PROPERTY TAX 2007-2008 School Year
Taxes are assessed and collected by the Tax Appraisal District of Bell County - www.bellcad.org/
Total proposed tax rate (from published notice): $1.2870
$1.0400 for the purpose of maintenance and operation, and
$0.2470 for the purpose of payment of principal and interest on debts.
BUDGET SUMMARY 2007-2008 School Year
(Funds requiring an adopted tax rate)
| Budget Summary Report |
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| BELTON ISD - 2007-2008 School Year |
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| General Fund 199 |
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Maintenance & Operating |
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2006-2007 Expenditure |
Per Student |
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2007-2008 Budget |
% of Total |
Per Student |
| Instruction |
A |
$29,270,494 |
$3,669 |
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$30,843,028 |
56.9% |
$3,773 |
| Instruction, Libraries, Teacher Training, JJAEP |
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| Instructional Support |
B |
$9,418,593 |
$1,181 |
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$9,769,709 |
18.0% |
$1,195 |
| Instructional Leadership, School Leadership, Counseling, Social Work Services, Health Services, Cocurricular |
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| Central Administration |
C |
$1,997,790 |
$250 |
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$2,076,965 |
3.8% |
$254 |
| Administration Support |
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| District Operations |
D |
$11,855,150 |
$1,486 |
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$11,128,314 |
20.5% |
$1,361 |
| Plant Maintenance, Security, Data Processing, Student Transportation |
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| Debt Service |
E |
$379,476 |
$48 |
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$344,740 |
0.6% |
$42 |
| Debt |
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| Other |
F |
$1,614,766 |
$202 |
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$81,577 |
0.2% |
$10 |
| Community Services, Facilities Acquisition & Construction, Shared Services |
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| Total |
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$54,536,269 |
$6,837 |
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$54,244,333 |
100.0% |
$6,635 |
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| Budget Summary Report |
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| BELTON ISD - 2007-2008 School Year |
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| Debt Service Fund 511 |
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Interest & Sinking |
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2006-2007 Expenditure |
Per Student |
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2007-2008 Budget |
% of Total |
Per Student |
| Debt Service |
E |
$6,973,154 |
$874 |
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$7,018,649 |
100.0% |
$859 |
| Interest & Sinking |
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| Total |
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$6,973,154 |
$874 |
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$7,018,649 |
100.0% |
$859 |
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