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