1. HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT

2. HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT
Proposed Budget

3. 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

4. FACTORS IMPACTING BUDGET
CERTIFIED TAX ROLL $ 3,376,170,343
INCREASE OF %
COLLECTION RATE %
TAX RATE $
M&O $ I&S $
STUDENT ADA ,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 %
TEACHER STARTING SALARY WILL BE $44,500
SALARY INCREASE %/$1200 PER TEACHER
SALARY INCREASE PROFESSIONALS AND ADMINISTRATROS %
SALARY INCREASE HOURLY %
NEW TRS SURCHARGE $1,163,000
UTILITY COSTS(SCHOOL OF HEALTH PROFESSIONS/AQUATIC CENTER) $200,000

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

6. 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

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

8. ESTIMATED REVENUE BY TYPE
Property Taxes
Other Local Revenue
State Revenue
Federal Revenue
Other Sources
Grand Total
$ 43,678, ( 23.28%)
2,378, ( %)
127,678, (68.05%)
13,841, ( 7.38%)
50, ( %)
$187,627, (100.00%)

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

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

11. 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

12. 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

13. Other Resources
Auction proceeds
Total
$ ,000.00

14. Revenues

15. 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

17. 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 ( %)
1,258,952 ( %)
3,532,712 ( %)
10,985,094 ( %)
5,005,282 ( %)
239,836 ( %)
2,012,684 ( %)
4,406,075 ( %)
11,000,070 ( %)
6,019,454 ( %)
4,308,836 ( %)
21,717,396 ( 11.57%)
1,787,457 ( %)
2,112,080 ( %)
1,300,006 ( %)
11,053,860 ( %)
3,493,507 ( %)
150,000 ( %)
440,000 ( %)
$187,627,695 (100.00%)

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

19. 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.

20. Appropriations

21. Fund Comparison to Prior Year Budget

22. PRIOR YEAR COMARISON GENERAL, FOOD SERVICE AND DEBT SERVICE

23. PRIOR YEAR COMPARISON GENERAL FUND ONLY

24. PRIOR YEAR COMPARISON FOOD SERVICE ONLY

25. Debt Service Fund

26. Tax Rate

29. Tax Rate Comparison with other School Districts

30. Supplementary Information

31. FEDERAL AND OTHER STATE FUNDS