1. 2016-17 Budget Planning WHERE EAGLES SOAR March 14, 2016 Allen ISD
612 E. Bethany Drive Allen, Texas 75002

2. 2016 – 2017 Budget Process Timeline
Jan 18, 2016
Feb 8, 2016
Feb 22, 2016
Mar 14, 2016
Apr 25, 2016
May 2, 2016
May 16, 2016
June 27, 2016
Board Meeting – Budget Update Workshop - Budget Planning
Board Meeting – Demographer Update
Workshop - Budget Planning
Board Meeting - Budget Update Workshop - Budget Planning
Board Meeting - Budget Update
Board Meeting - Public Hearing for
Adoption of Budget

3. General Fund Preliminary 2016 - 2017 Budget
Categories
Enrollment – Historical Review
Enrollment – Budget Assumptions
Staffing – Historical Review
Overview
Preliminary Budget plus Long Range
Long-Range using What-If Property Values

7. General Fund 2015 – 2016 Update

8. General Fund Preliminary 2016 - 2017 Budget
Assumptions
ADA Enrollment Growth = 0.7% or 140 students
Property Tax Value Growth = 5.0%
Hold Harmless for Homestead Exemption Increase
M&O Tax Rate = $1.14 per $100 of Taxable Value
Base Budget for Payroll and Non-Payroll Expenditures

9. General Fund Preliminary 2016-17 and Long-Range

10. General Fund Preliminary 2016 - 2017 Budget plus Long Range
Budget Items to Consider
Salary Increase - 3% = $3.6M
(next 3 years at 2% 1% 1%)
Teacher / Support Positions - 5 Positions = $300k (next 3 years – 15 Positions = $900k annually)
Other Payroll - 2% = $50k
(next 3 years at 2% 2% 2%)
Non-Payroll - 1% = $292k
(next 3 years at 1% 1% 1%)
GATE Academy – Elementary - $675k Addition –
Middle School - $675k Addition –
Employee Health Clinic - $575k Addition –
Elementary School #18 - $900k Addition –
STEM Center - $800k Addition –
Stipend Review Adjustments - $200k Addition in
Technology Refresh = $1.75M in
(next 3 years - $1M $1.5M $1.75M)

11. General Fund Preliminary 2016-17 and Long-Range

12. General Fund Preliminary 2016-17 and Long-Range

13. Questions? WHERE EAGLES SOAR March 14, 2016 Allen ISD
612 E. Bethany Drive Allen, Texas 75002