 ‐ S&S 20‐21
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