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Budget Information
ADOPTED BUDGET:
Belton ISD 2009-2010 School Year Budget
PROPERTY TAX RATES: 2009-2010 School Year
Taxes are assessed and collected by the Tax Appraisal District of Bell County - www.bellcad.org/
Total tax rate: $1.4110
$1.1700 for the purpose of maintenance and operation, and
$0.2410 for the purpose of payment of principal and interest on debts.
THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND
OPERATIONS THAN LAST YEAR’S TAX RATE.
THIS TAX RATE WILL EFFECTIVELY BE RAISED BY TWO (2) PERCENT
AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A
$100,000 HOME BY APPROXIMATELY $23.72.
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BUDGET SUMMARY for 2008-2009 School Year (Comparison)
|
2008 - 2009 Actual Budget |
|
|
|
|
Aggregrate Expenditures |
Per Pupil Expenditures |
| Instruction |
|
|
|
| 11 |
Instruction |
$32,454,331 |
$3,801 |
| 12 |
Instructional Resources, Media Services |
$899,841 |
$105 |
| 13 |
Curriculum Development & Staff Development |
$580,432 |
$68 |
| 95 |
Payment to Juvenile Justice AEP |
$55,000 |
$6 |
|
Total: |
$33,989,604 |
$3,981 |
|
|
|
|
| Instructional Support |
|
|
|
| 21 |
Instructional Leadership |
$1,511,837 |
$177 |
| 23 |
School Leadership |
$3,464,265 |
$406 |
| 31 |
Guidance & Counseling, Evaluation |
$2,078,070 |
$243 |
| 32 |
Social Work Services |
$311,097 |
$36 |
| 33 |
Health Services |
$719,543 |
$84 |
| 36 |
Co-curricular/ Extra-curricular Activities |
$2,324,712 |
$272 |
|
Total |
$10,409,524 |
$1,219 |
|
|
|
|
| Central Administration |
|
|
|
| 41 |
General Administration |
$2,069,342 |
$242 |
|
|
|
|
| District Operations |
|
|
|
| 51 |
Plant Maintenance & Operations |
$8,352,048 |
$978 |
| 52 |
Security and Monitoring |
$299,973 |
$35 |
| 53 |
Data Processing |
$1,822,538 |
$213 |
| 34 |
Student Transportation |
$3,677,877 |
$431 |
| 35 |
Food Services |
$0 |
$0 |
|
Total: |
$14,152,436 |
$1,658 |
|
|
|
|
| Debt Service |
|
|
|
| 71 |
Debt Service |
$614,402 |
$72 |
|
|
|
|
| Other |
|
|
|
| 61 |
Community Service |
$185,604 |
$22 |
| 81 |
Facilities Acquisition and Construction |
$2,335,000 |
$273 |
| 91 |
Contracted Instructional Services Between Public schools |
$0 |
$0 |
| 92 |
Incremental Cost Associated with Chapter 41 School Districts |
$0 |
$0 |
| 93 |
Payments to Fiscal Agents for Shared Service Arrangements |
$1,500 |
$0 |
| 97 |
Payments to Tax Increment Funds |
$0 |
$0 |
| 99 |
Inter-government charges not Defined in Other codes |
$0 |
$0 |
|
Total: |
$2,522,104 |
$295 |
|
BUDGET SUMMARY for 2009-2010 School Year (Comparison)
|
2009 - 2010 "Proposed" Budget |
|
|
|
|
Aggregrate Expenditures |
Per Pupil Expenditures |
| Instruction |
|
|
|
| 11 |
Instruction |
$34,653,334 |
$3,937 |
| 12 |
Instructional Resources, Media Services |
$921,885 |
$105 |
| 13 |
Curriculum Development & Staff Development |
$670,344 |
$76 |
| 95 |
Payment to Juvenile Justice AEP |
$55,000 |
$6 |
|
Total: |
$36,300,563 |
$4,125 |
|
|
|
|
| Instructional Support |
|
|
|
| 21 |
Instructional Leadership |
$1,566,536 |
$178 |
| 23 |
School Leadership |
$3,609,132 |
$410 |
| 31 |
Guidance & Counseling, Evaluation |
$2,197,490 |
$250 |
| 32 |
Social Work Services |
$336,063 |
$38 |
| 33 |
Health Services |
$733,513 |
$83 |
| 36 |
Co-curricular/ Extra-curricular Activities |
$2,413,186 |
$274 |
|
Total |
$10,855,920 |
$1,233 |
|
|
|
$0 |
| Central Administration |
|
|
$0 |
| 41 |
General Administration |
$2,298,798 |
$261 |
|
|
|
|
| District Operations |
|
|
|
| 51 |
Plant Maintenance & Operations |
$8,895,342 |
$1,011 |
| 52 |
Security and Monitoring |
$386,538 |
$44 |
| 53 |
Data Processing |
$1,343,157 |
$153 |
| 34 |
Student Transportation |
$3,198,083 |
$363 |
| 35 |
Food Services |
$0 |
$0 |
|
Total: |
$13,823,120 |
$1,571 |
|
|
|
|
| Debt Service |
|
|
|
| 71 |
Debt Service |
$617,743 |
$70 |
|
|
|
|
| Other |
|
|
|
| 61 |
Community Service |
$184,596 |
$21 |
| 81 |
Facilities Acquisition and Construction |
$960,000 |
$109 |
| 91 |
Contracted Instructional Services Between Public schools |
$0 |
$0 |
| 92 |
Incremental Cost Associated with Chapter 41 School Districts |
$0 |
$0 |
| 93 |
Payments to Fiscal Agents for Shared Service Arrangements |
$1,500 |
$0 |
| 97 |
Payments to Tax Increment Funds |
$0 |
$0 |
| 99 |
Inter-government charges not Defined in Other codes |
$0 |
$0 |
|
Total: |
$1,146,096 |
$130 |
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