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

2. Historical Student Enrollment

3. Assessed and Estimated Value of Taxable Property

4. Taxable Roll by Category

5. Area Schools Proposed Tax Rates

6. Combined Tax Rate Burden
Government
Rate
Rate
City
County
School
Total
Increase
2.51%

7. WFISD Historical Tax Rates

8. General and Special Revenues

9. Discretionary versus Dedicated Funding

10. 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

11. General Fund Budget Summary

12. General Fund Expenditures per Student

13. General Fund Expenditures by Object

14. 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

15. Debt Service Fund Revenue by Source

16. Debt Service Fund Future Bond Payments

17. General Fund