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Budget Parameters 2019 - 2020 School Year

Budget Parameters 2019 - 2020 School Year. January 31, 2019. Core Beliefs. Kids come first. Continuous learning is essential to prepare for college and career opportunities. Each student’s success is the shared responsibility of students, families, schools and communities.

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Budget Parameters 2019 - 2020 School Year

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  1. Budget Parameters 2019 - 2020 School Year January 31, 2019

  2. Core Beliefs Kids come first. Continuous learning is essential to prepare for college and career opportunities. Each student’s success is the shared responsibility of students, families, schools and communities. Learning is influenced by environment.

  3. Vision Northwest ISD empowers learners and leaders to positively impact the world.

  4. Mission Statement Northwest ISD, in collaboration with students, families, communities, and global partners, will engage in a culture of learning that prepares all students to confidently navigate their future.

  5. Strategic Goals Goal I Students will achieve success through meaningful learning experiences, innovative pathways, and personalized opportunities. Goal II Northwest ISD will recruit, value, and retain an exceptional staff to create a rewarding learning environment. Goal III Northwest ISD will create and foster an environment where all stakeholders are engaged in the transformational work of the NISD family.

  6. Budget Parameters Revenue Assumptions Student Enrollment Assessed Value of Taxable Property CPTD Index Value 86th Texas Legislature

  7. Budget Parameters Expenditure Assumptions Student Enrollment Class Size Ratios Campus Staffing Formulas Fiscal Sustainability / Fund Balance

  8. Northwest ISD General Fund Budget Looking Back

  9. Northwest ISD General Fund Budget Five-Year Financial Forecast

  10. Budget Calendar Budget Planning Budget Preparation Executive Cabinet Budget Review Board of Trustee Budget Review Budget Adoption Tax Rate Adoption Budget Amendments CAFR

  11. 86th Texas Legislature

  12. Tax Ratification Election Texas law requires school districts to calculate two tax rates – the effective tax rate and the rollback rate – after the district receives the certified appraisal roll or certified estimate of taxable value from the chief appraiser. Generally, if a school district adopts a tax rate above its rollback tax rate, it must hold an election to ratify that rate.

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