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Proposed Budget and Tax Hearing

Proposed Budget and Tax Hearing. Wichita Falls ISD August 16, 2010. Historical Student Enrollment. Assessed and Estimated Value of Taxable Property. Taxable Roll by Category. Area Schools Proposed Tax Rates. Combined Tax Rate Burden. WFISD Historical Tax Rates.

damian-rodriquez
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Proposed Budget and Tax Hearing

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  1. Proposed Budget and Tax Hearing Wichita Falls ISD August 16, 2010

  2. Historical Student Enrollment

  3. Assessed and Estimated Value of Taxable Property

  4. Taxable Roll by Category

  5. Area Schools Proposed Tax Rates

  6. Combined Tax Rate Burden

  7. WFISD Historical Tax Rates

  8. General and Special Revenues

  9. Discretionary versus Dedicated Funding

  10. ARRA Stimulus Funds State Fiscal Stabilization - $6,734,307 *Reclassified from the General Fund Title 1 Part A Stimulus - $1,280,000 IDEA B Formula Stimulus - $1,435,000 Other Stimulus Funds - $115,135

  11. General Fund Budget Summary

  12. General Fund Expenditures per Student

  13. General Fund Expenditures by Object

  14. Employee Increases for 2010-2011

  15. Debt Service Fund Revenue by Source

  16. Debt Service FundFuture Bond Payments

  17. General Fund

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