1. HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT 1

2. 2014-2015 PROPOSED BUDGET 2

3. ESTIMATED REVENUES AND APPROPRIATIONS FundDescriptionRevenueAppropriationDifference 199Local Maintenance $147,520,620.00144,844,638.16$ 2,675,981.84 162Athletics 396,408.00$ 3,072,389.84 (2,675,981.84) General Funds Total $147,917,028.00 - 240Food Service $ 11,980,912.90 - 511Interest and Sinking $ 10,550,495.00 ____________ Total All Funds $170,448,435.90 - 3

4. FACTORS IMPACTING BUDGET CERTIFIED TAX ROLL $ 3,376,170,343 INCREASE OF 2.77% COLLECTION RATE 97.5% TAX RATE $ 1.218 M&O $ 1.04 I&S $.178 STUDENT ADA 17,250 ENROLLMENT INCREASE OF 0.00% INCREASE IN STAFF (SHPROFESSIONS) $940,478 INCREASE IN STAFF(AQUATIC CENTER) $199,048 OTHER STAFF INCREASE $575,464 HEALTH INSURANCE INCREASE 8.62% TEACHER STARTING SALARY WILL BE $44,500 SALARY INCREASE TEACHERS 2.5%/$1200 SALARY INCREASE PROFESSIONALS AND ADMINISTRATORS 2.0% SALARY INCREASE HOURLY 3.0% NEW TRS SURCHARGE $1,163,000 UTILITY COSTS(SCHOOL OF HEALTH PROFESSIONS/AQUATIC CENTER) $200,000 4

5. FACTORS IMPACTING BUDGET CONTINUED $690,789 FOR ANNUAL PAYMENT OF LEASE REVENUE BONDS USED TO FINANCE THE SCHOOL OF HEALTH PROFESSIONS INCLUDED IN LOCAL BUDGET 5

6. OTHER FACTORS 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 6

7. Athletic Fund General Fund Food Service Fund Debt Service Fund Total $ 396,408.00 $ 147,520,620.00 $ 11,980,912.90 $ 10,550,495.00 $ 170,448,435.90 7 ESTIMATED REVENUES BY FUND

8. Property Taxes Other Local Revenue State Revenue Federal Revenue Other Sources Grand Total $ 40,673,090.00 ( 23.86%) 3,159,777.92 ( 1.86%) 114,185,651.00 ( 66.99%) 12,379,916.98 ( 7.26%) 50,000.00 (.03%) $170,448,435.90 ( 100.00%) 8 ESTIMATED REVENUE BY TYPE

9. Current Delinquent Penalty and interest Total $38,639,856.00 $ 1,133,234.00 $ 900,000.00 $40,673,090.00 9 PROPERTY TAXES

10. Athletic Rev Food Service Interest Income Other Total $ 396,408.00 $ 1,433,231.60 $ 100,000.00 $ 1,230,338.32 $ 3,159,777.92 10 MISC REVENUES

11. 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 $56,430,412 10,428,761 8,674,142 570,906 16,332,037 1,260,958 858,000 7,206,407 1,286,351 1,172,325 3,644,936 6,120,110 200,306 $114,185,651 11 STATE REVENUES

12. Breakfast Lunch/Supper Indirect Costs ROTC Fed Reimb Medicaid/SHARS US Commodities Other Total $ 2,439,334 7,988,347 252,500 137,561 1,255,102 55,000 252,073 $12,379,917 12 FEDERAL REVENUES

13. Auction proceeds Total $ 50,000.00 13 OTHER RESOURCES

14. REVENUES 14

15. Athletics General Fund Food Service Debt Service Total $ 3,072,390.00 $ 144,844,638.00 $ 11,980,913.00 $ 10,550,495.00 $ 170,448,436.00 15 APPROPRIATIONS BY FUND

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17. Instruction Instructional Res Staff Development Instr Related Services School Administration Guidance & Counseling 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 Dist Total $ 86,797,815 ( 50.92%) 3,252,374 ( 1.90%) 1,252,328 ( 0.73%) 3,072,866 ( 1.85%) 10,000,259 ( 5.86%) 4,858,777 ( 2.85%) 223,231 (.13%) 1,853,161 ( 1.08%) 3,810,992 ( 2.23%) 11,464,793 ( 6.72%) 5,103,608 ( 3.00%) 3,934,545 ( 2.31%) 18,600,433 ( 10.91%) 929,777 (.54%) 1,980,769 ( 1.16%) 1,061,214 (.62%) 11,701,495 ( 6.86%) 0 (.00%) 150,000 (.08%) 400,000 (.23%) $170,448,436 (100.00%) 17 APPROPRIATIONS BY FUNCTION

18. Payroll Contracted Services Supplies and Mat Other Operating Exp Debt Service Capital Outlay Total $128,836,575 ( 75.95%) 11,990,042 ( 7.03%) 13,602,821 ( 7.98%) 3,635,184 ( 2.13%) 11,701,495 ( 6.86%) 682,319 (.46%) $170,448,436 (100.00%) 18 APPROPRIATIONS BY OBJECT CODE

19. Gifted and Talented Career and Tech Special Education State Compensatory Bilingual High School Allotment $ 1,334,417 $ 4,364,206 $10,970,895 $ 8,594,159 $ 2,259,577 $ 1,181,473 19 APPROPRIATIONS STATE PROGRAMS NEW LAW REQUIRES US TO SET ASIDE STATE COMPENSATORY DOLLARS BEFORE BUDGET IS APPROVED

20. APPROPRIATIONS 20

21. FUND COMPARISON TO PRIOR YEAR BUDGET 21

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

23. PRIOR YEAR COMPARISON GENERAL FUND ONLY 23

24. PRIOR YEAR COMPARISON FOOD SERVICE ONLY 24

25. DEBT SERVICE FUND 25

26. 2014-2015 TAX RATE 26

27. 27

28. 28

29. TAX RATE COMPARISON WITH OTHER SCHOOL DISTRICTS 29

30. SUPPLEMENTARY INFORMATION 30

31. 31 FEDERAL AND OTHER STATE FUNDS

32. 32