Professional Documents
Culture Documents
School Finance
2011 -2013 Biennium
Board Meeting
December 7, 2010
Legislative History
2005
Most Texas Schools at tax capacity
Legislature did not act in 2005 Session
on school funding
School won lawsuit that State out of
Compliance on school funding
Legislative History
2006
Special Session – Legislature rewrote
finance bill, gave all taxpayers property
tax relief, and provided more revenue for
all school districts
2006-07
School District locked into a set amount
of funding both State & Local per
Weighted Average Daily Attendance
Legislative History
2007-08
No Increase in Funding
2008-09
No Increase in Funding
2009-10
$120 Per Weighted Average Daily
Attendance
2010-11
No Increase in Funding
State Budget Woes
Eliminated 1/3 of Property Tax Revenue
Franchise, sales tax, and other
statewide revenue sources did not
materialize
Stimulus Money supplanted state
shortfall in current biennium
2010-11 Estimated $506,932,449
$351,473,165
2009-10 $501,843,341
$347,944,717
2008-09 $510,380,972
$351,583,066
2007-08 $495,594,119
$331,604,001
2006-07 $457,632,566
$405,767,542
2005-06 $432,903,378
$432,903,378
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$-
$1.05 $1.06 $1.07 $1.08 $1.09 $1.10 $1.11 $1.12 $1.13 $1.14 $1.15 $1.16 $1.17
Only Viable Solution
at this time is a
Reduced Budget.
Budget by Function
2.19% 14.94%
Instruction
12.54%
Instructional
Support
General
Administration
District
Operations
70.33%
BUDGETED APPROPRIATIONS BY CATEGORY
4.02% 6.42%
1.05% 0.07%
3.62%
84.83%
Reductions
BOARD
TEAM BOARD BUDGET BUDGET
OF RETREAT / WORK SESSIONS DIRECTIVES
EIGHT
Budget
Reduction Finalize Parameters/ Final
Overview to Enrollment Instructional Revenue
Board Projections BOARD Initiatives Projections
WORKSHOPS
PUBLIC
FINAL
CABINET BUDGET HEARING
FACILITATING DRAFT
ADOPT
CAMPUS BUDGET
INPUT
Staffing Finalize Budget Approve
Models Staffing Reviews Compensation
Developed Allocations Package
Board Meeting
December 7, 2010