Budget

Total Appropriation:
General Fund  – $324,847,333
Capital Projects – $152,180,307
Other – $60,162,330
Local, State and Federal Grants – $44,381,722
Total – $581,571,692

General Fund Sources of Revenue:
Local – 38%
State/Federal – 62%

Levies:
Building Levy – Passed in November 1999, generates $3.9 million per year; effective millage rate for homeowners is 1.24 mills
Operating Levy – 7.9 mills passed in November 2006
Operating Levy – 7.9 mills passed in November 2012

Millage:
Unvoted Mills (Inside) – 4.20
Voted Mills (Outside) – 71.80
Permanent Improvement – 3.56
Total Millage – 79.56
Effective Millage for Homeowner – 50.56

Assessed Valuation:
$2,281,134,863

Per Pupil Costs/Expenditures All Funds:
$13,550.34

For five-year forecasts, monthly financial statements and other information, visit the APS Finance Department

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