|
Communication Department
Fiscal Information |
|
Tax Rate
| Year(s) |
|
Tax Rate |
| 2009-2010 |
|
$1.31 |
| ($1.04 is Maintenance/Operations; $.27 is debt service) |
Property Tax on Average Home
(Tax Impact for 2009-10)
| Description |
|
$ Amount in 2009-10 |
| Average Home |
|
$232,241 |
| CISD Optional 20 Percent Exemption |
|
$48,807 |
| State Exemption |
|
$15,000 |
| Average Taxable Value |
|
$168,605 |
| Taxes on Home |
|
$2,209 |
| Tax Rate History |
|
$1.31 |
Tax History
| Year(s) |
Tax Rate |
| 1989-90 |
$ 1.07 |
| 1990-91 |
$ 1.20 |
| 1991-92 |
$ 1.73 |
| 1992-93 |
$ 1.58 |
| 1993-94 |
$ 1.58 |
| 1994-95 |
$ 1.58 |
| 1995-96 |
$ 1.56 |
| 1996-97 |
$ 1.64 |
| 1997-98 |
$ 1.73 |
| 1998-99 |
$ 1.77 |
| 1999-00 |
$ 1.88 |
| 2000-01 |
$ 1.85 |
| 2001-02 |
$ 1.85 |
| 2002-03 |
$ 1.80 |
| 2003-04 |
$ 1.83 |
| 2004-05 |
$ 1.82 |
| 2005-06 |
$ 1.80 |
| 2006-07 |
$ 1.64 |
| 2007-08 |
$ 1.31 |
| 2008-09 |
$ 1.31 |
| 2009-10 |
$ 1.31 |
| 2009-10 ADOPTED GENERAL FUNDS BUDGET |
| |
2009-10
Estimated Revenue |
Percentage |
| Local |
$ |
99,091.552 |
|
77.22% |
| State |
$ |
28,725,832 |
|
22.38% |
| Federal |
$ |
511,296 |
|
0.40% |
| Other Resources |
$ |
- |
|
0.00% |
| TOTAL REVENUE |
$ |
128,328,680 |
|
100% |
| |
|
|
|
|
| |
|
|
|
|
| |
2009/10
Estimated Expenses |
2009/10
Estimated Expenses
Per Student |
| Instruction |
$ |
69,115,760 |
$ |
4,126 |
| Instruction Resource & Media Services |
$ |
1,716,881 |
$ |
103 |
| Curriculum & Instr. Staff Development |
$ |
855,665 |
$ |
51 |
| Instructional Leadership |
$ |
1,645,562 |
$ |
98 |
| School Leadership |
$ |
7,460,689 |
$ |
445 |
| Guidance, Counseling & Evaluation |
$ |
3,999,875 |
$ |
239 |
| Social Work Services |
$ |
609,558 |
$ |
36 |
| Health Services |
$ |
1,474,711 |
$ |
88 |
| Student Transportation |
$ |
6,870,159 |
$ |
410 |
| Child Nutrition |
$ |
- |
$ |
- |
| Co/Extracurricular Activities |
$ |
4,040,789 |
$ |
241 |
| General Administration |
$ |
3,356,640 |
$ |
200 |
| Plant Maintenance & Operation |
$ |
14,928,340 |
$ |
891 |
| Security & Monitoring Services |
$ |
460,466 |
$ |
27 |
| Data Processing Services |
$ |
2,333,292 |
$ |
139 |
| Debt Service |
$ |
54,638 |
$ |
3 |
| Facilities Acquisition & Construction |
$ |
1,864,511 |
$ |
111 |
| Costs Associated with Ch. 41 |
$ |
6,424,373 |
$ |
384 |
| Other Intergovernmental Changes |
$ |
1,103,263 |
$ |
66 |
| TOTAL EXPENSES |
$ |
128,315,172 |
$ |
7,661 |
| 09/10 Estimated Student Enrollment |
|
16,750 |
|
|
|
|
|
