1. WESTWOOD ISD PROPOSED BUDGET August 18, 2014 Westwood ISD Board of Trustees: Dr. Don Rice, President Dr. Carolyn Booker, Vice-President Theresa Bambeck, Secretary Craig Nivens, Board Member John Tilley, Board Member Michael Bentley, Board Member Ronnie Stanhope, Board Member

2. Westwood ISD comparison budgets Estimated Revenue 2011-20122012-20132013-142014-15 Property Tax Revenue $1.17 $ 4,800,000 $ 5,200,000 $ 5,180,000 Other Local Revenue $ 150,000 $ 151,000 $ 183,000 $ 175,000 State Revenue $ 7,215,000 $ 7,000,000 $ 6,920,000 $ 7,190,000 5831 $ 350,000 $ 500,500 $ 480,000 $ 580,000 Total Estimated Revenue $ 12,515,000 $ 12,451,500 $ 12,783,000 $ 13,125,000 Estimated Expenditures Function 11- Instructional Services $ 7,700,000 $ 7,858,100 $ 7,586,500 $ 7,875,500 12- Instructional Resources & Media Svcs. $ 135,000 $ 158,000 $ 133,300 $ 144,200 13- Instructional Administration $ 125,000 $ 108,000 $ 112,600 $ 109,600 23- School Administration $ 645,000 $ 667,000 $ 692,000 $ 749,700 31- Guidance & Counseling Services $ 278,000 $ 285,000 $ 290,000 $ 313,300 33- Health Services $ 109,000 $ 102,200 $ 101,500 $ 102,500 34- Student Transportation $ 580,000 $ 693,000 $ 690,000 $ 716,900 36- Co-Curricular Activities $ 546,000 $ 541,000 $ 600,000 $ 671,000 41- General Administration $ 570,000 $ 561,000 $ 572,000 $ 568,500 51- Plant Maintenance & Operations $ 1,370,000 $ 1,340,600 $ 1,475,000 $ 1,516,300 52- Security Services $ 15,000 $ 20,000 $ 70,000 $ 30,000 53- Data Processing $ 345,000 $ 336,000 $ 423,600 $ 518,000 81-Facilities Acquisition & Construction $ - $ 900,000 $ - 93-Special Education Co-op $ 232,100 $ 112,600 $ 113,000 $ 312,500 99- Appraisal District Fees $ 90,000 $ 94,000 $ 92,000 $ 95,000 Total Estimated Expenditures $ 12,740,100 $ 12,876,500 $ 13,851,500 $ 13,723,000 NET PROFIT(LOSS) $ (225,100) $ (425,000) $ (1,068,500) $ (598,000)

3. Variances from 2013-14  Revenues for the General Fund are up from last year by approximately $342,000  Total Expenditures for the General Fund decreased by $128,500  Child Nutrition is projecting Expenditures to rise by $119,100 due to adding vending machines at 2 Campuses and Breakfast in the Classroom  Child Nutrition is conservatively projecting an increase in Revenues of $21,000 since we are so unsure of actual sales.

4. Revenues

6. Westwood ISD 2014-15 proposed budget

7. Budget Summary  Proposed Tax Rate for the 2014 – 2015 School year remains at $1.17.  Revenues are projected to increase slightly for 2014-2015 while expenses are staying roughly the same as last year.

8. Questions?