Budget

Total Appropriation 2013-14:
General Fund (includes General Fund and PBA) – $313,113,665
Building Fund – $4,301,763
Imagine Akron CLCs – $24,601,342
Other – $100,781,710
Total – $442,797,710

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 2012

Millage 2014:
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 (2014):
$2,311,905,910

Per Pupil Costs/Expenditures All Funds (FY13):
$13,383 (All Funds)

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

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