HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT

HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT 2015-2016 Proposed Budget

ESTIMATED REVENUES AND APPROPRIATIONS Fund Description Revenue Appropriation Difference 199 Local Maintenance $165,765,718.87 162,992,332.52 $ 2,773,386.35 162 Athletics 396,408.00 $ 3,169,794.35 (2,773,386.35) General Funds Total $166,162,126.87 - 240 Food Service $ 11,562,708.14 511 Interest and Sinking $ 9,902,860.00 $ 9,902,860.00 ____________ Total All Funds $187,627,695.01 $ 187,627,695.01

FACTORS IMPACTING BUDGET CERTIFIED TAX ROLL $ 3,376,170,343 INCREASE OF 2.77% COLLECTION RATE 97.5% TAX RATE $ 1.218 M&O $ 1.04 I&S $ .178 STUDENT ADA 17,250 ENROLLMENT INCREASE OF 0.00% INCREASE IN STAFF (SCHOOL OF HEALTH PROFESSIOS) $940,478 INCREASE IN STAFF(AQUATIC CENTER) $199,048 OTHER STAFF INCREASE $575,464 HEALTH INSURANCE INCREASE 8.62% TEACHER STARTING SALARY WILL BE $44,500 SALARY INCREASE 2.5%/$1200 PER TEACHER SALARY INCREASE PROFESSIONALS AND ADMINISTRATROS 2.0% SALARY INCREASE HOURLY 3.0% NEW TRS SURCHARGE $1,163,000 UTILITY COSTS(SCHOOL OF HEALTH PROFESSIONS/AQUATIC CENTER) $200,000

FACTORS IMPACTING BUDGET CONTINUED $865,000 FOR ANNUAL PAYMENT OF LEASE REVENUE BONDS USED TO FINANCE NEW ELEMENTARY INCLUDED IN LOCAL BUDGET

OTHER FACTORS 2.77% INCREASE IN AVERAGE DAILY ATTENDANCE INCREASE IN TAXABLE VALUE 2.77% STATE REVENUE INCREASES INCREASE IN AVERAGE DAILY ATTENDANCE FROM 17,100 TO 17,250 INCREASE IN SPECIAL POPULATIONS CAREER AND TECHNOLGY, SPECIAL EDUCATION, STATE COMPENSATORY AND BILINGUAL INCREASE IN ADJUSTED BASIC ALLOTMENT FROM $5,420 to $5,516

Estimated Revenues By Fund Athletic Fund General Fund Food Service Debt Service Total $ 396,408.00 $ 165,765,718.87 $ 11,562,708.14 $ 9,902,860.00 $ 187,627,695.01

ESTIMATED REVENUE BY TYPE Property Taxes Other Local Revenue State Revenue Federal Revenue Other Sources Grand Total $ 43,678,683.00 ( 23.28%) 2,378,546.32 ( 1.27%) 127,678,878.00 (68.05%) 13,841,587.69 ( 7.38%) 50,000.00 ( .03%) $187,627,695.01 (100.00%)

Property Taxes Current Delinquent Penalty and interest Total $36,580,000.00 $ 1,000,000.00 $ 900,000.00 $38,480,000.00

Misc. Revenues Athletic Rev $ 396,408.00 Food Service $ 651,999.40 Interest Income Other Total $ 396,408.00 $ 651,999.40 $ 100,000.00 $ 1,230,138.92 $ 2,378,546.32

State Revenues Regular Block Grant Special Education Career and Tech Gifted and Talented State Compensatory Bilingual Transportation Tier II High School Allotmt EDA IFA TRS on Behalf Other State Funds Total $65,128,297 10,424,258 9,448,882 587,353 17,229,614 1,320,934 885,504 8,970,897 1,360,036 1,314,963 4,049,030 6,620,110 339,000 $127,678,878

Federal Revenues Breakfast $ 2,687,256 Lunch/Supper 8,106,452 Indirect Costs ROTC Fed Reimb Medicaid/SHARS US Commodities Total $ 2,687,256 8,106,452 259,500 137,561 2,600,819 50,000 $13,841,588

Other Resources Auction proceeds Total $ 50,000.00

Revenues

Appropriations By Fund Athletics General Fund Food Service Debt Service Total $ 3,169,794.00 $ 162,992,333.00 $ 11,562,708.00 $ 9,902,860.00 $ 170,448,436.00

Appropriations By Function Instruction Instructional Res Staff Development Instr. Related Services School Administration Guidance & Counsel Social Work Health Services Transportation Food Service Co/Extracurricular Gen Administration Plant Maintenance Security Services Data Processing Community Services Debt Services Facility Construction JJAEP Appraisal District Total $ 93,261,868 ( 49.71%) 3,542,526 ( 1.89%) 1,258,952 ( .67%) 3,532,712 ( 1.88%) 10,985,094 ( 5.85%) 5,005,282 ( 2.67%) 239,836 ( .13%) 2,012,684 ( 1.07%) 4,406,075 ( 2.35%) 11,000,070 ( 5.86%) 6,019,454 ( 3.21%) 4,308,836 ( 2.30%) 21,717,396 ( 11.57%) 1,787,457 ( .95%) 2,112,080 ( 1.13%) 1,300,006 ( .69%) 11,053,860 ( 5.89%) 3,493,507 ( 1.86%) 150,000 ( .08%) 440,000 ( .23%) $187,627,695 (100.00%)

Appropriations By Object Code $136,467,736 ( 91.04%) 12,611,795 ( 8.41%) 15,697,211 ( 10.47%) 3,758,882 ( 2.51%) 11,053,860 ( 7.37%) 8,038,211 ( 5 .36%) $170,448,436 (100.00%) Payroll Contracted Services Supplies &Materials Other Operating Debt Service Capital Outlay Total

Appropriations State Programs $ 1,267,882 $ 4,959,214 $11,376,913 $ 8,961,129 $ 2,428,794 $ 1,044,053 Gifted &Talented Career & Tech. Special Ed. State Compensatory Bilingual High School Allot.

Appropriations

Fund Comparison to Prior Year Budget

PRIOR YEAR COMARISON GENERAL, FOOD SERVICE AND DEBT SERVICE

PRIOR YEAR COMPARISON GENERAL FUND ONLY

PRIOR YEAR COMPARISON FOOD SERVICE ONLY

Debt Service Fund

2015-2016 Tax Rate

Tax Rate Comparison with other School Districts

Supplementary Information

FEDERAL AND OTHER STATE FUNDS