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
Central Administration
41 General Administration $2,069,515 $249
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
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

 

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
Total: $39,010,361 $4,529
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
Total $10,601,099 $1,231
 
Central Administration  
41 General Administration $2,041,568 $237
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
Total: $16,741,050 $1,943
Debt Service
71 Debt Service $7,806,402 $906
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
Total: $1,938,919 $225