LA JOYA I.S.D. DISTRICT BUDGET

Slides:

Advertisements

Similar presentations

Budget Projections April 22, What Will Be Covered Tonight? Update on state legislature and public school funding Preliminary.

Advertisements

Tax Rate Adoption North East ISD August 11, 2008.

Lebanon Borough School 2013/2014 Budget Hearing March 21,2013 Heather Spitzer-Business Administrator Tim O’Brien-Superintendent.

Budget Recap Northside ISD as of 8/13/2010.

Getting the Community Involved in Dealing with Current Financial Realities May 17, 2012 Mohsin Dada CFP® CFO North Shore School District 112, Highland.

Preliminary Budget February 2, Mission Statement The Mission of the Kennett Consolidated School District is to provide a quality education.

1 Wyoming Education Coalition Legislative Proposal Wyoming Education Coalition Wyoming Association for School Administrators Wyoming Association of School.

Key Elements of University Going Culture at La Joya ISD? By: Dr. Armando O'caña Sr. La Joya Independent School District Student Services Division Dropout.

HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT 1.

What’s included in the Financial Forecast?. TOTAL REVENUE = $40,726,704 (Excludes Other Financing Sources)

District Planning And Advisory Committee Budget and Financial Overview Tuesday, May 20, 2014.

Proposed Budget June 10, Outline Enrollment Budget – Summary Cuts Adds Actions.

LOCKPORT CITY SCHOOL DISTRICT Budget Presentation Expenditures: The Big Picture Presented by Michelle T. Bradley Superintendent of Schools and.

HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT 1.

New Teachers and Staff To New Diana ISD Fresh Paint New Carpet Replace existing fence around stadium Upgrades to Football concessions Technology.

Greenville ISD 3504 King St/P.O. Box 1022 Greenville, Texas Greenville Independent School District.

$70,142,119 Total Reductions  Reduced by $32.54 million ◦ 190 Unfilled district positions ◦ Contingency Fund eliminated ◦ Departmental.

Update on Finances & Budget Process March 17, 2014 Update on Finances & Budget Process March 17, 2014.

HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT 1.

2014 – 2015 BUDGET HEARING Presented by: Tish Grill.

Preliminary Budget Projections March 25, 2013.

1 Impact of Governor’s Budget on PUSD February 12, 2015.

1.  Senate Bill No. 875  Developed by Commissioner together with Comptroller of Public Accounts  Proposal presented to Legislature December 2000 

2012 – 2013 PROPOSED BUDGET Presented by: Tish Grill.

Substitute Updates Office Manager’s Meeting July 26, 2012.

Budget Message Fiscal Year Presented by Kelly Muzzey.

WESTWOOD ISD PROPOSED BUDGET August 18, 2014 Westwood ISD Board of Trustees: Dr. Don Rice, President Dr. Carolyn Booker, Vice-President Theresa Bambeck,

FINAL Budget. Assumptions COLA 5.66% Deficit -5.36% NET COLA 0.0% 21,550 ADA (decline of /08 P-2) –For Revenue 22,370 –For Staffing.

WEEDSPORT CENTRAL SCHOOL DISTRICT BUDGET INFORMATION.

1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE COLLECTION RATE98% 4TAX REVENUES$ 27,143,822.

BETHEL SCHOOL DISTRICT FY Budget Public Hearing 7/28/15 1.

Plainville Public Schools Educational Budget Plan Fiscal Year 2012 Public February 15, 2011 Hearing.

April 28, 2015 Montgomery Township School District BUDGET HEARING BUDGET.

$24,362, $24,894, $26,016,051 Proposed.

Explaining Sample ISD’s [Budget/Financial Position] As presented at: Region One Finance Advisory Council Meeting Friday, October 15,2010.

Integrity. Commitment. Performance.™ PMA Financial Planning Program Presented by Michael Frances | Senior Financial Advisor PMA Financial Network, Inc.

GENERAL FUND BUDGET PRESENTATION FISCAL YEAR April 22, 2014 John T. Scully Business Administrator.

May 17,  Jan – FebPrincipal & Director Meetings  March 22Preliminary Budget Presentation  April 19Preliminary Budget Presentation  May 12Budget.

EAST STROUDSBURG AREA SCHOOL DISTRICT BUDGET FINAL BUDGET 6/15/15.

Preliminary Budget January 23, 2017.

STAFF – Auxiliary Role ID and Changes to Role IDS

MONMOUTH BEACH SCHOOL BUDGET

Proposed Budget August 21, 2017.

FACTS ABOUT SCHOOL FINANCE

Proposed Budget Public Hearing

The Basics of School Finance

San Jacinto College District Budget Hearing August 3, 2009

Lubbock Independent School District DEIC Budget Presentation

Presented by: Tish Grill

Fiscal Year 2014 Budget Development

CALIFON School District

Preliminary Budget February 12, 2018.

Budgeting 101 March 28, 2018 Presented by Henri Gearing, Coordinator Financial Services ESC 15.

Proposed Budget Public Hearing

ISD NO. 300 LA CRESCENT - HOKAH

SCHOOL PERSONNEL BUDGET

HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT

BUDGET GOALS Maintain Support for All Existing Programs

Preliminary Budget February 11, 2019.

Compensation Plan May 8, 2017.

For Board Meeting Updated Projected Budget Deficits FY 2012/13 $ --

Budget Update Ryan Kahlden July 9, 2018.

Proposed Budget and Tax Hearing

RED OAK COMMUNITY SCHOOL CERTIFIED ANNUAL REPORT FINANCIAL INFORMATION

CALIFON School District

Town Hall on Budget & Taxes

Second Interim March 5, 2013.

West Deptford School District Budget Objectives

Crestwood School District

KENNEDALE ISD BUDGET WORKSHOP July 23, 2019.

Presentation transcript:

LA JOYA I.S.D. DISTRICT BUDGET 2016-2017

LA JOYA INDEPENDENT SCHOOL DISTRICT BUDGET FACTS August 24, 2016 Certified Property Values $2,253,750,443 Tax Rates $ 1.311 Maintenance and Operations $ 1.170 Debt Service $ 0.141 Collection Rate 98% Tax Revenues $ 28,461,519 Maintenance and Operations $25,400,440 Debt Service 3,061,079 Student Average Daily Attendance (ADA) Projection 26,798.47 No Increase from 2015-2016 School Year Salary Increases Teachers $ 2,100 Auxiliary Staff $1.00/hr Paraprofessionals $1.00/hr Other Professionals 4% of midpoint Worker’s Compensation Rate for 2016-2017 – No Change 1.5% Unemployment Rate for 2016-2017 – No Change 0.15% Special Projects/Requests $ 3,930,296 Facilities $1,996,264 Curriculum & Instruction 613,681 Student Services 73,300 Campuses 1,247,051

LA JOYA ISD BUDGET 2016-2017 END OF PRESENTATION