Proposed Official Budget. Board Public Hearing
|
|
- Jasmin Logan
- 5 years ago
- Views:
Transcription
1 Proposed Official Budget Board Public Hearing August 20, 2012
2 Budget Overview 1 The Texas Education Code requires that every local education agency in Texas prepare and file a budget of anticipated revenues and expenditures with the Texas Education Agency. The State Board of Education requires that this budget be prepared no later than August 20 and adopted by August 31 by the Board of Trustees. 2
3 Katy Independent School District Budget and Tax Planning Calendar 2 Monday, June 11 Monday, July 16 Monday, July 23 KISD Board Meeting to discuss Preliminary Budget. KISD Board Meeting to discuss Preliminary Budget and to decide on public meeting date on budget and proposed tax rate. Board President to announce the time, date and location. KISD Board to approve newspaper notices to discuss budget and proposed tax rates. Certification of anticipated collection rate by tax collector. Wednesday, July 25 Thursday, August 9 Certification of appraisal roll by Chief Appraisers. Publish "NOTICE OF PUBLIC MEETING TO DISCUSS BUDGET AND PROPOSED TAX RATE" (published 10 to 30 days before public meeting). Post Notice on Katy ISD web-site. Monday, August 20 Tuesday, August 28 Monday, September 24 KISD Board Meeting for public hearing on budget and proposed tax rate. KISD Board Meeting to adopt the budget. KISD Board Meeting to adopt the tax rates.
4 3 Assumptions Enrollment 64,059 (3.14% Increase) New Campuses: Tom Wilson Elementary Fred & Patti Shafer Elementary Ray & Jamie Wolman Elementary Seven Lakes Junior High
5 4 Assumptions Tax Base - $21,905,000,000 (5.57% Increase) Staffing Includes new school staffing plus growth Salaries 3% Average Increase General Fund Tax Rate - $ per $100 valuation Debt Service Tax Rate - $0.40 per $100 valuation
6 General Operating Fund 5
7 General Fund Revenues 6 2.1% 44.4% 53.6% Local Revenue State Revenue Federal Revenue
8 General Fund Revenues 7 REVENUES Tax Revenue $ 242,059,215 TIRZ Revenue - Local 1,883,071 TIRZ Revenue - State 841,415 Other Local Revenue 6,576,300 State Funding 184,808,883 State TRS Contributions 21,486,291 Federal Revenue 9,636,157 Total Revenues $ 467,291,332
9 General Fund Expenditures % Payroll Costs Non-Payroll Costs 87.4%
10 General Fund 9 PAYROLL COSTS Current Teacher Salaries $ 219,070,635 Current Non-Teacher Salaries 87,317,729 New Positions: Teacher Pay Schedule 13,427,446 Non-Teacher Pay Schedule 4,160,874 Salary Increases - 3% Average: Teacher Pay Schedule 6,259,854 Non-Teacher Pay Schedule 2,572,796 Total Payroll $ 332,809,334
11 General Fund 10 OTHER COMPENSATION Salary Supplement (Career Ladder) $ 327,000 Stipends 5,842,700 Substitutes, Teacher 5,597,903 Substitutes, Non-Teacher 1,451,540 Supplemental Pay, Part-time, and Overtime 7,786,159 Total Other Compensation $ 21,005,302
12 General Fund 11 BENEFITS Health & Life Insurance $ 20,696,277 TRS Care Insurance 1,905,631 Medicare and Social Security 4,974,132 Workers Compensation 800,000 Unemployment Compensation 300,000 TRS Statutory Minimum 3,334,245 Local Retirement Leave 567,000 TRS On-Behalf Contributions 21,486,291 Total Benefits $ 54,063,576
13 General Fund 12 PAYROLL BUDGET Salaries $ 332,809,334 Other Compensation 21,005,302 Benefits 54,063,576 Total Payroll Budget $ 407,878,212
14 General Fund 13 NON-PAYROLL COSTS Campus Allocations $ 5,449,370 Department Allocations 43,457,194 (Utilities, Fuel, Software, Appraisal Fees) Non-Allocations 7,307,808 TIRZ Contribution 2,724,486 Total Non-Payroll Costs $ 58,938,858
15 GENERAL FUND 14 Budgeted Fund Balance at September 1, 2012 $ 116,832,942 Revenues Property Taxes and Other Local Revenues 250,518,586 State Program Revenues 207,136,589 Federal Program Revenues 9,636,157 Total Revenues 467,291,332 Expenditures Payroll Costs 407,878,212 Non-Payroll Costs 58,938,858 Adjustment for Underspending (2%) (9,231,853) Total Expenditures 457,585,217 Operating Transfers In 500,000 Operating Transfers (Out) (4,737,982) Net Change to Fund Balance 5,468,133 Budgeted Fund Balance at August 31, 2013 $ 122,301,075
16 15 Special Revenue Fund Food Service
17 FOOD SERVICE FUND 16 Budgeted Fund Balance at September 1, 2012 $ 5,702,222 Revenues Local Revenues 14,487,820 State Program Revenues 158,570 Federal Program Revenues 11,637,304 Total Revenues 26,283,694 Expenditures Payroll Costs 8,830,882 Purchased and Contracted Services 85,000 Supplies and Materials 16,120,500 Other Operating Expenses 15,000 Capital Outlay 3,600,000 Total Expenditures 28,651,382 Operating Transfers In (Out) Net Change to Fund Balance (2,367,688) Budgeted Fund Balance at August 31, 2013 $ 3,334,534
18 Debt Service Fund 17
19 DEBT SERVICE FUND 18 Budgeted Fund Balance at September 1, 2012 $ 43,078,961 Revenues Local Revenues Property Taxes 86,611,854 Interest Earnings 250,000 Total Local Revenues 86,861,854 State Program Revenues Instructional Facilities Allotment 388,174 Existing Debt Allotment 2,282,652 Total State Program Revenues 2,670,826 Total Revenues 89,532,680 Expenditures Principal & Interest Payments 90,848,306 Fees - Trust Department and Other 316,694 Total Expenditures 91,165,000 Transfers In (Out) - Capital Projects & GOF Funds 3,482,982 Net Change to Fund Balance 1,850,662 Budgeted Fund Balance at August 31, 2013 $ 44,929,623
20 19 Special Debt General Revenue Service Fund Fund Fund Total Fund Balance at September 1, 2012 $ 116,832,942 $ 5,702,222 $ 43,078,961 $ 165,614,125 Revenues Property Taxes & Other Local Revenue 250,518,586 14,487,820 86,861, ,868,260 State Program Revenues 207,136, ,570 2,670, ,965,985 Federal Program Revenues 9,636,157 11,637,304 21,273,461 Total Revenues Proposed Official Budget ,291,332 26,283,694 89,532, ,107,706 Expenditures Payroll Costs 407,878,212 8,830, ,709,094 Non-Payroll Costs 58,938,858 19,820,500 91,165, ,924,358 Adjustment for Underspending (2%) (9,231,853) (9,231,853) Total Expenditures 457,585,217 28,651,382 91,165, ,401,599 Operating Transfers In (Out) (4,237,982) 3,482,982 (755,000) Net Change To Fund Balance 5,468,133 (2,367,688) 1,850,662 4,951,107 Fund Balance at August 31, 2013 $ 122,301,075 $ 3,334,534 $ 44,929,623 $ 170,565,232
21 TEA Format 20
22 21 Proposed Official Budget Special Debt General Revenue Service Fund Fund Fund Total Fund Balance at September 1, 2012 $116,832,942 $5,702,222 $ 43,078,961 $165,614,125 Revenues Property Taxes & Other Local Revenue State Program Revenues Federal Program Revenues Total Revenues Expenditures Payroll Costs Purchases & Contracted Services Supplies & Materials Other Operating Expenses Debt Payments Capital Outlay Total Expenditures 250,518,586 14,487,820 86,861, ,868, ,136, ,570 2,670, ,965,985 9,636,157 11,637, ,273, ,291,332 26,283,694 89,532, ,107, ,720,647 8,830, ,551,529 25,252,742 85,000 25,337,742 23,400,779 16,120,500 39,521,279 8,572,383 15,000 8,587,383 91,165,000 91,165, ,666 3,600,000 4,238, ,585,217 28,651,382 91,165, ,401,599 Operating Transfers In (Out) (4,237,982) 3,482,982 (755,000) Net Change to Fund Balance 5,468,133 (2,367,688) 1,850,662 4,951,107 Fund Balance at August 31, 2013 $122,301,075 $3,334,534 $ 44,929,623 $170,565,232
23 Proposed Official Budget Special Debt General Revenue Service Fund Fund Fund Total 22 Fund Balance at September 1, 2012 $116,832,942 $5,702,222 $43,078,961 $165,614,125 Revenues: Property Taxes and Other Local Revenues 250,518,586 14,487,820 86,861, ,868,260 State Program Revenues 207,136, ,570 2,670, ,965,985 Federal Program Revenues 9,636,157 11,637,304 21,273,461 Total Revenues 467,291,332 26,283,694 89,532, ,107,706 Expenditures: 11 Instruction 292,621, ,621, Instructional Resources & Media Services 6,193,739 6,193, Curriculum & Instructional Staff Development 5,409,184 5,409, Instructional Leadership 3,873,570 3,873, School Leadership 27,506,502 27,506, Guidance, Counseling & Evaluation Services 18,250,925 18,250, Health Services 4,508,342 4,508, Student (Pupil) Transportation 15,545,767 15,545, Food Services 27,651,382 27,651, Co curricular/extracurricular Activities 9,394,278 9,394, General Administration 10,033,425 10,033, Plant Maintenance & Operations 43,880,892 43,880, Security & Monitoring Services 5,246,282 5,246, Data Processing Services 8,347,487 8,347, Community Services 609, , Debt Service 91,165,000 91,165, Facilities Acquisition & Construction 804,258 1,000,000 1,804, Payments to Juvenile Justice Education 135, , Payments to Tax Increment Fund 2,724,486 2,724, Intergovernmental 2,500,000 2,500,000 Total Expenditures 457,585,217 28,651,382 91,165, ,401,599 Operating Transfers In (Out) (4,237,982) 3,482,982 (755,000) Excess (Deficiency) of Revenues 5,468,133 (2,367,688) 1,850,662 4,951,107 Fund Balance at August 31, 2013 $122,301,075 $3,334,534 $44,929,623 $170,565,232
24 Questions 23
25 24
Budget Hearing PRESENTED BY FINANCIAL SERVICES AUGUST 21, 2017
2017-18 Budget Hearing PRESENTED BY FINANCIAL SERVICES AUGUST 21, 2017 1 2017-18 Budget Overview The Texas Education Code requires that every local education agency in Texas prepare and file a budget of
More informationBudget Hearing PRESENTED BY FINANCIAL SERVICES AUGUST 20, 2018
2018-19 Budget Hearing PRESENTED BY FINANCIAL SERVICES AUGUST 20, 2018 1 2018-19 Budget Overview The Texas Education Code requires that every local education agency in Texas prepare and file a budget of
More informationBUDGET PROJECTIONS. Presented to Board of Trustees. April 13, 2015
2015-16 BUDGET PROJECTIONS Presented to Board of Trustees April 13, 2015 202 This represents the aggregated, detailed budget projections based on appropriate function codes. TOTAL 2015-2016 PROJECTED BUDGET
More informationKATY INDEPENDENT SCHOOL DISTRICT OFFICIAL BUDGET BY OBJECT
KATY INDEPENDENT SCHOOL DISTRICT OFFICIAL BUDGET BY OBJECT 2016-2017 General Revenue Service Fund Fund Fund Total BUDGETED FUND BALANCE AT SEPTEMBER 1, 2016 $191,978,549 $2,995,583 $51,512,890 $246,487,022
More informationSummary of Budget Assumptions
# Funding Formula Summary of Budget Assumptions 1 Assumes House Bill 21 Austin Yield Change $ 99.41 2 Assumes House Bill 21 Per Capita Rate Change $ 200.00 3 Property Tax 4 Maintenance & Operations Tax
More informationROCKWALL INDEPENDENT SCHOOL DISTRICT. Official Budget Fiscal Year Ending June 30, 2019
ROCKWALL INDEPENDENT SCHOOL DISTRICT Official Budget Fiscal Year Ending June 30, 2019 Adopted by the Board of Trustees June 25, 2018 ROCKWALL INDEPENDENT SCHOOL DISTRICT BOARD OF SCHOOL TRUSTEES Ms. Stephanie
More informationKaty ISD Official Budget
2017 2018 Katy ISD Official Budget The Texas Education Code requires that every local education agency in Texas prepare and file a budget of anticipated revenues and expenditures with the Texas Education
More informationBudget Presentation
2013 2014 Budget Presentation FINANCIAL HIGHLIGHTS 2009 2012 2013 2010 I. Unassigned General Fund Balance equals 28% of the Budget @ 8/31/12 II. III. Budget Presentation & CAFR Awards from ASBO & GFOA
More informationGENERAL FUND BUDGET FUND NO 199
GENERAL FUND 2014-2015 BUDGET FUND NO 199 ADOPTED BUDGET FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION EXPENDITURES 11 12 13 21 23 31 33 34 35 6100-Payroll Costs 36,125,820
More informationPresentation Of 2014/2015 Proposed Budget
LEANDER INDEPENDENT SCHOOL DISTRICT Presentation Of 2014/2015 Proposed Budget Meeting Of LISD Board Of Trustees August 28, 2014 7:00 PM Support Services Conference Room School District Budget Requirements
More informationBudget Presentation. August 21, 2018 Public Hearing
2018-2019 Budget Presentation August 21, 2018 Public Hearing FINANCIAL HIGHLIGHTS 2017 --2018 I. Unassigned General Fund Balance equals 28% of the Budget @ 8/31/17 II. Budget Presentation & CAFR Awards
More informationWylie ISD. Public Meeting to Discuss Budget and Proposed Tax Rate. June 15, :00 p.m.
Wylie ISD { Public Meeting to Discuss Budget and Proposed Tax Rate June 15, 2015 7:00 p.m. Wylie Independent School District 951 S. Ballard Avenue Wylie, Texas 75098 2014-2015 Year in Review Enrollment:
More informationCarrollton Farmers Branch Independent School District BUDGET
Carrollton Farmers Branch Independent School District 2015-2016 BUDGET The goal of the Carrollton-Farmers Branch Independent School District is high achievement for all students 1445 N. Perry Road Carrollton,
More informationFiscal Year. August 29, 2014
2014-15 Fiscal Year August 29, 2014 Mission Atlanta ISD provides an exceptional education for all our students in a safe learning environment that encourages them to become productive citizens no matter
More informationSilsbee ISD PROCEDURES: Budgeting
SISD Fiscal Year End is August 31 st. Silsbee ISD Legal Requirements for Budgeting Sections 44.002 through 44.006 of the Texas Education Code establish the legal basis for budget development in school
More informationJUDSON INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2014
JUDSON INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2014 This Page Intentionally Left Blank ANNUAL FINANCIAL REPORT YEAR ENDED JUNE 30, 2014 TABLE OF CONTENTS PAGE EXHIBIT
More informationBudget Update General Fund & Debt Service Fund. May 19, 2014
Budget Update General Fund & Debt Service Fund May 19, 2014 1 2014-15 REVENUE ASSUMPTIONS 9.0% Assessed Value Growth Updated from 7% based on preliminary values received April growth estimate from county
More informationPreliminary Budget Presentation. August 1, 2017 Public Hearing
2017-2018 Preliminary Budget Presentation August 1, 2017 Public Hearing FINANCIAL HIGHLIGHTS 2016 2013 --2017 2014 I. Unassigned General Fund Balance equals 28% of the Budget @ 8/31/16 II. Budget Presentation
More informationGrand Prairie Independent School District
Grand Prairie Independent School District Annual Financial Report For the Fiscal Year Ended August 31, 2017 2602 S. Belt Line Road Grand Prairie, Texas 75052 www.gpisd.org This Page Intentionally Left
More informationWeslaco Independent School District. Board of Trustees
Weslaco Independent School District August 31, 2014 Board of Trustees David L. Fuentes Erasmo López Óscar Caballero Adrián González Andrew González Isidoro Nieto Dr. Richard Rivera President Vice-President
More informationSchool Finance Overview
School Finance Overview Presented by Christopher J. Smith, CFO January 18, 2018 School Finance Overview Financial Services Division School Finance 101 Financial Services Budget & Treasury Payroll Risk
More informationOfficial Budget
GOVERNMENTAL FUNDS 2010-2011 Official Budget The following funds are considered governmental funds with budgetary control which is used to show transactions resulting from operations of on going organizations
More informationBASTROP ISD 2012-13 Budget Public Hearing May 15, 2012 Budget Calendar Important Dates March 27 Preliminary Budget Presentation April 17 Proposed Budget Presentation May 1 Budget Workshop May 5 Required
More informationWylie ISD. Public Meeting to Discuss Budget and Proposed Tax Rate. June 18, :00 p.m.
Wylie ISD { Public Meeting to Discuss Budget and Proposed Tax Rate June 18, 2018 7:00 p.m. Wylie Independent School District 951 S. Ballard Avenue Wylie, Texas 75098 2017-2018 Year in Review Enrollment:
More informationBudgetary Services. Budget Code Format. Fund Code 9/30/2013
Budgetary Services Budget Code Format The Budget Department is responsible for: Planning, implementing, and overseeing the budget for the entire district Overseeing and reporting financial data for federal
More informationBudgetary Services. The Budget Department is responsible for: Planning, implementing, and overseeing the budget for the entire district
Budgetary Services The Budget Department is responsible for: Planning, implementing, and overseeing the budget for the entire district Overseeing and reporting financial data for federal and state grants,
More informationRevised 6/16/2011. Data will import to the "Web Page Notice of Budgets" for posting on your Web Page
Revised 6/16/2011 The following template may be used to post the district's 2010-11 "actual" and 2011-12 "propose budgets on he district's Web Page in order to comply with the requirements of HB. 1 Budget
More informationBUDGET PROCEDURE MANUAL
LAKE WORTH INDEPENDENT SCHOOL DISTRICT BUDGET PROCEDURE MANUAL 2017 2018 Lake Worth Independent School District Page 1 Contact Information ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Becky Campbell Chief Financial Officer
More informationPROPOSED BUDGET
2013 2014 PROPOSED BUDGET RICHARDSON INDEPENDENT SCHOOL DISTRICT Where all students learn, grow and succeed. RICHARDSON INDEPENDENT SCHOOL DISTRICT Richardson, Texas ANNUAL BUDGET FOR FISCAL YEAR From
More informationDeSoto Independent School District. Annual Financial Report For the Fiscal Year Ended June 30, 2018
DeSoto Independent School District Annual Financial Report For the Fiscal Year Ended June 30, 2018 This Page Intentionally Left Blank DeSoto Independent School District Annual Financial Report For the
More informationITASCA INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED AUGUST 31, 2017 TABLE OF CONTENTS
ITASCA INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED AUGUST 31, 2017 TABLE OF CONTENTS Exhibit Page Certificate of Board 1 Independent Auditor s Report 2 4 Management s Discussion
More informationFinancial Statements Budgets Adopted by Board of Trustees per Legal Requirement General Fund Food Service Fund Debt Service Fund
Financial Statements Budgets Adopted by Board of Trustees per Legal Requirement General Fund Food Service Fund Debt Service Fund 1 of 28 Balance Sheet February 28, 2017 General Fund Assets Cash + Investments
More informationLUBBOCK-COOPER INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2010
ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2010 ANNUAL FINANCIAL REPORT For the Year Ended June 30, 2010 TABLE OF CONTENTS Page INTRODUCTORY SECTION Certificate of Board 1 Exhibit FINANCIAL SECTION
More informationBusiness Office Fort Ringgold Rio Grande City, Texas Phone: (956) Fax: (956)
Business Office Fort Ringgold Rio Grande City, Texas 78582 Phone: (956) 716-6710 Fax: (956) 716-6610 Rio Grande City CISD Rio Grande City, Texas Proposed Annual Budget For Fiscal Year September 1, 2012
More informationBoard of Trustees Region IV School Board of the Year. Trish Hanks, Superintendent. Leading to Achieve Excellence
FRIENDSWOOD INDEPENDENT SCHOOL DISTRICT 2016-2017 Budget July 18, 2016 2016-2017 Board of Trustees Region IV School Board of the Year Dr. Rebecca Hillenburg Ralph Hobratschk Tony Hopkins Robert C. McCabe
More informationMCKINNEY INDEPENDENT SCHOOL DISTRICT
MCKINNEY INDEPENDENT SCHOOL DISTRICT Financial Report For the Year Ended June 30, 2011 MCKINNEY INDEPENDENT SCHOOL DISTRICT Financial Report For the Year Ended June 30, 2011 TABLE OF CONTENTS Page Exhibit
More informationBusiness Office Fort Ringgold Rio Grande City, Texas Phone: (956) Fax: (956)
Business Office Fort Ringgold Rio Grande City, Texas 78582 Phone: (956) 716-6710 Fax: (956) 716-6610 Rio Grande City CISD Rio Grande City, Texas 2014-2015 Proposed Annual Budget For Fiscal Year September
More informationIDALOU INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2017
ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2017 ANNUAL FINANCIAL REPORT For the Year Ended June 30, 2017 TABLE OF CONTENTS Page INTRODUCTORY SECTION Certificate of Board 1 Exhibit FINANCIAL SECTION
More informationBASTROP INDEPENDENT SCHOOL DISTRICT
BASTROP INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2008 Bastrop Independent School District Annual Financial Report For The Year Ended June 30, 2008 TABLE OF CONTENTS
More informationLUBBOCK-COOPER INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2015
ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2015 ANNUAL FINANCIAL REPORT For the Year Ended June 30, 2015 TABLE OF CONTENTS Page INTRODUCTORY SECTION Certificate of Board 1 Exhibit FINANCIAL SECTION
More informationCOPPELL INDEPENDENT SCHOOL DISTRICT
COPPELL INDEPENDENT SCHOOL DISTRICT 2008-2009 BUDGET BUDGET BOARD OF TRUSTEES Cindy Warner, President Bennett Ratliff, Vice President Susie Kemp, Secretary David Apple, Member Anthony Hill, Member Thom
More informationBOARD OF TRUSTEES ADMINISTRATORS
BOARD OF TRUSTEES Anthony Hill, President Susie Kemp, Vice President Thom Hulme, Secretary David Apple, Member Judy Barbo, Member Amy Dungan, Member Tracy Fisher, Member ADMINISTRATORS Jeff N. Turner,
More informationBusiness Office Fort Ringgold Rio Grande City, Texas Phone: (956) Fax: (956)
Business Office Fort Ringgold Rio Grande City, Texas 78582 Phone: (956) 716-6710 Fax: (956) 716-6610 Rio Grande City CISD Rio Grande City, Texas 2013-2014 Proposed Annual Budget For Fiscal Year September
More informationAnnual Financial Report
Annual Financial Report Prepared By The Waco Independent School District Business and Financial Services Department 501 Franklin Avenue, Waco, Texas 76701 (This page intentionally left blank) Table of
More informationRio Grande City CISD Rio Grande City, Texas Proposed Annual Budget
Rio Grande City CISD Rio Grande City, Texas Proposed Annual Budget For Fiscal Year September 1, 2007 August 31, 2008 PROPOSED ANNUAL BUDGET TABLE OF CONTENTS Citizen's Guide to Our Budget..... Board of
More informationMCKINNEY INDEPENDENT SCHOOL DISTRICT
MCKINNEY INDEPENDENT SCHOOL DISTRICT Financial Report For the Year Ended June 30, 2009 MCKINNEY INDEPENDENT SCHOOL DISTRICT Financial Report For the Year Ended June 30, 2009 TABLE OF CONTENTS Page Exhibit
More informationBusiness Office Fort Ringgold Rio Grande City, Texas Phone: (956) Fax: (956)
Business Office Fort Ringgold Rio Grande City, Texas 78582 Phone: (956) 716-6710 Fax: (956) 716-6610 Rio Grande City CISD Rio Grande City, Texas 2015-2016 Proposed Annual Budget For Fiscal Year September
More informationMONTGOMERY INDEPENDENT SCHOOL DISTRICT
MONTGOMERY INDEPENDENT SCHOOL DISTRICT FINANCIAL REPORT AUGUST 31, 2009 C O N T E N T S INTRODUCTORY SECTION Certificate of Board Page Exhibit i FINANCIAL SECTION Independent Auditor s Report 1 Management
More informationANNUAL FINANCIAL REPORT
MIDLAND INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT for year ended August 31, 2016 615 WEST MISSOURI MIDLAND, TEXAS 797015017 Educating the Future! THIS PAGE LEFT BLANK INTENTIONALLY MIDLAND INDEPENDENT
More informationRio Grande City CISD Rio Grande City, Texas Proposed Annual Budget
Rio Grande City CISD Rio Grande City, Texas 2018-2019 Proposed Annual Budget For Fiscal Year September 1, 2018 August 31, 2019 2018-2019 PROPOSED ANNUAL BUDGET TABLE OF CONTENTS Citizen's Guide to Our
More informationApril 8, Volusia County School Board DeLand Administrative Complex
April 8, 2015 Volusia County School Board DeLand Administrative Complex 1 2 3 4 5 Introductory Statement on Budget Goals and Process -- Mr. James T. Russell, Interim Superintendent Presentation on Academic
More informationBASTROP ISD BUDGET PUBLIC HEARING. June 20, 2017
BASTROP ISD 2017-18 BUDGET PUBLIC HEARING June 20, 2017 2017-18 Budget Calendar Jan Feb Budget Calendar Information March 21 Preliminary Budget Presentation Mar-Apr Principal & Director Meetings April
More informationBusiness Office Fort Ringgold Rio Grande City, Texas Phone: (956) Fax: (956)
Business Office Fort Ringgold Rio Grande City, Texas 78582 Phone: (956) 716-6710 Fax: (956) 716-6610 Rio Grande City CISD Rio Grande City, Texas 2017-2018 Proposed Annual Budget For Fiscal Year September
More informationBUDGET SCHOOL YEAR
Ector County Independent School District Odessa, Texas BUDGET SCHOOL YEAR 2017-2018 June 20, 2017 Ector County ISD does not discriminate on the basis of gender, age, race, Nationality, religion, disability,
More informationFrequently Asked Questions #1 Voluntary Staff Contract Revision/Salary Reduction
Frequently Asked Questions #1 Voluntary Staff Contract Revision/Salary Reduction 2008-2009 1. Do we have a fund balance? The district expects to end the school year with a negative fund balance, based
More informationRio Grande City CISD Rio Grande City, Texas Proposed Annual Budget
Rio Grande City CISD Rio Grande City, Texas Proposed Annual Budget For Fiscal Year September 1, 2011 August 31, 2012 PROPOSED ANNUAL BUDGET TABLE OF CONTENTS Citizen's Guide to Our Budget..... Board of
More informationSCHERTZ-CIBOLO-UNIVERSAL CITY INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT
SCHERTZ-CIBOLO-UNIVERSAL CITY INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED AUGUST 31, 2016 SCHERTZ-CIBOLO-UNIVERSAL CITY INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR
More informationFiscal Year. August 27, 2013
2013-14 Fiscal Year August 27, 2013 Mission Atlanta ISD provides an exceptional education for all our students in a safe learning environment that encourages them to become productive citizens no matter
More informationMontgomery Independent School District
Montgomery Independent School District Comprehensive Annual Financial Report For the Fiscal Year Ended August 31, 2017 Prepared By The Montgomery Independent School District Finance Department Montgomery,
More informationMONTGOMERY INDEPENDENT SCHOOL DISTRICT
MONTGOMERY INDEPENDENT SCHOOL DISTRICT COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDED AUGUST 31, 2016 PREPARED BY THE MONTGOMERY INDEPENDENT SCHOOL DISTRICT FINANCE DEPARTMENT MONTGOMERY,
More informationPresentation to the Board of Trustees March 29th, 2017 Lehman High School
Presentation to the Board of Trustees March 29th, 2017 Lehman High School 1 Budget Update -- Topics Budget Goals Demographics & Revenue Budget Summary Staffing & Compensation Budget Worksheets Three Year
More informationMIDLOTHIAN INDEPENDENT SCHOOL DISTRICT COMBINED SUMMARY - GENERAL, CHILD NUTRITION AND DEBT SERVICE FUNDS JULY 1, 2018 THROUGH JUNE 30, 2019
MIDLOTHIAN INDEPENDENT SCHOOL DISTRICT COMBINED SUMMARY - GENERAL, CHILD NUTRITION AND DEBT SERVICE FUNDS JULY 1, 2018 THROUGH JUNE 30, 2019 General Child Debt Fund Nutrition Service Property Value Estimates
More informationCLEAR CREEK INDEPENDENT SCHOOL DISTRICT ANNUAL BUDGET
CLEAR CREEK INDEPENDENT SCHOOL DISTRICT ANNUAL BUDGET 2018-2019 2 4 2 5 E A S T M A I N S T R E E T L E AG U E C I T Y, T X 7 7 5 7 3 W W W.CC I S D. N E T Greg Smith, Ph.D. Superintendent 2425 East Main
More informationPROPOSED BUDGET
2015 2016 PROPOSED BUDGET RICHARDSON INDEPENDENT SCHOOL DISTRICT Where all students learn, grow and succeed. RICHARDSON INDEPENDENT SCHOOL DISTRICT Richardson, Texas ANNUAL BUDGET FOR FISCAL YEAR From
More informationProposed Budget. June 12, 2017
Proposed Budget June 12, 2017 1 Agenda Budget Development Process Review Funds: o Child Nutrition Fund o Debt Service Fund o Operating Fund Benchmark Data Multi-year Financial Plan Tax Rates 2 Demographer
More informationBond 2018 Referendum
1 Bond 2018 Referendum November 6, 2018 Election $992.6 million bond plan Projected tax rate of $1.35 3 pennies higher than current tax rate $1.32 1 penny higher than 2016 tax rate $1.34 Three year plan
More informationRio Grande City CISD Rio Grande City, Texas Proposed Annual Budget
Rio Grande City CISD Rio Grande City, Texas Proposed Annual Budget For Fiscal Year September 1, 2009 August 31, 2010 PROPOSED ANNUAL BUDGET TABLE OF CONTENTS Citizen's Guide to Our Budget..... Board of
More informationAMARILLO INDEPENDENT SCHOOL DISTRICT Amarillo, Texas. ANNUAL FINANCIAL REPORT Year Ended June 30, 2013
AMARILLO INDEPENDENT SCHOOL DISTRICT Amarillo, Texas ANNUAL FINANCIAL REPORT Year Ended June 30, 2013 TABLE OF CONTENTS Page Exhibit CERTIFICATE OF BOARD............................. 1 FINANCIAL SECTION
More informationSharyland Independent School District
Sharyland Independent School District 2016 2017 Budget Planning Guide This page intentionally left blank 2 Table of Contents BUDGET CALENDAR... 4 BUDGET MESSAGE... 5 BUDGET PROCESS OVERVIEW... 6 LEGAL
More informationCollege Station Independent School District. Budget. for the Fiscal Year
College Station Independent School District Budget for the 217-218 Fiscal Year Adopted by the CSISD School Board August 15, 217 COLLEGE STATION INDEPENDENT SCHOOL DISTRICT BOARD OF SCHOOL TRUSTEES Dr.
More informationAUSTIN INDEPENDENT SCHOOL DISTRICT INTERNAL AUDIT DEPARTMENT BUDGET SERVICES AUDIT PROGRAM
GENERAL: Budget preparation and administration are important aspects of overall district operations. The budgeting process allows the district the opportunity allocate resources, to improve it's operations,
More informationSANTA GERTRUDIS INDEPENDENT SCHOOL DISTRICT
SANTA GERTRUDIS INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL AND COMPLIANCE REPORT FOR THE YEAR ENDED AUGUST 31, 2018 This page left intentionally blank. SANTA GERTRUDIS INDEPENDENT SCHOOL DISTRICT ANNUAL
More informationFRIENDSWOOD INDEPENDENT SCHOOL DISTRICT
FRIENDSWOOD INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL AND COMPLIANCE REPORT For The Year Ended August 31, 2018 FRIENDSWOOD INDEPENDENT SCHOOL DISTRICT TABLE OF CONTENTS Certificate of Board Page i
More informationThe School Board of Sarasota County, Florida Budget Amendment Presented November 21, 2006
2006-2007 Budget Amendment Presented November 21, 2006 General Fund Budget Amendment Number One The General Fund budget amendment has the net impact of decreasing the ending Fund Balance by $8,235,169
More informationLONGVIEW INDEPENDENT SCHOOL DISTRICT Longview, Texas
LONGVIEW INDEPENDENT SCHOOL DISTRICT Longview, Texas FISCAL YEAR 2006-2007 BUDGET EXECUTIVE SUMMARY September 1, 2006 to August 31, 2007 BOARD OF TRUSTEES John Preston, President Sam Satterwhite, Vice
More informationDENTON INDEPENDENT SCHOOL DISTRICT
DENTON INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2013 DENTON INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2013 TABLE OF CONTENTS
More informationMIDWAY INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED
MIDWAY INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED AUGUST 31, 2017 THIS PAGE LEFT BLANK INTENTIONALLY MIDWAY INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR
More informationBROCK INDEPENDENT SCHOOL DISTRICT
ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2017 Introductory Section Brock Independent School District AnnuaiRnan~aiReport For The Year Ended June 30, 2017 TABLE OF CONTENTS INTRODUCTORY SECTION
More informationTATUM INDEPENDENT SCHOOL DISTRICT
TATUM INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED AUGUST 31, 2017 Tatum Independent School District Annual Financial Report For The Year Ended August 31, 2017 TABLE OF CONTENTS
More informationSherman Independent School District
Sherman Independent School District Annual Financial Report Year Ended June 30, 2014 Sherman Independent School District Annual Financial Report Year Ended June 30, 2014 Table of Contents Page Exhibit
More informationBudget Workshop Fiscal Year June 13, 2017
Budget Workshop Fiscal Year 2017-2018 June 13, 2017 Agenda Budget Calendar Update on Special Legislative Session General Fund Preliminary Budget Reconciliation Board Member Discussion 2 Budget Calendar
More informationSAN PERLITA INDEPENDENT SCHOOL DISTRICT
SAN PERLITA INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT AND COMPLIANCE REPORT JUNE 30, 2018 Board of Trustees June 30, 2018 TRUSTEES Melissa Guadiana President Nora Vasquez Vice President Maggie
More informationTORNILLO INDEPENDENT SCHOOL DISTRICT
TORNILLO INDEPENDENT SCHOOL DISTRICT Annual Financial Report FOR THE YEAR ENDED AUGUST 31, 2014 ANNUAL FINANCIAL AND COMPLIANCE REPORTS FOR THE YEAR ENDED AUGUST 31, 2014 ANNUAL FINANCIAL REPORT FOR THE
More informationPearland Independent School District
Pearland Independent School District Regular Meeting Tuesday, June 12, 2018 5:00 PM Agenda of REGULAR MEETING The Board of Trustees PEARLAND INDEPENDENT SCHOOL DISTRICT Notice is hereby given that a Regular
More informationPopular Annual Financial Report For the Fiscal Year Ended August 31, 2013
Page 2 Donna Independent School District Donna, Texas Popular Annual Financial Report For the Fiscal Year Ended August 31, 2013 Prepared by: The Business & Finance Office 116 North 10 th Street Donna,
More information1XX General Fund $ 80,715, ,655, ,696, ,067,518.25
COMBINED STATEMENT OF, AND CHANGES IN FUND BALANCE 20182019 ADOPTED BUDGET 1XX General Fund 240 School Nutrition 599 Debt Services Total Adopted 20182019 Local, Intermediate, and OutofState State Program
More informationProsper ISD Financial Budget
Prosper ISD Financial Budget 2017-2018 2 Board Presentation Budget Summary General Fund Maintenance & Operations Interest & Sinking Fund Debt Services Child Nutritional Fund Food Services Athletic Fund
More informationWe Educate Today You Succeed Tomorrow. Greenville ISD 3504 King St/P.O. Box 1022 Greenville, Texas
2010 We Educate Today You Succeed Tomorrow 2011 Greenville ISD 3504 King St/P.O. Box 1022 Greenville, Texas 75403 www.greenvilleisd.org Tonight s Agenda Budget Process Timeline July 5 th Budget Workshop
More informationWest Independent School District. Annual Financial Report. August 31, 2018
Annual Financial Report August 31, 2018 Table of Contents Page Exhibit Certificate of Board iv v - vii viii - xv Basic Financial Statements: Government-wide Financial Statements: Statement of Net Position
More informationANGLETON INDEPENDENT SCHOOL DISTRICT
ANGLETON INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED AUGUST 31, 2016 KENNEMER, MASTERS & LUNSFORD, LLC CERTIFIED PUBLIC ACCOUNTANTS 8 WEST WAY COURT LAKE JACKSON, TEXAS 77566
More informationFRIENDSWOOD INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL AND COMPLIANCE REPORT. For The Year Ended August 31, 2008
FRIENDSWOOD INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL AND COMPLIANCE REPORT For The Year Ended August 31, 2008 2000 Loop 197 N., Suite 200 Texas City, Texas 77590 (409) 948-4406 FRIENDSWOOD INDEPENDENT
More informationAnnual Budget
35 2008-2009 Budget 6125 East Belknap Haltom City, Texas 76117 817.547.5700 Fax: 817.831.5721 2010-2011 Annual Budget For the Period July 1, 2010 to June 30, 2011 Learning for All Whatever it takes 22
More informationThe Code Structure. Expenditure/Expense Object Code Structure
412 Financial Accounting and Reporting Exhibit 37 Expenditure/Expense Object Code Structure The Code Structure Local Program Local Local Option Codes Fiscal Intent Option Option Codes Fund/Group Function
More informationATHENS INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT
ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2005 ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2005 TABLE OF CONTENTS Exhibit Page Table of Contents 1 Certificate of Board 3 Independent Auditor
More informationFinal Budget Fiscal Year SEPTEMBER 26, 2017
Final Budget Fiscal Year 2017-2018 SEPTEMBER 26, 2017 Tax Increase Over Rolled-Back Rate The rolled-back rate of 6.450 mills is the property tax levy that will, after the value of new construction is deducted,
More informationVALLEY VIEW INDEPENDENT SCHOOL DISTRICT
ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED AUGUST 31, 2011 Introductory Section LIST OF PRINCIPAL OFFICIALS AUGUST 31, 2011 Elected Officials Name Juan A. Pimentel Jose A. Rosillo Noe Reyes Frank Jimenez
More informationStudent Attendance Estimates 22,575 22,575 22,575
PROPOSED BUDGETS COMBINED SUMMARY GENERAL, CHILD NUTRITION AND DEBT SERVICE FUNDS General Child Debt Total Fund Nutrition Service Property Value Estimates $ 8,282,588,019 $ 8,282,588,019 $ 8,282,588,019
More informationAnnual Financial Report
COMPREHENSIVE Annual Financial Report FOR THE YEAR ENDED JUNE 30, 2012 San Antonio Independent School District 141 Lavaca Street, San Antonio, Bexar County, TX 78210 www.saisd.net COMPREHENSIVE ANNUAL
More informationCOMMUNITY LEADERSHIP ACADEMY ADOPTED BUDGET FISCAL YEAR
BUDGET FISCAL YEAR 201819 BY THE BOARD ON MAY 8, 2018 Community Leadership Academy BUDGET NOTES OF KEY CHANGES FOR 201819 201718 201819 FUNDED PUPIL COUNT 919 959 40 PER PUPIL FUNDING $ 7,897 $ 8,350 $
More informationHitchcock INDEPENDENT SCHOOL DISTRICT
Hitchcock INDEPENDENT SCHOOL DISTRICT 8117 Highway 6, Hitchcock, TX 77563 (409) 986-5514 Office, 409-986-5141 Fax Barbara Wilson Superintendent bwilson@hitchcockisd.org September 12, 2005 To Parents of
More information