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Budget Information
PROPERTY TAX: 2008-2009 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.
BELTON INDEPENDENT SCHOOL DISTRICT ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE.
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BUDGET SUMMARY for 2008-2009 School Year (Comparison)
|
|
2007 - 2008 "Actual" Budget |
|
|
|
|
Aggregrate Expenditures |
Per Pupil Expenditures |
| Instruction |
|
|
|
| 11 |
Instruction |
$34,244,360 |
$4,119 |
| 12 |
Instructional Resources, Media Services |
$855,580 |
$103 |
| 13 |
Curriculum Development & Staff Development |
$1,636,687 |
$197 |
| 95 |
Payment to Juvenile Justice AEP |
$64,500 |
$8 |
|
Total: |
$36,801,127 |
$4,426 |
|
|
|
|
| Instructional Support |
|
|
|
| 21 |
Instructional Leadership |
$1,526,817 |
$184 |
| 23 |
School Leadership |
$3,303,170 |
$397 |
| 31 |
Guidance & Counseling, Evaluation |
$2,293,035 |
$276 |
| 32 |
Social Work Services |
$447,049 |
$54 |
| 33 |
Health Services |
$696,912 |
$84 |
| 36 |
Co-curricular/ Extra-curricular Activities |
$2,067,600 |
$249 |
|
Total |
$10,334,582 |
$1,243 |
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|
|
|
| Central Administration |
|
|
|
| 41 |
General Administration |
$2,069,515 |
$249 |
|
|
|
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| District Operations |
|
|
|
| 51 |
Plant Maintenance & Operations |
$8,034,048 |
$966 |
| 52 |
Security and Monitoring |
$241,361 |
$29 |
| 53 |
Data Processing |
$1,364,837 |
$164 |
| 34 |
Student Transportation |
$2,929,965 |
$352 |
| 35 |
Food Services |
$3,610,150 |
$434 |
|
Total: |
$16,180,361 |
$1,946 |
|
|
|
|
| Debt Service |
|
|
|
| 71 |
Debt Service |
$7,539,113 |
$907 |
|
|
|
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| Other |
|
|
|
| 61 |
Community Service |
$173,647 |
$21 |
| 81 |
Facilities Acquisition and Construction |
$4,319,298 |
$520 |
| 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 |
$5,000 |
$1 |
| 97 |
Payments to Tax Increment Funds |
$0 |
$0 |
| 99 |
Inter-government charges not Defined in Other codes |
$0 |
$0 |
|
Total: |
$4,497,945 |
$541 |
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2008 - 2009 "Proposed" Budget |
|
|
|
|
Aggregrate Expenditures |
Per Pupil Expenditures |
| Instruction |
|
|
|
| 11 |
Instruction |
$36,605,102 |
$4,249 |
| 12 |
Instructional Resources, Media Services |
$892,042 |
$104 |
| 13 |
Curriculum Development & Staff Development |
$1,458,217 |
$169 |
| 95 |
Payment to Juvenile Justice AEP |
$55,000 |
$6 |
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Total: |
$39,010,361 |
$4,529 |
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|
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| Instructional Support |
|
|
|
| 21 |
Instructional Leadership |
$1,497,286 |
$174 |
| 23 |
School Leadership |
$3,439,994 |
$399 |
| 31 |
Guidance & Counseling, Evaluation |
$2,385,886 |
$277 |
| 32 |
Social Work Services |
$380,641 |
$44 |
| 33 |
Health Services |
$711,543 |
$83 |
| 36 |
Co-curricular/ Extra-curricular Activities |
$2,185,748 |
$254 |
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Total |
$10,601,099 |
$1,231 |
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|
|
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| Central Administration |
|
|
|
| 41 |
General Administration |
$2,041,568 |
$237 |
|
|
|
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| District Operations |
|
|
|
| 51 |
Plant Maintenance & Operations |
$8,210,697 |
$953 |
| 52 |
Security and Monitoring |
$274,974 |
$32 |
| 53 |
Data Processing |
$1,606,882 |
$187 |
| 34 |
Student Transportation |
$2,843,878 |
$330 |
| 35 |
Food Services |
$3,804,620 |
$442 |
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Total: |
$16,741,050 |
$1,943 |
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|
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| Debt Service |
|
|
|
| 71 |
Debt Service |
$7,806,402 |
$906 |
|
|
|
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| Other |
|
|
|
| 61 |
Community Service |
$187,419 |
$22 |
| 81 |
Facilities Acquisition and Construction |
$1,750,000 |
$203 |
| 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 |
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Total: |
$1,938,919 |
$225 |
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