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Irving ISD 2011-12 Budget Proposal

Irving ISD 2011-12 Budget Proposal

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Irving Independent School District

August 1, 2011 g
Debbie Cabrera - Associate Superintendent of
Business Services
 EXCELLENCE AND EQUITY FOR ALL.
 WE ENGAGE LEARNERS TO BECOME CRITICAL
THINKERS, LEADERS AND CONTRIBUTORS IN
A DIVERSE AND COMPETITIVE WORLD.
2
 Maintain a strong and stable financial position
1 F d b l ill b l th t 16 6% ( t ◦ 1. Fund balance will be no less that 16.6% ( two
months operating) of the appropriations budget
for the General Operating Fund.
◦ 4. Create a balanced budget annually.
3
• Local $94 358 454 • Local $94,358,454
• State $141,931,637
• Federal $7,362,877
Total Revenue $243,652,968
4
70%
58.3%
50%
60%
38.7%
30%
40%
10%
20%
3.0%
0%
Local State Federal
5
2010-11 2011-12 Change % Change
Local $97,355,172 $94,358,454 ($2,996,718) (3.1%)
State $150,692,291 $141,931,637 ($8,760,654) (5.8%) State $150,692,291 $141,931,637 ($8,760,654) (5.8%)
Federal $1,537,000 $7,362,877 $5,825,877 379%
T t l Total
Revenue
$249,584,463 $243,652,968 ($5,931,495) (2.4%)
6
• Local - Property Taxes* $89,819,444
• Local – Investments $412,000
l l $ • Local - Extracurricular $1,252,750
• Local - Other $2,874,260
• State - Found. / Per Cap $130,497,602 State Found. / Per Cap $130,497,602
• State - TRS / Other $11,434,035
• Federal $7,362,877
Total Revenue $243,652,968
* Includes TIF Taxes
7
60%
36.9%
53.6%
40%
50%
30%
40%
4.7%
3 0%
10%
20%
0.2%
0.5%
1.2%
3.0%
0%
Property Taxes Investments Extracurricular Local-Other Found/Per Cap TRS/Other Federal
8
2010-11 2011-12 Change % Change
Property Tax $91,366,965 $89,819,444 ($1,547,521) (1.7%)
Investments $900,000 $412,000 ($488,000) (54.2%)
Extracurricular $1,254,250 $1,252,750 ($1,500) (.1%)
Other Local $3 833 957 $2 874 260 ($959 697) (25 0%) Other Local $3,833,957 $2,874,260 ($959,697) (25.0%)
State Found
and Per Cap
$138,725,356 $130,497,602 ($8,227,754) (5.9%)
State – TRS $11,966,935 $11,434,035 ($532,900) (4.5 %) State S $ ,966,935 $ , 3 ,035 ($53 ,900) ( 5 %)
Federal $1,537,000 $7,362,877 $5,825,877 379%
Total Revenue $249,584,463 $243,652,968 ($5,931,495) (2.4%)
9
• Payroll Services $209,675,128
• Contracted Services $17,181,035
• Supplies & Materials $9,333,381
• Other Operating $4,986,150 Other Operating $4,986,150
• Capital Outlay $836,065
Total Expenditures $242,011,759
10
100
86.6%
70
80
90
40
50
60
7.1%
3 9%
10
20
30
7.1%
3.9%
2.1%
0.3%
0
10
Payroll Services Contracted
Services
Supplies &
Materials
Other Operating Capital Outlay
11
2010 11 2011 12 Change % Change 2010-11 2011-12 Change % Change
Payroll $222,189,451 $209,675,128 ($12,514,323) (5.6%)
C t t d Contracted
Services
$18,802,750 $17,181,035 ($1,621,715) (8.6%)
Supplies &
Materials
$8,461,257 $9,333,381 $872,124 10.3%
Materials
Other Operating $5,654,557 $4,986,150 ($668,407) (11.8%)
Capital Outlay $993 288 $836 065 ($157 223) (15 8%) Capital Outlay $993,288 $836,065 ($157,223) (15.8%)
Total
Expenditures
$256,101,303 $242,011,759 ($14,089,544) (5.5%)
12
P id ff ti t hi d l i th t  Provide effective teaching and learning that
results in student mastery for successful
college and career readiness.
13
• Instruction $161,212,276
• Instructional Leadership $20,784,885
• Student Support Services $23,032,754 Student Support Services $23,032,754
• Administrative $7,557,765
• Support Services $27,194,249
• Ancillary Services $451,497 Ancillary Services $451,497
• Construction $3,519
• Intergovernmental Charges $1,774,814
Total Expenditures $242 011 759 Total Expenditures $242,011,759
14
80
66.6%
50
60
70
80
20
30
40
50
8.6%
9.5%
3.1%
11.2%
.2%
0%
.7%
0
10
20
15
2010-11 2011-12 Change % Change g g
Instruction $170,940,922 $161,212,276 ($9,728,646) (5.7%)
Instructional
Leadership
$22,426,040 $20,784,885 ($1,641,155) (7.3%)
Leadership
Student Support
Services
$24,011,093 $23,032,754 ($978,339) (4.1%)
Administrative $7,332,422 $7,557,765 $225,343* 3.1%
Support Services $28,553,822 $27,194,249 ($1,359,573) (4.8%)
Ancillary Services $435,949 $451,497 $15,548 3.6%
Construction $3,519 $3,519 $0 0% Construction $3,519 $3,519 $0 0%
Intergovernmental $2,397,536 $1,774,814 ($622,722) (26%)
Total Expenditures $256,101,303 $242,011,759 ($14,089,544) (5.5%)
16
* Increased Legal Fees - $200,000
GENERAL OPERATING FUND GENERAL OPERATING FUND
BALANCE
Beginning Fund Balance - 9/1/11 (est.) $72,086,023
Revenues $243 652 968 Revenues $243,652,968
Expenditures ($242,011,759 )
Other Sources (Uses) $30,000
Projected Fund Balance - 8/31/12 $73,757,232
Fund Balance % 30.5%
Increase to Fund Balance $1,671,209
17
Beginning Fund Balance - 9/1/11 (est.) $13,250,000
Revenues Revenues
Local - Property Taxes $35,935,231
Investments $93,500
State - IFA and EDA $9,260,602
Expenditures
Principal, Interest, and Fees ($45,711,378 )
Projected Fund Balance - 8/31/12 $12,827,955
Fund Balance % 28.1%
Use of Fund Balance $422,045
18

Certified Roll Change % Change
2007- 08 $9,694,537,924 $917,297,487 10.5%
2008- 09

$10,135,897,746 $441,359,822 4.6%
2009- 10

$9,670,388,426 ($465,509,320) (4.6%)
2010- 11

$9,162,488,657 ($507,899,769) (5.3%)
2011- 12 $8,971,398,639 ($191,090,018) (2.1%)



19
$10.50
$11.00
billions
May Preliminary
Certified Roll
Final EOY Roll
$9.00
$9.50
$10.00
$10.50
$7.50
$8.00
$8.50
$9 00
$7.00
$
07-08 08-09 09-10 10-11 11-12
20
70%
59%
40%
50%
60%
59%
Residential
Business
41%
10%
20%
30%
Business
0%
07-08 08-09 09-10 10-11 11-12
21

2010- 11 2011- 12 Change
Local
Maintenance $1 04 $1 04 $0 Maintenance

$1.04 $1.04 $0
Debt Service .425 .425 $0


Total $1.465 $1.465 $0
22
Assessed
Value
Taxable
Value
2010-11
Taxes
2011-12
Taxes
Annual
Increase
*$130,215 $115,215 $1,688 $1,688 $0
**$132,822 $117,822 $1,726 $1,726 $0
$120,000 $105,000 $1,538 $1,538 $0 $120,000 $105,000 $1,538 $1,538 $0
$95,000 $80,000 $1,172 $1,172 $0
$75,000 $60,000 $879 $879 $0
Taxable Value includes the $15,000 state homestead exemption.
23
Taxable Value includes the $15,000 state homestead exemption.
* Average Home Value Current Year ** Last Year Decrease $38
TAX RATE HISTORY
School Year M&O Tax Rate Total Tax Rate Difference
2001 02 1 495 1 6950 No change 2001 - 02 1.495 1.6950 No change
2002 - 03 1.500 1.7706 7.56 cents
2003 - 04 1.500 1.8150 4.44 cents
2004 05 1 500 1 8370 2 20 2004 - 05 1.500 1.8370 2.20 cents
2005 - 06 1.500 1.8140 -2.30 cents
2006 - 07 1.330 (HB1) 1.6440 -17.00 cents
2007 - 08 1.000 (HB1) 1.3485 -29.55 cents
2008 - 09 1.020 1.3910 4.25 cents
2009 - 10 1.020 1.4250 3.40 cents 2009 10 1.020 1.4250 3.40 cents
2010 - 11 1.040 1.4650 4.00 cents
2011 - 12 1.040 1.4650 No change
24

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