Proposed Budget and Tax Hearing

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Presentation transcript:

Proposed Budget and Tax Hearing Wichita Falls ISD August 16, 2010

Historical Student Enrollment

Assessed and Estimated Value of Taxable Property

Taxable Roll by Category

Area Schools Proposed Tax Rates

Combined Tax Rate Burden Government 2010-11 Rate 2009-10 Rate City .625260 .605260 County .518242 .480799 School 1.20000 1.200000 Total 2.343502 2.286059 Increase 0.057443 2.51%

WFISD Historical Tax Rates

General and Special Revenues

Discretionary versus Dedicated Funding

ARRA Stimulus Funds State Fiscal Stabilization - $6,734,307 *Reclassified from the General Fund Title 1 Part A Stimulus - $1,280,000 IDEA B Formula Stimulus - $1,435,000 Other Stimulus Funds - $115,135

General Fund Budget Summary

General Fund Expenditures per Student

General Fund Expenditures by Object

Employee Increases for 2010-2011 Category Positions Employees Increase Teachers 1,213 1,196 $708,758 Auxiliary 679 604 $119,985 Salaried 185 $99,713 Total 2077 1985 $928,456

Debt Service Fund Revenue by Source

Debt Service Fund Future Bond Payments

General Fund