2008-2009 2009-2010
2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008
EST.
BUDGET
ACTUAL
FINANCIAL HISTORY
Revenue $17,391,122 $16,033,615 $16,448,592 $17,406,447 $16,511,516 $17,039,341 $19,432,370 $19,980,965 $19,557,435 $19,372,758
Other Resources $487,194 $332,363 $1,145,515 $403,040 $169,525 $161,901 $244,823 $158,534 $158,525
TOTAL INCOME $17,391,122 $16,520,809 $16,780,955 $18,551,962 $16,914,556 $17,208,866 $19,594,271 $20,225,788 $19,715,969 $19,531,283
Expenditures $16,119,582 $15,776,485 $16,066,171 $16,356,003 $14,783,782 $17,235,411 $18,251,849 $18,505,533 $19,368,215 $19,531,283
Other Uses $347,304 $342,161 $0 $1,345,271 $355,630 $0 $0 $0 $0
TOTAL
$16,119,582 $16,123,789 $16,408,332 $16,356,003 $16,129,053 $17,591,041 $18,251,849 $18,505,533 $19,368,215 $19,531,283
EXPENDITURES
Increase(Decrease) In
$1,271,540 $397,020 $372,623 $2,195,959 $785,503 -$382,175 $1,342,422 $1,720,255 $347,754 $0
Fund Balance
Begin Fund Balance $2,213,096 $3,941,813 $2,081,194 $2,418,513 $4,614,472 $5,399,975 $5,017,800 $6,360,222 $8,080,477 $8,428,231
Prior Period
$457,187 -$2,257,639 -$35,304 $0 $0 $0 $0 $0 $0 $0
Adjustment
ENDING FUND
$3,941,823 $2,081,194 $2,418,513 $4,614,472 $5,399,975 $5,017,800 $6,360,222 $8,080,477 $8,428,231 $8,428,231
BALANCE

2008-2009 2009-2010
2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008
EST.
BUDGET
ACTUAL
TAX RATE HISTORY
M & O Tax Rate $1.50000 $1.50000 $1.47000 $1.47000 $1.43000 $1.44000 $1.32000 $1.04000 $1.04000 $1.04000
I & S Tax Rate $0.04293 $0.02293 $0.18550 $0.17250 $0.20250 $0.19000 $0.19000 $0.19000 $0.19000 $0.17000
Total Tax Rate $1.54293 $1.52293 $1.65550 $1.64250 $1.63250 $1.63000 $1.51000 $1.23000 $1.23000 $1.21000
Certified Property
$473,516,686 $553,852,030 $567,402,102 $621,961,675 $685,406,370 $749,670,075 $843,517,492 $982,811,341 $970,863,834 $1,106,872,967
Values
Comptroller's Property
$519,822,349 $533,989,560 $597,957,600 $619,581,457 $664,839,938 $727,082,591 $848,304,554 $976,713,163 $975,078,676 $1,120,105,344
Values
Employee FTE's 397.3 385 393.6 383.2 377 375.4 365 359.5 354 353
STUDENT INFORMATION HISTORY
Population 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010
Enrollment - Snapshot 2596 2665 2623 2653 2631 2528 2535 2530 2507 2483
Enrollment - Ending 2529 2645 2620 2582 2557 2478 2476 2490 2483 0
ADA 2435 2512 2466 2462 2435 2372 2348 2328 2301 2301
Cost Per Student $6,209.39 $6,050.20 $6,255.56 $6,165.10 $6,130.39 $6,958.48 $7,199.94 $7,314.44 $7,725.65 $7,866.00

CHAPTER 41 RECAPTURE PROJECTION
Property Comptroller T2 Taxable Level for
School Year ADA WADA Equalized Wealth Chapter 41
Value Year Value Recapture
2007-2008 2332.076 2006 $821,402,765 3208.741 $255,989 $319,500
2008-2009 2308.157 2007 $975,078,676 3177.622 $306,858 $319,500
2009-2010 Estimated 2304.000 2008 $1,120,105,334 3180.977 $352,126 $319,500 $476,500
2010-2011 2274.000 2009 $1,176,110,601 3149.463 $373,432 $319,500 $476,500
2011-2012 2249.000 2010 $1,234,916,131 3123.614 $395,348 $319,500 $476,500
2012-2013 2224.000 2011 $1,296,661,937 3097.733 $418,584 $319,500 $476,500
2013-2014 2200.000 2012 $1,361,495,034 3086.130 $441,166 $319,500 $476,500
2014-2015 2170.000 2013 $1,429,569,786 3085.931 $463,254 $319,500 $476,500
2015-2016 2150.000 2014 $1,501,048,275 3085.799 $486,437 $319,500 $476,500

Factors Affecting School Finance