1. Perrin-Whitt CISD 2010 – 2011 Budget (Proposed)

2. Tax Values

3. Tax Information Notice of Public Meeting to Discuss Budget and Proposed Tax Rate Comparison of Proposed Rates with Last Year's Rates Maintenance Interest Local Revenue State Revenue & Operations & Sinking Fund* Total Per Student Last Year's Rate1.04000 0.07000 1.11000 10,310 (809) Rate to Maintain Same1.12883 0.11604 1.24486 9,988 1,409 Level of Maintenance & Operations Revenue & Pay Debt Service Proposed Rate1.04000 0.11600 1.15600 9,048 1,409 * The Interest and Sinking Fund tax revenue is used to pay for bonded debtedness on construction, equipment, or both. The bonds, and the tax rate necessary to pay those bonds, were approved by the voters of this district.

4. Function Categories 11 Instruction 12 Instructional Resources and Media Services 13 Curriculum Development and Instructional Staff Development 21 Instructional Leadership 23 School Leadership 31 Guidance, Counseling, Evaluation Services 32 Social Work Services 33 Health Services 34 Student Transportation 35 Food Services 36 Co-/Extracurricular Activities 41 General Administration 51 Plant Maintenance and Operations 52 Security and Monitoring Services 53 Data Processing Services 61 Community Services 62 School District Administrative Support Services (ESCs only) 71 Debt Service 81 Facilities Acquisition and Construction (Fundraising) 91 Contracted Instructional Services Between Public Schools 92 Incremental Costs Associated With Chapter 41 93 Payments to Fiscal Agent/Member Districts of Shared Services 94 Payments to Other School Districts under the Public Education Grant Program 95 Payments to Juvenile Justice Alternative Education Programs 96 Payments to Charter Schools

5. Object Codes 6100 Payroll 6200 Professional/Contract 6300 Supply/Materials 6400 Other Operating 6500 Debt Services 6600 Capital Outlay

6. Fund 199

7. Fund 240

8. Fund 599