Budget Information

  • There are over 11,600 students being educated in the 2017-2018 school year and the total operating budget for the 2017-2018 school year is $134,584,205. The highlights from the budget are listed below. 

    2017-2018 Tax Facts
    Tax levy/$100 assessed value - $1.30581
    Taxes/$100,000 home - $1,305.81
    Total District assessed valuation - $5,422,848,309

    2017 Tax Rate
    General Fund - $1.07599
    Building Fund - $0.00
    Bond Fund - $0.22982
    Total Tax Rate - $1.30581

    Learning Community Levy - $0.00
    Total PLC Schools and LC Tax Rate - $1.30581


    Where the Money Comes From
    Local Resources
    $63,140,633     51.61%

    State Resources
    $47,279,477     38.65%

    Federal Resources
    $4,945,144      4.04%

    County Resources
    $425,000          0.35% 


    Where the Money Goes
    Instruction
    $68,065,804      55.64%

    Special Education
    $16,551,211      13.53%

    Operation & Maintenance
    $12,698,794      10.38%

    Board and Administration
    $8,955,970        7.32%

    State and Federal Program
    $5,028,029        4.11%

    Student Services
    $3,924,109       3.21%

    Staff Services
    $2,943,455        2.41%

    Transportation
    $3,105,701       2.45%

    Business Services
    $1,062,131       0.87%

     

    THE PAPILLION LA VISTA COMMUNITY SCHOOLS 
    NOTICE OF PREVENTION OF IMPROPER USE OF TAXPAYER FUNDS
    Pursuant to the Every Student Succeeds Act, 20 U.S.C. § 7933, Papillion La Vista Community Schools hereby posts this display, in a public place, to encourage any taxpayer who observes, detects, or suspects improper use of taxpayer funds can easily report such improper use to: 
    Office of Inspector General of the Department of Education
    Phone: 1-800-MIS-USED

Girl student working at a desk