1 / 19

Donna Independent School District

Donna Independent School District. Public Hearing Proposed Budget & Tax Rate 2012-2013 August 21, 2012 6:00 P.M. Agenda. Welcome District Financial Goals Notice of Public Hearing Major Budget Assumptions Major Budget Highlights Budget Funding Elements Tax Rate History

pandora-mcfarland
Download Presentation

Donna Independent School District

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Donna Independent School District Public Hearing Proposed Budget & Tax Rate 2012-2013 August 21, 2012 6:00 P.M.

  2. Agenda • Welcome • District Financial Goals • Notice of Public Hearing • Major Budget Assumptions • Major Budget Highlights • Budget Funding Elements • Tax Rate History • Budget Revenue & Expenditures • General & Debt Fund Expenditures • Bond Update-Donna North High School • M & O and I & S Updates • Fund Balance Update • Budget Calendar

  3. District Financial Goals • Maintain Competitive Salaries and Staffing Ratios • Maintain A Healthy District Fund Balance • Prepare for Donna North High School-August 2013

  4. Notice of Public Hearing Notice published in The Monitor on August 06, 2012

  5. Notice of Public Hearing Con’t

  6. Major Budget Assumptions • No Tax Rate Increase-Maintain at current level of $1.2582 • M&O $1.1700 • I&S $0.0882 • No Growth in ADA • Preliminary Reduction of State Funding for Fiscal Year 2013- $1,734,342

  7. Major Budget Highlights • General Funds • Proposed Salary Increase for All District Employees (All Funds) IncreaseCost • Teacher/Counselor/RN/Librarian $1,200 $1.3 M • Professional 3% $300K • Paraprofessional 4.5% $430K • Auxiliary 5.0% $500K • Equity Adjustments $370K • Max Equity Adjustments $25K • Classroom Furniture $100K • District Vehicles $100K • School Buses $900K • Attendance Incentive $100K • In-Take Center New Department 2013 • EXCEL Academy New Campus 2013

  8. Budget Funding Elements

  9. Tax Rate History

  10. General & Debt Service Fund EstimatedRevenues

  11. Proposed Revenue and Expenditures Budget2012-2013 General & Debt Service Funds

  12. General and Debt Service FundsExpenditures by Function

  13. General and Debt Service FundsExpenditures by Major Function

  14. Bond Update-Use of Proceeds

  15. M & O Update

  16. I & S Update

  17. General Fund Balance Update

  18. Budget Calendar 2012-13 August 2012 • August 21 Public Hearing • August 28 Adopt Official Budget and Proposed Tax Rate

  19. Conclusion • Q & A

More Related