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

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

10. LA JOYA ISD
BUDGET
END OF PRESENTATION