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2011-2012 SISD Budget Presentation Public Hearing

August 15, 2011. 2011-2012 SISD Budget Presentation Public Hearing. Stephenville I. S. D. A Premier Texas School District TEA “Recognized” District. Legislative Session Changes. What Helped SISD. Student or pupil enrollment and attendance increases;

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2011-2012 SISD Budget Presentation Public Hearing

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  1. August 15, 2011 2011-2012SISD Budget Presentation Public Hearing Stephenville I. S. D. A Premier Texas School District TEA “Recognized” District

  2. Legislative Session Changes

  3. What Helped SISD • Student or pupil enrollment and attendance increases; • Utility (New Electricity Cost Contract); • Proactive Action to Look at Strategic Abandonment; • Good tax collections; • Edu-Jobs Funding; • Help from partners.

  4. Stephenville ISD Tax Rate

  5. Proposed 2011-2012 General Fund Operating Revenues Comparison

  6. General Operating Fund by Expenditures by Function Comparison

  7. Proposed 2011-2012 Expenditures by Function

  8. Proposed 2011-2012 Debt Service Budget Comparison

  9. Proposed 2011-2012 Child Nutrition Budget Comparison

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