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HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT

HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT. HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT. 2013-2014 Proposed Budget. ESTIMATED REVENUES AND APPROPRIATIONS. FACTORS IMPACTING BUDGET. CERTIFIED TAX ROLL $ 3,325,202,391 INCREASE OF 0.83%

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HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT

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  1. HARLINGEN CONSOLIDATEDINDEPENDENT SCHOOL DISTRICT

  2. HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT 2013-2014 Proposed Budget

  3. ESTIMATED REVENUES AND APPROPRIATIONS

  4. FACTORS IMPACTING BUDGET CERTIFIED TAX ROLL $ 3,325,202,391 INCREASE OF 0.83% COLLECTION RATE 97.5% TAX RATE $ 1.218 M&O $ 1.04 I&S $ .178 STUDENT ADA 17,150 ENROLLMENT INCREASE OF 0.00% INCREASE IN STAFF (CANO FRESHMAN ACADEMY) $1,085,507 OTHER STAFF INCREASE $793,540 HEALTH INSURANCE INCREASE 5.0% TEACHER STARTING SALARY WILL BE $43,000 SALARY INCREASE 2.6%/$1300 PER TEACHER SALARY INCREASE PROFESSIONALS AND ADMINISTRATROS 2.6% SALARY INCREASE HOURLY 3.0% INCREASET TO SECURITY BUDGET $125,000 NEW STUDENT ATTENDANCE INCENTIVE $90,000

  5. FACTORS IMPACTING BUDGET CONTINUED $865,000 FOR ANNUAL PAYMENT OF LEASE REVENUE BONDS USED TO FINANCE NEW ELEMENTARY INCLUDED IN LOCAL BUDGET

  6. OTHER FACTORS • INCREASE IN TAXABLE VALUE • .83% • STATE REVENUE INCREASES • INCREASE IN BASIC ALLOTMENT • FROM $4765.00 TO 4950.00 • INCREASE IN REGULAR PROGRAM ALLOTMENT • FROM .98 TO 1.00 • TOTAL GAIN OF $4,892,500

  7. Estimated Revenues By Fund • Athletic Fund • General Fund • Food Service Fund • Debt Service Fund • Total • $ 384,625.00 • $ 140,914,139.00 • $ 11,075,683.00 • $ 10,435,343.00 • $ 162,809,790.00

  8. ESTIMATED REVENUE BY TYPE Property Taxes Other Local Revenue State Revenue Federal Revenue Other Sources Grand Total • $ 39,259,175.00 ( 24.11%) • 3,208,231.90 ( 1.97%) • 109,313,465.00 ( 67.14%) • 10,980,918.41 ( 6.74%) • 50,000.00 ( .03%) • $162,809,790.31 ( 100.00%)

  9. Property Taxes • Current • Delinquent • Penalty and interest • Total • $36,938,682.00 • $ 1,320,493.00 • $ 1,000,000.00 • $39,259,175.00

  10. Misc Revenues • Athletic Rev • Food Service • Interest Income • Other • Total • $ 384,625.00 • $ 1,770,142.17 • $ 102,500.00 • $ 948,964.73 • $ 3,206,231.90

  11. State Revenues • Regular Block Grant • Special Education • Career and Tech • Gifted and Talented • State Compensatory • Bilingual • Transportation • Tier II • High School Allotmt • Staff Allotment • EDA • IFA • TRS on Behalf • Other State Funds • Total • $53,534,559 • 9,945,525 • 7,979,718 • 557,512 • 15,974,696 • 1,175,706 • 858,000 • 6,711,407 • 1,286,351 • 621,000 • 1,150,721 • 3,657,232 • 5,600,000 • 261,038 • $109,313,465

  12. Federal Revenues • Breakfast • Lunch • Indirect Costs • ROTC Fed Reim • Medicaid/Shars • US Commodities • Other • Total • $ 2,383,357 • 6,516,264 • 252,000 • 137,561 • 1,000,000 • 90,000 • 601,736 • $10,980,918

  13. Other Resources • Auction proceeds • Total • $ 50,000.00 • $ 50,000.00

  14. Revenues

  15. Appropriations By Fund • Athletics • General Fund • Food Service • Debt Service • Total • $ 2,771,665.00 • $ 138,527,099.00 • $ 11,075,683.00 • $ 10,435,343.00 • $ 162,809,790.00

  16. Appropriations By Function • 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 • $ 82,545,754 ( 55.07%) • 3,151,072 ( 2.10%) • 1,359,237 ( 5.0%) • 2,892,808 ( 1.93%) • 9,525,011 ( 6.35%) • 4,597,827 ( 3.07%) • 214,419 ( .14%) • 1,702,425 ( 1.14%) • 3,577,375 ( 2.39%) • 10,594,742 ( 7.07%) • 4,981,028 ( 3.32%) • 3,985,768 ( 2.66%) • 17,452,706 ( 11.64%) • 1,130,103 ( .75%) • 1,696,104 ( 1.13%) • 1,063,067 ( .71%) • 11,790,343 ( 7.87%) • 0 ( .00%) • 150,000 ( .10%) • 400,000 ( .27%) • $162,809,790 (100.00%)

  17. Appropriations By Object Code • Payroll • Contracted Services • Supplies and Mat • Other Operating Exp • Debt Service • Capital Outlay • Total • $121,927,632 ( 81.34%) • 11,622,138 ( 7.75%) • 13,218,341 ( 8.82%) • 3,527,285 ( 2.35%) • 11,790,343 ( 7.87%) • 724,052 ( .56%) • $162,809,790 (100.00%)

  18. AppropriationsState Programs • Gifted and Talented • Career and Tech • Special Education • State Compensatory • Bilingual • High School Allotment • $ 1,249,041 • $ 3,862,415 • $10,682,836 • $ 8,533,625 • $ 848,516 • $ 1,206,513

  19. Appropriations

  20. Fund Comparison to Prior Year Budget

  21. PRIOR YEAR COMARISONGENERAL, FOOD SERVICE AND DEBT SERVICE

  22. PRIOR YEAR COMPARISONGENERAL FUND ONLY

  23. PRIOR YEAR COMPARISONFOOD SERVICE ONLY

  24. Debt Service Fund

  25. Tax Rate

  26. Tax Rate Comparison with other School Districts

  27. Supplementary Information

  28. FEDERAL AND OTHER STATE FUNDS

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