HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT 1

HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT Proposed Budget 2

ESTIMATED REVENUES AND APPROPRIATIONS FundDescriptionRevenueAppropriationDifference 199Local Maintenance $140,914, ,527,099.00$ 2,387, Athletics 384,625.00$ 2,771, (2,387,040.00) General Funds Total $141,298, Food Service $ 11,075, Interest and Sinking $ 10,435, ____________ Total All Funds $162,809,

FACTORS IMPACTING BUDGET CERTIFIED TAX ROLL $ 3,325,202,391 INCREASE OF 0.83% COLLECTION RATE 97.5% TAX RATE $ M&O $ 1.04 I&S $.178 STUDENT ADA 17,150 ENROLLMENT INCREASE OF0.00% INCREASE IN STAFF (CANO FRESHMAN ACADEMY)$1,085,507 OTHER STAFF INCREASE$793,540 HEALTH INSURANCE INCREASE 5.0% TEACHER STARTING SALARY WILL BE $43,000 SALARY INCREASE 2.6%/$1300 PER TEACHER SALARY INCREASE PROFESSIONALS AND ADMINISTRATROS2.6% SALARY INCREASE HOURLY3.0% INCREASET TO SECURITY BUDGET $125,000 NEW STUDENT ATTENDANCE INCENTIVE $90,000 4

FACTORS IMPACTING BUDGET CONTINUED $865,000 FOR ANNUAL PAYMENT OF LEASE REVENUE BONDS USED TO FINANCE NEW ELEMENTARY INCLUDED IN LOCAL BUDGET 5

OTHER FACTORS INCREASE IN TAXABLE VALUE –.83% STATE REVENUE INCREASES – INCREASE IN BASIC ALLOTMENT – FROM $ TO – INCREASE IN REGULAR PROGRAM ALLOTMENT – FROM.98 TO 1.00 – TOTAL GAIN OF $4,892,500 6

Estimated Revenues By Fund Athletic Fund General Fund Food Service Fund Debt Service Fund Total $ 384, $ 140,914, $ 11,075, $ 10,435, $ 162,809,

ESTIMATED REVENUE BY TYPE Property Taxes Other Local Revenue State Revenue Federal Revenue Other Sources Grand Total $ 39,259, ( 24.11%) 3,208, ( 1.97%) 109,313, ( 67.14%) 10,980, ( 6.74%) 50, (.03%) $162,809, ( %) 8

Property Taxes Current Delinquent Penalty and interest Total $36,938, $ 1,320, $ 1,000, $39,259,

Misc Revenues Athletic Rev Food Service Interest Income Other Total $ 384, $ 1,770, $ 102, $ 948, $ 3,206,

State Revenues Regular Block Grant Special Education Career and Tech Gifted and Talented State Compensatory Bilingual Transportation Tier II High School Allotmt Staff Allotment EDA IFA TRS on Behalf Other State Funds Total $53,534,559 9,945,525 7,979, ,512 15,974,696 1,175, ,000 6,711,407 1,286, ,000 1,150,721 3,657,232 5,600, ,038 $109,313,465 11

Federal Revenues Breakfast Lunch Indirect Costs ROTC Fed Reim Medicaid/Shars US Commodities Other Total $ 2,383,357 6,516, , ,561 1,000,000 90, ,736 $10,980,918 12

Other Resources Auction proceeds Total $ 50,

Revenues 14

Appropriations By Fund Athletics General Fund Food Service Debt Service Total $ 2,771, $ 138,527, $ 11,075, $ 10,435, $ 162,809,

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Appropriations By Function Instruction Instructional Res Staff Development Instr Related Services School Administration Guidance & Counseling 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 Dist Total $ 82,545,754 ( 55.07%) 3,151,072 ( 2.10%) 1,359,237 ( 5.0%) 2,892,808 ( 1.93%) 9,525,011 ( 6.35%) 4,597,827 ( 3.07%) 214,419 (.14%) 1,702,425 ( 1.14%) 3,577,375 ( 2.39%) 10,594,742 ( 7.07%) 4,981,028 ( 3.32%) 3,985,768 ( 2.66%) 17,452,706 ( 11.64%) 1,130,103 (.75%) 1,696,104 ( 1.13%) 1,063,067 (.71%) 11,790,343 ( 7.87%) 0 (.00%) 150,000 (.10%) 400,000 (.27%) $162,809,790 (100.00%) 17

Appropriations By Object Code Payroll Contracted Services Supplies and Mat Other Operating Exp Debt Service Capital Outlay Total $121,927,632 ( 81.34%) 11,622,138 ( 7.75%) 13,218,341 ( 8.82%) 3,527,285 ( 2.35%) 11,790,343 ( 7.87%) 724,052 (.56%) $162,809,790 (100.00%) 18

Appropriations State Programs Gifted and Talented Career and Tech Special Education State Compensatory Bilingual High School Allotment $ 1,249,041 $ 3,862,415 $10,682,836 $ 8,533,625 $ 848,516 $ 1,206,513 19

Appropriations 20

Fund Comparison to Prior Year Budget 21

PRIOR YEAR COMARISON GENERAL, FOOD SERVICE AND DEBT SERVICE 22

PRIOR YEAR COMPARISON GENERAL FUND ONLY 23

PRIOR YEAR COMPARISON FOOD SERVICE ONLY 24

Debt Service Fund 25

Tax Rate 26

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Tax Rate Comparison with other School Districts 29

Supplementary Information 30

31 FEDERAL AND OTHER STATE FUNDS

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