Budget Information

PROPERTY TAX 2006-2007 School Year

Taxes are assessed and collected by the Tax Appraisal District of Bell County - www.bellcad.org/

Total tax rate adopted: $1.6685

$1.3700 for the purpose of maintenance and operation, and
$0.2985 for the purpose of payment of principal and interest on debts.

BELTON ISD ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE.

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
BELTON ISD - 2007-2008 School Year
General Fund 199		Maintenance & Operating

		2006-2007 Expenditure	Per Student	2007-2008 Budget	% of Total	Per Student
Instruction	A	$29,270,494	$3,669	$30,843,028	56.9%	$3,773
Instruction, Libraries, Teacher Training, JJAEP
Instructional Support	B	$9,418,593	$1,181	$9,769,709	18.0%	$1,195
Instructional Leadership, School Leadership, Counseling, Social Work Services, Health Services, Cocurricular
Central Administration	C	$1,997,790	$250	$2,076,965	3.8%	$254
Administration Support
District Operations	D	$11,855,150	$1,486	$11,128,314	20.5%	$1,361
Plant Maintenance, Security, Data Processing, Student Transportation
Debt Service	E	$379,476	$48	$344,740	0.6%	$42
Debt
Other	F	$1,614,766	$202	$81,577	0.2%	$10
Community Services, Facilities Acquisition & Construction, Shared Services

Total		$54,536,269	$6,837	$54,244,333	100.0%	$6,635